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Access live US import data of Car Imports data from Oman at port of Savannah, Georgia. Explore detailed shipment records, trade volumes, and car import trends. Understand how car import activities from Oman via Port Savannah, Georgia contribute to the broader US imports landscape, supporting businesses in tracking sourcing and supply chain movements.
Date
2024-06-03
HS Code
Product Description
INVOICE- GST/23-24/6535T PO N O- 1000396418 HS CODE- 940490 00 CUSHION QTY- 336 PCS IN V NO - 6726 INVOICE DATE: S BILL NO. - 8892413 S B DATE: 2024-04-04 HS CODE - 940490 CONTAINER NUMBER: GCXU5657639 SEAL NO: 0131691 CARRIER SE AL NO: MLIN1527545 -O/B EV HO ME CUSHION INVOICE- GST/23- 24/6535T PO NO- 2000396418 H S CODE- 94049000 CUSHION QTY - 956 PCS INV NO - 6726 INV OICE DATE: S BILL NO. - 88924 13 S B DATE: 2024-04-04 HS C ODE - 940490 CONTAINER NUMBE R: GCXU5657639 SEAL NO: 01316 91 CARRIER SEAL NO: MLIN15275 45 CUSHION INVOICE- GST/23-2 4/6535T PO NO- 3000396418 H - 184 PCS INV NO - 6726 INV ODE - 940490 CONTAINER NUMBER : GCXU5657639 SEAL NO: 01316 4/6535T PO NO- 4000396418 H - 400 PCS INV NO - 6726 INVO ICE DATE: S BILL NO. - 88924 : GCXU5657639 SEAL NO: 013169 1 CARRIER SEAL NO: MLIN15275 4/6535T PO NO- 5000396418 HS CODE- 94049000 CUSHION QTY - 372 PCS INV NO - 6726 INVO ICE DATE: S BILL NO. - 889241 3 S B DATE: 2024-04-04 HS C 1 CARRIER SEAL NO: MLIN152754 5 CUSHION HANDICRAFTS OF GL ASS, BRASS, REXENE, MDF, ACR YLIC ETC PO NO. - 1000395125 INV NO - 2 INVOICE DATE: S BILL NO. - 8904495 S B DATE: 2024-04-04 HS CODE - 442090 CONTAINER NUMBER: GCXU565763 9 SEAL NO: 0131691 CARRIER S EAL NO: MLIN1527545 241 CTNS HANDICRAFTS OF GLASS, BRASS, REXENE, MDF, ACRYLIC ETC 2 41 CTNS HANDICRAFTS OF GLASS, BRASS, REXENE, MDF, ACRYLI C ETC HANDICRAFTS OF GLASS, B RASS, REXENE, MDF, ACRYLIC E TC PO NO. - 2000395125 INV NO - 2 INVOICE DATE: S BILL NO. - 8904495 S B DATE: 2024- 04-04 HS CODE - 442090 CONT AINER NUMBER: GCXU5657639 SEA L NO: 0131691 CARRIER SEAL NO : MLIN1527545 HANDICRAFTS OF GLASS, BRASS, REXENE, MDF, ACRYLIC ETC PO NO. - 20003951 25 INV NO - 2 INVOICE DATE: S BILL NO. - 8904495 S B DA TE: 2024-04-04 HS CODE - 4420 90 CONTAINER NUMBER: GCXU5657 639 SEAL NO: 0131691 CARRIER SEAL NO: MLIN1527545 HANDIC RAFTS OF GLASS, BRASS, REXENE , MDF, ACRYLIC ETC PO NO. - 3000395125 INV NO - 2 INVOI CE DATE: S BILL NO. - 8904495 S B DATE: 2024-04-04 HS COD E - 442090 CONTAINER NUMBER: GCXU5657639 SEAL NO: 0131691 CARRIER SEAL NO: MLIN1527545 REXENE, MDF, ACRYLIC ETC PO NO. - 3000395125 INV NO - 2 INVOICE DATE: S BILL NO. - 8904495 S B DATE: 2024-04-04 HS CODE - 442090 CONTAINER NUMBER: GCXU5657639 SEAL NO: 0131691 CARRIER SEAL NO: MLI N1527545 HANDICRAFTS OF GLASS , BRASS, REXENE, MDF, ACRYL IC ETC PO NO. - 4000395125 I NV NO - 2 INVOICE DATE: S B ILL NO. - 8904495 S B DATE: 2 024-04-04 HS CODE - 442090 C ONTAINER NUMBER: GCXU5657639 SEAL NO: 0131691 CARRIER SEA L NO: MLIN1527545 HANDICRAFTS OF GLASS, BRASS, REXENE, MD F, ACRYLIC ETC PO NO. - 40003 95125 INV NO - 2 INVOICE DA TE: S BILL NO. - 8904495 S B DATE: 2024-04-04 HS CODE - 4 42090 CONTAINER NUMBER: GCXU 5657639 SEAL NO: 0131691 CAR RIER SEAL NO: MLIN1527545 HAN DICRAFTS OF GLASS, BRASS, REX ENE, MDF, ACRYLIC ETC PO NO . - 5000395125 INV NO - 2 IN VOICE DATE: S BILL NO. - 8904 495 S B DATE: 2024-04-04 HS CODE - 442090 CONTAINER NUMB ER: GCXU5657639 SEAL NO: 0131 691 CARRIER SEAL NO: MLIN1527 545 HANDICRAFTS OF GLASS, BR ASS, REXENE, MDF, ACRYLIC ET C PO NO. - 5000395125 INV NO - 2 INVOICE DATE: S BILL N O. - 8904495 S B DATE: 2024-0 4-04 HS CODE - 442090 CONTAI NER NUMBER: GCXU5657639 SEAL NO: 0131691 CARRIER SEAL NO: MLIN1527545 HANDICRAFTS OF G LASS, BRASS, REXENE, MDF, AC RYLIC ETC PO NO. - 600039512 5 INV NO - 2 INVOICE DATE: S BILL NO. - 8904495 S B DATE : 2024-04-04 HS CODE - 44209 0 CONTAINER NUMBER: GCXU56576 39 SEAL NO: 0131691 CARRIER
Origin Country
Unloading Port
Quantity
803
Unit
PKG
Weight
5790.6576
Importer Name
Date
2024-06-03
HS Code
Product Description
