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Access live US import data of Duvet Imports data from Sri-lanka at port of Savannah, Georgia. Explore detailed shipment records, trade volumes, and duvet import trends. Understand how duvet import activities from Sri-lanka via Port Savannah, Georgia contribute to the broader US imports landscape, supporting businesses in tracking sourcing and supply chain movements.
Date
2024-06-02
HS Code
Product Description
384 CARTONS 2611 KGM 8.18 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE 100 ORGANIC COTTON PB TEEN CLASSIC SHEETSET AND PILLOWCASE - MADE UPS OF INDIAN ORIGIN - MAIL PO 2832407PTM - SKU 4312371, 6261920, 7030926, 7476336, 7477438, 7477917, 7478357 - QUANTITY - 1536 SETS INVOICE NO. DTD SHIPPING BILL NO. CONTAINER NO. FREIGHT COLLECT S.B NO: 8544045 S.B DATE: 2024-03-22 INVOICE NUMBER: SE/491/23-24 HS CODE: 6302319010 SB NO. AND DATE: 8417735, 2024-03-22 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 SYNERGY LIFESTYLES PVT LTD, 130, DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY MILLS MUMBAI, 400033 INDIA SKYLINE EXPORTS,12A VASANTH NAGAR,LGB INDL EST COIMBATORE, 641005 PREMIER FINE LINENS PVT LTD,E - 1 RR LANDMARK NAVAINDIA ROAD COIMBATORE, 641028 125 CARTONS 743.8 KGM 3.01 MTQ 100 ORGANIC COTTON SUPER SOFT SATEEN SHEET SET AND PILLOWCASE MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2832410PTM - SKU NUMBER 3124060,3714877, 860559 - INVOICE NUMBER DTD QUANTITY - 500 SETS SHIPPING BILL NUMBER CONTAINER NUMBER S.B NO: 8544029 INVOICE NUMBER: SE/493/23-24 109 CARTONS 473.85 KGM 1.64 MTQ SATEEN DUVETS AND SHAMS - MADE UPS OF INDIAN ORIGIN - MAIL PO 2817462PTM - SKU 'S 2741894, 4340412, 6446275, 870534, 9176739 - QUANTITY - 508 PIECES S.B NO: 8544034 INVOICE NUMBER: SE/494/23-24 HS CODE: 6302319050 186 CARTONS 1061.85 KGM 4.25 MTQ SATEEN SHEETSET AND PILLOWCASES - MADE UPS OF 2817523PTM - SKU 'S 1710512,3124060, 4462815,5445018,6773727,872090 3 - QUANTITY - 744 SETS S.B NO: 8610494 S.B DATE: 2024-03-25 INVOICE NUMBER: SE/492/23-24 2024-03-25 630251 (HS) 117 CARTONS 1166.04 KGM 6.431 MTQ SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/751 INVOICE DT: 21/03/2024 PO NO: 2795032PBM/2795046PBM/2795023P BM IEC NO: 0300070080 NET WT: 1020.150 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 8609047 INVOICE NUMBER: SL/E/BR2324/751 HS CODE: 6302512000 78 CARTONS 777.36 KGM 3.784 MTQ INVOICE NO: SL/E/BR2324/752 2795028PBM/2795050PBM/2795029P NET WT: 680.100 KGS S.B NO: 8609048 SL/E/BR2324/752 630259 (HS) 12 CARTONS 214.8 KGM 0.71 MTQ 100 LINEN WOVEN MADE-UPS ( DYED) INVOICE NO: SL/E/BR2324/753 PO NO: 2741816PBM NET WT: 198.700 KGS S.B NO: 8609046 SL/E/BR2324/753 HS CODE: 6302591020 630210 (HS) 96 CARTONS 567.8 KGM 2.07 MTQ 100 TENCEL MODAL(TM) LENZING KNIT SHEETSET AND PILLOWCASES - MADE UPS OF INDIAN ORIGIN - MAIL PO 2835849WEM- SKU 'S 4093229,7602893,9025853 - QUANTITY - 218 SETS HS CODE: 6302100020 2024-04-01 899 PACKAGE(S) 1655.65 KGM 7.23 MTQ PREMIER FINE LINENS PVT LTD RR LANDMARK 100 COTTON WOVEN PROCESSED MADEUPS-FITTED SHEET, SHEET SET INV NO: 23100053 DT: 26.03.2024 