US fiber import Data from sri-lanka at port savannah-georgia

US Import Data of Fiber Imports from Sri-lanka at Port of Savannah, Georgia

sri-lanka

savannah-georgia

Date	HS Code	Product Description	Origin Country	Unloading Port	Qty.	Unit	Weight	Importer Name
2024-06-02	38089350	TOTAL 94 FIBER DRUMS ONLY (NINETY FOUR FIBER DRUMS ONLY) 94 FIBER DRUMS EACH OF 100 KG IN 24 PALLETS EVEREST TECHNICAL (FLUCARBAZONE SODIUM TECHNICAL) S.BILL NO : 8729789 DATE : 29.03.2024 HS CODE : 38089350 TOTAL GROSS WT : 10584.000 KGS TOTAL NET WT : 9400.000 KGS HBL NO : MUM28892 SCAC CODE: AIRL FREIGHT : PREPAID PH: 732-289-9214 EMAIL:AN AIRLIFTUSA.COM	SRI LANKA	SAVANNAH GEORGIA	94	DRM	14284	Importer Name
2024-06-02	202403 202404 27630492 630210 6302100020 6302319010 6302319020 6302319050 6302512000 6302591020 6304920000 9404409005	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	SRI LANKA	SAVANNAH GEORGIA	3393	PKG	16615	Importer Name
2024-06-06	630251 630260 630291	100% COTTON TOWELS - TOILET L INEN AND KITCHEN LINEN, OF TE RRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO# 9000379755 INVOICE NO.241005 284 INVOICE DATE 16.04.2024 S.B NO. S.B DATE S BILL NO. - 9195742 S B DATE: 2024-04- 17 HS CODE - 630260 CONTAINE R NUMBER: MRKU4823063 SEAL NO : CARRIER SEAL NO: MLIN118200 5 -O/B SEASONS TEX O/B UNIQ UE IMPEX 62% COTTON, 32% POLY ESTER, 6% METALLIC FIBER-AUT O LOOM MADE UPS PO NO. - 100 0403365 INV NO - SEA/EX/005 INVOICE DATE: S BILL NO. - 91 94020 S B DATE: 2024-04-17 HS CODE - 630251 CONTAINER NU MBER: MRKU4823063 SEAL NO: C ARRIER SEAL NO: MLIN1182005 6 2% COTTON, 32% POLYESTER, 6% METALLIC FIBER-AUTO LOOM MADE UPS PO NO. - 2000403365 IN V NO - SEA/EX/006 INVOICE DAT E: S BILL NO. - 9194020 S B DATE: 2024-04-17 HS CODE - 6 30251 CONTAINER NUMBER: MRKU4 823063 SEAL NO: CARRIER SEA L NO: MLIN1182005 100 % COTTO N KITCHEN TOWEL PO NO. - 2000 408429 INV NO - UI-012/E INV OICE DATE: S BILL NO. - 9129 676 S B DATE: 2024-04-15 HS CODE - 630291 CONTAINER NUMBE R: MRKU4823063 SEAL NO: CAR RIER SEAL NO: MLIN1182005 100 % COTTON KITCHEN TOWEL PO NO . - 4000408429 INV NO - UI-01 2/E INVOICE DATE: S BILL NO . - 9129676 S B DATE: 2024-04 -15 HS CODE - 630291 CONTAIN ER NUMBER: MRKU4823063 SEAL N O: CARRIER SEAL NO: MLIN1182 005 100 % COTTON KITCHEN TOWE L PO NO. - 6000408429 INV NO - UI-012/E INVOICE DATE: S BILL NO. - 9129676 S B DATE: 2024-04-15 HS CODE - 630291 CONTAINER NUMBER: MRKU4823063 SEAL NO: CARRIER SEAL NO: MLIN1182005 100 % COTTON KITC HEN TOWEL PO NO. - 7000408429 INV NO - UI-012/E INVOICE D ATE: S BILL NO. - 9129676 S B DATE: 2024-04-15 HS CODE - 630291 CONTAINER NUMBER: MRK U4823063 SEAL NO: CARRIER S EAL NO: MLIN1182005	SRI LANKA	SAVANNAH GEORGIA	1323	PKG	5458.1688	Importer Name
