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Access live US import data of Umber Imports data from Sri-lanka at port of Savannah, Georgia. Explore detailed shipment records, trade volumes, and umber import trends. Understand how umber 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
2024-06-03
HS Code
Product Description
100% COTTON PROCESSED MADE-UPS (BED LINEN OF COTTON USING WOVEN FABRICS) PO NO: 0300468 131 INVOICE NO: 251003948 D ATE: 31.01.2024 S BILL NO. - 9122828 S B DATE: 2024-04-15 HS CODE - 630231 CONTAINER N UMBER: TCLU8175620 SEAL NO: CARRIER SEAL NO: MLIN1182791 -O/B PEARL GLOBAL O/B GOKALD AS EXPORTS DESC .: LADIES 100 % LINEN WOVEN TANK PO NO. - 300499202 INV NO - PGBE24100 22 INVOICE DATE: ST.JOHN TUT S BILL NO. - 9000806 S B DA TE: 2024-09-04 HS CODE - 6211 49 CONTAINER NUMBER: TCLU8175 620 SEAL NO: CARRIER SEAL NO : MLIN1182791 100% LINEN WOV EN MENS TOPS/SKIRTS PO.NO :0 300542303 TOTAL CARTONS:200 TOTAL QTY:2400 INV NO: GE400 4882425 INV NO - GE/400488 I NVOICE DATE: ST.JOHN TUT S BI LL NO. - 9091099 S B DATE: 20 24-12-04 HS CODE - 620690 C ONTAINER NUMBER: TCLU8175620 SEAL NO: CARRIER SEAL NO: MLI N1182791
Origin Country
Unloading Port
Quantity
1380
Unit
CTN
Weight
3328.9704
Importer Name
Date
2024-06-03
HS Code
Product Description
100% COTTON WOVEN MADE UPS NA PKIN & PLACEMAT (LINING 100% POLYSTER) - EXCLUSIVE OF DECO RATION SIZE : 18X18 & 15 ROUN D IN INCH PO NO. - 1000394 587 INV NO - 004 INVOICE DAT E: ST.JOHN TUT S BILL NO. - 9 074266 S B DATE: 2024-12-04 HS CODE - 630251 CONTAINER N UMBER: MSKU0280463 SEAL NO: CARRIER SEAL NO: MLIN1182720 100% COTTON WOVEN MADE UPS N APKIN & PLACEMAT (LINING 100% POLYSTER) - EXCLUSIVE OF DEC ORATION SIZE : 18X18 & 15 ROU ND IN INCH PO NO. - 200039 4587 INV NO - 004 INVOICE DA TE: ST.JOHN TUT S BILL NO. - 9074266 S B DATE: 2024-12-04 HS CODE - 630251 CONTAINER NUMBER: MSKU0280463 SEAL NO: 100% COTTON WOVEN MADE UPS NAPKIN & PLACEMAT (LINING 100% POLYSTER) - EXCLUSIVE OF DE CORATION SIZE : 18X18 & 15 RO UND IN INCH PO NO. - 30003 94587 INV NO - 004 INVOICE D ATE: ST.JOHN TUT S BILL NO. - 9074266 S B DATE: 2024-12-0 4 HS CODE - 630251 CONTAINER NAPKIN & PLACEMAT (LINING 100 % POLYSTER) - EXCLUSIVE OF D ECORATION SIZE : 18X18 & 15 R OUND IN INCH PO NO. - 4000 394587 INV NO - 004 INVOICE DATE: ST.JOHN TUT S BILL NO. - 9074266 S B DATE: 2024-12- 04 HS CODE - 630251 CONTAINE R NUMBER: MSKU0280463 SEAL NO : CARRIER SEAL NO: MLIN118272 0 100% COTTON WOVEN MADE UPS NAPKIN & PLACEMAT (LINING 10 0% POLYSTER) - EXCLUSIVE OF DECORATION SIZE : 18X18 & 15 ROUND IN INCH PO NO. - 500 0394587 INV NO - 004 INVOICE - 9074266 S B DATE: 2024-12 -04 HS CODE - 630251 CONTAIN ER NUMBER: MSKU0280463 SEAL N O: CARRIER SEAL NO: MLIN11827 20 100% COTTON WOVEN MADE UP S NAPKIN & PLACEMAT (LINING 1 00% POLYSTER) - EXCLUSIVE OF ROUND IN INCH PO NO. - 60 00394587 INV NO - 004 INVOIC E DATE: ST.JOHN TUT S BILL NO . - 9074266 S B DATE: 2024-1 2-04 HS CODE - 630251 CONTAI NER NUMBER: MSKU0280463 SEAL NO: CARRIER SEAL NO: MLIN1182 720 100% COTTON WOVEN MADE U PS NAPKIN & PLACEMAT (LINING 100% POLYSTER) - EXCLUSIVE OF DECORATION SIZE : 18X18 & 1 5 ROUND IN INCH PO NO. - 7 000394587 INV NO - 004 INVOI CE DATE: ST.JOHN TUT S BILL N O. - 9074266 S B DATE: 2024- 12-04 HS CODE - 630251 CONTA INER NUMBER: MSKU0280463 SEAL NO: CARRIER SEAL NO: MLIN118 2720 100% COTTON WOVEN MADE UPS NAPKIN & PLACEMAT (LINING 100% POLYSTER) - EXCLUSIVE O F DECORATION SIZE : 18X18 & 15 ROUND IN INCH PO NO. - 9000394587 INV NO - 004 INVO ICE DATE: ST.JOHN TUT S BILL NO. - 9074266 S B DATE: 2024 -12-04 HS CODE - 630251 CONT AINER NUMBER: MSKU0280463 SEA L NO: CARRIER SEAL NO: MLIN11 82720
Origin Country
Unloading Port
Quantity
900
Unit
CTN
Weight
5552.9712
Importer Name
Date
2024-06-03
HS Code
Product Description
READYMADE GARMENTS: WOMEN'S B LOUSES 64% RAYON 36% POLYESTE R WOVEN (LONG SLV) STYLE NO : 145804 & 145805 P.O NO : 529 888 & 529890 CATO STYLE NO : 45636426 & 45636443 JOB # C3 03740-A0101 & C303741-A0101 H.T.S CODE # 6206.40.3030 IN VOICE NO: SML-SMART-24/055 DA TE: 25.03.2024 S/C?NO: CATO/S ML-08-2023 DATE: 04.12.2023 EXP NO: 0801-000337-2024 DAT E: 01.04.2024 SHIPPING BILL N UMBER-C671213 SHIPPING BILL D ATE- 03.04.2024 SELLER: SMART CHAIN ENTERPRISES LTD. STU FFING LOCATION : SAPL CHITTAG ONG SB # 671213 SB DATE 03-A PR-24
Origin Country
Unloading Port
Quantity
468
Unit
PKG
Weight
998.3736
Importer Name
Date
2024-06-03
HS Code
Product Description
MENS WOVEN SHIRT 64% LIN EN 36% COTTON (HS CODE : 6 205.90.4040) SEASON SP20 24 PO N UMBER:02RT28004 STYLE NO.CUWME008,CUWME01 5 INVOICE NO.PEI-524-202 4 DATE:03-04-2024 E XP NO .1945-20957-2024 DATE:03-0 4-2024 SC NO.BAB/PE/2024 DATE:14-08-2023 CARGO C OVER ED BY FCR NO: PEIN0077 7BD024 CONTAINER SIZ E SH OULD BE: 40'HC(SUB) 2ND NOTIFY: SUPR EME INTERNAT IONAL, LLC 3000 NW 107TH AVE DORAL, FL 33172, SUPREMEAN=PERY.COM
Origin Country
Unloading Port
Quantity
38
Unit
CTN
Weight
131
Importer Name
Date
2024-06-03
HS Code
Product Description
