Search live USA fabrics imports data from sri-lanka by the hs code 63 At port savannah-georgia understand USA fabrics imports activities from sri-lanka At port savannah-georgia under this hs code
Date
2024-06-03
HS Code
Product Description
100% COTTON PROCESSED MADE-UPS (BED LINEN OF COTTON USING WOVEN FABRICS) INVOICE NO: 25 1003553 DATE: 20.12.2023 PO NO: 87109892/6000381379 S BI LL NO. - 8956130 S B DATE: 20 24-06-04 HS CODE - 630231 CO NTAINER NUMBER: MSKU8968030 SEAL NO: CARRIER SEAL NO: MLI N1479427 -O/B: RAGA TEX 100% COTTON PROCESSED MADE-UPS (B ED LINEN OF COTTON USING WOV EN FABRICS) INVOICE NO: 25100 3553 DATE: 20.12.2023 SB NO: 8956130 SB DATE: 06-04-2 024 PO NO: 87109892/60003813 79 100% COTTON PO NO. - 1000 412802 INV NO - RT-008 INVOI CE DATE: ST.JOHN TUT S BILL NO. - 9019514 S B DATE: 2024- 10-04 HS CODE - 940490 CONTA INER NUMBER: MSKU8968030 SEAL NO: CARRIER SEAL NO: MLIN14 79427 20MF IVO SHELL APPLIQUE P 100% COTTON CUSHION COVER WITH POLYESTER FILLINGS PO N O. - 3000412802 INV NO - RT- 008 INVOICE DATE: ST.JOHN TUT S BILL NO. - 9019514 S B DA TE: 2024-10-04 HS CODE - 9404 90 CONTAINER NUMBER: MSKU896 8030 SEAL NO: CARRIER SEAL N O: MLIN1479427 100% COTTON CU SHION COVER WITH POLYESTER FI LLINGS PO NO. - 3000412802 INV NO - RT-008 INVOICE DATE: ST.JOHN TUT S BILL NO. - 901 9514 S B DATE: 2024-10-04 H S CODE - 940490 CONTAINER NUM BER: MSKU8968030 SEAL NO: CA RRIER SEAL NO: MLIN1479427 10 0% COTTON CUSHION COVER WITH POLYESTER FILLINGS PO NO. - 4000412802 INV NO - RT-008 I NVOICE DATE: ST.JOHN TUT S BI LL NO. - 9019514 S B DATE: 2 024-10-04 HS CODE - 940490 C ONTAINER NUMBER: MSKU8968030 N1479427 100% COTTON CUSHION COVER WITH POLYESTER FILLING S PO NO. - 5000412802 INV NO - RT-008 INVOICE DATE: ST.JO HN TUT S BILL NO. - 9019514 S B DATE: 2024-10-04 HS CODE - 940490 CONTAINER NUMBER: M SKU8968030 SEAL NO: CARRIER SEAL NO: MLIN1479427 100% CO TTON CUSHION COVER WITH POLYE STER FILLINGS PO NO. - 600041 2802 INV NO - RT-008 INVOIC E DATE: ST.JOHN TUT S BILL NO . - 9019514 S B DATE: 2024-10 -04 HS CODE - 940490 CONTAIN ER NUMBER: MSKU8968030 SEAL NO: CARRIER SEAL NO: MLIN1479 427
Origin Country
Unloading Port
Quantity
951
Unit
CTN
Weight
4217.5728
Importer Name
Date
2024-06-03
HS Code
Product Description
100% COTTON TOWELS - TOILET L INEN AND KITCHEN LINEN, OF TE RRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO# 0816330603 INVOICE NO. 24100 4704 INVOICE DATE 07.03.2024 S.B NO. 9100561 S.B DATE 13. 04.2024 HTS CODE: 630260 CN TR_NO TGBU6682006 CARRIER SEA L MLIN1479768 WALMART SEAL KWINC04670 SHIPPER: HIMATSI NGKA SEIDE LIMITED GORUR ROAD HANUMANTHAPURA PO
Origin Country
Unloading Port
Quantity
1448
Unit
CAS
Weight
9394.9632
Importer Name
