Live Curtains Import data of US Imports Data under HS code 63 to Sri-lanka, our Curtains BL Import reports include date, quantity, product description, HS code, port, country, and US Curtains Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Sri-lanka Curtains trade under HS Code 63.
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| 2024-05-31 | 63049249 | 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 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1796 | CTN | 9042.9696 | 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 | 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 |
| 2024-06-04 | 6303922050 | 100% COTTON POWERLOOM CURTAIN ORDER 0064-9274056-3891 PO 9274056 INVOICE 2024100366 DT 17.04.2024 "100% COTTON POWERLOOM CURTAIN - YARN DYED 60% COTTON, 40% POLYESTER POWERLOOM CURTAIN - FABRIC DYED TOTAL QTY 19,103 EACH / PCS TOTAL PACKAGES 5,275 CARTONS TOTAL NET/NET WEIGHT 16,286.584 KGS TOTAL NET WEIGHT 18,207.616 KGS TOTAL GROSS WEIGHT 20,720.728 SB NUMBER 9196342 DATE 17.04.2024 LC NUMBER 1000143203 DATE 15.01.2024 CONTAINER & SEAL DETAILS CONTAINER NO. HLBU1935230 40HC(SUB) SEAL NO. HAPAG-LLOYD HLG8842403 HLBU3290422 HLG8842404 HS CODES 6303922050, 63039100020 DPC - ITEM EACH 064180608 4200 064180619 1083 064181232 4500 064183532 5528 064184159 3792 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO HLBU1935230 TGT121927 HLBU3290422 TGT121928 CBL HLCUMA3240427930 | SRI LANKA | SAVANNAH GEORGIA | 5275 | PCS | 20721 | Importer Name |
| 2024-06-04 | 6303120010 | COTTON POWERLOOM CURTAIN ORDER 0068-4377011-3891 PO 4377011 INVOICE 2024100324 DT 12.04.2024 DESCRIPTION "100% RECYCLED POST-CONSUMER POLYESTER POWERLOOM CURTAIN - FABRIC DYED 100% COTTON POWERLOOM CURTAIN - YARN DYED AND PRINTED 85% RECYCLED POST-CONSUMER POLYESTER, 15% POLYESTER POWERLOOM CURTAIN - FABRIC DYED 57% COTTON, 43% RECYCLED POST-CONSUMER POLYESTER POWERLOOM CURTAIN - YARN DYED 56% COTTON, 42% RECYELCED POST-CONSUMER POLYESTER, 2% FABRIC DYED AND PRINTED" TOTAL QTY 21,819 EACH / PCS TOTAL PACKAGES 4,477 CARTONS TOTAL NET/NET WEIGHT 17,672.284 KGS TOTAL NET WEIGHT 19,415.990 KGS TOTAL GROSS WEIGHT 22,081.636 KGS SB NUMBER 9082583 DATE 12.04.2024 LC NUMBER 1000145651 DATE 07.02.2024 CONTAINER & SEAL DETAILS CONTAINER NO. SLSU8052655 40HC SEAL NO. HAPAG-LLOYD HLG8842349 UACU5078523 40HC (SUB) HLG8842345 HS CODES 6303120010, 6303910010, 6303922010 HS CODES 6303120010 DPC - ITEM EACH 068030007 1164 068030026 768 068030096 1560 068030962 4864 068031792 1624 068033177 2487 068034211 888 068034449 408 068036637 1530 068036946 472 068038170 1062 068039179 1496 068039640 1140 068039785 1032 068039834 1324 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO SLSU8052655 TGT121925 UACU5078523 TGT121926 CBL HLCUMA3240422473 | SRI LANKA | SAVANNAH GEORGIA | 4477 | PCS | 22082 | Importer Name |
