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Access live US import data for HS Code 570339 from india at Port of Savannah Georgia. Explore detailed shipment records, trade volumes, and US import trends. Understand how import activities under the HS code 570339 at Port savannah georgia contribute to the broader US trade landscape, helping businesses track sourcing and monitor supply chain movements.
Date
2024-05-28
HS Code
Product Description
TOTAL 312 BALES CONTAINING PILE 58 POLYESTER, 42 RAYON MACHINE TUFTED PRINTED RUG QTY 312 PCS S BILL 9158233 DT.16.04.2024 INV.NO 27157 DT 13 04 2024 PO NO I-SHI121923MAL H.S CODE 57033910 PAN CARD NO AAAFT8250D GST NO 06AAAFT8250D1ZF IEC NO 0588009563 NET.WT 8309.900 KGS FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
312
Unit
PKG
Weight
8996
Importer Name
Date
2024-06-03
HS Code
Product Description
POLYESTER MACHINE TUFTED B ATHMATS PO#17290 451 HT S:57033990 S.B#8836032 D T:02/04/2 024 8836030 DT: 02/04/2024 8836025 DT:02 /04/2024 8836008 DT:02/0 4/2024 8836000 D T:02/04/ 2024 =O/B MITTAL CREATIO NS INDIA PLOT # 32, SECT OR-25, PART-2 PANIPAT-13 2103 == FDS-CLT=EXPEDITO RS.COM FAX70432905 451 HT S#57033990 S.B#8827631 D T"02/04/2 024 8827624 DT: 02/04/2024 8827715 DT:02 /04/2024 8827709 DT:02/0 4/2024 95
Origin Country
Unloading Port
Quantity
1042
Unit
CTN
Weight
16255
Importer Name
Date
2024-06-03
HS Code
Product Description
TOTAL 593 ROLLS 60 VISCOSE 40 WOOL HAND TUFTED CARPETS H.S.CODE 57033910
Origin Country
Unloading Port
Quantity
593
Unit
PKG
Weight
14030
Importer Name
Date
2024-06-03
HS Code
Product Description
SIX HUNDRED FORTY-SIX CART ONS ONLY CARPET& OTHER TE XTILE FLOOR COVERING: PO LYESTER R UGS LATEX BACK-TU FFTED HTS CODE : 5703391 0 P.O. NO :15004989 PA CKAGES : 646 PSI INV.NO: 2023423653,2023423655, 2023423656 TAX INV NO.: VP2302023179,VP2302023182 VP2302 023183 COMMERCIA L INVOICE NO.: 61501009 61 6150100963, 61501009 64 DT:30.03.2024 S/BILL NO: 8787327, 8787339, 8787 325 DAT E: 31-03-2024 P ART OF FCL THIS IS A PART SHIPMENT WITH B/L NOS MED UJ7183687,MEDUJ7436 788 AND ALL B/LS NEED TO BE SIMUL TANEOUSLY P RESENTED TO CA RRIER'S POD OFFICE FOR REL EA SE AND TO EFFECT FCL DEL IVERY. SHIPMENT WITH B/L NOS MED UJ7436952, MEDUJ743 7018 AN D ALL B/LS NEED TO BE SIMU LTANEOUSLY PRESENTED TO C ARRIER'S POD OFFICE FOR RE L EASE AND TO EFFECT FCL DE LIVERY.
Origin Country
Unloading Port
Quantity
646
Unit
CTN
Weight
5447
Importer Name
Date
2024-06-03
HS Code
Product Description
FORTY EIGHT CARTONS ONLY CARPET&OTHER TEXTILE FLOO R COVERING: POLYESTER RU GS LATEX BAC K-TUFFTED HT S CODE : 57033910 P.O. N O : 15005199 PACKAGES : 48 PSI INV.NO: 20234 2365 8, 2023423659 2023423660 TAX INV NO.:V P230202319 0, VP2302023191 VP230202 3192 COMMERCIAL INVOICE NO.: 6150100966 615010 0967, 6150100968 DT:30.03. 2024 S/BILL NO: 8787354, 8787340, 8787342 DATE: 31-03-2024 PART OF FCL THIS IS A PART SHIPMENT WI TH B/L NOS MEDUJ7437018, M EDUJ7437125 AND ALL B /LS N EED TO BE SIMULTANEOUSLY P RESENTED TO CARRIER'S POD OFFICE FOR RELEASE AND TO EFFE CT FCL DELIVERY.