2024-06-06	630251 630260	100% COTTON TOWELS - TOILET L INEN AND KITCHEN LINEN, OF TE RRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO# 2000379755 INVOICE NO. 24100 5279 INVOICE DATE 16.04.2024 S.B NO. S.B DATE S BILL NO. - 9195733 S B DATE: 2024-04 -17 HS CODE - 630260 CONTAIN ER NUMBER: MRSU6428060 SEAL N O: CARRIER SEAL NO: MLIN11820 21 -O/B :PONNI FAB O/B : SE ASONS TEX O/B : SOFTLINE 100 % COTTON TOWELS - TOILET LINE N AND KITCHEN LINEN, OF TERR Y TOWELINGOR SIMILAR TERRY FA BRICS, OF COTTON-OTHER PO# 30 00379755 INVOICE NO.241005280 INVOICE DATE 241005280 S.B NO. S.B DATE S BILL NO. - 9 195771 S B DATE: 2024-04-17 HS CODE - 630260 CONTAINER N UMBER: MRSU6428060 SEAL NO: CARRIER SEAL NO: MLIN1182021 INEN AND KITCHEN LINEN, OF T ERRY TOWELINGOR SIMILAR TERRY 4000379755 INVOICE NO. 24100 5281 INVOICE DATE 16.04.2024 S.B NO. S.B DATE S BILL NO . - 9195737 S B DATE: 2024-04 -17 HS CODE - 630260 CONTAI NER NUMBER: MRSU6428060 SEAL NO: CARRIER SEAL NO: MLIN1182 021 100% COTTON TOWELS - TOIL ET LINEN AND KITCHEN LINEN, O F TERRY TOWELINGOR SIMILAR T ERRY FABRICS, OF COTTON-OTHER PO# 5000379755 INVOICE NO. 241005282 INVOICE DATE 241005 282 S.B NO. S.B DATE S BIL L NO. - 9195735 S B DATE: 202 4-04-17 HS CODE - 630260 CO NTAINER NUMBER: MRSU6428060 S EAL NO: CARRIER SEAL NO: MLIN 1182021 100% COTTON TOWELS - TOILET LINEN AND KITCHEN LINE N, OF TERRY TOWELINGOR SIMIL AR TERRY FABRICS, OF COTTON-O THER PO# 6000379755 INVOICE NO. 241005283 INVOICE DATE.16 .04.2024 S.B NO. S.B DATE S BILL NO. - 9195744 S B DATE : 2024-04-17 HS CODE - 630260 CONTAINER NUMBER: MRSU64280 60 SEAL NO: CARRIER SEAL NO: MLIN1182021 62% COTTON, 32% POLYESTER, 6% METALLIC FIBER- AUTO LOOM MADE UPS PO NO. - 4000403365 INV NO - SEA/EX/0 07 INVOICE DATE: ST.JOHN TUT S BILL NO. - 9194014 S B DA TE: 2024-04-17 HS CODE - 6302 51 CONTAINER NUMBER: MRSU6428 060 SEAL NO: CARRIER SEAL NO : MLIN1182021 62% COTTON, 32 % POLYESTER, 6% METALLIC FIBE R-AUTO LOOM MADE UPS PO NO. - 6000403365 INV NO - SEA/EX/ 008 INVOICE DATE: ST.JOHN TU T S BILL NO. - 9194014 S B D ATE: 2024-04-17 HS CODE - 630 251 CONTAINER NUMBER: MRSU642 8060 SEAL NO: CARRIER SEAL NO: MLIN1182021 62% COTTON, 3 2% POLYESTER, 6% METALLIC FIB ER-AUTO LOOM MADE UPS PO NO . - 7000403365 INV NO - SEA/E X/009 INVOICE DATE: ST.JOHN T UT S BILL NO. - 9194021 S B DATE: 2024-04-17 HS CODE - 6 30251 CONTAINER NUMBER: MRSU6 428060 SEAL NO: CARRIER SEAL NO: MLIN1182021 100% COTTON POWERLOOM PLACEMAT, RUNNER, NAPKIN & TABLECLOTH PO# 6000 404021 INV NO: SL-228A/23-24 INV DT: 26TH MARCH 2024 S