USA Cotton Import Data Under HS Code 20

Date	HS Code	Product Description	Origin Country	Unloading Port	Qty.	Unit	Weight	Importer Name
2024-05-31	20611120 610342 610442 610510 610910 611020 611120 20611120 610342 610442 610510 610910 611020 611120	FREIGHT COLLECT SCAC: CCLL WOMENS 70% COTTON 30% POL YESTER KNITTED SWEATSHIRT WOMENS 100% COTTON KNITTED DAY DRESS WOMENS 100% BCI COT TON KNITTED T-SHIRT ME NS 100% COTTON KNITTED SPO RT SHIRT MENS 100% COTTON KNITTED T-SHIR T MENS 100% COTTON KNITTED POLO SHIRT MENS 10 0% COTTON KNIITED R UGBY MENS 93% COTTON 7% P O LYESTER KNITTED POLO SHIRT MENS 86% COTTON 14% POLYE STER KNIITED SWEATSHIRT ME NS 100% BCI COTTON KNITTED POLO SHIRT BOYS 84% COTTO N 16% POLYESTER KNITTED AT HLETIC BOYS 84% CO TTON 16% POLYESTER KNITTED SWEATSH IRT HS COD E: 6103.42, 6104 .42, 6105.10, 6109.10, 611 0 .20, 6111.20 . .20, 6111.20 FREIGHT COLLECT SCAC: CCLL WOMENS 70% COTTON 30% POL YESTER KNITTED SWEATSHIRT WOMENS 100% COTTON KNITTED DAY DRESS WOMENS 100% BCI COT TON KNITTED T-SHIRT ME NS 100% COTTON KNITTED SPO RT SHIRT MENS 100% COTTON KNITTED T-SHIR T MENS 100% COTTON KNITTED POLO SHIRT MENS 10 0% COTTON KNIITED R UGBY MENS 93% COTTON 7% P O LYESTER KNITTED POLO SHIRT MENS 86% COTTON 14% POLYE STER KNIITED SWEATSHIRT ME NS 100% BCI COTTON KNITTED POLO SHIRT BOYS 84% COTTO N 16% POLYESTER KNITTED AT HLETIC BOYS 84% CO TTON 16% POLYESTER KNITTED SWEATSH IRT HS COD E: 6103.42, 6104 .42, 6105.10, 6109.10, 611 0 .20, 6111.20 . .20, 6111.20	VIETNAM	SAVANNAH GEORGIA	3225	CTN	32175	Importer Name
2024-05-31	200098179505 392410 3924102000 3924104000 39249056 3924905650 508424899000 8424201000 98179505 99038815 200098179505 392410 3924102000 3924104000 39249056 3924905650 508424899000 8424201000 98179505 99038815	DESC. OVAL VANITY ORGANIZER 3 SECT HS.NO. 392 4905650 / 99038815 DESC. PL COTTON BALL HOLDE R CLEAR HS.NO. 3924905650 / 99038815 DESC. DP HWEEN SKULL SNACK BOWL HS.NO. 3924102000 / 9 8179505 / 99038815 DESC. WATER SPRAYER ASTD CLRS 12Z HS.NO. 8424 201000 DESC. REUSABLE TO GO CUP W LID 3PK HS. NO. 3924104000 DESC. MATTE PLSTC PLATE 11IN 2 PK HS.NO. 3924102000 / 99038815 SHIPPER DECLA RED: THERE IS NO REGULATED WOOD PACKAGING MAT ERIALS DESC. PLASTIC BATH ACCES ASTD HS.NO. 39249056 50 / 8424899000 DESC. ESSENTIALS STORAGE BOX HS.NO. 3924905650 / 99038815 DESC. DP HWEEN SKULL SNACK BOWL HS.NO. 392410 2000 / 98179505 / 99038815 DESC. OVAL VANITY ORGANIZER 3 SECT HS.NO. 392 4905650 / 99038815 DESC. PL COTTON BALL HOLDE R CLEAR HS.NO. 3924905650 / 99038815 DESC. DP HWEEN SKULL SNACK BOWL HS.NO. 3924102000 / 9 8179505 / 99038815 DESC. WATER SPRAYER ASTD CLRS 12Z HS.NO. 8424 201000 DESC. REUSABLE TO GO CUP W LID 3PK HS. NO. 3924104000 DESC. MATTE PLSTC PLATE 11IN 2 PK HS.NO. 3924102000 / 99038815 SHIPPER DECLA RED: THERE IS NO REGULATED WOOD PACKAGING MAT ERIALS DESC. PLASTIC BATH ACCES ASTD HS.NO. 39249056 50 / 8424899000 DESC. ESSENTIALS STORAGE BOX HS.NO. 3924905650 / 99038815 DESC. DP HWEEN SKULL SNACK BOWL HS.NO. 392410 2000 / 98179505 / 99038815	CHINA	CHARLESTON SOUTH CAROLINA	8168	CTN	45805.8888	Importer Name
2024-06-02	20240360 20240361 6202302050 6204398060 20240360 20240361 6202302050 6204398060	IGM2024/0361 WOMEN'S 100% COT TON WOVEN COATS PO:210006484 0 STYLE:A8976-0001 HS CODE: 6202302050 20 CTNS / 154 PCS CSC CODE:HB FOB BRAND NAME: LEVIS IGM2024/0360 WOMEN'S 55% LINE N 45% COTTON WOVEN BLAZER PO :2100065062 STYLE:A7176-0005 HS CODE:6204398060 14 CTNS / 229 PCS CSC CODE:SH FOB B RAND NAME:LEVIS IGM2024/0361 WOMEN'S 100% COT TON WOVEN COATS PO:210006484 0 STYLE:A8976-0001 HS CODE: 6202302050 20 CTNS / 154 PCS CSC CODE:HB FOB BRAND NAME: LEVIS IGM2024/0360 WOMEN'S 55% LINE N 45% COTTON WOVEN BLAZER PO :2100065062 STYLE:A7176-0005 HS CODE:6204398060 14 CTNS / 229 PCS CSC CODE:SH FOB B RAND NAME:LEVIS	CHINA	LONG BEACH CALIFORNIA	34	CTN	405.0648	Importer Name
2024-06-02	202403 202404 27630492 630210 6302100020 6302319010 6302319020 6302319050 6302512000 6302591020 6304920000 9404409005 202403 202404 27630492 630210 6302100020 6302319010 6302319020 6302319050 6302512000 6302591020 6304920000 9404409005	384 CARTONS 2611 KGM 8.18 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE 100 ORGANIC COTTON PB TEEN CLASSIC SHEETSET AND PILLOWCASE - MADE UPS OF INDIAN ORIGIN - MAIL PO 2832407PTM - SKU 4312371, 6261920, 7030926, 7476336, 7477438, 7477917, 7478357 - QUANTITY - 1536 SETS INVOICE NO. DTD SHIPPING BILL NO. CONTAINER NO. FREIGHT COLLECT S.B NO: 8544045 S.B DATE: 2024-03-22 INVOICE NUMBER: SE/491/23-24 HS CODE: 6302319010 SB NO. AND DATE: 8417735, 2024-03-22 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO SYNERGY LIFESTYLES PVT LTD, 130, DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY MILLS MUMBAI, 400033 INDIA SKYLINE EXPORTS,12A VASANTH NAGAR,LGB INDL EST COIMBATORE, 641005 PREMIER FINE LINENS PVT LTD,E - 1 RR LANDMARK NAVAINDIA ROAD COIMBATORE, 641028 125 CARTONS 743.8 KGM 3.01 MTQ 100 ORGANIC COTTON SUPER SOFT SATEEN SHEET SET AND PILLOWCASE MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2832410PTM - SKU NUMBER 3124060,3714877, 860559 - INVOICE NUMBER DTD QUANTITY - 500 SETS SHIPPING BILL NUMBER CONTAINER NUMBER S.B NO: 8544029 INVOICE NUMBER: SE/493/23-24 109 CARTONS 473.85 KGM 1.64 MTQ SATEEN DUVETS AND SHAMS - MADE UPS OF INDIAN ORIGIN - MAIL PO 2817462PTM - SKU 'S 2741894, 4340412, 6446275, 870534, 9176739 - QUANTITY - 508 PIECES S.B NO: 8544034 INVOICE