Database of USA Bath-towels Imports from sri-lanka at port of New-York-Newark-Area-Newark-New-Jersey

Access live US import data of Bath-towels Imports data from Sri-lanka at port of New, York, Newark, Area, Newark, New, Jersey. Explore detailed shipment records, trade volumes, and bath-towels import trends. Understand how bath-towels import activities from Sri-lanka via Port New, York, Newark, Area, Newark, New, Jersey contribute to the broader US imports landscape, supporting businesses in tracking sourcing and supply chain movements.

US Import Data of Bath-towels Imports from Sri-lanka at Port of New, York, Newark, Area, Newark, New, Jersey

Shipment No. 1

Date

2024-05-31

HS Code

Product Description

49 CARTONS /WEIGH & MEASURE TOTAL CARTONS : 220 (COMPLE TE CARGO DESCRIPTION) TOILET LINEN MADE OF COTTON TERRY T OWELS - HOME HBC PO NUMBER:23 54171 ITEM : GH AURA EGYPTIA N BATH TOWEL, HAND TOWEL, WA SH TOWEL NET WEIGHT : 1726.94 4 KGS HTS NO.: 63026090 INV # 224250021 DATED 20.04.2024 S.BILL NO AND DATE 9267330 DATED 20.04.2024 73 CARTONS 4 CARTONS 4 CARTONS 69 CAR TONS 12 CARTONS 9 CARTONS

Origin Country

Unloading Port

Quantity

220

Unit

CTN

Weight

2027.1384

Importer Name

Shipment No. 2

Date

2024-06-01

HS Code

Product Description

TOWEL 650 CARTONS CONTG. 1,300 DZNS (15,600 PCS) 100% COTTON BATH TOWEL AS PER PURCHASE ORDER 0027469 & 0027463 HS CODE NO. 6302.60.00 P.O.NO.0027469 & 0027463 DATE 12-10-2023. INVOICE NO. P1888/MONARCH BRAND/537(32) DATE 02-04-2024 EXP NO. 23000501-027053-2024 DATED 18-04-2024 EXPORT REC. NO. 108960 DATED 20-04-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402767 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

Origin Country

Unloading Port

Quantity

650

Unit

PCS

Weight

10172

Importer Name

Shipment No. 3

Date

2024-06-04

HS Code

Product Description

578 CARTONS (FIVE HUNDRE D AND SEVENTY EIGH T CARTON S ONLY) PKGS ITEM# DESCRIP TI ON 15 CARTON X02300 86% COT : 14% POLY HAND TOWEL 16X27 - 3.00# WHITE 65 C ARTON X03120 1 00% COTTON WASH CLOTH 13X1 3 - 1.50# WHITE 15 CA RTON X02320 100% COTTON HAND TOWEL 16X30 - 4.50# WHITE 20 2 CARTON X01150 100% CO TTON BATH TO WEL 27X50 - 14.00# WHITE 78 CART ON X01 160 100% COTTON BA TH TOWEL 27X54 - 17.00# WH ITE 10 CARTON X 03100 86% COT : 14% POLY WASH CLOTH 1 2X12 - 1.00# WHITE 9 CAR TON X 03110 86% COT : 14% POLY WASH CLOTH 12X12 - 1 .00# BEIGE 80 CARTON X0 1100 86% COT : 14% POLY BATH TOWEL 20X40 - 6 .00# WHITE 75 CARTON X01120 86 % COT : 14% POLY BATH TOWE L 24X48 - 8.00# WHITE 2 9 CARTON X01130 86% COT : 14% POL Y BATH TOWEL 24X50 - 10.50 # WHITE INV NO:NA A - 00 146 DT:18.04.2024 SB NO: 9232014 DT: 18.04.2024 P. O# 0016672 & 0016779 IEC # 3200010274 HS.CODE:630 49250 NET WT:10873 .050 K GS FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

578

Unit

CTN

Weight

11895

Importer Name

Shipment No. 4

Date

2024-06-07

HS Code

Product Description

TOWEL 630 CARTONS CONTG. 1,890 DZNS (22,680 PCS) 100% COTTON BATH TOWEL AS PER PURCHASE ORDER 0027842 HS CODE NO. 6302.60.00 P.O. NO. 0027842 DATE 09-01-2024 INVOICE NO. P1888/MONARCH BRAND/580(35) DATED 18-04-2024 EXP NO. 23000501-027566-2024 DATED 21-04-2024 EXPORT REC. NO. 113131 DATED 20-04-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402794 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

Origin Country

Unloading Port

Quantity

630

Unit

PCS

Weight

10288

Importer Name

Shipment No. 5

Date

2024-06-07

HS Code

Product Description

TOWEL 575 CARTONS CONTG. 4,600 SETS (36,800 PCS) 100% COTTON BATH TOWEL AS PER PURCHASE ORDER 0027487 & 0027488 HS CODE NO. 6302.60.00 P.O. NO. 0027487 & 0027488 DATE 17-10-2023. INVOICE NO. P1888/MONARCH BRAND/573(34) DATED 16-04-2024 EXP NO. 23000501-028228-2024 DATED 23-04-2024 EXPORT REC. NO. 113131 DATED 20-04-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402795 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

Origin Country

Unloading Port

Quantity

575

Unit

PCS

Weight

8650

Importer Name

Shipment No. 6

Date

2024-06-07

HS Code

Product Description

TOWEL 650 CARTONS CONTG. 1,300 DZNS (15,600 PCS) 100% COTTON BATH TOWEL AS PER PURCHASE ORDER 0027469 & 0027463 HS CODE NO. 6302.60.00 P.O.NO.0027469 & 0027463 DATE 12-10-2023. INVOICE NO. P1888/MONARCH BRAND/509(29) DATE 28-03-2024 EXP NO. 23000501-030587-2024 DATED 30-04-2024 EXPORT REC. NO. 122173 THIS B/L ISSUED AGAINST HBL NO DAC4402901 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

Origin Country

Unloading Port

Quantity

650

Unit

PCS

Weight

10172

Importer Name

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