B ILL NO. - 9198729 S B DATE: 2 024-04-17 HS CODE - 630251 C ONTAINER NUMBER: MRSU6428060 SEAL NO: CARRIER SEAL NO: ML IN1182021 100% COTTON POWERLO OM PRINTED MADEUPS - TABLE CL OTH AND NAPKIN PO NO. - 3000 408422 INV NO - 016/THG153 INVOICE DATE: ST.JOHN TUT S B ILL NO. - 9176333 S B DATE: 2 024-04-16 HS CODE - 630251 CONTAINER NUMBER: MRSU6428060 SEAL NO: CARRIER SEAL NO: ML OTH AND NAPKIN PO NO. - 400 0408422 INV NO - 017/THG154 ILL NO. - 9176337 S B DATE: 2024-04-16 HS CODE - 630251 IN1182021 100% COTTON POWERL OOM PRINTED MADEUPS - TABLE C LOTH AND NAPKIN PO NO. - 500 0408422 INV NO - 018/THG155 INVOICE DATE: ST.JOHN TUT S BILL NO. - 9176335 S B DATE: SEAL NO: CARRIER SEAL NO: M LIN1182021 100% COTTON POWERL LOTH AND NAPKIN PO NO. - 90 00408422 INV NO - 021/THG158 BILL NO. - 9176334 S B DATE: 2024-04-16 HS CODE - 630251 LIN1182021	SRI LANKA	SAVANNAH GEORGIA	1461	CTN	7896.7224	Importer Name
2024-06-07	6203424511 6203424518	MENS WOVEN PANT DESCRIPTION MENS 69% COTTON 20% RECYCLED POLYESTER 8% RAYON 2% SPANDEX 1% OTHER FIBER WOVEN PANT, MENS 70% COTTON 20% RECYCLED POLYESTER 8% RAYON 2% SPANDEX WOVEN PANT, MENS 66% COTTON 22% RECYCLED POLYESTER 10% VISCOSE 2% SPANDEX WOVEN PANT QUANTITY 61776 PCS DEPARTMENT 042 PO 7995205 STYLE YRXY23, 7KM386, 604GW6 DPCI 042110167, 042110169, 042110175, 042110178 HTS CODE 6203424511, 6203424518 CATEGORY 347 TERMS FOB BANGLADESH INVOICE 3224010326 DATE 01/04/2024 CONTRACT CAL24C302T DATE 07/12/2023 EXP 2787 000396 2024 SB 731015 DATE 17/04/2024 CUSTOM HOUSE LOCATION CODE 301 PLCL 3RD NOTIFY PARTY TARGET CUSTOMS BROKERS, INC. 33 SOUTH 6TH STREET, CC-3401 MINNEAPOLIS, MN 55402 TCBITARGET.COM PHONE 763-405-029 CONTAINER TARGET SEAL NO FANU3408142 TGT1426465 FANU1197170 TGT1426466 SEGU6891653 TGT1426467	SRI LANKA	SAVANNAH GEORGIA	2808	PCS	42232	Importer Name
2024-06-07	6303922010	OTHER FIBER POWERLOOM CURTAIN ORDER 0068-7447365-3891 PO 7447365 INVOICE 2024100630 DT 25.04.2024 DESCRIPTION 56% RECYCLED POST-CONSUMER POLYESTER, 42% COTTON, 2% PNLS - YARN DYED TOTAL QTY 60 EACH / PCS TOTAL PACKAGES 10 CARTONS TOTAL NET/NET WEIGHT 88.200 KGS TOTAL NET WEIGHT 91.200 KGS TOTAL GROSS WEIGHT 99.650 SB NUMBER 9392815 DATE 25.04.2024 LC NUMBER 1000145792 DATE 11.03.2024 CONTAINER & SEAL DETAILS CONTAINER NO. FANU1046450 40HC SEAL NO. HAPAG-LLOYD HLG8846080 HS CODES 6303922010 DPC - ITEM EACH 068034780 60 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO FANU1046450 TGT121936 CBL HLCUMA3240448556	SRI LANKA	SAVANNAH GEORGIA	10	PCS	100	Importer Name
2024-06-09	570220	FLOOR COVERINGS OF COCONUT FIBERS (COIR), WOV	SRI LANKA	SAVANNAH GEORGIA	1093	PKG	20844	Importer Name

