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Explore live import data of US ups imports from Sri-lanka and get insights of USA ups import statistics, date, quantity, product description, HS code, port, country, and ups 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
90 CARTONS DESC .: LADIES 100 % LINEN WOVEN PANT INVOICE N O.: PGBE2410036 DATE.: 13.04. 2024 PO NO.: 1000090711 STY LE NO.: AW14578 QTY.: 540 PCS / 90 CTNS GR WEIGHT .: 249.8 70 KGS SHIPPING BILL NO. & DA 32 CARTONS DESC .: LADIES 100 O.: PGBE2410037 DATE .: 13.04 .2024 PO NO.: 1000090457 ST YLE NO.: AW14578 QTY.: 192 PC S / 32 CTNS GR WEIGHT .: 88.8 40 KGS SHIPPING BILL NO. & DA 133 CARTONS DESC .: LADIES 10 0% LINEN WOVEN SHIRT INVOICE NO.: PGBE2410029 DATE.: 08.0 4.2024 PO NO.: 1000187077 S TYLE NO.: AW14432 QTY.: 798 P CS / 133 CTNS GR WEIGHT .: 26 7.660 KGS SHIPPING BILL NO. & 40 CARTONS DESC .: LADIES 100 % LINEN WOVEN SHIRT INVOICE NO.: PGBE2410030 DATE.: 08.04 .2024 PO NO.: 1000187089 ST YLE NO.: AW14432 QTY.: 240 PC S / 40 CTNS GR WEIGHT .: 107. 500 KGS SHIPPING BILL NO. & D 40 CARTONS 3 PACK JOGGERS 505 72 5065 PO NO:1000285919 S.B .NO : 9122261 S.B.DATE :15.04 .2024 INVOICE NO :VK005 18 CARTONS LIGHT BLUE QUAKER TEE 100% COTTON KNITTED MENS SS T-SHIRT 4 CARTONS LIGHT BLUE QUAKER TEE 100% COTTON KNITTED MENS SS T-SHIRT 5 CA RTONS WHITE QUAKER TEE 100% COTTON KNITTED MENS SS T-SHI 26 CARTONS BLUE SHARK 3PK COT TON STR PO NO. 1000111253 10 00111270 SB NO & DT.9259935 2 0.04.2024 INV NO.ESI23000275 27 CARTONS GAME ON 3PK COTT ON STRETC 27 CARTONS DEEP CL ARET RED 3PK COTTO 10 CARTON 2 CARTONS AWNING NAVY SS BIGG S WOVE PO NO:1000289694 S.B. NO : 9182844 S.B.DATE :17.04. 2024 INVOICE NO :SSF/062 6 CARTONS AWNING NAVY SS BIGG S WOVE PO NO:1000289677 S.B. 102 CARTONS QSS PALE CONCH P O NO.2500688591 2500688592 S B NO. 9171744 16.04.2024 917 1723 16.04.2024 INV NO.232400 000494 232400000493 -- UNIQ IMP AAURAAH1 SREANG CREATI V KWALITEE COIMBAT5 ATIRAD 60 CARTONS 40%COTTON 60% POLY ESTER TABLE CLOTH PO NO:2000 150369 S.B.NO : 9155378 S.B .DATE :16.04.2024 INVOICE NO :UI-011/E 15 CARTONS 6084 Y D MLT STRP W BRKN PO NO:2000150371 S.B. NO : 9155378 S.B.DATE :16.04. 2024 INVOICE NO :UI-011/E 15 CARTONS 6084 NAT CHAM W LU REX SCA PO NO:2000150226 S.B .NO : 9225734 S.B.DATE :18.04 .2024 INVOICE NO :008 15 CA RTONS S4RND NAT IVRY MINI FLR L 45 CARTONS 6084 NAT CHAM W LU REX SCA PO NO:2000150198 S.B .2024 INVOICE NO :008 45 CA 6 CARTONS 6 CARTONS PACKED. 100% COTTON POWERLOOM TABLEC LOTH - YARN DYED. HS CODE: 6 3049249 INV # 7 / 2024-25 DT . 