Live Cotton Import data of US Imports Data under HS code 420222 to India, our Cotton BL Import reports include date, quantity, product description, HS code, port, country, and US Cotton Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US India Cotton trade under HS Code 420222.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-12 | 42022220 | 100 COTTON WOVE N BAGS WILLIAMS COLLEGE HTS: 42022220 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 110 | CTN | 1964 | Importer Name |
| 2024-06-02 | 42022220 | 100% COTTON WOVEN 1X40 CONTAINER TOTAL 258 PACKAGES (TOTAL TWO HUNDRED FIFTY EIGHT PACKAGES ONLY) OUTER 100% COTTON WOVEN SHOPPER BAGS LINING 100% POLYESTER INVOICE NUMBER RKRG001/24-25 DT.06.04.2024 HS CODE NO 42022220 SB NO.9289708 DT 22.04.2024 GR WT. 2465.600 KGS NET WT.2156.00 KGS FREIGHT COLLECT XXTRAFFICDEPTCAPELLINE WYORK.COM | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 258 | PCS | 2466 | Importer Name |
| 2024-06-03 | 42022220 | APRON MADE FROM MAN MADE FIBRES HS CODE : 621 14390 COTTON CANVAS TOTE (BAGS) HAND BAG & SH OPPING BAG OF COTTON HS CODE : 42022220 | INDIA | OAKLAND CALIFORNIA | 298 | CTN | 3685 | Importer Name |
| 2024-05-29 | 420222 | ARTISTICAND DECORATIVE CRAFTEDPRODU SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2819135WEM PILLOW COVER-100% COTTON SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR WOVEN, LINING-100% COTTON COTTON WOVEN CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN INVOICE NO. 10/24-25 INVOICE NO. 11/24-25 PO.NO. 2817378PTM HS CODE 6304920000 SB NO. AND DATE 8872945, 2024-04-03 INVOICE NO. 12/24-25 PO.NO. 2817411PTM HS CODE 9404409005 SB NO. AND DATE 8875296, INVOICE NO. 13/24-25 PO.NO. 2817412PTM HS CODE 9404909600 SB NO. AND DATE 8867820, INVOICE NO. 14/24-25 PO.NO. 2817415PTM HS CODE 6302315050 SB NO. AND DATE 8871027, INVOICE NO. 18/24-25 PO.NO. 2828527PTM HS CODE 9404409022 SB NO. AND DATE 8869347, INVOICE NO. 20/24-25 PO.NO. 2834222PBM HS CODE 6304993500 SB NO. AND DATE 8867834, INVOICE NO. 21/24-25 PO.NO. 2834243PBM SB NO. AND DATE 8867829, INVOICE NO. 25/24-25 PO.NO. 2840109PBM HS CODE 6304996020 SB NO. AND DATE 8871621, HAND WOVEN POLYESTER PILLOW YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2793445PBM HAND WOVEN PILLOW FILLING 100% POLYSTER ORDER NO 2834166PBM QTY 476 HTS CODE 9404909000 INVOICE NO YE-5649 DATED 13/03/2024 HAND WOVEN COTTON BASKET ORDER NO 2826418PKM QTY 76 HTS CODE 6307909889 INVOICE NO YE-5650 DATED SHIPPING BILL NO ARTWARES OF MDF IRON ALUMFABRIC E.F R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MDF IRON ALUM FABRIC E.FITTING ARTWARES OF MDF GLASS PO 2833265PBM TOTAL SETS 66 INV NO 1362/PBM/23-24 DTD 28-03-2024 HTS 7013492090 S.B NO 8858532 ARTWARES OF IRON ALUM