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Access live US import data for HS Code 57 from india at Port of Los Angeles California. Explore detailed shipment records, trade volumes, and US import trends. Understand how import activities under the HS code 57 at Port los angeles california contribute to the broader US trade landscape, helping businesses track sourcing and monitor supply chain movements.
Date
2024-05-25
HS Code
Product Description
100% POLYESTER NONWOVEN RUG PAD , BACK COATED WITH TPR - THERMOPLASTIC RUBBER HS CODE: 57050090
Origin Country
Unloading Port
Quantity
1166
Unit
CTN
Weight
12968
Importer Name
Date
2024-06-07
HS Code
Product Description
HS CODE57023140 HAND WOVEN WOOLLEN RUG
Origin Country
Unloading Port
Quantity
54
Unit
PKG
Weight
995
Importer Name
Date
2024-06-07
HS Code
Product Description
INDIAN HAND KNOTTED WOOLLEN CARPETS,INDIAN H
Origin Country
Unloading Port
Quantity
578
Unit
PKG
Weight
14429
Importer Name
Date
2024-06-07
HS Code
Product Description
HS CODE57023140,57029210 HAND WOVEN WOOLLEN
Origin Country
Unloading Port
Quantity
419
Unit
PKG
Weight
4190
Importer Name
Date
2024-06-07
HS Code
Product Description
HS CODE57050022,57050029 INDIAN HANDWOVEN JU
Origin Country
Unloading Port
Quantity
88
Unit
PKG
Weight
1117
Importer Name
Date
2024-06-07
HS Code
Product Description
IKEA HOME FURNISHING PRODUCTS TOTAL NUMBER OF PIECES 1388 SB- 8954031 / 06-APR-2024 CONSIGNMENT NO 17933-SUP-ECIS11587 TOTAL PKG-34 HS CODE 57031090-HANDTUFTED WOOLEN CARPET (SURFACE 100% WOOL) 57031010-HANDTUFTED WOOLEN CARPETS (SURFACE 100% WOOL) 57025031-HANDTUFTED WOOLEN DOOR MAT (SURFACE 100% WOOL) 57023140-MACHINE WOVEN COTTON RUGS (100 % COTTON YARN) FREIGHT PAYABLE BY ISAG SHIPMENT ID- 013-TSO-S10000022058 PHONE 484 803 9015 PHONE 215 238 8600 FAX 215 238 8578 PHONE 610 534 2590
Origin Country
Unloading Port
Quantity
1388
Unit
PCS
Weight
2883
Importer Name
Date
2024-06-07
HS Code
Product Description
FLOOR COVERING SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPTES-HANDKNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2832126RJM DTD NUMBER 2832130RJM DTD NUMBER 2832149RJM DTD NUMBER 2832151RJM DTD NUMBER 2850911RJM DTD (HANDMADE WOOLLEN CARPTES-HANDKNOTTED) NUMBER 2850922RJM DTD. NUMBER 2850985RJM DTD NUMBER 2850987RJM DTD NUMBER 2850992RJM DTD NUMBER 2850994RJM DTD NUMBER 2832139RJM DTD. NUMBER 2832117RJM DTD 19/12/2023 SKU NUMBERS 4917995,5577340,6017266,748830 2,7675847 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00076 DTD 06/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 110 PCS HTS 5701104000 S.B NO 8968040 S.B DATE 2024-04-08 INVOICE NUMBER 00076 HS CODE 5701104000 SB NO. AND DATE 8968040,2024-04-08 SKU NUMBERS 5883895 INVOICE