100% COTTON MACHINE TUFTED BA THMAT (YARN DYED) WITH PLASTI C HANGER & LATEX BACKING INV NO.HGI/2425/10024, DT. 01/04 /2024 PO NO. 10 403660 QTY: 90 PCS ITEM# 6RZ60WH,. SHIP PING BILL NUMBER: DTD.: FRE IGHT COLLECT PO NO. - 1000403 660 S BILL NO. - 8828037 S B DATE: 2024-04-02 HS CODE - 5 70390 CONTAINER NUMBER: SUDU 8705737 SEAL NO: 0131706 CAR RIER SEAL NO: MLIN1527546 -O/ B FAZE THREE LTD 100% COTTON MACHINE TUFTED BATHMAT (PIEC E DYED) ,100% COTTON MACHINE TUFTED BATHMAT ( PIECE DYED) WITH PLASTIC HANGER INV NO .HGI/2425/10093 DT. 02/04/202 4 PO NO. 40 403668. QTY: 408 PCS, 1032 SET ITEM# 6SC17LT, 6SC17WH,6SC17PI, 6SC21LT,6SC 21WH,6SC21PI,6SC27L T, 6SC27 WH,6SC27PI,6SCSELT,6SCSEW H,6 SCSPI HTS CODE:-57039010 SH IPPING BILL NUMBER: DTD.: FR EIGHT COLLECT PO NO. - 400040 3668 S BILL NO. - 8826698 S B DATE: 2024-04-02 HS CODE - 570390 CONTAINER NUMBER: SUD U8705737 SEAL NO: 0131706 CA RRIER SEAL NO: MLIN1527546 1 00% COTTON MACHINE TUFTED BAT HMAT (PIECE DYED) ,100% COTTO N MACHINE TUFTED BATHMAT ( P IECE DYED) WITH PLASTIC HANG ER INV NO.HGI/2425/10093 DT. 02/04/2024 PO NO. 40 403668. QTY: 408 PCS, 1032 SET ITE M# 6SC17LT,6SC17WH,6SC17PI, 6 SC21LT,6SC21WH,6SC21PI,6SC27L T, 6SC27WH,6SC27PI,6SCSELT,6 SCSEW H,6SCSPI HTS CODE:-57 039010 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLECT PO NO . - 4000403668 S BILL NO. - 8826698 S B DATE: 2024-04-02 HS CODE - 570390 CONTAINER N UMBER: SUDU8705737 SEAL NO: 0 131706 CARRIER SEAL NO: MLIN 1527546 100% COTTON MACHINE T UFTED BATHMAT (PIECE DYED) ,1 00% COTTON MACHINE TUFTED BAT HMAT ( PIECE DYED) WITH PLA STIC HANGER INV NO.HGI/2425/ 10093 DT. 02/04/2024 PO NO. 40 403668. QTY: 408 PCS, 103 2 SET ITEM# 6SC17LT,6SC17WH,6 SC17PI, 6SC21LT,6SC21WH,6SC21 PI,6SC27L T, 6SC27WH,6SC27PI ,6SCSELT,6SCSEW H,6SCSPI HT S CODE:-57039010 SHIPPING BIL L NUMBER: DTD.: FREIGHT COLL ECT PO NO. - 4000403668 S B ILL NO. - 8826698 S B DATE: 2 024-04-02 HS CODE - 570390 C ONTAINER NUMBER: SUDU8705737 SEAL NO: 0131706 CARRIER SEA L NO: MLIN1527546 100% COTTON MACHINE TUFTED BATHMAT (PIEC TUFTED BATHMAT ( PIECE DYED ) WITH PLASTIC HANGER INV NO .HGI/2425/10094 DT. 02/04/202 4 PO NO. 50 403668. QTY: 96 0 PCS, 66 SET ITEM# 6SC17LT,6 SC17WH,6SC17PI, 6SC21LT,6SC21 WH,6SC21PI,6SC27L T, 6SC27W H,6SC27PI,6SCSELT,6SCSEW H,6S CSPI HTS CODE:-57039010 SHIP IGHT COLLECT PO NO. - 5000403 668 S BILL NO. - 8826676 S B RIER SEAL NO: MLIN1527546 100 % COTTON MACHINE TUFTED BATHM AT (PIECE DYED) ,100% COTTON MACHINE TUFTED BATHMAT ( PI ECE DYED) WITH PLASTIC HANGER INV NO.HGI/2425/10094 DT. 02/04/2024 PO NO. 50 403668. QTY: 960 PCS, 66 SET ITEM# 6 SC17LT,6SC17WH,6SC17PI, 6SC21 LT,6SC21WH,6SC21PI,6SC27L T, 6SC27WH,6SC27PI,6SCSELT,6SCS EW H,6SCSPI HTS CODE:-570390 10 SHIPPING BILL NUMBER: DT D.: FREIGHT COLLECT PO NO. - 5000403668 S BILL NO. - 8826 676 S B DATE: 2024-04-02 HS CODE - 570390 CONTAINER NUMB ER: SUDU8705737 SEAL NO: 0131 706 CARRIER SEAL NO: MLIN1527 546 100% COTTON MACHINE TUFTE D BATHMAT (PIECE DYED) ,100% COTTON MACHINE TUFTED BATHMA T ( PIECE DYED) WITH PLASTIC HANGER INV NO.HGI/2425/100 95 DT. 02/04/2024 PO NO. 60 403668. QTY: 975 PCS, 120 SET ITEM# 6SC17LT,6SC17WH,6SC17P I, 6SC21LT,6SC21WH,6SC21PI,6 SC27L T, 6SC27WH,6SC27PI,6SC SELT,6SCSEW H,6SCSPI HTS COD E:-57039010 SHIPPING BILL NU MBER: DTD.: FREIGHT COLLECT PO NO. - 6000403668 S BILL N O. - 8826693 S B DATE: 2024- 04-02 HS CODE - 570390 CONTA INER NUMBER: SUDU8705737 SEAL NO: 0131706 CARRIER SEAL NO: MLIN1527546 100% COTTON MAC HINE TUFTED BATHMAT (PIECE DY ED) ,100% COTTON MACHINE TUFT ED BATHMAT ( PIECE DYED) WIT H PLASTIC HANGER INV NO.HGI /2425/10095 DT. 02/04/2024 P O NO. 60 403668. QTY: 975 PCS , 120 SET ITEM# 6SC17LT,6SC1 7WH,6SC17PI, 6SC21LT,6SC21WH,
Origin Country
Unloading Port
Quantity
1874
Unit
PKG
Weight
7880.3928
Importer Name
Date
2024-06-03
HS Code
Product Description