04.04.2024 SB # 9193572 / 17.04.2024 NET WT: 87.000 KGS GR.WT: 94.800 KGS 6084 NAT 2 CARTONS 2 CARTONS PACKED. LOTH - YARN DYED. INV # 8 / 2024-25 DT. 04.04.2024 SB # 9193586 / 17.04.2024 NET WT: 21.600 KGS GR.WT: 23.800 KGS HS CODE: 63049249 6084 NAT 22 CARTONS 100% COTTON POWERL OOM YARN DYED MADE UPS ( KIT CHEN TOWEL ) INV NO : CR00032 425 DT : 01.04.2024 SB NO : 9118728 DT : 15.04.2024 PO # 25 239368 NET WT : 912.60 0 KGS ALSO NOTIFY PARTY MA 8 CARTONS 60% COTTON 40% POLY ESTER POWERLOOM YARN DYED MAD E UPS ( CURTAIN ) INV NO : C R00012425 DT : 01.04.2024 SB NO : 9118736 DT : 15.04.20 24 PO # 20 384543 NET WT : 3 44.640 KGS ALSO NOTIFY PARTY 2 CARTONS 60% COTTON 40% POLY R00022425 DT : 01.04.2024 SB NO : 9118733 DT : 15.04.20 24 PO # 20 384544 NET WT : 8 6.160 KGS ALSO NOTIFY PARTY 24 CARTONS S3KT FUSHIA CHCKR SLD STR PO NO:2000150665 S.B .NO : 9261783 S.B.DATE :20.04 .2024 INVOICE NO :H-10 22 C ARTONS S3KT YLW CHCKR SLD STR P W 22 CARTONS S3KT BLU CHCK R SLD STRP W 22 CARTONS S3K 9 CARTONS S3KT FUSHIA CHCKR S LD STR PO NO:2000150832 S.B. NO : 9261760 S.B.DATE :20.04. 2024 INVOICE NO :H-11 2 CARTONS S3KT GZE MLY LPRD P RNT W 100% COTTON WOVEN POWER LOOM MADEUPS - KITCHEN TOWEL INV NO:EXP/011/24-25 INV DA TE:17.04.2024 SB NO:9196755 SB DATE:17.04.24 INVOICE NO : EXP/011 2 CARTONS S3KT GZE 10 CARTONS S3KT GZE MLY LPRD PRNT W 100% COTTON WOVEN POWE RLOOM MADEUPS - KITCHEN TOWEL INV NO:EXP/012/24-25 INV D ATE:17.04.2024 SB NO:9196807 SB DATE:17.04.24 INVOICE NO :EXP/012 10 CARTONS S3KT GZ 45 CARTONS 6084 BLK ORNG WHT LUREX W PO NO:2000683412 S.B .NO : 9261742 S.B.DATE :20.04 .2024 INVOICE NO :H-31 45 C ARTONS 60104 BLK ORNG WHT LUR EX 10 CARTONS 6084 BLK ORNG WHT LUREX W PO NO:2000683411 S.B .NO : 9261762 S.B.DATE :20.04 .2024 INVOICE NO :H-32 10 C 12 CARTONS KITCHEN TOWEL PO NO:2000150458 S.B.NO : 923143 9 S.B.DATE :18.04.2024 INVO ICE NO :GST/6782T 12 CARTONS KITCHEN TOWEL 12 CARTONS KI TCHEN TOWEL 12 CARTONS KITC HEN TOWEL 12 CARTONS KITCHEN 3 CARTONS KITCHEN TOWEL PO N O:2000150406 S.B.NO : 9231443 S.B.DATE :18.04.2024 INVOI CE NO :GST/6783T 3 CARTONS K ITCHEN TOWEL 3 CARTONS KITCH EN TOWEL 3 CARTONS KITCHEN TOWEL 3 CARTONS KITCHEN TOWE TE : 9129984 DATE.: 15.04.20 24 -- O/B: SHIPPER PEARL GLO BAL VISHNU KNITS L.S.MILLS UNIQUE IMPEX AHILL KNIT AAU RAA HOME EASTMAN EXPORTS SRE E ANGALAMMAN SHRI SARAVANA CREATIVE IMPEX KWALITEE FABS COIMBATORE COTTON ATIRA DESI GNS CONTAINER NO: MRKU481214 0 LINE SEAL NO: MLIN1182101 HS CODE: 940320 TE : 9129985 DATE.: 15.04.20 24 DATE : 9011606 DATE.: 09.04 .2024 ATE : 9011607 DATE.: 09.04.2 024 RT 25 CARTONS WHITE QUAKER T EE 100% COTTON