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Explore live import data of US diapers imports from India and get insights of USA diapers import statistics, date, quantity, product description, HS code, port, country, and diapers importers and buyers database. This comprehensive trade data and import intelligence report helps businesses track supply chain trends, evaluate competitor activity, and uncover new opportunities in the USA-India import trade.
Date
2024-05-29
HS Code
Product Description
100% COTTON SHELL SHIPPER SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR QUILT- 100% COTTON SHELL WITH EMBELLISHMENTS-100% COTTON 100% COTTON WOVEN PILLOW COVER 100% COTTON WOVEN P.O. NO 2793405PBM INV. NO SHEPVT/6942/23-24 DT.05.03.2024 "SHIPPING BILL NUMBER" COTTON WOVEN SHELL QUILTED SHAM- 1005 COTTON WOVEN SHELL WITH EMBELLISHMENT 55% COTTON 45% POLYESTER BATTING WITH EMBROIDERY. P.O. NO 2788854PKM 100% COTTON WOVEN SHELL FILLED PILLOW - 100% COTTON WOVEN SHELL-100% POLYESTER BATTING- WITH EMBROIDERY. P.O. NO 2817656PKM QUILTED SHAM-100% COTTON SHELL WITH EMBELLISHMENTS 100% POLYESTER WITH EMBROIDERY. P.O. NO 2850520PKM P.O. NO 2850525PKM QUILT-100% COTTON WOVEN SHELL WITH EMBELLISHMENT -100% POLYESTER FILLED WITH EMBROIDERY. P.O. NO 2842604PBM INV. NO SHEPVT/6925/23-24 WOOD ARTWARE MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 2836841WEM COTTON AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 28 (TWENTY EIGHT CARTON ONLY) COTTON WOVEN CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 2831822PTM FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 TODDLER QUILT 100% COTTON SHELL WITH EMBELLISHMENTS DECORATIVE PILLOW COVER-100% LINEN WOVEN LINING-100% COTTON COTTON WITH EMBROIDERY BANNER-100% POLYESTER WOVEN APPLIQUE -100% COTTON WITH P.O. NO 2840634PBM INV. NO SHEPVT/6771/23-24 DT.17.02.2024 ONWARD KNITWEAR SOLUTIONS PVT PLOT NO 16 SECTOR 4 IMT MANESA SHEET SET 100% COTTON WOVEN PERCALE NOT PRINTED/NAPPED NO SHAM- 100% COTTON WOVEN WITH PILLOW COVER- 100% COTTON WOVEN, LINING-100% COTTON P.O. NO 2819212PBM INV. NO SHEPVT/6885/23-24 DT.27.02.2024 "SHIPPING BILL NUMBER P.O. NO 2793404PBM INV. NO SHEPVT/6852/23-24 DT.23.02.2024 PILLOW COVER-100% COTTON WOVEN, LINING-100% COTTON WITH P.O. NO 2807920PBM INV. NO SHEPVT/6853/23-24 VARIOUS HOUSEHOLD GOOD OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES COTTON PERCALE WOVEN DUVET COVER-100% COTTON PERCALE WOVEN PRINTED NOT FABRIC STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 134 CARTONS ARTWARE OF MDF AND RAFFIA PO NO. 2803057PBM PO NO. 2820512WEM INV NO. 1641/23-24 S.B NO 8642485 S.B DATE 2024-03-26 