FLORAL SKIRT SET W PURSE PO N O. - 1000449361 INV NO - 28 INVOICE DATE: S BILL NO. - 89 53615 S B DATE: 2024-04-06 HS CODE - 460219 620452 6211 42 CONTAINER NUMBER: MSKU1239 850 SEAL NO: 0131750 CARRIE R SEAL NO: MLIN1527589 WOVEN GIRLS SKIRT SET WITH HANGER A ND RAFFIA PURSE WITH PASTIC R ING 58%COTTON 31%VISCOSE 11% LINEN ( TOP SKIRT) PO NO.: 1 000449361 INV NO.: IR-31/2425 SB NO.: 8953615 WOVEN GIRL S SKIRT SET WITH HANGER AND R AFFIA PURSE WITH PASTIC RING 58%COTTON 31%VISCOSE 11%LINEN ( TOP SKIRT) PO NO.: 10004 49361 INV NO.: IR-31/2425 SB NO.: 8953615 WOVEN GIRLS SKI RT SET WITH HANGER AND RAFFIA PURSE WITH PASTIC RING 58%C OTTON 31%VISCOSE 11%LINEN ( TOP SKIRT) PO NO.: 1000449361 INV NO.: IR-31/2425 SB NO. : 8953615 FLORAL SKIRT SET W PURSE PO NO. - 4000449361 IN V NO - 29 INVOICE DATE: S B ILL NO. - 8953627 S B DATE: 2 024-04-06 HS CODE - 460219 6 20452 621142 CONTAINER NUMB ER: MSKU1239850 SEAL NO: 0131 750 CARRIER SEAL NO: MLIN1527 589 WOVEN GIRLS SKIRT SET WIT H HANGER AND RAFFIA PURSE WIT H PASTIC RING 58%COTTON 31% VISCOSE 11%LINEN ( TOP SKIRT) PO NO.: 4000449361 INV NO.: IR-32/2425 SB NO.: 8953627 WOVEN GIRLS SKIRT SET WITH H ANGER AND RAFFIA PURSE WITH P ASTIC RING 58%COTTON 31%VISCO SE 11%LINEN ( TOP SKIRT) PO NO.: 4000449361 INV NO.: IR- 32/2425 SB NO.: 8953627 WOVE N GIRLS SKIRT SET WITH HANGE R AND RAFFIA PURSE WITH PASTI C RING 58%COTTON 31%VISCOSE 1 1%LINEN ( TOP SKIRT) PO NO.: 4000449361 INV NO.: IR-32/2 425 SB NO.: 8953627 FLORAL S KIRT SET W PURSE PO NO. - 600 0449361 INV NO - 30 INVOICE DATE: S BILL NO. - 8953632 S B DATE: 2024-04-06 HS CODE - 460219 620452 621142 CON TAINER NUMBER: MSKU1239850 SE AL NO: 0131750 CARRIER SEAL N O: MLIN1527589 WOVEN GIRLS SK IRT SET WITH HANGER AND RAFF IA PURSE WITH PASTIC RING 58% COTTON 31%VISCOSE 11%LINEN ( TOP SKIRT) PO NO.: 600044936 1 INV NO.: IR-33/2425 SB NO .: 8953632 WOVEN GIRLS SKIRT SET WITH HANGER AND RAFFIA PU RSE WITH PASTIC RING 58%COTTO N 31%VISCOSE 11%LINEN ( TOP SKIRT) PO NO.: 6000449361 I NV NO.: IR-33/2425 SB NO.: 89 53632 WOVEN GIRLS SKIRT SET WITH HANGER AND RAFFIA PURSE WITH PASTIC RING 58%COTTON 3 1%VISCOSE 11%LINEN ( TOP SKIR T) PO NO.: 6000449361 INV N O.: IR-33/2425 SB NO.: 895363 2 FLORAL SKIRT SET W PURSE P O NO. - 7000449361 INV NO - 31 INVOICE DATE: S BILL NO. - 8953623 S B DATE: 2024-04-0 6 HS CODE - 460219 620452 621142 CONTAINER NUMBER: MSKU 1239850 SEAL NO: 0131750 CAR RIER SEAL NO: MLIN1527589 WO VEN GIRLS SKIRT SET WITH HANG ER AND RAFFIA PURSE WITH PAST IC RING 58%COTTON 31%VISCOSE 11%LINEN ( TOP SKIRT) PO NO .: 7000449361 INV NO.: IR-34/ 2425 SB NO.: 8953623 WOVEN G IRLS SKIRT SET WITH HANGER AN D RAFFIA PURSE WITH PASTIC R ING 58%COTTON 31%VISCOSE 11%L INEN ( TOP SKIRT) PO NO.: 70 00449361 INV NO.: IR-34/2425 SB NO.: 8953623 WOVEN GIRLS SKIRT SET WITH HANGER AND RA FFIA PURSE WITH PASTIC RING 5 8%COTTON 31%VISCOSE 11%LINEN ( TOP SKIRT) PO NO.: 700044 9361 INV NO.: IR-34/2425 SB NO.: 8953623 FLORAL SKIRT SET W PURSE PO NO. - 8000449361 INV NO - 32 INVOICE DATE: S BILL NO. - 8953616 S B DATE : 2024-04-06 HS CODE - 46021 9 620452 621142 CONTAINER N UMBER: MSKU1239850 SEAL NO: 0 131750 CARRIER SEAL NO: MLIN 1527589 WOVEN GIRLS SKIRT SET WITH PASTIC RING 58%COTTON 31%VISCOSE 11%LINEN ( TOP SK IRT) PO NO.: 8000449361 INV NO.: IR-35/2425 SB NO.: 89536 16 WOVEN GIRLS SKIRT SET WITH HANGER AND RAFFIA PURSE WIT H PASTIC RING 58%COTTON 31%V ISCOSE 11%LINEN ( TOP SKIRT) PO NO.: 8000449361 INV NO.: IR-35/2425 SB NO.: 8953616 WOVEN GIRLS SKIRT SET WITH HA NGER AND RAFFIA PURSE WITH PA STIC RING 58%COTTON 31%VISCO SE 11%LINEN ( TOP SKIRT) PO NO.: 8000449361 INV NO.: IR-3 5/2425 SB NO.: 8953616
Origin Country
Unloading Port
Quantity
1300
Unit
PKG
Weight
5145.1848
Importer Name
Date
2024-06-03
HS Code
Product Description
WOVEN GIRLS SKIRT SET WITH HA NGER AND RAFFIA PURSE WITH PA STIC RING 58%COTTON 31%VISCOS E 11%LINEN ( TOP SKIRT) PO NO: 0300449357 INVOICE NO: IR -1371/2324 SB NO: 8894439 DT: 04/04/2024 621142 CONTAINER NUMBER: MSKU1294646 SEAL NO : 0131692 CARRIER SEAL NO: ML IN1527559 -O/B SHAILA ANANT NGER AND RAFFIA PURSE WITH P ASTIC RING 58%COTTON 31%VISCO SE 11%LINEN ( TOP SKIRT) PO -1371/2324 SB NO: 8894439 DT : 04/04/2024 WOVEN GIRLS SKIR T SET WITH HANGER AND RAFFIA PURSE WITH PASTIC RING 58%COT TON 31%VISCOSE 11%LINEN ( T OP SKIRT) PO NO: 0300449357 INVOICE NO: IR-1371/2324 SB N O: 8894439 DT: 04/04/2024 WOV EN GIRLS SKIRT SET WITH HANG ER AND RAFFIA PURSE WITH PAST IC RING 58%COTTON 31%VISCOSE 11%LINEN ( TOP SKIRT) PO NO: 0300449357 INVOICE NO: IR-1 371/2324 SB NO: 8894439 DT: 0 4/04/2024 INVOICE # SHA/24-25 /009A DATE :- 01-04-2024 DES .:- PHOTO FRAME QTY.:- 864 P CS PO NO. - 0100487945 S BIL L NO. - 8883917 S B DATE: 202 4-04-04 HS CODE - 441490 CO NTAINER NUMBER: MSKU1294646 S EAL NO: 0131692 CARRIER SEAL NO: MLIN1527559 -INDIA INVOI CE # SHA/24-25/009E DATE :- 01-04-2024 S/BILL: 8883917 S /BILL DATE: 04-04-2024 HS COD E:44149000 DES.:- PHOTO FRAME INVOICE # SHA/24-25/009B D ATE :- 01-04-2024 DES.:- PHOT O FRAME QTY.:- 384 PCS PO NO . - 0400487945 S BILL NO. - 8883917 S B DATE: 2024-04-04 HS CODE - 441490 CONTAINER N UMBER: MSKU1294646 SEAL NO: 0 131692 CARRIER SEAL NO: MLIN 1527559 INVOICE # SHA/24-25/0 09C DATE :- 01-04-2024 DES.: - PHOTO FRAME QTY.:- 704 PCS PO NO. - 0600487945 S BILL NO. - 8883917 S B DATE: 2024- 04-04 HS CODE - 441490 CONTA INER NUMBER: MSKU1294646 SEA L NO: 0131692 CARRIER SEAL NO : MLIN1527559 INVOICE # SHA/2 4-25/009D DATE :- 01-04-2024 DES.:- PHOTO FRAME QTY.:- 7 04 PCS PO NO. - 0700487945 S BILL NO. - 8883917 S B DATE: 2024-04-04 HS CODE - 441490 CONTAINER NUMBER: MSKU129464 6 SEAL NO: 0131692 CARRIER S EAL NO: MLIN1527559 INVOICE # SHA/24-25/009E DATE :- 01-04 -2024 DES.:- PHOTO FRAME QT Y.:- 544 PCS PO NO. - 0800487 945 S BILL NO. - 8883917 S B DATE: 2024-04-04 HS CODE - 441490 CONTAINER NUMBER: MSKU 1294646 SEAL NO: 0131692 CAR RIER SEAL NO: MLIN1527559 INV OICE # SHA/24-25/011A DATE : - 01-04-2024 DES.:- PHOTO FRA ME QTY.:- 810 PCS PO NO. - 0 100487947 S BILL NO. - 888321 0 S B DATE: 2024-04-04 HS C ODE - 441490 CONTAINER NUMBER : MSKU1294646 SEAL NO: 013169 2 CARRIER SEAL NO: MLIN152755 9 5X7" DK BLUSH TAPERED PHOT O FRAME 5X7" BLUSH WHT TAPER ED PHOTO FRAME INVOICE # SHA /24-25/011B DATE :- 01-04-20 24 DES.:- PHOTO FRAME QTY.:- 360 PCS PO NO. - 0400487947 S BILL NO. - 8883210 S B DA TE: 2024-04-04 HS CODE - 4414 90 CONTAINER NUMBER: MSKU1294 646 SEAL NO: 0131692 CARRIER SEAL NO: MLIN1527559 5X7" D K BLUSH TAPERED PHOTO FRAME 5X7" BLUSH WHT TAPERED PHOTO FRAME INVOICE # SHA/24-25/011 C DATE :- 01-04-2024 DES.:- PHOTO FRAME QTY.:- 660 PCS PO NO. - 0600487947 S BILL NO . - 8883210 S B DATE: 2024-0 4-04 HS CODE - 441490 CONTAI NER NUMBER: MSKU1294646 SEAL NO: 0131692 CARRIER SEAL NO: MLIN1527559 5X7" DK BLUSH TA PERED PHOTO FRAME 5X7" BLUSH WHT TAPERED PHOTO FRAME INV OICE # SHA/24-25/011D DATE : ME QTY.:- 660 PCS PO NO. - 0 700487947 S BILL NO. - 888321 /24-25/011E DATE :- 01-04-20 510 PCS PO NO. - 0800487947 FRAME
Origin Country
Unloading Port
Quantity
1828
Unit
CTN
Weight
8306.7768
Importer Name
Date
2024-06-03
HS Code
Product Description
100% RAFFIA HAND BAGS LININ G 100% POLYESTER INV NO. /DAT E FSPLN220/23-24 DT. 21.02.2 024 PO NO. - 0300435903 INV NO - 249 INVOICE DATE: S BI LL NO. - 8816371 S B DATE: 20 24-04-01 HS CODE - 420292 C ONTAINER NUMBER: MRSU5946506 SEAL NO: 0131663 CARRIER SEAL NO: MLIN1527369 -O/B SHAILA ANANT OUTER 5% CTN, 40% POLYE STER, 10% VISCOSE WVN HAND B AGS LININ 100% POLYESTER INV NO. FSPLN228/23-24 DT. 28.0 2.2024 PO NO. - 0300435903 INV NO - 250 INVOICE DATE: S BILL NO. - 8814171 S B DATE: 2024-04-01 HS CODE - 420292 CONTAINER NUMBER: MRSU594650 6 SEAL NO: 0131663 CARRIER S EAL NO: MLIN1527369 INVOICE # SHA/24-25/008A DATE :- 01-04 -2024 DES.:- PHOTO FRAME QT Y.:- 324 PCS PO NO. - 0100487 944 S BILL NO. - 8856723 S B DATE: 2024-04-03 HS CODE - 441490 CONTAINER NUMBER: MRSU 5946506 SEAL NO: 0131663 CAR RIER SEAL NO: MLIN1527369 INV OICE # SHA/24-25/008B DATE : - 01-04-2024 DES.:- PHOTO FRA ME QTY.:- 144 PCS PO NO. - 0 400487944 INV NO - 008A INV OICE DATE: S BILL NO. - 88567 23 S B DATE: 2024-04-03 HS C ODE - 441490 CONTAINER NUMBER : MRSU5946506 SEAL NO: 01316 63 CARRIER SEAL NO: MLIN15273 69 INVOICE # SHA/24-25/008C DATE :- 01-04-2024 DES.:- PHO TO FRAME QTY.:- 264 PCS PO NO. - 0600487944 INV NO - 008 A INVOICE DATE: S BILL NO. - 8856723 S B DATE: 2024-04-0 3 HS CODE - 441490 CONTAINER NUMBER: MRSU5946506 SEAL NO: 0131663 CARRIER SEAL NO: MLI N1527369 INVOICE # SHA/24-25 /008D DATE :- 01-04-2024 DES .:- PHOTO FRAME QTY.:- 264 PC S PO NO. - 0700487944 INV N O - 008A INVOICE DATE: S BIL L NO. - 8856723 S B DATE: 202 4-04-03 HS CODE - 441490 CO NTAINER NUMBER: MRSU5946506 S EAL NO: 0131663 CARRIER SEAL NO: MLIN1527369 INVOICE # SHA /24-25/008E DATE :- 01-04-202 4 DES.:- PHOTO FRAME QTY.:- 204 PCS PO NO. - 0800487944 INV NO - 008A INVOICE DATE: S BILL NO. - 8856723 S B DA TE: 2024-04-03 HS CODE - 4414 90 CONTAINER NUMBER: MRSU5946 506 SEAL NO: 0131663 CARRIE R SEAL NO: MLIN1527369
