USA Cotton Import Data Under HS Code 12

Date	HS Code	Product Description	Origin Country	Unloading Port	Qty.	Unit	Weight	Importer Name
31/May/2024	124271 124276 6103431572 6103431579 6104420020 6104520020 6104622060 611020 61102020 6110202069 6110202079 6110303059 6111203000 6111205000 6111305010 6114303030 124271 124276 6103431572 6103431579 6104420020 6104520020 6104622060 611020 61102020 6110202069 6110202079 6110303059 6111203000 6111205000 6111305010 6114303030	143 CARTONS = 12304 PIECES OF GIRLS COTTON FIBERS, KNIT PU LLOVER PO NO. : Q9GC0TA ST YLE NO. : 514898 INVOICE NO : DSGAP241159 HS. NO. : 6110 202079 KPPBC : 040300 NPE NO : 124279 PEB NO : 124913 2 CARTONS = 195 PIECES OF GI RLS COTTON FIBERS, KNIT DRESS PO NO. : Q9QA4TA STYLE NO. : 499035 INVOICE NO : DSGAP 241152 HS. NO. : 6104420020 KPPBC : 040300 NPE NO : 12 4272 PEB NO : 124906 PEB D 72 CARTONS = 6121 PIECES OF GIRLS COTTON FIBERS, KNIT PULL OVER PO NO. : Q9SC3TA STYL E NO. : 513744 INVOICE NO : DSGAP241154 HS. NO. : 611020 2079 KPPBC : 040300 NPE NO : 124272 PEB NO : 124906 15 CARTONS = 1164 PIECES OF GIRLS COTTON FIBERS, KNIT DRES S PO NO. : R2QA8TA STYLE N O. : 499035 INVOICE NO : DSG AP241153 HS. NO. : 610442002 0 KPPBC : 040300 NPE NO : 124272 PEB NO : 124906 PEB 21 CARTONS = 1987 PIECES OF BOYS COTTON KNIT PULLOVER PO NO. : Q5FZ7TA STYLE NO. : 4 95975 INVOICE NO : DSGAP2411 55 HS. NO. : 6110202069 KP PBC : 040300 NPE NO : 124273 PEB NO : 124907 PEB DATE 3 CARTONS = 177 PIECES OF IN FANTS/TODDLER GIRLS COTTON FIB ERS, KNIT PULLOVER PO NO. : Q6DR1TA STYLE NO. : 458028 INVOICE NO : DSGAP241156 HS . NO. : 6111203000 / 611020207 9 KPPBC : 040300 NPE NO : 2 CARTONS = 316 PIECES OF IN FANTS/TODDLER GIRLS COTTON KNI T SHORTS PO NO. : Q6FK0TA STYLE NO. : 685043 INVOICE N O : DSGAP241157 HS. NO. : 61 11205000 / 6104622060 KPPBC : 040300 NPE NO : 124273 P 2 CARTONS = 174 PIECES OF IN Q6JF6TA STYLE NO. : 458028 INVOICE NO : DSGAP241158 HS 5 CARTONS = 281 PIECES OF GI RLS COTTON KNIT SHORTS PO NO . : Q2WT1TA STYLE NO. : 8786 96 INVOICE NO : DSGAP241149 HS. NO. : 6104622060 KPPBC : 040300 NPE NO : 716072 PEB NO : 716088 PEB DATE : 0 9 CARTONS = 414 PIECES OF GI RLS MAN-MADE FIBERS, KNIT RASH GUARD PULLOVER WITH KNIT SWI MWEAR SEPARATE PO NO. : Q2YG 5TA STYLE NO. : 885543 INV OICE NO : DSGAP241148 HS. NO . : 6110303059 [PULLOVER] 61 8 CARTONS = 605 PIECES OF GI RLS COTTON FIBERS, KNIT PULLOV ER PO NO. : R2CS2TA STYLE NO. : 468999 INVOICE NO : DS GAP241147 HS. NO. : 61102020 79 KPPBC : 040300 NPE NO : 716072 PEB NO : 716088 PE 9 CARTONS = 365 PIECES OF GI RLS COTTON FIBERS, KNIT SKORT PO NO. : Q1TF4TA STYLE NO. : 432927 INVOICE NO : DSGAP 241142 HS. NO. : 6104520020 4269 PEB NO : 124903 PEB D 4 CARTONS = 187 PIECES OF GI PO NO. : Q3IL1TA STYLE NO. : 434398 INVOICE NO : DSGAP 241140 HS. NO. : 6104420020 3 CARTONS = 177 PIECES OF GI ER PO NO. : Q2EW2TA STYLE NO. : 892068 INVOICE NO : DS GAP241150 HS. NO. : 61102020 124271 PEB NO : 124905 PE 8 CARTONS = 313 PIECES OF GI ER PO NO. : Q3QB4TA STYLE GAP241151 HS. NO. : 61102020 3 CARTONS = 200 PIECES OF BO YS SYNTHETIC FIBERS, KNIT SHOR T PO NO. : Q2NP5TA STYLE N O. : 409807 INVOICE NO : DSG AP241143 HS. NO. : 610343157 124270 PEB NO : 124904 PEB 2 CARTONS = 134 PIECES OF IN FANTS/TODDLER GIRLS MAN-MADE F IBERS KNIT ROMPERS SHORT LEG 100% POLYESTER PO NO. : Q3 HI3TA STYLE NO. : 433193 I NVOICE NO : DSGAP241146 HS. NO. : 6111305010 / 6114303030 2 CARTONS = 114 PIECES OF BO T PO NO. : Q3TX7TA STYLE N AP241144 HS. NO. : 610343157 2 CARTONS = 121 PIECES OF BO T PO NO. : Q7XP2TA STYLE N AP241145 HS. NO. : 610343157 9 CARTONS = 848 PIECES OF GI ER PO NO. : R4BZ8TA STYLE GAP241252 HS. NO. : 61102020 124276 PEB NO : 124910 PE PEB DATE : 03042024 NPWP : 021930235405000 ATE : 03042024 NPWP : 021930 235405000 PEB DATE : 03042024 NPWP : 0 21930235405000 DATE : 03042024 NPWP : 0219 30235405000 : 03042024 NPWP : 0219302354 05000 124273 PEB NO : 124907 PEB EB NO : 124907 PEB DATE : 03 042024 NPWP : 02193023540500 0 4042024 NPWP : 0219302354050 00 12410020 [SWIMWEAR] KPPBC : 040300 NPE NO : 716072 PEB NO : 716088 PEB DATE : 0404 2024 NPWP : 021930235405000 B DATE : 04042024 NPWP : 021 930235405000 B DATE : 03042024 NPWP : 021 4270 PEB NO : 124904 PEB D 930235405000 NO WOOD PAC KAGING MATERIAL RELAY VESSEL MSC TRIESTE 418N C ONTAINER SUMMARY ----------- ------------------------ MSK U4770833 ID0443616 45X9 '6 324CTN 17.293CBM 3226.110 KGS B/L TOTAL SUMMARY ---- - 324CTN 17.293CBM 3226.110K GS 143 CARTONS = 12304 PIECES OF GIRLS COTTON FIBERS, KNIT PU LLOVER PO NO. : Q9GC0TA ST YLE NO. : 514898 INVOICE NO : DSGAP241159 HS. NO. : 6110 202079 KPPBC : 040300 NPE NO : 124279 PEB NO : 124913 2 CARTONS = 195 PIECES OF GI RLS COTTON FIBERS, KNIT DRESS PO NO. : Q9QA4TA STYLE NO. : 499035 INVOICE NO : DSGAP 241152 HS. NO. : 6104420020 KPPBC : 040300 NPE NO : 12 4272 PEB NO : 124906 PEB D 72 CARTONS = 6121 PIECES OF GIRLS COTTON FIBERS, KNIT PULL OVER PO NO. : Q9SC3TA STYL E NO. : 513744 INVOICE NO : DSGAP241154 HS. NO. : 611020 2079 KPPBC : 040300 NPE NO : 124272 PEB NO : 124906 15 CARTONS = 1164 PIECES OF GIRLS COTTON FIBERS, KNIT DRES S PO NO. : R2QA8TA STYLE N O. : 499035 INVOICE NO : DSG AP241153 HS. NO. : 610442002 0 KPPBC : 040300 NPE NO : 124272 PEB NO : 124906 PEB 21 CARTONS = 1987 PIECES OF BOYS COTTON KNIT PULLOVER PO NO. : Q5FZ7TA