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Access verified US Fiber Import data under HS Code 57 with detailed shipment-level information. Track Fiber Import trends through accurate data on product types, quantities, origin countries, ports of entry, and leading Importers to gain actionable insights for trade analysis.
2024-05-28
100 % POLYESTER FIBER PILE TUFTED WITH FELT BACKING FOR FLOOR COVERINGS
45
PCS
18260
Importer Name
2024-05-30
MACHINE TUFTED MICRO POLYE STER CARPET (80% POLYEST ER 20% OTHER FIBER WITH TP R BACKING )(100% MICRO POLY ESTER) INV NO: BHDPL-254 /23-24 DT: 01.03.2024 S BILL NO : 8558590 DT: 22. 03.2024 PO NO: 60136759 IEC: 051401 0363 HS COD E: 57033910 CARRIER SC# 23-35 8WW FREIGHT COLLECT =E-MAIL: CISROSSDOC=CAR MNET.COM
1971
PKG
11394
Importer Name
2024-05-31
100% POLYPROPYLENE ( MAN MADE FIBERS) HANDWOVEN,FLOOR COVERI NG RUG, 100% COTTON HANDW OVEN,FLOOR COVERING RUG, S_BI LL 8967313 SB_DT 08-APR-24 I NV_NO 4447 PO_NO 28914,2988 0,29881,29892,29894, 29897,29 900 HS CODE 57025031,57029210 , CONTAINER NO MRKU4710350 C /SEAL NO 0131888 CARRIER SEA L NO ML IN 1417072
786
PKG
3836.5488
Importer Name
2024-05-31
4 CARTONS = 350 PIECES OF GI RLS COTTON FIBERS, KNIT PULL OVER CC00-02 CC04 CC06-08 60 % COTTON 40% POLYESTER; CC03 CC 05 97% COTTON 3% SPANDEX PO#. : P9RB3XA STYLE NO. : 876436 H.S CODE :611020 24 CARTONS = 2041 SETSOF INF ANTS/TODDLER GIRLS COTTON FI BERS, KNIT PULLOVER, KNIT SH ORT, IMPORTED AS A SET 100% C OTTON PO#. : Q1XS7XA S TYLE NO. : 879982 H.S CODE : 611120/611020 (PULLO VER, 61 12 CARTONS = 1000 PIECES OF GIRLS COTTON KNIT PANTS, CC00 96% COTTON 4% SPANDEX; CC01 58 % COTTON, 38% POLYESTER, 4% SP ANDEX PO#. : Q8ND3XA STYLE NO. : 384974 H.S CO DE :610462 NPWP : 3129592574 10 CARTONS = 1010 PIECES OF GIRLS COTTON FIBERS, KNIT PANT CC03 58% COTTON 38% POLYEST ER 4% SPANDEX CC 00 01 02 0 4 9 6% COTTON 4% SPANDEX P O#. : Q9AA4XA STYLE NO. : 43 5026 H.S CODE :610462 NPWP 7 CARTONS = 970 PIECES OF IN FANTS/TODDLER GIRLS COTTON F IBERS, KNIT PULLOVER 100% COT TON PO#. : Q1YB7XA STYL E NO. : 879950 H.S CODE : 61 1120/611020 NPWP : 312959257 439000 PEB NO: 118916 PEB 33 CARTONS = 1734 PIECES OF MENS LINEN/VEGETABLE FIBERS, K NIT PULLOVER [55% LINEN 45% PO LYESTER] PO#. : Q3DF1X A STYLE NO. : 435512 H.S C ODE :611090 NPWP : 312959257 5 CARTONS = 385 PIECES OF BO YS COTTON FIBERS, KNIT PULLO VER 100% COTTON PO#. : Q8ZJ 5XA STYLE NO. : 437604 H.S CODE :611020 NPWP : 3129592 57439000 PEB NO: 118916 PE B DATE: 28032024 KPBC NO : 0 8 CARTONS = 400 PIECES OF WO MENS COTTON FIBERS, KNIT PUL LOVER 58% COTTON 39% POLYEST E R 3% SPANDEX PO#. : Q0CM 2XA STYLE NO. : 597968 H.S 57439000 PEB NO: 119042 PE 3 CARTONS = 485 PIECES OF IN IBERS, KNIT PULLOVER 100% CO T TON PO#. : Q1QW0XA STY LE NO. : 879950 H.S CODE :61 439000 PEB NO: 119042 PEB 20 CARTONS = 935 PIECES OF W OMENS COTTON FIBERS, KNIT PUL LOVER 58% COTTON 39% POLYES TE R 3% SPANDEX PO#. : Q2R R7XA STYLE NO. : 883545 H. S CODE :611020 NPWP : 312959 257439000 PEB NO: 119042 P 10 CARTONS = 1530 PIECES OF INFANTS/TODDLER GIRLS COTTON F IBERS, KNIT PULLOVER 100% COT TON PO#. : Q5UW7XA S TYLE NO. : 433259 H.S CODE : 611120/611020 NPWP : 3129592 21 CARTONS = 1650 PIECES OF WOMENS COTTON FIBERS, KNIT TAN K TOP 58% COTTON 39% POLYE STE R 3% SPANDEX PO#. : Q2 WP4XA STYLE NO. : 