Shipment No. 1

Date

2024-06-02

HS Code

38089350

Product Description

TOTAL 94 FIBER DRUMS ONLY (NINETY FOUR FIBER DRUMS ONLY) 94 FIBER DRUMS EACH OF 100 KG IN 24 PALLETS EVEREST TECHNICAL (FLUCARBAZONE SODIUM TECHNICAL) S.BILL NO : 8729789 DATE : 29.03.2024 HS CODE : 38089350 TOTAL GROSS WT : 10584.000 KGS TOTAL NET WT : 9400.000 KGS HBL NO : MUM28892 SCAC CODE: AIRL FREIGHT : PREPAID PH: 732-289-9214 EMAIL:AN AIRLIFTUSA.COM

Origin Country

SRI LANKA

Unloading Port

SAVANNAH GEORGIA

Quantity

Unit

DRM

Weight

14284

Importer Name

Shipment No. 2

Date

2024-06-02

HS Code

202403,202404,27630492,630210,6302100020,6302319010,6302319020,6302319050,6302512000,6302591020,6304920000,9404409005

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

SRI LANKA

Unloading Port

SAVANNAH GEORGIA

Quantity

3393

Unit

PKG

Weight

16615

Importer Name

Shipment No. 3

Date

2024-06-06

HS Code

630251,630260,630291

Product Description

100% COTTON TOWELS - TOILET L INEN AND KITCHEN LINEN, OF TE RRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO# 9000379755 INVOICE NO.241005 284 INVOICE DATE 16.04.2024 S.B NO. S.B DATE S BILL NO. - 9195742 S B DATE: 2024-04- 17 HS CODE - 630260 CONTAINE R NUMBER: MRKU4823063 SEAL NO : CARRIER SEAL NO: MLIN118200 5 -O/B SEASONS TEX O/B UNIQ UE IMPEX 62% COTTON, 32% POLY ESTER, 6% METALLIC FIBER-AUT O LOOM MADE UPS PO NO. - 100 0403365 INV NO - SEA/EX/005 INVOICE DATE: S BILL NO. - 91 94020 S B DATE: 2024-04-17 HS CODE - 630251 CONTAINER NU MBER: MRKU4823063 SEAL NO: C ARRIER SEAL NO: MLIN1182005 6 2% COTTON, 32% POLYESTER, 6% METALLIC FIBER-AUTO LOOM MADE UPS PO NO. - 2000403365 IN V NO - SEA/EX/006 INVOICE DAT E: S BILL NO. - 9194020 S B DATE: 2024-04-17 HS CODE - 6 30251 CONTAINER NUMBER: MRKU4 823063 SEAL NO: CARRIER SEA L NO: MLIN1182005 100 % COTTO N KITCHEN TOWEL PO NO. - 2000 408429 INV NO - UI-012/E INV OICE DATE: S BILL NO. - 9129 676 S B DATE: 2024-04-15 HS CODE - 630291 CONTAINER NUMBE R: MRKU4823063 SEAL NO: CAR RIER SEAL NO: MLIN1182005 100 % COTTON KITCHEN TOWEL PO NO . - 4000408429 INV NO - UI-01 2/E INVOICE DATE: S BILL NO . - 9129676 S B DATE: 2024-04 -15 HS CODE - 630291 CONTAIN ER NUMBER: MRKU4823063 SEAL N O: CARRIER SEAL NO: MLIN1182 005 100 % COTTON KITCHEN TOWE L PO NO. - 6000408429 INV NO - UI-012/E INVOICE DATE: S BILL NO. - 9129676 S B DATE: 2024-04-15 HS CODE - 630291 CONTAINER NUMBER: MRKU4823063 SEAL NO: CARRIER SEAL NO: MLIN1182005 100 % COTTON KITC HEN TOWEL PO NO. - 7000408429 INV NO - UI-012/E INVOICE D ATE: S BILL NO. - 9129676 S B DATE: 2024-04-15 HS CODE - 630291 CONTAINER NUMBER: MRK U4823063 SEAL NO: CARRIER S EAL NO: MLIN1182005