MENS WOVEN SHIRT 64% LIN EN 36% COTTON (HS CODE : 6 205.90.4040) SEASON SP20 24 PO N UMBER:02BE1669,02 M12697,02SU38047 STYLE N O.CUWME015,CUWME008 INVO ICE NO.PEI-522-202 4 DATE:0 3-04-2024 EXP NO.1945-20 955-2024 DATE:03-04-2024 SC NO.BAB/PE/2024 DATE:14 -08 -2023 CARGO COVERED B Y FCR NO: PEIN00775BD 024 CONTAINER SIZE SHOULD BE: 40'HC(SUB) 2N D NOTIFY: SUPREME INTERNATIONAL, L LC 3000 NW 107TH AVE D ORAL, FL 33172, SUPREMEA N =PERY.COM
Origin Country
Unloading Port
Quantity
244
Unit
CTN
Weight
761
Importer Name
Date
2024-06-03
HS Code
Product Description
MENS WOVEN SHIRT 64% LIN EN 36% COTTON (HS CODE : 6 205.90.4040) SEASON SP20 24 PO N UMBER:02M12698 STYLE NO.CUWME008,CUWME015 INV OICE NO.PEI-523-2024 DATE:03-04-2024 EXP NO . 1945-20956-2024 DATE:03-04 -2024 SC NO.BA B/PE/2024 DATE:14-08-2023 CARGO CO VERED BY FCR NO: PEIN00776 BD024 CONTAINER SIZE SHO ULD BE: 40'HC(SUB) 2ND N OTIFY: SUPREME INTERNATI ONAL, LLC 3000 NW 107TH AVE DOR AL, FL 33172, S UPREMEAN=PERY.COM
Origin Country
Unloading Port
Quantity
44
Unit
CTN
Weight
90
Importer Name
Date
2024-06-03
HS Code
Product Description
CHILDREN BOYS T- SHIRT F ABRIC: 100% COTTON (CHIL DREN BOYS T- SHIRT ) PO NUMBER:470 1791847,470179 18 51,4701791873, 4701 780 251,4701780317 ,PO LI NE NO:'00010'00020' 00030 '00040 STYLE NUMBER :320720703004,3 20720 703 111,320720703113, 322618 711001 ,322618711007, 322 618711020, 32261871102 FABRIC: 100% COTTON MENS LONG SLEEVE SHIRT INVOI CE NO. DG24RL2444 DATE: 04-APR-24 E XP NO.2228-00 8363-2024 DATE: 04-APR-2 4 CONTRACT NO.DGL/RL/T OPS/SPRING/2024 /001 DAT E: 23-JUL-23 PO NO; 4701 798757 4701 798762 4701 798717 4701798745 4701 7987 60 4701798765 4701 798769 STYLE NO; 711 FABRIC: 100% COTTON BOY'S SHORT SHIRT INVOI CE NO .DG24RL2434 DATE: 04-APR -24 EXP NO .2228-008324-2 024 DATE: 04-APR-24 CO NTR ACT NO.DGL/RL/TOPS/BS R/2024/00 2 DATE: 09-S EP-23 PO NO; 4701790267 4701790276 4701790284 4701790291 4701790299 STYLE NO; 320677133001 320677133002 3226771770 01 3 1791884 ,PO LI NE NO:00010,'00020'00030 ' 0004 0'00050'00060 ST YLE NUMBER:323720 703004, 323720 703025,3237207031 21, 3237 20703122,3237207 03123, 323720703126 HT S NUMBER:6109.10 TOTAL= 757 CTNS=55810 PCS WOMENS KNITTED T-SHIRTS 100% BCI COTTON PO NUMBE R:4701791837 ,PO LINE NO :00010 000 20 00030 0 0040 00050 STYLE NUMBE R:2 11682521001 211682521 016 211682521035 21168 2521040 211682521067 H TS NUMBER:61 091000 TOTAL = 543 CTNS= 39,481 PCS INVOI CE NO.:ESL/24-2074 DATE:5-APR-2024 CONTRAC BOYS KNITTED LONG SLEEVE SWEATER 100% COTTON PO: 4701789054 4701789058 4701789062 ST YLE NO:3208 16927006 322816927006 322816927 023 32281692703 6 323816927006 3238169 27023 323816927036 HS CODE:6110.20 & 6111 .20 T OTAL CTN:668 PCS:14991 N O. & DATE OF INVOICE:SQC LQCPL23023-1273 1-03-202 4 100% COTTON WOVEN CHILDREN BOYS CAP