883453 H .S CODE :610910 NPWP : 31295 9257439000 PEB NO: 116965 6 CARTONS = 385 PIECES OF WO LOVER 60% COTTON 40% MODAL PO#. : Q2XQ4XA STYLE NO. : 434777 H.S CODE :611020 NP WP : 312959257439000 PEB NO: 116965 PEB DATE: 27032024 2 CARTONS = 315 PIECES OF IN FANTS/TODDLER BOYS COTTON FI BERS, KNIT PULLOVER 100% COT T ON PO#. : Q3CW0XA STYL E NO. : 439989 H.S CODE :611 120/611020 NPWP : 3129592574 39000 PEB NO: 116965 PEB D 2 CARTONS = 475 PIECES OF IN T ON PO#. : Q3DG0XA STYL E NO. : 440287 H.S CODE :611 NPWP : 312959257439000 PEB N O: 116880 PEB DATE: 27032024 KPBC NO : 040300 1120/610462 (SHORT)NPWP : 31 2959257439000 PEB NO: 116880 PEB DATE: 27032024 KPBC N O : 040300 39000 PEB NO: 116880 PEB D ATE: 27032024 KPBC NO : 0403 00 : 312959257439000 PEB NO: 1 16880 PEB DATE: 27032024 K PBC NO : 040300 DATE: 28032024 KPBC NO : 040 300 40300 EB DATE: 28032024 KPBC NO : 040300 PEB DATE: 27032024 KPBC NO : 00 NO WOOD PACKAGING MAT ERIAL RELAY VESSEL MSC TRIES TE 418N CONTAINER S UMMARY --------------------- -------------- MSKU4645934 ID0443603 45X9'6 167CT N 10.835CBM 1874.210KGS B/L TOTAL SUMMARY -------------- --------------------- 167CTN 10.835CBM 1874.210KGS
167
CTN
1871.1
Importer Name
2024-06-02
PILLOW COVER-100% COTTON SHIPPER SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR PILLOW COVER-100% COTTON, LINING-100% COTTON WITH PILLOW COVER- 100%COTTON WOVEN, LINING- 100% COTTON WITH EMBROIDERY. P.O. NO 21287975PBR INV. NO SHEPVT/7176/23-24 DT.15.03.2024 GLASS AND IRON ARTWARE MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 2817581PTM PILLOW COVER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO NO. 21288016PBR PO.NO. 21288045PBR INVOICE NO. 51/24-25 S.B NO 9011652 S.B DATE 2024-04-09 INVOICE NUMBER 51 HS CODE 6304993500 WOODEN FURNITURE SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD S.B NO 9142749 ARTISTI CAND DECORATIVE CRAFTED STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED HAND WOVEN MANMADE FIBRE KILIM RUG YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN MANMADE FIBRE KILIM RUG.,HAND WOVEN WOOL/COTTON ARTICLES OF RESIN ( FIBER ) CARTONS CONTAINING ARTICLES OF RESIN ( FIBER ) AND OTHER HAND WOVEN POLYSTER DOORMAT ORDER NO 2824970PBM EMBROIDERY. P.O. NO 21287908PBR INV. NO SHEPVT/7068/23-24 DT.11.03.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 8924087 S.B DATE 2024-04-05 INVOICE NUMBER 30 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 8924087, 2024-04-05 S.B NO 9033179 S.B DATE 2024-04-10 INVOICE NUMBER 90 SB NO. AND DATE 9033179, 2024-04-10 SKU 2564289 HTS70099200 TOTAL QTY.150 PCS INV.NO.MI- DT. S.B NO 9182996 S.B DATE 2024-04-17 INVOICE NUMBER MI-3955 HS CODE 7009925095 SB NO. AND DATE 9182996, 2024-04-17 INV NO. 47/24-25 S.B NO 9011658 INVOICE NUMBER 47 SB NO. AND DATE 9011658, 2024-04-09 SB NO. AND DATE 9011652, S.B DATE 2024-04-15 INVOICE NUMBER EXP/0037 HS CODE 9403608081 SB NO. AND DATE 9142749, 2024-04-15 PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21288120PBR S.B NO 9138121 INVOICE NUMBER 2024250111 STONE & S.STEEL ARTWARE HS CODE 6802911500 SB NO. AND DATE 9138121, RUG ORDER NO 2808859PBM, 2824883PBM QTY 42 HTS CODE 5702109010,5702921000 INVOICE NO YX-0054 DATED 01/04/2024 SHIPPING BILL NO S.B NO 9168385 S.B DATE 2024-04-16 INVOICE NUMBER 0054 HAND WOVEN WOOLEN HS CODE 5702921000 SB NO. AND DATE 9168385, 2024-04-16 MOULDED CARVED PO 21284806PBR HS CODE 6811899000 QTY 240 HTS CODE 5702 INVOICE NO YX-0056 DATED S.B NO 9168410 INVOICE NUMBER YX-0056 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 9168410,