NUMBER: SE/494/23-24 HS CODE: 6302319050 186 CARTONS 1061.85 KGM 4.25 MTQ SATEEN SHEETSET AND PILLOWCASES - MADE UPS OF 2817523PTM - SKU 'S 1710512,3124060, 4462815,5445018,6773727,872090 3 - QUANTITY - 744 SETS S.B NO: 8610494 S.B DATE: 2024-03-25 INVOICE NUMBER: SE/492/23-24 2024-03-25 630251 (HS) 117 CARTONS 1166.04 KGM 6.431 MTQ SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/751 INVOICE DT: 21/03/2024 PO NO: 2795032PBM/2795046PBM/2795023P BM IEC NO: 0300070080 NET WT: 1020.150 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 8609047 INVOICE NUMBER: SL/E/BR2324/751 HS CODE: 6302512000 78 CARTONS 777.36 KGM 3.784 MTQ INVOICE NO: SL/E/BR2324/752 2795028PBM/2795050PBM/2795029P NET WT: 680.100 KGS S.B NO: 8609048 SL/E/BR2324/752 630259 (HS) 12 CARTONS 214.8 KGM 0.71 MTQ 100 LINEN WOVEN MADE-UPS ( DYED) INVOICE NO: SL/E/BR2324/753 PO NO: 2741816PBM NET WT: 198.700 KGS S.B NO: 8609046 SL/E/BR2324/753 HS CODE: 6302591020 630210 (HS) 96 CARTONS 567.8 KGM 2.07 MTQ 100 TENCEL MODAL(TM) LENZING KNIT SHEETSET AND PILLOWCASES - MADE UPS OF INDIAN ORIGIN - MAIL PO 2835849WEM- SKU 'S 4093229,7602893,9025853 - QUANTITY - 218 SETS HS CODE: 6302100020 2024-04-01 899 PACKAGE(S) 1655.65 KGM 7.23 MTQ PREMIER FINE LINENS PVT LTD RR LANDMARK 100 COTTON WOVEN PROCESSED MADEUPS-FITTED SHEET, SHEET SET INV NO: 23100053 DT: 26.03.2024 NET WEIGHT : 1450.96 KGS GROSS WEIGHT: 1655.65 KGS NO OF CTNS: 899 SB NO: S.B NO: 8651932 S.B DATE: 2024-03-27 INVOICE NUMBER: 23100053 HS CODE: 6302319020 2024-03-27 630492 (HS) 469 PACKAGE(S) 682.08 KGM 3.174 MTQ MADEUPS-PILLOW SHAM, FITTED SHEET INV NO: 23100054 DT: NET WEIGHT : 598.92 KGS GROSS WEIGHT: 682.08 KGS NO OF CTNS: 469 S.B NO: 8651940 INVOICE NUMBER: 23100054 HS CODE: 6304920000 168 PACKAGE(S) 397.54 KGM 1.39 MTQ MADEUPS INVOICE NO.: 24100001 2024-04-03 730 CARTONS 2301.902 KGM 19.271 MTQ 100 COTTON POWERLOOM MADE-UPS (DYED) 55 LINEN WOVEN 45 VISCOSE MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/775 INVOICE DT: 28/03/2024 PO NO: 2835834WEM/2835202WEM NET WT: 1784.392 KGS S.B NO: 8702555 S.B DATE: 2024-03-28 SL/E/BR2324/775 2024-03-28 940440 (HS) 20 CARTONS 132 KGM 1.62 MTQ 60 KALA COTTON 40 RECYCLED POLYESTER FIBER FILLED 70 KALA COTTON 30 RECYCLED POLYESTER FIBER FILLED INVOICE NO: SL/E/BR2324/780 INVOICE DT: 14/03/2024 PO NO: 2881930GRM NET WT: 104.000 KGS S.B NO: 8417735 S.B DATE: 2024-03-18 SL/E/BR2324/780 HS CODE: 9404409005 2024-03-18 MAIN CARRIAGE: CMA CGM ZEPHYR / 1TU7ES1M TOTAL PKGS 3393 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE 384 CARTONS 2611 KGM 8.18 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE 100 ORGANIC COTTON PB TEEN CLASSIC SHEETSET AND PILLOWCASE - MADE UPS OF INDIAN ORIGIN - MAIL PO 2832407PTM - SKU 4312371, 6261920, 7030926, 7476336, 7477438, 7477917, 7478357 - QUANTITY - 1536 SETS INVOICE NO. DTD SHIPPING BILL NO. CONTAINER NO. FREIGHT COLLECT S.B NO: 8544045 S.B DATE: 2024-03-22 INVOICE NUMBER: SE/491/23-24 HS CODE: 6302319010 SB NO. AND DATE: 8417735, 2024-03-22 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO SYNERGY LIFESTYLES PVT LTD, 130, DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY MILLS MUMBAI, 400033 INDIA SKYLINE EXPORTS,12A VASANTH NAGAR,LGB INDL EST COIMBATORE, 641005 PREMIER FINE LINENS PVT LTD,E - 1 RR LANDMARK NAVAINDIA ROAD COIMBATORE, 641028 125 CARTONS 743.8 KGM 3.01 MTQ 100 ORGANIC COTTON SUPER SOFT SATEEN SHEET SET AND PILLOWCASE MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2832410PTM - SKU NUMBER 3124060,3714877, 860559 - INVOICE NUMBER DTD QUANTITY - 500 SETS SHIPPING BILL NUMBER CONTAINER NUMBER S.B NO: 8544029 INVOICE NUMBER: SE/493/23-24 109 CARTONS 473.85 KGM 1.64 MTQ SATEEN DUVETS AND SHAMS - MADE UPS OF INDIAN ORIGIN - MAIL PO 2817462PTM - SKU 'S 2741894, 4340412, 6446275, 870534, 9176739 - QUANTITY - 508 PIECES S.B NO: 8544034 INVOICE NUMBER: SE/494/23-24 HS CODE: 6302319050 186 CARTONS 1061.85 KGM 4.25 MTQ SATEEN SHEETSET AND PILLOWCASES - MADE UPS OF 2817523PTM - SKU 'S 1710512,3124060, 4462815,5445018,6773727,872090 3 - QUANTITY - 744 SETS S.B NO: 8610494 S.B DATE: 2024-03-25 INVOICE NUMBER: SE/492/23-24 2024-03-25 630251 (HS) 117 CARTONS 1166.04 KGM 6.431 MTQ SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/751 INVOICE DT: 21/03/2024 PO NO: 2795032PBM/2795046PBM/2795023P BM IEC NO: 0300070080 NET WT: 1020.150 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 8609047 INVOICE NUMBER: SL/E/BR2324/751 HS CODE: 6302512000 78 CARTONS 777.36 KGM 3.784 MTQ INVOICE NO: SL/E/BR2324/752 2795028PBM/2795050PBM/2795029P NET WT: 680.100 KGS S.B NO: 8609048 SL/E/BR2324/752 630259 (HS) 12 CARTONS 214.8 KGM 0.71 MTQ 100 LINEN WOVEN MADE-UPS ( DYED) INVOICE NO: SL/E/BR2324/753 PO NO: 2741816PBM NET WT: 198.700 KGS S.B NO: 8609046 SL/E/BR2324/753 HS CODE: 6302591020 630210 (HS) 96 CARTONS 567.8 KGM 2.07 MTQ 100 TENCEL MODAL(TM) LENZING KNIT SHEETSET AND PILLOWCASES - MADE UPS OF INDIAN ORIGIN - MAIL PO 2835849WEM- SKU 'S 4093229,7602893,9025853 - QUANTITY - 218 SETS HS CODE: 6302100020 2024-04-01 899 PACKAGE(S) 1655.65 KGM 7.23 MTQ PREMIER FINE LINENS PVT LTD RR LANDMARK 100 COTTON WOVEN PROCESSED MADEUPS-FITTED SHEET, SHEET SET INV NO: 23100053 DT: 26.03.2024 NET WEIGHT : 1450.96 KGS GROSS WEIGHT: 1655.65 KGS NO OF CTNS: 899 SB NO: S.B NO: 8651932 S.B DATE: 2024-03-27 INVOICE NUMBER: 23100053 HS CODE: 6302319020 2024-03-27 630492 (HS) 469 PACKAGE(S) 682.08 KGM 3.174 MTQ MADEUPS-PILLOW SHAM, FITTED SHEET INV NO: 23100054 DT: NET WEIGHT : 598.92 KGS GROSS WEIGHT: 682.08 KGS NO OF CTNS: 469 S.B NO: 8651940 INVOICE NUMBER: 23100054 HS CODE: 6304920000 168 PACKAGE(S) 397.54 KGM 1.39 MTQ MADEUPS INVOICE NO.: 24100001 2024-04-03 730 CARTONS 2301.902 KGM 19.271 MTQ 100 COTTON POWERLOOM MADE-UPS (DYED) 55 LINEN WOVEN 45 VISCOSE MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/775 INVOICE DT: 28/03/2024 PO NO: 2835834WEM/2835202WEM NET WT: 1784.392 KGS S.B NO: 8702555 S.B DATE: 2024-03-28 SL/E/BR2324/775 2024-03-28 940440 (HS) 20 CARTONS 132 KGM 1.62 MTQ 60 KALA COTTON 40 RECYCLED POLYESTER FIBER FILLED 70 KALA COTTON 30 RECYCLED POLYESTER FIBER FILLED INVOICE NO: SL/E/BR2324/780 INVOICE DT: 14/03/2024 PO NO: 2881930GRM NET WT: 104.000 KGS S.B NO: 8417735 S.B DATE: 2024-03-18 SL/E/BR2324/780 HS CODE: 9404409005 2024-03-18 MAIN CARRIAGE: CMA CGM ZEPHYR / 1TU7ES1M TOTAL PKGS 3393 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE	SRI LANKA	SAVANNAH GEORGIA	3393	PKG	16615	Importer Name
2024-06-02	200631 305928 610110 610462 6104622006 611020 6110202079 611030 61103030 6110303059 200631 305928 610110 610462 6104622006 611020 6110202079 611030 61103030 6110303059	11 CARTONS WOMENS KNIT 100% C OTTON CARDIGAN WOMENS KNIT 9 3% COTTON 7% SPANDEX PANT W OMENS KNIT 95% RAYON 5% SPAND EX CARDIGAN HTS: 6110202079 HTS: 6104622006 HTS: 61103030 59 8 CARTONS PO NO : 238772 11 CARTONS PO NUMBER: 238773D PID: H100039195WN 37 CARTONS PO NUMBER: 238778H PID: H100039195PT 17 CARTON S PID: H100039195PT HTS NO. : 6110303059 11 CARTONS PID: H100039195PT HTS NO.: 611030 3059 28 CARTONS PID: H10003 9195PT HTS NO.: 6110303059 5 CARTONS PO NUMBER: 238779D PID: H100039195PT 1 CARTONS PID: H100039195PT HTS NO.: 6110303059 9 CARTONS PO NUMBER: 238780H PID: H100189099PT 4 CARTONS PID: H100189099PT HTS NO.: 6110202079 3 CARTONS PID: H1 00189099PT HTS NO.: 611020207 9 6 CARTONS PID: H100189099 PT HTS NO.: 6110202079 7 CARTONS PO NUMBER: 238781D PID: H100189099PT 43 CARTONS PO NUMBER: 238782H PID: H100184291PT 19 CARTON S PID: H100184291PT HTS NO. : 6104622006 12 CARTONS PID: H100184291PT HTS NO.: 610462 2006 31 CARTONS PID: H10018 4291PT HTS NO.: 6104622006 7 CARTONS PO NUMBER: 238783D PID: H100184291PT 1 CARTONS PID: H100184291PT HTS NO.: 6104622006 49 CARTONS PO NUMBER: 238802H PID: H100039195MS 4 CARTONS PID: H100039195MS HTS NO.: 6110303059 86 CARTONS PID: H100039195MS HTS NO.: 6110303 059 18 CARTONS PID: H100039 195MS HTS NO.: 6110303059 1 2 CARTONS PO NUMBER: 238803D PID: H100039195MS 5 CARTONS 6110303059 6 CARTONS PID: H1 00039195MS HTS NO.: 611030305 9 2 CARTONS PID: H100039195 MS HTS NO.: 6110303059 4 CAR 58 CARTONS PO NUMBER: 238804H PID: H100189099MS 5 CARTONS PID: H100189099MS HTS NO.: 6110202079 100 CARTONS PID: H100189099MS HTS NO.: 611020 2079 3 CARTONS PO NUMBER: 238805D PID: H100189099MS 4 CARTONS 6110202079 7 CARTONS PID: H1 00189099MS HTS NO.: 611020207 9 46 CARTONS PO NUMBER: 238806H PID: H100184291MS 4 CARTONS PID: H100184291MS HTS NO.: 6104622006 81 CARTONS PID: H100184291MS HTS NO.: 6104622 006 2 CARTONS PO NUMBER: 238807D 6104622006 4 CARTONS PID: H1 00184291MS HTS NO.: 610462200 6 H PID:H100039195WN 23 CARTON S PO NO : 238772H PID:H1000 39195WN CARTONS PID: H100039195MS HT S NO.: 6110303059 34 CARTONS PID: H100039195MS HTS NO.: TONS PID: H100039195MS HTS N O.: 6110303059 4 CARTONS PI D: H100039195MS HTS NO.: 6110 303059 11 CARTONS WOMENS KNIT 100% C OTTON CARDIGAN WOMENS KNIT 9 3% COTTON 7% SPANDEX PANT W OMENS KNIT 95% RAYON 5% SPAND EX CARDIGAN HTS: 6110202079 HTS: 6104622006 HTS: 61103030 59 8 CARTONS PO NO : 238772 11 CARTONS PO NUMBER: 238773D PID: H100039195WN 37 CARTONS PO NUMBER: 238778H PID: H100039195PT 17 CARTON S PID: H100039195PT HTS NO. : 6110303059 11 CARTONS PID: H100039195PT HTS NO.: 611030 3059 28 CARTONS PID: H10003 9195PT HTS NO.: 6110303059 5 CARTONS PO NUMBER: 238779D PID: H100039195PT 1 CARTONS PID: H100039195PT HTS NO.: 6110303059 9 CARTONS PO NUMBER: 238780H PID: H100189099PT 4 CARTONS PID: H100189099PT HTS NO.: 6110202079 3 CARTONS PID: H1 00189099PT HTS NO.: 611020207 9 6 CARTONS PID: H100189099 PT HTS NO.: 6110202079 7 CARTONS PO NUMBER: 238781D PID: H100189099PT 43 CARTONS PO NUMBER: 238782H PID: H100184291PT 19 CARTON S PID: H100184291PT HTS NO. : 6104622006 12 CARTONS PID: H100184291PT HTS NO.: 610462 2006 31 CARTONS PID: H10018 4291PT HTS NO.: 6104622006 7 CARTONS PO NUMBER: 238783D PID: H100184291PT 1 CARTONS PID: H100184291PT HTS NO.: 6104622006 49 CARTONS PO NUMBER: 238802H PID: H100039195MS 4 CARTONS PID: H100039195MS HTS NO.: 6110303059 86 CARTONS PID: H100039195MS HTS NO.: 6110303 059 18 CARTONS PID: H100039 195MS HTS NO.: 6110303059 1 2 CARTONS PO NUMBER: 238803D PID: H100039195MS 5 CARTONS 6110303059 6 CARTONS PID: H1 00039195MS HTS NO.: 611030305 9 2 CARTONS PID: H100039195 MS HTS NO.: 6110303059 4 CAR 58 CARTONS PO NUMBER: 238804H PID: H100189099MS 5 CARTONS PID: H100189099MS HTS NO.: 6110202079 100 CARTONS PID: H100189099MS HTS NO.: 611020 2079 3 CARTONS PO NUMBER: 238805D PID: H100189099MS 4 CARTONS 6110202079 7 CARTONS PID: H1 00189099MS HTS NO.: 611020207 9 46 CARTONS PO NUMBER: 238806H PID: H100184291MS 4 CARTONS PID: H100184291MS HTS NO.: 6104622006 81 CARTONS PID: H100184291MS HTS NO.: 6104622 006 2 CARTONS PO NUMBER: 238807D 6104622006 4 CARTONS PID: H1 00184291MS HTS NO.: 610462200 6 H PID:H100039195WN 23 CARTON S PO NO : 238772H PID:H1000 39195WN CARTONS PID: H100039195MS HT S NO.: 6110303059 34 CARTONS PID: H100039195MS HTS NO.: TONS PID: H100039195MS HTS N O.: 6110303059 4 CARTONS PI D: H100039195MS HTS NO.: 6110 303059	CHINA	TACOMA WASHINGTON	827	CTN	3852.4248	Importer Name
