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Access live US import data of Cotton Imports data from China at port of Seattle, Washington. Explore detailed shipment records, trade volumes, and cotton import trends. Understand how cotton import activities from China via Port Seattle, Washington contribute to the broader US imports landscape, supporting businesses in tracking sourcing and supply chain movements.
Date
2024-06-02
HS Code
Product Description
COTTON TOWELS
Origin Country
Unloading Port
Quantity
21
Unit
CTN
Weight
460
Importer Name
Date
2024-06-02
HS Code
Product Description
WOVEN'S 68 COTTON 30 RECYCLED POLYESTER 2 SPANDEX WOVEN PANT WOVEN'S 66 COTTON 32 POLYESTER(29 RECYCLED POLYESTER)2 SPANDEX WOVEN PANT PO 0331-7156908 HS CODE:620462 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:YUSEN LOGISTICS (W555) 13501 38TH EAST SUMNER, WA 98390 USA TEL:901-473-5918 FA 901-473-5997 SHEILA.GLASER US.YUSEN-LOGISTIC
Origin Country
Unloading Port
Quantity
966
Unit
CTN
Weight
8373
Importer Name
Date
2024-06-02
HS Code
Product Description
45 CARTONS 130.95 KGM 1.37 MTQ BALTIC STRP SS LIN BTTNU 100 LINEN WOVEN MENS SHIRT INV GE1007142324 QTY: 360PCS HSCODE:62053000 HS CODE: 940320 O/B: SHIPPER S.K.L.EXPORTS FIRST STEPS GOKALDAS EXPORTS WHITE MANGO PALM FIBRES KARUR GOLDLINE 60 CARTONS 168.6 KGM 1.64 MTQ SIL GRY 100 LIN SS SHIRT INV GE1007152324 QTY:960 PCS BR WHT100 LIN SS SHIRT W 30 CARTONS 87.3 KGM 0.82 MTQ INV GE1007162324 QTY: 240PCS 3 CARTONS 34.15 KGM 0.234 MTQ 3PK SUNBURST FLORAL BODYS 2 CARTONS 23.75 KGM 0.155 MTQ 25.44 KGM 27.7 KGM 0.232 MTQ 34.31 KGM 3PK KIWI 24.37 KGM 25.68 KGM 28.08 KGM 27.84 KGM 0.231 MTQ HIBISCUS SLEEP AND PLAY 4 CARTONS 31.07 KGM 0.31 MTQ 32.7 KGM 25.4 KGM PEACHY KEEN SLEEP AND PLA 29.37 KGM 5 CARTONS 35.5 KGM 0.387 MTQ 42.95 KGM 0.388 MTQ LITTLE CLOUD SLEEP AND PL 6 CARTONS 45.2 KGM 0.466 MTQ 7 CARTONS 50.65 KGM 0.543 MTQ 27.73 KGM 0.233 MTQ ELLO ELEPHANT SLEEP AND P 27.2 KGM 32.55 KGM 611190 (HS) 100 CARTONS 278 KGM 2.45 MTQ BABIES PYJAMA SETS T1-92 COTTON 3 POLYESTER 5 ELASTANE KNITTED, T2, B1-95 COTTON 5 ELASTANE KNITTED, B2-92 POLYESTER 8 ELASTANE WOVEN 83.4 KGM 0.73 MTQ 610831 (HS) 41 CARTONS 143.5 KGM 1.62 MTQ 95 COTTON 5 ELASTANE KNITTED GIRLS PYJAMA SETS (1PACK = 2 SETS) 350 KGM 3.962 MTQ BABIES PYJAMA SETS (1PACK = 2 86 CARTONS 301 KGM 3.408 MTQ 20 CARTONS 70 KGM 0.79 MTQ 610990 (HS) 26 CARTONS 91 KGM 1.03 MTQ 70 CARTONS 138.6 KGM 1.71 MTQ KNITTED GIRLS PYJAMA SETS TOP - 100 COTTON, SKIRT-60 COTTON 40 POLYESTER, INNER SHORT - 95 COTTON 5 ELASTANE 118.8 KGM 1.47 MTQ 78 KGM 0.51 MTQ SAND W LESS RULES OS PO NO: 1000652562 1000652563 1000652564 1000652565 1000652566 1000652567 1000652568 1000652569 1000652570 1000652571 1000652572 1000652573 1000652574 1000652575 1000652576 1000652577 1000652578 1000652579 1000652580 1000652581 SB NO AND DT: 8566264 22.03.2024 INV NO: 145 44 CARTONS 171.6 KGM 1.12 MTQ OFF WHT W BLK RED GRAFFIT L GRY W GRAFFITI AOP OS 90 KGM YEL W CAN SURFING OS 176 KGM BLACK W GRAFFITI BAND OFF WHT W DRAWINGS AOP 158.4 KGM BLK W WHT BROOKLYN OFF WHT W SKATE PRINT 8 CARTONS 31.2 KGM 0.2 MTQ 27 KGM 0.15 MTQ 120 KGM CREAM W BLK DOGS CATS O BLK W CRM TIPPING PRINT 28.8 KGM 23.4 KGM 36 KGM 32 KGM 570390 (HS) 50 BUNDLES 750 KGM 3.275 MTQ DM 20X36 23MM HOME PO NO: 2500004996 SB NO AND DT: 8634775 26.03.2024 INV NO: 1570 HTS CODE 57039090 DM 20X36 23MM WELCOME 630399 (HS) 47 CARTONS 451.2 KGM 2.234 MTQ 96 WIDE LINEN WHITE PO NO:2500155502 SB NO:8621815 SB DT:26.03.2024 INV NO:GLE/315 46 CARTONS 441.6 KGM 2.187 MTQ 96 WIDE LINEN CHARCOAL 49 CARTONS 323.4 KGM 2.329 MTQ 96 EDGE LOCK RICE STICT 630391 (HS) 48 CARTONS 259.2 KGM 1.69 MTQ 96 CHROCHET LACE WHITE W PO NO:2500064557 SB NO:8621844 INV NO:GLE/316 FEEDER: XIN HONG KONG / 0KC8AE1M MAIN CARRIAGE: CMA CGM JEAN GABRIEL / 0TNCLS1 TOTAL PKGS 1606 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 905-405-7685 FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
