Date | HS Code | Importer | Exporter | Product Description | Country of Origin | Destination Country | Port of Loading | Port of Discharge | Weight | (unit) | Quantity | (unit) | Value | (unit) | More |
---|
2022-06-07 | TOTAL 2751 BUNDLES VINYL BACKED COIR DOOR MATS 4 PCS ASSORTED PACKING HS CODE 57033910 SB 8406853 22.02.2022 NET WT 20219.85 KGS EOU - 821 21-22 21.02.2022 IEC 1088003265 FREIGHT PAYABLE AT DESTINATION | 54201, COLOMBO HARBOR | 1703, SAVANNAH, GA |
20,495
| KG |
2,751
| PKG |
***
| USD | ||||||
2022-04-21 | TOTAL 3200 BUNDLES VINYL BACKED COIR DOOR MATS HS CODE 57033910 SB 9162581 24.03.2022 EOU-873 21-22 24.03.2022 IEC 1088003265 NET WT 19936.00 KGS FREIGHT COLLECT | 53300, MANDVI | 1703, SAVANNAH, GA |
20,096
| KG |
3,200
| PKG |
***
| USD | ||||||
2022-04-30 | (1X40 FCL) 551 CARTONS ( FIVE HUNDRED FIFTY ONE CARTONS ONLY) TUFTED BATHMAT WITH MI CRO POLYESTER PILE (PCS 1322 4) S/B.NO.9005367 DT. 17.03.2 022 FREIGHT COLLECT INV.NO . AN/59/2021-2022 DT. 14/03/2 022 PO NO. AN 153 HS CODE NO . 57033990 TOTAL GR. WT. 6336 .50 KGS. TOTAL NT. WT. 5460.4 1 KGS. TOTAL CBM. 57..09 | 47031, ALGECIRAS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
6,336
| KG |
551
| CTN |
125,721
| USD | ||||||
2022-02-26 | CARPET OTHER TEXTILE FLOOR COVERING:POLYESTER RUGS LATEX BACK-TUFFTED HS CODE: 57033910 PO 2300031629, 2300031628 COMM INV NO. 6150075721 TAX INV NO.VP2102017347 PSI NO. 2021421723 PSI DT : 04-01-2022 SB NO:7251285 DT:04/01/2022 FREIGHT PREPAID HAULAGE ON COLLECT BASIS DONETA`FETHEROLF WELSPUNUSA.COM TOTAL PKGS 36 PK 2ND NOTIFY:WELSPUN USA INC, 3901 GANTZ ROAD, A GROVE CITY,OHIO - 43123, USA PHONE : 212620FAX : 2126962831 | 53313, JAWAHARLAL NEHRU | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
13,486
| KG |
36
| CTN |
191,722
| USD | ||||||
2022-04-12 | TOTAL 60 BALES CONTAINING PILE 58 POLYESTER, 42 RAYON OVERTUFTED DIGITAL PRINTED RUG NET.WT 402.700 KGS QTY 650 PCS S BILL 8693139 DT.04.03.2022 INV.NO 23275 DT 28 02 2022 PO NO SI-1514-SW,SI-1515-SW H.S CODE 57033910 IEC CODE 0588009563 FREIGHT COLLECT | 53313, JAWAHARLAL NEHRU | 1703, SAVANNAH, GA |
411
| KG |
60
| PKG |
***
| USD | ||||||
2022-05-19 | 100% POLYESTER TUFTED BATHMATSS.BILL # 9523832 DATE 07.04.2022HTS CODE:57033990IEC NO.: 0588153176SHIPPER NAME : PAN OVERSEASHBL NO.: HPNT22000021SCAC CODE : BMLB FREIGHT COLLECT | 53313, JAWAHARLAL NEHRU | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
1,874
| KG |
224
| CTN |
***
| USD | ||||||
2022-06-13 | CARPETS N RUGS CARPETS N RUGS 2X40HC FCL CONTAINER TOTAL 1463 CARTONS (ONE THOUSAND FOUR HUNDRED SIXTY THREE CARTONS ONLY) CARPETS & OTHER TEXTILE FLOOR COVERINGS, TUFTED CARPETS, CARPETING AND RUGS, TUFTED POLYESTER BATHMATS (80% POLYESTER+20% COTTON) IEC NO 3304004246 P.O. NO. 3220006 DT. JAN-18-2022 INV NO. WI0509 DT. 05/04/2022 HS CODE 57033990 S/B.NO. 9519865 DT. 06/04/2022 P.O. NO. 3220009 DT. JAN-27-2022 INV NO. WI0510 DT. 05/04/2022 S/B.NO. 9535149 DT.07/04/2022 NET WEIGHT 15367.200 KGS FREIGHT COLLECT | 54201, COLOMBO HARBOR | 1401, NORFOLK, VA |
