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Get live and verified US jute-rugs import data at port new-york-newark-area-newark-new-jersey under HS Code 57. Explore US jute-rugs importers, volume, and value of jute-rugs products imported by the US at port new-york-newark-area-newark-new-jersey. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–new-york-newark-area-newark-new-jersey jute-rugs trade under HS Code 57.
Date
2024-05-31
HS Code
Product Description
INDIAN HANDTUFTED WOOLLEN CAR PETS AND HANDWOVEN COTTON AND JUTE RUGS. WOVEN SB_DT 08-A PR-24 S_BILL 8966104 INV_NO # RG001/2024-25 PO_NO 27306 ,27307,28963,29882,29891, 299 02 HS CODE 57024990 & 57025 031 CONTAINER NO CIPU5096260 C/SEAL NO 0131827 CARRIER SE AL NO ML IN 1417172
Origin Country
Unloading Port
Quantity
259
Unit
PKG
Weight
3895.0632
Importer Name
Date
2024-05-30
HS Code
Product Description
TOTAL 1185 PACKAGES HAND MADE JUTE RUGS WITH FRINGES PACKING TYPE EACH PC IN POLY BAG PO NO. 23111154, 24011137 24021139 S.B NO 8692972 DATE 28.03.2024 INV.NO GCP INV-402 DATED 18.03.2024 HS CODE 57050039 NET WT 13731.20KGS. ONE THOUSAND ONE HUNDRED AND EIGHTY FIVE 1185 PACKAGES ONLY
Origin Country
Unloading Port
Quantity
1185
Unit
PKG
Weight
14800
Importer Name
Date
2024-05-31
HS Code
Product Description
INDIAN HAND WOVEN JUTE RUG SB_DT 23-MAR-24 S_BILL 858595 9 INV_NO 153/23-24PO_NO 23111 284 HSN CODE 57021000 CONTAI NER NO SUDU6543576 C/SEAL NO 0131746 CARRIER SEAL NO ML IN 1527578 LCL/FCL
Origin Country
Unloading Port
Quantity
174
Unit
ROL
Weight
2004.4584
Importer Name
Date
2024-05-31
HS Code
Product Description
INDIAN HANDTUFTED WOOLEN CARP ETS AND HANDWOVEN COTTON/JUTE RUGS. SB_DT 29-MAR-24 S_BI LL 8727368 INVOICE NO. RM087/ 2023-24 PO_NO 29440, 29441, 29458, 29461, 29462, 29473 H SN CODE 57031010_57024990_57 025031 CONTAINER NO SUDU65435 76 C/SEAL NO 0131746 CARRIER SEAL NO ML IN 1527578
Origin Country
Unloading Port
Quantity
433
Unit
PKG
Weight
5188.2768
Importer Name
Date
2024-05-21
HS Code
Product Description
HS CODE 63049229, 57050039, 57039010, 12 LI NNER NAPKINS, 100 JUTE BRAIDED RUG, 100 HAN D CROCHET JUTE RUG, 100 JUTE HANDLOOM
Origin Country
Unloading Port
Quantity
881
Unit
PKG
Weight
14268
Importer Name
Date
2024-05-31
HS Code
Product Description
TWO HUNDRED EIGHTEEN PACKAGES SAID TO CONTAIN PO# 29896 H AND MADE POLYSETR DHURRY HS C ODE 57050022 INV NO.7111 DT. 03.04.2024 SB NO. 8871371 DT.03.04.2024 CONTAINER NO SUDU6543576 C/SEAL NO 0131746 HAND WOVEN JUTE RUGS PO#298 88 HAND WOVEN JUTE RUGS HS C ODE 57029990 INV# 11513 DT.0 1.04.2024 8821155 DT.01.04.2 024 IEC. 1588001741 CARRIER SEAL NO ML IN 152757 8
Origin Country
Unloading Port
Quantity
218
Unit
PKG
Weight
1174.824
Importer Name
Date
2024-06-02
HS Code
Product Description
WOODEN FURNITURE SHIPPER JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER S.B NO 4002635 HAND WOVEN JUTE RUG YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2824974PBM CIRCUIT HOUSE ROAD BASANT S.B NO 9209127 METAL LEATHER AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 71 (SEVENTY ONE CARTON ONLY) WOODEN FURNITURE ITEMS MADE VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, OF MANGO WOOD OTHER SEATS WITH METAL FRAMES MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION S.B NO 9210703 SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD S.B NO 9142754 WOOEN FURNITURE S.B DATE 