Live Cushion-cover Import data of US Imports from New-york-new-york, 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-New-york-new-york Cushion-cover trade.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-04 | 94049000 | 100 COTTON CUSHION COVER, FILLING- 100 POLY 51 COTTON, 49 POLYESTER CUSHION COVER, FILL 100 POLYESTER HS CODE NO.94049000 S.B.NO.9520952 DT. 30/04/2024 FREIGHT COLLECT HBL NO.SWLBOM023257 SCAC CODE : SWLV HBL ACD WILL FILED BE US TEL.NO.02262536600 FAX NO.2595 4333/2595 5333 PAN NO.AAICS 8700N. GST:27AAICS8700N1ZU FAX:+17326408787 EMAIL:OPERATIONS SMARTMODE.NET ACCOUNTSPAY SMARTMODE.NET EIN NO.82-4825368 | INDIA | NEW YORK NEW YORK | 814 | PKG | 9394 | Importer Name |
| 2024-06-04 | 48211090 | 573 PACKAGES ( FIVE HUNDRED SEVENTY THREE PACKAGES ONLY) 100 COTTON POWERLOOM WOVEN P/L LADIES DRESS RING SLIDER, HOOK KEY , ZIPPER, 10 0 COTTON WOVEN LADIES BLOUSE, BUTTONS BOE, T BOE, 100 COTTON WOVEN LADIES SHORTS, ASSEMBL PCB POPULATED LOADED OR STUFFTED PRINTED CIRC BOARD, MCM PART, SOLAR PULSE, WOVEN FABRICS LINEN MIXED WITH COTTON , HYDRAULIC CYCLINDER ASSY UNIVERSALM JOINT PART, 100 COTTON WOVEN POWERLOOM READYMADE GARMENTS COTTON SOLID DYE LINE LADIES MAXI SEASIDE TUNIC, BOXY BOYFREIN SHIRT, LADIES MAXI EDEN PANT, LADIES MAXI MAU DRESS, CAST IRON PRODUCTS, BAGS INDIAN GREEN COFFEE BEANS NOT ROASTED ARABICA CHERRY BULK TABLE RUNNER FRONT 100 POLYESTER BACK 100 COTTON, CUSHION COVER, PLASTIC HANGER FOR RUN HS CODE: 62044290, 96071990, 83089099, 620630 96062100, 48211090, 62046290, 85177910, 76061 39269099, 85414300, 53092920, 84122100, 84314930, 62114219, 62052 62046290, 62044290, 62089110, 61033200, 61083 73251000, 09011129, 63049299, 63049289, 39269 SB NO: 9471000 DT:29.04.2024, 9471015 DT:29.04.2024, 9476764 DT:29.04.2024, 9485345 DT:29.04.2024, 9485342 DT:29.04.20 24, 9506112 DT:30.04.2024, 9506105 DT:30.04.2 9402815 DT:25.04.2024, 9394383 DT:25.04.2024, 9485705 DT:29.04.2024, 9385667 DT:25.04.2024, 9527848 DT:30.04.2024, 9531328 DT:30.04.2024, 9578983 DT:02.05.2024, 9086160 DT:12.04.2024, 9577059 DT:02.05.2024 HBL NO: 2024004203, 2024004205, 2024004204, 2024004207, 2024004206, 740214001298, 740214001299, 740214001307, 74021400 1305, 740414002865, 740414002866, 0424224521, 740414002863 GROSS WT: 15697.440 KGS | INDIA | NEW YORK NEW YORK | 573 | PKG | 19557 | Importer Name |
| 2024-06-04 | 32041949 | P27664 EF 1.75 1PC GB RTV HS CODE:85389000 SB NO:9516858 DT:30.04.2024 FAST RED 3GL SALT HS CODE:32041949 SB NO:9445279 DT:27.04.2024 RPINTED FABRICS, SHAM CUSHION COVER, PET MATR SWATCHES HS CODE:53092910,6341990,94042990,63049289,62179 4044010 SB NO:9587911 DT:03.05.2024 AUTOMOBILE RUBBER,BOLT OF STEEL,OTHER ARTICLE ALUMINUM, BUMPERS PARTS, SUSPENSION SYSTEMS PARTS,P ACCESSORIES CODE:40169990,73181500,76169990,87081090,8708 87089900,87169010 SB NO:9578406 DT:02.05.2024 HELICAL GEAR BOX HS CODE:84834000 SB NO:9494408 DT:29.04.2024 BAKING ROASTING MIXING HS CODE:84388090 SB NO:9310861 DT:22.04.2024 FOLDING WOODEN TEMPLE, MARBLE STATUE OF GOD, GARMENTS HS CODE:94036000,68029100,63090000 SB NO:9327381 DT:23.04.2024 STAINLESS STEEL SWING HS CODE:73239190 SB NO:9276207 DT:20.04.2024 SCAC :- UFMA FREIGHT COLLECT ALL DESTINATION CHARGES ARE COLLECT ISELIN, NJ 08830, TEL: 732.326.1111EMAIL:IMPORT LAVINSTARAMERICA.COM | INDIA | NEW YORK NEW YORK | 241 | PKG | 32009 | Importer Name |
