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469 TO 473, HSIIDC,BARHI, GANNAUR-SONIPAT, HARYANA, HARYANA 131101 HR IN
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Follow this companyShipments available for SHATABDI EXPORTS PVT LTD. US import data refreshed daily and available back to 2008 with advanced search and filtering
2026-08-26
COTTON BATH RUGS FLOOR COVERINGS HTS: 570249
53306 Mundra, India
1703 Savannah, Georgia
HTS: 570249
2026-08-23
1X40 HC CONTAINERS SAID TO CONTAIN 3240 PKGS OF COTTON BATH RUGS FLOOR COVERINGS HANDLOOM WOVEN-PILED H.S.CODE 5702.49.10.20 COTTON BATH RUGS FLOOR COVERINGS WOVEN-PILED H.S.CODE 5702.49.10.80 COTTON BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.90.00.00 IEC NO.1310001723 TOTAL GCXU5918183 001 QUANTITY7938 PCS PO VT260328 SHIPPING BILL NO4555407 DT.28 06 2026 INVOICE NO.XXXXXXX
53300 All Other India West Coast Ports, India
1703 Savannah, Georgia
H.S.CODE 5702.49,H.S.CODE 5702.49,H.S.CODE 5703.90
2026-08-15
2X40 HC CONTAINERS (TOTAL 4549 PKGS) COTTON B ATH RUGS FLOOR COVERINGS (WOVENPILED) H. S. C ODE 5702.49.10.80 POLYESTER BATH RUGS FLOOR COVERINGS (TUFTEDPILED) H. S. CODE 5703.39.2 0.30 COTTON BATH RUGS FLOOR COVERINGS (TUFTED PILED) H. S. CODE 5703.90.00.00 POLYESTER KN ITTED RUGS FLOOR COVERINGS (PILED) H. S. CODE MRSU8862538 001 5705.00.20.30 POLYESTER KNITTED BATH RUGS F LOOR COVERINGS (PILED) H. S. CODE 5705.00.20 .30 IEC NO. 1310001723 TOTAL QUANTITY 1831 3 (PCS) PO VT260337 VT260338 VT260340 SHIPPI NG BILL NO. 4702510 DT.02072026 INVOICE NO. XXXXXXXXXXX DT.02072026 SHIPPING BILL NO. 4 699922 DT.02072026 INVOICE NO. XXXXXXXXXXX D T.02072026 FREIGHT COLLECT NET WEIGHT 1951 MRSU8862538 001 3.263 (KGS) SELU4099968 001 5705.00.20.30 POLYESTER KNITTED BATH RUGS F LOOR COVERINGS (PILED) H. S. CODE 5705.00.20 .30 IEC NO. 1310001723 TOTAL QUANTITY 1831 3 (PCS) PO VT260337 VT260338 VT260340 SHIPPI NG BILL NO. 4702510 DT.02072026 INVOICE NO. XXXXXXXXXXX DT.02072026 SHIPPING BILL NO. 4 699922 DT.02072026 INVOICE NO. XXXXXXXXXXX D T.02072026 FREIGHT COLLECT NET WEIGHT 1951 SELU4099968 001 3.263 (KGS)
53312 Bombay, India
1703 Savannah, Georgia
H. S. C ODE 5702.49,H. S. CODE 5703.39,H. S. CODE 5703.90,H. S. CODE 5705.00,H. S. CODE 5705.00
2026-08-15