INVOICE NUMBER 1641 HS CODE 63039990 PO NO. 2820549WEM INV NO. 1644/23-24 S.B NO 8641251 INVOICE NUMBER 1644 HS CODE 6303910010 PO.NO. 2832552PTM INVOICE NO. 1666/23-24 S.B NO 8643945 INVOICE NUMBER 1666 HS CODE 6302315050 PO NO. 2835262WEM INV NO. 1652/23-24 S.B NO 8641245 INVOICE NUMBER 1652 PRODUCTS OF MARBLE STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED BOUCLE KNITTED PILLOW KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 2832631PTM SKU 8512620 QUILTED SHAM- 100% COTTON WOVEN 100% POLYESTER FILLED NO EMBELLISHMENT. ARTICLE OF GLASS WITH WOOD CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS IRON , ALUM/GLASS ARTWARES R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON MDF PO 2823276PKM STAINLESS STEEL,BRASS GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE ARTWARES MADE OF STAINLESS STEEL,BRASS AND IRON FABRIC GLASS ARTWARES OF IRON FABRIC GLASS CRYSTAL E.FITTING QUILT 100% COTTON WITH EMBELLISHMENTS 100% POLYESTER PO.NO. 2858746PTM PO.NO. 2828526PTM INVOICE NO. 1665/23-24 S.B NO 8642628 INVOICE NUMBER 1665 HS CODE 9404409022 QUILT & SHAM ( QUILTED ) FRONT & BACK 100% COTTON & DECORATION 100% COTTON & FILLING 100% RECYCLED POLYESTER WOVEN PO.NO. 2847246PBM INVOICE NO. 1667/23-24 S.B NO 8642627 INVOICE NUMBER 1667 HS CODE 6302319050 ARTWARE OF LEATHER 37 CARTONS 76 CARTONS INVOICE NO. & DATE IC/23-24/150, DATE 22.02.2024 BUYERS ORDER NO & DATE ARTWARE OF POLY COATED BAGS 85 CARTONS A C BROTHERS DELHI ROAD LAKRI FAZALPUR S.B NO 8592207 S.B NO 8592194 S.B DATE 2024-03-23 INVOICE NUMBER EXP23240879 HS CODE 4419901100 SB NO. AND DATE 8592194, 2024-03-23 IRON,LEATHER ARTWARE 04 (FOUR HANDICRAFT OF GLASS ARTWARE STALWART HOMESTYLES INFOCITY PHASE II INVOICE NO 29043/SH INVOICE NO 29044/SH DT 04.03.2024 PO. NO 2878295GRM QUANTITY 22 PCS SB. NO S.B NO 8636860 CLASSIC WOVEN DIAPER BAG BLACK ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A PO NO. 21283681PKR 100% COTTON PLAIN WOVEN S/4 NAPKINS 100% COTTON PLAIN TABLE RUNNER 100% COTTON WOVEN INV. HF0909WSIWSR2324 DT. 27/03/2024 PO. 21284754WSR, 21284752WSR P.O. NO 2788834PKM INV. NO SHEPVT/6844/23-24 "FREIGHT COLLECT" S.B NO 8742660 S.B DATE 2024-03-29 INVOICE NUMBER EXP/4766 HS CODE 9404409005 SB NO. AND DATE 8742660, 2024-03-29 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO S.B NO 8742722 INVOICE NUMBER EXP/4745 HS CODE 630492 SB NO. AND DATE 8742722, HS CODE 9404909605 HS CODE 9404901090 DT.04.03.2024 "FREIGHT COLLECT S.B NO 8735869 INVOICE NUMBER EXP/4742 SB NO. AND DATE 8735869, SKU 9490188 HTS44219990 TOTAL QTY. 700 PCS INV.NO.MI- DT. S.B.NO. S.B NO 8743745 INVOICE NUMBER MI-3757 HS CODE 4420908000 