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Access verified US Umber Import data under HS Code 57 with detailed shipment-level information. Track Umber Import trends through accurate data on product types, quantities, origin countries, ports of entry, and leading Importers to gain actionable insights for trade analysis.
03/Jun/2024
HANDICRAFTS OF BRASS PO#21287 827PBR SKU#8999243 INV#VE-19 51/23-24 DT-23/03/2024 HTS CODE.7418100055 S.B NO: 86350 32 S.B DATE: 2024-03-26 INVO ICE NUMBER: VE-1951 H/C ALUMI NUM,BRASS,GLASS,IRON HS CODE : 7418100055 SB NO. AND DATE: 8635032, 2024-03-26 VARIOUS HOUSEHOLD GOOD OR ACCESSORIE S HANDMADE POLYESTER CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 21291 802PKR DTD 18/01/2024 SKU NUMBERS 7462010 THE DESCRI PTION AS PER COMMERCIAL INVO ICE NUMBER E/G/23-24/06977 DT D 23/03/2024 SHIPPING BILL N UMBER FREIGHT COLLECT QTY 15 PCS HTS 5703391000 S.B NO: 8649412 S.B DATE: 2024-03-27 INVOICE NUMBER: E/G/06977 F LOOR COVERING HS CODE: 570339 1000 SB NO. AND DATE: 8649412 , 2024-03-27 HANDICRAFTS OF BRASS PO#21287828PBR SKU#89 99243 INV#VE-1951/23-24 DT- 23/03/2024 HTS CODE.741810005 5 S.B NO: 8635032 S.B DATE: 2024-03-26 INVOICE NUMBER: VE -1951 H/C ALUMINUM,BRASS,GLA SS,IRON HS CODE: 7418100055 SB NO. AND DATE: 8635032, 202 4-03-26 POLYESTER RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN -PILED) PURCHASE ORDER# 28343 27PBM DEPT: 202 HS CODE: 570 2.42.20.20 SKU# 2845257, 540 372, 7616018 INV# AIM0000/23- 24 DT FREIGHT COLLECT ===== =============== S.B NO: 8450 166 S.B DATE: 2024-03-19 INV OICE NUMBER: AIM2495 FLOOR CO VERING HS CODE: 5702422020 SB NO. AND DATE: 8450166, 202 4-03-19 HANDICRAFT OF GLASS A RTWARE INVOICE NO : 28957/SH DT : 20.02.2024 PO. NO : 21 285416WER QUANTITY : 240 SET SB. NO : S.B NO: 8636851 S. B DATE: 2024-03-26 INVOICE N UMBER: 28957 GLASS ARTWARE H S CODE: 70200090 SB NO. AND D ATE: 8636851, 2024-03-26 VA RIOUS HOUSEHOLD GOOD OR ACCES SORIES HANDWOVEN WOOLLEN CA RPETS FLOOR COVERING PURCHASE ORDER NUMBER 2845931PBM DTD SKU NUMBERS 6199345 T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER E/G/23-24/ 07023 DTD 27/03/2024 SHIPPI NG BILL NUMBER FREIGHT COLLEC T QTY 2 PCS HTS 5702412000 S.B NO: 8665992 S.B DATE: 20 24-03-27 INVOICE NUMBER: E/G/ 07023 FLOOR COVERING HS CODE : 5702412000 SB NO. AND DATE: 8665992, 2024-03-27 VARIOU S HOUSEHOLD GOOD OR ACCESSORI ES HANDMADE POLYESTER CARPET S-HANDTUFTED FLOOR COVERING PURCHASE ORDER NUMBER 28424 57PKM DTD SKU NUMBERS 654 506 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER E/ G/23-24/07033 DTD 27/03/2024 SHIPPING BILL NUMBER FREIGH T COLLECT QTY 3 PCS HTS 57 03391000 S.B NO: 8674303 S.B DATE: 2024-03-27 INVOICE NUM BER: E/G/07033 FLOOR COVERIN G HS CODE: 5703392030 SB NO. AND DATE: 8674303, 2024-03-2 7 