Live Cushion-cover Import data of US Imports from Sri-lanka, our US BL Import data reports include date, quantity, product description, HS code, port, country, and US Cushion-cover Importers data. This detailed trade database and trade intelligence report enables businesses to analyze supply patterns, monitor competitor shipments, and explore new opportunities in the US-Sri-lanka Cushion-cover trade.
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| 2024-05-31 | 610110 | SHORTS JERSEY BRA KNITTED T- SHIRT KNITTED SHORTS WOVEN T ROUSERS INFANT WOVEN CAP WOVEN VEST TOP DRESS / WO VE N TANKTOP KNITTED UNDERWEAR JERSEY TROUSERS WOVEN SHIRT KNITTED TROUSERS KNITTED SH OES KIDS PLASTIC TOP KNITTED CARDIGAN / KNITTED CARDIGAN K NITTED COAT WOVEN SWEATSH IRT KNITTED BRIEFS KNITTED UNDERWEAR KNITTED DRESS KNIT TED HIPSTER KNITTED STRING K NITTED HAT WOVEN BLOUSE WOVEN SHIRT WOVEN BOD YSUIT / KNITTED SWEATER / KNIT TED DRESS / KNITTED SHORTS / KNI TTED TOP / KNITTED SHOES POL YESTER SHIRT JERSE Y TOP JE RSEY SHIRT INFANT WOVEN DUNGA REES / WOVEN SWEATER INFANT K NITTED LEGGINGS KNITTED LEGG INGS INF ANT KNITTED DRESS WOVEN CUSHION COVER _ M ITTEN S BABIES KNITTED LEGGINGS / K NITTED HOODIE KNITTED VEST KNITTED SWIMSUIT KNITTE D HT S CODE : 610462, 621210, 6 10 910, 620462, 620920, 650500, 610711, 620463, 610510, 610342 , 640299, 611120, 611020, 62 03 43, 620339, 610821, 610442 , 61 0822, 620690, 620630, 61 1030, 621050, 620590, 620342, 640419 , 620443, 630499, 621 133, 6212 90, 620520, 620530 VAT / GST / COMPANY REGISTRA TION GST 88763 4400RT0 001 TY PE OF COMPANY CODE CORPO RATI ON NUMBER T-SHIRT MEN KNIT TE D 100% BCI COTTON KNITTED ORD ER # 874577-5832 INV # 22 DAT E:-0 9-2022 CONT.NO:INCTL/H&M /021/2 021 DATE : 14-06-2021 EXP.NO: 1471-0-2022 DATE :-08 - 2022 610910 CAP BOYS WOVEN BO YS 20% RECYCLE PRE-CONSUM ER COTTON 80% BCI COTTON WOVE N CA P CONTRACT NO: H&M/AHIL/ 001/20 24 DATE:2024-01-22 ORD ER NO: 8 69327/4322 INVOICE NO: 03924 DATE: 2024-0 4-18 E XP NO: 0887-000776-2024 DATE: 2024-04-18 HTS CODE: 6505 .00 T-SHIRT BOY KNITTED CONTRACT N O : AFWL/CONT/02/24 DATE : 02- 01-2024 ORDER NO : 89096 5-8748 INVOICE NO : 252400102 8 INVOICE DATE : 06-04-2024 E XP NO : 00003085-012008-2024 EXP DATE : 06-04-2024 610910 T-SHI RT BOY KNITTED CONTRAC T NO : AFWL/CONT/01/23 DATE : 19-07-2023 ORDER NO : 8 9886 3-8768 INVOICE NO : 252400 10 26 INVOICE DATE : 06-04-2024 EXP NO : 00003085-012006-2024 EXP DATE : 06-04-2024 610910 S HORTS BOY WOVEN SHORTS BOY WOV EN 100% COTTON ORDER NO: 83591576 55 INV NO :9342-741 3-24DR DATE : 02-04-2024 S/C NO:SDL-H&M-20 23-38 DATE: 31 -10-2023 EXP NO:1416-0 