2024-05-02	2005410671 2005410674 2005410675 2005410676 4970510953 610510 620120 620140 6201407511 620333 620343 621020 650500 711319 84433990 84819090 8517620020 9405428440 2005410671 2005410674 2005410675 2005410676 4970510953 610510 620120 620140 6201407511 620333 620343 621020 650500 711319 84433990 84819090 8517620020 9405428440	PLATEN R PLATEN (FRU) CUST. PART NO. 998-3002334 PO NUMBER 10515100 QUANTITY 168 X PARK II HOOK SPACER APPAREL 22 CTNS = 257 PCS OF WEARING APPAREL 70% POLYESTER 30% POLYAMIDE MEN WOVEN OUTERWEAR P.O NO 4901496855 24 CTNS = 273 PCS OF P.O NO 4901496856 VALVE SEAT 05A P/N 10.0501-2242.1 VALVE PLATE 13A P/N 10.0501-2389.1 VALVE SEAT NC P/N 10.0501-2255.1 VALVE SEAT (IC01775) 10.0501-2240.1 VALVE SEAT (IC01777) 10.0501-2241.1 CV-HOUSING (IC01761) 10.0501-5704.1 HS CODE 8481.90.90 MENS 85%POLYESTER 15%ELASTANE WOVEN JACKET STYLEP-HANRY-WG-PK-243F PO4901500541 COL 131 OPEN WHITE ITEM 00010 SEASON W24FA BOX BUILD INVOICE NO. 75864831 75864836 75864837 75864840 AR INVOICE MENS 100% POLYAMIDE WOVEN VEST STYLECALANO PO4901501391 COL 377 OPEN GREEN ITEM 00010 (HS.CODE 6210.20) VALVE PLATE P/N 10.0501-2391.1 ADAPTER 1 PALLET (15 CARTONS) ADAPTER PIPE U PROFILE P/O NO 392991 = 5400 SO34430 HS 711319 MENS 100% POLYAMIDE (RECYCLED) WOVEN JACKET STYLECARBORO_PS PO4901499597 COL 131 OPEN WHITE ITEM 00010 LED ENTRY LIGHT ACTUAL VENDOR LEEDARSON LIGHTING LIMITED 6/F MANULIFE PLACE, 348 KWUN TONG ROAD, KOWLOON, HONG KONG THIS SHIPMENT CONTAINS NO POLO SHIRT OF MENS JERSEY POLO SHIRT 100% COTTON 5228 PIECES PO 4901470468 STYLE SPORT CAPS PO 4901505129,4901505131, 4901505151 QTY 1,262PCS HS CODE 650500 TR NO 2000237092 HS 650500 PLATE FRU 497-0530606 PO NUMBER 10515481 QUANTITY 400 X U8 HP PAPER CORE HOLDER (FRU) 009-0024414 PO NUMBER 10544550 QUANTITY 60 X 7169 SLIP UNIT BK (FRU) 497-0527297 PO NUMBER 10556345 QUANTITY 16 SAM FO RS232-USB IF BK (FRU) - ROHS 497-0510953 PO NUMBER 10505972 QUANTITY 200 1 STATION POS PRINTER 7199 (BLACK, USB/RS232) (AOI) (FRU) 497-0533226 PO NUMBER 10544577 QUANTITY 50 X POS PRINTER 7169 (NON FLIP, USB/RS232, BLACK) 497-0524788 PO NUMBER 10537278 QUANTITY 27 PO NUMBER 10525692 QUANTITY 81 166 CARTONS LOADED ON 6 PALLETS + 11 CARTONS HS 84433990 STYLE NO 50519981 STYLE NAME/QUALITY H-COMBER 10214498 US CUSTOMS TARIFF NO 6201407511 COLOR CODE 282 OPEN BEIGE INVOICE NO 0296/CASB/I/2024 NW 202,4 KGS HS 620140 COLOR CODE 404 DARK BLUE 0203/CASB/I/2024 NW 214,88 KGS P/N 10.0501-2256.1 IE21324020177, IE21324020178, IE21324020179, IE21324020180 TOTAL 1 PALLET HS 87089970000 INVOICE NO. PG2406S INVOICE DATE 28/02/2024 (27 CARTONS) HS 84819090 (HS.CODE 6203.33) TGA INV186361824 (18669322) CARGO RECEIVE DATE ON 29 FEB 2024 TOTAL 18 CARTONS (350 PCS) HS 620333 2005410674 2005410675 2005410676 2005410671 DATE 29-FEB-24 HS CODE 8517.62.0020 TOTAL 5 PALLETS (101 CARTONS) HS 8517620020 15%ELASTANE WOVEN PANTS STYLEP-GENIUS-WG-PK-243F PO4901500490 (HS.CODE 6203.43) TOTAL 28 CARTONS (491 PCS) HS 621020 IE21324030023 IE21324030024 IE21324030025 TGA INV186363424 (18669552) CARGO RECEIVE DATE ON 07 MAR 2024 MEAS W.60 X L. 80 X H.20 CMS. = 22 CTN TOTAL 22 CARTONS ( 221 PCS ) HS 620120 WOOD PACKING MATERIALS. HS 9405428440 S 50525726 PHILIPSON 95_99,10264459 COL. BLACK, DARK BLUE HS CODE 6105.10 NW 1307,00 KGS HS 610510 PLATEN R PLATEN (FRU) CUST. PART NO. 998-3002334 PO NUMBER 10515100 QUANTITY 168 X PARK II HOOK SPACER APPAREL 22 CTNS = 257 PCS OF WEARING APPAREL 70% POLYESTER 30% POLYAMIDE MEN WOVEN OUTERWEAR P.O NO 4901496855 24 CTNS = 273 PCS OF P.O NO 4901496856 VALVE SEAT 05A P/N 10.0501-2242.1 VALVE PLATE 13A P/N 10.0501-2389.1 VALVE SEAT NC P/N 10.0501-2255.1 VALVE SEAT (IC01775) 10.0501-2240.1 VALVE SEAT (IC01777) 10.0501-2241.1 CV-HOUSING (IC01761) 10.0501-5704.1 HS CODE 8481.90.90 MENS 85%POLYESTER 15%ELASTANE WOVEN JACKET STYLEP-HANRY-WG-PK-243F PO4901500541 COL 131 OPEN WHITE ITEM 00010 SEASON W24FA BOX BUILD INVOICE NO. 75864831 75864836 75864837 75864840 AR INVOICE MENS 100% POLYAMIDE WOVEN VEST STYLECALANO PO4901501391 COL 377 OPEN GREEN ITEM 00010 (HS.CODE 6210.20) VALVE PLATE P/N 10.0501-2391.1 ADAPTER 1 PALLET (15 CARTONS) ADAPTER PIPE U PROFILE P/O NO 392991 = 5400 SO34430 HS 711319 MENS 100% POLYAMIDE (RECYCLED) WOVEN JACKET STYLECARBORO_PS PO4901499597 COL 131 OPEN WHITE ITEM 00010 LED ENTRY LIGHT ACTUAL VENDOR LEEDARSON LIGHTING LIMITED 6/F MANULIFE PLACE, 348 KWUN TONG ROAD, KOWLOON, HONG KONG THIS SHIPMENT CONTAINS NO POLO SHIRT OF MENS JERSEY POLO SHIRT 100% COTTON 5228 PIECES PO 4901470468 STYLE SPORT CAPS PO 4901505129,4901505131, 4901505151 QTY 1,262PCS HS CODE 650500 TR NO 2000237092 HS 650500 PLATE FRU 497-0530606 PO NUMBER 10515481 QUANTITY 400 X U8 HP PAPER CORE HOLDER (FRU) 009-0024414 PO NUMBER 10544550 QUANTITY 60 X 7169 SLIP UNIT BK (FRU) 497-0527297 PO NUMBER 10556345 QUANTITY 16 SAM FO RS232-USB IF BK (FRU) - ROHS 497-0510953 PO NUMBER 10505972 QUANTITY 200 1 STATION POS PRINTER 7199 (BLACK, USB/RS232) (AOI) (FRU) 497-0533226 PO NUMBER 10544577 QUANTITY 50 X POS PRINTER 7169 (NON FLIP, USB/RS232, BLACK) 497-0524788 PO NUMBER 10537278 QUANTITY 27 PO NUMBER 10525692 QUANTITY 81 166 CARTONS LOADED ON 6 PALLETS + 