Live Cotton Import Data of US by HS Code 63 for US Imports from Sri-lanka via port Savannah-georgia. Our US Import Bill of Lading Data and US Import Data by HS Code, country, or port include HS code, date, B/L number, product description, loading and unloading ports, US Importer/exporter name, quantity, etc.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 63041910 | PERCENT COTTON SATEEN TOTAL 1628 CARTONS ONLY 1X40 HC 1628 CARTONS BR-231131 BR20-0977 100 PERCENT COTTON SATEEN PERFORMANCE SHEET SET 50 SET BR20-0973 100 PERCENT COTTON SATEEN PERFORMANCE SHEET SET 98 SET BR20-0981 100 PERCENT COTTON SATEEN PERFORMANCE SHEET SET 30 SET BR20-0985 100 PERCENT COTTON SATEEN BR20-0974 100 PERCENT COTTON SATEEN PERFORMANCE SHEET SET 40 SET BR20-0970 100 PERCENT COTTON SATEEN PERFORMANCE SHEET SET 100 SET BR20-0978 100 PERCENT COTTON SATEEN BR20-0982 100 PERCENT COTTON SATEEN PERFORMANCE SHEET SET 20 SET BR20-0984 100 PERCENT COTTON SATEEN PERFORMANCE SHEET SET 70 SET BR20-0972 100 PERCENT COTTON SATEEN PERFORMANCE SHEET SET 200 SET BR20-0980 100 PERCENT COTTON SATEEN BR20-0976 100 PERCENT COTTON SATEEN BR20-0983 100 PERCENT COTTON SATEEN PERFORMANCE SHEET SET 190 SET BR20-0975 100 PERCENT COTTON SATEEN PERFORMANCE SHEET SET 110 SET BR20-0971 100 PERCENT COTTON SATEEN PERFORMANCE SHEET SET 310 SET BR20-0979 100 PERCENT COTTON SATEEN PERFORMANCE SHEET SET 170 SET INVOICE NO.23100047 DATED 22.03.2024 SHIPPING BILL NO AND DATE 8620821 DT 26/03/2024 HS CODE 63041910 @ EMAIL ; JEANNE.ZENG@JLAHOME.COM @@ FAX 704-357-1482 EMAIL SDOYLE@CARGOBROKERS.COM | SRI LANKA | SAVANNAH GEORGIA | 1628 | CTN | 3770 | Importer Name |
| 2024-06-02 | 63013000 | TOTAL 457 PACKAGES ONLY 319 BALES AND 138 CARTONS ONLY 90 COTTON 10 POLYESTER BLEACHED WHITE TERRY TOWELS 22X44 1330 2400 8 90 COTTON 10 POLYESTER BLEACHED WHITE THERM BLANKETS 66X90 ARA6690THRM 950 19 55 COTTON 45 POLYESTER BLEACHED THERMAL BLANK 74X100 H74100WHTBL 6400 256 55 COTTON 45 POLYESTER THERMAL BLANKETS BLU 74X100 H74100BLUBL 800 32 55 COTTON 45 POLYESTER THERMAL BLANKETS RAS 74X100 H74100RSPBL 100 4 100 COTTON BLEACHED WHITE TERRY HAND TOWELS 16X27 753RDS 7296 38CTN BLEACHED WHITE TERRY BATH TOWELS 86 COTTON 1 POLYESTER 27X54 PLU2754WHT 3000 50CTN BLEACHED WHITE TERRY BATH MAT TOWEL 86 COTTO 20X34 PLU2034WHT 840 14CTN TERRY TOWELS BLEACHED 86 COTTON 14 POLYESTE 13X13 PLU1313WHTHMD 10800 36CTN INV.NO: J2/24-25 DT: 10.04.2024 S.B.NO: 9038177 DT: 10.04.2024 HSN CODE: 63049250,63019090,63013000 IEC.NO:3594002543 NET WT: 17556.634 KGS FREIGHT COLLECT OUR SCAC : BNOW | SRI LANKA | SAVANNAH GEORGIA | 457 | PKG | 21799 | Importer Name |
| 2024-06-02 | 63019090 | 90% COTTON 10% POLYESTER BLEACHED WHITE TERRY TOWELS 22X44 1330 2400 8 WHITE THERMAL BLANKETS 66X90 ARA6690THRM 950 19 55%COTTON 45%POLYESTER BLEACHED THERMAL BLANKETS 74X100 H74100WHTBL 6400 256 55% COTTON 45% POLYESTER THERMAL BLANKETS BLUE 74X100 H74100BLUBL 800 32 RASPERRY 74X100 H74100RSPBL 100 4 100% COTTON BLEACHED WHITE TERRY HAND TOWELS 16X27 753RDS 7296 38CTN BLEACHED WHITE TERRY BATH TOWELS 86% COTTON 14% POLYESTER 27X54 PLU2754WHT 3000 50CTN BLEACHED WHITE TERRY BATH MAT TOWEL 20X34 PLU2034WHT 840 14CTN TERRY TOWELS BLEACHED 86% COTTON 13X13 PLU1313WHTHMD 10800 36CTN. | SRI LANKA | SAVANNAH GEORGIA | 457 | PKG | 17899 | Importer Name |