1606
Unit
PKG
Weight
12657
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 100 CARTONS 745.3 KGS 6.22 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 567 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VTF23121167727Z PO-ITEM: 4510005113-30, CUSTOMER PO: MATERIAL: FJ4146-104, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: HTSCODE:640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 55 CARTONS 298.89 KGS 2.55 CBM 55 CARTONS OF FOOTWEAR 219 PR INVOICE : PCVI2402350 PO-ITEM: 4510005112-20, MATERIAL: FJ4146-100, HSCODE: 640399 MATERIAL CONTENT: FULL 5 CARTONS 31.11 KGS 0.2 CBM 5 CARTONS OF APPAREL 72 EA INVOICE : TNKC24044735 PO-ITEM: 4510029201-20, MATERIAL: FZ5850-010, NAME: M NK DF UV PRIMARY TPR PANT, GENDER/AGE: MENS MENS FITNESS/WORKOUT KNIT FULL LENGTH PANT, HSCODE: 610343 MATERIAL CONTENT: 78 POLYESTER/22 COTTON 80 CARTONS 663 KGS 7.66 CBM 80 CARTONS OF FOOTWEAR 452 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CUSTOMER: INVOICE : VHN24D03536 PO-ITEM: 4510004624-20, CUSTOMER PO: MATERIAL: 454350-003, NAME: NIKE MANOA LEATHER, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS HIKING THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW OCM-CTP ( ) ALL WELLS INTERNATIONAL CO., LTD VIETNAM CHINGLUH SHOES CO., LTD TKG TAEKWANG VINA JOINT STOCK COMPANY CHANG SHIN VIETNAM CO., LTD. GREENTECH HEADGEAR COMPANY LIMITED FU-LUH SHOES CO., LTD POU SUNG VIETNAM CO., POU CHEN VIETNAM ENTERPRISE LTD. UNIPAX CO., LTD FAR EASTERN APPAREL VIET NAM FAR EASTERN NEW APPAREL (VIETNAM) TKG TAEKWANG MOC BAI JOINT STOCK COMPANY 7 CARTONS 81.46 KGS 0.83 CBM 7 CARTONS OF APPAREL 762 EA INVOICE : A116343Q PO-ITEM: 4510028436-20, MATERIAL: FB5625-084, NAME: U NK DF CLUB CAP S CB P, GENDER/AGE: ADULT UNISEX ADULT UNISEX FITNESS/WORKOUT WOVEN ADJUSTABLE CAP, HSCODE: 650500 MATERIAL CONTENT: 100 POLYESTER 2 CARTONS 11.68 KGS INVOICE NUMBER: UNINK24043253 QUANTITY: 92 PCS OF NIKE APPAREL GOODS ITEM DESC.: K NK RISE CAP S CB TRKR COMMODITY: YOUTH UNISEX PO-LINE ITEM: 4510073120-00010 PLANT: 1042 SHIP TO: MATERIAL: FB5363-010 HTS CODE :650500 68 CARTONS 432 KGS 4.1 CBM 68 CARTONS OF FOOTWEAR 359 PR INVOICE : VH2N24D03573 PO-ITEM: 4510005136-10, MATERIAL: FQ8249-100, NAME: NIKE DUNK LOW RETRO SE, GENDER/AGE: MENS GRAIN COW LEATHER-FULL GRAIN COW LEATHER 218 CARTONS 778.9 KGS 10.37 CBM 218 CARTONS OF FOOTWEAR 1134 PR INVOICE : PCVI2402604 PO-ITEM: 4510004661-20, MATERIAL: DV0746-102, NAME: W FLEX EXPERIENCE RN 12, GENDER/AGE: WOMENS WOMENS FITNESS/WORKOUT LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 83 CARTONS 509.37 KGS 5.38 CBM 83 CARTONS OF FOOTWEAR 397 PR INVOICE : VMF2312195572Z PO-ITEM: 4510005099-20, MATERIAL: FB1362-100, NAME: NIKE FULL FORCE LO, LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 12 CARTONS 121 KGS 0.98 CBM 12 CARTONS OF FOOTWEAR 108 PR INVOICE : VHN24D02150 PO-ITEM: 4509979705-20, MATERIAL: FQ7818-100, NAME: WMNS AIR JORDAN 1 MID SE, GENDER/AGE: WOMENS WOMENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 211 CARTONS 768.9 KGS 10.22 CBM 211 CARTONS OF FOOTWEAR 1121 PR INVOICE : PCVI2402525 PO-ITEM: 4510004661-40, MATERIAL: DV0746-800, 94 CARTONS 680.84 KGS 