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Get live and verified US car import data from india under HS Code 57033910. Explore US car importers, volume, and value of car products imported by the US from india. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–india car trade under HS Code 57033910.
Date
03/Jun/2024
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
03/Jun/2024
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
03/Jun/2024
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
05/Jun/2024
HS Code
Product Description
CARPET OTHER TEXTILE FLOOR COVERING:POLYESTER RUGS LATEX BACK-TUFFTED HS CODE: 57033910 PURCHASE ORDER NUMBER: 8049786 PO NO: 0064-8049786-0584 (8049786) COMM INV: 6150101345 DT: 11.04.2024 PSI NO: 2024410318 QTY: 2,336 TAX INVOICE NO: VP2402000609 SB NO: 9058193 DATE: 11.04.2024 FREIGHT COLLECT INCOTERM : FCA CONTAINER TARGET SEAL NO FFAU4804458 TGT107158 TOTAL PKGS 1168 PK 2ND NOTIFY:CALIFORNIA CARTAGE COMPANY (LD99) ENTERPRISE DR, SUFFOLK, VA 23434 TEL:(757) 538-3692 EMAIL: CCXVCUSTOMERSERVICE CALCARTAG PART LOAD CONTAINER(S) COVERED BY BLS:AMC2204 AMC2204477
Origin Country
Unloading Port
Quantity
1168
Unit
CTN
Weight
6127
Importer Name
Date
08/Jun/2024
HS Code
Product Description
AS ABOVE TOTAL PKGS 207 PK 2ND NOTIFY:WELSPUN USA INC, NFI WH 4458 ALUM DR COLUMBUS OH 43207 USA PHONE:2126202000, FAX:2126962831 CARPET OTHER TEXTILE FLOOR COVERING:POLYESTER RUGS LATEX BACK-TUFFTED HS CODE: 57033910 PO 2300042613 2300042615 2300040202 2300040890 2300040891 2300040906 2300042608 2300042884 2300040896 2300040899 2300042101 2300042108 2300040914 2300040947 2300041043 2300042610 2300042885 2300041006 2300042107 2300042754 2300043073 2300043076 2300041000 2300040886 2300040889 CI NO:6150102134 6150102135 6150102136 6150102137 6150102138 6150102139 6150102140 6150102141 6150102142 TAX INV NO:VP2402002081 VP2402002082 VP2402002138 VP2402002139 VP2402002141 VP2402002143 VP2402002144 VP2402002171 VP2402002172 PSI NO:2024411187 2024411188 2024411192 2024411193 2024411195 2024411197 2024411198 2024411217 2024411218 DT:29-04-2024 SB NO: 9501920,9501922,9507006,9517885,951788 9508621,9508646,9512989,9513242 DT: 30.04.2024 FREIGHT PREPAID DONETA`FETHEROLF WELSPUNUSA.COM. WGS`IMPORT` CLEARANCE WELSPUN.COM.
Origin Country
Unloading Port
Quantity
207
Unit
CTN
Weight
66576
Importer Name
Date
08/Jun/2024
HS Code
Product Description
CARPET OTHER TEXTILE FLOOR COVERING:POLYESTER RUGS LATEX BACK-TUFFTED HS CODE: 57033910 PO 2300042886 2300040999 2300040899 TOTAL PKGS 192 PK 2ND NOTIFY:WELSPUN USA INC, NFI WH 4458 ALUM DR COLUMBUS OH 43207 USA PHONE:2126202000, FAX:2126962831 2300042107 2300041042 2300042608 2300042610 2300041002 2300041000 2300041001 2300042562 2300040914 2300042561 2300040835 2300040910 2300041045 CI NO:6150102122 6150102121 6150102120 6150102149 6150102144 6150102145 6150102146 6150102147 TAX INV NO:VP2402001830 VP2402001831 VP2402001834 VP2402002145 VP2402002146 VP2402002147 VP2402002169 VP2402002170 PSI NO:2024411015 2024411016 2024411017 2024411199 2024411200 2024411201 2024411215 2024411216 DT:26-04-2024 SB NO: 9434196,9434210,9434197,9508652,950865 9508650,9518429,9518752 DT: 30.04.2024 FREIGHT PREPAID DONETA`FETHEROLF WELSPUNUSA.COM. WGS`IMPORT` CLEARANCE WELSPUN.COM.
Origin Country
Unloading Port
Quantity
192
Unit
CTN
Weight
69296
Importer Name
Date
03/Jun/2024
HS Code
Product Description
WALL TO WALL CARPET HS C ODE NO:57033910 SCAC COD E: SIFK FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
59
Unit
PKG
Weight
20481
Importer Name
Date
05/Jun/2024
HS Code
Product Description
2ND NOTIFY:WELSPUN USA,INC. NFI WH 4458 ALUM CREEK DR COLUMBUS OH 43207 USA PHONE:2126202000, FAX:2126962831 WGS`IMPORT` CLEARANCE WELSPUN.COM DONETA`FETHEROLF WELSPUNUSA.COM CARPET OTHER TEXTILE FLOOR COVERING: POLYESTER RUGS LATEX BACK-TUFFTED HS CODE: 57033910 PO:2300042756 2300041000 2300042561 2300042755 2300043258 2300042754 2300042887 2300041002 CI:6150101906 6150101905 TAX INV:VP2402001781 VP2402001782 PSI NO:2024410993 2024410994 DATE: 25.04.2024 SB NO:9413268, 9413265 DATE:26.04.2024 FREIGHT PREPAID DONETA`FETHEROLF WELSPUNUSA.COM.
Origin Country
Unloading Port
Quantity
82
Unit
CTN
Weight
27267
Importer Name
Date
28/May/2024
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
02/Jun/2024
HS Code
Product Description
DISCRIPTION OF GOODS: - MACHINE TUFTED POLY SHAGGY CARPET PO NUMBERS: - 6000400326 SHIPPING BILL NO DATE: - 9205874 / 18.04.2024 INVOICE NO DATE: - 7-A/2024-25 / 16.04.2024 H S CODE: - 57033910 BALES: - 418 PCS: - 418 PO NUMBERS: - 7000400326 7-B/2024-25 / 16.04.2024 BALES: -547 PCS: - 547 TOTAL PKGS 965 PK FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
965
Unit
PKG
Weight
20019
Importer Name