PO 2831944PTM TOTAL PCS 124 INV NO 1366/PBM/23-24 DTD HTS 8302416050 S.B NO 8858540 GLASS & BRASS MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 21283294WSR SKU 6020230,6568212,8967693 INVOICE NO. 01/24-25 ARTWARES OF IRON MDF PO 21285779PKR PO 21287823PBR TOTAL SETS 102 INV NO 1361/PBM/23-24 DTD S.B NO 8858564 WOODEN INDIAN FURNITURE ITEMS SUN ART EXPORTERS 2 MAIN PALI ROAD OPP HIGHWAY S CENTRE NEAR JHALAMAND CIRCLE INVOICE WOODEN INDIAN FURNITUER ITEMS CONTAINER PO2783193PBM,2783193PBM WOODEN FURNITURE HS CODE 4421999880 SB NO. AND DATE 8883414, FLAG- 100% POLYESTER, APPLIQUE-100% FLAG- 100% POLYESTER, APPLIQUE -100% COTTON WITH EMBROIDERY FILLED PILLOW- 100% POLYESTERSHELL FILLED PILLOW- 100% POLYESTER SHELL 100% POLYESTER FILLING 100%POLYESTER FILLED WITHEMBROIDER QUILT-100% COTTON WOVEN SHELL WITH EMBELLISHMENT 100% POLYESTER FILLED WITH EMBROIDERY. P.O. NO 2842605PBM INV. NO SHEPVT/6974/23-24 DRAPE FRONT- 58% POLYESTER,42% COT DRAPE FRONT- 58% POLYESTER, 42% COTTON BACK, BACK-100% COTTON. P.O. NO 2831611PBM INV. NO SHEPVT/6967/23-24 DT.07.03.2024 STUFFED PILLOW- 100% COTTONSHELL 10 STUFFED PILLOW- 100% COTTON WITH EMBROIDERY. P.O. NO 2828551PKM INV. NO SHEPVT/6999/23-24 DT..08.03.2024 INVOICE NO. 24/24-25 100% COTTON WOVEN,FILLING- 100% PO QUILT- 100% COTTON WOVEN, FILLING- 100% POLYESTER QUILT- 100% COTTON WOVEN,FILLING-10 QUILT- 100% COTTON WOVEN, FILLING-100%POLYESTER P.O. NO 2829931PBM INV. NO SHEPVT/7277/23-24 DT.22.03.2024 "SHIPPING BILL NUMBER FILLING-100% POLYESTER P. O. NO 2829701PBM INV. NO SHEPVT/7281/23-24 "SHIPPING BILL NUMBER" STEEL HARDWARE DENZ ENTERPRISES F-14 SECTOR 111 S.B DATE 2024-04-03 DECORATIVE ARTWARES MADE OFSTAINLES GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE ARTWARES MADE OF STAINLESS STEEL,GLASS PO 2819134WEM MARBLE,IRON,ALUMINIUM INVOICE NO. 2024250040 HS CODE 68022190 SB NO. AND DATE 8923555, 2024-04-05 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 P.O. NO 2822983PBM INV. NO SHEPVT/6957/23-24 "FREIGHT COLLECT" S.B NO 8872997 INVOICE NUMBER 4816 HS CODE 630492 SB NO. AND DATE 8872997, PO.NO. 2775507PKM HS CODE 9404909605 SB NO. AND DATE 8867814, QTY 100 HTS CODE 9404902000 INVOICE NO YE-5648 DATED HAND WOVEN WOOLEN HS CODE 9404902000 SB NO. AND DATE 8921475, SB NO. AND DATE 8921472, HS CODE 6307909891 SB NO. AND DATE 8921469, PO 2824087PTM TOTAL PCS 90 INV NO 1369/PBM/23-24 DTD HTS 9405196010 IRON , ALUM/GLASS ARTWARES INVOICE NO. 1369 HS CODE 9405196010 SB NO. AND DATE 8936538, 2024-04-06 INVOICE NUMBER 1362 GLASS ARTWARE HS CODE 7013492090 SB NO. AND DATE 8858532, INVOICE NUMBER 1366 ALUMINIUM & IRON HS CODE 8302416050 SB NO. AND DATE 8858540, TOTAL QTY. 204 PCS INV.NO.MI- DT. HTS83063000,4414900000 S.B NO 8848793 S.B DATE 