5.76 CBM 94 CARTONS OF FOOTWEAR 514 PR INVOICE : VTF23121167167Z PO-ITEM: 4510005113-90, MATERIAL: FJ4146-300, 47 CARTONS 320.23 KGS 2.81 CBM 47 CARTONS OF FOOTWEAR 240 PR INVOICE : VTF23121168003Z PO-ITEM: 4510005113-70, MATERIAL: FJ4146-106, 30.61 KGS 0.42 CBM UNINK24043250 QUANTITY: 247 PCS OF NIKE ITEM DESC.: U NK CLUB CAP U CB JDI L COMMODITY: ADULT UNISEX 4510028467-00050 MATERIAL: FB5370-010 26 CARTONS 57.07 KGS 0.68 CBM 26 CARTONS OF FOOTWEAR 72 PR INVOICE : WNA24060008 PO-ITEM: 4510002407-290, MATERIAL: FQ8315-002, NAME: SUPERFLY 10 CLUB IC, GENDER/AGE: MENS MENS SOCCER HIGH TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (88 POLYESTER-12 POLYURETHANE) 9.94 KGS 0.11 CBM 2 CARTONS OF APPAREL 84 EA INVOICE : A116352Q PO-ITEM: 4510028443-20, MATERIAL: HF5498-410, NAME: K NK PEAK BEANIE TC FUT, GENDER/AGE: YOUTH YOUTH UNISEX SPORT CASUAL KNIT BEANIE, HSCODE: 181 CARTONS 1256 KGS 12.58 CBM 181 CARTONS OF FOOTWEAR 1036 PR INVOICE : VH2N24D03708 PO-ITEM: 4510005098-20, MATERIAL: FB1362-104, 34 CARTONS 174.97 KGS 1.61 CBM 34 CARTONS OF FOOTWEAR 124 PR INVOICE : PSV0810326105 PO-ITEM: 4510005123-10, MATERIAL: FQ4296-101, 14 CARTONS 60.91 KGS 0.9 CBM 14 CARTONS OF FOOTWEAR 55 PR INVOICE : VJI240410043 PO-ITEM: 4510004707-50, MATERIAL: DR2615-404, NAME: NIKE ZOOMX INVINCIBLE RUN FK 3, MENS RUNNING LOW TOP, HSCODE: 640411 127.59 KGS 0.79 CBM 12 CARTONS OF APPAREL 381 EA INVOICE : TVKC24043878 PO-ITEM: 4510029196-10, MATERIAL: FZ0961-338, NAME: M NK DF PRIMARY 7IN SHORT, GENDER/AGE: MENS KNEE LENGTH SHORT, HSCODE: 610343 70.96 KGS 0.56 CBM 510 EA INVOICE : A116335Q PO-ITEM: 4509985376-10, MATERIAL: FB5371-011, CB MTFUT L, GENDER/AGE: ADULT UNISEX SPORT CASUAL WOVEN ADJUSTABLE CAP, HSCODE: 650500 19 CARTONS 102.08 KGS 1.03 CBM 19 CARTONS OF FOOTWEAR 78 PR INVOICE : VJI240409082 PO-ITEM: 4510005360-140, MATERIAL: HJ9013-550, NAME: AIR JORDAN 1 LOW MENS SPORT CASUAL LOW TOP, HSCODE: 640399 TOTAL PKGS 1280 PK
Origin Country
Unloading Port
Quantity
1280
Unit
CTN
Weight
11932
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 420292 (HS) 51 CARTONS 407.69 KGS 5.06 CBM OCM-CTP INVOICE KMJ03736032024 51 CARTONS = 304 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2024.01.17 NIKE BAGS PO 4510015080 MATERIAL : DR6083-010 W NK M BKPK ITEM : 10 QTY : 304 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : MARCH.27, 2024 CARGO READY DATE : APRIL.02, 2024 BUY PURCHASE / GROUP : 01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTRI PT CHANGSHIN REKSA JAYA PT NIKOMAS GEMILANG PT POU YUEN INDONESIA PT CHING LUH INDONESIA PT KMK GLOBAL SPORTS PT SELALU CINTA INDONESIA PT ECLAT TEXTILE INTERNATIONAL PT MAS ARYA INDONESIA PT EAGLE NICE INDONESIA PT KANINDO MAKMUR JAYA 709334 4/1/2024 121765 4/1/2024 121764 4/1/2024 707319 3/30/2024 702054 3/27/2024 710377 4/1/2024 698678 3/26/2024 709327 4/1/2024 709302 4/1/2024 003074 4/3/2024 003097 4/3/2024 714490 4/3/2024 003064 4/3/2024 003079 4/3/2024 003089 4/3/2024 003067 4/3/2024 003063 4/3/2024 003065 4/3/2024 708761 4/1/2024 709061 4/1/2024 640411 (HS) 46 CARTONS 299 KGS 4.22 CBM INVOICE NO : JV2N24C05822 Q'TY : 46 CTN / 522 PRS OF NIKE FOOTWEAR HS CODE : 640411 DESC : NIKE TANJUN EASYON GS) MATERIAL : DX9041-003 PO NO : 4510018319 ITEM : 00020 SHIP TO : PLANT : 1042 BUY GROUP : FIRST QUALITY INVOICE DATE : 03-26-2024 EDD : 04-02-2024 NETT W : 259.00 KGS 132 CARTONS 640.89 KGS 8.3 CBM 132 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 720 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : RJI24040005 PO-ITEM: 4509764947-40, CUSTOMER