Origin Country
Unloading Port
Quantity
873
Unit
CTN
Weight
3750.3648
Importer Name
Date
2024-06-03
HS Code
Product Description
TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON DP 90 DAYS FREIGHT COLLECT PO NO. - 7000392087 INV NO - 1072 INVOICE DATE: S BILL NO. - 8880247 S B DATE: 2004- 04-24 HS CODE - 630260 CONT AINER NUMBER: TCNU6986225 SEA L NO: 0131710 CARRIER SEAL NO : MLIN1527557 HS CODE - 63026 0 CONTAINER NUMBER: TCNU69862 25 SEAL NO: 0131710 CARRIER SEAL NO: MLIN1527557 -O/B: G IFT INTERNATIONAL O/B: BALAJI OVERSEAS TOILET LINEN AND KI TCHEN LINEN OF TERRY TOWELLI NG OF COTTON DP 90 DAYS FREI GHT COLLECT PO NO. - 10003668 71 INV NO - 6 INVOICE DATE: S BILL NO. - 8880259 S B DA TE: 2004-04-24 HS CODE - 6302 60 CONTAINER NUMBER: TCNU6986 225 SEAL NO: 0131710 CARRIE R SEAL NO: MLIN1527557 HS COD E - 630260 CONTAINER NUMBER: TCNU6986225 SEAL NO: 0131710 CARRIER SEAL NO: MLIN1527557 TOILET LINEN AND KITCHEN LIN EN OF TERRY TOWELLING OF COTT ON DP 90 DAYS FREIGHT COLLEC T 67 CARTONS (SIXTY-SEVEN C ARTON) PO# 1000366871 (JF4514 3DF) HS CODE 63026090 I.E.C. CODE NO. 1394000316 QTY. : 804 PCS INVOICE NO. : BTF/24- 25/6 DATED 03.04.2024 S.B NO 8880259 DT.: 04.04.24 NET W T: 457.476 KGS NOTIFY PARTY: DC # 881 401 WESTMONT DR. SA N PEDRO, CA 90731 BUYER NAME .:M/S JAY FRANCO & SONS INC 3 PARK AVENUE 24TH FLOOR, NE W YORK, NY 10016, USA TOILET LINEN AND KITCHEN LINEN OF TE RRY TOWELLING OF COTTON DP 9 0 DAYS FREIGHT COLLECT PO NO . - 2000366871 INV NO - 6 IN VOICE DATE: S BILL NO. - 888 0259 S B DATE: 2004-04-24 HS CODE - 630260 CONTAINER NUMB ER: TCNU6986225 SEAL NO: 0131 710 CARRIER SEAL NO: MLIN152 7557 HS CODE - 630260 CONTAI NER NUMBER: TCNU6986225 SEAL NO: 0131710 CARRIER SEAL NO: MLIN1527557 TOILET LINEN AND KITCHEN LINEN OF TERRY TOWEL LING OF COTTON DP 90 DAYS FR EIGHT COLLECT PO NO. - 300036 6871 INV NO - 6 INVOICE DAT E: S BILL NO. - 8880259 S B DATE: 2004-04-24 HS CODE - 63 0260 CONTAINER NUMBER: TCNU6 986225 SEAL NO: 0131710 CARR IER SEAL NO: MLIN1527557 HS C ODE - 630260 CONTAINER NUMBER : TCNU6986225 SEAL NO: 01317 10 CARRIER SEAL NO: MLIN15275 57 TOILET LINEN AND KITCHEN L INEN OF TERRY TOWELLING OF CO TTON DP 90 DAYS FREIGHT COL LECT PO NO. - 4000366871 INV NO - 6 INVOICE DATE: S BILL NO. - 8880259 S B DATE: 200 4-04-24 HS CODE - 630260 CON TAINER NUMBER: TCNU6986225 SE AL NO: 0131710 CARRIER SEAL N O: MLIN1527557 HS CODE - 630 260 CONTAINER NUMBER: TCNU698 6225 SEAL NO: 0131710 CARRIE R SEAL NO: MLIN1527557 TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON DP 90 DAYS FREIGHT COLLECT PO N O. - 5000366871 INV NO - 6 INVOICE DATE: S BILL NO. - 88 80259 S B DATE: 2004-04-24 H S CODE - 630260 CONTAINER NUM BER: TCNU6986225 SEAL NO: 01 31710 CARRIER SEAL NO: MLIN15 27557 HS CODE - 630260 CONTA INER NUMBER: TCNU6986225 SEAL NO: 0131710 CARRIER SEAL NO : MLIN1527557 TOILET LINEN AN D KITCHEN LINEN OF TERRY TOWE LLING OF COTTON DP 90 DAYS F REIGHT COLLECT PO NO. - 6000 366871 INV NO - 6 INVOICE DA TE: S BILL NO. - 8880259 S B DATE: 2004-04-24 HS CODE - 630260 CONTAINER NUMBER: TCNU 6986225 SEAL NO: 0131710 CAR RIER SEAL NO: MLIN1527557 HS CODE - 630260 CONTAINER NUMB 710 CARRIER SEAL NO: MLIN1527 557 TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF C OTTON DP 90 DAYS FREIGHT CO LLECT PO NO. - 9000366871 IN V NO - 6 INVOICE DATE: S BI LL NO. - 8880259 S B DATE: 20 04-04-24 HS CODE - 630260 CO NTAINER NUMBER: TCNU6986225 S EAL NO: 0131710 CARRIER SEAL NO: MLIN1527557 HS CODE - 63 0260 CONTAINER NUMBER: TCNU69 86225 SEAL NO: 0131710 CARRI ER SEAL NO: MLIN1527557 TOIL ET LINEN AND KITCHEN LINEN OF 90 DAYS FREIGHT COLLECT PO NO. - 7000366871 INV NO - 6 INVOICE DATE: S BILL NO. - 8 880259 S B DATE: 2004-04-24 HS CODE - 630260 CONTAINER N UMBER: TCNU6986225 SEAL NO: 0 131710 CARRIER SEAL NO: MLIN1 527557 HS CODE - 630260 CONT AINER NUMBER: TCNU6986225 SE O: MLIN1527557 ARTWARE ITEMS