2024-04-15 INVOICE NUMBER EXP/0036 HS CODE 9403509045 SB NO. AND DATE 9142754, STEEL ARTWARE AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA DELANEYROUNDNESTINGCOFFBRONZE S.B NO 9206283 KALWARA JHAI BHAMBORIYA BAGRU MANOR & MEWS PVT LTD PLOT PA-011-001 MAHINDRA WORLD OTHER WOODEN FURNITURE S.B NO 4002703 OTHER SEATS WITH WOODEN FRAMES S.B NO 4002650 S.B DATE 2024-04-16 INVOICE NUMBER SEZ-16 HS CODE 9401696011 SB NO. AND DATE 4002650, INVOICE NUMBER EXP/000018 HS CODE 9403509080 SB NO. AND DATE 4002635, 2024-04-15 QTY 18 HTS CODE 5702109030 INVOICE NO YX-0037 DATED 01/04/2024 SHIPPING BILL NO S.B NO 9168388 INVOICE NUMBER 0037 HAND WOVEN WOOLEN HS CODE 5702109090 SB NO. AND DATE 9168388, 2024-04-16 S.B DATE 2024-04-18 INVOICE NUMBER BST/2141 SB NO. AND DATE 9209127, 2024-04-18 INVOICE ALM/2425/0023 PO 2827328PBM PCS 124 NET WEIGHT 1,453 KGS SB------DT--------- GST NO S.B NO 9195408 S.B DATE 2024-04-17 INVOICE NUMBER 0063 HS CODE 9401790046 SB NO. AND DATE 9195408, 2024-04-17 S.B NO 9078328 S.B DATE 2024-04-12 INVOICE NUMBER 000051 MANGO WOOD SB NO. AND DATE 9078328, 2024-04-12 INVOICE NUMBER U02-50 METAL FRAME HS CODE 9401710011 SB NO. AND DATE 9210703, INVOICE NUMBER A/0012 HS CODE 9403896015 SB NO. AND DATE 9206283, HS CODE 9403608081 INVOICE NUMBER SEZ-21 SB NO. AND DATE 4002703,
Origin Country
Unloading Port
Quantity
710
Unit
PCS
Weight
28489
Importer Name
Date
2024-06-02
HS Code
Product Description
80 POLYESTER 20 COTTON HANDLOOM BATHRUGS HS CODE NO.57024230 HANDMADE OTHER CARPETS OTHER TEXTILE FLOOR COVERINGS 80 COTTON + 20 POLYESTER RUGS 1614 PCS DU OF 80 COTTON + 15 POLYESTER + 5 OTHER FIBRE RUGS PCS DURRIES OF 80 COTTON + 20 JUTE RUGS HS CODE NO.57050024 FREIGHT COLLECT SCAC CODE : SWLV HBL NO.SWLBOM023147,SWLBOM023147 HBL ACD WILL FILED BE US TEL.NO.02262536600 FAX NO.2595 4333/2595 5333 PAN NO.AAICS 8700N. GST:27AAICS8700N1ZU FAX:+17326408787 EMAIL:OPERATIONS SMARTMODE.NET ACCOUNTSPAY SMARTMODE.NET EIN NO.82-4825368
Origin Country
Unloading Port
Quantity
946
Unit
PKG
Weight
13407
Importer Name
Date
2024-06-02
HS Code
Product Description
HANDMADE OTHER CARPETS OTHER TEXTILE FLOOR COVERINGS 4329 PCS DURRIES OF 80 COTTON + 20 POLYESTE RUGS 2886 PCS DURRIES OF 80 COTTON + 15 POLYESTER + 5 OTHER FIBRE RUGS 1443 PCS DU OF 80 COTTON + 20 JUTE RUGS H.S CODE: 57050 HS CODE NO.57050024 FREIGHT COLLECT SCAC CODE : SWLV HBL NO.SWLBOM023144 HBL ACD WILL FILED BE US TEL.NO.02262536600 FAX NO.2595 4333/2595 5333 PAN NO.AAICS 8700N. GST:27AAICS8700N1ZU FAX:+17326408787 EMAIL:OPERATIONS SMARTMODE.NET ACCOUNTSPAY SMARTMODE.NET EIN NO.82-4825368
Origin Country
Unloading Port
Quantity
1443
Unit
PKG
Weight
16759
Importer Name
Date
2024-06-02
HS Code
Product Description
VARIOUS HOUSEHOLD GOOD ORACCESSORIE SHIPPER FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN VARIOUS HOUSEHOLD GOOD OR ACCESSORIES VARIOUS HOUSEHOLD FURNITURE ORACCES DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2795279PBM / SKU NO. 1878628- FRAMED MIRROR REFLECTING GLASS 63 CM X78.