STYLE NO. : 4 95975 INVOICE NO : DSGAP2411 55 HS. NO. : 6110202069 KP PBC : 040300 NPE NO : 124273 PEB NO : 124907 PEB DATE 3 CARTONS = 177 PIECES OF IN FANTS/TODDLER GIRLS COTTON FIB ERS, KNIT PULLOVER PO NO. : Q6DR1TA STYLE NO. : 458028 INVOICE NO : DSGAP241156 HS . NO. : 6111203000 / 611020207 9 KPPBC : 040300 NPE NO : 2 CARTONS = 316 PIECES OF IN FANTS/TODDLER GIRLS COTTON KNI T SHORTS PO NO. : Q6FK0TA STYLE NO. : 685043 INVOICE N O : DSGAP241157 HS. NO. : 61 11205000 / 6104622060 KPPBC : 040300 NPE NO : 124273 P 2 CARTONS = 174 PIECES OF IN Q6JF6TA STYLE NO. : 458028 INVOICE NO : DSGAP241158 HS 5 CARTONS = 281 PIECES OF GI RLS COTTON KNIT SHORTS PO NO . : Q2WT1TA STYLE NO. : 8786 96 INVOICE NO : DSGAP241149 HS. NO. : 6104622060 KPPBC : 040300 NPE NO : 716072 PEB NO : 716088 PEB DATE : 0 9 CARTONS = 414 PIECES OF GI RLS MAN-MADE FIBERS, KNIT RASH GUARD PULLOVER WITH KNIT SWI MWEAR SEPARATE PO NO. : Q2YG 5TA STYLE NO. : 885543 INV OICE NO : DSGAP241148 HS. NO . : 6110303059 [PULLOVER] 61 8 CARTONS = 605 PIECES OF GI RLS COTTON FIBERS, KNIT PULLOV ER PO NO. : R2CS2TA STYLE NO. : 468999 INVOICE NO : DS GAP241147 HS. NO. : 61102020 79 KPPBC : 040300 NPE NO : 716072 PEB NO : 716088 PE 9 CARTONS = 365 PIECES OF GI RLS COTTON FIBERS, KNIT SKORT PO NO. : Q1TF4TA STYLE NO. : 432927 INVOICE NO : DSGAP 241142 HS. NO. : 6104520020 4269 PEB NO : 124903 PEB D 4 CARTONS = 187 PIECES OF GI PO NO. : Q3IL1TA STYLE NO. : 434398 INVOICE NO : DSGAP 241140 HS. NO. : 6104420020 3 CARTONS = 177 PIECES OF GI ER PO NO. : Q2EW2TA STYLE NO. : 892068 INVOICE NO : DS GAP241150 HS. NO. : 61102020 124271 PEB NO : 124905 PE 8 CARTONS = 313 PIECES OF GI ER PO NO. : Q3QB4TA STYLE GAP241151 HS. NO. : 61102020 3 CARTONS = 200 PIECES OF BO YS SYNTHETIC FIBERS, KNIT SHOR T PO NO. : Q2NP5TA STYLE N O. : 409807 INVOICE NO : DSG AP241143 HS. NO. : 610343157 124270 PEB NO : 124904 PEB 2 CARTONS = 134 PIECES OF IN FANTS/TODDLER GIRLS MAN-MADE F IBERS KNIT ROMPERS SHORT LEG 100% POLYESTER PO NO. : Q3 HI3TA STYLE NO. : 433193 I NVOICE NO : DSGAP241146 HS. NO. : 6111305010 / 6114303030 2 CARTONS = 114 PIECES OF BO T PO NO. : Q3TX7TA STYLE N AP241144 HS. NO. : 610343157 2 CARTONS = 121 PIECES OF BO T PO NO. : Q7XP2TA STYLE N AP241145 HS. NO. : 610343157 9 CARTONS = 848 PIECES OF GI ER PO NO. : R4BZ8TA STYLE GAP241252 HS. NO. : 61102020 124276 PEB NO : 124910 PE PEB DATE : 03042024 NPWP : 021930235405000 ATE : 03042024 NPWP : 021930 235405000 PEB DATE : 03042024 NPWP : 0 21930235405000 DATE : 03042024 NPWP : 0219 30235405000 : 03042024 NPWP : 0219302354 05000 124273 PEB NO : 124907 PEB EB NO : 124907 PEB DATE : 03 042024 NPWP : 02193023540500 0 4042024 NPWP : 0219302354050 00 12410020 [SWIMWEAR] KPPBC : 040300 NPE NO : 716072 PEB NO : 716088 PEB DATE : 0404 2024 NPWP : 021930235405000 B DATE : 04042024 NPWP : 021 930235405000 B DATE : 03042024 NPWP : 021 4270 PEB NO : 124904 PEB D 930235405000 NO WOOD PAC KAGING MATERIAL RELAY VESSEL MSC TRIESTE 418N C ONTAINER SUMMARY ----------- ------------------------ MSK U4770833 ID0443616 45X9 '6 324CTN 17.293CBM 3226.110 KGS B/L TOTAL SUMMARY ---- - 324CTN 17.293CBM 3226.110K GS	CHINA	LONG BEACH CALIFORNIA	324	CTN	3221.4672 KG	Importer Name
31/May/2024	124554 6103431570 6104420020 6104622060 611020 61102020 6110202069 6110202079 6110303059 6111203000 6111205000 6111305010 6114303030 719243 124554 6103431570 6104420020 6104622060 611020 61102020 6110202069 6110202079 6110303059 6111203000 6111205000 6111305010 6114303030 719243	96 CARTONS = 7982 PIECES OF GIRLS COTTON FIBERS, KNIT PULL OVER PO NO. : Q9GC0PA STYL E NO. : 514898 INVOICE NO : DSGAP241203 HS. NO. : 611020 2079 KPPBC : 040300 NPE NO : 719247 PEB NO : 719252 8 CARTONS = 578 PIECES OF GI RLS COTTON FIBERS, KNIT PULLOV ER PO NO. : R4BZ8PA STYLE NO. : 468999 INVOICE NO : DS GAP241253 HS. NO. : 61102020 79 KPPBC : 040300 NPE NO : 719242 PEB NO : 719247 PE 2 CARTONS = 104 PIECES OF IN FANTS/TODDLER GIRLS MAN-MADE F IBERS KNIT ROMPERS SHORT LEG 100% POLYESTER PO NO. : Q3H I3PA STYLE NO. : 433193 IN VOICE NO : DSGAP241184 HS. N O. : 6111305010 / 6114303030 2 CARTONS = 69 PIECES OF BOY S SYNTHETIC FIBERS, KNIT SHORT PO NO. : Q3TX7PA STYLE NO . : 409807 INVOICE NO : DSGA P241182 HS. NO. : 6103431570 KPPBC : 040300 NPE NO : 1 24277 PEB NO : 124911 PEB 2 CARTONS = 71 PIECES OF BOY , PO NO. : Q7XP2PA STYLE N O. : 409807 INVOICE NO : DSG AP241183 HS. NO. : 610343157 0 KPPBC : 040300 NPE NO : 124277 PEB NO : 124911 PEB 2 CARTONS = 127 PIECES OF GI ER PO NO. : Q2EW2PA STYLE NO. : 892068 INVOICE NO : DS GAP241189 HS. NO. : 61102020 719243 PEB NO : 719248 PE 6 CARTONS = 260 PIECES OF GI ER PO NO. : Q3QB4PA STYLE GAP241190 HS. NO. : 61102020 2 CARTONS = 18 PIECES OF GIR LS COTTON FIBERS, KNIT DRESS PO NO. : Q9BA9PA STYLE NO. : 434398 INVOICE NO : DSGAP2 41202 HS. NO. : 6104420020 KPPBC : 040300 NPE NO : 719 248 PEB NO : 719253 PEB DA 3 CARTONS = 101 PIECES OF GI RLS COTTON FIBERS, KNIT DRESS PO NO. : Q9QA4PA STYLE NO. : 499035 INVOICE NO : DSGAP 241191 HS. NO. : 6104420020 KPPBC : 040300 NPE NO : 71 9244 PEB NO : 719249 PEB D 60 CARTONS = 4956 PIECES OF OVER PO NO. : Q9SC3PA STYL E NO. : 513744 INVOICE NO : DSGAP241193 HS. NO. : 611020 : 719244 PEB NO : 719249 14 CARTONS = 948 PIECES OF G IRLS COTTON FIBERS, KNIT DRESS PO NO. : R2QA8PA STYLE NO . : 499035 INVOICE NO : DSGA P241192 