| 2024-06-04 | 630391 | 100 PERCENT COTTON DYED POWERLOOM MADE UPS AND 7 - 100 PERCENT COTTON DYED PO WERLOOM MADE UPS AND 70 PERCENT COTTON 30 PERCEN T POLYESTER SHOWER CUARTAI N, 60 PERCENT COTT ON 40 PERCENT POLYESTER POWER LOOM YARNDYE D MADE UPS 1 00 PERCENT COTTON POWER LO OM WOVEN MADE UPS YARN DYED SHOWER CURTAIN SCA C CODE: AWFD HS CODE:630 49229,6303.91 .0020, 6302 5900,62160010 S.B.NO: 90 8045 4,9086615 DT:12.04.202 4 9117089 DT:15.04.202 4 CU C IS NOT APPLICABLE NAME D A/C: MADI SON INDUSTRIE S INC US684682 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1237 | CTN | 12563 | Importer Name |
| 2024-06-04 | 6303910020 | 100% COTTON POWERLOOM CURTAIN ORDER 0064-7284083-3891 PO 7284083 INVOICE 2024100368 DT 17.04.2024 - YARN DYED AND PRINTED TOTAL QTY 2,650 EACH / PCS TOTAL PACKAGES 500 CARTONS TOTAL NET/NET WEIGHT 1,720.950 KGS TOTAL NET WEIGHT 1,949.500 KGS TOTAL GROSS WEIGHT 2,247.000 SB NUMBER 9196288 DATE 17.04.2024 LC NUMBER 1000147918 DATE 20.03.2024 CONTAINER & SEAL DETAILS CONTAINER NO.HLBU3374631 40HC(SUB) SEAL NO. HAPAG-LLOYD HLG8842407 HS CODES 6303910020 DPC - ITEM EACH 064181049 900 064182397 1750 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO HLBU3374631 TGT121930 CBL HLCUMA3240427963 | SRI LANKA | SAVANNAH GEORGIA | 500 | PCS | 2247 | Importer Name |
| 2024-06-06 | 63049250 | 100% POLYESTER MATTRESS PAD. 55% COTTON / 45% POLYESTER DUVET INSERT. 100% POLYESTER BED BUG MATTRESS PROTECTOR, QUILTED BED TOPPER, PILLOW PROTECTOR. 100% COTTON PILLOW, DUVET INSERT 100% POLYESTER SHOWER CURTAIN. 55% COTTON / 45% POLYESTER DUVET INSERT. | SRI LANKA | SAVANNAH GEORGIA | 566 | PKG | 7835 | Importer Name |
| 2024-06-07 | 6303910020 | YARN DYED ORDER 0064-3769783-3891 PO 3769783 INVOICE 2024100625 DT 25.04.2024 DESCRIPTION "100% COTTON POWERLOOM CURTAIN - YARN DYED AND FABRIC DYED 60% COTTON, 40% POLYESTER POWERLOOM CURTAIN - FABRIC DYED 30% COTTON, 70% POLYESTER POWERLOOM CURTAIN - YARN DYED" TOTAL QTY 33,458 EACH / PCS TOTAL PACKAGES 8,471 CARTONS TOTAL NET/NET WEIGHT 30,142.514 KGS TOTAL NET WEIGHT 33,535.292 KGS TOTAL GROSS WEIGHT 38,373.970 SB NUMBER 9392971 DATE 25.04.2024 LC NUMBER 1000145651 DATE 07.02.2024 CONTAINER & SEAL DETAILS CONTAINER NO. HLBU1714394 40HC SEAL NO. HAPAG-LLOYD HLG8846079 TRHU4491508 HLG8846096 FANU3443586 HLG8846099 FANU1049510 HLG8846088 HS CODES 6303922050, 6303910020 DPC - ITEM EACH 064180608 4935 064180619 3843 064181232 3549 064182283 2908 064183532 2632 064183630 2271 064184159 13320 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO HLBU1714394 TGT121932 TRHU4491508 TGT121933 FANU3443586 TGT121934 FANU1049510 TGT121935 CBL HLCUMA3240448501 HLBU1714394E40HC TRHU4491508E40HC FANU3443586E40HC FANU1049510E40HC | SRI LANKA | SAVANNAH GEORGIA | 8471 | PCS | 38374 | Importer Name |
2024-05-31