Origin Country
Unloading Port
Quantity
1802
Unit
CTN
Weight
11312.3304
Importer Name
Date
2024-06-03
HS Code
Product Description
100%COTTON TABLETOP TUFTED WI TH CROCHET BORDER BATHMAT PO NO. - 1000403664 INV NO - 520 1 INVOICE DATE: S BILL NO. - 8883488 S B DATE: 2024-04-0 4 HS CODE - 570390 CONTAINER NUMBER: TCLU8239730 SEAL NO: 0131719 CARRIER SEAL NO: ML IN1527560 -O/B :SHAKTI EXPORT S 100%COTTON TABLETOP TUFTED WITH CROCHET BORDER BATHMAT PO NO. - 2000403664 INV NO - 5201 INVOICE DATE: S BILL N O. - 8883488 S B DATE: 2024-0 4-04 HS CODE - 570390 CONTA INER NUMBER: TCLU8239730 SEAL NO: 0131719 CARRIER SEAL NO: MLIN1527560 100%COTTON TABLE TOP TUFTED WITH CROCHET BORDE R BATHMAT PO NO. - 300040366 4 INV NO - 5201 INVOICE DATE : S BILL NO. - 8883488 S B D ATE: 2024-04-04 HS CODE - 57 0390 CONTAINER NUMBER: TCLU82 39730 SEAL NO: 0131719 CARRI ER SEAL NO: MLIN1527560 100%C OTTON TABLETOP TUFTED WITH C ROCHET BORDER BATHMAT PO NO. - 4000403664 INV NO - 5201 I NVOICE DATE: S BILL NO. - 888 3488 S B DATE: 2024-04-04 H S CODE - 570390 CONTAINER NUM BER: TCLU8239730 SEAL NO: 013 1719 CARRIER SEAL NO: MLIN152 7560 100%COTTON TABLETOP TUF TED WITH CROCHET BORDER BATHM AT PO NO. - 5000403664 INV N O - 5201 INVOICE DATE: S BI LL NO. - 8883488 S B DATE: 20 24-04-04 HS CODE - 570390 CO NTAINER NUMBER: TCLU8239730 S EAL NO: 0131719 CARRIER SEAL NO: MLIN1527560 100%COTTON T ABLETOP TUFTED WITH CROCHET B ORDER BATHMAT PO NO. - 600040 3664 INV NO - 5201 INVOICE DATE: S BILL NO. - 8883488 S B DATE: 2024-04-04 HS CODE - 570390 CONTAINER NUMBER: TCL U8239730 SEAL NO: 0131719 C ARRIER SEAL NO: MLIN1527560 1 00%COTTON TABLETOP TUFTED WIT H CROCHET BORDER BATHMAT PO N O. - 7000403664 INV NO - 520 1 INVOICE DATE: S BILL NO. - 8883488 S B DATE: 2024-04-04 HS CODE - 570390 CONTAINER 0131719 CARRIER SEAL NO: MLI N1527560 100%COTTON TABLETOP TUFTED WITH CROCHET BORDER BA THMAT PO NO. - 9000403664 I NV NO - 5201 INVOICE DATE: S BILL NO. - 8883488 S B DATE: 2024-04-04 HS CODE - 570390 CONTAINER NUMBER: TCLU823973 0 SEAL NO: 0131719 CARRIER S EAL NO: MLIN1527560 3OP 4 X 6 BLK DSTRS FRM PO NO. - 10 00412652 INV NO - 2711 INVOI CE DATE: S BILL NO. - 8855589 S B DATE: 2024-04-03 HS CO DE - 441410 CONTAINER NUMBER: TCLU8239730 SEAL NO: 0131719 CARRIER SEAL NO: MLIN1527560 3OP 4 X 6 BLK DSTRS FRM PO NO. - 2000412652 INV NO - 2711 INVOICE DATE: S BILL NO . - 8855589 S B DATE: 2024-04 -03 HS CODE - 441410 CONTAI NER NUMBER: TCLU8239730 SEAL MLIN1527560 3OP 4 X 6 BLK D STRS FRM PO NO. - 3000412652 INV NO - 2711 INVOICE DATE: S BILL NO. - 8855589 S B DA TE: 2024-04-03 HS CODE - 441 410 CONTAINER NUMBER: TCLU823 9730 SEAL NO: 0131719 CARRIE R SEAL NO: MLIN1527560 3OP 4 X 6 BLK DSTRS FRM PO NO. - 4000412652 INV NO - 2711 IN VOICE DATE: S BILL NO. - 8855 589 S B DATE: 2024-04-03 HS CODE - 441410 CONTAINER NUMB ER: TCLU8239730 SEAL NO: 0131 719 CARRIER SEAL NO: MLIN1527 560 3OP 4 X 6 BLK DSTRS FRM PO NO. - 5000412652 INV NO - 2711 INVOICE DATE: S BILL NO. - 8855589 S B DATE: 2024 -04-03 HS CODE - 441410 CON TAINER NUMBER: TCLU8239730 SE AL NO: 0131719 CARRIER SEAL N O: MLIN1527560 3OP 4 X 6 BL K DSTRS FRM PO NO. - 6000412 652 INV NO - 2711 INVOICE DA TE: S BILL NO. - 8855589 S B DATE: 2024-04-03 HS CODE - 441410 CONTAINER NUMBER: TCLU 8239730 SEAL NO: 0131719 CAR RIER SEAL NO: MLIN1527560 3OP 4 X 6 BLK DSTRS FRM PO NO . - 7000412652 INV NO - 2711 INVOICE DATE: S BILL NO. - 8 855589 S B DATE: 2024-04-03 HS CODE - 441410 CONTAINER N UMBER: TCLU8239730 SEAL NO: 0 131719 CARRIER SEAL NO: MLIN1 527560 3OP 4 X 6 BLK DSTRS FRM PO NO. - 9000412652 INV NO - 2711 INVOICE DATE: S B ILL NO. - 8855589 S B DATE: 2 024-04-03 HS CODE - 441410 CONTAINER NUMBER: TCLU8239730 SEAL NO: 0131719 CARRIER SEA L NO: MLIN1527560
Origin Country
Unloading Port
Quantity
1700
Unit
CTN
Weight
9990.0864
Importer Name
Date
2024-06-03
HS Code
Product Description