16,982
| KG |
1,463
| CTN |
***
| USD | ||||||
2022-05-10 | 100 MANMADE FIBER PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 12216 PCS SHIPPING BILL NO. 8940544 DATE 15 03 2022 PO NO 4204-201221 INVOICE NO. RH-5153 21-22 HS CODE 5703.39 TOTAL GR. WT. 11882.620 KGS TOTAL NT.WT. 10664.880 KGS CUSTOMS SEAL NO. BOLT02376563 HBL NO 390049372DEL SCAC CODE CHSL INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID | 53300, MANDVI | 1401, NORFOLK, VA |
11,883
| KG |
1,018
| PKG |
***
| USD | ||||||
2022-04-04 | 692 BALES (SIX HUNDRED NINETY TWO BALES ONLY)TS INV NO CA-184/21-22 DATED- 24.12.2021 H S CODE NO 57033910 PO NO 1940788 DT 01/09 | 53313, JAWAHARLAL NEHRU | 1001, NEW YORK, NY |
4,650
| KG |
692
| BAL |
***
| USD | ||||||
2022-05-13 | 1,800 CARTONS 1,800 QTY PO NO. P040993 TUFTED POLYESTER CARPETS 80 POLYESTER 20 COTTON INV. NO. WI0489 2021-22 DTD. 16.03.2022 HS CODE NO. 57033990 US HTS 5703.30.8030 S.B. NO. 8992906 DATE 16.03.2022IEC CODE 3304004246 PO P040993 DT. DEC-14-2021 HTS 5703392030 HBL NO 391178957DEL SCAC CODE CHSL FREIGHT COLLECT | 53300, MANDVI | 1703, SAVANNAH, GA |
11,808
| KG |
1,800
| PKG |
***
| USD |
Date | HS Code | Importer | Exporter | Product Description | Country of Origin | Destination Country | Port of Loading | Port of Discharge | Weight | (unit) | Quantity | (unit) | Value | (unit) | More |
---|
2022-06-07 | TOTAL 2751 BUNDLES VINYL BACKED COIR DOOR MATS 4 PCS ASSORTED PACKING HS CODE 57033910 SB 8406853 22.02.2022 NET WT 20219.85 KGS EOU - 821 21-22 21.02.2022 IEC 1088003265 FREIGHT PAYABLE AT DESTINATION | 54201, COLOMBO HARBOR | 1703, SAVANNAH, GA |
20,495
| KG |
2,751
| PKG |
***
| USD | ||||||
2022-04-21 | TOTAL 3200 BUNDLES VINYL BACKED COIR DOOR MATS HS CODE 57033910 SB 9162581 24.03.2022 EOU-873 21-22 24.03.2022 IEC 1088003265 NET WT 19936.00 KGS FREIGHT COLLECT | 53300, MANDVI | 1703, SAVANNAH, GA |
20,096
| KG |
3,200
| PKG |
***
| USD | ||||||
2022-04-30 | (1X40 FCL) 551 CARTONS ( FIVE HUNDRED FIFTY ONE CARTONS ONLY) TUFTED BATHMAT WITH MI CRO POLYESTER PILE (PCS 1322 4) S/B.NO.9005367 DT. 17.03.2 022 FREIGHT COLLECT INV.NO . AN/59/2021-2022 DT. 14/03/2 022 PO NO. AN 153 HS CODE NO . 57033990 TOTAL GR. WT. 6336 .50 KGS. TOTAL NT. WT. 5460.4 1 KGS. TOTAL CBM. 57..09 | 47031, ALGECIRAS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
6,336
| KG |
551
| CTN |
125,721
| USD | ||||||
