US cotton import data from sri-lanka at port savannah-georgia by the hs code 630291,63049260

Date

2024-06-03

HS Code

630291,63049260

Product Description

INVOICE-GST/24-25/6743T PO NO - 1000394567 HS CODE - 63049 260 KITCHEN TOWEL QTY - 510 SET INV NO - GST/6743T INVO ICE DATE: ST.JOHN TUT S BILL NO. - 9030274 S B DATE: 2024- 10-04 HS CODE - 630291 CONT AINER NUMBER: MRKU2231189 SEA L NO: CARRIER SEAL NO: MLIN14 79504 -O/B: AMARAVATHI TEXTIL ES INVOICE-GST/24-25/6743T PO NO - 2000394567 HS CODE - 63049260 KITCHEN TOWEL QTY - 720 SET INV NO - GST/6743T INVOICE DATE: ST.JOHN TUT S BILL NO. - 9030274 S B DATE: 2024-10-04 HS CODE - 630291 CONTAINER NUMBER: MRKU2231189 SEAL NO: CARRIER SEAL NO: M LIN1479504 INVOICE-GST/24-25/ 6743T PO NO - 4000394567 HS CODE - 63049260 KITCHEN TOWE L QTY - 1110 SET INV NO - GS T/6743T INVOICE DATE: ST.JOHN TUT S BILL NO. - 9030274 S B DATE: 2024-10-04 HS CODE - 630291 CONTAINER NUMBER: MRK U2231189 SEAL NO: CARRIER SE AL NO: MLIN1479504 INVOICE-G ST/24-25/6743T PO NO - 700039 4567 HS CODE - 63049260 KITC HEN TOWEL QTY - 660 SET INV NO - GST/6743T INVOICE DATE: ST.JOHN TUT S BILL NO. - 903 0274 S B DATE: 2024-10-04 HS CODE - 630291 CONTAINER NUM BER: MRKU2231189 SEAL NO: CA RRIER SEAL NO: MLIN1479504 10 0 % COTTON POWERLOOM KITCHEN TOWEL COLOURED WOVEN NET WT. KG IECODE:0488018021 PO NO . - 1000394629 INV NO - AX-01 2 INVOICE DATE: ST.JOHN TUT S BILL NO. - 9022764 S B DAT E: 2024-10-04 HS CODE - 63029 1 CONTAINER NUMBER: MRKU22311 89 SEAL NO: CARRIER SEAL NO : MLIN1479504 100 % COTTON PO WERLOOM KITCHEN TOWEL COLOURE D WOVEN NET WT. KG IECODE:0 488018021 PO NO. - 200039462 9 INV NO - AX-013 INVOICE DA TE: ST.JOHN TUT S BILL NO. - 9022971 S B DATE: 2024-10-04 HS CODE - 630291 CONTAINER NUMBER: MRKU2231189 SEAL NO: CARRIER SEAL NO: MLIN1479504 100 % COTTON POWERLOOM KITCHE N TOWEL COLOURED WOVEN NET WT. KG IECODE:0488018021 PO NO. - 3000394629 INV NO - AX -014 INVOICE DATE: ST.JOHN T UT S BILL NO. - 9023196 S B DATE: 2024-10-04 HS CODE - 63 0291 CONTAINER NUMBER: MRKU22 31189 SEAL NO: CARRIER SEAL NO: MLIN1479504 100 % COTTON POWERLOOM KITCHEN TOWEL COLO URED WOVEN NET WT. KG IECO DE:0488018021 PO NO. - 400039 4629 INV NO - AX-015 INVOICE DATE: ST.JOHN TUT S BILL NO. - 9023510 S B DATE: 2024-10 -04 HS CODE - 630291 CONTAIN ER NUMBER: MRKU2231189 SEAL N O: CARRIER SEAL NO: MLIN14795 04 100 % COTTON POWERLOOM KI TCHEN TOWEL COLOURED WOVEN N ET WT. KG IECODE:0488018021 PO NO. - 5000394629 INV NO - AX-016 INVOICE DATE: ST.JOH N TUT S BILL NO. - 9023673 S 630291 CONTAINER NUMBER: MR KU2231189 SEAL NO: CARRIER S EAL NO: MLIN1479504 100 % COT TON POWERLOOM KITCHEN TOWEL C OLOURED WOVEN NET WT. KG I ECODE:0488018021 PO NO. - 600 0394629 INV NO - AX-017 INVO ICE DATE: ST.JOHN TUT S BILL NO. - 9023925 S B DATE: 2024 -10-04 HS CODE - 630291 CONT L NO: CARRIER SEAL NO: MLIN1 479504 100 % COTTON POWERLOOM KITCHEN TOWEL COLOURED WOVEN NET WT. KG IECODE:04880180 21 PO NO. - 7000394629 INV NO - AX-018 INVOICE DATE: ST. JOHN TUT S BILL NO. - 9024035 S B DATE: 2024-10-04 HS CO DE - 630291 CONTAINER NUMBER: MRKU2231189 SEAL NO: CARRIE R SEAL NO: MLIN1479504 100 % COTTON POWERLOOM KITCHEN TOW EL COLOURED WOVEN NET WT. KG IECODE:0488018021 PO NO. - 9000394629 INV NO - AX-019 INVOICE DATE: ST.JOHN TUT S B ILL NO. - 9024221 S B DATE: 2 024-10-04 HS CODE - 630291 C ONTAINER NUMBER: MRKU2231189 SEAL NO: CARRIER SEAL NO: ML IN1479504 100 % COTTON POWERL OOM APRON COLOURED WOVEN NET WT. KG IECODE:0488018021 PO NO. - 2000394630 INV NO - AX-005 INVOICE DATE: ST.JOHN TUT S BILL NO. - 9022232 S 621142 CONTAINER NUMBER: MRKU 2231189 SEAL NO: CARRIER SEA L NO: MLIN1479504

Origin Country

SRI LANKA

Unloading Port

SAVANNAH GEORGIA

Quantity

872

Unit

CTN

Weight

6218.4024

Importer Name

Importer Name