KNITTED MENS S S T-SHIRT 18 CARTONS DARK BROWN QUAKER TEE 100% COTTON KNITTED MENS SS T-SHIRT 4 C ARTONS DARK BROWN QUAKER TEE 100% COTTON KNITTED MENS SS T-SHIR 23 CARTONS NAVY ONSL OW TEE 95% COTTON 5% ELASTHAN E KNITTED MENS SS T SHIRT 5 CARTONS NAVY ONSLOW TEE 95% COTTON 5% ELASTHANE KNITTED MENS SS T SHIRT 4 CARTONS IG HT BLUE ONSLOW TEE 95% COTTON 5% ELASTHANE KNITTED MENS S S T SHIRT 16 CARTONS LIGHT B LUE ONSLOW TEE 95% COTTON 5% ELASTHANE KNITTED MENS SS T S HIRT PO NUMBERS: 1000029952 ,1000029995,10000300 20,10000 29987,1000029989,10000 3072,1 000030080,1000030088,100 0030 136 INVOICE NO : AKE-030 /24-25 INVOICE DATE : 16.04. 2024 SB NO : 9208127 SB DATE : 18.04.2024 16 CA RTONS BLACK ONSLOW TEE 95% COTTON 5% ELASTHANE KNITTED M ENS SS T SHIRT 4 CARTONS BLA CK ONSLOW TEE 95% COTTON 5% HIRT S BLUE SHARK 3PK COTTON STR 10 CARTONS GAME ON 3PK COTTON STRETC 10 CARTONS DEEP CLA RET RED 3PK COTTO E0 HTS CODE 102 CARTONS QSS SAIL CLOTH 102 CARTONS QSS DEEP SEA 51 CARTONS KSS PAL E CONCH 51 CARTONS KSS SAIL CLOTH 51 CARTONS KSS DEEP S EA CHAMB CROCHET ED DISON INDUSTRIES INC 34 WEST 33RD STREET SUITE 1001 NEWYOR K , NY 10001 22 CARTONS 100 % COTTON POWERLOOM YARN DYED MADE UPS ( KITCHEN TOWEL ) 2 2 CARTONS 100% COTTON POWERLO OM YARN DYED MADE UPS ( KIT CHEN TOWEL ) 22 CARTONS 100% COTTON POWERLOOM YARN DYED M ADE UPS ( KITCHEN TOWEL ) 2 1 CARTONS 100% COTTON POWERLO OM YARN DYED MADE UPS ( KITC HEN TOWEL ) 21 CARTONS 100% ADE UPS ( KITCHEN TOWEL ) MADISON INDUSTRIES INC 34 W EST 33RD STREET SUITE 1001 NE WYORK , NY 10001 8 CARTONS 60% COTTON 40% POLYESTER POWE RLOOM YARN DYED MADE UPS ( CU RTAIN ) 8 CARTONS 60% COTTON 40% POLYESTER POWERLOOM YAR N DYED MADE UPS ( CURTAIN ) E UPS ( CURTAIN ) 8 CARTONS 60% COTTON 40% POLYESTER PO WERLOOM YARN DYED MADE UPS ( CURTAIN ) MADISON INDUSTRIES INC 34 WE ST 33RD STREET SUITE 1001 NEW YORK , NY 10001 2 CARTONS 6 0% COTTON 40% POLYESTER POWER LOOM YARN DYED MADE UPS ( CUR TAIN ) 2 CARTONS 60% COTTON 40% POLYESTER POWERLOOM YARN DYED MADE UPS ( CURTAIN ) 2 CARTONS 60% COTTON 40% POLYE STER POWERLOOM YARN DYED MADE UPS ( CURTAIN ) 2 CARTONS 60% COTTON 40% POLYESTER POW ERLOOM YARN DYED MADE UPS ( C URTAIN ) T ORNG CHCKR SLD STRP SGE SKTCH FLRL W 100% COTTON WOVEN POWERLOOM MADEUPS - KIT CHEN TOWEL INV NO:EXP/011/24- 25 INV DATE:17.04.2024 SB N O:9196755 SB DATE:17.04.24 2 CARTONS S3KT GZE GRN CRL FLR L W S 100% COTTON WOVEN POWER LOOM MADEUPS - KITCHEN TOWEL INV NO:EXP/011/24-25 INV DA SB DATE:17.04.24 2 CARTONS S3KT LEOPARD SFARI W GRN 100% COTTON WOVEN POWERLOOM MADEU PS - KITCHEN TOWEL INV NO:EXP /011/24-25 INV DATE:17.04.20 24 SB NO:9196755 SB DATE:17. 