2024-04-02 INVOICE NUMBER MI-3480 PO.NO. 21286446PKR HS CODE 9404908100 SB NO. AND DATE 8916962, TOTAL PCS 279 INV NO 1359/PBM/23-24 DTD HTS 7323999080, 9405196010 S.B NO 8858533 INVOICE NUMBER 1359 IRON ARTWARES HS CODE 7323999080 SB NO. AND DATE 8858533, INVOICE NUMBER 1361 SB NO. AND DATE 8858564, PO2741920PBM,2742067PBM SB NO. AND DATE 8883409, 2024-04-04 P.O. NO 2839490PBM INV. NO SHEPVT/6533/23-24 DT.31.01.2024 S.B NO 8626294 S.B DATE 2024-03-26 INVOICE NUMBER EXP/4667 HS CODE 420222 SB NO. AND DATE 8626294, 2024-03-26 PO 2834966WEM S.B NO 8864647 INVOICE NUMBER 2024250028 STONE & WOOD HS CODE 6802911500 SB NO. AND DATE 8864647, P.O. NO 2779595PBM DT.08.03.2024 PILLOW COVER INVOICE NO. EXP/4813 HS CODE 9404902090 SB NO. AND DATE 8899845, S.B NO 8820531 S.B DATE 2024-04-01 INVOICE NUMBER 4806 SB NO. AND DATE 8820531, 2024-04-01 INVOICE NO. EXP/31 HS CODE 6303922010 SB NO. AND DATE 8899882, HS CODE 9404901090 PO.NO. 2834336PBM HS CODE 4205008000 SB NO. AND DATE 8869368, P.O. NO 2838135PBM INV. NO SHEPVT/7274/23-24 S.B NO 8791215 S.B DATE 2024-03-31 INVOICE NUMBER EXP/4756 HS CODE 940490 SB NO. AND DATE 8791215, 2024-03-31 S.B NO 8779529 S.B DATE 2024-03-30 INVOICE NUMBER EXP/4754 SB NO. AND DATE 8779529, 2024-03-30 S.B NO 8729103 S.B DATE 2024-03-29 INVOICE NUMBER EXP/4728 HS CODE 9404401000 SB NO. AND DATE 8729103, 2024-03-29 INVOICE NUMBER 3/DE S.B NO 8868451 SB NO. AND DATE 8868451, AND MDF. PO 2835116PBM QTY 1134 PCS CARTON 1-233 INVOICE GH-001/2024-25 GLASS & STEEL HS CODE 8306300000 SB NO. AND DATE 8897924, | INDIA | CHARLESTON SOUTH CAROLINA | 3054 | PCS | 14798 | Importer Name |
| 2024-06-04 | 420222 | 100% COTTON BAG - 100% COTTON BAG 100% COT TON POUCH 100% POLYESTER TEA TOWEL - 100% POLYESTER TEA TOWEL 100% COTTON POTHOLDER, 100% COTTON DISH CLOTH - 100% COTTON POTHOLDER, 100 % COTTON DISH C LOTH 100% COTTON NAPKIN - 100% COTTON NAPKIN 55% COTTON , 45% RAYON WALL HANGING - 55% COT TON , 45% RAYON WAL L HANGING STOCKING : 100% COTTON / LINING : 94% COTTON 6% RA - STOCKING : 100% COTTON / L INING : 94 % COTTON 6% RAYO N 100% COTTON BATH TOWEL, 100% COTTON KITCHEN T OWEL, - 100% COTTON BATH TOWEL, 10 0% COTTON KITCHEN TOWEL, 1 00% COTTON TEA TOWEL 39% LINEN 22% ACRYLIC 22% RAYON 17% COTTON TA BLE R - 39% LINEN 22% ACRYLIC 22% RAYON 17% C OTTON TABLE RUN NER, HANDWOVEN THROW 80% C OT TON, 17% POLYESTER, 2% V ISCOSE & 1% ACRYLIC, HAND WOVEN THROW 79% COTTON 18% POLYESTER 2% OTHER FIBER 1% WOOL, THROW 54% COTTON 30% PO LYESTER 13% RAYON 3% OTHER FIBERS, HANDWOVEN HANDWOVEN CUSHION FILLING : 100% POLYESTER FI BERS - HANDWOVEN CUSHION FILLING : 100% POLYE STER FIBERS BENCH: 90% JUTE 10% COTTON & LINING - BENCH: 90% JUTE 10% COTTON & LINING: 100% COTTON FIL LING 100% POLYURETHANE