Origin Country

SRI LANKA

Unloading Port

SAVANNAH GEORGIA

Quantity

1323

Unit

PKG

Weight

5458.1688

Importer Name

Shipment No. 4

Date

2024-06-06

HS Code

630251,630260

Product Description

100% COTTON TOWELS - TOILET L INEN AND KITCHEN LINEN, OF TE RRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO# 2000379755 INVOICE NO. 24100 5279 INVOICE DATE 16.04.2024 S.B NO. S.B DATE S BILL NO. - 9195733 S B DATE: 2024-04 -17 HS CODE - 630260 CONTAIN ER NUMBER: MRSU6428060 SEAL N O: CARRIER SEAL NO: MLIN11820 21 -O/B :PONNI FAB O/B : SE ASONS TEX O/B : SOFTLINE 100 % COTTON TOWELS - TOILET LINE N AND KITCHEN LINEN, OF TERR Y TOWELINGOR SIMILAR TERRY FA BRICS, OF COTTON-OTHER PO# 30 00379755 INVOICE NO.241005280 INVOICE DATE 241005280 S.B NO. S.B DATE S BILL NO. - 9 195771 S B DATE: 2024-04-17 HS CODE - 630260 CONTAINER N UMBER: MRSU6428060 SEAL NO: CARRIER SEAL NO: MLIN1182021 INEN AND KITCHEN LINEN, OF T ERRY TOWELINGOR SIMILAR TERRY 4000379755 INVOICE NO. 24100 5281 INVOICE DATE 16.04.2024 S.B NO. S.B DATE S BILL NO . - 9195737 S B DATE: 2024-04 -17 HS CODE - 630260 CONTAI NER NUMBER: MRSU6428060 SEAL NO: CARRIER SEAL NO: MLIN1182 021 100% COTTON TOWELS - TOIL ET LINEN AND KITCHEN LINEN, O F TERRY TOWELINGOR SIMILAR T ERRY FABRICS, OF COTTON-OTHER PO# 5000379755 INVOICE NO. 241005282 INVOICE DATE 241005 282 S.B NO. S.B DATE S BIL L NO. - 9195735 S B DATE: 202 4-04-17 HS CODE - 630260 CO NTAINER NUMBER: MRSU6428060 S EAL NO: CARRIER SEAL NO: MLIN 1182021 100% COTTON TOWELS - TOILET LINEN AND KITCHEN LINE N, OF TERRY TOWELINGOR SIMIL AR TERRY FABRICS, OF COTTON-O THER PO# 6000379755 INVOICE NO. 241005283 INVOICE DATE.16 .04.2024 S.B NO. S.B DATE S BILL NO. - 9195744 S B DATE : 2024-04-17 HS CODE - 630260 CONTAINER NUMBER: MRSU64280 60 SEAL NO: CARRIER SEAL NO: MLIN1182021 62% COTTON, 32% POLYESTER, 6% METALLIC FIBER- AUTO LOOM MADE UPS PO NO. - 4000403365 INV NO - SEA/EX/0 07 INVOICE DATE: ST.JOHN TUT S BILL NO. - 9194014 S B DA TE: 2024-04-17 HS CODE - 6302 51 CONTAINER NUMBER: MRSU6428 060 SEAL NO: CARRIER SEAL NO : MLIN1182021 62% COTTON, 32 % POLYESTER, 6% METALLIC FIBE R-AUTO LOOM MADE UPS PO NO. - 6000403365 INV NO - SEA/EX/ 008 INVOICE DATE: ST.JOHN TU T S BILL NO. - 9194014 S B D ATE: 2024-04-17 HS CODE - 630 251 CONTAINER NUMBER: MRSU642 8060 SEAL NO: CARRIER SEAL NO: MLIN1182021 62% COTTON, 3 2% POLYESTER, 6% METALLIC FIB ER-AUTO LOOM MADE UPS PO NO . - 7000403365 INV NO - SEA/E X/009 INVOICE DATE: ST.JOHN T UT S BILL NO. - 9194021 S B DATE: 2024-04-17 HS CODE - 6 30251 CONTAINER NUMBER: MRSU6 428060 SEAL NO: CARRIER SEAL NO: MLIN1182021 100% COTTON POWERLOOM PLACEMAT, RUNNER, NAPKIN & TABLECLOTH PO# 6000 404021 INV NO: SL-228A/23-24 INV DT: 26TH MARCH 2024 S B ILL NO. - 9198729 S B DATE: 2 024-04-17 HS CODE - 630251 C ONTAINER NUMBER: MRSU6428060 SEAL NO: CARRIER SEAL NO: ML IN1182021 100% COTTON POWERLO OM PRINTED MADEUPS - TABLE CL OTH AND NAPKIN PO NO. - 3000 408422 INV NO - 016/THG153 INVOICE DATE: ST.JOHN TUT S B ILL NO. - 9176333 S B DATE: 2 024-04-16 HS CODE - 630251 CONTAINER NUMBER: MRSU6428060 SEAL NO: CARRIER SEAL NO: ML OTH AND NAPKIN PO NO. - 400 0408422 INV NO - 017/THG154 ILL NO. - 9176337 S B DATE: 2024-04-16 HS CODE - 630251 IN1182021 100% COTTON POWERL OOM PRINTED MADEUPS - TABLE C LOTH AND NAPKIN PO NO. - 500 0408422 INV NO - 018/THG155 INVOICE DATE: ST.JOHN TUT S BILL NO. - 9176335 S B DATE: SEAL NO: CARRIER SEAL NO: M LIN1182021 100% COTTON POWERL LOTH AND NAPKIN PO NO. - 90 00408422 INV NO - 021/THG158 BILL NO. - 9176334 S B DATE: 2024-04-16 HS CODE - 630251 LIN1182021