04.24 2 CARTONS S3KT GRN WFF L STRP W SLDS 100% COTTON WO VEN POWERLOOM MADEUPS - KITCH EN TOWEL INV NO:EXP/011/24-25 INV DATE:17.04.2024 SB NO:9 196755 SB DATE:17.04.24 5 C ARTONS S3KT ORNG WFFL STRP W SLD 100% COTTON WOVEN POWERLO OM MADEUPS - KITCHEN TOWEL INV NO:EXP/011/24-25 INV DATE :17.04.2024 SB NO:9196755 SB DATE:17.04.24 E SGE SKTCH FLRL W 100% COTTO N WOVEN POWERLOOM MADEUPS - K ITCHEN TOWEL INV NO:EXP/012/2 4-25 INV DATE:17.04.2024 SB NO:9196807 SB DATE:17.04.24 10 CARTONS S3KT GZE GRN CRL FLRL W S 100% COTTON WOVEN PO WERLOOM MADEUPS - KITCHEN TO WEL INV NO:EXP/012/24-25 INV DATE:17.04.2024 SB NO:919680 7 SB DATE:17.04.24 10 CARTO NS S3KT LEOPARD SFARI W GRN 100% COTTON WOVEN POWERLOOM M ADEUPS - KITCHEN TOWEL INV NO :EXP/012/24-25 INV DATE:17.0 4.2024 SB NO:9196807 SB DATE :17.04.24 10 CARTONS S3KT GR N WFFL STRP W SLDS 100% COTT ON WOVEN POWERLOOM MADEUPS - KITCHEN TOWEL INV NO:EXP/012/ 24-25 INV DATE:17.04.2024 SB NO:9196807 SB DATE:17.04.24 10 CARTONS S3KT ORNG WFFL S TRP W SLD 100% COTTON WOVEN P OWERLOOM MADEUPS - KITCHEN TO WEL INV NO:EXP/012/24-25 IN V DATE:17.04.2024 SB NO:91968 07 SB DATE:17.04.24 TOWEL
Origin Country
Unloading Port
Quantity
1796
Unit
CTN
Weight
9042.9696
Importer Name
Date
2024-05-30
HS Code
Product Description
100 COTTON, COTTON POLYESTOR BLENDED CVC MADE-UPS AS PER PO P914252 S.B.NO 8738347 DT 29.03.2024 INV NO. SIPE232 2324 DT.29.03.2024 HTS CODE 63049250,6302.60.0020 TOTAL NET WT 9290.10 KGS FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
514
Unit
PKG
Weight
10497
Importer Name
Date
2024-05-30
HS Code
Product Description
SHIPPER: HIMATSINGKA SEI DE LIMITED GORUR ROAD HANUMANTHAPURA PO CARRIE RS RESPONSIB ILITY CEASES AT PLACE OF DELIVERY AS MENTIONE D BY CARRIER,CARR IER NOT RESPONSIBLE FOR A NY PLACE OF DELIVERY ME NTIONED BY SHIPPE R IN DE SCRIPTION OF GOODS IN TH E BL. CO TTON WOVEN MADE UPS P.O.NO.:0812235768 HTS CODE: 940440 SB NO SB DATE 8606265 2024-0 3-25 CARGO TO BE RELEASED AGAINST TH E SIMU LTANEOUS PRESENTATIO N OF BL'S MEDUJ7331385, ME DUJ7331369,MEDUJ7331351,ME DUJ7331377,MEDU J7331344, M EDUJ7331336,MEDUJ7316303
Origin Country
Unloading Port
Quantity
147
Unit
CAS
Weight
893
Importer Name
Date
2024-05-31
HS Code
Product Description