NUMBER E/G/24-25/00100 DTD 08/04/2024 QTY 05 PCS S.B NO 8997249 S.B DATE 2024-04-09 INVOICE NUMBER 00100 SB NO. AND DATE 8997249,2024-04-09 SKU NUMBERS 7206026 INVOICE NUMBER E/G/24-25/00075 QTY 20 PCS S.B NO 8997255 INVOICE NUMBER 00075 SB NO. AND DATE 8997255,2024-04-09 152063,4259440,7019317 INVOICE NUMBER E/G/24-25/00093 QTY 55 PCS S.B NO 8997257 INVOICE NUMBER 00093 SB NO. AND DATE 8997257,2024-04-09 SKU NUMBERS 5093958,5996141 INVOICE NUMBER E/G/24-25/00073 QTY 15 PCS S.B NO 8968046 INVOICE NUMBER 00073 SB NO. AND DATE 8968046,2024-04-08 22/01/2024 SKU NUMBERS 1543264 INVOICE NUMBER E/G/24-25/00074 QTY 08 PCS S.B NO 8968035 INVOICE NUMBER 00074 SB NO. AND DATE 8968035,2024-04-08 SKU NUMBERS 2022897,6631526 INVOICE NUMBER E/G/24-25/00057 DTD 06/04/2024 S.B NO 8968022 INVOICE NUMBER 00057 SB NO. AND DATE 8968022,2024-04-08 23/01/2024 SKU NUMBERS 9249040 INVOICE NUMBER E/G/24-25/00099 S.B NO 8997245 INVOICE NUMBER 00099 SB NO. AND DATE 8997245,2024-04-09 SKU NUMBERS 3770867 INVOICE NUMBER E/G/24-25/00072 QTY 10 PCS S.B NO 8968051 INVOICE NUMBER 00072 SB NO. AND DATE 8968051,2024-04-08 SKU NUMBERS 6037383,8060041 INVOICE NUMBER E/G/24-25/00071 S.B NO 8968015 INVOICE NUMBER 00071 SB NO. AND DATE 8968015,2024-04-08 1032918,1545570,5115949, INVOICE NUMBER E/G/24-25/00070 QTY 25 PCS S.B NO 8968027 INVOICE NUMBER 00070 SB NO. AND DATE 8968027,2024-04-08 SKU NUMBERS 4967384 INVOICE NUMBER E/G/24-25/00058 S.B NO 8968041 INVOICE NUMBER 00058 SB NO. AND DATE 8968041,2024-04-08
Origin Country
Unloading Port
Quantity
328
Unit
PCS
Weight
3429
Importer Name
Date
2024-06-07
HS Code
Product Description
HS CODE57023210 INDIAN HAND-WOVEN POLYESTER
Origin Country
Unloading Port
Quantity
54
Unit
PKG
Weight
661
Importer Name
Date
2024-06-07
HS Code
Product Description
FLOOR COVERING TOTAL NUMBER OF PIECES 48 IKEA HOME FURNISHING PRODUCTS SB- 8953068 / 06-APR-2024 CONSIGNMENT NO 22385-SUP-ECIS5489 TOTAL PKG-3 HS CODE 57024120 FLOOR COVERING SURFACE 100% WOOL HANDWOVEN CARPET FREIGHT PAYABLE BY ISAG SHIPMENT ID- 013-TSO-S10000022287 PHONE 484 803 9015 PHONE 215 238 8600 FAX 215 238 8578 PHONE 610 534 2590
Origin Country
Unloading Port
Quantity
48
Unit
PCS
Weight
717
Importer Name
Date
2024-06-07
HS Code
Product Description
FLOOR COVERING TOTAL NUMBER OF PIECES 48 IKEA HOME FURNISHING PRODUCTS SB- 8952957 / 06-APR-2024 CONSIGNMENT NO 23130-SUP-ECIS2397 TOTAL PKG-4 HS CODE 57011010 FLOOR COVERING SURFACE-100% WOOL DOFTMYSKGR S HAND KNOTTED RUG LOW 57029190 FLOOR COVERING TANNISBY HAND WOVEN RUG FLATWOVEN FREIGHT PAYABLE BY ISAG SHIPMENT ID- 013-TSO-S10000022287 PHONE 484 803 9015 PHONE 215 238 8600 FAX 215 238 8578 PHONE 610 534 2590
Origin Country
Unloading Port
Quantity
48
Unit
PCS
Weight
524
Importer Name