Date
2024-06-03
HS Code
Product Description
58 PCT COTTON 42 PCT POLYESTER PRINTED MADE-UPS (BED LINEN OF COTTON USING WOVEN FABRICS ) HTS CODE: 630231 PO NUMBER : 0817457109 SB NO S B DATE 9007000 2024-0 4-09 HTS CODE: 630231 CNTR_N O SUDU5978390 CARRIER SEAL M LIN1479713 WALMART SEAL KWI NC03641 --INDIA SHIPPER: H IMATSINGKA SEIDE LIMITED GORU R ROAD HANUMANTHAPURA PO
Origin Country
Unloading Port
Quantity
352
Unit
CAS
Weight
493.5168
Importer Name
Date
2024-06-03
HS Code
Product Description
58 PCT COTTON 42 PCT POLYESTER PRINTED MADE-UPS (BED LINEN OF COTTON USING WOVEN FABRICS ) HTS CODE: 630221 PO NUMBER : 0817457113 SB NO S B DATE 9007006 2024-0 4-09 HTS CODE: 630221 CNTR_N O SUDU5978390 CARRIER SEAL M LIN1479713 WALMART SEAL KWI NC03641 --INDIA SHIPPER: H IMATSINGKA SEIDE LIMITED GORU R ROAD HANUMANTHAPURA PO
Origin Country
Unloading Port
Quantity
75
Unit
CAS
Weight
372.8592
Importer Name
Date
2024-06-04
HS Code
Product Description
100% COTTON POWERLOOM ORDER 0200-5503143-3891 PO 5503143 INVOICE 2024100367 DT 17.04.2024 PLACEMAT, RUNNER - YARN DYED 100% COTTON POWERLOOM RUNNER - FABRIC DYED AND PRINTED 100% COTTON POWERLOOM TABLE CLOTH - PRINTED 96% COTTON, 4%LINEN POWERLOOM PLACEMAT - FABRIC DYED AND PRINTED 94% COTTON, 6% LINEN POWERLOOM RUNNER - YARN DYED 56% COTTON, 44% POLYESTER POWERLOOM TABLE CLOTH - YARN DYED 55% COTTON, 45% POLYESTER 50% COTTON, 50% POLYESTER POWERLOOM PLACEMAT AND RUNNER - YARN DYED 33% COTTON, 67% POLYESTER TOTAL QTY 36,334 EACH / PCS TOTAL PACKAGES 4,144 CARTONS TOTAL NET/NET WEIGHT 17,205.084 KGS TOTAL NET WEIGHT 19,002.192 KGS TOTAL GROSS WEIGHT 21,759.913 SB NUMBER 9196113 DATE 17.04.2024 LC NUMBER 1000141656 DATE 09.01.2024 CONTAINER & SEAL DETAILS CONTAINER NO.HLBU3290422E40HC(SUB) SEAL NO.HAPAG-LLOYD HLG8842404 NO.FANU3339587E40HC(SUB) SEAL NO.HAPAG-LLOYD HLG8842405 NO.HLBU3374631E40HC(SUB) SEAL NO.HAPAG-LLOYD HLG8842407 HS CODES 6302530030, 6302514000, 6302512000 HS CODES 6302530020 DPC - ITEM EACH 200130033 2832 200130036 1920 200130037 258 200130040 354 200130077 4128 200130101 1584 200130102 2154 200130106 2640 200130197 110 200130249 480 200130557 408 200131018 312 200131266 636 200131641 2016 200131846 1764 200132107 1740 200132223 240 200132711 1122 200133090 402 200133446 570 200133745 300 200133881 2304 200134033 894 200134067 1056 200134401 200 200135107 336 200135971 300 200136740 66 200136755 846 200136820 912 200138228 1866 200138768 474 200139074 312 200139079 798 "FREIGHT COLLECT" INCOTERM FCA NO.HLBU3290422 40HC(SUB) NO.FANU3339587 NO.HLBU3374631 CONTAINER TARGET SEAL NO HLBU3290422 TGT121928 FANU3339587 TGT121929 HLBU3374631 TGT121930 CBL HLCUMA3240427941
Origin Country
Unloading Port
Quantity
4144
Unit