11 CARTONS HS 84433990 STYLE NO 50519981 STYLE NAME/QUALITY H-COMBER 10214498 US CUSTOMS TARIFF NO 6201407511 COLOR CODE 282 OPEN BEIGE INVOICE NO 0296/CASB/I/2024 NW 202,4 KGS HS 620140 COLOR CODE 404 DARK BLUE 0203/CASB/I/2024 NW 214,88 KGS P/N 10.0501-2256.1 IE21324020177, IE21324020178, IE21324020179, IE21324020180 TOTAL 1 PALLET HS 87089970000 INVOICE NO. PG2406S INVOICE DATE 28/02/2024 (27 CARTONS) HS 84819090 (HS.CODE 6203.33) TGA INV186361824 (18669322) CARGO RECEIVE DATE ON 29 FEB 2024 TOTAL 18 CARTONS (350 PCS) HS 620333 2005410674 2005410675 2005410676 2005410671 DATE 29-FEB-24 HS CODE 8517.62.0020 TOTAL 5 PALLETS (101 CARTONS) HS 8517620020 15%ELASTANE WOVEN PANTS STYLEP-GENIUS-WG-PK-243F PO4901500490 (HS.CODE 6203.43) TOTAL 28 CARTONS (491 PCS) HS 621020 IE21324030023 IE21324030024 IE21324030025 TGA INV186363424 (18669552) CARGO RECEIVE DATE ON 07 MAR 2024 MEAS W.60 X L. 80 X H.20 CMS. = 22 CTN TOTAL 22 CARTONS ( 221 PCS ) HS 620120 WOOD PACKING MATERIALS. HS 9405428440 S 50525726 PHILIPSON 95_99,10264459 COL. BLACK, DARK BLUE HS CODE 6105.10 NW 1307,00 KGS HS 610510	SINGAPORE	SAVANNAH GEORGIA	964	PCS	6173	Importer Name
2024-06-04	20106206 202010 303054 30416106 403035 40306114 610443 620443 620630 20106206 202010 303054 30416106 403035 40306114 610443 620443 620630	READYMADE GARMENTS 100%POLYESTER LADIES WOVEN DRESSES ON HANGERS 95%POLYESTER 5%SPANDEX LADIES KNITETD JUMPSUIT & DRESSES ON HANGERS WOVEN TOP & DRESSES ON HANGERS 100%COTTON LADIES WOVEN TOP ON HANGERS 95%POLYETSER 5%SPANDEX LADIES KNITTED TOP H.S CODE 6204 43 40 30, 6114 30 30 54, 6104 43 20 10, 6206 40 30 35, 6206 30 30 41, 6106 20 20 10 INVOICE NO.KA/EXP/24-25/100 & 101 DT.30.04.2024 S.B.NO. 4010507 DT.30.04.2024 FREIGHT COLLECT SCAC CODE OSJC READYMADE GARMENTS 100%POLYESTER LADIES WOVEN DRESSES ON HANGERS 95%POLYESTER 5%SPANDEX LADIES KNITETD JUMPSUIT & DRESSES ON HANGERS WOVEN TOP & DRESSES ON HANGERS 100%COTTON LADIES WOVEN TOP ON HANGERS 95%POLYETSER 5%SPANDEX LADIES KNITTED TOP H.S CODE 6204 43 40 30, 6114 30 30 54, 6104 43 20 10, 6206 40 30 35, 6206 30 30 41, 6106 20 20 10 INVOICE NO.KA/EXP/24-25/100 & 101 DT.30.04.2024 S.B.NO. 4010507 DT.30.04.2024 FREIGHT COLLECT SCAC CODE OSJC	INDIA	NEW YORK NEW YORK	13878	PCS	5335	Importer Name
2024-06-05	20231116 610110 620469 20231116 610110 620469	FCR NO.: FCR20242418945 RECE IVED ON : 25-MAR-24 WOMEN'S LONG PANTS. PO NO. :CJJOEVH0 1 STYLE NO.:CJ4M4722 PO NO . 4000191786 HS CODE:6204.69 .00 FABRIC: 99% COTTON 1% SP ANDEX INVOICE NO : T-161/01/ E-24/82 DATE : 16.03.2024 EXP NO: 1945- 017680 -2024 D ATE : 16.03.2024 S/C NO. GTH S/20231116 DATE : 16.11.2023 ERC NO. : RA-30271 SHIPPI NG BILL NUMBER : 561082 SHIP PING BILL YEAR:3/19/2024 STU FFING LOCATION: ISATL- CHITTAG ONG -- ESTADO DE MEXICO, M EXICO RFC: BAS0108275N9 TE L. +52 (55) 3000-5100 FCR NO.: FCR20242418945 RECE IVED ON : 25-MAR-24 WOMEN'S LONG PANTS. PO NO. :CJJOEVH0 1 STYLE NO.:CJ4M4722 PO NO . 4000191786 HS CODE:6204.69 .00 FABRIC: 99% COTTON 1% SP ANDEX INVOICE NO : T-161/01/ E-24/82 DATE : 16.03.2024 EXP NO: 1945- 017680 -2024 D ATE : 16.03.2024 S/C NO. GTH S/20231116 DATE : 16.11.2023 ERC NO. : RA-30271 SHIPPI NG BILL NUMBER : 561082 SHIP PING BILL YEAR:3/19/2024 STU FFING LOCATION: ISATL- CHITTAG ONG -- ESTADO DE MEXICO, M EXICO RFC: BAS0108275N9 TE L. +52 (55) 3000-5100	SPAIN	MIAMI FLORIDA	36	CTN	478.548	Importer Name
2024-06-05	2050341855 2050341855	GIRLS JEANS PANTS. 85% COTTON 13% RECYCLED POLYESTER 2% ELASTANE KIDS STORE P.O. 2233084 DEPT NO. 205 COLOR BLUE DPCI STYLE QTY HS CODE 205-03-4185 5G06ZP 1017 6204628041 205-03-4186 5G06ZP 1629 205-03-4187 5G06ZP 2646 205-03-4188 5G06ZP 2799 205-03-4189 5G06ZP 3465 205-03-4190 5G06ZP 3267 205-03-4191 5G06ZP 2898 205-03-4192 5G06ZP 2754 205-03-4193 5G06ZP 2250 LC NO. 1000146368 QUANTITY 22725-PCS / 2525-CTNS NET WEIGHT 8492.36 KGS INV NO AM4/EXP/124011/0424 DT 18-APR-2024 FINANCIAL INSTRUMENT NO HMB-EXP-040070-15042024 GIRLS JEANS PANTS. 85% COTTON 13% RECYCLED POLYESTER 2% ELASTANE KIDS STORE P.O. 2233084 DEPT NO. 205 COLOR BLUE DPCI STYLE QTY HS CODE 205-03-4185 5G06ZP 1017 6204628041 205-03-4186 5G06ZP 1629 205-03-4187 5G06ZP 2646 205-03-4188 5G06ZP 2799 205-03-4189 5G06ZP 3465 205-03-4190 5G06ZP 3267 205-03-4191 5G06ZP 2898 205-03-4192 5G06ZP 2754 205-03-4193 5G06ZP 2250 LC NO. 1000146368 QUANTITY 22725-PCS / 2525-CTNS NET WEIGHT 8492.36 KGS INV NO AM4/EXP/124011/0424 DT 18-APR-2024 FINANCIAL INSTRUMENT NO HMB-EXP-040070-15042024	PAKISTAN	NORFOLK VIRGINIA	2525	PCS	10032	Importer Name
2024-06-05	20503127 20503127	PANTS DESCRIPTION OF GOODS 73% COTTON 25% RECYCLED POLYESTER 2% ELASTANE DENIM KIDS GIRLS PANTS. STORE P.O.NO 3593901 DEPT NO. 205 COLOR BLACK DPCI STYLE QTY HS CODE 205-03-1276 K8WG57 389 6204628051 LC NO. 1000146372 QUANTITY 5446-PCS / 389-CTNS NET WEIGHT 1423.74 KGS INV NO AM4/EXP/123582/0424 DT 18-APR-2024 FINANCIAL INSTRUMENTS NO HMB-EXP-040076-15042024 CONTAINER TARGET SEAL NO FANU3699623 TGT1470703 PANTS DESCRIPTION OF GOODS 73% COTTON 25% RECYCLED POLYESTER 2% ELASTANE DENIM KIDS GIRLS PANTS. STORE P.O.NO 3593901 DEPT NO. 205 COLOR BLACK DPCI STYLE QTY HS CODE 205-03-1276 K8WG57 389 6204628051 LC NO. 1000146372 QUANTITY 5446-PCS / 389-CTNS NET WEIGHT 1423.74 KGS INV NO AM4/EXP/123582/0424 DT 18-APR-2024 FINANCIAL INSTRUMENTS NO HMB-EXP-040076-15042024 CONTAINER TARGET SEAL NO FANU3699623 TGT1470703	PAKISTAN	NORFOLK VIRGINIA	389	PCS	1696	Importer Name