INVOICE NO:G AC2401033 DATE:3-APR-24 EXP NO:1553-0 00419-2024 DATE:3-APR-24 CONTRACT NO:GAL/PO LO/003/2023 DATE:30-JUL-2023 PO NO; 4701798 898 4701798898 4701798899 4701798902 4701 798903 4701798916 4701798917 4701798926 4 701798927 4701799264 4701799265 470179891 100% BCI COTTON MENS KNI TTED T-SHIRTS IN VOICE NO .:EKWL/24-2064 DATE:5-AP R-2024 CONTRACT NO.:EK WLRL2023202402 DATE:27-A UG-2023 EXP NO.:1471 017 840 2024 DATE:5- APR-2024 PO NO; 4701783795 PO LINE NO; 0001 0 00020 0 0030 STYLE NO;7106106670 02 710610667005 710610 667094 HS CODE;61091 2, 323618711001, 3236187110 07,323618711021 , 3236187 11023,322720703125, 3237 207031 25 HTS NUMBER: 610 9.10 TOTAL= 537 CTNS=4 45 61 PCS INVOICE NO.:KAL /2024/1303/RLRD ATE: 25/0 3/2024 CONTRACT NO:KAL /2023/ RL/001DATE: 4/12/2 023 EXP FORM NO.:'16 89 -005877-2024DATE: 3/31/2 024 S.B NO: 6 47986 DT: 01-04-2024 100% COTTON MEN'S SH ORT SHIRT PO:47 01790326 4701790332 ST YLE NO:710615870001 7106 15870002 7106158 70003 710615871001 HS CODE:620 52000 TOTA L CTN:279 PCS: 8229 INVOICE NO.DG24RL24 38 DATE: 01-APR-24 EXP NO.2228- 008004 -2024 D ATE: 01-APR-24 CONTRACT NO.DGL/RL/TOPS /BSR/2024/ 00 2 DATE: 09-SEP-23 SHIPPING BILL NO.647094 AND DATE:01-04-2024 100 % CO TTON BOY'S LONG PANT PO:4701796079 STYLE N O:710944490005 HS CODE:6 2034200 TOTAL CTN:25 PCS :800 INVOICE NO.DG24RL24 57DATE: 01-APR-24 EXP NO.2228- 008001 -2024DAT E: 01-APR-24 CONTRACT NO.DGL-RL-BOTTOM-FA2 4-SEAS ONAL-001DATE: 24-JAN-24 SHIPPING BILL NO.646944 AND DATE:01-04-2024 9 8% COTTON 2 % ELASTANE BO Y'S LONG PANT PO:4701796 26 9 STYLE NO:32385580300 2 HS CODE:62034200 TOT AL CTN:20 PCS:700 INVOIC E NO.DG24RL 2456DATE: 01- APR-24 EXP NO.2228- 0079 93 -2024DATE: 01-APR-24 CONTRACT NO.DGL-RL- BOT TOM-FA24-SEAS ONAL-001DA TE: 24-JAN-24 SHIPPING B ILL NO.646922 AND DATE:0 1-04- 2024 100% COTTON ME N'S SHORT SHIRT PO NUM BER:4701790337 470179034 1 4701790343 STYLE NUM BER:710626200004 7913 74013 711791374017 711 813021002 7 10852660001 710951135001 7117985400 21 71 1916467001 711951 135001 HS CODE: 6205200 0 TOTAL QTY & CTNS: 6,535 PCS & 281 CTNS SB NO; 678230 DT: 04-04-2024 100% BCI COTTON MENS KNI TTED T-SHIRTS INVOICE NO .:EKWL/ 24-2065 DATE:5-AP R-2024 CONTRACT NO.:E K WLRL2023202402 DATE:27-A UG-2023 EXP NO .:1471 017 845 2024 DATE:5-APR-2024 PO NO; 4701783797 470 1783799 4701783800 470 1 784728 4701784735 STY LE NO; 710794518002 7116 27433003 711633327001 711633327005 71190870300 3 711908703001 PO LINE NO: 00010 00020 HS CO DE: 61091000 TOTAL QT Y & CTNS: 9,420 PCS & 190 C TNS SB NO;687 341 DT:4/5/ 2024 BOYS KNITTED T-SHIR TS 1 00% BCI COTTON PO