BUFF LEATHER SANDALS FOR GENTS UNDERWEAR BOTTOM MEN JERSEY T-SHIRT WOMENS KNITTED COW L EATHER SHOES FOR GENTS TABLE CLOTH - INTERIOR TEXTILE LEG GINGS GIRLS KNITTED 100% RECY CLE POLYESTER KNITTED SHIRT M ENS WOVEN PLACEMAT - INTERIOR TEXTILE SINGLET BOYS KNITTED T-SHIRT GIRLS KNITTED T-SH IRT MENS KNITTED DRESS GIRLS WOVEN BABY GARMENT BABIES WOV EN 66% PYJAMA BABIES/GIRLS K NITTED SHORTS BABIES/GIRLS K NITTED T.SHIRTS GIRLS KNITTED TROUSERS GIRLS WOVEN BODYSU IT BABIES KNITTED T-SHIRT BOY S KNITTED WOVEN CUSHION COVE R WOVEN TABLE CLOTH T.SHIRTS BABIES/BOYS KNITTED T-SHIRT MEN KNITTED COTTON UNDERWEAR BOTTOM BOYS JERSEY POWERLOOM WOVEN MADE UPS SHORTS GIRLS WOVEN 60% POLYESTER 33% COTTO N 7% ROMPER BABIES KNITTED D UNGAREES BABIES & GIRLS WOVEN BLOUSE & SHORTS SET BABIES & ROMPER BABIES & GIRLS WOVEN KNITTED POTHOLDER WOVEN TAB LE RUNNER CURTAIN - INTERIOR TEXTILE SHIRT BOYS KNITTED SHIRT MEN WOVEN DRESS WOMEN W OVEN DRESS WOMENS KNITTED TR OUSERS MEN WOVEN BABIES GARM ENT BABY WOVEN BABIES GARMENT S BABY WOVEN TROUSERS BOYS WO VEN BABY GARMENT BABIES WOVEN 85% HTS CODE: 64039910,610 71100,61091000 64035111,63049 249,6104620000 6104630000,620 52090,63024090 6109100090,610 9100010,620442 620920,6111200 0,6204623990 63049289,620520 0090,94049099 6203429000,6109 909000,61112090 6114200000,62 09200090,63039200 6105100000, 620520,62044290 620342 -- EMAIL ID: HM.IN@LNS.MAERSK.CO M GST CERTIFICATE - 33AAHCA6 078Q1Z3 3423013594 34230136 05 3423013513 3423013705 34 24000971 3424000777 3424000 776 3424000650 3424000643 G ST INVOICE # 229342400842 2 29342400858 229342400892 229 342400881 229342400856 2293 42400874 229342400902 229342 400915 229342400903 22934240 0890 229342400895 QTY : 139 11 PCS FREIGHT COLLECT 87606 3-6555 OU (USW305) 854612-861 7 OU (USW305) 892430-5686 OU (USW305) 879248-6555 OU (USW 305) 897837-7656 OU (USW305) 902022-5672 OU (USW305) 9121 66-5672 OU (USW305) INVOICE# 3423013555 3423011371 3423 014018 3423013694 342301348 1 3423013944 3424000608 342 4001371 3424001570 34240015 81 3424001504 3424001377 34 24001499 3424001500 GST INV OICE # 229342401363 22934240 1275 229342401320 2293424013 23 229342401397 22934240134 8 229342401399 229342401392 229342401274 229342401447 229342401422 229342401442 22 9342401423 229342401413 QTY : 12038 PCS FREIGHT COLLECT SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLA NDUR SY NO 13 14 AND 15
Origin Country
Unloading Port
Quantity
877
Unit
CTN
Weight
9697.5144
Importer Name
Date
2024-05-31
HS Code
Product Description
