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Access verified US Ups Import data under HS Code 20 with detailed shipment-level information. Track Ups Import trends through accurate data on product types, quantities, origin countries, ports of entry, and leading Importers to gain actionable insights for trade analysis.
02/Jun/2024
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
3393
PKG
16615
Importer Name
07/Jun/2024
SHIPPER: ALOK INDUSTRIES LIMITED PENINSUL A BUSIN ESS PARK, G.K.MARG ,LOWE R PAREL, WORLI, CARRIER S RESPONSIBILITY CEASES AT P LACE OF DELIVERY AS MENTIONED BY CARRIER,CARR I ER NOT RESPONSIBLE FOR A NY PLACE OF DE LIVERY MEN TIONED BY SHIPPER IN DES CRIPTIO N OF GOODS IN THE BL FOR MERCHANT REFERENCE 100% COTTON PROCESSED MADE -UPS 100% COTTON DYED & PRINTED SHEET SETS BH& G 300TC PE RCALE SHEET SET - TWIN /FULL/QUEEN/KING AS PER P.O NO.9780084488 DEPT NO: 00022 PO TYP E: 0040 DUTY: 6.70%. H .S.CODE: 6302.3 1.90.20, 6302.31.90.10 6302.21.90 .20, 6302 .21.90.10 S.B. NO. DT. TOTAL QTY.2438 S E . 100% COTTON PROCESSED MA DE-UPS 100% COT TON DYED & PRINTED SHEET SETS B H&G 300TC PERCALE SHEET SE T - TWIN /FULL/QUEEN/KIN G AS PER P.O NO.97800844 88 DEPT NO: 0002 2 PO T YPE: 0040 DUTY: 6.70%. H.S.CODE: 6302.31.90.20 , 6302.31.90.10 6302.21. 90. 20, 6302.21.90.10 S.B . NO. DT. TOTAL QTY .2438 SETS/PAIRS FREIGHT COLL ECT. THIS S HIPMENT CONTA INS NO REGULATED WOOD PA CKIN G MATERIAL. THIS IS TO CERTIFY THAT THE S HIP MENT IS CONSISTENT WITH THE LAST NEGO TIATED PURC HASE ORDER. VESSEL DETAI LS: HTS CODE: 630231 S B NO SB DATE 8 72 2084 2024-03-29 CNTR_NO MSDU618111 7 MSNU 1357008 CARRIER SEAL FX 31081303 FX31081422 WA LMART SEAL KWINC08037 K WINC08038 === 400 013 THIS IS A PART SHIPME NT WI TH B/L NOS MEDUJ7398640, M EDUJ7398665, MEDUJ7398657 AND ALL B/LS NEED TO BE SI MULT ANEOUSLY TO CARRIER'S POD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVERY TS/PAIRS FREIGHT COLLEC T. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACK ING MATE RIAL. THIS IS TO CERTIFY THAT THE SHIPME NT IS CONSISTENT WITH TH E LAST NEGOTIATED PURCHA SE ORDER. VESSEL DETAILS : HTS COD E: 630231 SB NO SB DATE 87220 84 2024-03-29 THIS IS A PART SHIPMENT WI TH B /L NOS MEDUJ7398681 AND AL L B/LS NEED T O BE SIMULTAN EOUSLY TO CARRIER'S POD OF FICE FOR RELEASE AND TO EF FECT FCL DELIVERY
1219
CAS
4969
Importer Name
07/Jun/2024
SHIPPER: ALOK INDUSTRIES LIMITED PENINSUL A BUSIN ESS PARK, G.K.MARG ,LOWE R PAREL, WORLI, CARRIER S RESPONSIBILITY CEASES AT P LACE OF DELIVERY AS MENTIONED BY CARRIER,CARR I ER NOT RESPONSIBLE FOR A NY PLACE OF DE LIVERY MEN TIONED BY SHIPPER IN DES CRIPTIO N OF GOODS IN THE BL FOR MERCHANT REFERENCE . 100% COTTON PROCESSED MADE-UPS 100% C OTTON DY ED & PRINTED SHEET SETS BH&G 300TC PERCALE SHEET SET - TWIN /FULL/QUEEN/ KING AS PER P.O NO.97800 84489 DEPT NO: 00022 P O TYPE: 0040 DUTY: 6.70% . H.S.CODE: 6302.31.90 .20, 6302.31.90.10 6302. 21.9 0.20, 6302.21.90.10 S.B. NO. DT. TOTAL QTY. 1 848 SETS/PAIRS FREIGHT C OLLECT. THIS S HIPMENT CO NTAINS NO REGULATED WOOD PACKING MATERIAL. THIS IS TO CERTIFY THAT THE S HIPMENT IS CONSISTENT WI TH THE LAST NEGO TIATED P URCHASE ORDER. VESSEL DE TAILS: HTS CODE: 630231 SB NO SB DATE 901589 2 2024-04-10 CNTR_NO MSMU7112713 C ARRIER SEAL FX31081569 WALMART SEAL KWINC08 144 === 400 013 THIS IS A P ART SHIPMENT WI TH B/L NOS MEDUFS120139, MEDUFS073304 , MEDUF S120113 AND ALL B/L S NEED TO BE SIMULTANEOUS L Y TO CARRIER'S POD OFFICE FOR RELEASE AND T O EFFECT FCL DELIVERY
924
CAS
3709
Importer Name
07/Jun/2024
SHIPPER: ALOK INDUSTRIES LIMITED PENINSUL A BUSIN ESS PARK, G.K.MARG ,LOWE R PAREL, WORLI, CARRIER S RESPONSIBILITY CEASES AT P LACE OF DELIVERY AS MENTIONED BY CARRIER,CARR I ER NOT RESPONSIBLE FOR A NY PLACE OF DE LIVERY MEN TIONED BY SHIPPER IN DES CRIPTIO N OF GOODS IN THE BL FOR MERCHANT REFERENCE . 100% COTTON PROCESSED MADE-UPS 100% C OTTON DY ED & PRINTED SHEET SETS BH&G 300TC PERCALE SHEET SET - TWIN /FULL/QUEEN/ KING AS PER P.O NO.97800 84489 DEPT NO: 00022 P O TYPE: 0040 DUTY: 6.70% . H.S.CODE: 6302.31.90 .20, 6302.31.90.10 6302. 21.9 0.20, 6302.21.90.10 S.B. NO. DT. TOTAL QTY. 1 848 SETS/PAIRS FREIGHT C OLLECT. THIS S HIPMENT CO NTAINS NO REGULATED WOOD PACKING MATERIAL. THIS IS TO CERTIFY THAT THE S HIPMENT IS CONSISTENT WI TH THE LAST NEGO TIATED P URCHASE ORDER. VESSEL DE TAILS: HTS CODE: 630231 SB NO SB DATE 901589 2 2024-04-10 CNTR_NO MSMU7112713 C ARRIER SEAL FX31081569 WALMART SEAL KWINC08 144 === 400 013 THIS IS A P ART SHIPMENT WI TH B/L NOS MEDUFS120139, MEDUFS073304 , MEDUF S120113 AND ALL B/L S NEED TO BE SIMULTANEOUS L Y TO CARRIER'S POD OFFICE FOR RELEASE AND T O EFFECT FCL DELIVERY
924
CAS
3709
Importer Name
The US ups import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 20.
Ups products are classified under HS code 20, with specific subcategories for different ups materials and finished goods.
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HS Code 20 includes a wide range of ups items such as:
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