Showing 10 of 10

Shipment No. 1

Date

2024-05-31

HS Code

20611120 610342 610442 610510 610910 611020 611120

Product Description

FREIGHT COLLECT SCAC: CCLL WOMENS 70% COTTON 30% POL YESTER KNITTED SWEATSHIRT WOMENS 100% COTTON KNITTED DAY DRESS WOMENS 100% BCI COT TON KNITTED T-SHIRT ME NS 100% COTTON KNITTED SPO RT SHIRT MENS 100% COTTON KNITTED T-SHIR T MENS 100% COTTON KNITTED POLO SHIRT MENS 10 0% COTTON KNIITED R UGBY MENS 93% COTTON 7% P O LYESTER KNITTED POLO SHIRT MENS 86% COTTON 14% POLYE STER KNIITED SWEATSHIRT ME NS 100% BCI COTTON KNITTED POLO SHIRT BOYS 84% COTTO N 16% POLYESTER KNITTED AT HLETIC BOYS 84% CO TTON 16% POLYESTER KNITTED SWEATSH IRT HS COD E: 6103.42, 6104 .42, 6105.10, 6109.10, 611 0 .20, 6111.20 . .20, 6111.20

Origin Country

VIETNAM

Unloading Port

SAVANNAH GEORGIA

Quantity

3225

Unit

CTN

Weight

32175

Importer Name

Shipment No. 2

Date

2024-05-31

HS Code

200098179505 392410 3924102000 3924104000 39249056 3924905650 508424899000 8424201000 98179505 99038815

Product Description

DESC. OVAL VANITY ORGANIZER 3 SECT HS.NO. 392 4905650 / 99038815 DESC. PL COTTON BALL HOLDE R CLEAR HS.NO. 3924905650 / 99038815 DESC. DP HWEEN SKULL SNACK BOWL HS.NO. 3924102000 / 9 8179505 / 99038815 DESC. WATER SPRAYER ASTD CLRS 12Z HS.NO. 8424 201000 DESC. REUSABLE TO GO CUP W LID 3PK HS. NO. 3924104000 DESC. MATTE PLSTC PLATE 11IN 2 PK HS.NO. 3924102000 / 99038815 SHIPPER DECLA RED: THERE IS NO REGULATED WOOD PACKAGING MAT ERIALS DESC. PLASTIC BATH ACCES ASTD HS.NO. 39249056 50 / 8424899000 DESC. ESSENTIALS STORAGE BOX HS.NO. 3924905650 / 99038815 DESC. DP HWEEN SKULL SNACK BOWL HS.NO. 392410 2000 / 98179505 / 99038815

Origin Country

CHINA

Unloading Port

CHARLESTON SOUTH CAROLINA

Quantity

8168

Unit

CTN

Weight

45805.8888

Importer Name

Shipment No. 3

Date

2024-06-02

HS Code

20240360 20240361 6202302050 6204398060

Product Description

IGM2024/0361 WOMEN'S 100% COT TON WOVEN COATS PO:210006484 0 STYLE:A8976-0001 HS CODE: 6202302050 20 CTNS / 154 PCS CSC CODE:HB FOB BRAND NAME: LEVIS IGM2024/0360 WOMEN'S 55% LINE N 45% COTTON WOVEN BLAZER PO :2100065062 STYLE:A7176-0005 HS CODE:6204398060 14 CTNS / 229 PCS CSC CODE:SH FOB B RAND NAME:LEVIS

Origin Country

CHINA

Unloading Port

LONG BEACH CALIFORNIA

Quantity

Unit

CTN

Weight

405.0648

Importer Name

Shipment No. 4

Date

2024-06-02

HS Code

202403 202404 27630492 630210 6302100020 6302319010 6302319020 6302319050 6302512000 6302591020 6304920000 9404409005

