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Explore live import data of US polyester-fibers imports from Sri-lanka and get insights of USA polyester-fibers import statistics, date, quantity, product description, HS code, port, country, and polyester-fibers 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-Sri-lanka import trade.
Date
2024-05-31
HS Code
Product Description
WEARING APPAREL INFANTS & TO DDLER BOYS 72 % COTTON 28 % POLYESTER FIBERS, BLUE DENIM, WOVEN PANT, REACHES BELOW TH E KNEE DPO.NO. Q9EL2NA STY LE NO. 422209 CAT NO. N/A . FREIGHT TERM : FREIGHT COLL ECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 709694 SHIPPING BILL DATE / BILL OF E XPORT DATE : 08.04.2024 IN VOICE NO.RGLGAP03345324 DT.02. 04.2024 EXP NO.0195- 11789 -2024 DT.02.04.2024 MOU.NO. BD20230024 DT.15.01.2024 HS CODE 620920 &620342 FCR # 69 4081 RELAY VESSEL MAERSK SYDNEY 417W CONTAINE R SUMMARY ------------------ ----------------- MRKU578858 4 MLBD0139836 40X9'6 26 CTN 1.675CBM 318.550KGS B/L TOTAL SUMMARY -------------- --------------------- 26CTN 1.675CBM 318.550KGS
Origin Country
Unloading Port
Quantity
26
Unit
CTN
Weight
318.4272
Importer Name
Date
2024-05-31
HS Code
Product Description
WEARING APPAREL INFANTS & TO DDLER BOYS 72 % COTTON 28 % POLYESTER FIBERS, BLUE DENIM, WOVEN PANT, REACHES BELOW TH E KNEE DPO.NO. Q7VI2NA STY LE NO.422209 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLE CT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL O F EXPORT NUMBER : 709609 S HIPPING BILL DATE / BILL OF EX PORT DATE : 08.04.2024 INV OICE NO.RGLGAP03345124 DT.02.0 4.2024 EXP NO.0195- 11788 -2 024 DT.02.04.2024 MOU.NO. B D20230024 DT.15.01.2024 HS C ODE 620920 & 620342 FCR # 69 4080 RELAY VESSEL MAERSK SYDNEY 417W CONTAINE R SUMMARY ------------------ ----------------- MAEU926992 9 MLBD0139932 45X9'6 32 CTN 1.473CBM 299.100KGS B/L TOTAL SUMMARY -------------- --------------------- 32CTN 1.473CBM 299.100KGS
Origin Country
Unloading Port
Quantity
32
Unit
CTN
Weight
298.9224
Importer Name
Date
2024-05-31
HS Code
Product Description
WEARING APPAREL INFANTS & TO DDLER BOYS 72 % COTTON 28 % POLYESTER FIBERS, BLUE DENIM, WOVEN PANT, REACHES BELOW TH E KNEE DPO.NO. Q9EK4JA STY LE NO. 422209 CAT NO. N/A . FREIGHT TERM : FREIGHT COL LECT STUFFING LOCATION : SAP L SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 70 9588 SHIPPING BILL DATE / BI LL OF EXPORT DATE : 08.04.20 24 INVOICE NO. RGLGAP033552 24 DT.02.04.2024 EXP NO.01 95- 11638 -2024 DT.02.04.2 024 MOU.NO. BD20230024 D T.15.01.2024 HS CODE 6209 20 & 620342 FCR NO. 696504 RELAY VESSEL MAERSK SYDNE Y 417W CONTAINER SUMM ARY ------------------------ ----------- MRKU5928388 MLB D0139839 40X9'6 14CTN 0. 934CBM 194.950KGS B/L TOTAL SUMMARY -------------------- --------------- 14CTN 0.934C BM 194.950KGS
Origin Country
Unloading Port
Quantity
14
Unit
CTN
Weight
194.5944
Importer Name
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
2024-06-07
HS Code
Product Description
100% COTTON POWER LOOM WOVEN TOTAL 368 PACKAGES CONTAINING OF YARN DYED AND EXCLUSIVE OF DECORATION S/2 TOWELS & TABLE RUNNER, STOCKING, TREE SKIRT, S/4 PLACEMATS & SHELL 100% COTTON, LINING 100% POLYPROPYLENE & FILLING 100% POLYESTER FIBER PILLOW & MINI PILLOWS. INV NO AT-002-24-25 DT 10.04.2024 SB NO 9619123 DT 04.05.2024 HS CODE NO 63029190, 63024030 94041000, 62171070, 95059090 NET WT 3379.882 KGS SCAC CODE WLID HBL NO WLIDTUTNYC240099 FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
368
Unit
PCS
Weight
4297
Importer Name