PCS
Weight
21760
Importer Name
Date
2024-06-04
HS Code
Product Description
100% COTTON POWERLOOM CURTAIN ORDER 0064-9274056-3891 PO 9274056 INVOICE 2024100366 DT 17.04.2024 "100% COTTON POWERLOOM CURTAIN - YARN DYED 60% COTTON, 40% POLYESTER POWERLOOM CURTAIN - FABRIC DYED TOTAL QTY 19,103 EACH / PCS TOTAL PACKAGES 5,275 CARTONS TOTAL NET/NET WEIGHT 16,286.584 KGS TOTAL NET WEIGHT 18,207.616 KGS TOTAL GROSS WEIGHT 20,720.728 SB NUMBER 9196342 DATE 17.04.2024 LC NUMBER 1000143203 DATE 15.01.2024 CONTAINER & SEAL DETAILS CONTAINER NO. HLBU1935230 40HC(SUB) SEAL NO. HAPAG-LLOYD HLG8842403 HLBU3290422 HLG8842404 HS CODES 6303922050, 63039100020 DPC - ITEM EACH 064180608 4200 064180619 1083 064181232 4500 064183532 5528 064184159 3792 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO HLBU1935230 TGT121927 HLBU3290422 TGT121928 CBL HLCUMA3240427930
Origin Country
Unloading Port
Quantity
5275
Unit
PCS
Weight
20721
Importer Name
Date
2024-06-03
HS Code
Product Description
100 PCT COTTON PROCESSED M ADE-UPS (BED LINEN OFCOT TON USING WOVEN FABRICS) 680TC PIMAC OTT COSTCO USA 6 PIECE SHEET SET. HSN CODE. 6 3023100 PURCHASE ORDER NO.: 87108347. / 262 0731541 INVOICE NO : 251 003284 DATE : 27. 11.2023 NT.WT: 12606.720 KGS. QTY :- 4704 SET S FREIGHT TO COLLECT SB NO: 8972177 D T. 08.04.2024 IF APPLICA BLE CPSIA URL WWW.C OSTCO CPSIA.COM
Origin Country
Unloading Port
Quantity
42
Unit
PKG
Weight
14740
Importer Name
Date
2024-06-04
HS Code
Product Description
COTTON POWERLOOM CURTAIN ORDER 0068-4377011-3891 PO 4377011 INVOICE 2024100324 DT 12.04.2024 DESCRIPTION "100% RECYCLED POST-CONSUMER POLYESTER POWERLOOM CURTAIN - FABRIC DYED 100% COTTON POWERLOOM CURTAIN - YARN DYED AND PRINTED 85% RECYCLED POST-CONSUMER POLYESTER, 15% POLYESTER POWERLOOM CURTAIN - FABRIC DYED 57% COTTON, 43% RECYCLED POST-CONSUMER POLYESTER POWERLOOM CURTAIN - YARN DYED 56% COTTON, 42% RECYELCED POST-CONSUMER POLYESTER, 2% FABRIC DYED AND PRINTED" TOTAL QTY 21,819 EACH / PCS TOTAL PACKAGES 4,477 CARTONS TOTAL NET/NET WEIGHT 17,672.284 KGS TOTAL NET WEIGHT 19,415.990 KGS TOTAL GROSS WEIGHT 22,081.636 KGS SB NUMBER 9082583 DATE 12.04.2024 LC NUMBER 1000145651 DATE 07.02.2024 CONTAINER & SEAL DETAILS CONTAINER NO. SLSU8052655 40HC SEAL NO. HAPAG-LLOYD HLG8842349 UACU5078523 40HC (SUB) HLG8842345 HS CODES 6303120010, 6303910010, 6303922010 HS CODES 6303120010 DPC - ITEM EACH 068030007 1164 068030026 768 068030096 1560 068030962 4864 068031792 1624 068033177 2487 068034211 888 068034449 408 068036637 1530 068036946 472 068038170 1062 068039179 1496 068039640 1140 068039785 1032 068039834 1324 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO SLSU8052655 TGT121925 UACU5078523 TGT121926 CBL HLCUMA3240422473