HS. NO. : 6104420020 KPPBC : 040300 NPE NO : 7 19244 PEB NO : 719249 PEB 8 CARTONS = 670 PIECES OF BO YS COTTON KNIT PULLOVER PO N O. : Q5FZ7PA STYLE NO. : 495 975 INVOICE NO : DSGAP241198 HS. NO. : 6110202069 KPPB C : 040300 NPE NO : 719246 PEB NO : 719251 PEB DATE : 2 CARTONS = 123 PIECES OF IN FANTS/TODDLER GIRLS COTTON FIB ERS, KNIT PULLOVER PO NO. : Q6DR1PA STYLE NO. : 458028 INVOICE NO : DSGAP241199 HS . NO. : 6111203000 / 611020207 9 KPPBC : 040300 NPE NO : 2 CARTONS = 216 PIECES OF IN FANTS/TODDLER GIRLS COTTON KNI T SHORTS PO NO. : Q6FK0PA STYLE NO. : 685043 INVOICE N O : DSGAP241201 HS. NO. : 61 11205000 / 6104622060 KPPBC : 040300 NPE NO : 719246 P 2 CARTONS = 126 PIECES OF IN Q6JF6PA STYLE NO. : 458028 INVOICE NO : DSGAP241200 HS 2 CARTONS = 114 PIECES OF BO YS SYNTHETIC FIBERS, KNIT SHOR T PO NO. : Q2NP5PA STYLE N AP241188 HS. NO. : 610343157 124554 PEB NO : 125188 PEB 2 CARTONS = 126 PIECES OF GI RLS COTTON KNIT SHORTS PO NO . : Q2WT1PA STYLE NO. : 8786 96 INVOICE NO : DSGAP241186 HS. NO. : 6104622060 KPPBC : 040300 NPE NO : 124554 PEB NO : 125188 PEB DATE : 0 2 CARTONS = 31 PIECES OF GIR LS MAN-MADE FIBERS, KNIT RASHG UARD PULLOVER WITH KNIT SWIM WEAR SEPARATE PO NO. : Q2YG5 PA STYLE NO. : 885543 INVO ICE NO : DSGAP241185 HS. NO. : 6110303059 PULLOVER 61124 5 CARTONS = 387 PIECES OF GI ER PO NO. : R2CS2PA STYLE GAP241187 HS. NO. : 61102020 124554 PEB NO : 125188 PE PEB DATE : 15042024 NPWP : 0 21930235405000 B DATE : 15042024 NPWP : 021 930235405000 KPPBC : 040300 NPE NO : 124 277 PEB NO : 124911 PEB DA TE : 03042024 NPWP : 0219302 35405000 DATE : 03042024 NPWP : 02193 0235405000 DATE : 03042024 NPWP : 0219 30235405000 TE : 15042024 NPWP : 0219302 ATE : 15042024 NPWP : 021930 235405000 DATE : 15042024 NPWP : 02193 15042024 NPWP : 021930235405 000 719246 PEB NO : 719251 PEB DATE : 15042024 NPWP : 0219 EB NO : 719251 PEB DATE : 15 042024 NPWP : 02193023540500 0 DATE : 04042024 NPWP : 0219 4042024 NPWP : 0219302354050 00 10020 SWIMWEAR KPPBC : 04030 0 NPE NO : 124554 PEB NO : 125188 PEB DATE : 04042024 NPWP : 021930235405000 B DATE : 04042024 NPWP : 021 930235405000 NO WOOD PAC KAGING MATERIAL RELAY VESSEL MSC LUCIANA 419N C ONTAINER SUMMARY ----------- ------------------------ MSK U4751812 ID0442369 45X9 '6 222CTN 11.568CBM 2065.340 KGS B/L TOTAL SUMMARY ---- - 222CTN 11.568CBM 2065.340K GS 96 CARTONS = 7982 PIECES OF GIRLS COTTON FIBERS, KNIT PULL OVER PO NO. : Q9GC0PA STYL E NO. : 514898 INVOICE NO : DSGAP241203 HS. NO. : 611020 2079 KPPBC : 040300 NPE NO : 719247 PEB NO : 719252 8 CARTONS = 578 PIECES OF GI RLS COTTON FIBERS, KNIT PULLOV ER PO NO. : R4BZ8PA STYLE NO. : 468999 INVOICE NO : DS GAP241253 HS. NO. : 61102020 79 KPPBC : 040300 NPE NO : 719242 PEB NO : 719247 PE 2 CARTONS = 104 PIECES OF IN FANTS/TODDLER GIRLS MAN-MADE F IBERS KNIT ROMPERS SHORT LEG 100% POLYESTER PO NO. : Q3H I3PA STYLE NO. : 433193 IN VOICE NO : DSGAP241184 HS. N O. : 6111305010 / 6114303030 2 CARTONS = 69 PIECES OF BOY S SYNTHETIC FIBERS, KNIT SHORT PO NO. : Q3TX7PA STYLE NO . : 409807 INVOICE NO : DSGA P241182 HS. NO. : 6103431570 KPPBC : 040300 NPE NO : 1 24277 PEB NO : 124911 PEB 2 CARTONS = 71 PIECES OF BOY , PO NO. : Q7XP2PA STYLE N O. : 409807 INVOICE NO : DSG AP241183 HS. NO. : 610343157 0 KPPBC : 040300 NPE NO : 124277 PEB NO : 124911 PEB 2 CARTONS = 127 PIECES OF GI ER PO NO. : Q2EW2PA STYLE NO. : 892068 INVOICE NO : DS GAP241189 HS. NO. : 61102020 719243 PEB NO : 719248 PE 6 CARTONS = 260 PIECES OF GI ER PO NO. : Q3QB4PA STYLE GAP241190 HS. NO. : 61102020 2 CARTONS = 18 PIECES OF GIR LS COTTON FIBERS, KNIT DRESS PO NO. : Q9BA9PA STYLE NO. : 434398 INVOICE NO : DSGAP2 41202 HS. NO. : 6104420020 KPPBC : 040300 NPE NO : 719 248 PEB NO : 719253 PEB DA 3 CARTONS = 101 PIECES OF GI RLS COTTON FIBERS, KNIT DRESS PO NO. : Q9QA4PA STYLE NO. : 499035 INVOICE NO : DSGAP 241191 HS. NO. : 6104420020 KPPBC : 040300 NPE NO : 71 9244 PEB NO : 719249 PEB D 60 CARTONS = 4956 PIECES OF OVER PO NO. : Q9SC3PA STYL E NO. : 513744 INVOICE NO : DSGAP241193 HS. NO. : 611020 : 719244 PEB NO : 719249 14 CARTONS = 948 PIECES OF G IRLS COTTON FIBERS, KNIT DRESS PO NO. : R2QA8PA STYLE NO . : 499035 INVOICE NO : DSGA P241192 HS. NO. : 6104420020 KPPBC : 040300 NPE NO : 7 19244 PEB NO : 719249 PEB 8 CARTONS = 670 PIECES OF BO YS COTTON KNIT PULLOVER PO N O. : Q5FZ7PA STYLE NO. : 495 975 INVOICE NO : DSGAP241198 HS. NO. : 6110202069 KPPB C : 040300 NPE NO : 719246 PEB NO : 719251 PEB DATE : 2 CARTONS = 123 PIECES OF IN FANTS/TODDLER GIRLS COTTON FIB ERS, KNIT PULLOVER PO NO. : Q6DR1PA STYLE NO. : 458028 INVOICE NO : DSGAP241199 HS . NO. : 6111203000 / 611020207 9 KPPBC : 040300 NPE NO : 2 CARTONS = 216 PIECES OF IN FANTS/TODDLER GIRLS COTTON KNI T SHORTS PO NO. : Q6FK0PA STYLE NO. : 685043 INVOICE N O : DSGAP241201 HS. NO. : 61 11205000 / 6104622060 KPPBC : 040300 NPE NO : 719246 P 2 CARTONS = 126 PIECES OF IN Q6JF6PA STYLE NO. : 458028 INVOICE NO : DSGAP241200 HS 2 CARTONS = 114 PIECES OF BO YS SYNTHETIC FIBERS, KNIT SHOR T PO NO. : Q2NP5PA STYLE N AP241188 HS. NO. : 610343157 124554 PEB NO : 125188 PEB 2 CARTONS = 126 PIECES OF GI RLS COTTON KNIT SHORTS PO NO . : Q2WT1PA STYLE NO. : 8786 96 INVOICE NO : DSGAP241186 HS. NO. : 6104622060 KPPBC : 040300 NPE NO : 124554 PEB NO : 125188 PEB DATE : 0 2 CARTONS = 31 PIECES OF GIR LS MAN-MADE