| 2024-06-04 | 61044990 | TOTAL 780 (SEVEN HUNDRED AND EIGHTY) PACKAGES ONLY. SHIPPER: BHRAMDEV GARMENTS CONTAINING: LADIES READYMADE GARMENTS INV NO.:BG/VP/04/24-25 DATE:30/04/2024 SB: 9559556 DATE:02.05.2024 IEC NO: AKIPP4517F HS CODE: 62063090 HBL: 188214002072 SHIPPER: NARESH INDUSTRIES INV NO.: N/05/24-25 DATE: 30/04/2024 SB: 9541755 DATE:01.05.2024 IEC NO:0588007081 HS CODE: 62044999, 62114299 HBL: 188214002073 SHIPPER: PROLIJUNE INDUSTRIES INV NO.: PI/04/24-25 DATE: 30/04/2024 SB: 9546633 DATE:02.05.2024 IEC NO:0505077167 HS CODE: 62044290 HBL:188214002078 SHIPPER: SONA SUNEHRI EXPORTS INV NO.: SS/315/2024 DATE:25/04/2024 SS/316/2024 DATE:30/04/2024 SB: 9516430 DATE:30.04.2024 SB: 9568094 DATE:02.05.2024 IEC NO:0505065541 HS CODE: 62044390, 62045290 HBL: 188214002082 SHIPPER: SAI LOGISTICS SHIPPING LLP. CONTAINING: SHELL:95 COTTON5 SPANDEX-91 NYLON 9 SPANDEX KNITTED LADIES TOP INV NO: JJN/013/24-25 DT:25.04.2024 SB NO: 9441632 DATE:27.04.2024 HS CODE:61142000 HBL: SLSUS0473 JJN INTERNATIONAL SHIPPER: SHARPLOG SOLUTIONS INDIA PRIVATE LIM CONTAINING: HOME FURNISHING-MADE UPS 100 HANDMADE CUSHION COVERS THROWS MNR/24-25/01 DT 27-APRIL-24 CI-1415/24-25 DATED 26.04.2024 9472522 DT 29-APR-24 9455880 DT 27-APR-24 HS CODE 63049299, 63049289 HBL: SFDD SSINYK1171 HBL: SSDD SSINYK1172 SHIPPER: SHREE JEE INC INV NO.:SJ-24-25-002 DATE:30-APR-2024 SB:9601871 DATE:03.05.2024 IEC NO:0596067941 HS CODE: 61083990, 61149090 HBL: 188214002090 SHIPPER: NEXXUS FREIGHT LOGISTICS SYSTEMS PVT CONTAINING:80 NYLON 20 SPANDEX KNITTED LA DRESS (FRINGE TUNIC DRESS) 80 NYLON 20 SPANDEX KNITTED LADIES T-SHIRT (ZIPPER RASHGUARD) PO NO.: 100094 STYLE NO.:461-NSE,431-NSE TOTAL QUANTITY: 778 PCS H.S. CODE: 61044990,61099090 INVOICE NO.: STEL/020/24-25 DTD:29.04.2024 SB NO: 9546214 DATE:01.05.2024 SHYAM TEX EXPORTS LTD 2024003688 SHIPPER: KS OVERSEAS CONTAINING: 100 COTTON CANVAS/LINING 100 POL TOTE 100 LEATHER/LINING 100 POLYESTER LEATH MENS PURSE 1700 PCS SUNFLOWER GARDEN GRANDMA TOTE 2050 SETS MENS RFID WALLET SET OF 2 H.S. CODE:4202220,42023120 INV NO: KS-005/2024-25 DT:24.04.2024 S.B.NO:9564666 DATE:02.05.2024 IEC CODE:0514028726 P.O. NO:440327 440667 HBL: 188214002098 SHIPPER: FULLINPUT ENTERPRISES PRIVATE LIMITE CONTAINING: READYMADE GARMENTS 1875 PCS WOMENS BUTTERFLY EMBROIDERED SWEATSHIRT-KNITT 65 COTTON 35 POLYESTER676 PCS WOMENS EMBROIDERED TOP 100 COTTON H.S. CODE:610910.00 INV NO: FEPL/913/24-25 DT: 02.05.2024 S.B.NO:9597123 DATE:03.05.2024 IEC CODE: AAECF9537E STYLE NO: 441267, 441026 HBL: 188214002101 SHIPPER: FASCINO EXPORTS PRIVATE LIMITED INV NO.:FEPL/1123/24-25 DATE : 02/05/2024 SB:9589579 DATE:03.05.2024 IEC NO:0214012662 HS CODE: 62046290, 62044290 HBL: 188214002056 SCAC CODE: RCPG FREIGHT COLLECT | INDIA | NEW YORK NEW YORK | 780 | PKG | 13824 | Importer Name |
| 2024-06-04 | 42022110 | CL GUPTA EXPORTS LTD SHIPPER 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF STONE WITH GLASS. RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 EMBROIDERY CUSHION COVERS 94% RECYCLED PRE-CONSUMER HANDICRAFTS ARTICLE OF ALUMINIUM. JAWANDSONS PRIVATE LIMITED TAJPUR ROAD BHAMAIN KALAN LEORA BLANKET HTS 63019090 100% ALUMINIUM & HS CODE - 76169990. PO SKU - 871114/0-2024, US/9011 NO.OFPCS -54 & NO.OFCTN -1 BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG JULIE TOTE LEATHER METAL MA MODE PLOT NO 70 SECTOR 34 IMITATION JEWELLERY RING WOMEN OTHERS RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU 901609/0-2024 US/4344 NO.OF PCS.1805 PCS & NO. OF CARTONS 12 CARTONS INVOICE NO RCLT/315/24-25 COUNTRY CODE US GLOBAL MODE AND ACCESSORIES