US fiber import Data from sri-lanka at port savannah-georgia by the HS Code 63

sri-lanka

savannah-georgia

Date	HS Code	Product Description	Origin Country	Unloading Port	Qty.	Unit	Weight	Importer Name
2024-06-06	630251 630260 630291	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	SRI LANKA	SAVANNAH GEORGIA	1323	PKG	5458.1688	Importer Name
2024-06-06	630251 630260	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	SRI LANKA	SAVANNAH GEORGIA	1461	CTN	7896.7224	Importer Name
2024-06-07	6303922010	OTHER FIBER POWERLOOM CURTAIN ORDER 0068-7447365-3891 PO 7447365 INVOICE 2024100630 DT 25.04.2024 DESCRIPTION 56% RECYCLED POST-CONSUMER POLYESTER, 42% COTTON, 2% PNLS - YARN DYED TOTAL QTY 60 EACH / PCS TOTAL PACKAGES 10 CARTONS TOTAL NET/NET WEIGHT 88.200 KGS TOTAL NET WEIGHT 91.200 KGS TOTAL GROSS WEIGHT 99.650 SB NUMBER 9392815 DATE 25.04.2024 LC NUMBER 1000145792 DATE 11.03.2024 CONTAINER & SEAL DETAILS CONTAINER NO. FANU1046450 40HC SEAL NO. HAPAG-LLOYD HLG8846080 HS CODES 6303922010 DPC - ITEM EACH 068034780 60 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO FANU1046450 TGT121936 CBL HLCUMA3240448556	SRI LANKA	SAVANNAH GEORGIA	10	PCS	100	Importer Name

Shipment No. 1

Date

2024-06-06

HS Code

630251,630260,630291

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

SRI LANKA

Unloading Port

SAVANNAH GEORGIA

Quantity

1323

Unit

PKG

Weight

5458.1688

Importer Name

Shipment No. 2

Date

2024-06-06

HS Code

630251,630260

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

SRI LANKA

Unloading Port

SAVANNAH GEORGIA

Quantity

1461

Unit

CTN

Weight

7896.7224

Importer Name

Shipment No. 3

Date

2024-06-07

HS Code

6303922010

Product Description

OTHER FIBER POWERLOOM CURTAIN ORDER 0068-7447365-3891 PO 7447365 INVOICE 2024100630 DT 25.04.2024 DESCRIPTION 56% RECYCLED POST-CONSUMER POLYESTER, 42% COTTON, 2% PNLS - YARN DYED TOTAL QTY 60 EACH / PCS TOTAL PACKAGES 10 CARTONS TOTAL NET/NET WEIGHT 88.200 KGS TOTAL NET WEIGHT 91.200 KGS TOTAL GROSS WEIGHT 99.650 SB NUMBER 9392815 DATE 25.04.2024 LC NUMBER 1000145792 DATE 11.03.2024 CONTAINER & SEAL DETAILS CONTAINER NO. FANU1046450 40HC SEAL NO. HAPAG-LLOYD HLG8846080 HS CODES 6303922010 DPC - ITEM EACH 068034780 60 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO FANU1046450 TGT121936 CBL HLCUMA3240448556

Origin Country

SRI LANKA

Unloading Port

SAVANNAH GEORGIA

Quantity

Unit

PCS

Weight

100

Importer Name

US fiber import data from sri-lanka at port savannah-georgia by the hs code 63

Shipment No. 1

Shipment No. 2

Shipment No. 3

HS CODE

Origin Country

Unloading Port

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