12347- 2024 DATE: 02-04-2024 SH ORTS BOY WOVEN SHORTS BOY WOVE N 100% COTTON ORDER NO: 8359177 6 55 INV NO :9342-7410-24DR D ATE : 02-04-2024 S/C NO:SDL-H &M-20 23-38 DATE: 31-10-2023 EXP NO:1416-0 12344-2024 DAT E: 02-04-2024 TR OUSERS INFAN T WOVEN TROUSER IN FANT WOVEN 83% COTTON 17%POLYESTER ORDE R NO: 881817/6555 INV NO :934 2-7 654-24DR DATE: 02-04-2024 S/C NO:SDL-H&M-2024-11 DATE: 1 7-02-2024 EXP NO:1416-0126 26-2 024 DATE: 02-04-2024 T-S HIRT B OY KNITTED ORDER # 90 3749-8768 INVOICE # DATE: 03- 04-2024 CONT. NO : CC KL/H&M/ HB/FO/01/2023 DATE: 01-01-202 3 EXP. NO : 285 9 2024 DATE: 03-04-2024 61091 0 SHIRT INF ANT WOVEN SHIRT INFANT WOVEN 60% COTTON 40%LYOCELL ORDER N O: 880799/65 57 INV NO: 9342- 7513-24DR DATE: 02-04-2024 S/ C NO:SDL-H& M-2024-07 DATE: 0 5-02-2024 EXP NO:1416-012457- 2024 DATE: 02- 04-2024 BRA L ADIES KNITTED CONTRACT NO : A LL/CONT/039/2023 DATE : 20 -1 2-2023 ORDER NO : 899497-133 9 INVOICE NO : 1424002145 INV OIC E DATE : 05-03-2024 EXP N O : 0 0002859-033918-2024 EXP DATE : 06-03-2024 62121000 BABIES & GIRLS KNITTED SWEATER & TROUSERS ORDER NO: 894091- 6 515 CONTRACT REF: ECHOTEX/H &M/ 004/2023 DATE: 2023-10-0 5 INVOICE NO: 8 94091-6124DR DATE: 2024-04-07 EXP NO: 2486 -035045-2024 DATE: 2024-04-07 DRESS BABY/GIRL WOVEN DRESS BA BY/GIRL WOVEN DENIM DRESS BABY /GIRLS WOVEN 58% BCI COT TON 22% RECYCLED POST CONSUME R POL YESTER 20% RECYCLED PR E CONSUMER COTT ON CONTRACT N O: H&M/AKM/04/02/ 2024 DATE:2 024-02-02 ORDER NO: 881982-65 55 INVOICE NO: 889224 DATE:20 24-03-03 EXP NO: DATE:2022-MM -DD HTS CODE:620920 620920 62 0920 BABIES & BOYS KNITTED SH ORTS O RDER NO: 903073-6515 CONTRACT REF: ECHOTEX/H&M/004/ 2023 DATE: 2023-10-05 INVOIC E NO: 903073-6186DR DATE: 202 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 905 | CTN | 10189.6704 | Importer Name |
| 2024-05-31 | 6109100010 | T-SHIRT MENS KNITTED SHIRT ME NS WOVEN WOVEN CUSHION COVER KNITTED POTHOLDER SINGLET BO YS KNITTED T-SHIRT GIRLS KNI TTED HTS CODE: 6109100010,62 052090,63049289 63024090,6109 100090 -- EMAIL ID: HM.IN@ LNS.MAERSK.COM GST CERTIFICAT E - 33AAHCA6078Q1Z3 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 912 | CTN | 14586.4152 | Importer Name |
| 2024-06-01 | 570299 | WOVEN TROUSERS,T-SHIRT & JERSEY TROUSERS INFANT WOVEN TROUSERS WOVEN T-SHIRT KNITTED TOP JERSEY DRESS KNITTED UNDERWEAR KNITTED HTS CODE 620920 UNDERWEAR JERSEY SWIMSUIT KNITTED T-SHIRT JERSEY CAP WOVEN TANKTOP KNITTED SCARF BABIES KNITTED CAP / KNITTED JUMPSUIT BABIES KNITTED CARDIGAN BABIES KNITTED SHORTS WOVEN SHOES POLYESTER PANTY KNITTED CARDIGAN KNITTED DRESS WOVEN BODY BABIES KNITTED BODY / KNITTED