870
PCS
8671
Importer Name
2024-06-02
OTHER SEATS WITH METAL FRAMES SHIPPER MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION S.B NO 9119856 WOODEN FURNITURE ITEMS MADE VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, OF MANGO WOOD S.STEEL ARTWARES BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF S.STEEL ARTWARES. INV HAND WOVEN MANMADE FIBER KILIM YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA RUG MACHINE TUFTED CARPET MACHINE TUFTED CARPET OF MANMADE FIBRE- ORDER NO 2865815WEM QTY 119 HTS CODE 5703292010 INVOICE NO YX-0024 DATED HANDWOVEN JUTE V WEAVE WORK CENTRE INVOICE NO VW/24-25/004 DECORATIVE CRAFTED STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED HANDWOVEN POLYESTER CARPETS OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES VARIOUS HOUSEHOLD GOOD CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS HAND TUFTED WOOLLEN CARPETS ORDER NO 84510970PTM ORDER NO 84512243PTM QTY 1 HTS CODE 5703102000 INVOICE NO YX-0393 DATED 08/04/2024 SHIPPING BILL NO ORDER NO 84507656PKM HTS CODE 5702422020 INVOICE NO YX-0394 DATED IMT MANESAR AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 02 (TWO CARTON ONLY) HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 84528320PBM DTD SKU NUMBERS 397725 TABLE KITCHEN OR OTHER BLAZE MFG CO. LAJPAT NAGAR HOUSEHOLD ARTICLES OF MANGO WOOD BASANT CIRCUIT HOUSE ROAD S.B NO 9124888 S.B DATE 2024-04-15 INVOICE NUMBER 40 WOOD & METAL ARTWARE HS CODE 9401614011 SB NO. AND DATE 9119856, 2024-04-15 S.B NO 9038483 S.B DATE 2024-04-10 INVOICE NUMBER 000032 HS CODE 9403608081 SB NO. AND DATE 9038483, 2024-04-10 PO2834334WEM SB SKU5060325 HTS8306290000 S.B NO 9144056 INVOICE NUMBER BR047 HS CODE 8306290000 SB NO. AND DATE 9144056, ORDER NO 84508191WEM HTS CODE 5702921000 INVOICE NO YX-0387 DATED S.B NO 9138149 INVOICE NUMBER YX-0387 HANDWOVEN HS CODE 5702921000 SB NO. AND DATE 9138149, 01/04/2024 S.B NO 9137010 INVOICE NUMBER YX-0024 HS CODE 5703291000 SB NO. AND DATE 9137010, S.B NO 9005416 S.B DATE 2024-04-09 INVOICE NUMBER 004 HS CODE 5702491500 SB NO. AND DATE 9005416, 2024-04-09 PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21291901WER S.B NO 9104473 S.B DATE 2024-04-13 INVOICE NUMBER 2024250083 TABLE LAMP HS CODE 9405298010 SB NO. AND DATE 9104473, 2024-04-13 NUMBER 2843934WEM DTD SKU NUMBERS 1583734 2485447 2663604 6834900 9414432 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00068 DTD 15/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 202 PCS HTS 5702422020 S.B NO 9143142 INVOICE NUMBER E/P/00068 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9143142, FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD.) COVERING PURCHASE ORDER NUMBER 84443590PBM, 84447548PBM, 84447975PBM, 84453662PBM, 84494314PBM, 84496926PBM, 84497178PBM, 84497758PBM, 84498848PBM, 84499834PBM, 84500425PBM, 84501400PBM, 84503524PBM / SKU NUMBERS 3842665,7487930,7243294. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/316 DT 15/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9142909 INVOICE NUMBER CLG/316 ALUMINIUM IRON & WOOD SB NO. AND DATE 9142909, HANDMADE POLYESTER CARPETS HAND TUFTED NUMBER 84502355PKM DTD SKU NUMBERS 5643454 E/G/24-25/00262 QTY 1 PCS HTS 5703391000 S.B NO 9143151 INVOICE NUMBER E/G/00262 HS CODE 5703392030 SB NO. AND DATE 9143151, INVOICE NO YX-0392 DATED S.B NO 9138157 INVOICE NUMBER YX-0392 HS CODE 5703102000 SB NO. AND DATE 9138157, S.B NO 9138168 INVOICE NUMBER YX-0393 SB NO. AND DATE 9138168, S.B NO 9138154 INVOICE NUMBER YX-0394 SB NO. AND DATE 9138154, COTTON INVOICE ALM/2425/0037 PO 84495854PBM,84501979PBM PCS 02 NET WEIGHT 30.3 KGS SB------DT--------- GST NO S.B NO 9149749 S.B DATE 2024-04-16 INVOICE NUMBER EXPO/0056 SB NO. AND DATE 9149749, 2024-04-16 NUMBER 84522574PBM DTD E/P/24-25/00067 QTY 1 PCS S.B NO 9143113 INVOICE NUMBER E/P/00067 SB NO. AND DATE 9143113, INVOICE NUMBER E/P/24-25/00065 S.B NO 9143110 INVOICE NUMBER E/P/00065 SB NO. AND DATE 9143110, STAINLESS STEEL INVOICE BM/786/23/021 DATE 01.04.2024 PO 2824519WEM S.B NO 9123248 INVOICE NUMBER BM/021 HS CODE 7323930080 SB NO. AND DATE 9123248, HANDMADE WOOLLEN CARPETS HAND KNOTTED NUMBER 84528307PBM DTD SKU NUMBERS 9220445 E/G/24-25/00264 HTS 5701104000 S.B NO 9143145 INVOICE NUMBER E/P/00264 HS CODE 5701104000 SB NO. AND DATE 9143145, S.B NO 9052681 S.B DATE 2024-04-11 INVOICE NUMBER EXP/000041 WOODEN FURNITURE SB NO. AND DATE 9052681, 2024-04-11 INVOICE NUMBER BST/2089 SB NO. AND DATE 9124888,
658
PCS
8000
Importer Name
2024-06-02
77 BALES, COMPRESSED 1286 KGM 6 MTQ 1X40HC FCL CONTAINER . TOTAL. 650 BALES (SIX HUNDRED FIFTY BALES ONLY) HANDWOVEN CHINDI RUG 97 POLYESTER, 3 OTHER FIBER, 100 COTTON WOVEN PRINTED RUG, TUFTED BATH RUG 62 COTTON, 14 POLYESTER, 13 ACRYLIC, 11 RAYON, IEC NO: 0596065370 HS CODE 57050029, 57029910, 57039010 INV. NO: ND37108 DT. 31/03/2024 PO NO. 8783220006, 8783222006 2120974006 S/B.NO. 8839337 DT. 02.04.2024 74 CARTONS 1480 KGM PRINTED COTTON RUG PPK 1 CTN = 20 PCS 499 CARTONS 8233 KGM 49 MTQ CAKE AND BUNNY RUG PPK 1 CTN =24 PCS MAIN CARRIAGE: ERVING / 1TU6OE1M TOTAL PKGS 650 PK FREIGHT COLLECT
650
PKG
14699
Importer Name
2024-06-02
TOTAL 1169 BALES ONLY TUFTED COIR MAT 100 COIR HANDWOVEN RUG - 60 POLYESTER 35 COTTON 5 O FIBER HS. CODE: 57039020, 57023210 FREIGHT COLLECT TEL: 718-6560831 / FAX:718-6560579 E-MAIL: IVAN.WONG ITCNY.COM
1169
PKG
22637
Importer Name
2024-06-03
100 POLYESTER FIBER PILE TUFTED (WITH FELT B FOR FLOOR COVERINGS/RUGS) HS CODE:570390 FREIGHT PREPAID THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER: ISNW24377360 SCAC CODE BARS
27
PCS
15660
Importer Name
2024-06-03
100%MANMADE FIBER PILE MACHINE TUFTED BATH MATS (WITH RUBBE R BACK) PO NO.# 1000399254, 2000399254, 3000399254, 400 0399254, 5000399254, 6000399 254, 7000399254, 9000399254 INVOICE NO.# RH24250064 INVO ICE DATE: 2024-04-02 QTY: 735 0 PCS HS CODE: 570339 HS COD E - 570339 CONTAINER NUMBER: MRKU5562576 SEAL NO: MLIN14 96030 SEAL NO 2 : BOLT5095421 0
1050
PKG
10552.5504
Importer Name
The US fiber import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 57.
Fiber products are classified under HS code 57, with specific subcategories for different fiber materials and finished goods.
Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.
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HS Code 57 includes a wide range of fiber items such as:
for industrial use.