| 2024-06-02 | 63023100 | 100% COTTON TUFTED QUILT TOTAL 2024 CARTONS ONLY 1X40 HC 2024 (TWO THOUSAND TWENTY FOUR CARTONS ONLY) CONTAINS 100% COTTON TUFTED QUILT (FILLED WITH POLYFILL) & 100% COTTON PILLOW CASES (SHAM) & 100% COTTON TUFTED QUILT COVER & 100% COTTON TUFTED BED COVER & 100% COTTON TUFTED THROW & 100% COTTON TUFTED CURTAIN. INVOICE# 4257/2023-24 DATED 26.03.2024 S.BILL NO. 8664433/27.03.2024 PO # MP-2311279, MP-2312300, MP-2311541, II-231187 & WMC-231231C. HTS 94044010 ,63023100, 63049299 ,63041910, 63039100. PCS 5492 NET WT 6959.13 KGS @ EMAIL SHIPMENTS@PANOVERSEAS.COM @@ ARRIVALNOTICES@CARGOBROKERS.COM | SRI LANKA | SAVANNAH GEORGIA | 2024 | CTN | 8475 | Importer Name |
| 2024-06-03 | 63049250 | 100% POLYESTER FILLING - MATTRESS PAD, BED BUG MATTRESS PROTECTOR. 55% COTTON / 45% POLYESTER DUVET INSERT. 100% POLYESTER PILLOW PROTECTOR, SHOWER CURTAIN, QUILTED BED TOPPER. 100% COTTON PILLOW. | SRI LANKA | SAVANNAH GEORGIA | 493 | PKG | 7736 | Importer Name |
| 2024-06-03 | 630231 | 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 | SRI LANKA | SAVANNAH GEORGIA | 951 | CTN | 4217.5728 | Importer Name |
| 2024-06-03 | 63041930 | 1X40'HC FCL CONTAINER'S 493 PACKAGES (FOUR HUNDRED AND N INETY THREE CARTONS ONLY) 1 00% POLYESTER FILLING - MATTRE SS PAD, BED BUG MATTRESS PROT ECTOR. 55% COTTON / 45% POLYE STER DUVET INSERT. 100% POLYE STER PILLOW PROTECTOR, SHOWER CURTAIN, QUILTED BED TOPPER. 100% COTTON PILLOW. INV N O. E/018-24-25 DT: 16.04.2024 SB NO. 9171972 DT: 16.04.20 24 PO NOS. 318419, 318486, 318189, 318281, 318233, 318488 , 318419, 318316, 318359, 318 316, 318418, 318651, 318359, 318411, 318349, 318701, 318450 , 318315, 318450, 318480, 318 316, 318446, 318418, 318341, 318488, 318281 HS CODE. 940 41000, 63041930, 94049000, 930 49300 FREIGHT PREPAID TO TAL. 493 CARTONS TOTAL GR WT. 7736.000 KGS TOTAL NET WT. 6 884.000 KGS TOTAL CBM. 70.15 | SRI LANKA | SAVANNAH GEORGIA | 493 | PKG | 7735.6944 | Importer Name |
| 2024-06-03 | 630251 | 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 | SRI LANKA | SAVANNAH GEORGIA | 900 | CTN | 5552.9712 | Importer Name |
| 2024-06-03 | 63049250 | 100% COTTON TERRY TOWEL, 100% COTTON TERRY WASH TOWEL (TOILET LINEN), TERRY HAND TOWEL 86% COTTON 14% POLYESTER TERRY WASH TOWEL (TOILET LINEN), TERRY HAND TOWEL, TERRY BATH MATS, TERRY TOWE | SRI LANKA | SAVANNAH GEORGIA | 451 | PKG | 10154 | Importer Name |