& MAEVE FRAME 5X7 KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD MAEVE FRAME 5X7 BRONZE OTHER ARTICLE OFFURNITURE ARTWARES AKANKSHA INTERNATIONAL BEHIND AKANKSHA AUTOMOBILE 600 CTNS OTHER ARTICLE OF FURNITURE ARTWARES ARTISTICAND DECORATIVE CRAFTED STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED DECORATIVE PILLOW COVER- 100%LINEN SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR DECORATIVE PILLOW COVER- 100% LINEN WOVEN, LINING-100% QUILT- 100% COTTON WOVEN FILLING-10 QUILT- 100% COTTON WOVEN FILLING-100% POLYESTER. P.O. NO 21287243PBR INV. NO SHEPVT/7184/23-24 DT.18.03.2024 "SHIPPING BILL NUMBER" PILLOW COVER- 100% COTTON WOVEN, LINING-100% COTTON WITH EMBROIDERY. P.O. NO 21287216PBR INV. NO SHEPVT/7103/23-24 DT.12.03.2024 PILLOW COVER- 55% COTTON,45% LINEN, LINING-100% COTTON WITH P.O. NO 21287006PBR INV. NO SHEPVT/7104/23-24 ALUMINIUM ARTWARES. BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF ALUMINIUM ARTWARES. INV INDIAN HANDICRAFT OF NICKELPLATED S INDIAN HANDICRAFT OF NICKEL PLATED STEEL MDF AND GLASS OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORI HANDWOVEN POLYESTER CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2840114PTM DTD SKU NUMBERS 4980338 7002973 MACHINE TUFTED COTTON BATHMAT YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2808731PKM HAND WOVEN PILLOW FILLING 100% POLY HAND WOVEN PILLOW FILLING 100% POLYSTER ORDER NO 21288012PBR QTY 124 HTS CODE 9404909000 INVOICE NO YX-0057 DATED HAND WOVEN RUG,HAND WOVEN JUTE RUG ORDER NO 2824973PBM, 2845926PBM, 2865489PBM QTY 29 HTS CODE 5702109030,5702422020 HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET,HAND WOVEN CARPETS OF MANMADE FIBRE ORDER NO 2833411PTM, 2833412PTM QTY 18 POLYESTER RUGS (FLOORCOVERINGS) (HA ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN DECORATIVE PILLOW COVER 100%COTTON FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 DECORATIVE PILLOW COVER 100% COTTON WOVEN IRON , ALUM/GLASS ARTWARES FARHEEN INTERNATIONAL LAJPAT NAGAR FUMIGATION NOT REQUIRED S.B NO 9123888 GOOD NIGHT PILLOWSHELL& LINING 100% KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 21286551PKR SKU 2457404 (100% COTTON MACHINE TUFTED BATHRUG (PIECE DYED), COVERING PURCHASE ORDER NUMBER 21288099PBR HTS 5703900000 SKU NUMBERS.8822685,7496286,754316 4,94368, THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2425/10169 DT. 12/04/2024 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT S.B NO 9066175 S.B DATE 2024-04-12 INVOICE NUMBER 10169 TUFTED BATHMATS HS CODE 5703900000 SB NO. AND DATE 9066175, 2024-04-12 ORDER NO. 2795300PBM / SKU NO. 1878628 - FRAMED MIRROR REFLECTING GLASS 63 CM X78. & SKU NO.8564460-RECTANGLE PANEL IRON FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 108X43CMS. UNDER COMMERCIAL INVOICE 786/10105/63 DT. 05/04/2024 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 S.B NO 9004105 S.B DATE 2024-04-09 INVOICE NUMBER 10105 H/C BRASS OF GLASS & S.STEEL HS CODE 7009925095 SB NO. AND DATE 9004105, 2024-04-09 BACKING REFLECTING GLASS 108X43 CMS. UNDER COMMERCIAL INVOICE 786/10104/62 DT. S.B NO 9004087 INVOICE NUMBER 10104 SB NO. AND DATE 9004087, INV E/4199/600/G DT. 12.04.2024 PO 21284178PBR, 21278050PBR IEC 2996000056 S.BILL DTD HS CODE 94032090 NET WT 1188.000 KGS GST 09AACFA2972K1ZA S.B NO 9145150 S.B DATE 2024-04-15 INVOICE NUMBER E/4199 ALUMINIUM ARTWARES HS CODE 9403200050 SB NO. AND DATE 9145150, 2024-04-15 PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21291906WER S.B NO 9138128 INVOICE NUMBER 2024250107 TABLE LAMP HS CODE 9405298010 SB NO. AND DATE 9138128, COTTON P.O. NO 21287860PBR INV. NO SHEPVT/7177/23-24 DT.15.03.2024 "FREIGHT COLLECT" S.B NO 9033197 S.B DATE 2024-04-10 INVOICE NUMBER EXP/89 HS CODE 6304993500 