Origin Country
Unloading Port
Quantity
4477
Unit
PCS
Weight
22082
Importer Name
Date
2024-06-06
HS Code
Product Description
100% COTTON TOWELS - TOILET L INEN AND KITCHEN LINEN, OF TE RRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO# 9000379755 INVOICE NO.241005 284 INVOICE DATE 16.04.2024 S.B NO. S.B DATE S BILL NO. - 9195742 S B DATE: 2024-04- 17 HS CODE - 630260 CONTAINE R NUMBER: MRKU4823063 SEAL NO : CARRIER SEAL NO: MLIN118200 5 -O/B SEASONS TEX O/B UNIQ UE IMPEX 62% COTTON, 32% POLY ESTER, 6% METALLIC FIBER-AUT O LOOM MADE UPS PO NO. - 100 0403365 INV NO - SEA/EX/005 INVOICE DATE: S BILL NO. - 91 94020 S B DATE: 2024-04-17 HS CODE - 630251 CONTAINER NU MBER: MRKU4823063 SEAL NO: C ARRIER SEAL NO: MLIN1182005 6 2% COTTON, 32% POLYESTER, 6% METALLIC FIBER-AUTO LOOM MADE UPS PO NO. - 2000403365 IN V NO - SEA/EX/006 INVOICE DAT E: S BILL NO. - 9194020 S B DATE: 2024-04-17 HS CODE - 6 30251 CONTAINER NUMBER: MRKU4 823063 SEAL NO: CARRIER SEA L NO: MLIN1182005 100 % COTTO N KITCHEN TOWEL PO NO. - 2000 408429 INV NO - UI-012/E INV OICE DATE: S BILL NO. - 9129 676 S B DATE: 2024-04-15 HS CODE - 630291 CONTAINER NUMBE R: MRKU4823063 SEAL NO: CAR RIER SEAL NO: MLIN1182005 100 % COTTON KITCHEN TOWEL PO NO . - 4000408429 INV NO - UI-01 2/E INVOICE DATE: S BILL NO . - 9129676 S B DATE: 2024-04 -15 HS CODE - 630291 CONTAIN ER NUMBER: MRKU4823063 SEAL N O: CARRIER SEAL NO: MLIN1182 005 100 % COTTON KITCHEN TOWE L PO NO. - 6000408429 INV NO - UI-012/E INVOICE DATE: S BILL NO. - 9129676 S B DATE: 2024-04-15 HS CODE - 630291 CONTAINER NUMBER: MRKU4823063 SEAL NO: CARRIER SEAL NO: MLIN1182005 100 % COTTON KITC HEN TOWEL PO NO. - 7000408429 INV NO - UI-012/E INVOICE D ATE: S BILL NO. - 9129676 S B DATE: 2024-04-15 HS CODE - 630291 CONTAINER NUMBER: MRK U4823063 SEAL NO: CARRIER S EAL NO: MLIN1182005
Origin Country
Unloading Port
Quantity
1323
Unit
PKG
Weight
5458.1688
Importer Name
Date
2024-06-06
HS Code
Product Description
100% COTTON TOWELS - TOILET L INEN AND KITCHEN LINEN, OF TE RRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO# 2000379755 INVOICE NO. 24100 5279 INVOICE DATE 16.04.2024 S.B NO. S.B DATE S BILL NO. - 9195733 S B DATE: 2024-04 -17 HS CODE - 630260 CONTAIN ER NUMBER: MRSU6428060 SEAL N O: CARRIER SEAL NO: MLIN11820 21 -O/B :PONNI FAB O/B : SE ASONS TEX O/B : SOFTLINE 100 % COTTON TOWELS - TOILET LINE N AND KITCHEN LINEN, OF TERR Y TOWELINGOR SIMILAR TERRY FA BRICS, OF COTTON-OTHER PO# 30 00379755 INVOICE NO.241005280 INVOICE DATE 241005280 S.B NO. S.B DATE S BILL NO. - 9 195771 S B DATE: 2024-04-17 HS CODE - 630260 CONTAINER N UMBER: MRSU6428060 SEAL NO: CARRIER SEAL NO: MLIN1182021 INEN AND KITCHEN LINEN, OF T ERRY TOWELINGOR SIMILAR