NET WEIGHT : 1450.96 KGS GROSS WEIGHT: 1655.65 KGS NO OF CTNS: 899 SB NO: S.B NO: 8651932 S.B DATE: 2024-03-27 INVOICE NUMBER: 23100053 HS CODE: 6302319020 2024-03-27 630492 (HS) 469 PACKAGE(S) 682.08 KGM 3.174 MTQ MADEUPS-PILLOW SHAM, FITTED SHEET INV NO: 23100054 DT: NET WEIGHT : 598.92 KGS GROSS WEIGHT: 682.08 KGS NO OF CTNS: 469 S.B NO: 8651940 INVOICE NUMBER: 23100054 HS CODE: 6304920000 168 PACKAGE(S) 397.54 KGM 1.39 MTQ MADEUPS INVOICE NO.: 24100001 2024-04-03 730 CARTONS 2301.902 KGM 19.271 MTQ 100 COTTON POWERLOOM MADE-UPS (DYED) 55 LINEN WOVEN 45 VISCOSE MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/775 INVOICE DT: 28/03/2024 PO NO: 2835834WEM/2835202WEM NET WT: 1784.392 KGS S.B NO: 8702555 S.B DATE: 2024-03-28 SL/E/BR2324/775 2024-03-28 940440 (HS) 20 CARTONS 132 KGM 1.62 MTQ 60 KALA COTTON 40 RECYCLED POLYESTER FIBER FILLED 70 KALA COTTON 30 RECYCLED POLYESTER FIBER FILLED INVOICE NO: SL/E/BR2324/780 INVOICE DT: 14/03/2024 PO NO: 2881930GRM NET WT: 104.000 KGS S.B NO: 8417735 S.B DATE: 2024-03-18 SL/E/BR2324/780 HS CODE: 9404409005 2024-03-18 MAIN CARRIAGE: CMA CGM ZEPHYR / 1TU7ES1M TOTAL PKGS 3393 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE
Origin Country
Unloading Port
Quantity
3393
Unit
PKG
Weight
16615
Importer Name
Date
2024-06-03
HS Code
Product Description
100% POLYESTER FILLING - MATTRESS PAD, BED BUG MATTRESS PROTECTOR. 55% COTTON / 45% POLYESTER DUVET INSERT. 100% POLYESTER PILLOW PROTECTOR, SHOWER CURTAIN, QUILTED BED TOPPER. 100% COTTON PILLOW.
Origin Country
Unloading Port
Quantity
493
Unit
PKG
Weight
7736
Importer Name
Date
2024-06-03
HS Code
Product Description
1X40'HC FCL CONTAINER'S 493 PACKAGES (FOUR HUNDRED AND N INETY THREE CARTONS ONLY) 1 00% POLYESTER FILLING - MATTRE SS PAD, BED BUG MATTRESS PROT ECTOR. 55% COTTON / 45% POLYE STER DUVET INSERT. 100% POLYE STER PILLOW PROTECTOR, SHOWER CURTAIN, QUILTED BED TOPPER. 100% COTTON PILLOW. INV N O. E/018-24-25 DT: 16.04.2024 SB NO. 9171972 DT: 16.04.20 24 PO NOS. 318419, 318486, 318189, 318281, 318233, 318488 , 318419, 318316, 318359, 318 316, 318418, 318651, 318359, 318411, 318349, 318701, 318450 , 318315, 318450, 318480, 318 316, 318446, 318418, 318341, 318488, 318281 HS CODE. 940 41000, 63041930, 94049000, 930 49300 FREIGHT PREPAID TO TAL. 493 CARTONS TOTAL GR WT. 7736.000 KGS TOTAL NET WT. 6 884.000 KGS TOTAL CBM. 70.15
Origin Country
Unloading Port
Quantity
493
Unit
PKG
Weight
7735.6944
Importer Name
Date
2024-06-06
HS Code
Product Description
TOTAL 1012 PACKAGES 725 CARTONS OF:- BOOKING REF# AAC5876 LADIES READYMADE GARMENTS: 100% RAYON POWERLOOM WOVEN PRINTED EMBROIDERED DRE SS & TOP (EXCLUSIVE OF DECORATION) 100% RAYON POWERLOOM WOVEN PRINTED TOP 100% RAYON POWER LOOM WOVEN PRINTED TOP (EXCLUSIVE OF ELASTIC) PO# 11292, 11279 & 11325 INV# LRN/101/2023-2 4, DTD: 23-MAR-2024 HS CODE# 6204.43.40.30, 6 211.43.10.62 & 6206.40.30.35 S/BILL# 8630746, DTD 26-MAR-2024 TAL QTY: 6364 PCS BOOKING RE F# AAC5882 MADEUPS ITEMS: 100% COTTON POWERLO OM WOVEN PRINTED DUVET COVER & SHAM 100% COTT ON POWERLOOM WOVEN PRINTED FLAT SHEET, FITTED SHEET & PILLOWCASE PO# 11335 INV# LRN/102/20 23-24, DTD: 23-MAR-2023 HS CODE# 6304.19.05.0 0, 9404.90.96.05, 6302.21.90.20 & 6302.31.50. 