FIBERS, KNIT RASHG UARD PULLOVER WITH KNIT SWIM WEAR SEPARATE PO NO. : Q2YG5 PA STYLE NO. : 885543 INVO ICE NO : DSGAP241185 HS. NO. : 6110303059 PULLOVER 61124 5 CARTONS = 387 PIECES OF GI ER PO NO. : R2CS2PA STYLE GAP241187 HS. NO. : 61102020 124554 PEB NO : 125188 PE PEB DATE : 15042024 NPWP : 0 21930235405000 B DATE : 15042024 NPWP : 021 930235405000 KPPBC : 040300 NPE NO : 124 277 PEB NO : 124911 PEB DA TE : 03042024 NPWP : 0219302 35405000 DATE : 03042024 NPWP : 02193 0235405000 DATE : 03042024 NPWP : 0219 30235405000 TE : 15042024 NPWP : 0219302 ATE : 15042024 NPWP : 021930 235405000 DATE : 15042024 NPWP : 02193 15042024 NPWP : 021930235405 000 719246 PEB NO : 719251 PEB DATE : 15042024 NPWP : 0219 EB NO : 719251 PEB DATE : 15 042024 NPWP : 02193023540500 0 DATE : 04042024 NPWP : 0219 4042024 NPWP : 0219302354050 00 10020 SWIMWEAR KPPBC : 04030 0 NPE NO : 124554 PEB NO : 125188 PEB DATE : 04042024 NPWP : 021930235405000 B DATE : 04042024 NPWP : 021 930235405000 NO WOOD PAC KAGING MATERIAL RELAY VESSEL MSC LUCIANA 419N C ONTAINER SUMMARY ----------- ------------------------ MSK U4751812 ID0442369 45X9 '6 222CTN 11.568CBM 2065.340 KGS B/L TOTAL SUMMARY ---- - 222CTN 11.568CBM 2065.340K GS	CHINA	LONG BEACH CALIFORNIA	222	CTN	2061.1584 KG	Importer Name
01/Jun/2024	12119090 29156010 42023190 42034010 52083290 52084290 61051020 62063090 63041910 73259910 83062190 84099990 84139190 84159000 84209100 84819090 12119090 29156010 42023190 42034010 52083290 52084290 61051020 62063090 63041910 73259910 83062190 84099990 84139190 84159000 84209100 84819090	PUMP PARTS VALVES SPARES HYDRAULIC CYLINDERS ENGINE PARTS ONLY PHENOXY ETHYL ISO BUTYRATE TERMINALIA CHEBULA EXTRACT POWDER 100% COTTON DYED PRINTED FABRICS 100% COTTON WOVEN PROCE SSED MADEUPS LEATHER PETITE EZE CASE BLACK 10 0% COTTON WOVEN LADIES BLOUSE 80% COTTON 20% VISCOSE WOVEN 100% COTTON WOVEN LADIES BLOUSE COPPER KALASAM ELECTROPLATED POLISHED WITH G OLD BOOK HOLDER WALLET MADE OUT OF COW LEATHE R CAST ARTICLES OF IRON AUTOMOBILE AIR CONDIT ION PARTS AND ACCESSORIES ACTUATOR HSN CODE= 84139190 84819090 84209100 84099990 29156010 12119090 52083290 63041910 52084290 42034010 62063090 83062190 42023190 73259910 73259910 61051020 84159000 SHIPPING BILL NO AND DATE= 9001207 09-04-2024 9120726 15-04-2024 9056186 11-04-2024 9033944 10-04-2024 9058655 11-04- 2024 8913041 05-04-2024 9080928 12-04-2024 90 65888 12-04-2024 8835494 02-04-2024 9019992 1 0-04-2024 8995585 09-04-2024 8995583 09-04-20 24 8995580 09-04-2024 8995586 09-04-2024 8995 576 09-04-2024 9012264 09-04-2024 9020788 10- 04-2024 9034809 10-04-2024 9034803 10-04-2024 9096616 13-04-2024 9132066 15-04-2024 913205 0 15-04-2024 PUMP PARTS VALVES SPARES HYDRAULIC CYLINDERS ENGINE PARTS ONLY PHENOXY ETHYL ISO BUTYRATE TERMINALIA CHEBULA EXTRACT POWDER 100% COTTON DYED PRINTED FABRICS 100% COTTON WOVEN PROCE SSED MADEUPS LEATHER PETITE EZE CASE BLACK 10 0% COTTON WOVEN LADIES BLOUSE 80% COTTON 20% VISCOSE WOVEN 100% COTTON WOVEN LADIES BLOUSE COPPER KALASAM ELECTROPLATED POLISHED WITH G OLD BOOK HOLDER WALLET MADE OUT OF COW LEATHE R CAST ARTICLES OF IRON AUTOMOBILE AIR CONDIT ION PARTS AND ACCESSORIES ACTUATOR HSN CODE= 84139190 84819090 84209100 84099990 29156010 12119090 52083290 63041910 52084290 42034010 62063090 83062190 42023190 73259910 73259910 61051020 84159000 SHIPPING BILL NO AND DATE= 9001207 09-04-2024 9120726 15-04-2024 9056186 11-04-2024 9033944 10-04-2024 9058655 11-04- 2024 8913041 05-04-2024 9080928 12-04-2024 90 65888 12-04-2024 8835494 02-04-2024 9019992 1 0-04-2024 8995585 09-04-2024 8995583 09-04-20 24 8995580 09-04-2024 8995586 09-04-2024 8995 576 09-04-2024 9012264 09-04-2024 9020788 10- 04-2024 9034809 10-04-2024 9034803 10-04-2024 9096616 13-04-2024 9132066 15-04-2024 913205 0 15-04-2024	SRI LANKA	NEW YORK NEWARK AREA NEWARK NEW JERSEY	558	PKG	28419 KG	Importer Name
28/May/2024	1207210000 1207210000	BOXES 100% COTTON MANUFACTURES TOWELS IN 100PCT COTTON VARIOUS SIZES BOXES 100% COTTON MANUFACTURES TOWELS IN 100PCT COTTON VARIOUS SIZES	DOMINICAN REPUBLIC	NEW YORK NEW YORK	760	BOX	10498.1184 KG	Importer Name
05/Jun/2024	1207210000 1207210000	BOXES 100% COTTON MANUFACTURES TOWELS IN 100PCT COTTON VARIOUS BOXES 100% COTTON MANUFACTURES TOWELS IN 100PCT COTTON VARIOUS	JAMAICA	HOUSTON TEXAS	760	BOX	11110.0248 KG	Importer Name
04/Jun/2024	12030000 33071090 34060090 48211020 49111020 69120040 95059090 12030000 33071090 34060090 48211020 49111020 69120040 95059090	1 X 40' FCL CONTAINER 1594 PACKAGES ONLY. RANGOLI KIT WHITE 12 PC (JAI HANUMAN) RANGOLI KIT 12 COLORS (JAI HANUMAN) RANGOLI KIT WITH STENCIL (JAI HANUMAN) GANESH PUJA KIT (JAI HANUMAN) TULSI KYARA PLANTER 15 CHARMUKHI COLOR (TWIN) CHARMUKHI PLAIN (2 PACK) EXCLUSIVE DIYA W WAX (SHIV) EXCLUSIVE DIYA W WAX (CHAKRI) EXCLUSIVE DIYA BANDHINI DIYA PACK OF 4 PLAIN DIYA 6 PC LARGER (WITH COTTON WICK) LARGE AKHAND DIYA (LIKE HAPPY DIWALI) 4 PC LONG DIYA BOX LAXMI GANESH DIYA LAXMI DIYA 4 PACK MORPICH COLOR DIYA PACK OF 12 (3 VARIETY) NEON DABBI WAX PLAIN DIYA 12 PC (WITH COTTON WICK) DRY COCONUTS FOR POOJA PURPOSE CATALOGUES LABELS HERBAL POWDERS GANESH PLAIN CLAY IDOL 4 GANESH PLAIN CLAY IDOL 6 GANESH COLOR CLAY IDOL 6 GANESH COLOR CLAY IDOL 24 H.S.CODE NO : 95059090, 33071090, 69120040, 34060090, 12030000, 49111020, 48211020, INVOICE NO:1 DATED:26.04.2024 