Origin Country

SRI LANKA

Unloading Port

SAVANNAH GEORGIA

Quantity

1461

Unit

CTN

Weight

7896.7224

Importer Name

Shipment No. 5

Date

2024-06-07

HS Code

6203424511,6203424518

Product Description

MENS WOVEN PANT DESCRIPTION MENS 69% COTTON 20% RECYCLED POLYESTER 8% RAYON 2% SPANDEX 1% OTHER FIBER WOVEN PANT, MENS 70% COTTON 20% RECYCLED POLYESTER 8% RAYON 2% SPANDEX WOVEN PANT, MENS 66% COTTON 22% RECYCLED POLYESTER 10% VISCOSE 2% SPANDEX WOVEN PANT QUANTITY 61776 PCS DEPARTMENT 042 PO 7995205 STYLE YRXY23, 7KM386, 604GW6 DPCI 042110167, 042110169, 042110175, 042110178 HTS CODE 6203424511, 6203424518 CATEGORY 347 TERMS FOB BANGLADESH INVOICE 3224010326 DATE 01/04/2024 CONTRACT CAL24C302T DATE 07/12/2023 EXP 2787 000396 2024 SB 731015 DATE 17/04/2024 CUSTOM HOUSE LOCATION CODE 301 PLCL 3RD NOTIFY PARTY TARGET CUSTOMS BROKERS, INC. 33 SOUTH 6TH STREET, CC-3401 MINNEAPOLIS, MN 55402 TCBITARGET.COM PHONE 763-405-029 CONTAINER TARGET SEAL NO FANU3408142 TGT1426465 FANU1197170 TGT1426466 SEGU6891653 TGT1426467

Origin Country

SRI LANKA

Unloading Port

SAVANNAH GEORGIA

Quantity

2808

Unit

PCS

Weight

42232

Importer Name

Shipment No. 6

Date

2024-06-07

HS Code

6303922010

Product Description

OTHER FIBER POWERLOOM CURTAIN ORDER 0068-7447365-3891 PO 7447365 INVOICE 2024100630 DT 25.04.2024 DESCRIPTION 56% RECYCLED POST-CONSUMER POLYESTER, 42% COTTON, 2% PNLS - YARN DYED TOTAL QTY 60 EACH / PCS TOTAL PACKAGES 10 CARTONS TOTAL NET/NET WEIGHT 88.200 KGS TOTAL NET WEIGHT 91.200 KGS TOTAL GROSS WEIGHT 99.650 SB NUMBER 9392815 DATE 25.04.2024 LC NUMBER 1000145792 DATE 11.03.2024 CONTAINER & SEAL DETAILS CONTAINER NO. FANU1046450 40HC SEAL NO. HAPAG-LLOYD HLG8846080 HS CODES 6303922010 DPC - ITEM EACH 068034780 60 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO FANU1046450 TGT121936 CBL HLCUMA3240448556

Origin Country

SRI LANKA

Unloading Port

SAVANNAH GEORGIA

Quantity

Unit

PCS

Weight

100

Importer Name

Shipment No. 7

Date

2024-06-09

HS Code

570220

Product Description

FLOOR COVERINGS OF COCONUT FIBERS (COIR), WOV

Origin Country

SRI LANKA

Unloading Port

SAVANNAH GEORGIA

Quantity

1093

Unit

PKG

Weight

20844

Importer Name

Database of USA Fiber Imports from sri-lanka at port of Savannah-Georgia

US Import Data of Fiber Imports from Sri-lanka at Port of Savannah, Georgia

Shipment No. 1

Shipment No. 2

Shipment No. 3

Shipment No. 4

Shipment No. 5

Shipment No. 6

Shipment No. 7

HS CODE

Origin Country

Unloading Port

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