TERRY 4000379755 INVOICE NO. 24100 5281 INVOICE DATE 16.04.2024 S.B NO. S.B DATE S BILL NO . - 9195737 S B DATE: 2024-04 -17 HS CODE - 630260 CONTAI NER NUMBER: MRSU6428060 SEAL NO: CARRIER SEAL NO: MLIN1182 021 100% COTTON TOWELS - TOIL ET LINEN AND KITCHEN LINEN, O F TERRY TOWELINGOR SIMILAR T ERRY FABRICS, OF COTTON-OTHER PO# 5000379755 INVOICE NO. 241005282 INVOICE DATE 241005 282 S.B NO. S.B DATE S BIL L NO. - 9195735 S B DATE: 202 4-04-17 HS CODE - 630260 CO NTAINER NUMBER: MRSU6428060 S EAL NO: CARRIER SEAL NO: MLIN 1182021 100% COTTON TOWELS - TOILET LINEN AND KITCHEN LINE N, OF TERRY TOWELINGOR SIMIL AR TERRY FABRICS, OF COTTON-O THER PO# 6000379755 INVOICE NO. 241005283 INVOICE DATE.16 .04.2024 S.B NO. S.B DATE S BILL NO. - 9195744 S B DATE : 2024-04-17 HS CODE - 630260 CONTAINER NUMBER: MRSU64280 60 SEAL NO: CARRIER SEAL NO: MLIN1182021 62% COTTON, 32% POLYESTER, 6% METALLIC FIBER- AUTO LOOM MADE UPS PO NO. - 4000403365 INV NO - SEA/EX/0 07 INVOICE DATE: ST.JOHN TUT S BILL NO. - 9194014 S B DA TE: 2024-04-17 HS CODE - 6302 51 CONTAINER NUMBER: MRSU6428 060 SEAL NO: CARRIER SEAL NO : MLIN1182021 62% COTTON, 32 % POLYESTER, 6% METALLIC FIBE R-AUTO LOOM MADE UPS PO NO. - 6000403365 INV NO - SEA/EX/ 008 INVOICE DATE: ST.JOHN TU T S BILL NO. - 9194014 S B D ATE: 2024-04-17 HS CODE - 630 251 CONTAINER NUMBER: MRSU642 8060 SEAL NO: CARRIER SEAL NO: MLIN1182021 62% COTTON, 3 2% POLYESTER, 6% METALLIC FIB ER-AUTO LOOM MADE UPS PO NO . - 7000403365 INV NO - SEA/E X/009 INVOICE DATE: ST.JOHN T UT S BILL NO. - 9194021 S B DATE: 2024-04-17 HS CODE - 6 30251 CONTAINER NUMBER: MRSU6 428060 SEAL NO: CARRIER SEAL NO: MLIN1182021 100% COTTON POWERLOOM PLACEMAT, RUNNER, NAPKIN & TABLECLOTH PO# 6000 404021 INV NO: SL-228A/23-24 INV DT: 26TH MARCH 2024 S B ILL NO. - 9198729 S B DATE: 2 024-04-17 HS CODE - 630251 C ONTAINER NUMBER: MRSU6428060 SEAL NO: CARRIER SEAL NO: ML IN1182021 100% COTTON POWERLO OM PRINTED MADEUPS - TABLE CL OTH AND NAPKIN PO NO. - 3000 408422 INV NO - 016/THG153 INVOICE DATE: ST.JOHN TUT S B ILL NO. - 9176333 S B DATE: 2 024-04-16 HS CODE - 630251 CONTAINER NUMBER: MRSU6428060 SEAL NO: CARRIER SEAL NO: ML OTH AND NAPKIN PO NO. - 400 0408422 INV NO - 017/THG154 ILL NO. - 9176337 S B DATE: 2024-04-16 HS CODE - 630251 IN1182021 100% COTTON POWERL OOM PRINTED MADEUPS - TABLE C LOTH AND NAPKIN PO NO. - 500 0408422 INV NO - 018/THG155 INVOICE DATE: ST.JOHN TUT S BILL NO. - 9176335 S B DATE: SEAL NO: CARRIER SEAL NO: M LIN1182021 100% COTTON POWERL LOTH AND NAPKIN PO NO. - 90 00408422 INV NO - 021/THG158 BILL NO. - 9176334 S B DATE: 2024-04-16 HS CODE - 630251 LIN1182021
Origin Country
Unloading Port
Quantity
1461
Unit
CTN
Weight
7896.7224
Importer Name