SB NO. AND DATE 9033197, 2024-04-10 S.B NO 9085509 INVOICE NUMBER EXP/128 HS CODE 9404908100 SB NO. AND DATE 9085509, S.B NO 9032233 INVOICE NUMBER EXP/74 HS CODE 630492 SB NO. AND DATE 9032233, S.B NO 9032272 INVOICE NUMBER EXP/73 SB NO. AND DATE 9032272, PO21287469WER SB SKU1885145 HTS7615109100 S.B NO 9144046 INVOICE NUMBER BR039 HS CODE 7615109100 SB NO. AND DATE 9144046, ORDER NO. 2795318PBM / SKU NO. REFLECTING GLASS 63 CM X78 CM., SKU NO.8564460-RECTANGLE PANEL IRON FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS INVOICE 786/10106/54 DT. S.B NO 9004088 INVOICE NUMBER 786 WOODEN FURNITURE SB NO. AND DATE 9004088, ARTWARE P.O. NO. 21284177PBR INVOICE NO. KEX5505 DT. 21/03/2024 SHIPPING BILL NO. HS CODE 8306300000 S.B NO 9074902 INVOICE NUMBER KEX5505 HS CODE 8306300000 SB NO. AND DATE 9074902, HANDWOVEN POLYESTER CARPETS NUMBER 2833410PTM DTD SKU NUMBERS 7049800 COMMERCIAL INVOICE NUMBER E/P/24-25/00083 DTD 15/04/2024 QTY 15 PCS HTS 5702422020 S.B NO 9143123 INVOICE NUMBER E/P/00083 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9143123, E/P/24-25/00070 QTY 113 PCS S.B NO 9143140 INVOICE NUMBER E/P/00070 SB NO. AND DATE 9143140, QTY 68 HTS CODE 5703100000 INVOICE NO YX-0058 DATED 01/04/2024 SHIPPING BILL NO S.B NO 9138205 INVOICE NUMBER YX-0058 HANDWOVEN SB NO. AND DATE 9138205, S.B NO 9138193 INVOICE NUMBER 0057 HAND WOVEN WOOLEN HS CODE 9404902000 SB NO. AND DATE 9138193, INVOICE NO YX-0055 DATED S.B NO 9136999 INVOICE NUMBER YX-0055 HS CODE 5702109090 SB NO. AND DATE 9136999, 5703102000,5703302000 INVOICE NO YX-0059 DATED S.B NO 9138160 INVOICE NUMBER YX-0059 HS CODE 5703291000 SB NO. AND DATE 9138160, PILED) PURCHASE ORDER 2855577PTM DEPT 28 HS CODE 5702.42.20.20 SKU 8081884 INV AIM0000/24-25 DT S.B NO 9016507 INVOICE NUMBER 0035 SB NO. AND DATE 9016507, INV. HF0058WSIPBR2425 DT. 05/04/2024 PO. 21289463PBR QTY. 408 PCS SB NO. DT. S.B NO 9124872 INVOICE NUMBER HF0052 PILLOW COVER HS CODE 6304920000 SB NO. AND DATE 9124872, INVOICE NUMBER 5868 HS CODE 9403896015 SB NO. AND DATE 9123888, DES GOOD NIGHT PILLOW SHELL& LINING 100%COTTON EXCLUSIVE OF DECORATION PILLOW WITH POLYFILL FILLING QTY 108 PCS INVOICE NO KP552425 DT. 10/04/2024 S/B DT. S.B NO 9099870 S.B DATE 2024-04-13 INVOICE NUMBER 55 PILLOW SHELL HS CODE 9404901090 SB NO. AND DATE 9099870, 2024-04-13
Origin Country
Unloading Port
Quantity
2537
Unit
PCS
Weight
14684
Importer Name
It provides detailed records of jute-rugs imports into the US under HS Code 57, via port New york newark area newark new jersey, showing shipment-level data.
Each shipment entry lists HS code, product description, origin country, net weight/quantity, importer & exporter name, and port of loading/unloading
US jute-rugs import data under HS code 57 via Port provides detailed insights into which jute-rugs products are imported into the US via Port New york newark area newark new jersey. By analyzing this information, companies can discover new foreign supplier, compare costs across markets, and evaluate potential partners to diversify their trade strategy.
Yes, using the filters and sorting options, you can analyze trends over time, compare volumes by origin country, and monitor shifts in trade patterns.
It covers all rubber-related imports recorded under HS Code 57 via port New york newark area newark new jersey, giving broad coverage within that commodity class.