TROUSERS / KNITTED TOP KNITTED COAT WOVEN SHIRT WOVEN HOODIE KNITTED SHOES KIDS PLASTIC PAJAMA BABIES KNITTED SLEEP SUIT TANKTOP / KNITTED BODYSUIT / KNITTED BRIEFS KNITTED CARDIGAN / KNITTED LEGGINGS KNITTED SHORTS BABIES KNITTED T-SHIRT / KNITTED CUSHION COVER _ BOXER KNITTED SWEATSHIRT KNITTED RUGS WOMAN COTTON BOXER RATTAN JACKET WOVEN SKIRT WOVEN SETS WOVEN BLOUSE WOVEN BRA KNITTED LEGGINGS / KNITTED VEST TOP SHORTS KNITTED BIB BABIES KNITTED DRESS / WOVEN HIPSTER KNITTED T-SHIRT BABIES KNITTED HOODIE JERSEY TROUSERS JERSEY SHORTS JERSEY SHIRT / WOVEN TROUSERS BABIES KNITTED SHIRT KNITTED PAJAMA KNITTED SWEATER KNITTED TROUSERS KNITTED HAT WOVEN LEGGINGS JERSEY SETS INFANT WOVEN SWEATER JERSEY SLEEP SUIT BABIES BLAZER WOVEN VEST TOP WOMAN T-SHIRT WOMAN JERSEY DRESS WOMAN JERSEY SWIMWEAR WOVEN DUVET _ WOVEN SHEETS _ WOVEN HTS CODE 620920, 620442, 620342, 610910, 620462, 610442, 610711, 610821, 621290, 650500, 611710, 611120, 640419, 611030, 611420, 621133, 620343, 620630, 610510, 611020, 620463, 620520, 621220, 610822, 610463, 620640, 630499, 620530, 570299, 620230, 620690, 620452, 621210, 610462, 621050, 620590, 610721, 610342, 620339, 620333, 620130, 610990, 630492, 630221, 630231 VAT / GST / COMPANY REGISTRATION 93-177898100 TYPE OF COMPANY CODE EIN | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 5405 | PCS | 65812 | Importer Name |
| 2024-06-03 | 94049000 | CHAIR CUSHION COVER SHELL 100 COTTON YARN DY LINING 100 POLYESTER, FILLING 100 POLYESTER PCS PER SET) HS CODE: 94049000 INV NO: LI-03/24-25 DATE: 23.04.2024 SB NO: 9344170 DATE: 23.04.2024 PO NO: 70037129/05.01.2024 NET WT: 6402.48 KGS TEL: 213-353-0800 CONTACT: KAREN TRAN FREIGHT COLLECT SERVICE CONTRACT NO: 82-0033 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1036 | CTN | 15757 | 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 |
| 2024-06-04 | 520951 | HOME TEXTILE PRODUCTS AS PER PURCHASE AGREE MENT NO. 04500007 100% BCI CO TTON DUVET COVER SET, CU RTAIN, CUSHION COVER, TA BLE CLOTH, IRONING BOARD COVER & PRE CUT FABR IC 80% BCI CTN 20% VISCOSE DUVET COVER SET 70% CO TTON 30% JUTE CUSHION CO VER 54% B CI CTN 46% VISC OSE DUVET COVER SET & BE D LINEN 100% NG-T ELSMYG ARE ORGANIC COTTON (GOTS ) DUVET COVER SET H.S. CODE:630231 , 630391, 630 492, 630291, 520951, 630 79 0 & 630221 GOODS AS PE R INVOICE NO.: Z ZFL/EX P/24/4312 DATE:22-04-202 4 EXP NO. : 1689-006710 -2024 DATE:22-04-2024 CONT NO.ISAG/ZZ/CAD/23/095 DATE:18-12-2023 REF. DC NO:253012402735-G DAT E:'10-01-2024 SU PPLIER N O. 19489 CONS ID NO. ECI S22053 SHIPMENT ID NO. 013-TSO-S10000023761 BI LL OF EXPORT NO. C-76645 7 DATE:23-04-2024 CUST OM