2022-02-26 | CARPET OTHER TEXTILE FLOOR COVERING:POLYESTER RUGS LATEX BACK-TUFFTED HS CODE: 57033910 PO 2300031629, 2300031628 COMM INV NO. 6150075721 TAX INV NO.VP2102017347 PSI NO. 2021421723 PSI DT : 04-01-2022 SB NO:7251285 DT:04/01/2022 FREIGHT PREPAID HAULAGE ON COLLECT BASIS DONETA`FETHEROLF WELSPUNUSA.COM TOTAL PKGS 36 PK 2ND NOTIFY:WELSPUN USA INC, 3901 GANTZ ROAD, A GROVE CITY,OHIO - 43123, USA PHONE : 212620FAX : 2126962831 | 53313, JAWAHARLAL NEHRU | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
13,486
| KG |
36
| CTN |
191,722
| USD | ||||||
2022-04-12 | TOTAL 60 BALES CONTAINING PILE 58 POLYESTER, 42 RAYON OVERTUFTED DIGITAL PRINTED RUG NET.WT 402.700 KGS QTY 650 PCS S BILL 8693139 DT.04.03.2022 INV.NO 23275 DT 28 02 2022 PO NO SI-1514-SW,SI-1515-SW H.S CODE 57033910 IEC CODE 0588009563 FREIGHT COLLECT | 53313, JAWAHARLAL NEHRU | 1703, SAVANNAH, GA |
411
| KG |
60
| PKG |
***
| USD | ||||||
2022-05-19 | 100% POLYESTER TUFTED BATHMATSS.BILL # 9523832 DATE 07.04.2022HTS CODE:57033990IEC NO.: 0588153176SHIPPER NAME : PAN OVERSEASHBL NO.: HPNT22000021SCAC CODE : BMLB FREIGHT COLLECT | 53313, JAWAHARLAL NEHRU | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
1,874
| KG |
224
| CTN |
***
| USD | ||||||
2022-06-13 | CARPETS N RUGS CARPETS N RUGS 2X40HC FCL CONTAINER TOTAL 1463 CARTONS (ONE THOUSAND FOUR HUNDRED SIXTY THREE CARTONS ONLY) CARPETS & OTHER TEXTILE FLOOR COVERINGS, TUFTED CARPETS, CARPETING AND RUGS, TUFTED POLYESTER BATHMATS (80% POLYESTER+20% COTTON) IEC NO 3304004246 P.O. NO. 3220006 DT. JAN-18-2022 INV NO. WI0509 DT. 05/04/2022 HS CODE 57033990 S/B.NO. 9519865 DT. 06/04/2022 P.O. NO. 3220009 DT. JAN-27-2022 INV NO. WI0510 DT. 05/04/2022 S/B.NO. 9535149 DT.07/04/2022 NET WEIGHT 15367.200 KGS FREIGHT COLLECT | 54201, COLOMBO HARBOR | 1401, NORFOLK, VA |
16,982
| KG |
1,463
| CTN |
***
| USD | ||||||
2022-05-10 | 100 MANMADE FIBER PILE MACHINE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 12216 PCS SHIPPING BILL NO. 8940544 DATE 15 03 2022 PO NO 4204-201221 INVOICE NO. RH-5153 21-22 HS CODE 5703.39 TOTAL GR. WT. 11882.620 KGS TOTAL NT.WT. 10664.880 KGS CUSTOMS SEAL NO. BOLT02376563 HBL NO 390049372DEL SCAC CODE CHSL INLAND HAULAGE THC PREPAID FREIGHT CHARGES PREPAID | 53300, MANDVI | 1401, NORFOLK, VA |
11,883
| KG |
1,018
| PKG |
***
| USD | ||||||
2022-04-04 | 692 BALES (SIX HUNDRED NINETY TWO BALES ONLY)TS INV NO CA-184/21-22 DATED- 24.12.2021 H S CODE NO 57033910 PO NO 1940788 DT 01/09 | 53313, JAWAHARLAL NEHRU | 1001, NEW YORK, NY |
4,650
| KG |
692
| BAL |
***
| USD | ||||||
2022-05-13 | 1,800 CARTONS 1,800 QTY PO NO. P040993 TUFTED POLYESTER CARPETS 80 POLYESTER 20 COTTON INV. NO. WI0489 2021-22 DTD. 16.03.2022 HS CODE NO. 57033990 US HTS 5703.30.8030 S.B. NO. 8992906 DATE 16.03.2022IEC CODE 3304004246 PO P040993 DT. DEC-14-2021 HTS 5703392030 HBL NO 391178957DEL SCAC CODE CHSL FREIGHT COLLECT | 53300, MANDVI | 1703, SAVANNAH, GA |
11,808
| KG |
1,800
| PKG |
***
| USD |