SB NO. AND DATE 8743745, INVOICE ALM/2324/1373 PO 2818169WEM,2824499WEM PCS 176 NET WEIGHT 90.48 KGS SB------DT--------- GST NO S.B NO 8743730 INVOICE NUMBER EXPO/1362 HS CODE SB NO. AND DATE 8743730, INVOICE NO. 1680/23-24 S.B NO 8642636 INVOICE NUMBER 1680 SB NO. AND DATE 8642636, 2024-03-26 100% POLYESTER FILLING. INV. HF0906WSIPKM2324 PO. 2789094PKM QTY. 112 PCS SB NO. DT. FREIGHT COLLECT S.B NO 8736743 INVOICE NUMBER HF0945 QUILT/SHAM SB NO. AND DATE 8736743, P.O. NO 2786507PBM INV. NO SHEPVT/6626/23-24 DT.07.02.2024 S.B NO 8255728 S.B DATE 2024-03-12 INVOICE NUMBER 4424 HS CODE 6304993500 SB NO. AND DATE 8255728, 2024-03-12 S.B NO 8526671 S.B DATE 2024-03-21 INVOICE NUMBER 4629 SB NO. AND DATE 8526671, 2024-03-21 EMBELLISHMENT INV. 136OKWSIPBM2324 DT. 23/03/2024 PO. 2827454PBM QTY. 1420 PCS S.B NO 8639215 INVOICE NUMBER 137OK PILLOW COVER HS CODE 6302319010 SB NO. AND DATE 8639215, P.O. NO 2798317PBM INV. NO SHEPVT/6887/23-24 S.B NO 8676449 S.B DATE 2024-03-27 INVOICE NUMBER EXP/4700 SB NO. AND DATE 8676449, 2024-03-27 FREIGHT COLLECT" S.B NO 8676577 INVOICE NUMBER EXP/4699 SB NO. AND DATE 8676577, S.B NO 8692677 S.B DATE 2024-03-28 INVOICE NUMBER EXP/4705 SB NO. AND DATE 8692677, 2024-03-28 S.B NO 8686011 INVOICE NUMBER EXP/4704 SB NO. AND DATE 8686011, HANDWOVEN WOOLLEN CARPETS & HANDMADE WOOLLEN CARPETS-HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2849501PBM DTD SKU NUMBERS 3681853 8061507 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/07027 DTD 27/03/2024 SHIPPING BILL NUMBER QTY 4 CARTONS 40 PCS HTS 5702412000 HTS 5701104000 S.B NO 8666013 INVOICE NUMBER E/G/07027 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 8666013, NAPPED WITH EMBROIDERY. P.O. NO 2619640PBM INV. NO SHEPVT/6945/23-24 DT.06.03.2024 S.B NO 8685990 INVOICE NUMBER EXP/4709 HS CODE 6302215050 SB NO. AND DATE 8685990, ME/23-24/237, DTD - 01.03.2024 2793191PBM , DTD. 20.09.2023 S.B NO 4007453 S.B DATE 2024-03-22 INVOICE NUMBER ME/237 RAFFIA FABRIC HS CODE 3924905650 SB NO. AND DATE 4007453, 2024-03-22 INV NO. 1640/23-24 S.B NO 8643802 INVOICE NUMBER 1640 SB NO. AND DATE 8643802, SB NO. AND DATE 8642485, SB NO. AND DATE 8641251, SB NO. AND DATE 8643945, SB NO. AND DATE 8641245, PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2885821WSM S.B NO 8712564 INVOICE NUMBER 2023242937 HANDICRAFT ITEM HS CODE 6802911500 SB NO. AND DATE 8712564, DES BOUCLE KNITTED PILLOW COVER 18X18" FRONT 100% POLYESTER BACK 100% COTTON LINING 100% QTY 88 PCS INVOICE NO KP8282324 DT. 21/03/2024 S/B DT. S.B NO 8587735 INVOICE NUMBER TAX828 HS CODE 6304910140 SB NO. AND DATE 8587735, P.O. NO 2847484PBM INV. NO SHEPVT/6916/23-24 S.B NO 8526163 INVOICE NUMBER 4646 HS CODE 9404908100 SB NO. AND DATE 8526163, ARTICLE OF GLASS WITH WOOD.) COVERING PURCHASE ORDER NUMBER 2834858WEM,2834963PBM, 2834794PBM,2833739WEM, 2833167PBM / SKU NUMBERS 4068896,4068904,4723861,446160 3,4627654,7914043,9697372. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/23/7840 DT 25/03/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 8739164 INVOICE NUMBER CLG/7840 H/C,BRASS,IRON,ALUMINIUM,WOOD, HS CODE 7013496090 SB NO. AND DATE 8739164, TOTAL PCS 434 INV NO 1338/PBM/23-24 DTD 23-03-2024 HTS 7323999080, 9405196010 S.B NO 8669678 INVOICE NUMBER 1338 HS CODE 7323999080 SB NO. AND DATE 8669678, IRON. PO 2823797PBM QTY 188 PCS CARTON 1-47 CARTON GH-259/2023-24 S.B NO 8662849 INVOICE NUMBER 259 DECORATIVE ITEM ,IRON,GLASS HS CODE 8306290000 SB NO. AND DATE 8662849, PO 2818516PKM TOTAL PCS 150 INV NO 1349/PBM/23-24 DTD HTS 9405206010 S.B NO 8669668 INVOICE NUMBER 1349 SB NO. AND DATE 8669668, BATTING. QUILTED SHAM 100% COTTON WITH EMBELLISHMENTS 100% POLYESTER BATTING. INV. HF0880WSIPKM2324 DT. 21/03/2024 PO. 2832451PTM QTY. 1120 PCS S.B NO 8642666 INVOICE NUMBER 0904 SB NO. AND DATE 8642666, INVOICE NO. 1533/23-24 S.B NO 8641244 INVOICE NUMBER 1533 SB NO. AND DATE 8641244, SB NO. AND DATE 8642628, SB NO. AND DATE 8642627, IC/23-24/152, 2814088MGM, DTD. 09.11.2023 S.B NO 8521651 INVOICE NUMBER 152 LEATHER ITEM HS CODE 4420906500 SB NO. AND DATE 8521651, 2809994MGM, DTD. 20.10.2023 S.B NO 8521261 INVOICE NUMBER 150 SB NO. AND DATE 8521261, PO 21284392WSR S.B NO 8527629 INVOICE NUMBER 2023242876 STONE & S.STEEL ARTWARE HS CODE 68022190 SB NO. AND DATE 8527629, IC/23-24/147, DTD 22.02.2024 2812035MGM, DTD. 27.10.2023 S.B NO 8528195 INVOICE NUMBER 147 LEATHER GOODS HS CODE 9504906000 SB NO. AND DATE 8528195, PO 21284827WSR S.B NO 8526022 INVOICE NUMBER 2023242870 SB NO. AND DATE 8526022, INVOICE NUMBER EXP23240878 SB NO. AND DATE 8592207, PO 21292146WSR S.B NO 8551891 INVOICE NUMBER 2023242905 STONE & WOOD SB NO. AND DATE 8551891, INVOICE ALM/2324/1359 PO 2786586MGM PCS 120 NET WEIGHT 27.6 KGS S.B NO 8653580 INVOICE NUMBER EXPO/1343 HS CODE 4205008000 SB NO. AND DATE 8653580, PO. NO 2878290GRM QUANTITY 20 PCS S.B NO 8636863 INVOICE NUMBER 29043 GLASS ARTWARE HS CODE 7013999090 SB NO. AND DATE 8636863, INVOICE NUMBER 29044 SB NO. AND DATE 8636860, STYLE 5191053 HS CODE 4202.22.20 INV. NO. 25291 DT. 22-03-2024 TOTAL QTY 100 PCS S.B NO 8573715 INVOICE NUMBER 25291 FABRIC BAGS HS CODE 42022220 SB NO. AND DATE 8573715, QTY. 696 PCS S.B NO 8736744 INVOICE NUMBER HF0948 NAPKIN RIN HS CODE 6302512000 SB NO. AND DATE 8736744,
Origin Country