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR C OVERING PURCHASE ORDER NUMBER 2866135PBM DTD SKU NUMB ERS 2023270 6176046 7771893 9352312 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER E/G/23-24/07037 DTD 27/03/ 2024 SHIPPING BILL NUMBER FR EIGHT COLLECT QTY 9 PCS HTS 5703102000 S.B NO: 8678303 S.B DATE: 2024-03-27 INVOICE NUMBER: E/G/07037 FLOOR COVER ING HS CODE: 5703102000 SB NO. AND DATE: 8678303, 2024-0 3-27 KARSON TFT RUG 9X12 STBL UE KARSON TUFTED RUG 10X14 IV MULT KARSON TUFTED RUG 10X14 STBLUE HANDICRAFTS OF ALUMIN IUM AND IRON PO#2834795PBM SKU#1777197 INV#VE-1951/23-2 4 DT-23/03/2024 HTS CODE.940 5504000 S.B NO: 8635032 S.B DATE: 2024-03-26 INVOICE NUM BER: VE-1951 H/C ALUMINUM,BRA SS,GLASS,IRON HS CODE: 940550 4000 SB NO. AND DATE: 8635032 , 2024-03-26 57 (FIFTY SEVE N CARTON ONLY) IRON,LEATHER A RTWARE HS CODE: 6304920000 I NVOICE #ALM/2324/1347 PO# 212 88332WER,21288301WER PCS: 22 8 NET WEIGHT: 75.24 KGS INVO ICE NUMBER: EXPO/1335 GST NO# S.B NO: 8649946 S.B DATE: 2024-03-27 COTTONCANVASPC18X1 8HONEY 40 (FORTY CARTON ONLY) INVOICE NUMBER: EXPO/1346 I RON,LEATHER ARTWARE INVOICE #ALM/2324/1362 PO# 2819272PBM ,2819270PBM PCS: 80 NET WEIG HT: 416 KGS GST NO# S.B NO: 8650838 S.B DATE: 2024-03-27 MAISON ENTRY 5 HOOK BLACK L THRSTEEL WALL HOOKS 18 (EIGHT EEN CARTON ONLY) IRON,LEATHE R ARTWARE INVOICE NUMBER: EXP
3480
ROL
44423.316
Importer Name
29/May/2024
6682.21 SQM OF MACHINE MAD E CARPET,INV 642 S EAL NUMB ER 1 : 435750 SEAL NUMBER 2 : SEAL N UMBER 3 : (HS CO DE # 570242 ) TOTAL BALES : 60 TOTAL PIECES : 1650 N ET WEIGHT : 9573 KGS GROSS WEIGHT : 10902 KGS CONTAI NER VOLUME : 62.246 CBM CO NTAINER WEIGHT : 14602 VGM CON TAINER ID : 002-DSO-S1 0000200536 CONSIGNMENT NO : ECIS45757
60
PKG
10902
Importer Name
04/Jun/2024
COTTON BATH RUGS FLOOR COVERI NGS(TUFTED PILED) PURCHASE OR DER#0300473382 DEPT#61 SKU#2 3-409 HS CODE#5703.90.00.00 INV#DEP0094/24-25 INV DT. 09 -04-2024 S.B.NO. 9005086 S.B .DT. 09-04-2024 FREIGHT COLL ECT CONTAINER NUMBER: GCXU570 3591 SEAL NO: 0131801 CARRIE R SEAL NO: MLIN1527590 -O/B: JAWANDSONS O/B: YATI OVERSEA S PVT LTD 3240 BLS POINTEL W FRILL EDGE 3240 IVR BLANKET U NICORN DOLL PO NO. - 30058717 4 INV NO - 06 INVOICE DATE: S BILL NO. - 9004271 S B DA TE: 2009-04-24 HS CODE - 6301 30 950300 CONTAINER NUMBER: GCXU5703591 SEAL NO: 0131801 CARRIER SEAL NO: MLIN1527590 OTHER MADEUPS TEXTILES ARTI CLES & SOFT TOYS WOVEN COTT ON PILLOW SHELL: 100% COTTON LINING : 100% POLYPROPYLENE FILLING:100%POLYESTER FIBER PO NUMBER : 0700606020 CTN:17 1 QUANTITY: PCS 684 INV & DT : YX-0115 & 01.04.2024 GR WT. 718.200 NET WT.547.200 CBM. 11.94 SB&DT:-9006915 DT.09.04 .2024 HS CODE:-94049000 CONT AINER NUMBER: GCXU5703591 SE AL NO: 0131801 CARRIER SEAL N O: MLIN1527590 WOVEN COTTON P ILLOW SHELL: 100% COTTON LIN ING : 100% POLYPROPYLENE FIL LING:100%POLYESTER FIBER PO N UMBER : 0800606020 CTN:95 QU ANTITY: PCS 380 INV & DT: YX- 0116 & 01.04.2024 GR WT.399. 00 NET WT.304.00 CBM.6.63 S B & DT:-9006902 DT.09.04.2024 HS CODE:-94049000 CONTAINER NUMBER: GCXU5703591 SEAL NO: 0131801 CARRIER SEAL NO: MLI N1527590