CODE: 301 ----------- ------------ ------- PHON E: 484 803 9015 2ND NOT IFY PARTY: 60024-ESP-1 G EODIS USA, INC. 510 1 SOU TH BROAD STREET PHILADEL PHIA,PA, 191 12, UNITED S TATES OF AMERICA ATTN: I KEA ACCOUNT IKEAARRIVALN OTICES.FF. US=GEODI S.COM PHONE: 215 238 8600 FAX: 215 238 8578 3RD NO TIFY PARTY: 00004-ESP-1 EXPEDITOR S INTERNATIONAL PHL, 519 KAISER DR STE A, FOLCROFT, PA, 19032 UNITED STATES OF AMERI CA ATTN: IKEA ACCOUNT IKE APHL=EXPEDITORS.C OM, PHO NE: 610 534 2590 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1786 | CTN | 19963 | Importer Name |
| 2024-06-07 | 610442 | KNITTED T-SHIRT,JERSEY & TROUSERS HTS CODE 611120 T-SHIRT INFANT JERSEY HIPSTER KNITTED T-SHIRT JERSEY VEST TOP BRIEFS KNITTED TROUSERS WOVEN SHIRT JERSEY TOP JERSEY LEGGINGS KNITTED BOXER KNITTED SHIRT WOVEN T-SHIRT KNITTED BLOUSE WOVEN SWEATER / KNITTED DRESS JERSEY DRESS KNITTED TOP KNITTED HOODIE KNITTED TOWEL _ WOVEN SWEATER JERSEY TROUSERS JERSEY TROUSERS KNITTED SHORTS WOVEN CUSHION COVER _ SWEATER KNITTED UNDERWEAR JERSEY JACKET WOVEN TROUSERS INFANT WOVEN HTS CODE 611120, 610822, 610910, 610821, 620342, 610462, 610711, 620520, 620630, 610442, 611020, 630260, 630499, 620331, 620920 VAT / GST / COMPANY REGISTRATION 93-177898100 TYPE OF COMPANY CODE EIN | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 4514 | PCS | 59200 | Importer Name |
2024-05-31
SHORTS JERSEY BRA KNITTED T- SHIRT KNITTED SHORTS WOVEN T ROUSERS INFANT WOVEN CAP WOVEN VEST TOP DRESS / WO VE N TANKTOP KNITTED UNDERWEAR JERSEY TROUSERS WOVEN SHIRT KNITTED TROUSERS KNITTED SH OES KIDS PLASTIC TOP KNITTED CARDIGAN / KNITTED CARDIGAN K NITTED COAT WOVEN SWEATSH IRT KNITTED BRIEFS KNITTED UNDERWEAR KNITTED DRESS KNIT TED HIPSTER KNITTED STRING K NITTED HAT WOVEN BLOUSE WOVEN SHIRT WOVEN BOD YSUIT / KNITTED SWEATER / KNIT TED DRESS / KNITTED SHORTS / KNI TTED TOP / KNITTED SHOES POL YESTER SHIRT JERSE Y TOP JE RSEY SHIRT INFANT WOVEN DUNGA REES / WOVEN SWEATER INFANT K NITTED LEGGINGS KNITTED LEGG INGS INF ANT KNITTED DRESS WOVEN CUSHION COVER _ M ITTEN S BABIES KNITTED LEGGINGS / K NITTED HOODIE KNITTED VEST KNITTED SWIMSUIT KNITTE D HT S CODE : 610462, 621210, 6 10 910, 620462, 620920, 650500, 610711, 620463, 610510, 610342 , 640299, 611120, 611020, 62 03 43, 620339, 610821, 610442 , 61 0822, 620690, 620630, 61 1030, 621050, 620590, 620342, 640419 , 620443, 630499, 621 133, 6212 90, 620520, 620530 VAT / GST / COMPANY REGISTRA TION GST 88763 4400RT0 001 TY PE OF COMPANY CODE CORPO RATI ON NUMBER T-SHIRT MEN KNIT TE D 100% BCI COTTON KNITTED ORD ER # 874577-5832 INV # 22 DAT E:-0 9-2022 CONT.NO:INCTL/H&M /021/2 021 DATE : 