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
1796
CTN
9042.9696
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
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
2024-06-04
100% COTTON POWERLOOM CURTAIN ORDER 0064-9274056-3891 PO 9274056 INVOICE 2024100366 DT 17.04.2024 "100% COTTON POWERLOOM CURTAIN - YARN DYED 60% COTTON, 40% POLYESTER POWERLOOM CURTAIN - FABRIC DYED TOTAL QTY 19,103 EACH / PCS TOTAL PACKAGES 5,275 CARTONS TOTAL NET/NET WEIGHT 16,286.584 KGS TOTAL NET WEIGHT 18,207.616 KGS TOTAL GROSS WEIGHT 20,720.728 SB NUMBER 9196342 DATE 17.04.2024 LC NUMBER 1000143203 DATE 15.01.2024 CONTAINER & SEAL DETAILS CONTAINER NO. HLBU1935230 40HC(SUB) SEAL NO. HAPAG-LLOYD HLG8842403 HLBU3290422 HLG8842404 HS CODES 6303922050, 63039100020 DPC - ITEM EACH 064180608 4200 064180619 1083 064181232 4500 064183532 5528 064184159 3792 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO HLBU1935230 TGT121927 HLBU3290422 TGT121928 CBL HLCUMA3240427930
5275
PCS
20721
2024-06-04
COTTON POWERLOOM CURTAIN ORDER 0068-4377011-3891 PO 4377011 INVOICE 2024100324 DT 12.04.2024 DESCRIPTION "100% RECYCLED POST-CONSUMER POLYESTER POWERLOOM CURTAIN - FABRIC DYED 100% COTTON POWERLOOM CURTAIN - YARN DYED AND PRINTED 85% RECYCLED POST-CONSUMER POLYESTER, 15% POLYESTER POWERLOOM CURTAIN - FABRIC DYED 57% COTTON, 43% RECYCLED POST-CONSUMER POLYESTER POWERLOOM CURTAIN - YARN DYED 56% COTTON, 42% RECYELCED POST-CONSUMER POLYESTER, 2% FABRIC DYED AND PRINTED" TOTAL QTY 21,819 EACH / PCS TOTAL PACKAGES 4,477 CARTONS TOTAL NET/NET WEIGHT 17,672.284 KGS TOTAL NET WEIGHT 19,415.990 KGS TOTAL GROSS WEIGHT 22,081.636 KGS SB NUMBER 9082583 DATE 12.04.2024 LC NUMBER 1000145651 DATE 07.02.2024 CONTAINER & SEAL DETAILS CONTAINER NO. SLSU8052655 40HC SEAL NO. HAPAG-LLOYD HLG8842349 UACU5078523 40HC (SUB) HLG8842345 HS CODES 6303120010, 6303910010, 6303922010 HS CODES 6303120010 DPC - ITEM EACH 068030007 1164 068030026 768 068030096 1560 068030962 4864 068031792 1624 068033177 2487 068034211 888 068034449 408 068036637 1530 068036946 472 068038170 1062 068039179 1496 068039640 1140 068039785 1032 068039834 1324 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO SLSU8052655 TGT121925 UACU5078523 TGT121926 CBL HLCUMA3240422473
4477
PCS
22082
2024-06-04
100 PERCENT COTTON DYED POWERLOOM MADE UPS AND 7 - 100 PERCENT COTTON DYED PO WERLOOM MADE UPS AND 70 PERCENT COTTON 30 PERCEN T POLYESTER SHOWER CUARTAI N, 60 PERCENT COTT ON 40 PERCENT POLYESTER POWER LOOM YARNDYE D MADE UPS 1 00 PERCENT COTTON POWER LO OM WOVEN MADE UPS YARN DYED SHOWER CURTAIN SCA C CODE: AWFD HS CODE:630 49229,6303.91 .0020, 6302 5900,62160010 S.B.NO: 90 8045 4,9086615 DT:12.04.202 4 9117089 DT:15.04.202 4 CU C IS NOT APPLICABLE NAME D A/C: MADI SON INDUSTRIE S INC US684682
1237
CTN
12563
2024-06-04