2766
PKG
6378.0696
Importer Name
05/Jun/2024
4426.02 SQM OF MACHINE MAD E CARPET,INV # 652 SEAL NU MBER 1: 435759 SEAL NUMBER 2: SEAL N UMBER 3: ( HS CO DE # 570242 ) TOTAL BALES : 57 TOTAL PIECES: 1007 NE T WEIGHT: 9842 KGS. GROSS WEIGH: 10989 KGS. CONTAINE R ID: 002-DS O-S10000213244 CONSIGNMENT NO: ECIS45907
57
PKG
10989
Importer Name
03/Jun/2024
HAND TUFTED CARPET OF MANMADE FIBRE ORDER NO: 2833932WEM QTY: 76 HTS CODE: 5703202010 INVOICE NO: YE-5423 DATED 2 9/02/2024 SHIPPING BILL NO: S.B NO: 8575401 S.B DATE: 202 4-03-23 INVOICE NUMBER: YE-5 423 HANDWOVEN HS CODE: 57033 91000 SB NO. AND DATE: 857540 1, 2024-03-23 TENCELDECORUG 8X10CLAY TENCELDECORUG9X12CLA Y TENCELDECORUG5X8CLAY TENCE LDECORUG6X9CLAY HAND TUFTED C ARPETS OF MANMADE FIBRE,HAND WOVEN CARPETS OF MANMADE FIB RE ORDER NO: 2834142WEM QTY: 214 HTS CODE: 5702422020,5 703202090 INVOICE NO: YE-5426 DATED 29/02/2024 SHIPPING B ILL NO: S.B NO: 8664976 S.B DATE: 2024-03-27 INVOICE NUM BER: YE-5426 HANDWOVEN HS CO DE: 5702422020 SB NO. AND DAT E: 8664976, 2024-03-27 TENC ELFRAMERUG5X8CAMEL TENCELFRAM ERUG10X14SABLE TENCELFRAMERUG 5X8ANTIQUEGOLD TENCELGRIDRUG5 X8SAND TENCELFRAMERUG8X10SAB LE TENCELFRAMERUG8X10CAMEL T ENCELFRAMERUG8X10MINK TENCELF RAMERUG6X9MINK TENCELGRIDRUG8 X10SAND TENCELFRAMERUG6X9CAM EL TENCELFRAMERUG9X12ANTIQUEG OLD TENCELFRAMERUG6X9CHARCOAL TENCELFRAMERUG6X9SABLE TENC ELGRIDRUG9X12SAND TENCELFRAM ERUG10X14CAMEL TENCELFRAMERUG 8X10ANTIQUEGOLD TENCELFRAMERU G9X12MINK TENCELFRAMERUG10X14 ANTIQUEGOLD TENCELFRAMERUG10X 14CHARCOAL TENCELFRAMERUG5X8 CHARCOAL TENCELFRAMERUG9X12CA MEL TENCELFRAMERUG5X8SABLE T ENCELFRAMERUG9X12CHARCOAL TEN CELFRAMERUG10X14MINK TENCELG RIDRUG6X9SAND TENCELFRAMERUG9 X12SABLE TENCELFRAMERUG5X8MIN K TENCELFRAMERUG6X9ANTIQUEGOL D VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN WOOLL EN CARPETS FLOOR COVERING PU RCHASE ORDER NUMBER 2128901 8PBR DTD SKU NUMBERS 6199 345 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/ G/23-24/06997 DTD 23/03/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 10 PCS HTS 570 2412000 S.B NO: 8666012 S.B DATE: 2024-03-27 INVOICE NUM BER: E/G/06997 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 8666012, 2024-03-27 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR CO VERING PURCHASE ORDER NUMBER 2850010WEM DTD SKU NUMBE RS 5937363 6075925 919805 9535373 9580513 THE DESCRIPTI ON AS PER COMMERCIAL INVOIC E NUMBER E/G/23-24/07043 DTD 27/03/2024 SHIPPING BILL NUMB ER FREIGHT COLLECT QTY 118 P CS HTS 5703102000 S.B NO: 8 678321 S.B DATE: 