PO: MATERIAL: CQ9356-002, NAME: NIKE LEGEND ESSENTIAL 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LOW TOP, HSCODE: 6404119990 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 157 CARTONS 770.33 KGS 9.93 CBM 157 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 864 PR INVOICE : RJI24040001 PO-ITEM: 4509764947-60, MATERIAL: CQ9356-001, NAME: 67 CARTONS 366 KGS 3.76 CBM 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 402 PR INVOICE : 4968IM240322 PO-ITEM: 4509974442-10, MATERIAL: AH6789-100, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 6404119922 PLASTIC DATE OF INV : MARCH 22, 2024 NPWP : 01.882.744.4-451.000 610462 (HS) 13 CARTONS 98.23 KGS 0.78 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 449 EA INVOICE : 24NSA012831 PO-ITEM: 4509986792-10, MATERIAL: CZ8532-010, NAME: W NSW ESSNTL 7/8 MR LGGNG, GENDER/AGE: WOMENS SPORT CASUAL KNIT ANKLE LENGTH TIGHT, HSCODE: 61046200 MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX 640399 (HS) 144 CARTONS 524.16 KGS 5.44 CBM 144 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1638 PR INVOICE : RY23LB55703I PO-ITEM: 4510006112-30, CUSTOMER PO: - MATERIAL: AT4665-001, NAME: NIKE FLEX RUNNER (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (80 NYLON-20 SPANDEX)/SYNTHETIC 271 CARTONS 1632.94 KGS 14.96 CBM 271 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1626 INVOICE : J240323300 PO-ITEM: 4509977185-10, MATERIAL: 397690-021, NAME: WMNS AIR MAX COMMAND, 640399 COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER NW : 1483.40 KGS INV DATE : 2024-03-25 NPWP : 01.061.827.0-057.000 620463 (HS) 1 CARTONS 0.7 KGS 0.01 CBM 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1 EA BUY GROUP: PROMOTIONAL, AFS: INVOICE : IEI003124 PO-ITEM: 4510001693-10, MATERIAL: DM6739-010, NAME: W NSW ESSNTL WVN HR SHORT HBR, SPORT CASUAL WOVEN MID THIGH LENGTH SHORT, HSCODE: 62046300 MATERIAL CONTENT: 100 NYLON TAX ID: 0311682447401000 610990 (HS) 7 CARTONS 41.5 KGS 0.29 CBM INVOICE NO. : IK24030995 7 CTNS = 347 PCS NIKE APPAREL GOODS HS CODE : 610990 PO NO. : 4509946769 ITEM : 00080 MATERIAL CODE :FN2798-100 (WOMENS FITNESS/WORKOUT SHORT SLEEVE TOP , KNIT 89 POLYESTER 11 SPANDEX) 8 CARTONS 44.8 KGS 0.33 CBM INVOICE NO. : IK24031403 8 CTNS = 364 PCS PO NO. : 4509985611 ITEM : 00010 610822 (HS) 6 CARTONS 31.39 KGS 0.25 CBM INVOICE NO. : IK24030992 6 CTNS = 175 PCS HS CODE : 61082200 PO NO. : 4509946764 MATERIAL CODE :DA1028-010 (GIRLS FITNESS/WORKOUT FULL LENGTH TIGHT , KNIT 83 POLYESTER 17 SPANDEX) 611020 (HS) 12 CARTONS 112.18 KGS 0.73 CBM INVOICE NO. : IK24030993 12 CTNS = 517 PCS HS CODE : 611020 PO NO. : 4509946767 ITEM : 00030 MATERIAL CODE :DV9831-100 (MENS FITNESS/WORKOUT SHORT SLEEVE TOP , KNIT 60 COTTON 40 POLYESTER) 18 CARTONS 191.8 KGS 1.23 CBM INVOICE NO. : IK24030997 18 CTNS = 1125 PCS PO NO. : 4509985607 9 CARTONS 68.66 KGS 0.46 CBM INVOICE NO. : IK24030999 9 CTNS = 324 PCS PO NO. : 4509985609 18.08 KGS 0.15 CBM INVOICE NO. : IK24030994 8 CTNS = 136 PCS ITEM : 00070 16 CARTONS 144.4 KGS 0.89 CBM INVOICE NO. : IK24031405 16 CTNS = 1204 PCS ITEM : 00040 MATERIAL CODE :FN2798-010 640419 (HS) 23 CARTONS 123.48 KGS 2.06 CBM INVOICE : 5449IM2240327 DATE OF INV : 03/27/2024 23 CARTON = 252 PAIRS OF FOOTWEAR PO : 4510018291 PO LINE ITEM : 00010 MATERIAL : FN1294-601 DESCR : FLEX RUNNER 3 (GS) SHIP TO : - GENDER : GRD SCHOOL UNSX NET WEIGHT : 88.20 CUST PO : - HTS CODE : 6404199092 NPWP : 72.924.148.9-505.000 24 CARTONS 155.52 KGS 1.4 CBM 5467QM2240327 24 CARTON = 144 PAIRS OF FOOTWEAR PO : 4509945249 PO LINE ITEM : 00030 MATERIAL : FD6757-001 DESCR : NIKE SB ZOOM JANOSKI OG GENDER : ADULT UNISEX NET WEIGHT : 113.76 HTS CODE : 6403999920 640299 (HS) 127 CARTONS 412.43 KGS 7.19 CBM 127 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 737 PR INVOICE : IY0810318358 PO-ITEM: 4510004634-10, MATERIAL: FD4116-001, NAME: NIKE CALM SLIDE, GENDER/AGE: MENS BASIC/ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC
Origin Country
Unloading Port
Quantity
1140
Unit
CTN
Weight
9894
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT. 940440 (HS) 45 CARTONS 350.4 KGM 2.37 MTQ 619 CARTONS = 810 UNITS 100 COTTON WOVEN DYED/WHITE DUVET SET COMFORTER SETS.. HTS CODE: 9404.40.1000, 6302.31.9050 CUSTOMER PO 2500153182, 2500153186, 2500153190, 2500153214 INV.NO.23769 GD NO. KPPE-EF-223190-17-04-2024 CONT NO. TCNU4876764 TOTAL NET WEIGHT: 3322.23 KGS 48 CARTONS 328.5 KGM 2.22 MTQ KDVT PEACOCK BLUE DORMIS 41 CARTONS 388.74 KGM 2.23 MTQ 57 CARTONS 279.62 KGM 1.6 MTQ QDVT PEACOCK BLUE DORMIS 90 CARTONS 825.12 KGM 16.34 MTQ COMFORTER SETS. 144 CARTONS 515.7 KGM 10.21 MTQ QCMF PEACOCK BLUE DORMIS 655.2 KGM 14.07 MTQ 104 CARTONS 567 KGM 12.17 MTQ KCMF PEACOCK BLUE DORMIS MAIN CARRIAGE: CMA CGM HYDRA / 0TNCRS1M
Origin Country
Unloading Port
Quantity
619
Unit
CTN
Weight
7750
Importer Name
Date
2024-06-02
HS Code
Product Description
100 CARTONS 550 KGM 8.464 MTQ 785 (SEVEN HUNDRED EIGHTY FIVE) CARTONS CONTAINING: 90 COTTON 10 POLYESTER CUSHION WITH FILLING OF 100 POLYESTER FIBERS 50 POLYESTER 40 COTTON 10 LINEN CUSHION WITH FILLING OF 100 POLYESTER FIBERS 100 COTTON CUSHION WITH FILLING OF 100 POLYESTER FIBERS HS CODE.: 94049000 INVOICE NO.: 'MITJ/23-24/2179 DT-09.03.2024. S.B. NO: - 8544107 DT- 22/03/2024 PO 20 066526 - 100 PCS/SET PO 20 066513 - 400 PCS/SET PO 20 068475- 520 PCS/SET PO 20 067814- 400 PCS/SET PO 25 660856 - 800 PCS/SET TOTAL PCS: 2220 PCS/SET OCEAN FREIGHT: COLLECT 20FB 3KNIT FLOWER IVRY 80 CARTONS 536 KGM 6.433 MTQ 20MF GREY IVRY PILLOW 120 CARTONS 804 KGM 9.649 MTQ 20PF 2PK GEREEN BASKET PI 780 KGM 20MF 2PK PRINT TWILL BUKL 520 KGM 60 CARTONS 390 KGM 4.824 MTQ 20 MF 2PK GREY JACQ REVER 50 CARTONS 275 KGM 4.232 MTQ 20FB 3KNIT FLOWER MULTI 13 CARTONS 68.75 KGM 1.058 MTQ 12 CARTONS MAIN CARRIAGE: CMA CGM JEAN GABRIEL / 0TNCNS1 TOTAL PKGS 785 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 905-405-7685 FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
785
Unit
CTN
Weight
8717
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 630231 (HS) 19 CARTONS 55 KGM 0.24 MTQ 5283 CRTNS CM-24-0043 / 861 CTNS - 1722 630399 (HS) 5 CARTONS 13 KGM 0.08 MTQ SHEET SETIE ABSTRACT SCAL 912 CRTNS CM-24-0042 / 912 CTNS - 2428 620462 (HS) 25 CARTONS 189 KGM 0.29 MTQ DUVET COVERINT GRID COMFORTER SET 42 CARTONS 260 KGM 2.61 MTQ QUILT SETPASTEL JUNGLE EL 62 CARTONS SET 100 COTTON PRINT SHEET SET 200TC 40X40/130X60 4/1 SATEEN HS CODE:6302.3190 CM-24-0042 / 1409 CTNS - 4348 PRINTED SHEET SETS 200TC 100 COTTON PERCALE HS CODE:6302.3190 CM-24-0050 / 824 CTNS - 1648 100 COTTON ROTARY/PANEL PIGMENT PRINT HG ELLEN BTC/EVERYDAY/COASTAL QUILT SET FILLING:100 POLYESTER HS CODE:9404.9000 CM-23-0747 / 1208 CTNS - 2416 CM-24-0039 / 527 CTNS - 1144 CM-24-0038 / 454 CTNS - 908 NET WEIGHT:21933 KGS INVOICE NO. 2404000037 38 39 40 GD NO.KPPE-SB-224021-17042024, KPPE-EF-224739-18042024 FOB KARACHI PORT 48 CARTONS 178 KGM 0.75 MTQ QDVT DREW LINT GRID 48 KGM 0.19 MTQ TDVT ELLIS SANDSHELL DOT 49 CARTONS 162 KGM 0.59 MTQ QDVT ELLIS SANDSHELL DOT 20 CARTONS 60 KGM TDVT HALEY SAGE SKYWAY BL 50 CARTONS 170 KGM 0.84 MTQ QDVT HALEY SAGE