14-06-2021 EXP.NO: 1471-0-2022 DATE :-08 - 2022 610910 CAP BOYS WOVEN BO YS 20% RECYCLE PRE-CONSUM ER COTTON 80% BCI COTTON WOVE N CA P CONTRACT NO: H&M/AHIL/ 001/20 24 DATE:2024-01-22 ORD ER NO: 8 69327/4322 INVOICE NO: 03924 DATE: 2024-0 4-18 E XP NO: 0887-000776-2024 DATE: 2024-04-18 HTS CODE: 6505 .00 T-SHIRT BOY KNITTED CONTRACT N O : AFWL/CONT/02/24 DATE : 02- 01-2024 ORDER NO : 89096 5-8748 INVOICE NO : 252400102 8 INVOICE DATE : 06-04-2024 E XP NO : 00003085-012008-2024 EXP DATE : 06-04-2024 610910 T-SHI RT BOY KNITTED CONTRAC T NO : AFWL/CONT/01/23 DATE : 19-07-2023 ORDER NO : 8 9886 3-8768 INVOICE NO : 252400 10 26 INVOICE DATE : 06-04-2024 EXP NO : 00003085-012006-2024 EXP DATE : 06-04-2024 610910 S HORTS BOY WOVEN SHORTS BOY WOV EN 100% COTTON ORDER NO: 83591576 55 INV NO :9342-741 3-24DR DATE : 02-04-2024 S/C NO:SDL-H&M-20 23-38 DATE: 31 -10-2023 EXP NO:1416-0 12347- 2024 DATE: 02-04-2024 SH ORTS BOY WOVEN SHORTS BOY WOVE N 100% COTTON ORDER NO: 8359177 6 55 INV NO :9342-7410-24DR D ATE : 02-04-2024 S/C NO:SDL-H &M-20 23-38 DATE: 31-10-2023 EXP NO:1416-0 12344-2024 DAT E: 02-04-2024 TR OUSERS INFAN T WOVEN TROUSER IN FANT WOVEN 83% COTTON 17%POLYESTER ORDE R NO: 881817/6555 INV NO :934 2-7 654-24DR DATE: 02-04-2024 S/C NO:SDL-H&M-2024-11 DATE: 1 7-02-2024 EXP NO:1416-0126 26-2 024 DATE: 02-04-2024 T-S HIRT B OY KNITTED ORDER # 90 3749-8768 INVOICE # DATE: 03- 04-2024 CONT. NO : CC KL/H&M/ HB/FO/01/2023 DATE: 01-01-202 3 EXP. NO : 285 9 2024 DATE: 03-04-2024 61091 0 SHIRT INF ANT WOVEN SHIRT INFANT WOVEN 60% COTTON 40%LYOCELL ORDER N O: 880799/65 57 INV NO: 9342- 7513-24DR DATE: 02-04-2024 S/ C NO:SDL-H& M-2024-07 DATE: 0 5-02-2024 EXP NO:1416-012457- 2024 DATE: 02- 04-2024 BRA L ADIES KNITTED CONTRACT NO : A LL/CONT/039/2023 DATE : 20 -1 2-2023 ORDER NO : 899497-133 9 INVOICE NO : 1424002145 INV OIC E DATE : 05-03-2024 EXP N O : 0 0002859-033918-2024 EXP DATE : 06-03-2024 62121000 BABIES & GIRLS KNITTED SWEATER & TROUSERS ORDER NO: 894091- 6 515 CONTRACT REF: ECHOTEX/H &M/ 004/2023 DATE: 2023-10-0 5 INVOICE NO: 8 94091-6124DR DATE: 2024-04-07 EXP NO: 2486 -035045-2024 DATE: 2024-04-07 DRESS BABY/GIRL WOVEN DRESS BA BY/GIRL WOVEN DENIM DRESS BABY /GIRLS WOVEN 58% BCI COT TON 22% RECYCLED POST CONSUME R POL YESTER 20% RECYCLED PR E CONSUMER COTT ON CONTRACT N O: H&M/AKM/04/02/ 2024 DATE:2 024-02-02 ORDER NO: 881982-65 55 INVOICE NO: 889224 DATE:20 24-03-03 EXP NO: DATE:2022-MM -DD HTS CODE:620920 620920 62 0920 BABIES & BOYS KNITTED SH ORTS O RDER NO: 903073-6515 CONTRACT REF: ECHOTEX/H&M/004/ 2023 DATE: 2023-10-05 INVOIC E NO: 903073-6186DR DATE: 202
905
CTN
10189.6704