2024-03-27 INVOICE NUMBER: E/G/07043 FLO OR COVERING HS CODE: 5703102 000 SB NO. AND DATE: 8678321, 2024-03-27 JASPERRUG8X10STR AW JASPERRUG9X12STRAW JASPE RRUG6X9STRAW JASPERRUG10X14ST RAW HALFMOONDARKBRONZEMETALSM ALL S.B NO: 8685863 S.B DATE : 2024-03-28 INVOICE NUMBER: A/0517 STEEL ARTWARE HS COD E: 7009925095 SB NO. AND DATE : 8685863, 2024-03-28 FRAME D MIRROR WITH MDF BACKING COF FEE TABLE PART- STEEL BASE VA RIOUS HOUSEHOLD GOOD OR ACCES SORIES HANDMADE WOOLLEN CARP ETS HAND TUFTED FLOOR COVER ING PURCHASE ORDER NUMBER 2 1291803PKR DTD 18/01/2024 SK U NUMBERS 3683507 THE DES CRIPTION AS PER COMMERCIAL I NVOICE NUMBER E/G/23-24/06993 DTD 23/03/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 15 PCS HTS 5703102000 S.B N O: 8649376 S.B DATE: 2024-03- 27 INVOICE NUMBER: E/G/06993 FLOOR COVERING HS CODE: 570 3102000 SB NO. AND DATE: 8649 376, 2024-03-27 FURNITURE I TEM WITH MARBLE MDF SKU# 3042 594 HTS#94032090 TOTAL QTY. 14 PCS INV.NO.MI- DT. PO# 2 1284496WER S.B NO: 8673505 S .B DATE: 2024-03-27 INVOICE N UMBER: 3702 FURNITURE ITEM WI TH MARBLE MDF HS CODE: 94039 99045 SB NO. AND DATE: 867350 5, 2024-03-27 HAND TUFTED CA RPETS OF MANMADE FIBRE,HAND W OVEN CARPETS OF MANMADE FIBR E ORDER NO: 21288037WER QTY: 144 HTS CODE: 5702422020,57 03202090 INVOICE NO: YE-5428 ILL NO: S.B NO: 8663746 S.B BER: YE-5428 HANDWOVEN HS CO E: 8663746, 2024-03-27 TENC ELGRIDRUG5X8SAND TENCELFRAMER UG5X8MINK SHEET SET 100% COTT ON WOVEN PERCALE NOT PRINTED/ NAPPED NO EMBELLISHMENT INV .: 134OKWSIPBR2324 DT.: 23/03 /2024 PO.: 21286810PBR, 21286
2177
PKG
37036.44
Importer Name
03/Jun/2024
100% COTTON MACHINE TUFTED BA THMAT (YARN DYED) WITH PLASTI C HANGER & LATEX BACKING INV NO.HGI/2425/10024, DT. 01/04 /2024 PO NO. 10 403660 QTY: 90 PCS ITEM# 6RZ60WH,. SHIP PING BILL NUMBER: DTD.: FRE IGHT COLLECT PO NO. - 1000403 660 S BILL NO. - 8828037 S B DATE: 2024-04-02 HS CODE - 5 70390 CONTAINER NUMBER: SUDU 8705737 SEAL NO: 0131706 CAR RIER SEAL NO: MLIN1527546 -O/ B FAZE THREE LTD 100% COTTON MACHINE TUFTED BATHMAT (PIEC E DYED) ,100% COTTON MACHINE TUFTED BATHMAT ( PIECE DYED) WITH PLASTIC HANGER INV NO .HGI/2425/10093 DT. 02/04/202 4 PO NO. 40 403668. QTY: 408 PCS, 1032 SET ITEM# 6SC17LT, 6SC17WH,6SC17PI, 6SC21LT,6SC 21WH,6SC21PI,6SC27L T, 6SC27 WH,6SC27PI,6SCSELT,6SCSEW H,6 SCSPI HTS CODE:-57039010 SH IPPING BILL NUMBER: DTD.: FR EIGHT COLLECT PO NO. - 400040 3668 S BILL NO. - 8826698 S B DATE: 2024-04-02 HS CODE - 570390 CONTAINER NUMBER: SUD U8705737 SEAL NO: 0131706 CA RRIER SEAL NO: MLIN1527546 1 00% COTTON MACHINE TUFTED BAT HMAT (PIECE DYED) ,100% COTTO N MACHINE TUFTED BATHMAT ( P IECE DYED) WITH PLASTIC HANG ER INV NO.HGI/2425/10093 DT. 02/04/2024 PO NO. 40 403668. QTY: 408 PCS, 1032 SET ITE M# 6SC17LT,6SC17WH,6SC17PI, 6 SC21LT,6SC21WH,6SC21PI,6SC27L T, 