PV SECTOR-63, TOP LADIES WOVEN 100% COTTON P/L WOVEN LADIES SHIRT LADIES WOVEN SHIRT. HS CODE 62063090 PO NO 851810/0-2024 SKU ZU/6475 INVOICE NO 136/24-25 P JULIE TOTE OSTRITCH SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA BRACELET WOMEN OTHERS 100%RECYCLED BRASS HS CODE 71171990 RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN 100 % COTTON BLOUSE LADIES WOVEN 60% COTTON 40% VISCOSE P/L RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA TUFTED BATHMATS 100%COTTON GRS MACHINE TUFTED HANDLOOM WOVEN BATHMATS. 100%COTTON GRS HANDLOOM WOVEN BATHMATS. (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 882211/0-2024, US/9421 SHORTS LADIES WOVEN 72%COTTON 24%POLYAMIDE 4% EARRRING WOMEN JEWELLERY COMPOSITION "100% 907366/0-2024 US/4344 NO.OF PCS.3915 PCS & NO. OF CARTONS 16 CARTONS INVOICE NO RCLT/407/24-25 ELLEN BLANKET RWS PINK BRIGHT 130X170 CM PO NO.-872697- PO NO 851070/0-2024 PO NO 851343/0-2024 PO NO 851808/0-2024 PO NO 858480/0-2024 VINTY IMPEX PRIVATE LIMITED PLOT NO. H-136, SECTOR-63, GAU BUDH NAGAR,NOIDA,UTTAR PRADESH COOL CURRENT HOOP PK EARRINGS WOMEN - HAND-WOVEN CUSHION COVER FACE RECYCLED PRE-CONSUME BRAIDED WALL HANGING 100% JUTE ORDER NO 877008/0-2024 SKU US/9532 INVOICE NO. RO-50571 INVOICE DATE 13-04-2024 HTS CODE 63049299 ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A CLUTCH WOMEN LEATHER BAGS DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD CUTTING BOARD HOME HOUSEHOLD ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 100% COTTON KNITTED MENS T-SHIRT 100% COTTON PIA EYELET SHOULDER LEATHER WOMEN WALLET P ARC WALLET 100% LEATHER HS CODE -42023120 888953/0-2024 ZO/6225 10 PCS & 01 CTNS IINVOICE NO.BEPLM090/24-25 OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES CUSHION COVER 98% COTTON, 2% VISCOSE AND HTS SKIRT LADIES WOVEN HS CODE 62045290 PO 867621/0-2024 SKU/UX/2314 QTY 189 PCS 5 CTN INVOICE NO 966H&MU2425 COUNTRY UX DILEEP CRAFTS PRIVATE LIMITED 2ND FLOOR, OFFICE NO 204A SHYAM ANUKAMPA C-SCHEME, ASHOK SAMMY CAKEPLATE 100% MADE OF MANGO WOOD E PLANTAIN LTHR CROSSBODY BAG EARTH WOOD TRAY S DECORATIVE TRAY HOME HOUSEHOLD EARTH BREAKFAST TRAY M FLIRTY INES HOOP PK - EARRING ACCESSORIES-PIN-HOOP EARRING DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU VERNER SHAKERS 100% MADE OF CERAMIC PB HISTORICAL KNOB-PACK HANDICRAFT ITEMS HS CODE 69120090 P.O 872147/0-2024 US/9011 QTY 80 PCS BOX 02 S UMA BRAIDED TOTE HS CODE -42022110 890771/0-2024 ZO/6425 11 PCS & 02 CTNS INVOICE NO.BEPLM138/24-25 70% STONE 30% GLASS & HS CODE - 68022190. PO SKU - 843045/0-2024, US/9233 NO.OFPCS -40 & NO.OFCTN -5 INVOICE NO - CLG/24/590 MARBLE ABBY BUTTER CUP ( RECYCLED GLASS MARBLE) S/BILL NO. -9472434 DT -29/04/2024 "FREIGHT COLLECT" S.B NO/DT. 9472434 2024-04-29 COTTON 6% VISCOSE ORDER NO 871480/0-2024 SKU US/9112 INVOICE NO. RO-50234 INVOICE DATE 01-04-2024 HTS CODE 63049289 QTY 32 PCS, 1 CARTONS SHIPPING BILL NO. 9459986 DATED 27-APR-2024 PO SKU - 871115/0-2024, NO.OFPCS -56 & NO.OFCTN -3 INVOICE NO - 207924 CHUNK MULTI HOOK LIST ( RECYCLED ALUMINIUM) S/BILL NO. - DT - S.B NO/DT. 9444278 2024-04-27 ORDER NO 863428/0-2024 SKU US/9114 QTY 76 PCS INV NO JS-EX-24-25/0195 PO SKU - 872161/0-2024, NO.OFPCS -72 & NO.OFCTN -2 INVOICE NO - 206798 CHUNK TRIPPLE HOOK (RECYCLED ALUMINIUM) INVOICE NO - 206837 CHUNK DOUBLE HOOK (RECYCLED 885588/0-2024 ZU/6425 28 PCS & 10 CTNS IINVOICE NO.BEPLM059/24-25 INVOICE DATE 16.04.2024 CARTON DIAMENSION 64X55X34 SB NO -9454134 60% POST-CONSUMER