FOA M OTTON TABLE RUN NER, 100% LINEN NAPKIN, HA ND WOVEN THROW 86% COTTON 7 % POLYESTER 1% WOOL 6% OTH ER FIBERS, HANDWOVEN THROW 61% COTTON 31% RAYON 1% W OOL 7% OTHER FIBERS INV NO .: 1414 DT. 17/04/2024 INV NO.: 1418 DT. 17/04/2 HANDWOVEN POUF UPPER/SIDE - 70% WOOL - HANDWO VEN POUF UPPER/SIDE - 70% WOOL 30% COTTON BOT T OM PANEL: 100% COTTON FILL ING - 100% POLYE STER, HAND WOVEN CUSHION SHELL: 100% COTTON F ILLING 100% POLYES TER FIBER EXCLUSIVE OF DEC ORATION, HANDWOVEN POUF TO P/SIDE: 89%COTTON 11%POLYE STER BOTTOM PANEL: 100%COT TON FILL 100% COTTON CROCHETED POT HOLDER - 100% COTTO N CROCHETED POT HOLDER, 100% COTTON NECK W RA P SET THREAD - 100% JU TE WITH WAX COATING, WOOD - 100% OAK WOOD WALL HANGI NG 50% WOOD, 30% HANDMADE PAPER, 10% PVC SHEET, 10% I - 50% WOOD, 30% HANDMADE PAP ER, 10% PV C SHEET, 10% IRO N TABLE LAMP BUTLER WITH TRAY, BUTLER WITH BOWL - BUTLER W ITH TRAY, BUTLER W ITH BOWL, HIPPO WALL HEAD , WALL HEAD T HROW 60% COTTON + 40% POLY ESTER, THROW 55% WOOL, 35% POLYESTER & 15% NYLON 024 PO: - CCM.28386, 28691, 28 888, 28933 (EC OMM), 28934, 29099, 29320, 29534, 2957 3, 29 695, BVM.6217, 6245, BVM.6331, CCM.28184, 282 4 7, 28386, 28691, 28888, 29 024, BVM.6217, 6 245 H.S CO DE: 63049999, 63029190, 9 4049000 , 63079020,42022220 , 62171070, 63079099, 63 0 49229, 42022290, 63029300, 94038900, 761699 90, 94055 000 ING: | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1608 | BOX | 18570 | Importer Name |
| 2024-06-04 | 42022220 | COTTON BAGS COTTON MADE-UPS COTTON POUCHES PLASTIC BUTTONS NO. OF PACKAGES 1063 CTNS INVOICE NO. 8134 DATE 26.04.2024 NET WEIGHT 12920.900 KGS HS CODE 420222.20, 630790.20, 420239.90, 960621.00 SHIPPING BILL NO. 9527961 DATE 30-APR-24 CBM 63.693 IEC CODE 0588072877 PO P1117 DT. 04.03.2024 HBL NO SQFN732863A OUR SCAC CODE SQFN | INDIA | NEW YORK NEW YORK | 1063 | PCS | 14020 | Importer Name |
| 2024-06-04 | 42022220 | HAND-BAGS AND SHOPPING BAGS, OF COTTON, HS CODE NO. 42022220 PO JF45227,JF45477 INV. NO. BTF/24-25/71 DATED 06.05.2024 NET.WT. 259.200 KGS GROSS WT. 336.960KGS CARTONS-108 CBM-1.296 QTY-1296PCS TOILET LINEN AND KITCHEN LINEN OF TERRY TOWEL OF COTTON HS CODE NO. 63026090 PO JF45228,JF29377,JF29376 INV. NO. BTF/24-25/72 DATED 06.05.2024 NET.WT. 5990.400KGS GROSS WT- 7300.000KGS CARTONS- 2000 CBM-45.480 QTY -19200 PCS 2ND NOTIFY:M/S JAY FRANCO AND SONS INC 3 PARK AVENUE,24TH FLOOR, NEW YORK NY-10016.USA 222 CARTONS PO BH77187 INV. NO. BTF/24-25/73 DATED 06.05.2024 TOTAL QTY: 16986 PCS SB: DT. I.E.C NO:1394000316 GROSS WT. 2409.570 KGS NET WT. 2107.848 KGS CBM. 14.976 FREIGHT COLLECT | INDIA | NEW YORK NEW YORK | 2330 | PKG | 13746 | Importer Name |
| 2024-06-04 | 420222 | COTTON PIECE GOODS | INDIA | NEW YORK NEW YORK | 1102 | CTN | 15473 | Importer Name |