2024-05-31
T-SHIRT MENS KNITTED SHIRT ME NS WOVEN WOVEN CUSHION COVER KNITTED POTHOLDER SINGLET BO YS KNITTED T-SHIRT GIRLS KNI TTED HTS CODE: 6109100010,62 052090,63049289 63024090,6109 100090 -- EMAIL ID: HM.IN@ LNS.MAERSK.COM GST CERTIFICAT E - 33AAHCA6078Q1Z3
912
CTN
14586.4152
2024-06-01
WOVEN TROUSERS,T-SHIRT & JERSEY TROUSERS INFANT WOVEN TROUSERS WOVEN T-SHIRT KNITTED TOP JERSEY DRESS KNITTED UNDERWEAR KNITTED HTS CODE 620920 UNDERWEAR JERSEY SWIMSUIT KNITTED T-SHIRT JERSEY CAP WOVEN TANKTOP KNITTED SCARF BABIES KNITTED CAP / KNITTED JUMPSUIT BABIES KNITTED CARDIGAN BABIES KNITTED SHORTS WOVEN SHOES POLYESTER PANTY KNITTED CARDIGAN KNITTED DRESS WOVEN BODY BABIES KNITTED BODY / KNITTED TROUSERS / KNITTED TOP KNITTED COAT WOVEN SHIRT WOVEN HOODIE KNITTED SHOES KIDS PLASTIC PAJAMA BABIES KNITTED SLEEP SUIT TANKTOP / KNITTED BODYSUIT / KNITTED BRIEFS KNITTED CARDIGAN / KNITTED LEGGINGS KNITTED SHORTS BABIES KNITTED T-SHIRT / KNITTED CUSHION COVER _ BOXER KNITTED SWEATSHIRT KNITTED RUGS WOMAN COTTON BOXER RATTAN JACKET WOVEN SKIRT WOVEN SETS WOVEN BLOUSE WOVEN BRA KNITTED LEGGINGS / KNITTED VEST TOP SHORTS KNITTED BIB BABIES KNITTED DRESS / WOVEN HIPSTER KNITTED T-SHIRT BABIES KNITTED HOODIE JERSEY TROUSERS JERSEY SHORTS JERSEY SHIRT / WOVEN TROUSERS BABIES KNITTED SHIRT KNITTED PAJAMA KNITTED SWEATER KNITTED TROUSERS KNITTED HAT WOVEN LEGGINGS JERSEY SETS INFANT WOVEN SWEATER JERSEY SLEEP SUIT BABIES BLAZER WOVEN VEST TOP WOMAN T-SHIRT WOMAN JERSEY DRESS WOMAN JERSEY SWIMWEAR WOVEN DUVET _ WOVEN SHEETS _ WOVEN HTS CODE 620920, 620442, 620342, 610910, 620462, 610442, 610711, 610821, 621290, 650500, 611710, 611120, 640419, 611030, 611420, 621133, 620343, 620630, 610510, 611020, 620463, 620520, 621220, 610822, 610463, 620640, 630499, 620530, 570299, 620230, 620690, 620452, 621210, 610462, 621050, 620590, 610721, 610342, 620339, 620333, 620130, 610990, 630492, 630221, 630231 VAT / GST / COMPANY REGISTRATION 93-177898100 TYPE OF COMPANY CODE EIN
5405
PCS
65812
2024-06-03
CHAIR CUSHION COVER SHELL 100 COTTON YARN DY LINING 100 POLYESTER, FILLING 100 POLYESTER PCS PER SET) HS CODE: 94049000 INV NO: LI-03/24-25 DATE: 23.04.2024 SB NO: 9344170 DATE: 23.04.2024 PO NO: 70037129/05.01.2024 NET WT: 6402.48 KGS TEL: 213-353-0800 CONTACT: KAREN TRAN FREIGHT COLLECT SERVICE CONTRACT NO: 82-0033
1036
CTN
15757
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
2024-06-04