100% COTTON MACHINE TUFTED BA THMAT (YARN DYED) WITH PLASTI C HANGER & LATEX BACKING NV N O.HGI/2425/10025, DT. 01/04/ 2024 PO NO. 20 403660 QTY: 63 PCS ITEM# 6RZ60WH,. SHIPP ING BILL NUMBER: DTD.: FREI GHT COLLECT PO NO. - 20004036 60 S BILL NO. - 8826604 S B DATE: 2002-04-24 HS CODE - 57 0390 CONTAINER NUMBER: SUDU5 943813 SEAL NO: 0131711 CARR IER SEAL NO: MLIN1527554 -O/B :INDIA INTERNATIONAL LEGACY 100% COTTON MACHINE TUFTED B ATHMAT (YARN DYED) WITH PLAST IC HANGER & LATEX BACKING NV NO.HGI/2425/10028, DT. 01/04 /2024 PO NO. 50 403660 QTY: 213 PCS ITEM# 6RZ60WH,. SHI PPING BILL NUMBER: DTD.: FR EIGHT COLLECT PO NO. - 500040 3660 S BILL NO. - 8826612 S B DATE: 2002-04-24 HS CODE - 570390 CONTAINER NUMBER: SUD U5943813 SEAL NO: 0131711 CA RRIER SEAL NO: MLIN1527554 10 0% COTTON MACHINE TUFTED BATH MAT (YARN DYED) WITH PLASTIC HANGER & LATEX BACKING NV NO .HGI/2425/10030, DT. 01/04/2 024 PO NO. 60 403660 QTY: 11 7 PCS ITEM# 6RZ60WH,. SHIPP ING BILL NUMBER: DTD.: FREIG HT COLLECT PO NO. - 600040366 0 S BILL NO. - 8826613 S B 0390 CONTAINER NUMBER: SUDU59 43813 SEAL NO: 0131711 CARR IER SEAL NO: MLIN1527554 100% COTTON MACHINE TUFTED BATHMA T (YARN DYED) WITH PLASTIC HA NGER & LATEX BACKING NV NO.HG I/2425/10031, DT. 01/04/202 4 PO NO. 70 403660 QTY: 75 P CS ITEM# 6RZ60WH,. SHIPPING BILL NUMBER: DTD.: FREIGHT COLLECT PO NO. - 7000403660 S BILL NO. - 8826615 S B DATE : 2002-04-24 HS CODE - 57039 0 CONTAINER NUMBER: SUDU59438 13 SEAL NO: 0131711 CARRIER SEAL NO: MLIN1527554 100% COT TON MACHINE TUFTED BATHMAT ( PIECE DYED) INV NO.HGI/2425/1 0099 DT. 03/04/2024 PO NO. 2 0 403669. QTY: 200 PCS ITEM # 6SC15LT,6SC15WH HTS CODE:-5 7039010 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLECT PO NO. - 2000403669 S BILL NO. - 8809941 S B DATE: 2001-04-24 HS CODE - 570390 CONTAINER NUMBER: SUDU5943813 SEAL NO: 0131711 CARRIER SEAL NO: MLI N1527554 100% COTTON MACHINE TUFTED BATHMAT (PIECE DYED) INV NO.HGI/2425/10099 DT. 03 /04/2024 PO NO. 20 403669. Q TY: 200 PCS ITEM# 6SC15LT,6SC 15WH HTS CODE:-57039010 SHI PPING BILL NUMBER: DTD.: FRE IGHT COLLECT PO NO. - 2000403 669 S BILL NO. - 8809941 S B DATE: 2001-04-24 HS CODE - 570390 CONTAINER NUMBER: SUDU 5943813 SEAL NO: 0131711 CAR RIER SEAL NO: MLIN1527554 10 MAT (PIECE DYED) INV NO.HGI/2 425/10098 DT. 03/04/2024 PO NO. 10 403669. QTY: 124 PCS ITEM# 6SC15LT,6SC15WH HTS CO DE:-57039010 SHIPPING BILL NU MBER: DTD.: FREIGHT COLLECT PO NO. - 1000403669 S BILL NO. - 8809978 S B DATE: 2001- 04-24 HS CODE - 570390 CONT AINER NUMBER: SUDU5943813 SEA L NO: 0131711 CARRIER SEAL NO : MLIN1527554 100% COTTON MAC HINE TUFTED BATHMAT (PIECE DY ED) INV NO.HGI/2425/10098 D T. 03/04/2024 PO NO. 10 40366 9. QTY: 124 PCS ITEM# 6SC15L T,6SC15WH HTS CODE:-57039010 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLECT PO NO. - 10 00403669 S BILL NO. - 880997 8 S B DATE: 2001-04-24 HS CO DE - 570390 CONTAINER NUMBER: SUDU5943813 SEAL NO: 0131711 CARRIER SEAL NO: MLIN152755 4 100% COTTON MACHINE TUFTED BATHMAT (PIECE DYED) INV NO. HGI/2425/10100 DT. 03/04/2024 PO NO. 30 403669. QTY: 128 PCS ITEM# 6SC15LT,6SC15WH H TS CODE:-57039010 SHIPPING BI LL NUMBER: DTD.: FREIGHT CO LLECT PO NO. - 3000403669 S BILL NO. - 8810022 S B DATE: 2001-04-24 HS CODE - 570390 CONTAINER NUMBER: SUDU5943813 SEAL NO: 0131711 CARRIER SE AL NO: MLIN1527554 100% COTTO N MACHINE TUFTED BATHMAT (PI ECE DYED) INV NO.HGI/2425/101 00 DT. 03/04/2024 PO NO. 30 403669. QTY: 128 PCS ITEM# 6SC15LT,6SC15WH HTS CODE:-570 39010 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLECT PO NO . - 3000403669 S BILL NO. - 8 810022 S B DATE: 2001-04-24 HS CODE - 570390 CONTAINER NU MBER: SUDU5943813 SEAL NO: 0 131711 CARRIER SEAL NO: MLIN1 527554 100% COTTON MACHINE TU FTED BATHMAT (PIECE DYED) IN V NO.HGI/2425/10101 DT. 03/0 4/2024 PO NO. 40 403669. QTY
Origin Country
Unloading Port
Quantity
1312
Unit
PKG
Weight
5852.3472
Importer Name
Date
2024-06-03
HS Code
Product Description