RECYCLED ZINC, 40% RESIN HS CODE 71179090 PO SKU 907380/0-2024 US/4344 NO. OF PCS & NO OF CARTONS ( 13820 PACKS 21 CARTONS) INVOICE NUMBER MM/10120/24 DT. 15.04.2024 SBILL NO. 9249755 DT. 19.04.2024 907381/0-2024 US/4344 NO.OF PCS.2405 PCS & NO. OF SB NO 9351369 DATE 24-04-2024 PO NO 851071/0-2024 INVOICE NO 124/24-25 QTY 80 PCS QTY 40 PCS 885566/0-2024 ZO/6425 10 PCS & 03 CTNS IINVOICE NO.BEPLM066/24-25 SB NO -9269825 ORDER NO 877945-6035 SIM/2024-25/48 QTY 12 HS CODE 62044290 PO855634/0-2024 SKU/ZO/6074 QTY 73 PCS 3 CTN INVOICE NO 773H&MA2425 COUNTRY ZO WOVEN LADIES BLOUSE. HS CODE 62069000 PO NO 873238/0-2024 SKU US/1510 INVOICE NO 173/24-25 QTY 882 PCS BATHMATS HS CODE 5703.90 ORDER NO. 879377/0-2024, QTY. 45 PCS, 03 CARTONS INVOICE NO. RH24250275 INVOICE DATE 2024-04-11 QTY. 137 PCS, 06 CARTONS INVOICE NO. RH24250322 ELASTANE HS CODE 62046290 PO872875/0-2024 SKU/UX/4512 QTY 71 PCS 2 CTN INVOICE NO 949H&MU2425 POST-CONSUMER RECYCLED ZINC HS CODE 71179090 PO SKU 902333/0-2024 US/4344 NO.OF PCS.5920 PCS & NO. OF CARTONS 20 CARTONS INVOICE NO RCLT/424/24-25 SB NO DATE S.B NO/DT. 9531050 2024-04-30 SB NO 9482754 DATE 29-04-2024 ORDER NO. 895859/0-2024, QTY. 65 PCS, 05 CARTONS INVOICE NO. RH24250370 9114 100% POST-CONSUMER RECYCLED ZINC ORDER NO. 902344/0-2024 SKU/ITEM US/4344 TOTAL CARTONS 69 CTNS TOTAL QTY 17015 PRS INVOICE NO. N250/24-25 DTD 17/04/2024 HANDICRAFT ARTISTIC ARTICLES OF IMITATION JEWELLERY MADE IN INDIA 82% COTTON 18% POLYESTER &BACK ,LINNIG & TASSEL 100% COTTON, OVERALL COMPOSITION 93.0% RECYCLED PRE-CONSUMER COTTON 7% RECYCLED POLYESTER 2.7% VISCOSE 1.4% LYOCELL ORDER NO 879487/0-2024 INVOICE NO. RO-50619 QTY 32 PCS, 2 CARTONS SHIPPING BILL NO. 9457899 QTY 40 PCS, 1 CARTONS SHIPPING BILL NO. S.B NO/DT. 9457886 2024-04-27 100% FSC MANGO WOOD & 44219990 PO 875473/0-2024, SKU QTY 64 PCS, 08 CARTONS INVOICE NO.9230009039 DT. 16-04-2024 ITEM NO. 12-112 SHIPPING BILL NO. 9453538 DT. 27-04-2024 HTS CODE 61091000 PO NO 917088 - 5832 INVOICE 1692400582 DT 26-04-2024 QTY 10 PCS SB NO 9475101 SB DT 29-04-2024 901350/0-2024 US/4344 NO.OF PCS.12045 PCS & NO. OF CARTONS 41 CARTONS PO 867016/0-2024 SKU/UO/2313 QTY 380 PCS 8 CTN INVOICE NO 1092H&MU2425 COUNTRY UO 875794/0-2024 UO/2610 175 PCS & 25 CTNS IINVOICE NO.BEPLM087/24-25 INVOICE DATE 23.04.2024 60X35X28 SB NO -9454167 50X40X20 SB NO -9454151 63049289 PO NO 876953/0-2024 US/9112 (80 PCS 2 CARTON) INVOICE NO E/P/24-25/00139 INVOICE DATE 27/04/2024 (FLOOR COVERING) SHIPPING BILL NO S.B NO/DT. 9489020 2024-04-29 HS CODE; 62063090 PO848528/9-2024 SKU/ZU/6475 QTY 96 PCS 2 CTN INVOICE NO.1051H&MU2425 COUNTRY ZU S.B NO/DT. 9530637 2024-04-30 S.B NO/DT. 9530751 2024-04-30 INVOICE NO 172/24-25 911505/0-2024 US/4344 HANDICRAFT ITEMS HS CODE 44199090 P.O 864239/0-2024 US/9233 QTY 72 PCS BOX 18 INVOICE DC24/514 DT 17.04.2024 CARTONS SIZE 31X31X40 FOOD SAFE PRODUCTS 882151/0-2024 UX/2610 121 PCS & 25 CTNS INVOICE NO.BEPLM098/24-25 56X33X25 SB NO -9454177 P.O 868832/0-2024 US/9233 QTY 64 PCS INVOICE DC24/515 CARTONS SIZE 31X20X31 50% RECYCLED IRON, 50% STAINLESS STEEL & 73269099 PO 870420/0-2024, SKU US/9132 QTY 92 PCS, 04 CARTONS INVOICE NO.9230009142 DT. 23-04-2024 ITEM NO. 09-090 & 05-102 SHIPPING BILL NO. 9450224 P.O 868840/0-2024 US/9233 BOX 09 INVOICE DC24/516 CARTONS SIZE 46X41X33 ESTIMATED POD - INDIANAPOLIS FINAL DESTINATION - USA WOMEN 50% POST-CONSUMER RECYCLED STEEL, 50% ORDER NO. 901632/9-2024 TOTAL CARTONS 21 CTNS TOTAL QTY 4520 PRS INVOICE NO.N245/24-25 HS CODE 69120020 P.O 843819/0-2024 US/9233 BOX 03 INVOICE DP24/193 CARTONS SIZE 67X30X35 INVOICE DP24/194 CARTONS SIZE 40X43X32 NON FOOD SAFE PRODUCTS 890770/0-2024 ZU /6425 35 PCS & 06 CTNS INVOICE NO.BEPLM129/24-25 60X47X50 SB NO -9454207 SB NO -9454208 | INDIA | NEW YORK NEW YORK | 500 | PCS | 3298 | Importer Name |