Product Description

384 CARTONS 2611 KGM 8.18 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE 100 ORGANIC COTTON PB TEEN CLASSIC SHEETSET AND PILLOWCASE - MADE UPS OF INDIAN ORIGIN - MAIL PO 2832407PTM - SKU 4312371, 6261920, 7030926, 7476336, 7477438, 7477917, 7478357 - QUANTITY - 1536 SETS INVOICE NO. DTD SHIPPING BILL NO. CONTAINER NO. FREIGHT COLLECT S.B NO: 8544045 S.B DATE: 2024-03-22 INVOICE NUMBER: SE/491/23-24 HS CODE: 6302319010 SB NO. AND DATE: 8417735, 2024-03-22 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO SYNERGY LIFESTYLES PVT LTD, 130, DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY MILLS MUMBAI, 400033 INDIA SKYLINE EXPORTS,12A VASANTH NAGAR,LGB INDL EST COIMBATORE, 641005 PREMIER FINE LINENS PVT LTD,E - 1 RR LANDMARK NAVAINDIA ROAD COIMBATORE, 641028 125 CARTONS 743.8 KGM 3.01 MTQ 100 ORGANIC COTTON SUPER SOFT SATEEN SHEET SET AND PILLOWCASE MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2832410PTM - SKU NUMBER 3124060,3714877, 860559 - INVOICE NUMBER DTD QUANTITY - 500 SETS SHIPPING BILL NUMBER CONTAINER NUMBER S.B NO: 8544029 INVOICE NUMBER: SE/493/23-24 109 CARTONS 473.85 KGM 1.64 MTQ SATEEN DUVETS AND SHAMS - MADE UPS OF INDIAN ORIGIN - MAIL PO 2817462PTM - SKU 'S 2741894, 4340412, 6446275, 870534, 9176739 - QUANTITY - 508 PIECES S.B NO: 8544034 INVOICE NUMBER: SE/494/23-24 HS CODE: 6302319050 186 CARTONS 1061.85 KGM 4.25 MTQ SATEEN SHEETSET AND PILLOWCASES - MADE UPS OF 2817523PTM - SKU 'S 1710512,3124060, 4462815,5445018,6773727,872090 3 - QUANTITY - 744 SETS S.B NO: 8610494 S.B DATE: 2024-03-25 INVOICE NUMBER: SE/492/23-24 2024-03-25 630251 (HS) 117 CARTONS 1166.04 KGM 6.431 MTQ SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/751 INVOICE DT: 21/03/2024 PO NO: 2795032PBM/2795046PBM/2795023P BM IEC NO: 0300070080 NET WT: 1020.150 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 8609047 INVOICE NUMBER: SL/E/BR2324/751 HS CODE: 6302512000 78 CARTONS 777.36 KGM 3.784 MTQ INVOICE NO: SL/E/BR2324/752 2795028PBM/2795050PBM/2795029P NET WT: 680.100 KGS S.B NO: 8609048 SL/E/BR2324/752 630259 (HS) 12 CARTONS 214.8 KGM 0.71 MTQ 100 LINEN WOVEN MADE-UPS ( DYED) INVOICE NO: SL/E/BR2324/753 PO NO: 2741816PBM NET WT: 198.700 KGS S.B NO: 8609046 SL/E/BR2324/753 HS CODE: 6302591020 630210 (HS) 96 CARTONS 567.8 KGM 2.07 MTQ 100 TENCEL MODAL(TM) LENZING KNIT SHEETSET AND PILLOWCASES - MADE UPS OF INDIAN ORIGIN - MAIL PO 2835849WEM- SKU 'S 4093229,7602893,9025853 - QUANTITY - 218 SETS HS CODE: 6302100020 2024-04-01 899 PACKAGE(S) 1655.65 KGM 7.23 MTQ PREMIER FINE LINENS PVT LTD RR LANDMARK 100 COTTON WOVEN PROCESSED MADEUPS-FITTED SHEET, SHEET SET INV NO: 23100053 DT: 26.03.2024 NET WEIGHT : 1450.96 KGS GROSS WEIGHT: 1655.65 KGS NO OF CTNS: 899 SB NO: S.B NO: 8651932 S.B DATE: 2024-03-27 INVOICE NUMBER: 23100053 HS CODE: 6302319020 2024-03-27 630492 (HS) 469 PACKAGE(S) 682.08 KGM 3.174 MTQ MADEUPS-PILLOW SHAM, FITTED SHEET INV NO: 23100054 DT: NET WEIGHT : 598.92 KGS GROSS WEIGHT: 682.08 KGS NO OF CTNS: 469 S.B NO: 8651940 INVOICE NUMBER: 23100054 HS CODE: 6304920000 168 PACKAGE(S) 397.54 KGM 1.39 MTQ MADEUPS INVOICE NO.: 24100001 2024-04-03 730 CARTONS 2301.902 KGM 19.271 MTQ 100 COTTON POWERLOOM MADE-UPS (DYED) 55 LINEN WOVEN 45 VISCOSE MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/775 INVOICE DT: 28/03/2024 PO NO: 2835834WEM/2835202WEM NET WT: 1784.392 KGS S.B NO: 8702555 S.B DATE: 2024-03-28 SL/E/BR2324/775 2024-03-28 940440 (HS) 20 CARTONS 132 KGM 1.62 MTQ 60 KALA COTTON 40 RECYCLED POLYESTER FIBER FILLED 70 KALA COTTON 30 RECYCLED POLYESTER FIBER FILLED INVOICE NO: SL/E/BR2324/780 INVOICE DT: 14/03/2024 PO NO: 2881930GRM NET WT: 104.000 KGS S.B NO: 8417735 S.B DATE: 2024-03-18 SL/E/BR2324/780 HS CODE: 9404409005 2024-03-18 MAIN CARRIAGE: CMA CGM ZEPHYR / 1TU7ES1M TOTAL PKGS 3393 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE

Origin Country

SRI LANKA

Unloading Port

SAVANNAH GEORGIA

Quantity

3393

Unit

PKG

Weight

16615

Importer Name

Shipment No. 5

Date

2024-06-02

HS Code

200631 305928 610110 610462 6104622006 611020 6110202079 611030 61103030 6110303059

Product Description

11 CARTONS WOMENS KNIT 100% C OTTON CARDIGAN WOMENS KNIT 9 3% COTTON 7% SPANDEX PANT W OMENS KNIT 95% RAYON 5% SPAND EX CARDIGAN HTS: 6110202079 HTS: 6104622006 HTS: 61103030 59 8 CARTONS PO NO : 238772 11 CARTONS PO NUMBER: 238773D PID: H100039195WN 37 CARTONS PO NUMBER: 238778H PID: H100039195PT 17 CARTON S PID: H100039195PT HTS NO. : 6110303059 11 CARTONS PID: H100039195PT HTS NO.: 611030 3059 28 CARTONS PID: H10003 9195PT HTS NO.: 6110303059 5 CARTONS PO NUMBER: 238779D PID: H100039195PT 1 CARTONS PID: H100039195PT HTS NO.: 6110303059 9 CARTONS PO NUMBER: 238780H PID: H100189099PT 4 CARTONS PID: H100189099PT HTS NO.: 6110202079 3 CARTONS PID: H1 00189099PT HTS NO.: 611020207 9 6 CARTONS PID: H100189099 PT HTS NO.: 6110202079 7 CARTONS PO NUMBER: 238781D PID: H100189099PT 43 CARTONS PO NUMBER: 238782H PID: H100184291PT 19 CARTON S PID: H100184291PT HTS NO. : 6104622006 12 CARTONS PID: H100184291PT HTS NO.: 610462 2006 31 CARTONS PID: H10018 4291PT HTS NO.: 6104622006 7 CARTONS PO NUMBER: 238783D PID: H100184291PT 1 CARTONS PID: H100184291PT HTS NO.: 6104622006 49 CARTONS PO NUMBER: 238802H PID: H100039195MS 4 CARTONS PID: H100039195MS HTS NO.: 6110303059 86 CARTONS PID: H100039195MS HTS NO.: 6110303 059 18 CARTONS PID: H100039 195MS HTS NO.: 6110303059 1 2 CARTONS PO NUMBER: 238803D PID: H100039195MS 5 CARTONS 6110303059 6 CARTONS PID: H1 00039195MS HTS NO.: 611030305 9 2 CARTONS PID: H100039195 MS HTS NO.: 6110303059 4 CAR 58 CARTONS PO NUMBER: 238804H PID: H100189099MS 5 CARTONS PID: H100189099MS HTS NO.: 6110202079 100 CARTONS PID: H100189099MS HTS NO.: 611020 2079 3 CARTONS PO NUMBER: 238805D PID: H100189099MS 4 CARTONS 6110202079 7 CARTONS PID: H1 00189099MS HTS NO.: 611020207 9 46 CARTONS PO NUMBER: 238806H PID: H100184291MS 4 CARTONS PID: H100184291MS HTS NO.: 6104622006 81 CARTONS PID: H100184291MS HTS NO.: 6104622 006 2 CARTONS PO NUMBER: 238807D 6104622006 4 CARTONS PID: H1 00184291MS HTS NO.: 610462200 6 H PID:H100039195WN 23 CARTON S PO NO : 238772H PID:H1000 39195WN CARTONS PID: H100039195MS HT S NO.: 6110303059 34 CARTONS PID: H100039195MS HTS NO.: TONS PID: H100039195MS HTS N O.: 6110303059 4 CARTONS PI D: H100039195MS HTS NO.: 6110 303059

Origin Country

CHINA

Unloading Port

TACOMA WASHINGTON

Quantity

827

Unit

CTN

Weight

3852.4248

Importer Name

Shipment No. 6

Date

2024-05-02

HS Code

2005410671 2005410674 2005410675 2005410676 4970510953 610510 620120 620140 6201407511 620333 620343 621020 650500 711319 84433990 84819090 8517620020 9405428440