| 2024-06-04 | 42022220 | SAID TO CONTAIN COTTON BAGS COTTON MADE-UPS C OTTON POUCHES PLASTIC BUTTONS NO. OF PACKAGES : 1063 CTNS INVOICE NO.: 8134 DATE:26.04.2024 NET WEIGHT: 12920.900 KGS HS CODE: 420222.20 , 630790.20, 420239.90, 960621.00 SHIPPING BI LL NO.: 9527961 DATE: 30-APR-24 IEC CODE: 058 8072877 PO#P1117 DT. 04.03.2024 | INDIA | NEW YORK NEW YORK | 1063 | CTN | 14019 | Importer Name |
| 2024-06-04 | 420222 | COTTON BAGS | INDIA | NEW YORK NEW YORK | 1292 | PKG | 12798 | Importer Name |
2024-05-12
100 COTTON WOVE N BAGS WILLIAMS COLLEGE HTS: 42022220
110
CTN
1964
2024-06-02
100% COTTON WOVEN 1X40 CONTAINER TOTAL 258 PACKAGES (TOTAL TWO HUNDRED FIFTY EIGHT PACKAGES ONLY) OUTER 100% COTTON WOVEN SHOPPER BAGS LINING 100% POLYESTER INVOICE NUMBER RKRG001/24-25 DT.06.04.2024 HS CODE NO 42022220 SB NO.9289708 DT 22.04.2024 GR WT. 2465.600 KGS NET WT.2156.00 KGS FREIGHT COLLECT XXTRAFFICDEPTCAPELLINE WYORK.COM
258
PCS
2466
2024-06-03
APRON MADE FROM MAN MADE FIBRES HS CODE : 621 14390 COTTON CANVAS TOTE (BAGS) HAND BAG & SH OPPING BAG OF COTTON HS CODE : 42022220
298
CTN
3685
2024-05-29
ARTISTICAND DECORATIVE CRAFTEDPRODU SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2819135WEM PILLOW COVER-100% COTTON SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR WOVEN, LINING-100% COTTON COTTON WOVEN CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN INVOICE NO. 10/24-25 INVOICE NO. 11/24-25 PO.NO. 2817378PTM HS CODE 6304920000 SB NO. AND DATE 8872945, 2024-04-03 INVOICE NO. 12/24-25 PO.NO. 2817411PTM HS CODE 9404409005 SB NO. AND DATE 8875296, INVOICE NO. 13/24-25 PO.NO. 2817412PTM HS CODE 9404909600 SB NO. AND DATE 8867820, INVOICE NO. 14/24-25 PO.NO. 2817415PTM HS CODE 6302315050 SB NO. AND DATE 8871027, INVOICE NO. 18/24-25 PO.NO. 2828527PTM HS CODE 9404409022 SB NO. AND DATE 8869347, INVOICE NO. 20/24-25 PO.NO. 2834222PBM HS CODE 6304993500 SB NO. AND DATE 8867834, INVOICE NO. 21/24-25 PO.NO. 2834243PBM SB NO. AND DATE 8867829, INVOICE NO. 25/24-25 PO.NO. 2840109PBM HS CODE 6304996020 SB NO. AND DATE 8871621, HAND WOVEN POLYESTER PILLOW YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2793445PBM HAND WOVEN PILLOW FILLING 100% POLYSTER ORDER NO 2834166PBM QTY 476 HTS CODE 9404909000 INVOICE NO YE-5649 DATED 13/03/2024 HAND WOVEN COTTON BASKET ORDER NO 2826418PKM QTY 76 HTS CODE 6307909889 INVOICE NO YE-5650 DATED SHIPPING BILL NO ARTWARES OF MDF IRON ALUMFABRIC E.F R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MDF IRON ALUM FABRIC E.FITTING ARTWARES OF MDF GLASS PO 2833265PBM TOTAL SETS 66 INV NO 1362/PBM/23-24 DTD 28-03-2024 HTS 7013492090 S.B NO 8858532 ARTWARES OF IRON ALUM PO 2831944PTM TOTAL PCS 124 INV NO 1366/PBM/23-24 DTD