S/BILL NO:9521299 DATED:30.04.2024 NET WEIGHT : 18660.000 KGS SCAC CODE: ARQW FREIGHT PREPAID / ACD PREPAID / DDC PREPAID FAX: (908) 834-2439 EMAIL: HARDIK KSBSHIPPING.COM FREIGHT PREPAID 1 X 40' FCL CONTAINER 1594 PACKAGES ONLY. RANGOLI KIT WHITE 12 PC (JAI HANUMAN) RANGOLI KIT 12 COLORS (JAI HANUMAN) RANGOLI KIT WITH STENCIL (JAI HANUMAN) GANESH PUJA KIT (JAI HANUMAN) TULSI KYARA PLANTER 15 CHARMUKHI COLOR (TWIN) CHARMUKHI PLAIN (2 PACK) EXCLUSIVE DIYA W WAX (SHIV) EXCLUSIVE DIYA W WAX (CHAKRI) EXCLUSIVE DIYA BANDHINI DIYA PACK OF 4 PLAIN DIYA 6 PC LARGER (WITH COTTON WICK) LARGE AKHAND DIYA (LIKE HAPPY DIWALI) 4 PC LONG DIYA BOX LAXMI GANESH DIYA LAXMI DIYA 4 PACK MORPICH COLOR DIYA PACK OF 12 (3 VARIETY) NEON DABBI WAX PLAIN DIYA 12 PC (WITH COTTON WICK) DRY COCONUTS FOR POOJA PURPOSE CATALOGUES LABELS HERBAL POWDERS GANESH PLAIN CLAY IDOL 4 GANESH PLAIN CLAY IDOL 6 GANESH COLOR CLAY IDOL 6 GANESH COLOR CLAY IDOL 24 H.S.CODE NO : 95059090, 33071090, 69120040, 34060090, 12030000, 49111020, 48211020, INVOICE NO:1 DATED:26.04.2024 S/BILL NO:9521299 DATED:30.04.2024 NET WEIGHT : 18660.000 KGS SCAC CODE: ARQW FREIGHT PREPAID / ACD PREPAID / DDC PREPAID FAX: (908) 834-2439 EMAIL: HARDIK KSBSHIPPING.COM FREIGHT PREPAID	INDIA	NEW YORK NEW YORK	1594	PKG	23735 KG	Importer Name
21/May/2024	122023 6203424518 122023 6203424518	5PKT LOOPBACK TWILL PANT 5PKT LOOPBACK TWILL PANTSTYLE NO. C24C-128-FR TVC PO NO. US-PK-A-D1PO NO. P 24 101916FABRIC : 75% COTTON 20% RAYON 4% TENCEL 1% SPANDEXHS -CODE: 6203.42.4518INVOICE NO. SAL/59A/2024DA TE. 04.04.2024EXP. NO. 1618-001223-2024DATE. 04.04.2024S/C NO. SUMI/JACHS/12/2023 DATE. 01 .10.2023 5PKT LOOPBACK TWILL PANT 5PKT LOOPBACK TWILL PANTSTYLE NO. C24C-128-FR TVC PO NO. US-PK-A-D1PO NO. P 24 101916FABRIC : 75% COTTON 20% RAYON 4% TENCEL 1% SPANDEXHS -CODE: 6203.42.4518INVOICE NO. SAL/59A/2024DA TE. 04.04.2024EXP. NO. 1618-001223-2024DATE. 04.04.2024S/C NO. SUMI/JACHS/12/2023 DATE. 01 .10.2023	SRI LANKA	NEW YORK NEWARK AREA NEWARK NEW JERSEY	1502	CTN	31391 KG	Importer Name
21/May/2024	122023 6203424518 122023 6203424518	5PKT LOOPBACK TWILL PANT 5PKT LOOPBACK TWILL PANTSTYLE NO. C24C-128-FR TVC PO NO. US-PK-A-D1PO NO. P 24 101916FABRIC : 75% COTTON 20% RAYON 4% TENCEL 1% SPANDEXHS -CODE: 6203.42.4518INVOICE NO. SAL/59A/2024DA TE. 04.04.2024EXP. NO. 1618-001223-2024DATE. 04.04.2024S/C NO. SUMI/JACHS/12/2023 DATE. 01 .10.2023 5PKT LOOPBACK TWILL PANT 5PKT LOOPBACK TWILL PANTSTYLE NO. C24C-128-FR TVC PO NO. US-PK-A-D1PO NO. P 24 101916FABRIC : 75% COTTON 20% RAYON 4% TENCEL 1% SPANDEXHS -CODE: 6203.42.4518INVOICE NO. SAL/59A/2024DA TE. 04.04.2024EXP. NO. 1618-001223-2024DATE. 04.04.2024S/C NO. SUMI/JACHS/12/2023 DATE. 01 .10.2023	SRI LANKA	NEW YORK NEWARK AREA NEWARK NEW JERSEY	1502	CTN	31391 KG	Importer Name
21/May/2024	122023 6203424518 122023 6203424518	5PKT LOOPBACK TWILL PANT 5PKT LOOPBACK TWILL PANTSTYLE NO. C24C-128-FR TVC PO NO. US-PK-A-D1PO NO. P 24 101916FABRIC : 75% COTTON 20% RAYON 4% TENCEL 1% SPANDEXHS -CODE: 6203.42.4518INVOICE NO. SAL/59A/2024DA TE. 04.04.2024EXP. NO. 1618-001223-2024DATE. 04.04.2024S/C NO. SUMI/JACHS/12/2023 DATE. 01 .10.2023 5PKT LOOPBACK TWILL PANT 5PKT LOOPBACK TWILL PANTSTYLE NO. C24C-128-FR TVC PO NO. US-PK-A-D1PO NO. P 24 101916FABRIC : 75% COTTON 20% RAYON 4% TENCEL 1% SPANDEXHS -CODE: 6203.42.4518INVOICE NO. SAL/59A/2024DA TE. 04.04.2024EXP. NO. 1618-001223-2024DATE. 04.04.2024S/C NO. SUMI/JACHS/12/2023 DATE. 01 .10.2023	SRI LANKA	NEW YORK NEWARK AREA NEWARK NEW JERSEY	1502	CTN	31391 KG	Importer Name
31/May/2024	122248 6104442010 6106100010 122248 6104442010 6106100010	26 CTN = 828 PCS WOMENS 95% RAYON 5% SPANDEX ARTIFICIAL FI BERS KNIT DRESS PO : Q9OV2 -9A STYLE : 425765 INV# : SSAGIS240422ON09 HS. CODE : 6104442010 NPWP : 0219306980 57000 KPBC : 050300 PEB NO 33 CTN = 975 PCS WOMENS 100% COTTON FIBERS KNIT BLOUSEPO : R0XR7-9A STYLE : 484454 INV# : SSAGIS240422ON10 HS. CODE : 6106100010 NPWP : 02 1930698057000 KPBC : 050300 PEB NO : 122634 PEB DATE : 20 CTN = 401 PCS WOMENS 95% BERS KNIT DRESS PO : Q9ON4 -9A STYLE : 863600 INV# : SSAGIS240422ON07 HS. CODE : : 122248 PEB DATE : 0104202 4 01042024 : 122633 PEB DATE : 0104202 4 NO WOOD PACKAGING MATE RIAL RELAY VESSEL MSC TRIEST E 418N CONTAINER SU MMARY ---------------------- ------------- MSKU4721802 I D0443602 45X9'6 79CTN 3.136CBM 652.140KGS B/L TOTA L SUMMARY ------------------ ----------------- 79CTN 3.13 6CBM 652.140KGS 26 CTN = 828 PCS WOMENS 95% RAYON 5% SPANDEX ARTIFICIAL FI BERS KNIT DRESS PO : Q9OV2 -9A STYLE : 425765 INV# : SSAGIS240422ON09 HS. CODE : 6104442010 NPWP : 0219306980 57000 KPBC : 050300 PEB NO 33 CTN = 975 PCS WOMENS 100% COTTON FIBERS KNIT BLOUSEPO : R0XR7-9A STYLE : 484454 INV# : SSAGIS240422ON10 HS. CODE : 6106100010 NPWP : 02 1930698057000 KPBC : 050300 PEB NO : 122634 PEB DATE : 20 CTN = 401 PCS WOMENS 95% BERS KNIT DRESS PO : Q9ON4 -9A STYLE : 863600 INV# : SSAGIS240422ON07 HS. CODE : : 122248 PEB DATE : 0104202 4 01042024 : 122633 PEB DATE : 0104202 4 NO WOOD PACKAGING MATE RIAL RELAY VESSEL MSC TRIEST E 418N CONTAINER SU MMARY ---------------------- ------------- MSKU4721802 I D0443602 45X9'6 79CTN 3.136CBM 652.140KGS B/L TOTA L SUMMARY ------------------ ----------------- 79CTN 3.13 6CBM 652.140KGS	CHINA	LONG BEACH CALIFORNIA	79	CTN	651.8232 KG	Importer Name