2X40 HC CONTAINERS (TOTAL 6471 PKGS) COTTON B ATH RUGS FLOOR COVERINGS (HANDLOOM WOVENPILED ) H. S. CODE 5702.49.10.20 COTTON BATH RUGS FLOOR COVERINGS (WOVENPILED) H. S. CODE 5702 .49.10.80 COTTON BATH RUGS FLOOR COVERINGS (T UFTEDPILED) H. S. CODE 5703.90.00.00 JUTE BR AIDED RUNNERS H. S. CODE 6302.59.30.20 POLYE BEAU5755579 001 STER BATH RUGS FLOOR COVERINGS (WOVENNOT PILE D) H. S. CODE 5702.92.90.00 POLYPROPYLENE RU GS FLOOR COVERINGS (WOVENNOT PILED) H. S. COD E 5702.92.90.00 JUTE BRAIDED RUGS FLOOR COVE RINGS (NOTPILED) H. S. CODE 5705.00.20.90 I EC NO. 1310001723 TOTAL QUANTITY 17787 (PCS ) PO VT260335 VT260336 SHIPPING BILL NO. 46 66826 DT.01072026 INVOICE NO. XXXXXXXXXXX DT BEAU5755579 001 .01072026 SHIPPING BILL NO. 4666601 DT.01072 026 INVOICE NO. XXXXXXXXXXX DT.01072026 FRE IGHT COLLECT NET WEIGHT 15153.322 (KGS) TCKU6795266 001 STER BATH RUGS FLOOR COVERINGS (WOVENNOT PILE D) H. S. CODE 5702.92.90.00 POLYPROPYLENE RU GS FLOOR COVERINGS (WOVENNOT PILED) H. S. COD E 5702.92.90.00 JUTE BRAIDED RUGS FLOOR COVE RINGS (NOTPILED) H. S. CODE 5705.00.20.90 I EC NO. 1310001723 TOTAL QUANTITY 17787 (PCS ) PO VT260335 VT260336 SHIPPING BILL NO. 46 66826 DT.01072026 INVOICE NO. XXXXXXXXXXX DT TCKU6795266 001 .01072026 SHIPPING BILL NO. 4666601 DT.01072 026 INVOICE NO. XXXXXXXXXXX DT.01072026 FRE IGHT COLLECT NET WEIGHT 15153.322 (KGS)
53312 Bombay, India
1703 Savannah, Georgia
H. S. CODE 5702.49,H. S. CODE 5702,H. S. CODE 5703.90,H. S. CODE 6302.59,H. S. CODE 5702.92,H. S. COD E 5702.92,H. S. CODE 5705.00,H. S. CODE 5702.92,H. S. COD E 5702.92,H. S. CODE 5705.00
2026-08-15
2X40 HC CONTAINERS (TOTAL 5969 PKGS) COTTON B ATH RUGS FLOOR COVERINGS (TUFTEDPILED) H. S. CODE 5703.90.00.00 COTTON BATH RUGS FLOOR CO VERINGS (WOVENPILED) H. S. CODE 5702.49.10.8 0 IEC NO. 1310001723 TOTAL QUANTITY 16353 (PCS) PO VT260334 VT260339 SHIPPING BILL NO. 4666598 DT.01072026 INVOICE NO. XXXXXXXXXX MRSU9089633 001 7 DT.01072026 SHIPPING BILL NO. 4669691 DT.0 1072026 INVOICE NO. XXXXXXXXXXX DT.01072026 FREIGHT COLLECT NET WEIGHT 13629.532 (KGS) MRSU8342198 001 7 DT.01072026 SHIPPING BILL NO. 4669691 DT.0 1072026 INVOICE NO. XXXXXXXXXXX DT.01072026 FREIGHT COLLECT NET WEIGHT 13629.532 (KGS)
53312 Bombay, India
1703 Savannah, Georgia
H. S. CODE 5703.90,H. S. CODE 5702.49
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Buyers available for SHATABDI EXPORTS PVT LTD, refreshed daily
16
DEVGIRI EXPORTS, DEVGIRI OVERSEAS PVT LTD, ABC IMPEX PVT LTD, ABC IMPEX PRIVATE LIMITED, ABC IMPEX PVT LIMITED,
240 PEACHTREE ST NW 1 ATLANTA GA 30340
10
DEVGIRI EXPORTS, ABC INDUSTRIES, A B C INDUSTRIES, ABC IMPEX PVT LTD,
240 PEACHTREE ST NW STE 5A1 ATLANTA GA
Shipment records indicate the products being imported and exported. Learn more
Top Ports for SHATABDI EXPORTS PVT LTD, refreshed daily
SAVANNAH, GEORGIA
16
MUNDRA, INDIA
14
NEW YORK, NEW YORK
7
ALL OTHER INDIA WEST COAST PORTS, INDIA
6
BOMBAY, INDIA
6
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