HTS 8302416050 S.B NO 8858540 GLASS & BRASS MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 21283294WSR SKU 6020230,6568212,8967693 INVOICE NO. 01/24-25 ARTWARES OF IRON MDF PO 21285779PKR PO 21287823PBR TOTAL SETS 102 INV NO 1361/PBM/23-24 DTD S.B NO 8858564 WOODEN INDIAN FURNITURE ITEMS SUN ART EXPORTERS 2 MAIN PALI ROAD OPP HIGHWAY S CENTRE NEAR JHALAMAND CIRCLE INVOICE WOODEN INDIAN FURNITUER ITEMS CONTAINER PO2783193PBM,2783193PBM WOODEN FURNITURE HS CODE 4421999880 SB NO. AND DATE 8883414, FLAG- 100% POLYESTER, APPLIQUE-100% FLAG- 100% POLYESTER, APPLIQUE -100% COTTON WITH EMBROIDERY FILLED PILLOW- 100% POLYESTERSHELL FILLED PILLOW- 100% POLYESTER SHELL 100% POLYESTER FILLING 100%POLYESTER FILLED WITHEMBROIDER QUILT-100% COTTON WOVEN SHELL WITH EMBELLISHMENT 100% POLYESTER FILLED WITH EMBROIDERY. P.O. NO 2842605PBM INV. NO SHEPVT/6974/23-24 DRAPE FRONT- 58% POLYESTER,42% COT DRAPE FRONT- 58% POLYESTER, 42% COTTON BACK, BACK-100% COTTON. P.O. NO 2831611PBM INV. NO SHEPVT/6967/23-24 DT.07.03.2024 STUFFED PILLOW- 100% COTTONSHELL 10 STUFFED PILLOW- 100% COTTON WITH EMBROIDERY. P.O. NO 2828551PKM INV. NO SHEPVT/6999/23-24 DT..08.03.2024 INVOICE NO. 24/24-25 100% COTTON WOVEN,FILLING- 100% PO QUILT- 100% COTTON WOVEN, FILLING- 100% POLYESTER QUILT- 100% COTTON WOVEN,FILLING-10 QUILT- 100% COTTON WOVEN, FILLING-100%POLYESTER P.O. NO 2829931PBM INV. NO SHEPVT/7277/23-24 DT.22.03.2024 "SHIPPING BILL NUMBER FILLING-100% POLYESTER P. O. NO 2829701PBM INV. NO SHEPVT/7281/23-24 "SHIPPING BILL NUMBER" STEEL HARDWARE DENZ ENTERPRISES F-14 SECTOR 111 S.B DATE 2024-04-03 DECORATIVE ARTWARES MADE OFSTAINLES GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE ARTWARES MADE OF STAINLESS STEEL,GLASS PO 2819134WEM MARBLE,IRON,ALUMINIUM INVOICE NO. 2024250040 HS CODE 68022190 SB NO. AND DATE 8923555, 2024-04-05 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 P.O. NO 2822983PBM INV. NO SHEPVT/6957/23-24 "FREIGHT COLLECT" S.B NO 8872997 INVOICE NUMBER 4816 HS CODE 630492 SB NO. AND DATE 8872997, PO.NO. 2775507PKM HS CODE 9404909605 SB NO. AND DATE 8867814, QTY 100 HTS CODE 9404902000 INVOICE NO YE-5648 DATED HAND WOVEN WOOLEN HS CODE 9404902000 SB NO. AND DATE 8921475, SB NO. AND DATE 8921472, HS CODE 6307909891 SB NO. AND DATE 8921469, PO 2824087PTM TOTAL PCS 90 INV NO 1369/PBM/23-24 DTD HTS 9405196010 IRON , ALUM/GLASS ARTWARES INVOICE NO. 1369 HS CODE 9405196010 SB NO. AND DATE 8936538, 2024-04-06 INVOICE NUMBER 1362 GLASS ARTWARE HS CODE 7013492090 SB NO. AND DATE 8858532, INVOICE NUMBER 1366 ALUMINIUM & IRON HS CODE 8302416050 SB NO. AND DATE 8858540, TOTAL QTY. 204 PCS INV.NO.MI- DT. HTS83063000,4414900000 S.B NO 8848793 S.B DATE 2024-04-02 INVOICE NUMBER MI-3480 PO.NO. 21286446PKR