| 2024-06-04 | 63023110 | FREIGHT COLLECT 2ND NOTIFY:GEODIS USA, INC.5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES OHL.COM PHONE : 215 238 8600 FAX: 215 238 8578 NUMBER AND KIND OF PACKAGES: DESCRIPTION OF GOODS 25 PALLETS (792 CARTONS) QUILT COVER, 25 PALLETS / 4800 SETS GW-7634 HS CODE :6302.3130,6302.3150 01 PALLET (384 CARTONS) FITTED SHEET, 01 PALLET / 4608 PCS GW-3554 HS CODE :6302.3130 02 PALLETS (48 CARTONS) FLAT SHEET, 02 PALLETS / 576 PCS GW-488 HS CODE :6302.3110 19 PALLETS (480 CARTONS) SHEET SETS, 19 PALLETS / 2928 SETS GW-5157 HS CODE :6302.3110 06 PALLETS (288 CARTONS) CUSHION COVER,06 PALLETS / 4032 PCS GW-882 HS CODE :6304.9200 04 PALLETS (80 CARTONS) CURTAINS, 04 PALLETS / 960 PAIRS GW-955 HS CODE :6303.9100 05 PALLETS (60 CARTONS) TOWEL WASH, 05 PALLETS / 1920 PCS GW-701 HS CODE :6307.1020 THE COMMODITY AS HOME FURNISHING PRODUCTS TO SUPPLIER NO: 15505 PURCHASE AGREEMENT NO: 03300278 FCA KARACHI INVOICE NO.G/23-24/4264 S ID NO: 041-TSO-S10000050393 DETAIL AS PER INVOICE FI NO: AKB-EXP-041131-29032024 NET WEIGHT : 17218.00 HTS CODE: 6302.3130,6302.3150,6302.3110, 6303.9100,6304.9200 6307.1020 (QC/PWC SETS,FITTED SHEET, SHEET SETS, FLAT SHEET,CURTAINS,CUSHION COVER TOWEL WAS (2132 CARTONS = 7728 SETS, 11136 PCS 960 PA (62 PALLETS 480 CTNS LOOSE) CUSTOMS DEPARTMENT IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015 NOTIFY ADDRESS: 3. NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA IKEAPHL EXPEDITORS.COM PHONE: 610 534 2590 | PAKISTAN | NEW YORK NEW YORK | 2132 | CTN | 23071 | Importer Name |
| 2024-06-04 | 94049000 | COTTON JUTE HANDLOOM TOTAL 1128 PACKAGES ONE THOUSAND ONE HUNDRED TWENTY EIGHT CARTONS ONLY. CUSHION COVER 100 COTTON HANDLOOM, FILLING 100 POLYESTER FIBRES INV.NO DL2425026 DT. 29.04.2024 CPO 428961 PO 10626 SB NO. 9556875 DATE 02-MAY-24 TOTAL PCS 9024 HS CODE - 94049000 IEC-AAHCD4962C NT.WT. 16213.500 KGS FREIGHT COLLECT | INDIA | NEW YORK NEW YORK | 1128 | PKG | 17906 | Importer Name |
| 2024-06-04 | 94049000 | 100 COTTON CUSHION COVER, FILLING- 100 POLY 51 COTTON, 49 POLYESTER CUSHION COVER, FILL 100 POLYESTER HS CODE NO. 94049000 S.B.NO.9520902 DT. 30/04/2024 FREIGHT COLLECT SCAC CODE : SWLV HBL NO.SWLBOM023254 HBL ACD WILL FILED BE US TEL.NO.02262536600 FAX NO.2595 4333/2595 5333 PAN NO.AAICS 8700N. GST:27AAICS8700N1ZU FAX:+17326408787 EMAIL:OPERATIONS SMARTMODE.NET ACCOUNTSPAY SMARTMODE.NET EIN NO.82-4825368 | INDIA | NEW YORK NEW YORK | 814 | PKG | 9528 | Importer Name |
| 2024-06-04 | 57050024 | TOTAL 2764 PACKAGES 51 COTTON, 49 POLYESTER CUSHION COVER, FILL 100 POLYESTER HS CODE NO.94049000 HANDMADE OTHER CARPETS OTHER TEXTILE FLOOR COVERINGS BALES-2391 PCS DURRIES OF 80 COTTON + 15 POLYESTER + 5 OTHER FIBRE RUG HS CODE NO.57050024 S.B.NO. 9555358 DT. 02/05/2024 S.B.NO.9564189 DT.02/05/2024 FREIGHT COLLECT SCAC CODE : SWLV HBL NO.SWLBOM023258,SWLBOM023259 HBL ACD WILL FILED BE US TEL.NO.02262536600 FAX NO.2595 4333/2595 5333 PAN NO.AAICS 8700N. GST:27AAICS8700N1ZU FAX:+17326408787 EMAIL:OPERATIONS SMARTMODE.NET ACCOUNTSPAY SMARTMODE.NET EIN NO.82-4825368 | INDIA | NEW YORK NEW YORK | 2764 | PKG | 10550 | Importer Name |