Showing 10 of 10

Shipment No. 1

Date

31/May/2024

HS Code

124271 124276 6103431572 6103431579 6104420020 6104520020 6104622060 611020 61102020 6110202069 6110202079 6110303059 6111203000 6111205000 6111305010 6114303030

Product Description

143 CARTONS = 12304 PIECES OF GIRLS COTTON FIBERS, KNIT PU LLOVER PO NO. : Q9GC0TA ST YLE NO. : 514898 INVOICE NO : DSGAP241159 HS. NO. : 6110 202079 KPPBC : 040300 NPE NO : 124279 PEB NO : 124913 2 CARTONS = 195 PIECES OF GI RLS COTTON FIBERS, KNIT DRESS PO NO. : Q9QA4TA STYLE NO. : 499035 INVOICE NO : DSGAP 241152 HS. NO. : 6104420020 KPPBC : 040300 NPE NO : 12 4272 PEB NO : 124906 PEB D 72 CARTONS = 6121 PIECES OF GIRLS COTTON FIBERS, KNIT PULL OVER PO NO. : Q9SC3TA STYL E NO. : 513744 INVOICE NO : DSGAP241154 HS. NO. : 611020 2079 KPPBC : 040300 NPE NO : 124272 PEB NO : 124906 15 CARTONS = 1164 PIECES OF GIRLS COTTON FIBERS, KNIT DRES S PO NO. : R2QA8TA STYLE N O. : 499035 INVOICE NO : DSG AP241153 HS. NO. : 610442002 0 KPPBC : 040300 NPE NO : 124272 PEB NO : 124906 PEB 21 CARTONS = 1987 PIECES OF BOYS COTTON KNIT PULLOVER PO NO. : Q5FZ7TA STYLE NO. : 4 95975 INVOICE NO : DSGAP2411 55 HS. NO. : 6110202069 KP PBC : 040300 NPE NO : 124273 PEB NO : 124907 PEB DATE 3 CARTONS = 177 PIECES OF IN FANTS/TODDLER GIRLS COTTON FIB ERS, KNIT PULLOVER PO NO. : Q6DR1TA STYLE NO. : 458028 INVOICE NO : DSGAP241156 HS . NO. : 6111203000 / 611020207 9 KPPBC : 040300 NPE NO : 2 CARTONS = 316 PIECES OF IN FANTS/TODDLER GIRLS COTTON KNI T SHORTS PO NO. : Q6FK0TA STYLE NO. : 685043 INVOICE N O : DSGAP241157 HS. NO. : 61 11205000 / 6104622060 KPPBC : 040300 NPE NO : 124273 P 2 CARTONS = 174 PIECES OF IN Q6JF6TA STYLE NO. : 458028 INVOICE NO : DSGAP241158 HS 5 CARTONS = 281 PIECES OF GI RLS COTTON KNIT SHORTS PO NO . : Q2WT1TA STYLE NO. : 8786 96 INVOICE NO : DSGAP241149 HS. NO. : 6104622060 KPPBC : 040300 NPE NO : 716072 PEB NO : 716088 PEB DATE : 0 9 CARTONS = 414 PIECES OF GI RLS MAN-MADE FIBERS, KNIT RASH GUARD PULLOVER WITH KNIT SWI MWEAR SEPARATE PO NO. : Q2YG 5TA STYLE NO. : 885543 INV OICE NO : DSGAP241148 HS. NO . : 6110303059 [PULLOVER] 61 8 CARTONS = 605 PIECES OF GI RLS COTTON FIBERS, KNIT PULLOV ER PO NO. : R2CS2TA STYLE NO. : 468999 INVOICE NO : DS GAP241147 HS. NO. : 61102020 79 KPPBC : 040300 NPE NO : 716072 PEB NO : 716088 PE 9 CARTONS = 365 PIECES OF GI RLS COTTON FIBERS, KNIT SKORT PO NO. : Q1TF4TA STYLE NO. : 432927 INVOICE NO : DSGAP 241142 HS. NO. : 6104520020 4269 PEB NO : 124903 PEB D 4 CARTONS = 187 PIECES OF GI PO NO. : Q3IL1TA STYLE NO. : 434398 INVOICE NO : DSGAP 241140 HS. NO. : 6104420020 3 CARTONS = 177 PIECES OF GI ER PO NO. : Q2EW2TA STYLE NO. : 892068 INVOICE NO : DS GAP241150 HS. NO. : 61102020 124271 PEB NO : 124905 PE 8 CARTONS = 313 PIECES OF GI ER PO NO. : Q3QB4TA STYLE GAP241151 HS. NO. : 61102020 3 CARTONS = 200 PIECES OF BO YS SYNTHETIC FIBERS, KNIT SHOR T PO NO. : Q2NP5TA STYLE N O. : 409807 INVOICE NO : DSG AP241143 HS. NO. : 610343157 124270 PEB NO : 124904 PEB 2 CARTONS = 134 PIECES OF IN FANTS/TODDLER GIRLS MAN-MADE F IBERS KNIT ROMPERS SHORT LEG 100% POLYESTER PO NO. : Q3 HI3TA STYLE NO. : 433193 I NVOICE NO : DSGAP241146 HS. NO. : 6111305010 / 6114303030 2 CARTONS = 114 PIECES OF BO T PO NO. : Q3TX7TA STYLE N AP241144 HS. NO. : 610343157 2 CARTONS = 121 PIECES OF BO T PO NO. : Q7XP2TA STYLE N AP241145 HS. NO. : 610343157 9 CARTONS = 848 PIECES OF GI ER PO NO. : R4BZ8TA STYLE GAP241252 HS. NO. : 61102020 124276 PEB NO : 124910 PE PEB DATE : 03042024 NPWP : 021930235405000 ATE : 03042024 NPWP : 021930 235405000 PEB DATE : 03042024 NPWP : 0 21930235405000 DATE : 03042024 NPWP : 0219 30235405000 : 03042024 NPWP : 0219302354 05000 124273 PEB NO : 124907 PEB EB NO : 124907 PEB DATE : 03 042024 NPWP : 02193023540500 0 4042024 NPWP : 0219302354050 00 12410020 [SWIMWEAR] KPPBC : 040300 NPE NO : 716072 PEB NO : 716088 PEB DATE : 0404 2024 NPWP : 021930235405000 B DATE : 04042024 NPWP : 021 930235405000 B DATE : 03042024 NPWP : 021 4270 PEB NO : 124904 PEB D 930235405000 NO WOOD PAC KAGING MATERIAL RELAY VESSEL MSC TRIESTE 418N C ONTAINER SUMMARY ----------- ------------------------ MSK U4770833 ID0443616 45X9 '6 324CTN 17.293CBM 3226.110 KGS B/L TOTAL SUMMARY ---- - 324CTN 17.293CBM 3226.110K GS