INVOICE- GST/23-24/6537T PO N O - 2000396423 HS CODE - 9404 9000 CUSHION QTY - 344 PCS INV NO - 6725T INVOICE DATE: S BILL NO. - 8869511 S B DA TE: 2024-04-03 HS CODE - 9404 90 CONTAINER NUMBER: MRSU418 9901 SEAL NO: 0131705 CARRIE R SEAL NO: MLIN1527547 -O/B H ANDFAB HOME INVOICE- GST/23-2 4/6537T PO NO - 1000396423 HS CODE - 94049000 CUSHION Q TY - 172 PCS INV NO - 6725T INVOICE DATE: S BILL NO. - 8 869511 S B DATE: 2024-04-03 HS CODE - 940490 CONTAINER NU MBER: MRSU4189901 SEAL NO: 0 131705 CARRIER SEAL NO: MLIN1 527547 INVOICE- GST/23-24/653 7T PO NO - 3000396423 HS COD E - 94049000 CUSHION QTY - 120 PCS INV NO - 6725T INVOI CE DATE: S BILL NO. - 8869511 S B DATE: 2024-04-03 HS CO DE - 940490 CONTAINER NUMBER: MRSU4189901 SEAL NO: 0131705 CARRIER SEAL NO: MLIN1527547 INVOICE- GST/23-24/6537T P O NO - 4000396423 HS CODE - 9 4049000 CUSHION QTY - 232 PC S INV NO - 6725T INVOICE DA TE: S BILL NO. - 8869511 S B DATE: 2024-04-03 HS CODE - 9 40490 CONTAINER NUMBER: MRSU 4189901 SEAL NO: 0131705 CAR RIER SEAL NO: MLIN1527547 INV OICE- GST/23-24/6537T PO NO - 5000396423 HS CODE - 940490 00 CUSHION QTY - 192 PCS IN V NO - 6725T INVOICE DATE: S BILL NO. - 8869511 S B DATE : 2024-04-03 HS CODE - 940490 CONTAINER NUMBER: MRSU418990 1 SEAL NO: 0131705 CARRIER SEAL NO: MLIN1527547 INVOICE- GST/23-24/6537T PO NO - 6000 396423 HS CODE - 94049000 CU SHION QTY - 508 PCS INV NO - 6725T INVOICE DATE: S BILL NO. - 8869511 S B DATE: 2024 -04-03 HS CODE - 940490 CON TAINER NUMBER: MRSU4189901 SE AL NO: 0131705 CARRIER SEAL N O: MLIN1527547 INVOICE- GST/2 3-24/6537T PO NO - 700039642 3 HS CODE - 94049000 CUSHION QTY - 268 PCS INV NO - 6725 T INVOICE DATE: S BILL NO. - 8869511 S B DATE: 2024-04-0 3 HS CODE - 940490 CONTAINER NUMBER: MRSU4189901 SEAL NO : 0131705 CARRIER SEAL NO: ML IN1527547 INVOICE- GST/23-24/ 6537T PO NO - 9000396423 HS CODE - 94049000 CUSHION QTY - 164 PCS INV NO - 6725T IN VOICE DATE: S BILL NO. - 8869 511 S B DATE: 2024-04-03 HS CODE - 940490 CONTAINER NUMB ER: MRSU4189901 SEAL NO: 0131 705 CARRIER SEAL NO: MLIN1527 547 100% COTTON TUFTED BATH RUGS QUANTITY : 170 PCS. GR. WT. : 121.400 KGS. NT.WT. : 101.000 KGS. PO NO. - 1000412 454 INV NO - 554 INVOICE DA TE: S BILL NO. - 8867846 S B DATE: 2024-04-03 HS CODE - 5 70390 CONTAINER NUMBER: MRSU RIER SEAL NO: MLIN1527547 100 % COTTON TUFTED BATH RUGS ( Y ARN DYED) CARTONS# 01 TO 17 (17 CTNS) QUANTITY: 170 PCS. GR.WT. :121.400 KGS. NT.WT. : 101.000 KGS. INV#HH/24/55 4 DT.03/04/2024 SB# 8867846 D ATED. 03/04/2024 CARTONS# 18 TO 34 (17 CNTS) QUANTITY: 17 0 PCS. GR.WT. :124.300 KGS. NT.WT. : 103.900 KGS. CARTON S# 35 TO 60 (26 CTNS) QUANT ITY: 260 PCS. GR.WT. :197.10 0 KGS. NT.WT. : 166.200 KGS. CARTONS# 61 TO 78 (18 CTNS) QUANTITY: 180 PCS. GR.WT. :134.000 KGS. NT.WT. : 112.40 0 KGS. CARTONS# 79 TO 121 (4 3 CTNS) QUANTITY: 430 PCS. GR.WT. : 318.500 KGS. NT.WT . : 266.900 KGS. CARTONS# 1 22 TO 160 (39 CTNS) QUANTITY :390 PCS. GR.WT. :291.300 KG S. NT.WT. : 244.500 KGS. CAR TONS# 161 TO 192 (32 CTNS) Q UANTITY: 320 PCS. GR.WT. :24 0.800 KGS. NT.WT. : 202.400 K GS. 100% COTTON TUFTED BATH R UGS QUANTITY : 170 PCS. GR.W T. : 124.300 KGS. NT.WT. : 103.900 KGS. PO NO. - 2000412 454 INV NO - 554 INVOICE DAT E: S BILL NO. - 8867846 S B 70390 CONTAINER NUMBER: MRSU4 189901 SEAL NO: 0131705 CARR IER SEAL NO: MLIN1527547 100 % COTTON TUFTED BATH RUGS QUA NTITY : 260 PCS. GR.WT. : 197 .100 KGS. NT.WT. : 166.200 K GS. PO NO. - 3000412454 INV NO - 554 INVOICE DATE: S BI LL NO. - 8867846 S B DATE: 20 24-04-03 HS CODE - 570390 C ONTAINER NUMBER: MRSU4189901 SEAL NO: 0131705 CARRIER SEAL NO: MLIN1527547 100% COTTON TUFTED BATH RUGS QUANTITY : 1 80 PCS. GR.WT. : 134.000 KGS . NT.WT. : 112.400 KGS. PO NO. - 4000412454 INV NO - 55 4 INVOICE DATE: S BILL NO.
Origin Country
Unloading Port
Quantity
1147
Unit
CTN
Weight
7974.7416
Importer Name
Date
2024-06-03
HS Code
Product Description
PG 2 HOLES SHARPENER P.O.NO.: 7530055576 PLACE OF DELIVERY: STATESBORO-STORAGE HS CODE: - 82141010 QUANTITY:- 64 CAR TONS GROSS WEIGHT:- 193.54 KG S HTS CODE: 821410 SB NO SB DATE 8901195 2024-04-04 CNTR_NO MSKU97362 14 CARRIER SEAL MLIN1288084 WALMART SEAL KWINC09403 --I NDIA SHIPPER: HINDUSTAN PEN CILS PVT LTD 510 HIMALAYA HOU SE 79 PALTON ROAD MAHARASHTRA
Origin Country
Unloading Port
Quantity
64
Unit
CAS
Weight
193.2336
Importer Name