| 2024-06-04 | 94049000 | TOTAL 1128 CARTONS (ONE THOUSAND ONE HUNDRED TWENTY EIGHT CARTON ONLY.) CUSHION: COVER 100 COTTON HANDLOOM, FILLING POLYESTER FIBRES) INV.NO: DL2425026 DT. 29.04.2024 CPO 428961 PO 10626 SB NO. 9556875 DATE 02-MAY-24 TOTAL PCS: 9024 HS CODE - 94049000 IEC-AAHCD4962C SELF SEAL NO SPPL02622355, SPPL02622356 NT.WT. 16213.500 KGS HBL NO. 473378576DEL SCAC CODE. CHSL FREIGHT COLLECT | INDIA | NEW YORK NEW YORK | 1128 | PKG | 25305 | Importer Name |
2024-06-04
100 COTTON CUSHION COVER, FILLING- 100 POLY 51 COTTON, 49 POLYESTER CUSHION COVER, FILL 100 POLYESTER HS CODE NO.94049000 S.B.NO.9520952 DT. 30/04/2024 FREIGHT COLLECT HBL NO.SWLBOM023257 SCAC CODE : SWLV HBL ACD WILL FILED BE US TEL.NO.02262536600 FAX NO.2595 4333/2595 5333 PAN NO.AAICS 8700N. GST:27AAICS8700N1ZU FAX:+17326408787 EMAIL:OPERATIONS SMARTMODE.NET ACCOUNTSPAY SMARTMODE.NET EIN NO.82-4825368
814
PKG
9394
2024-06-04
573 PACKAGES ( FIVE HUNDRED SEVENTY THREE PACKAGES ONLY) 100 COTTON POWERLOOM WOVEN P/L LADIES DRESS RING SLIDER, HOOK KEY , ZIPPER, 10 0 COTTON WOVEN LADIES BLOUSE, BUTTONS BOE, T BOE, 100 COTTON WOVEN LADIES SHORTS, ASSEMBL PCB POPULATED LOADED OR STUFFTED PRINTED CIRC BOARD, MCM PART, SOLAR PULSE, WOVEN FABRICS LINEN MIXED WITH COTTON , HYDRAULIC CYCLINDER ASSY UNIVERSALM JOINT PART, 100 COTTON WOVEN POWERLOOM READYMADE GARMENTS COTTON SOLID DYE LINE LADIES MAXI SEASIDE TUNIC, BOXY BOYFREIN SHIRT, LADIES MAXI EDEN PANT, LADIES MAXI MAU DRESS, CAST IRON PRODUCTS, BAGS INDIAN GREEN COFFEE BEANS NOT ROASTED ARABICA CHERRY BULK TABLE RUNNER FRONT 100 POLYESTER BACK 100 COTTON, CUSHION COVER, PLASTIC HANGER FOR RUN HS CODE: 62044290, 96071990, 83089099, 620630 96062100, 48211090, 62046290, 85177910, 76061 39269099, 85414300, 53092920, 84122100, 84314930, 62114219, 62052 62046290, 62044290, 62089110, 61033200, 61083 73251000, 09011129, 63049299, 63049289, 39269 SB NO: 9471000 DT:29.04.2024, 9471015 DT:29.04.2024, 9476764 DT:29.04.2024, 9485345 DT:29.04.2024, 9485342 DT:29.04.20 24, 9506112 DT:30.04.2024, 9506105 DT:30.04.2 9402815 DT:25.04.2024, 9394383 DT:25.04.2024, 9485705 DT:29.04.2024, 9385667 DT:25.04.2024, 9527848 DT:30.04.2024, 9531328 DT:30.04.2024, 9578983 DT:02.05.2024, 9086160 DT:12.04.2024, 9577059 DT:02.05.2024 HBL NO: 2024004203, 2024004205, 2024004204, 2024004207, 2024004206, 740214001298, 740214001299, 740214001307, 74021400 1305, 740414002865, 740414002866, 0424224521, 740414002863 GROSS WT: 15697.440 KGS
573
PKG
19557
2024-06-04
P27664 EF 1.75 1PC GB RTV HS CODE:85389000 SB NO:9516858 DT:30.04.2024 FAST RED 3GL SALT HS CODE:32041949 SB NO:9445279 DT:27.04.2024 RPINTED FABRICS, SHAM CUSHION COVER, PET MATR SWATCHES HS CODE:53092910,6341990,94042990,63049289,62179 4044010 SB NO:9587911 DT:03.05.2024 AUTOMOBILE RUBBER,BOLT OF STEEL,OTHER ARTICLE ALUMINUM, BUMPERS PARTS, SUSPENSION SYSTEMS PARTS,P ACCESSORIES CODE:40169990,73181500,76169990,87081090,8708 87089900,87169010 SB NO:9578406 DT:02.05.2024 HELICAL GEAR BOX HS CODE:84834000 SB NO:9494408 DT:29.04.2024 BAKING ROASTING MIXING HS CODE:84388090 SB NO:9310861 DT:22.04.2024 FOLDING WOODEN TEMPLE, MARBLE STATUE OF GOD, GARMENTS HS CODE:94036000,68029100,63090000 SB NO:9327381 DT:23.04.2024 STAINLESS STEEL SWING HS CODE:73239190 SB NO:9276207 DT:20.04.2024 SCAC :- UFMA FREIGHT COLLECT ALL DESTINATION CHARGES ARE COLLECT ISELIN, NJ 08830, TEL: 732.326.1111EMAIL:IMPORT LAVINSTARAMERICA.COM
241
PKG
32009
2024-06-04