HOME TEXTILE PRODUCTS AS PER PURCHASE AGREE MENT NO. 04500007 100% BCI CO TTON DUVET COVER SET, CU RTAIN, CUSHION COVER, TA BLE CLOTH, IRONING BOARD COVER & PRE CUT FABR IC 80% BCI CTN 20% VISCOSE DUVET COVER SET 70% CO TTON 30% JUTE CUSHION CO VER 54% B CI CTN 46% VISC OSE DUVET COVER SET & BE D LINEN 100% NG-T ELSMYG ARE ORGANIC COTTON (GOTS ) DUVET COVER SET H.S. CODE:630231 , 630391, 630 492, 630291, 520951, 630 79 0 & 630221 GOODS AS PE R INVOICE NO.: Z ZFL/EX P/24/4312 DATE:22-04-202 4 EXP NO. : 1689-006710 -2024 DATE:22-04-2024 CONT NO.ISAG/ZZ/CAD/23/095 DATE:18-12-2023 REF. DC NO:253012402735-G DAT E:'10-01-2024 SU PPLIER N O. 19489 CONS ID NO. ECI S22053 SHIPMENT ID NO. 013-TSO-S10000023761 BI LL OF EXPORT NO. C-76645 7 DATE:23-04-2024 CUST OM CODE: 301 ----------- ------------ ------- PHON E: 484 803 9015 2ND NOT IFY PARTY: 60024-ESP-1 G EODIS USA, INC. 510 1 SOU TH BROAD STREET PHILADEL PHIA,PA, 191 12, UNITED S TATES OF AMERICA ATTN: I KEA ACCOUNT IKEAARRIVALN OTICES.FF. US=GEODI S.COM PHONE: 215 238 8600 FAX: 215 238 8578 3RD NO TIFY PARTY: 00004-ESP-1 EXPEDITOR S INTERNATIONAL PHL, 519 KAISER DR STE A, FOLCROFT, PA, 19032 UNITED STATES OF AMERI CA ATTN: IKEA ACCOUNT IKE APHL=EXPEDITORS.C OM, PHO NE: 610 534 2590
1786
CTN
19963
2024-06-07
KNITTED T-SHIRT,JERSEY & TROUSERS HTS CODE 611120 T-SHIRT INFANT JERSEY HIPSTER KNITTED T-SHIRT JERSEY VEST TOP BRIEFS KNITTED TROUSERS WOVEN SHIRT JERSEY TOP JERSEY LEGGINGS KNITTED BOXER KNITTED SHIRT WOVEN T-SHIRT KNITTED BLOUSE WOVEN SWEATER / KNITTED DRESS JERSEY DRESS KNITTED TOP KNITTED HOODIE KNITTED TOWEL _ WOVEN SWEATER JERSEY TROUSERS JERSEY TROUSERS KNITTED SHORTS WOVEN CUSHION COVER _ SWEATER KNITTED UNDERWEAR JERSEY JACKET WOVEN TROUSERS INFANT WOVEN HTS CODE 611120, 610822, 610910, 610821, 620342, 610462, 610711, 620520, 620630, 610442, 611020, 630260, 630499, 620331, 620920 VAT / GST / COMPANY REGISTRATION 93-177898100 TYPE OF COMPANY CODE EIN
4514
PCS
59200
US Customs import data for cushion-cover import from Sri-lanka provides detailed information on all cushion-cover shipments that US import from Sri-lanka.
The report includes shipment date, import value, quantity, HS code, product description, port of entry, country of origin, and details of US cushion-cover importers & foreign exporters, along with data on brand/model/grade specifications.
Businesses can use this data to analyze supply patterns, track competitor activities, identify reliable suppliers, evaluate market trends, and discover new opportunities in the US – Sri-lanka cushion-cover trade.
The data is recent/imported regularly, ensuring users can access the latest shipment information for accurate market and trade analysis.
Importers, exporters, manufacturers, market researchers, and trade analysts can all benefit from this data to support decision-making and strategic planning.