10 S/BILL# 8632275, DTD 26-MAR-2024 TOTAL QTY : 32750 PCS. / 1050 SETS 79 CARTONS OF :- REA DYMADE GARMENTS: 100% COTTON POWERLOOM WOVEN PRINTED LADIES TUNIC IN A BAG 100% VISCOSE PO WERLOOM WOVEN PRINTED LADIES MAXI (EXCLUSIVE OF ELASTIC) 100% RAYON POWERLOOM WOVEN PRINTE D LADIES KIMONO W/100% POLYESTER TASSELS PO# 11426, 11432 & 11437 INV# RPM-1344, DTD: 27-M AR-2024 HS CODE# 6206.30.30.45, 6204.43.40.30 , 6211.43.10.92 TAL QTY: 4879 PCS S/BILL# 870 4257, DTD: 28-MAR-2024 208 BOXES OF :- 100% R AYON LADIES DRESS (WOVEN) 100% COTTON LADIES DRESS (WOVEN) 100% COTTON LADIES TOP (WOVEN) 100% RAYON LADIES SKIRT (WOVEN) HS CODE: 6204 4390, 62044290, 62114219, 62045390 INV. NO. N L/23-24/100 DT: 06-MAR-2024 NL/23-24/078 DT: 30-JAN-2024 NL/23-24/083 DT: 17-FEB-2024 NL/2 3-24/084 DT: 18-FEB-2024 NL/23-24/086 DT: 19- FEB-2024 NL/23-24/089 DT: 25-FEB-2024 S/BILL NO. & DATE 8671394 DT: 27.03.24 8671388 DT: 2 7.03.24 8671390 DT: 27.03.24 8671396 DT: 27.0 3.24 8671389 DT: 27.03.24 8672490 DT: 27.03.2
Origin Country
Unloading Port
Quantity
1012
Unit
PKG
Weight
17907.6744
Importer Name
Date
2024-06-06
HS Code
Product Description
85% COTTON,15% FLAX PRINTED COMFORTER 1X40 HC NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS 400 PKG (FOUR HUNRED CARTON ) SET MARTA, FULL/QUEEN 90X92 ( SHAM 20X26 ) C KING 106X94 (SHAM 20X36 ) AND WITH DUVET SET,. B/B NO 9086595 DATE 12.04.2024 DESCRIPTION OF GOODS. INVOICE#- RIPL/011/24-25 DT 08.04.2024 PO # II-240233 DT 25.02.2024. HS CODE NO.94044010, COMFORTER SET HS CODE NO.63049239, DUVET SET NET WT 1439.580 KGS FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
400
Unit
CTN
Weight
1910
Importer Name
Date
2024-06-06
HS Code
Product Description
566 PACKAGES (FIVE HUNDRED AN D SIXTY SIX CARTONS ONLY) 1 00% POLYESTER MATTRESS PAD. 5 5% COTTON / 45% POLYESTER DUVE T INSERT. 100% POLYESTER BED BUG MATTRESS PROTECTOR, QUILTE D BED TOPPER, PILLOW PROTECTOR . 100% COTTON PILLOW, DUVET I NSERT 100% POLYESTER SHOWER C URTAIN. 55% COTTON / 45% POLY ESTER DUVET INSERT. INV NO. E/024-24-25 DT: 24.04.2024 S B NO. 9378089 DT: 25.04.2024 HS CODE. 94041000, 63041930, 94049000, 63049300, 63031200, PO NOS. 318189, 318281, 31 8359, 318246, 318282, 318341, 318354, 318488, 318413, 31868 1, 318701, 318281, 318536, 31 8336, 318450, EXCESS, 318535( 2024-16), 318187, 318446, 31 8341, 318446, 318210, 318432, 318605, 318418, 318359, 31841 8, 318188, 318410, 318481, 318 411, 318446 FREIGHT PREPAID TOTAL CARTONS. 566 PACKAGE S TOTAL GR WT. 7835.300 KGS TOTAL NET WT. 6479.800 KGS TO TAL CBM. 72.46
Origin Country
Unloading Port
Quantity
566
Unit
PKG
Weight
7835.0328
Importer Name
Date
2024-06-06
HS Code
Product Description
100% POLYESTER MATTRESS PAD. 55% COTTON / 45% POLYESTER DUVET INSERT. 100% POLYESTER BED BUG MATTRESS PROTECTOR, QUILTED BED TOPPER, PILLOW PROTECTOR. 100% COTTON PILLOW, DUVET INSERT 100% POLYESTER SHOWER CURTAIN. 55% COTTON / 45% POLYESTER DUVET INSERT.
Origin Country
Unloading Port
Quantity
566
Unit
PKG
Weight
7835
Importer Name