TOTAL 780 (SEVEN HUNDRED AND EIGHTY) PACKAGES ONLY. SHIPPER: BHRAMDEV GARMENTS CONTAINING: LADIES READYMADE GARMENTS INV NO.:BG/VP/04/24-25 DATE:30/04/2024 SB: 9559556 DATE:02.05.2024 IEC NO: AKIPP4517F HS CODE: 62063090 HBL: 188214002072 SHIPPER: NARESH INDUSTRIES INV NO.: N/05/24-25 DATE: 30/04/2024 SB: 9541755 DATE:01.05.2024 IEC NO:0588007081 HS CODE: 62044999, 62114299 HBL: 188214002073 SHIPPER: PROLIJUNE INDUSTRIES INV NO.: PI/04/24-25 DATE: 30/04/2024 SB: 9546633 DATE:02.05.2024 IEC NO:0505077167 HS CODE: 62044290 HBL:188214002078 SHIPPER: SONA SUNEHRI EXPORTS INV NO.: SS/315/2024 DATE:25/04/2024 SS/316/2024 DATE:30/04/2024 SB: 9516430 DATE:30.04.2024 SB: 9568094 DATE:02.05.2024 IEC NO:0505065541 HS CODE: 62044390, 62045290 HBL: 188214002082 SHIPPER: SAI LOGISTICS SHIPPING LLP. CONTAINING: SHELL:95 COTTON5 SPANDEX-91 NYLON 9 SPANDEX KNITTED LADIES TOP INV NO: JJN/013/24-25 DT:25.04.2024 SB NO: 9441632 DATE:27.04.2024 HS CODE:61142000 HBL: SLSUS0473 JJN INTERNATIONAL SHIPPER: SHARPLOG SOLUTIONS INDIA PRIVATE LIM CONTAINING: HOME FURNISHING-MADE UPS 100 HANDMADE CUSHION COVERS THROWS MNR/24-25/01 DT 27-APRIL-24 CI-1415/24-25 DATED 26.04.2024 9472522 DT 29-APR-24 9455880 DT 27-APR-24 HS CODE 63049299, 63049289 HBL: SFDD SSINYK1171 HBL: SSDD SSINYK1172 SHIPPER: SHREE JEE INC INV NO.:SJ-24-25-002 DATE:30-APR-2024 SB:9601871 DATE:03.05.2024 IEC NO:0596067941 HS CODE: 61083990, 61149090 HBL: 188214002090 SHIPPER: NEXXUS FREIGHT LOGISTICS SYSTEMS PVT CONTAINING:80 NYLON 20 SPANDEX KNITTED LA DRESS (FRINGE TUNIC DRESS) 80 NYLON 20 SPANDEX KNITTED LADIES T-SHIRT (ZIPPER RASHGUARD) PO NO.: 100094 STYLE NO.:461-NSE,431-NSE TOTAL QUANTITY: 778 PCS H.S. CODE: 61044990,61099090 INVOICE NO.: STEL/020/24-25 DTD:29.04.2024 SB NO: 9546214 DATE:01.05.2024 SHYAM TEX EXPORTS LTD 2024003688 SHIPPER: KS OVERSEAS CONTAINING: 100 COTTON CANVAS/LINING 100 POL TOTE 100 LEATHER/LINING 100 POLYESTER LEATH MENS PURSE 1700 PCS SUNFLOWER GARDEN GRANDMA TOTE 2050 SETS MENS RFID WALLET SET OF 2 H.S. CODE:4202220,42023120 INV NO: KS-005/2024-25 DT:24.04.2024 S.B.NO:9564666 DATE:02.05.2024 IEC CODE:0514028726 P.O. NO:440327 440667 HBL: 188214002098 SHIPPER: FULLINPUT ENTERPRISES PRIVATE LIMITE CONTAINING: READYMADE GARMENTS 1875 PCS WOMENS BUTTERFLY EMBROIDERED SWEATSHIRT-KNITT 65 COTTON 35 POLYESTER676 PCS WOMENS EMBROIDERED TOP 100 COTTON H.S. CODE:610910.00 INV NO: FEPL/913/24-25 DT: 02.05.2024 S.B.NO:9597123 DATE:03.05.2024 IEC CODE: AAECF9537E STYLE NO: 441267, 441026 HBL: 188214002101 SHIPPER: FASCINO EXPORTS PRIVATE LIMITED INV NO.:FEPL/1123/24-25 DATE : 02/05/2024 SB:9589579 DATE:03.05.2024 IEC NO:0214012662 HS CODE: 62046290, 62044290 HBL: 188214002056 SCAC CODE: RCPG FREIGHT COLLECT
780
PKG
13824
2024-06-04
CL GUPTA EXPORTS LTD SHIPPER 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF STONE WITH GLASS. RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 EMBROIDERY CUSHION COVERS 94% RECYCLED PRE-CONSUMER HANDICRAFTS ARTICLE OF ALUMINIUM. JAWANDSONS PRIVATE LIMITED TAJPUR ROAD BHAMAIN KALAN LEORA BLANKET HTS 63019090 100% ALUMINIUM & HS CODE - 76169990. PO SKU - 871114/0-2024, US/9011 NO.OFPCS -54 & NO.OFCTN -1 BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG JULIE TOTE LEATHER METAL MA MODE PLOT NO 70 SECTOR 34 IMITATION JEWELLERY RING WOMEN OTHERS RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU 901609/0-2024 US/4344 NO.OF PCS.1805 PCS & NO. OF CARTONS 12 CARTONS INVOICE NO RCLT/315/24-25 COUNTRY CODE US GLOBAL MODE AND ACCESSORIES PV SECTOR-63, TOP