TOTAL 858 PACKAGES ONLY 100% COTTON POWERLOOM MADE UPS YARN DYED - TABLE CLOTH, NAPKIN, INV NO: 001 DT:16.04.2024 S B NO: 9395733 DT:25.04.2024 1 00% COTTON POWERLOOM MADEUPS-T ERRY TOWEL, NAPKIN, APRON, I NV NO: HZ / AZ / 588 DT:25.04. 2024 SB NO: 9417408 DT:26.04. 2024 FINE BONE CHINA PRINTED MUGS INV NO: 086 / 24-25 DT:2 3.04.2024 SB NO: 9391371 DT:2 5.04.2024 100% COTTON POWERLO OM MADEUPS-TABLE NAPKIN, KIT CHEN DISH CLOTH, KITCHEN DISH TOWEL INV NO: PE-I0047 DT:18. 04.2024 SB NO: 9359080 DT:24. 04.2024 100% COTTON POWERLOOM MADEUPS-BED SHEETS, BLANKETS, INV NO: RBWE-19/24-25 DT:24 .04.2024 SB NO: 9391488 DT:25 .04.2024 100% COTTON POWERLOO M MADEUPS-BED SHEETS, BLANKETS , INV NO: RBWE-16/24-25 DT:1 7.04.2024 SB NO: 9223561 DT:1 8.04.2024 100% COTTON WOVEN P OWERLOOM MADEUPS - BLANKET IN V NO: RBWE-20/24-25 DT:24.04.2 024 SB NO: 9391237 DT:25.04.2 024 100 % COTTON POWERLOOM MA DE UPS - TERRY TOWEL, KITCHEN TOWEL INV NO: HZ / WAL / 587 DT:24.04.2024 SB NO: 9390488 DT:25.04.2024 HS CODE: HS C ODE: 63049229, 63049249, 420 22220, 63049250, 63049260, 6 5050090, 62114999, 63029190, 6 9111021, 63071010, 63049250, 62114999, TOTAL GRS WT: 140 00.820 KGS TOTAL NET WT: 1278 7.550 KGS HOUSE BILL OF LAD ING INVOLVED FOR THIS SHIPMENT HBL AMS FILED BY POTA GLOBAL LOGISTICS OUR HBL SCAC CODE: PGBV
Origin Country
Unloading Port
Quantity
858
Unit
PKG
Weight
14000.8176
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
2024-06-01
HS Code
Product Description
FRONT CLOSE RACER PUSH UP BRA HTS 6212.10.9020 ITEM PO 34720 STYLE JS723 COLOR 017, BLACK SOOT (01772) QTY/DZN 318.33 HTS 6212.10.9020 ITEM FRONT CLOSE RACER THIS B/L ISSUED AGAINST HBL NO. APSO24040254,APSO24040258 ISSUED BY APS LOGISTICS. JOYSPUN SMOOTHING TSHIRT BRA HTS 6212.10.9020 PO 34709 STYLE JS658 COLOR 016, BLACK SOOT (01671) QTY/DZN 4457.5 FABRICATION 79% NYLON 21% SPANDEX INVOICE NO IA-2024-21704 PUSH UP BRA PO 34721 STYLE JS723 COLOR 503, SUNSET PURPLE (50319) QTY/DZN 273.33 HTS 6212.10.5020 ITEM JOYSPUN LACE PUSH UP BRA PO 34717 STYLE JS670 COLOR 603, BRILLIANT RED (60331) QTY/DZN 2573.33 FABRICATION 79% NYLON 21% SPANDEX 84% NYLON 16% SPANDEX INVOICE NO IA-2024-21707 INV DT 18-APR-2024 S. CONTRACT IAL/BD/007-2024 SC DT 01-APR-2024 EXP 27000108-001957-2024 EXP DT 20-APR-2024 INV NO IA-2024-21707 DT 18/04/2024 EXP NO 27000108-001957-2024 DT 20/04/2024 CONTRACT NO IAL/BD/007-2024 DT 01/04/2024 APSO24040258 EXP 27000108-001954-2024 INV NO IA-2024-21704 EXP NO 27000108-001954-2024 APSO24040254
Origin Country
Unloading Port
Quantity
2322
Unit
PCS
Weight
14971
Importer Name
Date
2024-06-03
HS Code
Product Description