Unloading Port
Quantity
9208
Unit
PCS
Weight
46127
Importer Name
Date
2024-06-04
HS Code
Product Description
DIAPER , BABY BLANKET - DIAPER , BABY BLANKET HS CODE : 6307.1090, 6301.30 00, 6302.3990 ========== =============== ===ON BEHA LF O F EXPORTER: SHIPPER : TEE ZEE TEXTILE. F.I. N O:# : HMB-EXP-036820-02042024 DT: 02-04-2024 HBL/ AM S #: KHI000240451 SCAC NO: SGPV A CTUAL IMPORTER: S TANDARD TEXTILE CO. INC
Origin Country
Unloading Port
Quantity
921
Unit
PKG
Weight
16411
Importer Name
Date
2024-06-04
HS Code
Product Description
100% COTTON KNITTED INFANTS (BOYS) POLO SHIRT HSN: 61112000 INV NO: SHIV/118/24-25 DT.22.04.2024 PO NO: 40119321, 40119331, 40119341 STYLE NO: 101587002 620 PKGS (SIX HUNDRED TWENTY PACKAGES.) READYMADE GARMENTS 95% COTTON 5% SPANDEX KNITTED INFANTS (GIRLS) LEGGINGS INFANTS (GIRLS) TOP INV NO: SHIV/115/24-25 PO NO: 40108821, 40108831, 40108841, 40108851 INV NO: SHIV/114/24-25 PO NO: 40098921, 40098931, 40098941, 40098951 HENLEY T-SHIRT INV NO: SHIV/117/24-25 PO NO: 40117421, 40117431, 40117441 STYLE NO: 101612001, 101612002 60% COTTON 40% POLYESTER KNITTED INFANTS (BOYS) HENLEY T-SHIRT HSN: 61119090 INV NO: SHIV/116/24-25 PO NO: 40117221, 40117231, 40117241 STYLE NO: 101603001 INFANTS (GIRLS) DRESS UPPER PART-KNITTED 95% COTTON 5% SPANDEX, BOTTOM 100% COTTON WOVEN WITH 100% COTTON WOVEN DIAPER INV NO: SHIV/119/24-25 QTY: 1192 NET WEIGHT: 147.96 100% COTTON KNITTED BOYS POLO SHIRT HSN: 61051020 QTY: 4899 NET WEIGHT: 591.82 HTS: 6105.10, 6111.20 INV NO: SHIV/113/24-25 PO NO: 40102721 STYLE NO: 101294003 QTY: 230 NET WEIGHT: 19.38 GIRLS LEGGINGS HSN: 61159500 PO NO: 40102721, 40102731 QTY: 1431 NET WEIGHT: 106.58 HTS: 6104.62, 6111.20 STYLE NO: 101642001 QTY: 422 NET WEIGHT: 33.39 GIRLS TOP HSN: 61142000 QTY: 2956 NET WEIGHT: 256.02 HTS: 6106.10, 6111.20 STYLE NO: 101294001, 101294002 QTY: 1822 NET WEIGHT: 125.31 QTY: 6337 NET WEIGHT: 441.87 QTY: 1316 NET WEIGHT: 190.80 100% COTTON KNITTED BOYS HENLEY T-SHIRT QTY: 6266 NET WEIGHT: 924.20 SB: 9341132, 9340873, 9340824, 9341143, 9340861, 9340878 DT. 23.04.2024 9372602 DT. 25.04.2024 IEC CODE : 0599010703 TOTAL GRS.WT.4497.44 KGS TOTAL NET.WT.3939.44 KGS TOTAL CBM. 24.60 TOTAL QUANTITY: 34006 PCS FREIGHT COLLECT QTY: 733 NET WEIGHT: 107.48 BOYS HENLEY T-SHIRT HSN: 61149090 QTY: 4150 NET WEIGHT: 628.34 PO NO: 40102221 STYLE NO: 101762001 QTY: 250 NET WEIGHT: 39.07 GIRLS DRESS UPPER PART-KNITTED 95% COTTON 5% SPANDEX, BOTTOM 100% COTTON WOVEN HSN: 61044990 QTY: 2002 NET WEIGHT: 327.23 HTS: 6104.43, 6111.30
Origin Country
Unloading Port
Quantity
620
Unit
CTN
Weight
4497
Importer Name
Date
2024-06-04
HS Code
Product Description