Origin Country
Unloading Port
Quantity
48
Unit
CTN
Weight
416
Importer Name
Date
2024-06-03
HS Code
Product Description
SIX HUNDRED EIGHTY-FIVE CA RTONS ONLY CARPE T&OTHER TEXTILE FLOOR COVERING: POLYESTER RUG S LATEX BACK- TUFFTED HTS CODE : 57033 910 P.O. NO :15005224 PACKAGES : 685 PSI INV. N O: 2023423657, 2023423661 TAX INVOICE NO.: VP23020 23184 VP2302023193 COM MERCIAL IN VOICE NO.: 615 0100965 DT.: 30-03-2024 S/ BILL NO: 8787900, 8787 341 DT:31.03.24 PART OF FCL THIS IS A PART SHIPME NT WITH B/L NO S MEDUJ74368 61, MEDUJ7436952 AND ALL B /LS N EED TO BE SIMULTANEOU SLY PRESENTED TO CARRI ER' S POD OFFICE FOR RELEASE A ND TO EFFECT F CL DELIVERY. S MEDUJ74371 25, MEDUJ7437232 AND ALL B /LS N
Origin Country
Unloading Port
Quantity
685
Unit
CTN
Weight
3878
Importer Name
Date
2024-06-03
HS Code
Product Description
ONE THOUSAND EIGHT HUNDRED THIRTY FOUR CART ONS ONL Y CARPET&OTHER TEXTILE F LOOR COVER ING: POLYESTER RUGS LATEX BACK-TUFFTED HTS CODE : 57033910 P.O . NO : 15004937 PACKA GES : 1834 PSI INV.NO: 2023 423649 TAX IN VOICE NO.: VP2302023175 COMMERCIAL INVOICE NO.: 6150100958 DTD:30.03.2024 S/BILL NO : 8787326 DTD:31.03.20 24 PART OF FCL THI S IS A PART SHIPMENT WITH B/L N OS MEDUJ71836 87 AND ALL B/ LS NEED TO BE SIMULTANEOUS LY P RESENTED TO CARRIER'S POD OFFICE FOR RELEASE AN D TO EFFECT FCL DELIVERY.
Origin Country
Unloading Port
Quantity
1834
Unit
CTN
Weight
6883
Importer Name
Date
2024-06-03
HS Code
Product Description
SIX HUNDRED NINE CARTONS O NLY CARPET&OTHER TEXTILE FLOOR COVERING: POLYEST ER RUGS LA TEX BACK-TUFFTED HTS CODE : 57033910 P .O. NO : 15004943 PACKAG ES : 609 PSI INV.NO: 202 3423650, 2023423651 TAX INV NO.: VP230 2023176,VP23 02023177 COMMERCIAL INVO ICE N O.: 6150100958 D T.: 30-03-2024 S/BILL NO : 8787324,8787331 DT:31.03 .2024 PART O F FCL THIS IS A PART SHIPMENT WITH B/ L NOS MEDUJ7436788, MEDUJ7 436861 AND ALL B/LS NEED T O BE SIMULTANEOUSLY PRESEN TED TO CARRIER 'S POD OFFI CE FOR RELEASE AND TO EFFE CT FCL DELIVERY. MEDUJ7436713 AND ALL B/LS NEED TO BE SIMULTAN E OUSLY PRESENTED TO CARRIE R'S POD OFFICE F OR RELEASE AND TO EFFECT FCL DELIVER Y.
Origin Country
Unloading Port
Quantity
609
Unit
CTN
Weight
2612
Importer Name
Date
2024-06-03
HS Code
Product Description
NINE HUNDRED TWENTY-ONE CA RTONS ONLY CARPE T&OTHER TEXTILE FLOOR COVERING: POLYESTER RUG S LATEX BACK- TUFFTED HTS CODE : 57033 910 P.O. NO :15005208 PACKAGES : 921 PSI INV. N O:2023423652 TAX INVOICE NO.: VP230202317 8 COMME RCIAL INVOICE NO.: 6150 100960 DT.: 30-03.2024 S/BILL NO: 8787323 DATE : 31-03-2024 PART OF FCL THIS IS A PART SHIPM ENT WITH B/L NOS MEDUJ7183687, MEDUJ7436861 A ND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESENT ED TO CARRIER'S P OD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVERY.
Origin Country
Unloading Port
Quantity
921
Unit
CTN
Weight
6164
Importer Name
Date
2024-06-03
HS Code
Product Description
ONE THOUSAND SIX HUNDRED S EVENTY- FOUR CAR TONS ONL Y CARPET&OTHER TEXTILE F LOOR COVE RING: POLYESTER RUGS LATEX BACK-TUFFTED HTS CODE : 57033910 P.O . NO : 15005221 PACK AGES : 1674 PSI INV.NO: 2023 423662 TAX I NVOICE NO.: VP2302023194 COMMERCIAL INVOICE NO.: 6150100969 DTD:30.03.2024 S/BILL NO : 8787355 DTD:31.03. 2024 PART OF FCL THIS I S A PART SHIPMENT WITH B/L NOS MEDUJ74 37232, MEDUJ74 37018 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESENT ED TO CARRIER'S POD O FFIC E FOR RELEASE AND TO EFFEC T FCL DELIVER Y.
Origin Country
Unloading Port
Quantity
1674
Unit
CTN
Weight
8852
Importer Name