NUMBER:4701791037 47017 9 1045 4701791856 470179 1856 470179185 6 470179 1878 4701791878 470179 1878 PO LINE NO:00010 00020 00030 STYLE NUMB E R:312934039002 31393403 9002 322699237001 3226 99237034 322699237041 323699237001 32369923703 4 323699237041 HTS NUM BER: 61091000 TOTAL= 154 CTNS= 14,390 PCS IN VOI CE NO.: ESL/24-2079 DATE :5-APR-2024 CONTRACT NO. : ESLRL2023202403 DATE :13-D EC-2023 EXP NO.:147 1 017831 2024 DATE:5- APR -2024 S.B NO:687548 DT :05-04-2024 84% COTTON 1 6% POLYESTER 100% COTTON MENS KNITTED T-SHIRT MENS KNITTED HOODIES PO NUM BER:4701778873 470177 8874 4701780949 22886742002 323677 133001 323677133002 32 3886742001 323886742002 HS CODE: 6205200 0 62 092000 TOTAL QTY & CTNS: 9,341 PC S & 272 CTNS SB NO:678414 DT: 04-04-2 024 FABRIC: 100% COTTON MEN'S SHORT SHIRT IN VO ICE NO.DG24RL2440 DATE: 04-APR-24 EXP NO.2228- 0 08365 -2024 DATE: 04-APR -24 C ONTRACT NO.DGL/RL /TOPS/SPRING/2024 /001 DATE: 18-JUL-23 PO NO; 4701780360 4701793 191 STYLE NO; 710716237001 7 10804257006 HS CODE: 620 52000 TOTAL QTY & CTNS; 6,260 PCS & 256 CTNS S B NO;678245 DT; 04-04- 20 24 FABRIC: 97% COTTON 3% ELASTANE BOY'S LONG PAN T INVOICE NO.DG24RL2458 DATE: 04-A PR-24 EXP NO .2228- 008345 -2024 DATE : 0 4-APR-24 CONTRACT NO. " DGL-RL-BOTTOM-FA2 4-SEA SONA L-001" DATE: 24-JAN -24 PO NO; 4701786565 4701786567 4701786594 470178659 6 4701786596 4701790641 4701790651 STYLE NO; 322846929001 3 22873973001 3228739730 02 323846929001 32387397 3001 32387397300 2 3229 09470002 323909470002 HS CODE: 620 34200 TOTAL QTY & CTNS: 6,523 PCS & 222 C TNS SB NO;678338 DT : 04-04-2024 FABRIC : 1 00% COTTON BOY'S SHORT S HIRT INVOICE NO.DG24RL24 37 DATE: 04-APR-24 EXP NO.22 28- 008342 -2024 D ATE: 04-APR-24 CONTRAC T NO." DGL/RL/TOPS/BSR/202 4/002 DATE: 09 -SEP-23 PO NO; 4701790268 470179 0272 470 1790277 470179 0292 4701790296 STYLE NO ;320677133001 32067713 3002 322677133001 INVOI CE NO.:KAL/2024/1368/RLR DATE: 25/ 03/2024 CONTR ACT NO:KAL/2023/RL/001DA TE : 4/12/2023 EXP FORM NO.:'1689-005866-202 4DA TE: 3/31/2024 S.B NO: 647969 DT:01- 04-2024 M EN'S 100% COTTON KNITTED PULLOVER LADIE'S 100% C OTTON KNITTED CARDIGAN IN VOICE NO.: FC24/2346 DATE: 30/03/2024 EXP N O: 2486 032394 2024 DATE: 30/03/2024 CONT RACT NO: FC61-2023 DATE: 14 NOV 2 023 PO NO; 4701786086 4701786079 STYLE NO;7109 518 44001 710951844003 710929351002 710929351 00 3 H.S. CODE : 6110.20.20 20 TOTAL QTY & CTNS: 2,2 18 PCS & 103 CTNS SB N O; 637 296 DT: 31-03-2024 CHILDREN BOYS T- SHIRT F ABRIC: 100% COTTON (C HILDREN BOYS T- SHIRT ) PO NUMBER:4701791862 ,PO LINE NO:'00010' 00020'00 030'0004 0'00050'00060 STYLE NUM