100% COTTON WOVEN BABIES/GIRLS PANT 100% COTTON WOVEN GIRL S DRESS 100% COTTON WOVEN BA BIES/GIRLS DRESS WITH DIAPER COVER 100% COTTON WOVEN LAD IES DRESS WITH SLIP PO# Q6FL 6GA Q9RO1GA Q9PD0GA Q9TM2GA SB# 9268377 9306242 9306349 93 27644 HS CODE 610510 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- M AEU9283125 MLIN1576696 45 X9'6 26CTN 1.067CBM 151.700K GS B/L TOTAL SUMMARY ----- 26CTN 1.067CBM 151.700KGS
Origin Country
Unloading Port
Quantity
26
Unit
CTN
Weight
151.5024
Importer Name
Date
2024-06-05
HS Code
Product Description
APPARELS, GIRLS WOVEN DRESS FIFTEEN CARTOON ONLY SHELL 100% RAYON, ,APPARELS, GIRLS WOVEN DRESS ,APPARELS, INFANT WOVEN DRESS SHELL 100% RAYON, DIAPER 100% COTTON SB NO 9212619 DT 18/04/2024 INV NO OFUP-55/24-25 DT 17/04/2024 PO. NO 8921651 INCOTERMS FCA LC NO 1000145989 DT 05.03.2024 QTY 270 PCS HTS 6204444020,6209205045 STYLE M964R0 DPCI NO 031044790 SUB DPCI NO 031049243, 031049244, 031049245, 031049246, 031049247, 031049248, 031049249, 031049250, 031049251, 031049252, 031049253, 031049254, 031049255, 031049256, 031049257, 031049258, 031049259, 031049260 FREIGHT TO COLLECT PCIN 24PCEG04201154102200 CONTAINER TARGET SEAL NO FANU3309089 TGT130857 CBL HLCUDE1240455620
Origin Country
Unloading Port
Quantity
15
Unit
PCS
Weight
47
Importer Name
Date
2024-06-05
HS Code
Product Description
APPARELS, INFANT WOVEN DRESS ONE THOUSAND EIGHT HUNDRED ONE CARTOON ONLY APPARELS, GIRLS WOVEN DRESS SHELL 100% COTTON, LINING 100% COTTON ,APPARELS, INFANT WOVEN DRESS 100% COTTON, DIAPER 100% COTTON SB NO 9212605 DT 18/04/2024 INV NO OFUP-54/24-25 DT 17/04/2024 PO. NO 1179528 INCOTERMS FCA LC NO 1000141384 DT 06.02.2024 QTY 21612 PCS HTS 6204423060,6209205045 STYLE 45M5R3 DPCI NO 031049033, 031049034, 031049035, 031049036, 031049037, 031049038, 031049039, 031049040, 031049041, 031049042, 031049043, 031049044, 031049045, 031049046, 031049047, 031049048, 031049049, 031049050, 031049051, 031049052, 031049053, 031049054, 031049055, 031049056, 031049057, 031049058, 031049059, 031049060, 031049061, 031049062 FREIGHT TO COLLECT PCIN 24PCEG04201154104000 CONTAINER TARGET SEAL NO FDCU0138073 TGT116012 CBL HLCUDE1240455579
Origin Country
Unloading Port
Quantity
1801
Unit
PCS
Weight
3349
Importer Name
Date
2024-06-06
HS Code
Product Description