HS CODE 9404908100 SB NO. AND DATE 8916962, TOTAL PCS 279 INV NO 1359/PBM/23-24 DTD HTS 7323999080, 9405196010 S.B NO 8858533 INVOICE NUMBER 1359 IRON ARTWARES HS CODE 7323999080 SB NO. AND DATE 8858533, INVOICE NUMBER 1361 SB NO. AND DATE 8858564, PO2741920PBM,2742067PBM SB NO. AND DATE 8883409, 2024-04-04 P.O. NO 2839490PBM INV. NO SHEPVT/6533/23-24 DT.31.01.2024 S.B NO 8626294 S.B DATE 2024-03-26 INVOICE NUMBER EXP/4667 HS CODE 420222 SB NO. AND DATE 8626294, 2024-03-26 PO 2834966WEM S.B NO 8864647 INVOICE NUMBER 2024250028 STONE & WOOD HS CODE 6802911500 SB NO. AND DATE 8864647, P.O. NO 2779595PBM DT.08.03.2024 PILLOW COVER INVOICE NO. EXP/4813 HS CODE 9404902090 SB NO. AND DATE 8899845, S.B NO 8820531 S.B DATE 2024-04-01 INVOICE NUMBER 4806 SB NO. AND DATE 8820531, 2024-04-01 INVOICE NO. EXP/31 HS CODE 6303922010 SB NO. AND DATE 8899882, HS CODE 9404901090 PO.NO. 2834336PBM HS CODE 4205008000 SB NO. AND DATE 8869368, P.O. NO 2838135PBM INV. NO SHEPVT/7274/23-24 S.B NO 8791215 S.B DATE 2024-03-31 INVOICE NUMBER EXP/4756 HS CODE 940490 SB NO. AND DATE 8791215, 2024-03-31 S.B NO 8779529 S.B DATE 2024-03-30 INVOICE NUMBER EXP/4754 SB NO. AND DATE 8779529, 2024-03-30 S.B NO 8729103 S.B DATE 2024-03-29 INVOICE NUMBER EXP/4728 HS CODE 9404401000 SB NO. AND DATE 8729103, 2024-03-29 INVOICE NUMBER 3/DE S.B NO 8868451 SB NO. AND DATE 8868451, AND MDF. PO 2835116PBM QTY 1134 PCS CARTON 1-233 INVOICE GH-001/2024-25 GLASS & STEEL HS CODE 8306300000 SB NO. AND DATE 8897924,
3054
PCS
14798
2024-06-04
100% COTTON BAG - 100% COTTON BAG 100% COT TON POUCH 100% POLYESTER TEA TOWEL - 100% POLYESTER TEA TOWEL 100% COTTON POTHOLDER, 100% COTTON DISH CLOTH - 100% COTTON POTHOLDER, 100 % COTTON DISH C LOTH 100% COTTON NAPKIN - 100% COTTON NAPKIN 55% COTTON , 45% RAYON WALL HANGING - 55% COT TON , 45% RAYON WAL L HANGING STOCKING : 100% COTTON / LINING : 94% COTTON 6% RA - STOCKING : 100% COTTON / L INING : 94 % COTTON 6% RAYO N 100% COTTON BATH TOWEL, 100% COTTON KITCHEN T OWEL, - 100% COTTON BATH TOWEL, 10 0% COTTON KITCHEN TOWEL, 1 00% COTTON TEA TOWEL 39% LINEN 22% ACRYLIC 22% RAYON 17% COTTON TA BLE R - 39% LINEN 22% ACRYLIC 22% RAYON 17% C OTTON TABLE RUN NER, HANDWOVEN THROW 80% C OT TON, 17% POLYESTER, 2% V ISCOSE & 1% ACRYLIC, HAND WOVEN THROW 79% COTTON 18% POLYESTER 2% OTHER FIBER 1% WOOL, THROW 54% COTTON 30% PO LYESTER 13% RAYON 3% OTHER FIBERS, HANDWOVEN HANDWOVEN CUSHION FILLING : 100% POLYESTER FI BERS - HANDWOVEN CUSHION FILLING : 100% POLYE STER FIBERS BENCH: 90% JUTE 10% COTTON & LINING - BENCH: 90% JUTE 10% COTTON & LINING: 100% COTTON FIL LING 100% POLYURETHANE FOA M OTTON TABLE RUN NER, 100% LINEN NAPKIN, HA ND WOVEN THROW 86% COTTON 7 % POLYESTER 1% WOOL 6% OTH ER FIBERS, HANDWOVEN