SKYWAY BL 445 KGM 7.52 MTQ QCMF DREW LINT GRID 468 KGM QCMF ELLIS SANDSHELL DOT 455 KGM 7.08 MTQ QCMF HALEY SAGE SKYWAY BL 465 KGM QCMF JILLIAN PINK FLORAL 450 KGM QCMF JONNIE PEACH WHIP RE 480 KGM QCMF SHAY SKYWAY LG FLOWE PRINTED SHEET SETS 200TC 100 COTTON PERCALE HS NET WEIGHT:3016 KGS INVOICE NO. 2404000038 GD NO. KPPE-SB-223140-17042024, KPPE-EF-224835-18042024 28 KGM 0.15 MTQ TSS JUANA DITSY SCALLOP E 8 CARTONS 30 KGM 0.14 MTQ FSS MELANIE ABSTRACT SCAL 58 KGM FSS JUANA DITSY SCALLOP E 10 CARTONS 42 KGM 0.21 MTQ QSS MELANIE ABSTRACT SCAL 82 KGM 0.41 MTQ QSS JUANA DITSY SCALLOP E TSS DAISY EMB 27 KGM TSS SMILEY EMB TSS MUSHROOM EMB 14 CARTONS 49 KGM FSS DAISY EMB FSS SMILEY EMB FSS MUSHROOM EMB 81 KGM 0.39 MTQ QSS DAISY EMB 78 KGM QSS SMILEY EMB QSS MUSHROOM EMB 6 CARTONS 35 KGM TSS LEX PAISLEY TSS THEO STRIPE V2 15 CARTONS 89 KGM 0.46 MTQ THEO STRIPE V2 57 KGM 0.32 MTQ TSS MELANIE ABSTRACT SCAL 113 KGM 0.61 MTQ 37 CARTONS 137 KGM 0.68 MTQ 268 KGM 1.32 MTQ 211 KGM 1.06 MTQ 410 KGM 2.05 MTQ 31 CARTONS 85 KGM 0.45 MTQ 30 CARTONS 0.44 MTQ 83 KGM 175 KGM 0.86 MTQ 79 CARTONS 320 KGM 1.55 MTQ 80 CARTONS 312 KGM 1.57 MTQ 78 CARTONS 316 KGM 2.62 MTQ 41 CARTONS TSS WHT DAISY PNK EMB 40 CARTONS 108 KGM 0.58 MTQ TSS WHT SMILEY BLU EMB TSS WHT MSHRM TEAL EMB 76 CARTONS 266 KGM 1.3 MTQ FSS WHT DAISY PNK EMB FSS WHT SMILEY BLU EMB FSS WHT MSHRM TEAL EMB 45 CARTONS 68 KGM 0.35 MTQ SPC FLWR DRP SCLP PNK MUL SPC 2P MLNIE ABSTRCT SCLP 75 CARTONS 317 KGM 1.58 MTQ QSS MLNIE ABSTRCT SCLP IN 615 KGM 3.07 MTQ QSS JUANA DTSY SCLP BRGHT 97 CARTONS 393 KGM 1.9 MTQ QSS WHT DAISY PNK EMB 100 CARTONS 390 KGM 1.96 MTQ QSS WHT SMILEY BLU EMB QSS WHT MSHRM TEAL EMB 148 KGM 0.76 MTQ TXL SS GRY LEX PSLY TXL SS THEO STRP HALGN V2 363 KGM 1.78 MTQ FSS FLWR DRP SCLP PNK MUL FSS MLSSA DTSY SCLP TEAL 185 KGM 0.92 MTQ FSS MLNIE ABSTRCT SCLP IN FSS JUANA DTSY SCLP BRGHT 2.54 MTQ QSS FLWR DRP SCLP PNK MUL 608 KGM QSS MLSSA DTSY SCLP TEAL 152 KGM TXL SS CVC 2LNE BLU 141 KGM TSS FLWR DRP SCLP PNK MUL 140 KGM TSS MLSSA DTSY SCLP TEAL 71 KGM TSS MLNIE ABSTRCT SCLP IN TSS JUANA DTSY SCLP BRGHT 190 KGM 0.83 MTQ TCMF ELLIS SANDSHELL DOT 0.25 MTQ TCMF HALEY SAGE SKYWAY BL 183 KGM 0.78 MTQ TCMF JILLIAN PINK FLORAL 188 KGM 0.2 MTQ TCMF JONNIE PEACH WHIP RE 24 CARTONS 182 KGM TCMF SHAY SKYWAY LG FLOWE 61 KGM 3.16 MTQ TDVT JILLIAN PINK FLORAL 167 KGM 2.9 MTQ QDVT JILLIAN PINK FLORAL TDVT JONNIE PEACH WHIP RE QDVT JONNIE PEACH WHIP RE 3.03 MTQ TDVT SHAY SKYWAY LG FLOWE 156 KGM QDVT SHAY SKYWAY LG FLOWE SHEET SETRBOR MIST PILLOW CASE FSS RZ SEPIA ROSE FSS RZ FLINTSTONE 300 KGM 1.47 MTQ QSS RZ HARBOR MIST 77 CARTONS 292 KGM 1.45 MTQ QSS RZ SEPIA ROSE 293 KGM 1.44 MTQ QSS RZ FLINTSTONE 35 CARTONS 163 KGM KSS RZ HARBOR MIST KSS RZ SEPIA ROSE KSS RZ FLINTSTONE 63 KGM SPC RZ HARBOR MIST 95 KGM SHEET SETPALE MAUVE 98 KGM TXL SS T200 PALE MAUVE 272 KGM 1.23 MTQ FSS T200 PALE MAUVE 122 CARTONS 2.18 MTQ QSS T200 PALE MAUVE 134 KGM 0.62 MTQ KSS T200 PALE MAUVE 36 CARTONS 0.5 MTQ TSS T200 CORK 101 KGM 0.48 MTQ TXL SS T200 CORK 81 CARTONS 275 KGM 1.24 MTQ FSS T200 CORK QSS T200 CORK 138 KGM KSS T200 CORK TSS T200 RESEDA TXL SS T200 RESEDA FSS T200 RESEDA 120 CARTONS 472 KGM 2.15 MTQ QSS T200 RESEDA KSS T200 RESEDA TSS T200 BLUE MIRAGE TXL SS T200 BLUE MIRAGE FSS T200 BLUE MIRAGE QSS T200 BLUE MIRAGE KSS T200 BLUE MIRAGE 51 CARTONS 176 KGM SHEET SETVERLY FLORAL WAR 86 KGM 0.42 MTQ FSS RZ SAGE CHELSEA FLORA 103 CARTONS 417 KGM 1.98 MTQ QSS RZ BEVERLY FLORAL WAR 201 KGM 0.97 MTQ QSS RZ SAGE CHELSEA FLORA 203 KGM 0.96 MTQ QSS RZ SOFT MULTI CHELSEA 475 KGM 