BER:3227207030 04,322720 703025,3227207 031 21, 322720703122,3227 20703123, 322720703 126 HTS NUMBER:6109.10 TOTA L= 340 CTNS=362 23 PCS IN VOICE NO.:KAL/2024/1305/ RLRDAT E: 25/03/2024 CO NTRACT NO:KAL/2023/RL/ 00 1DATE: 4/12/2023 EXP F ORM NO.:'1689 -005869-202 4DATE: 3/31/2024 S.B N O:6479 59 DT:01-04-2024 RL SELA NO; C057813 T NO.:ESLRL2023202403 DATE:13-DEC-2023 EX P NO. :1471 017827 2024 DATE:5 -APR-2024 S.B NO:687465 DT:05-04-2024 MENS KNI TTED H OODIES MENS KNITTE D JOGGER 60% COTTON 40 % POLYESTER 100% BCI COTTO N PO NUMBER:47 01789164 4701789170 4701791840 ,PO LINE NO: 00010 00020 00030 STYLE NUMBER:71 0838696 007 710838696014 710838699001 211682523 0 25 211682523032 21168 2523086 HTS NUMBE R:61034 200 61091000 TOTAL= 46 9 CTNS= 19 ,064 PCS INV OICE NO.:ESL/24-2075 DAT E :5-APR-2024 CONTRACT NO.:ESLRL2023202403 DATE :13-DEC-2023 EXP NO.:147 1 017828 2024 DATE:5-APR -2024 S.B NO: 686336 D T:05 -04-2024 MENS 97% CO TTON 3% ELASTANE WOV EN P ANTS PO NUMBER:470178678 6 ,PO LINE NO:00040 ST YLE NUMBER:710687424004 HTS NUM BER:" 6203.42.4518 " TOTAL= 119 CTNS=2776 P CS INVOICE NUMBER: 621 74324 DT:25-MAR-20 24 C ONTRACT NO. & DATE TAL/S RS/RL-497/2 023 5-NOV-202 3 EXP NO. & DATE 00002 85 9-046804-2024 3-APR-20 24 S.B NO: 671462 DT:0 3-04-2024 MENS 97% COTTO N 3% ELAS TANE WOVEN SHOR TS MENS 100% COTTON (M ER CERIZED) WOVEN SHORTS PO NUMBER:4701786790 470 1786792 4701788089 PO LINE NO:00010 00020 00 030 STYLE NUMBER:7106449 95002 710644995023 710 644995024 710644995002 710644995023 7106449950 24 710941161001 HTS NU MBER:"6203.42.4551 " T OTAL= 104 CTNS=2384 PCS INVOICE NUMBER:62174024 DT:25- MAR-2024 CONTRACT NO. & DATE TAL/SRS/RL-4 9 7/2023 NO. & DATE OF EXP 02 23-002829-202401-04 -2024 NO. & DATE OF L/C OR S/ C:QCPL-RL-051 5-05-2023 S HIPPING BILL NO.651120 A ND D ATE:01-04-2024 MENS POLO SHIRT FABRIC: 10 0% COTTON (MENS POLO SHIRT ) PO NUMBER: 4701780382 ,47017803 83 ,PO LINE NO :'00010 STYLE NUMBER:7 10944760002,710944 7610 0 1 HTS NUMBER:6105.10 T OTAL= 115 CTNS=3 636 PCS INVOICE NO.:KAL/2024/130 4/RLRDATE: 25/03/2024 CONTRACT NO:KAL/2023/RL/ 001D ATE: 4/12/2023 EXP FORM NO.:'1689-00587 5-2 024DATE: 3/31/2024 S.B NO:647963 DT :01-04-2024 CHILDREN BOYS POLO SHIR T FABRI C: 100% COTTON (CHILDREN BOYS POLO SHIRT) PO NUMBER:4701780263, 47017802 57 ,PO LINE N O: 00010 STYLE NUMBER:32389 2298011 HTS N UMBER:6105. 