| 2024-06-03 | 630260 | 100% COTTON TOWELS - TOILET L INEN AND KITCHEN LINEN, OF TE RRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO# 0816330603 INVOICE NO. 24100 4704 INVOICE DATE 07.03.2024 S.B NO. 9100561 S.B DATE 13. 04.2024 HTS CODE: 630260 CN TR_NO TGBU6682006 CARRIER SEA L MLIN1479768 WALMART SEAL KWINC04670 SHIPPER: HIMATSI NGKA SEIDE LIMITED GORUR ROAD HANUMANTHAPURA PO | SRI LANKA | SAVANNAH GEORGIA | 1448 | CAS | 9394.9632 | Importer Name |
2024-06-02
PERCENT COTTON SATEEN TOTAL 1628 CARTONS ONLY 1X40 HC 1628 CARTONS BR-231131 BR20-0977 100 PERCENT COTTON SATEEN PERFORMANCE SHEET SET 50 SET BR20-0973 100 PERCENT COTTON SATEEN PERFORMANCE SHEET SET 98 SET BR20-0981 100 PERCENT COTTON SATEEN PERFORMANCE SHEET SET 30 SET BR20-0985 100 PERCENT COTTON SATEEN BR20-0974 100 PERCENT COTTON SATEEN PERFORMANCE SHEET SET 40 SET BR20-0970 100 PERCENT COTTON SATEEN PERFORMANCE SHEET SET 100 SET BR20-0978 100 PERCENT COTTON SATEEN BR20-0982 100 PERCENT COTTON SATEEN PERFORMANCE SHEET SET 20 SET BR20-0984 100 PERCENT COTTON SATEEN PERFORMANCE SHEET SET 70 SET BR20-0972 100 PERCENT COTTON SATEEN PERFORMANCE SHEET SET 200 SET BR20-0980 100 PERCENT COTTON SATEEN BR20-0976 100 PERCENT COTTON SATEEN BR20-0983 100 PERCENT COTTON SATEEN PERFORMANCE SHEET SET 190 SET BR20-0975 100 PERCENT COTTON SATEEN PERFORMANCE SHEET SET 110 SET BR20-0971 100 PERCENT COTTON SATEEN PERFORMANCE SHEET SET 310 SET BR20-0979 100 PERCENT COTTON SATEEN PERFORMANCE SHEET SET 170 SET INVOICE NO.23100047 DATED 22.03.2024 SHIPPING BILL NO AND DATE 8620821 DT 26/03/2024 HS CODE 63041910 @ EMAIL ; JEANNE.ZENG@JLAHOME.COM @@ FAX 704-357-1482 EMAIL SDOYLE@CARGOBROKERS.COM
1628
CTN
3770
2024-06-02
TOTAL 457 PACKAGES ONLY 319 BALES AND 138 CARTONS ONLY 90 COTTON 10 POLYESTER BLEACHED WHITE TERRY TOWELS 22X44 1330 2400 8 90 COTTON 10 POLYESTER BLEACHED WHITE THERM BLANKETS 66X90 ARA6690THRM 950 19 55 COTTON 45 POLYESTER BLEACHED THERMAL BLANK 74X100 H74100WHTBL 6400 256 55 COTTON 45 POLYESTER THERMAL BLANKETS BLU 74X100 H74100BLUBL 800 32 55 COTTON 45 POLYESTER THERMAL BLANKETS RAS 74X100 H74100RSPBL 100 4 100 COTTON BLEACHED WHITE TERRY HAND TOWELS 16X27 753RDS 7296 38CTN BLEACHED WHITE TERRY BATH TOWELS 86 COTTON 1 POLYESTER 27X54 PLU2754WHT 3000 50CTN BLEACHED WHITE TERRY BATH MAT TOWEL 86 COTTO 20X34 PLU2034WHT 840 14CTN TERRY TOWELS BLEACHED 86 COTTON 14 POLYESTE 13X13 PLU1313WHTHMD 10800 36CTN INV.NO: J2/24-25 DT: 10.04.2024 S.B.NO: 9038177 DT: 10.04.2024 HSN CODE: 63049250,63019090,63013000 IEC.NO:3594002543 NET WT: 17556.634 KGS FREIGHT COLLECT OUR SCAC : BNOW
457
PKG
21799
2024-06-02
90% COTTON 10% POLYESTER BLEACHED WHITE TERRY TOWELS 22X44 1330 2400 8 WHITE THERMAL BLANKETS 66X90 ARA6690THRM 950 19 55%COTTON 45%POLYESTER BLEACHED THERMAL BLANKETS 74X100 H74100WHTBL 6400 256 55% COTTON 45% POLYESTER THERMAL BLANKETS BLUE 74X100 H74100BLUBL 800 32 RASPERRY 74X100 H74100RSPBL 100 4 100% COTTON BLEACHED WHITE TERRY HAND TOWELS 16X27 753RDS 7296 38CTN BLEACHED WHITE TERRY BATH TOWELS 86% COTTON 14% POLYESTER 27X54 PLU2754WHT 3000 50CTN BLEACHED WHITE TERRY BATH MAT TOWEL 20X34 PLU2034WHT 840 14CTN TERRY TOWELS BLEACHED 86% COTTON 13X13 PLU1313WHTHMD 10800 36CTN.