6SC27WH,6SC27PI,6SCSELT,6 SCSEW H,6SCSPI HTS CODE:-57 039010 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLECT PO NO . - 4000403668 S BILL NO. - 8826698 S B DATE: 2024-04-02 HS CODE - 570390 CONTAINER N UMBER: SUDU8705737 SEAL NO: 0 131706 CARRIER SEAL NO: MLIN 1527546 100% COTTON MACHINE T UFTED BATHMAT (PIECE DYED) ,1 00% COTTON MACHINE TUFTED BAT HMAT ( PIECE DYED) WITH PLA STIC HANGER INV NO.HGI/2425/ 10093 DT. 02/04/2024 PO NO. 40 403668. QTY: 408 PCS, 103 2 SET ITEM# 6SC17LT,6SC17WH,6 SC17PI, 6SC21LT,6SC21WH,6SC21 PI,6SC27L T, 6SC27WH,6SC27PI ,6SCSELT,6SCSEW H,6SCSPI HT S CODE:-57039010 SHIPPING BIL L NUMBER: DTD.: FREIGHT COLL ECT PO NO. - 4000403668 S B ILL NO. - 8826698 S B DATE: 2 024-04-02 HS CODE - 570390 C ONTAINER NUMBER: SUDU8705737 SEAL NO: 0131706 CARRIER SEA L NO: MLIN1527546 100% COTTON MACHINE TUFTED BATHMAT (PIEC TUFTED BATHMAT ( PIECE DYED ) WITH PLASTIC HANGER INV NO .HGI/2425/10094 DT. 02/04/202 4 PO NO. 50 403668. QTY: 96 0 PCS, 66 SET ITEM# 6SC17LT,6 SC17WH,6SC17PI, 6SC21LT,6SC21 WH,6SC21PI,6SC27L T, 6SC27W H,6SC27PI,6SCSELT,6SCSEW H,6S CSPI HTS CODE:-57039010 SHIP IGHT COLLECT PO NO. - 5000403 668 S BILL NO. - 8826676 S B RIER SEAL NO: MLIN1527546 100 % COTTON MACHINE TUFTED BATHM AT (PIECE DYED) ,100% COTTON MACHINE TUFTED BATHMAT ( PI ECE DYED) WITH PLASTIC HANGER INV NO.HGI/2425/10094 DT. 02/04/2024 PO NO. 50 403668. QTY: 960 PCS, 66 SET ITEM# 6 SC17LT,6SC17WH,6SC17PI, 6SC21 LT,6SC21WH,6SC21PI,6SC27L T, 6SC27WH,6SC27PI,6SCSELT,6SCS EW H,6SCSPI HTS CODE:-570390 10 SHIPPING BILL NUMBER: DT D.: FREIGHT COLLECT PO NO. - 5000403668 S BILL NO. - 8826 676 S B DATE: 2024-04-02 HS CODE - 570390 CONTAINER NUMB ER: SUDU8705737 SEAL NO: 0131 706 CARRIER SEAL NO: MLIN1527 546 100% COTTON MACHINE TUFTE D BATHMAT (PIECE DYED) ,100% COTTON MACHINE TUFTED BATHMA T ( PIECE DYED) WITH PLASTIC HANGER INV NO.HGI/2425/100 95 DT. 02/04/2024 PO NO. 60 403668. QTY: 975 PCS, 120 SET ITEM# 6SC17LT,6SC17WH,6SC17P I, 6SC21LT,6SC21WH,6SC21PI,6 SC27L T, 6SC27WH,6SC27PI,6SC SELT,6SCSEW H,6SCSPI HTS COD E:-57039010 SHIPPING BILL NU MBER: DTD.: FREIGHT COLLECT PO NO. - 6000403668 S BILL N O. - 8826693 S B DATE: 2024- 04-02 HS CODE - 570390 CONTA INER NUMBER: SUDU8705737 SEAL NO: 0131706 CARRIER SEAL NO: MLIN1527546 100% COTTON MAC HINE TUFTED BATHMAT (PIECE DY ED) ,100% COTTON MACHINE TUFT ED BATHMAT ( PIECE DYED) WIT H PLASTIC HANGER INV NO.HGI /2425/10095 DT. 02/04/2024 P O NO. 60 403668. QTY: 975 PCS , 120 SET ITEM# 6SC17LT,6SC1 7WH,6SC17PI, 6SC21LT,6SC21WH,
1874
PKG
7880.3928
Importer Name
The US umber import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 57.
Umber products are classified under HS code 57, with specific subcategories for different umber 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 umber items such as:
for industrial use.