10 TOTAL= 2 CTNS=40 PCS INVOICE NO.:KAL/2024/1 403/RLRDATE: 25/03/2024 C ONTRACT NO:KAL/2023/R L/001DATE: 4/12/202 3 E XP FORM NO.:'1689-005876 -2024DATE: 3/31/2024 S .B NO: 647955 DT:01-04-2 024 MENS 98% COTTON 2% ELASTANE WOVEN PANTS PO NUMBER:4701786786 ,PO L INE NO:00010 0 0020 STY LE NUMBER:710687424001 7 1068742 4002 HTS NUMBER:6 203.42.4518 TOTAL= 239 C TNS=5548 PCS INVOICE NUM BER:62174124 D T:25-MAR-2 024 CONTRACT NO. & DATE TAL/SRS/ RL-497/2023 5- NOV-2023 EXP NO. & DATE 00 002859-046801-2024 3 -APR-2024 S.B NO:671 479 DT:03-04-2024 BOYS KNI TTED LONG SLEEVE SWEATER 100% COTTON 3 4701798936 STYLE NO: 320 785653056 3207 85653057 320785653056 3207856530 57 32078 5653058 322785 653060 322785653058 32 3 785653060 323785653058 323952395001 32395 2395 001 322952395001 32295 2395001 322 952396001 3 23952396001 H.S. CODE : 6505. 00.00 TOTAL QTY & C TNS: 8,714 PCS & 76 C TNS SB NO; 677043 DT: 04- 04-2024 GARMENT S INV N O; SAPL/RL/05305/24 PO N O; 47017 83651 STYLE NO; 320954612001 HS CODE; 65 05.00.00 SB NO; 679696 D T: 04-04-2024 FABRIC: 100% COTTON MEN'S SHORT SHIRT INV OICE NO.DG24RL2 441 DATE: 04-APR-24 EX P NO.2228- 008347 -2024D ATE: 04-APR-24 CONTR ACT NO.DGL/RL/TOPS/SPRING/2 024 /001 DATE: 23-JUL-23 PO NO; 4701780367 470 1780370 4 701798696 HS CODE; 62052000 STYLE NO; 710 921692002 71093742700 1 710798540031 TO TAL Q TY & CTNS: 7,567 PCS & 2 94 CTNS SB NO;678506 DT: 04-04-2024 FABRIC: 10 0% COT TON MENS LONG SLEE VE SHIRT INVOICE NO.DG 24 RL2442 DATE: 04-APR-24 EXP NO.2228-00835 2-2024 DATE: 04-APR-24 CONTRAC T NO.DGL/R L/TOPS/SPRING/ 2024 /001 DATE: 23-JUL-2 3 PO NO; 4701798684 47 01798690 STYLE NO; 71079 1374015 710791374017 7 10791374018 710792161005 HS CODE; 62052000 TOT AL QTY & CTNS: 6,033 PCS & 209 CTNS SB NO;67849 6 DT: 04-04-2024 FABRIC : 100% COTTON MEN S LONG SLEEVE SHIRT INVOICE NO. DG24RL244 3 DATE: 04-APR- 24 000 TOTAL QTY & CTNS: 34,955 PCS & 827 CTNS SB NO: 686122 DT; 05-04-2024 100% BCI COTT ON BOYS KNI TTED T-SHIRTS PO NUMBER: 4701 783833 PO LINE NO:00 010 00020 00030 0004 0 00050 STYLE NUMBER:3 23832904039 323832904038 323832904037 32383290 4036 323832904035 HTS NUMBER:61091000 TOTAL= 2 84 CTNS= 22,540 PCS IN VOICE NO.:EKWL/24 -2067 D ATE:4-APR-2024 CONTRACT NO.:EKWLR L2023202402 D ATE:27-AUG-2023 EXP NO.: 14 71 017737 2024 DATE:4- APR-2024 S.B NO: 6 75867 DT:04-04-2024 100% BCI COTTON BABIES KNITTED T -SHIRTS 100% BCI COTTON BOYS KNITTED T-SHIRTS INVOICE NO.:EKWL/24-2066 DAT E:4-APR-2024 CONTRAC T NO.:EKWLRL20232024 02 DATE:27-AUG-2023 EXP NO .:1471 017792 20 24 DATE: 4-APR-2024 PO NO; 470178 3823 4701783827 PO LIN E NO; 00010 00030 000 4 0 00050 STYLE NO; 3208 32904033 32083 2904035 320832904036 32083290403 7 322832 904035 3228329 04036 322832904037 322 8 32904038 322832904039 HS CODE: 61112000 6 1091 000 TOTAL QTY & CTNS: 15 ,896 PCS & 168 CTNS SB NO; 677592 DT: 04-04-20 24 FABRIC: 98% COTTON 2% ELASTANE BOY'S LONG PAN T INVOICE NO.DG24RL2452 DATE: 04-APR-24 EXP NO .2228- 008323 -2024 DATE : 04-APR-24 CONTRACT N O.DGL/RL/BOTTOM/SP24/BSR/ 001 DATE: 23-JUL-23 PO NO; 4701786766 470178 6781 4701800988 470180 0991 STYLE NO; 320843811 001 320843811003 32084 3811004