99% COTTON 1% ELASTANO KNITTED BOYS T-SHIRT - 99% COTTON 1% ELASTANO KNI TTED BOYS T-SHIRT / 100% COTTON KNITTED GIRLS T-SH IRT / 9 9% COTTON 1% ELAS TANO KNITTED GIRLS DRESS / 99% COTTON 1% ELASTANO KNITTED BOYS T-SHIRT / 2 PCS SET: 100% COTTON KNIT TED GIRLS T-SH IRT AND 90% COTTON 5% SPANDEX 2% ELAST ODIENO KNITTED GIRLS LEGGI NGS / 99% COTTON 1% EL AS TANO KNITTED GIRLS SWEATSH IRT / 100% CO TTON WOVEN MEN L/S SHIRT, 100% COTTON WOVEN M ENS L/S JACKET / 100% COTTON WOVEN BABIES DRE SS WITH LINING 100% POL YESTER NET KNITTED & 100% COTTON WOVEN / 100% VISC OSE WOVEN BAB IES SHORTS / 100% COTTON WOVEN BABIES DRESS W ITH CAP./ 100% C OTTON WOVEN GIRLS TOP./ 10 0% COTTON WOVEN BABIES D RESS WITH DIAPER COV ER./ 100% COTTON KNITTED GIRLS TOP WITH 100% VISCOSE WO VEN SHORTS./ 100% COTTON WOVEN BABIES DRESS./ PO WERLOOM 100% COTTON WOVEN BOYS SHIRT/ POWERLOOM 10 0% COTTON WOVEN G IRLS BLOU SE / DRESS/TOP/DRESS/SKI RT/BLOUS E/ SHORTS/SHORTS / HS CODE: 61091000,611 42000,61044200,61042200, 61102000,62052090,62 09209 0,62099090,62114299, 620 63090,620442 90,62045290,62 046290,62114390, 6211499 9,6 2069000,62064000 / PO NO : 61842873,6183397 4,61 803985, 61842872,6180397 8,61803984,61 815446,618154 45, 61801708,61801703,61 8017 07,61840594,61801710, 61800551,61801720,61801 816 ,61824918,61829240, 6182 4919,61800020, 61808820,618 08819,61804049, 61825449 ,6183 3775,61825121,6182544 6,61825445, 61825448, 618 25716,61841520,61827591,61 826661, 6183 9888,6182481 3,61828372,61828371 / SB NO : 8727959,8727948,8727 955,8730091, 8727953,9 08 6136,8913089,8950246,90937 27, 9080654,9 088485,9080 464,9127728,8970369, 913 0003,8 970021,8907804,89078 65,8900602, 8903769,84 84 799,8484795,8484793,848480 5, 8504942,85 59656,85596 74,8559661,8633895, 8688 322,85 04932,9046263,908818 1 / O/B.KARMATEX APPAR EL S PVT LTD, INDO GARMENTS ,PEARL APPARELS , JYOTI A PPARELS,TREND SETTERS INTE RNATIO NAL FREIGHT COLLEC T. SB NO.9080646 OUR S CA C CODE : MLIN. == TEL: 55 5268 3000 FA X: 55 5268 3000 ATTN : G. MICHELLE VARGAS G ARCIA GMVARGASG =LIVERPOOL.COM.MX
Origin Country
Unloading Port
Quantity
1059
Unit
PKG
Weight
10351
Importer Name
Date
2024-06-08
HS Code
Product Description
APPARELS, GIRLS WOVEN DRESS SIX HUNDRED FOURTY THREE CARTOON ONLY SHELL 100% COTTON, LINING 100% COTTON ,APPARELS, GIRLS WOVEN DRESS COTTON, EMBROIDERY 100% POLYESTER ,APPARELS, INFANT WOVEN DRESS COTTON, DIAPER 100% SB NO 9212635 DT 18/04/2024 INV NO OFUP-56/24-25 DT 17/04/2024 PO. NO 3062934 INCOTERMS FCA LC NO 1000141393 DT 27.12.2023 QTY 7716 PCS HTS 6204423060,6209205045 STYLE M9LKMY,PRM4Z5 DPCI NO 031049021, 031049022, 031049023, 031049024, 031049025, 031049026, 031049027, 031049028, 031049029, 031049030, 031049031, 031049032, 031049168, 031049169, 031049170, 031049171, 031049172, 031049173 FREIGHT TO COLLECT PCIN 24PCEG04191151620000 CONTAINER TARGET SEAL NO FSCU7099851 TGT130868 CBL HLCUDE1240455630
Origin Country
Unloading Port
Quantity
643
Unit
PCS
Weight
1383
Importer Name