457
PKG
17899
2024-06-02
100% COTTON TUFTED QUILT TOTAL 2024 CARTONS ONLY 1X40 HC 2024 (TWO THOUSAND TWENTY FOUR CARTONS ONLY) CONTAINS 100% COTTON TUFTED QUILT (FILLED WITH POLYFILL) & 100% COTTON PILLOW CASES (SHAM) & 100% COTTON TUFTED QUILT COVER & 100% COTTON TUFTED BED COVER & 100% COTTON TUFTED THROW & 100% COTTON TUFTED CURTAIN. INVOICE# 4257/2023-24 DATED 26.03.2024 S.BILL NO. 8664433/27.03.2024 PO # MP-2311279, MP-2312300, MP-2311541, II-231187 & WMC-231231C. HTS 94044010 ,63023100, 63049299 ,63041910, 63039100. PCS 5492 NET WT 6959.13 KGS @ EMAIL SHIPMENTS@PANOVERSEAS.COM @@ ARRIVALNOTICES@CARGOBROKERS.COM
2024
CTN
8475
2024-06-03
100% POLYESTER FILLING - MATTRESS PAD, BED BUG MATTRESS PROTECTOR. 55% COTTON / 45% POLYESTER DUVET INSERT. 100% POLYESTER PILLOW PROTECTOR, SHOWER CURTAIN, QUILTED BED TOPPER. 100% COTTON PILLOW.
493
PKG
7736
2024-06-03
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
951
CTN
4217.5728
2024-06-03
1X40'HC FCL CONTAINER'S 493 PACKAGES (FOUR HUNDRED AND N INETY THREE CARTONS ONLY) 1 00% POLYESTER FILLING - MATTRE SS PAD, BED BUG MATTRESS PROT ECTOR. 55% COTTON / 45% POLYE STER DUVET INSERT. 100% POLYE STER PILLOW PROTECTOR, SHOWER CURTAIN, QUILTED BED TOPPER. 100% COTTON PILLOW. INV N O. E/018-24-25 DT: 16.04.2024 SB NO. 9171972 DT: 16.04.20 24 PO NOS. 318419, 318486, 318189, 318281, 318233, 318488 , 318419, 318316, 318359, 318 316, 318418, 318651, 318359, 318411, 318349, 318701, 318450 , 318315, 318450, 318480, 318 316, 318446, 318418, 318341, 318488, 318281 HS CODE. 940 41000, 63041930, 94049000, 930 49300 FREIGHT PREPAID TO TAL. 493 CARTONS TOTAL GR WT. 7736.000 KGS TOTAL NET WT. 6 884.000 KGS TOTAL CBM. 70.15
493
PKG
7735.6944
2024-06-03
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
900
CTN
5552.9712
2024-06-03
100% COTTON TERRY TOWEL, 100% COTTON TERRY WASH TOWEL (TOILET LINEN), TERRY HAND TOWEL 86% COTTON 14% POLYESTER TERRY WASH TOWEL (TOILET LINEN), TERRY HAND TOWEL, TERRY BATH MATS, TERRY TOWE
451
PKG
10154
2024-06-03
100% COTTON TOWELS - TOILET L INEN AND KITCHEN LINEN, OF TE RRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO# 0816330603 INVOICE NO. 24100 4704 INVOICE DATE 07.03.2024 S.B NO. 9100561 S.B DATE 13. 04.2024 HTS CODE: 630260 CN TR_NO TGBU6682006 CARRIER SEA L MLIN1479768 WALMART SEAL KWINC04670 SHIPPER: HIMATSI NGKA SEIDE LIMITED GORUR ROAD HANUMANTHAPURA PO
1448
CAS
9394.9632
The database includes shipment-level information such as shipment date, HS code, product description, quantity, value, port details, country of origin & destination, & importer-exporter information for accurate trade analysis of products under HS code 63 for US cotton imports from Thailand via Port Savannah-georgia.
Port Savannah-georgia typically refers to a port that is used for handling and forwarding shipments into US, making it important for tracking inland and cross-border trade flows.
It helps businesses understand sourcing patterns, evaluate supplier performance, track pricing trends, and identify demand for cotton products, enabling better decision-making for trade and market expansion for US cotton imports from sri-lanka under HS code 63 via Port Savannah-georgia.
Businesses can identify key importers, evaluate supplier competitiveness, track pricing trends, and analyze demand for specific rubber products to make strategic sourcing and expansion decisions.
Importers, exporters, traders, manufacturers, and market analysts can use this data to understand trade patterns, optimize supply chains, identify potential partners, and gain a competitive advantage in the cotton market.