Origin Country

CHINA

Unloading Port

LONG BEACH CALIFORNIA

Quantity

324

Unit

CTN

Weight

3221.4672

Importer Name

Shipment No. 2

Date

31/May/2024

HS Code

124554 6103431570 6104420020 6104622060 611020 61102020 6110202069 6110202079 6110303059 6111203000 6111205000 6111305010 6114303030 719243

Product Description

96 CARTONS = 7982 PIECES OF GIRLS COTTON FIBERS, KNIT PULL OVER PO NO. : Q9GC0PA STYL E NO. : 514898 INVOICE NO : DSGAP241203 HS. NO. : 611020 2079 KPPBC : 040300 NPE NO : 719247 PEB NO : 719252 8 CARTONS = 578 PIECES OF GI RLS COTTON FIBERS, KNIT PULLOV ER PO NO. : R4BZ8PA STYLE NO. : 468999 INVOICE NO : DS GAP241253 HS. NO. : 61102020 79 KPPBC : 040300 NPE NO : 719242 PEB NO : 719247 PE 2 CARTONS = 104 PIECES OF IN FANTS/TODDLER GIRLS MAN-MADE F IBERS KNIT ROMPERS SHORT LEG 100% POLYESTER PO NO. : Q3H I3PA STYLE NO. : 433193 IN VOICE NO : DSGAP241184 HS. N O. : 6111305010 / 6114303030 2 CARTONS = 69 PIECES OF BOY S SYNTHETIC FIBERS, KNIT SHORT PO NO. : Q3TX7PA STYLE NO . : 409807 INVOICE NO : DSGA P241182 HS. NO. : 6103431570 KPPBC : 040300 NPE NO : 1 24277 PEB NO : 124911 PEB 2 CARTONS = 71 PIECES OF BOY , PO NO. : Q7XP2PA STYLE N O. : 409807 INVOICE NO : DSG AP241183 HS. NO. : 610343157 0 KPPBC : 040300 NPE NO : 124277 PEB NO : 124911 PEB 2 CARTONS = 127 PIECES OF GI ER PO NO. : Q2EW2PA STYLE NO. : 892068 INVOICE NO : DS GAP241189 HS. NO. : 61102020 719243 PEB NO : 719248 PE 6 CARTONS = 260 PIECES OF GI ER PO NO. : Q3QB4PA STYLE GAP241190 HS. NO. : 61102020 2 CARTONS = 18 PIECES OF GIR LS COTTON FIBERS, KNIT DRESS PO NO. : Q9BA9PA STYLE NO. : 434398 INVOICE NO : DSGAP2 41202 HS. NO. : 6104420020 KPPBC : 040300 NPE NO : 719 248 PEB NO : 719253 PEB DA 3 CARTONS = 101 PIECES OF GI RLS COTTON FIBERS, KNIT DRESS PO NO. : Q9QA4PA STYLE NO. : 499035 INVOICE NO : DSGAP 241191 HS. NO. : 6104420020 KPPBC : 040300 NPE NO : 71 9244 PEB NO : 719249 PEB D 60 CARTONS = 4956 PIECES OF OVER PO NO. : Q9SC3PA STYL E NO. : 513744 INVOICE NO : DSGAP241193 HS. NO. : 611020 : 719244 PEB NO : 719249 14 CARTONS = 948 PIECES OF G IRLS COTTON FIBERS, KNIT DRESS PO NO. : R2QA8PA STYLE NO . : 499035 INVOICE NO : DSGA P241192 HS. NO. : 6104420020 KPPBC : 040300 NPE NO : 7 19244 PEB NO : 719249 PEB 8 CARTONS = 670 PIECES OF BO YS COTTON KNIT PULLOVER PO N O. : Q5FZ7PA STYLE NO. : 495 975 INVOICE NO : DSGAP241198 HS. NO. : 6110202069 KPPB C : 040300 NPE NO : 719246 PEB NO : 719251 PEB DATE : 2 CARTONS = 123 PIECES OF IN FANTS/TODDLER GIRLS COTTON FIB ERS, KNIT PULLOVER PO NO. : Q6DR1PA STYLE NO. : 458028 INVOICE NO : DSGAP241199 HS . NO. : 6111203000 / 611020207 9 KPPBC : 040300 NPE NO : 2 CARTONS = 216 PIECES OF IN FANTS/TODDLER GIRLS COTTON KNI T SHORTS PO NO. : Q6FK0PA STYLE NO. : 685043 INVOICE N O : DSGAP241201 HS. NO. : 61 11205000 / 6104622060 KPPBC : 040300 NPE NO : 719246 P 2 CARTONS = 126 PIECES OF IN Q6JF6PA STYLE NO. : 458028 INVOICE NO : DSGAP241200 HS 2 CARTONS = 114 PIECES OF BO YS SYNTHETIC FIBERS, KNIT SHOR T PO NO. : Q2NP5PA STYLE N AP241188 HS. NO. : 610343157 124554 PEB NO : 125188 PEB 2 CARTONS = 126 PIECES OF GI RLS COTTON KNIT SHORTS PO NO . : Q2WT1PA STYLE NO. : 8786 96 INVOICE NO : DSGAP241186 HS. NO. : 6104622060 KPPBC : 040300 NPE NO : 124554 PEB NO : 125188 PEB DATE : 0 2 CARTONS = 31 PIECES OF GIR LS MAN-MADE FIBERS, KNIT RASHG UARD PULLOVER WITH KNIT SWIM WEAR SEPARATE PO NO. : Q2YG5 PA STYLE NO. : 885543 INVO ICE NO : DSGAP241185 HS. NO. : 6110303059 PULLOVER 61124 5 CARTONS = 387 PIECES OF GI ER PO NO. : R2CS2PA STYLE GAP241187 HS. NO. : 61102020 124554 PEB NO : 125188 PE PEB DATE : 15042024 NPWP : 0 21930235405000 B DATE : 15042024 NPWP : 021 930235405000 KPPBC : 040300 NPE NO : 124 277 PEB NO : 124911 PEB DA TE : 03042024 NPWP : 0219302 35405000 DATE : 03042024 NPWP : 02193 0235405000 DATE : 03042024 NPWP : 0219 30235405000 TE : 15042024 NPWP : 0219302 ATE : 15042024 NPWP : 021930 235405000 DATE : 15042024 NPWP : 02193 15042024 NPWP : 021930235405 000 719246 PEB NO : 719251 PEB DATE : 15042024 NPWP : 0219 EB NO : 719251 PEB DATE : 15 042024 NPWP : 02193023540500 0 DATE : 04042024 NPWP : 0219 4042024 NPWP : 0219302354050 00 10020 SWIMWEAR KPPBC : 04030 0 NPE NO : 124554 PEB NO : 125188 PEB DATE : 04042024 NPWP : 021930235405000 B DATE : 04042024 NPWP : 021 930235405000 NO WOOD PAC KAGING MATERIAL RELAY VESSEL MSC LUCIANA 419N C ONTAINER SUMMARY ----------- ------------------------ MSK U4751812 ID0442369 45X9 '6 222CTN 11.568CBM 2065.340 KGS B/L TOTAL SUMMARY ---- - 222CTN 11.568CBM 2065.340K GS

Origin Country

CHINA

Unloading Port

LONG BEACH CALIFORNIA

Quantity

222

Unit

CTN

Weight

2061.1584

Importer Name

Shipment No. 3

Date

01/Jun/2024

HS Code

12119090 29156010 42023190 42034010 52083290 52084290 61051020 62063090 63041910 73259910 83062190 84099990 84139190 84159000 84209100 84819090