Product Description

PLATEN R PLATEN (FRU) CUST. PART NO. 998-3002334 PO NUMBER 10515100 QUANTITY 168 X PARK II HOOK SPACER APPAREL 22 CTNS = 257 PCS OF WEARING APPAREL 70% POLYESTER 30% POLYAMIDE MEN WOVEN OUTERWEAR P.O NO 4901496855 24 CTNS = 273 PCS OF P.O NO 4901496856 VALVE SEAT 05A P/N 10.0501-2242.1 VALVE PLATE 13A P/N 10.0501-2389.1 VALVE SEAT NC P/N 10.0501-2255.1 VALVE SEAT (IC01775) 10.0501-2240.1 VALVE SEAT (IC01777) 10.0501-2241.1 CV-HOUSING (IC01761) 10.0501-5704.1 HS CODE 8481.90.90 MENS 85%POLYESTER 15%ELASTANE WOVEN JACKET STYLEP-HANRY-WG-PK-243F PO4901500541 COL 131 OPEN WHITE ITEM 00010 SEASON W24FA BOX BUILD INVOICE NO. 75864831 75864836 75864837 75864840 AR INVOICE MENS 100% POLYAMIDE WOVEN VEST STYLECALANO PO4901501391 COL 377 OPEN GREEN ITEM 00010 (HS.CODE 6210.20) VALVE PLATE P/N 10.0501-2391.1 ADAPTER 1 PALLET (15 CARTONS) ADAPTER PIPE U PROFILE P/O NO 392991 = 5400 SO34430 HS 711319 MENS 100% POLYAMIDE (RECYCLED) WOVEN JACKET STYLECARBORO_PS PO4901499597 COL 131 OPEN WHITE ITEM 00010 LED ENTRY LIGHT ACTUAL VENDOR LEEDARSON LIGHTING LIMITED 6/F MANULIFE PLACE, 348 KWUN TONG ROAD, KOWLOON, HONG KONG THIS SHIPMENT CONTAINS NO POLO SHIRT OF MENS JERSEY POLO SHIRT 100% COTTON 5228 PIECES PO 4901470468 STYLE SPORT CAPS PO 4901505129,4901505131, 4901505151 QTY 1,262PCS HS CODE 650500 TR NO 2000237092 HS 650500 PLATE FRU 497-0530606 PO NUMBER 10515481 QUANTITY 400 X U8 HP PAPER CORE HOLDER (FRU) 009-0024414 PO NUMBER 10544550 QUANTITY 60 X 7169 SLIP UNIT BK (FRU) 497-0527297 PO NUMBER 10556345 QUANTITY 16 SAM FO RS232-USB IF BK (FRU) - ROHS 497-0510953 PO NUMBER 10505972 QUANTITY 200 1 STATION POS PRINTER 7199 (BLACK, USB/RS232) (AOI) (FRU) 497-0533226 PO NUMBER 10544577 QUANTITY 50 X POS PRINTER 7169 (NON FLIP, USB/RS232, BLACK) 497-0524788 PO NUMBER 10537278 QUANTITY 27 PO NUMBER 10525692 QUANTITY 81 166 CARTONS LOADED ON 6 PALLETS + 11 CARTONS HS 84433990 STYLE NO 50519981 STYLE NAME/QUALITY H-COMBER 10214498 US CUSTOMS TARIFF NO 6201407511 COLOR CODE 282 OPEN BEIGE INVOICE NO 0296/CASB/I/2024 NW 202,4 KGS HS 620140 COLOR CODE 404 DARK BLUE 0203/CASB/I/2024 NW 214,88 KGS P/N 10.0501-2256.1 IE21324020177, IE21324020178, IE21324020179, IE21324020180 TOTAL 1 PALLET HS 87089970000 INVOICE NO. PG2406S INVOICE DATE 28/02/2024 (27 CARTONS) HS 84819090 (HS.CODE 6203.33) TGA INV186361824 (18669322) CARGO RECEIVE DATE ON 29 FEB 2024 TOTAL 18 CARTONS (350 PCS) HS 620333 2005410674 2005410675 2005410676 2005410671 DATE 29-FEB-24 HS CODE 8517.62.0020 TOTAL 5 PALLETS (101 CARTONS) HS 8517620020 15%ELASTANE WOVEN PANTS STYLEP-GENIUS-WG-PK-243F PO4901500490 (HS.CODE 6203.43) TOTAL 28 CARTONS (491 PCS) HS 621020 IE21324030023 IE21324030024 IE21324030025 TGA INV186363424 (18669552) CARGO RECEIVE DATE ON 07 MAR 2024 MEAS W.60 X L. 80 X H.20 CMS. = 22 CTN TOTAL 22 CARTONS ( 221 PCS ) HS 620120 WOOD PACKING MATERIALS. HS 9405428440 S 50525726 PHILIPSON 95_99,10264459 COL. BLACK, DARK BLUE HS CODE 6105.10 NW 1307,00 KGS HS 610510

Origin Country

SINGAPORE

Unloading Port

SAVANNAH GEORGIA

Quantity

964

Unit

PCS

Weight

6173

Importer Name

Shipment No. 7

Date

2024-06-04

HS Code

20106206 202010 303054 30416106 403035 40306114 610443 620443 620630

Product Description

READYMADE GARMENTS 100%POLYESTER LADIES WOVEN DRESSES ON HANGERS 95%POLYESTER 5%SPANDEX LADIES KNITETD JUMPSUIT & DRESSES ON HANGERS WOVEN TOP & DRESSES ON HANGERS 100%COTTON LADIES WOVEN TOP ON HANGERS 95%POLYETSER 5%SPANDEX LADIES KNITTED TOP H.S CODE 6204 43 40 30, 6114 30 30 54, 6104 43 20 10, 6206 40 30 35, 6206 30 30 41, 6106 20 20 10 INVOICE NO.KA/EXP/24-25/100 & 101 DT.30.04.2024 S.B.NO. 4010507 DT.30.04.2024 FREIGHT COLLECT SCAC CODE OSJC

Origin Country

INDIA

Unloading Port

NEW YORK NEW YORK

Quantity

13878

Unit

PCS

Weight

5335

Importer Name

Shipment No. 8

Date

2024-06-05

HS Code

20231116 610110 620469

Product Description

FCR NO.: FCR20242418945 RECE IVED ON : 25-MAR-24 WOMEN'S LONG PANTS. PO NO. :CJJOEVH0 1 STYLE NO.:CJ4M4722 PO NO . 4000191786 HS CODE:6204.69 .00 FABRIC: 99% COTTON 1% SP ANDEX INVOICE NO : T-161/01/ E-24/82 DATE : 16.03.2024 EXP NO: 1945- 017680 -2024 D ATE : 16.03.2024 S/C NO. GTH S/20231116 DATE : 16.11.2023 ERC NO. : RA-30271 SHIPPI NG BILL NUMBER : 561082 SHIP PING BILL YEAR:3/19/2024 STU FFING LOCATION: ISATL- CHITTAG ONG -- ESTADO DE MEXICO, M EXICO RFC: BAS0108275N9 TE L. +52 (55) 3000-5100

Origin Country

SPAIN

Unloading Port

MIAMI FLORIDA

Quantity

Unit

CTN

Weight

478.548

Importer Name

Shipment No. 9

Date

2024-06-05

HS Code

2050341855

Product Description

GIRLS JEANS PANTS. 85% COTTON 13% RECYCLED POLYESTER 2% ELASTANE KIDS STORE P.O. 2233084 DEPT NO. 205 COLOR BLUE DPCI STYLE QTY HS CODE 205-03-4185 5G06ZP 1017 6204628041 205-03-4186 5G06ZP 1629 205-03-4187 5G06ZP 2646 205-03-4188 5G06ZP 2799 205-03-4189 5G06ZP 3465 205-03-4190 5G06ZP 3267 205-03-4191 5G06ZP 2898 205-03-4192 5G06ZP 2754 205-03-4193 5G06ZP 2250 LC NO. 1000146368 QUANTITY 22725-PCS / 2525-CTNS NET WEIGHT 8492.36 KGS INV NO AM4/EXP/124011/0424 DT 18-APR-2024 FINANCIAL INSTRUMENT NO HMB-EXP-040070-15042024

Origin Country

PAKISTAN

Unloading Port

NORFOLK VIRGINIA

Quantity

2525

Unit

PCS

Weight

10032

Importer Name

Shipment No. 10

Date

2024-06-05

HS Code

20503127

Product Description

PANTS DESCRIPTION OF GOODS 73% COTTON 25% RECYCLED POLYESTER 2% ELASTANE DENIM KIDS GIRLS PANTS. STORE P.O.NO 3593901 DEPT NO. 205 COLOR BLACK DPCI STYLE QTY HS CODE 205-03-1276 K8WG57 389 6204628051 LC NO. 1000146372 QUANTITY 5446-PCS / 389-CTNS NET WEIGHT 1423.74 KGS INV NO AM4/EXP/123582/0424 DT 18-APR-2024 FINANCIAL INSTRUMENTS NO HMB-EXP-040076-15042024 CONTAINER TARGET SEAL NO FANU3699623 TGT1470703

Origin Country

PAKISTAN

Unloading Port

NORFOLK VIRGINIA

Quantity

389

Unit

PCS

Weight

1696

US Cotton Import Data Under HS Code 20

Access Verified US Cotton Imports Data under HS Code 20

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