100% COTTON POWERLOOM CURTAIN ORDER 0064-7284083-3891 PO 7284083 INVOICE 2024100368 DT 17.04.2024 - YARN DYED AND PRINTED TOTAL QTY 2,650 EACH / PCS TOTAL PACKAGES 500 CARTONS TOTAL NET/NET WEIGHT 1,720.950 KGS TOTAL NET WEIGHT 1,949.500 KGS TOTAL GROSS WEIGHT 2,247.000 SB NUMBER 9196288 DATE 17.04.2024 LC NUMBER 1000147918 DATE 20.03.2024 CONTAINER & SEAL DETAILS CONTAINER NO.HLBU3374631 40HC(SUB) SEAL NO. HAPAG-LLOYD HLG8842407 HS CODES 6303910020 DPC - ITEM EACH 064181049 900 064182397 1750 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO HLBU3374631 TGT121930 CBL HLCUMA3240427963
500
PCS
2247
2024-06-06
100% POLYESTER MATTRESS PAD. 55% COTTON / 45% POLYESTER DUVET INSERT. 100% POLYESTER BED BUG MATTRESS PROTECTOR, QUILTED BED TOPPER, PILLOW PROTECTOR. 100% COTTON PILLOW, DUVET INSERT 100% POLYESTER SHOWER CURTAIN. 55% COTTON / 45% POLYESTER DUVET INSERT.
566
PKG
7835
2024-06-07
YARN DYED ORDER 0064-3769783-3891 PO 3769783 INVOICE 2024100625 DT 25.04.2024 DESCRIPTION "100% COTTON POWERLOOM CURTAIN - YARN DYED AND FABRIC DYED 60% COTTON, 40% POLYESTER POWERLOOM CURTAIN - FABRIC DYED 30% COTTON, 70% POLYESTER POWERLOOM CURTAIN - YARN DYED" TOTAL QTY 33,458 EACH / PCS TOTAL PACKAGES 8,471 CARTONS TOTAL NET/NET WEIGHT 30,142.514 KGS TOTAL NET WEIGHT 33,535.292 KGS TOTAL GROSS WEIGHT 38,373.970 SB NUMBER 9392971 DATE 25.04.2024 LC NUMBER 1000145651 DATE 07.02.2024 CONTAINER & SEAL DETAILS CONTAINER NO. HLBU1714394 40HC SEAL NO. HAPAG-LLOYD HLG8846079 TRHU4491508 HLG8846096 FANU3443586 HLG8846099 FANU1049510 HLG8846088 HS CODES 6303922050, 6303910020 DPC - ITEM EACH 064180608 4935 064180619 3843 064181232 3549 064182283 2908 064183532 2632 064183630 2271 064184159 13320 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO HLBU1714394 TGT121932 TRHU4491508 TGT121933 FANU3443586 TGT121934 FANU1049510 TGT121935 CBL HLCUMA3240448501 HLBU1714394E40HC TRHU4491508E40HC FANU3443586E40HC FANU1049510E40HC
8471
PCS
38374
The data includes detailed shipment information such as import date, value, quantity, product description, HS code, port of entry, origin country, and a list of US curtains importers.
HS Code 63 covers various curtains materials and products. Analyzing imports under this code helps businesses understand demand, pricing, and market trends between US and Sri-lanka's curtains industries industries.
Companies can use the data to study market trends, track competitor shipments, identify potential buyers or suppliers, evaluate pricing, and discover new opportunities in the curtains trade sector.
Yes, the US customs import dataset offers recent or up-to-date shipment information, enabling businesses to make timely and informed decisions.
Yes. The dataset includes importer names and other shipment-level details, enabling users to identify active USese buyers of US products from Sri-lanka.