THROW 61% COTTON 31% RAYON 1% W OOL 7% OTHER FIBERS INV NO .: 1414 DT. 17/04/2024 INV NO.: 1418 DT. 17/04/2 HANDWOVEN POUF UPPER/SIDE - 70% WOOL - HANDWO VEN POUF UPPER/SIDE - 70% WOOL 30% COTTON BOT T OM PANEL: 100% COTTON FILL ING - 100% POLYE STER, HAND WOVEN CUSHION SHELL: 100% COTTON F ILLING 100% POLYES TER FIBER EXCLUSIVE OF DEC ORATION, HANDWOVEN POUF TO P/SIDE: 89%COTTON 11%POLYE STER BOTTOM PANEL: 100%COT TON FILL 100% COTTON CROCHETED POT HOLDER - 100% COTTO N CROCHETED POT HOLDER, 100% COTTON NECK W RA P SET THREAD - 100% JU TE WITH WAX COATING, WOOD - 100% OAK WOOD WALL HANGI NG 50% WOOD, 30% HANDMADE PAPER, 10% PVC SHEET, 10% I - 50% WOOD, 30% HANDMADE PAP ER, 10% PV C SHEET, 10% IRO N TABLE LAMP BUTLER WITH TRAY, BUTLER WITH BOWL - BUTLER W ITH TRAY, BUTLER W ITH BOWL, HIPPO WALL HEAD , WALL HEAD T HROW 60% COTTON + 40% POLY ESTER, THROW 55% WOOL, 35% POLYESTER & 15% NYLON 024 PO: - CCM.28386, 28691, 28 888, 28933 (EC OMM), 28934, 29099, 29320, 29534, 2957 3, 29 695, BVM.6217, 6245, BVM.6331, CCM.28184, 282 4 7, 28386, 28691, 28888, 29 024, BVM.6217, 6 245 H.S CO DE: 63049999, 63029190, 9 4049000 , 63079020,42022220 , 62171070, 63079099, 63 0 49229, 42022290, 63029300, 94038900, 761699 90, 94055 000 ING:
1608
BOX
18570
2024-06-04
COTTON BAGS COTTON MADE-UPS COTTON POUCHES PLASTIC BUTTONS NO. OF PACKAGES 1063 CTNS INVOICE NO. 8134 DATE 26.04.2024 NET WEIGHT 12920.900 KGS HS CODE 420222.20, 630790.20, 420239.90, 960621.00 SHIPPING BILL NO. 9527961 DATE 30-APR-24 CBM 63.693 IEC CODE 0588072877 PO P1117 DT. 04.03.2024 HBL NO SQFN732863A OUR SCAC CODE SQFN
1063
PCS
14020
2024-06-04
HAND-BAGS AND SHOPPING BAGS, OF COTTON, HS CODE NO. 42022220 PO JF45227,JF45477 INV. NO. BTF/24-25/71 DATED 06.05.2024 NET.WT. 259.200 KGS GROSS WT. 336.960KGS CARTONS-108 CBM-1.296 QTY-1296PCS TOILET LINEN AND KITCHEN LINEN OF TERRY TOWEL OF COTTON HS CODE NO. 63026090 PO JF45228,JF29377,JF29376 INV. NO. BTF/24-25/72 DATED 06.05.2024 NET.WT. 5990.400KGS GROSS WT- 7300.000KGS CARTONS- 2000 CBM-45.480 QTY -19200 PCS 2ND NOTIFY:M/S JAY FRANCO AND SONS INC 3 PARK AVENUE,24TH FLOOR, NEW YORK NY-10016.USA 222 CARTONS PO BH77187 INV. NO. BTF/24-25/73 DATED 06.05.2024 TOTAL QTY: 16986 PCS SB: DT. I.E.C NO:1394000316 GROSS WT. 2409.570 KGS NET WT. 2107.848 KGS CBM. 14.976 FREIGHT COLLECT
2330
PKG
13746
2024-06-04
COTTON PIECE GOODS
1102
CTN
15473
2024-06-04
SAID TO CONTAIN COTTON BAGS COTTON MADE-UPS C OTTON POUCHES PLASTIC BUTTONS NO. OF PACKAGES : 1063 CTNS INVOICE NO.: 8134 DATE:26.04.2024 NET WEIGHT: 12920.900 KGS HS CODE: 420222.20 , 630790.20, 420239.90, 960621.00 SHIPPING BI LL NO.: 9527961 DATE: 30-APR-24 IEC CODE: 058 8072877 PO#P1117 DT. 04.03.2024
1063
CTN
14019
2024-06-04
COTTON BAGS
1292
PKG
12798