Origin Country
Unloading Port
Quantity
9115
Unit
CTN
Weight
91659
Importer Name
Date
2024-06-03
HS Code
Product Description
FCR NO.: FCR20242426192 RECEIVED ON: 03-APR-2 4 C ARGO DESCRIPTION: GIRL 94% COTTON 5% RE CYCLED COTTON 1% ELASTANE 10 OZ DENIM WOVEN J EAN GIRL 95% COT TON 5% RECYCLED COTTON 11. 25 OZ DENIM WOVEN SKIRT GIRL 95% COTTON 5% R ECYCLE D COTTON 11.25 OZ DENIM WO VEN JACKET INFANT 95% CO TTON 5% RECYCLED COTTON 11 .2 5 OZ DENIM WOVEN JACKET "CONTAINS NO SOLID WO OD PACKING MATERIALS" 429 C TNS H.S.CODE: 6204628041 , 6204522040, 6202308071, 6209200 00 PO NO: 773680, 773880,773882,773909,7738 9 5,773894,773899,773910 A RTICLE NO: 30478 60,3049580 ,3049599,3049584,3049585, INVOICE NO. DGLTCP2441 DATE: 15.01.2024 EXP.NO . 21 65-000077/2024 DATE: 15.01.2024 S/C NO. D AG- 645/23 DATE: 26.08.2023 SHIPPING BILL N UMBER : 6 76447 SHIPPING BILL YEAR :4/4/202 4 STUFFING LOCAT ION: ISATL- CHITTAGONG
Origin Country
Unloading Port
Quantity
429
Unit
CTN
Weight
3236
Importer Name
Date
2024-06-03
HS Code
Product Description
FCR NO.: FCR20242426204 RECEIVED ON: 04-APR-2 4 C ARGO DESCRIPTION: GIRL 100 % COTTON 5.3 OZ DENIM PRE- SHRUNK ALL OTHER COLORS, 100% COTTON 150 GSM DENIM INDIGO MILEY WASH COLOR O NLY WOVEN DENIM SHORT. H S # 6204.62.8066 PO NO: 769172 ARTICLE NO: 30447 44 GIR L 100% COTTON 5.3 OZ DENIM PRE-SHRUNK WOVE N DENIM SHORT. HS # 6204 .62.8066 PO NO: 769185 ARTICLE NO: 3044761 SHI PPING BILL N UMBER :697471 SHIPPING BILL YEAR: 2024 INVOIC E NO: TWL10033010 1 DATE: 01.04.2024 EXP NO: 3085/011306/2024 DA TE: 01.04.2024 CO NTRACT NO: TWL10033 DATE: 10.09 .2023 "CO NTAINS NO SOLID WOOD PACKING MATERIALS" STUFF ING LOCATION: ISATL- CHITTAGONG
Origin Country
Unloading Port
Quantity
234
Unit
CTN
Weight
1115
Importer Name
Date
2024-06-03
HS Code
Product Description
FCR NO.: FCR20242426202 RECEIVED ON: 04-APR-2 4 C ARGO DESCRIPTION: READY-MA DE GARMENTS 16 CTN. ST RIPED CARDI 100% COTTON ORDE R# 774446/S052158 STYLE NO.:3049178 H.S CO DE.:6110202015 INV NO: S UL/TCP/0082/2024 INV DT: 04.04.2024 EXP NO: 0042 -009015-20 24 EXP DT: 04. 04.2024 CONT./L/C: TCP/S U L/2024/01 DT. 03.12.202 3 SHIPPING BILL N UMBER : 698884 SHIPPING BILL YE AR:4/6/2024 STUFFING LOC ATION: ISATL- CHITTAGONG
Origin Country
Unloading Port
Quantity
16
Unit
CTN
Weight
182
Importer Name