2.17 MTQ KSS RZ SOFT MULTI CHELSEA 0.17 MTQ FSS RZ BEVERLY FLORAL WAR 41 KGM 0.33 MTQ 484 KGM 4.3 MTQ F QQLT 3PC PASTEL JUNGLE 90 CARTONS 702 KGM 6.25 MTQ F QQLT 3PC BLUSH JUNGLE L 463 KGM 3.97 MTQ KQLT 3PC BLUSH JUNGLE LEO 197 KGM 1.84 MTQ TQLT 2PC BLUE MULTI OREN 835 KGM 6.86 MTQ F QQLT 3PC CORAL PAPAYA 895 KGM F QQLT 3PC BLUE MULTI ORE 525 KGM 3.92 MTQ KQLT 3PC CORAL PAPAYA 490 KGM KQLT 3PC BLUE MULTI OREN 810 KGM F QQLT 3PC BLOOM CARLA 830 KGM F QQLT 3PC ARTICHOKE DIAM KQLT 3PC ARTICHOKE DIAMON MAIN CARRIAGE: CMA CGM HYDRA / 0TNCRS1M
Origin Country
Unloading Port
Quantity
6195
Unit
CTN
Weight
45957
Importer Name
Date
2024-06-02
HS Code
Product Description
WOMEN'S 68 COTTON 30 RECYCLED POLYESTER 2 SPANDEX WOVEN SKORT PO 0331-9022248 HS CODE:620452 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:YUSEN LOGISTICS (W555) 13501 38TH EAST SUMNER, WA 98390 USA TEL:901-473-5918 FA 901-473-5997 SHEILA.GLASER US.YUSEN-LOGISTIC
Origin Country
Unloading Port
Quantity
33
Unit
CTN
Weight
3843
Importer Name
Date
2024-06-02
HS Code
Product Description
52 CARTONS 364 KGM 2.05 MTQ LT GREY KNITTED BLOCKED PO NO:1000085020 SB NO:8551559 SB DT:22.03.2024 55 CARTONS 503.8 KGM 3.39 MTQ 7PK LOWRISE BRIEF 88 COTTON 12 POLYESTER KNITTED MENS BRIEF 100 COTTON KNITTED MENS BRIEF INV NO:521 50 CARTONS 335 KGM 1.97 MTQ GREY MODAL CAMP PO NO:1000084943 DUSTY GREEN MODAL CAMP PO NO:1000084913 DENIM BLUE MODAL CAMP PO NO:1000084920 275.6 KGM SAND TEXT VISCOSE PO NO:1000085060 WHT TEXT SEERSUCKER PO NO:1000085055 BLK FLORAL WRINKLED TEXT PO NO:1000085094 BLK CREAM TRIBAL WRINKLES PO NO:1000085065 228.8 KGM BLK SAND LFORAL WRINKLES PO NO:1000085137 CREAM BLK FLORAL VISCOSE PO NO:1000085134 353.6 KGM BLK TEXT PO NO:1000085142 MAUVE TEXT PO NO:1000085138 18 CARTONS 126 KGM 0.71 MTQ PO NO:1000085254 95.4 KGM PO NO:1000085253 PO NO:1000085265 PO NO:1000085256 PO NO:1000085305 79.2 KGM PO NO:1000085304 PO NO:1000085317 122.4 KGM PO NO:1000085316 PO NO:1000085336 BLK BUTTON PREMIUM POLO PO NO:1000084928 10 CARTONS 82 KGM 1.2 MTQ TEE SHORT SET GYH 13 CARTONS 106.9 KGM 1.56 MTQ TEE SHORT SET BTE 36 CARTONS 90 KGM 0.64 MTQ INVOICE NO : KGPL/432/23-24 DATE : 05/03/2024 FOB INDIA COUNTRY OF ORIGIN: INDIA KNITTED GIRLS GARMENTS 95 COTTON 5 SPANDEX GIRLS DRESS PO NUMBER : 1000602391 PO QUANTITY:360 PO CARTON:1-36 SB NO:8521249 SB DT:21-MAR-24 45 KGM 0.32 MTQ KGPL/433/23-24 PO NUMBER : 1000602396 PO QUANTITY:180 PO CARTON: 18 SB NO:8521241 96 CARTONS 240 KGM 1.7 MTQ KGPL/434/23-24 PO NUMBER : 1000602399 PO QUANTITY:960 PO CARTON:96 SB NO:8521230 60 CARTONS 150 KGM 1.07 MTQ KGPL/435/23-24 PO NUMBER : 1000602400 PO QUANTITY:600 PO CARTON:60 SB NO:8521246 90 CARTONS 350 KGM 2.44 MTQ WOMENS 100 LYOCELL WOVEN PANT 32 CARTONS 124 KGM 0.87 MTQ 20 CARTONS 182 KGM 2.34 MTQ TEE CARGO SHORT SET CHA 114.4 KGM 1.52 MTQ 91 KGM 1.17 MTQ 8 CARTONS 68.9 KGM 0.94 MTQ TEE CARGO SHORT SET CLO 228 KGM 1.445 MTQ 6084 NAT CHAMB W INSERT L 60104 NAT CHAMB W INSERT FEEDER: XIN HONG KONG / 0KC8AE1M MAIN CARRIAGE: CMA CGM JOSHUA TREES / 0TNCLS1 TOTAL PKGS 2478 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 905-405-7685 FREIGHT COLLECT 60 COTTON 40 POLYESTER PO NO:1000236810 SB NO:8506213 SB DT:21.03.2024 INV NO:RCED/0260 HS CODE: 940320 O/B: SHIPPER MAJESTIC EXPORTS AMARAVATHI GARMENTS GOKALDAS EXPORTS TRUE WORTH ROYAL CLASSIC PREM TEXTILES RAGA TEX SREE ANGALAMMAN BLACK MANGO TEXPORT OVERSEAS A.K.KNIT KNIT GALLERY AAURAA HOME 91.6 KGM 0.62 MTQ PO NO:1000237034 4 CARTONS 36.64 KGM 0.25 MTQ PO NO:1000236970 21 CARTONS 192.36 KGM 1.29 MTQ PO NO:1000236788 