100 % COTTON 4PK WAFFLE DISH CLOTH (54% COTTON (100% SHELL ); 44% POLYESTER (100% FILL); 2% SILICON) & 100% SHELL), B UFF PLD THROW (100 % COTTON , 100% SHELL) & 70% COTTON, 30% POLYESTER MS OVEN MITT ( PROCESSED WOVEN MADE UPS POW ER LOOM) PO NO. '0820351096 D TD. 28.02.2024 MS 4PK WAFFL E DC TOPAZ COMBO MS 4PK WAFFL E DC TAN COMBO MS 4PK WAFFLE DC GRAY COMBO MS 4PK WAFFLE D C NAVY COMBO MS 4PK WAFFLE D C RED COMBO TOTAL CARTONS: 13 08 CAT # 369 MS BUFF PLD THR OW BLACK & WHITE TOTAL CART ONS: 72 CAT # 369 MS OVEN M ITT RED SEDONA MS OVEN MITT T OPAZ TOTAL CARTONS: 80 CAT # 369 DEPT NO: 00014 P0 TYPE : 0040 INVOICE # S.B. NO.: FREIGHT COLLECT HTS CODE: 63 0492 SB NO SB DATE 9 141095 2024-04-15 CNT R_NO MRKU3493429 CARRIER SEA L MLIN1182013 WALMART SEAL KWINC03319 --INDIA SHIPPER: JVS EXPORT SAROJINI STREET CHINNACHOKKIKULAM
Origin Country
Unloading Port
Quantity
1460
Unit
CAS
Weight
2228.0832
Importer Name
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 PROCESSED MADE-UPS (BED LINEN OF COTTON USING WOVEN FABRICS) INVOICE NO: 25 1003553 DATE: 20.12.2023 PO NO: 87109892/6000381379 S BI LL NO. - 8956130 S B DATE: 20 24-06-04 HS CODE - 630231 CO NTAINER NUMBER: MSKU8968030 SEAL NO: CARRIER SEAL NO: MLI N1479427 -O/B: RAGA TEX 100% COTTON PROCESSED MADE-UPS (B ED LINEN OF COTTON USING WOV EN FABRICS) INVOICE NO: 25100 3553 DATE: 20.12.2023 SB NO: 8956130 SB DATE: 06-04-2 024 PO NO: 87109892/60003813 79 100% COTTON PO NO. - 1000 412802 INV NO - RT-008 INVOI CE DATE: ST.JOHN TUT S BILL NO. - 9019514 S B DATE: 2024- 10-04 HS CODE - 940490 CONTA INER NUMBER: MSKU8968030 SEAL NO: CARRIER SEAL NO: MLIN14 79427 20MF IVO SHELL APPLIQUE P 100% COTTON CUSHION COVER WITH POLYESTER FILLINGS PO N O. - 3000412802 INV NO - RT- 008 INVOICE DATE: ST.JOHN TUT S BILL NO. - 9019514 S B DA TE: 2024-10-04 HS CODE - 9404 90 CONTAINER NUMBER: MSKU896 8030 SEAL NO: CARRIER SEAL N O: MLIN1479427 100% COTTON CU SHION COVER WITH POLYESTER FI LLINGS PO NO. - 3000412802 INV NO - RT-008 INVOICE DATE: ST.JOHN TUT S BILL NO. - 901 9514 S B DATE: 2024-10-04 H S CODE - 940490 CONTAINER NUM BER: MSKU8968030 SEAL NO: CA RRIER SEAL NO: MLIN1479427 10 0% COTTON CUSHION COVER WITH POLYESTER FILLINGS PO NO. - 4000412802 INV NO - RT-008 I NVOICE DATE: ST.JOHN TUT S BI LL NO. - 9019514 S B DATE: 2 024-10-04 HS CODE - 940490 C ONTAINER NUMBER: MSKU8968030 N1479427 100% COTTON CUSHION COVER WITH POLYESTER FILLING S PO NO. - 5000412802 INV NO - RT-008 INVOICE DATE: ST.JO HN TUT S BILL NO. - 9019514 S B DATE: 2024-10-04 HS CODE - 940490 CONTAINER NUMBER: M SKU8968030 SEAL NO: CARRIER SEAL NO: MLIN1479427 100% CO TTON CUSHION COVER WITH POLYE STER FILLINGS PO NO. - 600041 2802 INV NO - RT-008 INVOIC E DATE: ST.JOHN TUT S BILL NO . - 9019514 S B DATE: 2024-10 -04 HS CODE - 940490 CONTAIN ER NUMBER: MSKU8968030 SEAL NO: CARRIER SEAL NO: MLIN1479 427
Origin Country
Unloading Port
Quantity
951
Unit
CTN
Weight
4217.5728
Importer Name