Product Description

PUMP PARTS VALVES SPARES HYDRAULIC CYLINDERS ENGINE PARTS ONLY PHENOXY ETHYL ISO BUTYRATE TERMINALIA CHEBULA EXTRACT POWDER 100% COTTON DYED PRINTED FABRICS 100% COTTON WOVEN PROCE SSED MADEUPS LEATHER PETITE EZE CASE BLACK 10 0% COTTON WOVEN LADIES BLOUSE 80% COTTON 20% VISCOSE WOVEN 100% COTTON WOVEN LADIES BLOUSE COPPER KALASAM ELECTROPLATED POLISHED WITH G OLD BOOK HOLDER WALLET MADE OUT OF COW LEATHE R CAST ARTICLES OF IRON AUTOMOBILE AIR CONDIT ION PARTS AND ACCESSORIES ACTUATOR HSN CODE= 84139190 84819090 84209100 84099990 29156010 12119090 52083290 63041910 52084290 42034010 62063090 83062190 42023190 73259910 73259910 61051020 84159000 SHIPPING BILL NO AND DATE= 9001207 09-04-2024 9120726 15-04-2024 9056186 11-04-2024 9033944 10-04-2024 9058655 11-04- 2024 8913041 05-04-2024 9080928 12-04-2024 90 65888 12-04-2024 8835494 02-04-2024 9019992 1 0-04-2024 8995585 09-04-2024 8995583 09-04-20 24 8995580 09-04-2024 8995586 09-04-2024 8995 576 09-04-2024 9012264 09-04-2024 9020788 10- 04-2024 9034809 10-04-2024 9034803 10-04-2024 9096616 13-04-2024 9132066 15-04-2024 913205 0 15-04-2024

Origin Country

SRI LANKA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

Quantity

558

Unit

PKG

Weight

28419

Importer Name

Shipment No. 4

Date

28/May/2024

HS Code

1207210000

Product Description

BOXES 100% COTTON MANUFACTURES TOWELS IN 100PCT COTTON VARIOUS SIZES

Origin Country

DOMINICAN REPUBLIC

Unloading Port

NEW YORK NEW YORK

Quantity

760

Unit

BOX

Weight

10498.1184

Importer Name

Shipment No. 5

Date

05/Jun/2024

HS Code

1207210000

Product Description

BOXES 100% COTTON MANUFACTURES TOWELS IN 100PCT COTTON VARIOUS

Origin Country

JAMAICA

Unloading Port

HOUSTON TEXAS

Quantity

760

Unit

BOX

Weight

11110.0248

Importer Name

Shipment No. 6

Date

04/Jun/2024

HS Code

12030000 33071090 34060090 48211020 49111020 69120040 95059090

Product Description

1 X 40' FCL CONTAINER 1594 PACKAGES ONLY. RANGOLI KIT WHITE 12 PC (JAI HANUMAN) RANGOLI KIT 12 COLORS (JAI HANUMAN) RANGOLI KIT WITH STENCIL (JAI HANUMAN) GANESH PUJA KIT (JAI HANUMAN) TULSI KYARA PLANTER 15 CHARMUKHI COLOR (TWIN) CHARMUKHI PLAIN (2 PACK) EXCLUSIVE DIYA W WAX (SHIV) EXCLUSIVE DIYA W WAX (CHAKRI) EXCLUSIVE DIYA BANDHINI DIYA PACK OF 4 PLAIN DIYA 6 PC LARGER (WITH COTTON WICK) LARGE AKHAND DIYA (LIKE HAPPY DIWALI) 4 PC LONG DIYA BOX LAXMI GANESH DIYA LAXMI DIYA 4 PACK MORPICH COLOR DIYA PACK OF 12 (3 VARIETY) NEON DABBI WAX PLAIN DIYA 12 PC (WITH COTTON WICK) DRY COCONUTS FOR POOJA PURPOSE CATALOGUES LABELS HERBAL POWDERS GANESH PLAIN CLAY IDOL 4 GANESH PLAIN CLAY IDOL 6 GANESH COLOR CLAY IDOL 6 GANESH COLOR CLAY IDOL 24 H.S.CODE NO : 95059090, 33071090, 69120040, 34060090, 12030000, 49111020, 48211020, INVOICE NO:1 DATED:26.04.2024 S/BILL NO:9521299 DATED:30.04.2024 NET WEIGHT : 18660.000 KGS SCAC CODE: ARQW FREIGHT PREPAID / ACD PREPAID / DDC PREPAID FAX: (908) 834-2439 EMAIL: HARDIK KSBSHIPPING.COM FREIGHT PREPAID

Origin Country

INDIA

Unloading Port

NEW YORK NEW YORK

Quantity

1594

Unit

PKG

Weight

23735

Importer Name

Shipment No. 7

Date

21/May/2024

HS Code

122023 6203424518

Product Description

5PKT LOOPBACK TWILL PANT 5PKT LOOPBACK TWILL PANTSTYLE NO. C24C-128-FR TVC PO NO. US-PK-A-D1PO NO. P 24 101916FABRIC : 75% COTTON 20% RAYON 4% TENCEL 1% SPANDEXHS -CODE: 6203.42.4518INVOICE NO. SAL/59A/2024DA TE. 04.04.2024EXP. NO. 1618-001223-2024DATE. 04.04.2024S/C NO. SUMI/JACHS/12/2023 DATE. 01 .10.2023

Origin Country

SRI LANKA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

Quantity

1502

Unit

CTN

Weight

31391

Importer Name

Shipment No. 8

Date

21/May/2024

HS Code

122023 6203424518

Product Description

Origin Country

SRI LANKA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

Quantity

1502

Unit

CTN

Weight

31391

Importer Name

Shipment No. 9

Date

21/May/2024

HS Code

122023 6203424518

Product Description

Origin Country

SRI LANKA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

Quantity

1502

Unit

CTN

Weight

31391

Importer Name

Shipment No. 10

Date

31/May/2024

HS Code

122248 6104442010 6106100010

Product Description

26 CTN = 828 PCS WOMENS 95% RAYON 5% SPANDEX ARTIFICIAL FI BERS KNIT DRESS PO : Q9OV2 -9A STYLE : 425765 INV# : SSAGIS240422ON09 HS. CODE : 6104442010 NPWP : 0219306980 57000 KPBC : 050300 PEB NO 33 CTN = 975 PCS WOMENS 100% COTTON FIBERS KNIT BLOUSEPO : R0XR7-9A STYLE : 484454 INV# : SSAGIS240422ON10 HS. CODE : 6106100010 NPWP : 02 1930698057000 KPBC : 050300 PEB NO : 122634 PEB DATE : 20 CTN = 401 PCS WOMENS 95% BERS KNIT DRESS PO : Q9ON4 -9A STYLE : 863600 INV# : SSAGIS240422ON07 HS. CODE : : 122248 PEB DATE : 0104202 4 01042024 : 122633 PEB DATE : 0104202 4 NO WOOD PACKAGING MATE RIAL RELAY VESSEL MSC TRIEST E 418N CONTAINER SU MMARY ---------------------- ------------- MSKU4721802 I D0443602 45X9'6 79CTN 3.136CBM 652.140KGS B/L TOTA L SUMMARY ------------------ ----------------- 79CTN 3.13 6CBM 652.140KGS

cotton import Data of USA under HS code 12

Overview of Cotton Imports in USA by HS Code 12

Date

HS Code

Product Description

Origin Country

Unloading Port

Qty.

Unit

Weight

Importer Name

Shipment No. 1

Date

HS Code

Product Description

Origin Country

Unloading Port

Quantity

Unit

Weight

Importer Name

Shipment No. 2

Date

HS Code

Product Description

Origin Country

Unloading Port

Quantity

Unit

Weight

Importer Name

Shipment No. 3

Date

HS Code

Product Description

Origin Country

Unloading Port

Quantity

Unit

Weight

Importer Name

Shipment No. 4

Date

HS Code

Product Description

Origin Country

Unloading Port

Quantity

Unit

Weight

Importer Name

Shipment No. 5

Date

HS Code

Product Description

Origin Country

Unloading Port

Quantity

Unit

Weight

Importer Name

Shipment No. 6

Date

HS Code

Product Description

Origin Country

Unloading Port

Quantity

Unit

Weight

Importer Name

Shipment No. 7

Date

HS Code

Product Description

Origin Country

Unloading Port

Quantity

Unit

Weight