144.15 KGM 2.154 MTQ 1.556 MTQ 103.15 KGM TEE SHORT SET BRIGHT WH 19 CARTONS 315 KGM 1.53 MTQ 80 VISCOSE 20 LINEN WOVEN MENS SHIRT 62059090 PO 1000259543 DEPT 23 967422 PO NO:1000259543 SB NO:8486919 SB DT:20.03.2024 INV NO:SO-422 320.5 KGM PO 10 259555 DEPT 23 PO NO:1000259555 61.75 KGM 0.325 MTQ 100 VISCOSE WOVEN MENS SHIRT 62053090 PO 10 259417 DEPT 23 967396 52WPA MARINE PCS 216 PO NO: 1000259417 1000259448 SB NO AND DT: 8486919 20.03.2024 INV NO: SO-422 60 KGM 967394 52WPT 65.6 KGM PO 10 259448 DEPT 23 967392 52WPW ECRU 15 CARTONS 130.5 KGM 1.8 MTQ RAGLAN SHORT SET GYH 87 KGM 1.196 MTQ 1.794 MTQ RAGLAN SHORT SET BTE 5 CARTONS 43.5 KGM 0.6 MTQ 66 KGM 0.96 MTQ 66.2 KGM RAGLAN SHORT SET GREY H 256 KGM 1.21 MTQ PO 10 039834 DEPT 23 967420 52WOR SOFT PINK PCS 876 PO: 1000039834 1000039882 PO10 039882 DEPT 23 STONE 79.65 KGM 0.4 MTQ MENS FULL SLEEVE SHIRT PO 10 259563 DEPT 23 967423 PO NO:1000259563 245.65 KGM 100 VISCOSE WOVEN MENS SS SHIRT BIRD VISCOSE SS 62053030 PO 10 259390 DEPT 23 967395 PCS 864 PO NO: 1000259390 1000259395 1000259399 241.55 KGM PO 10 259395 DEPT 23 967393 274.5 KGM PO 10 259399 DEPT 20 967391 PCS 900 25 CARTONS 328.75 KGM DK NAVY HALIFORD POLO VPO : 1020523 CUSTOMER PO : 1000009714 PO NO: 1000009714 1000030375 1000009795 1000009721 1000015144 1000009793 1000015199 1000015197 1000015234 1000015198 1000015780 1000015225 1000030344 1000015774 1000030352 1000030396 SB NO AND DT: 8541677 22.03.2024 INV NO: 633 GREY HALIFORD POLO : 1000009795 16 CARTONS 219.65 KGM 1.5 MTQ OFF WHITE BRIDGER TEE : 1000015144 337.5 KGM BLUE MEL WHITE DAWES TE : 1000015199 232.5 KGM 1.4 MTQ SAGE GREEN MARL DAWES TEE : 1000015234 BLACK MARL DAWES TEE : 1000015780 22 CARTONS 299.79 KGM 2.06 MTQ DARK NAVY BRIDGER TEE : 1000030344 SAGE GREEN BRIDGER TEE : 1000030375 44.85 KGM 0.37 MTQ VPO 1020524 CUSTOMER PO : 1000009721 CUSTOMER PO :1000009793 2 CARTONS 29.67 KGM 0.19 MTQ CUSTOMER PO : 1000015197 67.5 KGM 0.47 MTQ BLUE MEL WHITE DAWES TEE CUSTOMER PO : 1000015198 46 KGM CUSTOMER PO : 1000015225 CUSTOMER PO : 1000015774 CUSTOMER PO : 1000030352 CUSTOMER PO : 1000030396 29 CARTONS 91.98 KGM 0.8 MTQ BRILLIANT WHITE GOLD CRO 100 LINEN WOVEN WOMENS PANT INVOICE GE1011462324 QTY:174PCS HSC:62046190 36.2 KGM 0.28 MTQ INVOICE GE1011452324 QTY:60PCS 40 CARTONS 100 KGM 1.034 MTQ S3KT BLU TIE DYE W STRP PO NO:2500492669 SB NO:8540598 INV NO:RT-487 HTS CODE 63049260 1.033 MTQ AP CORAL GRY WSHED STRP AP CORAL ENZYME WSHED 630492 (HS) 79 KGM 0.46 MTQ 5 CARTON PACKED. 100 COTTON POWERLOOM TABLECLOTH - YARN DYED. INV 185 / 2023-24 DT: 08.03.2024 PO 20 494045 DT: 28.02.2024 DEPT.60 SB 8472479 / 20.03.2024 NET WT: 72.500 KGS GR.WT: 79.000 KGS HS CODE: 63049249 6084 NAT CHAMB CROCHET ED 1 CARTONS 15.8 KGM 0.09 MTQ 1 CARTON PACKED. INV 186 / 2023-24 DT: PO 20 493953 DT: 28.02.2024 SB 8472476 / 20.03.2024 NET WT: 14.500 KGS GR.WT: 15.800 KGS 42 CARTONS 138.6 KGM 0.933 MTQ S2 MULTI CANADIANGRID PO NO:2000255061 SB NO:8497189 INV NO:PT441 S2 MULTI CANADIANICONS 14 CARTONS 46.2 KGM 0.311 MTQ S2 MULTI CANADIANSIGNS 28 CARTONS 92.4 KGM 0.622 MTQ S2 CHARCO MAPLELEAFCHECK S2 RED MAPLELEAFCHECK 58.5 KGM 0.376 MTQ PO NO:2000255052 SB NO:8497186 INV NO:PT440 0.378 MTQ 39 KGM 0.252 MTQ 19.5 KGM 0.126 MTQ 35 CARTONS 80 KGM 0.602 MTQ 1690 GREEN IVO ABSTRACT L PO NO:2000452755 SB NO:8540588 INV NO:RT-485 1690 IVO NAT ABSTRACT LEA 30 CARTONS 0.516 MTQ 1690 GREY IVO METALLIC TX 16 KGM 0.136 MTQ PO NO:2000452756 SB NO:8540613 INV NO:RT-486 0.068 MTQ
Origin Country
Unloading Port
Quantity
2478
Unit
CTN
Weight
23543
Importer Name