LADIES WOVEN 100% COTTON P/L WOVEN LADIES SHIRT LADIES WOVEN SHIRT. HS CODE 62063090 PO NO 851810/0-2024 SKU ZU/6475 INVOICE NO 136/24-25 P JULIE TOTE OSTRITCH SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA BRACELET WOMEN OTHERS 100%RECYCLED BRASS HS CODE 71171990 RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN 100 % COTTON BLOUSE LADIES WOVEN 60% COTTON 40% VISCOSE P/L RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA TUFTED BATHMATS 100%COTTON GRS MACHINE TUFTED HANDLOOM WOVEN BATHMATS. 100%COTTON GRS HANDLOOM WOVEN BATHMATS. (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 882211/0-2024, US/9421 SHORTS LADIES WOVEN 72%COTTON 24%POLYAMIDE 4% EARRRING WOMEN JEWELLERY COMPOSITION "100% 907366/0-2024 US/4344 NO.OF PCS.3915 PCS & NO. OF CARTONS 16 CARTONS INVOICE NO RCLT/407/24-25 ELLEN BLANKET RWS PINK BRIGHT 130X170 CM PO NO.-872697- PO NO 851070/0-2024 PO NO 851343/0-2024 PO NO 851808/0-2024 PO NO 858480/0-2024 VINTY IMPEX PRIVATE LIMITED PLOT NO. H-136, SECTOR-63, GAU BUDH NAGAR,NOIDA,UTTAR PRADESH COOL CURRENT HOOP PK EARRINGS WOMEN - HAND-WOVEN CUSHION COVER FACE RECYCLED PRE-CONSUME BRAIDED WALL HANGING 100% JUTE ORDER NO 877008/0-2024 SKU US/9532 INVOICE NO. RO-50571 INVOICE DATE 13-04-2024 HTS CODE 63049299 ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A CLUTCH WOMEN LEATHER BAGS DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD CUTTING BOARD HOME HOUSEHOLD ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 100% COTTON KNITTED MENS T-SHIRT 100% COTTON PIA EYELET SHOULDER LEATHER WOMEN WALLET P ARC WALLET 100% LEATHER HS CODE -42023120 888953/0-2024 ZO/6225 10 PCS & 01 CTNS IINVOICE NO.BEPLM090/24-25 OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES CUSHION COVER 98% COTTON, 2% VISCOSE AND HTS SKIRT LADIES WOVEN HS CODE 62045290 PO 867621/0-2024 SKU/UX/2314 QTY 189 PCS 5 CTN INVOICE NO 966H&MU2425 COUNTRY UX DILEEP CRAFTS PRIVATE LIMITED 2ND FLOOR, OFFICE NO 204A SHYAM ANUKAMPA C-SCHEME, ASHOK SAMMY CAKEPLATE 100% MADE OF MANGO WOOD E PLANTAIN LTHR CROSSBODY BAG EARTH WOOD TRAY S DECORATIVE TRAY HOME HOUSEHOLD EARTH BREAKFAST TRAY M FLIRTY INES HOOP PK - EARRING ACCESSORIES-PIN-HOOP EARRING DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU VERNER SHAKERS 100% MADE OF CERAMIC PB HISTORICAL KNOB-PACK HANDICRAFT ITEMS HS CODE 69120090 P.O 872147/0-2024 US/9011 QTY 80 PCS BOX 02 S UMA BRAIDED TOTE HS CODE -42022110 890771/0-2024 ZO/6425 11 PCS & 02 CTNS INVOICE NO.BEPLM138/24-25 70% STONE 30% GLASS & HS CODE - 68022190. PO SKU - 843045/0-2024, US/9233 NO.OFPCS -40 & NO.OFCTN -5 INVOICE NO - CLG/24/590 MARBLE ABBY BUTTER CUP ( RECYCLED GLASS MARBLE) S/BILL NO. -9472434 DT -29/04/2024 "FREIGHT COLLECT" S.B NO/DT. 9472434 2024-04-29 COTTON 6% VISCOSE ORDER NO 871480/0-2024 SKU US/9112 INVOICE NO. RO-50234 INVOICE DATE 01-04-2024 HTS CODE 63049289 QTY 32 PCS, 1 CARTONS SHIPPING BILL NO. 9459986 DATED 27-APR-2024 PO SKU - 871115/0-2024, NO.OFPCS -56 & NO.OFCTN -3 INVOICE NO - 207924 CHUNK MULTI HOOK LIST ( RECYCLED ALUMINIUM) S/BILL NO. - DT - S.B NO/DT. 9444278 2024-04-27 ORDER NO 863428/0-2024 SKU US/9114 QTY 76 PCS INV NO JS-EX-24-25/0195 PO SKU - 872161/0-2024, NO.OFPCS -72 & NO.OFCTN -2 INVOICE NO - 206798 CHUNK TRIPPLE HOOK (RECYCLED ALUMINIUM) INVOICE NO - 206837 CHUNK DOUBLE HOOK (RECYCLED 885588/0-2024 ZU/6425 28 PCS & 10 CTNS IINVOICE NO.BEPLM059/24-25 INVOICE DATE 16.04.2024 CARTON DIAMENSION 64X55X34 SB NO -9454134 60% POST-CONSUMER RECYCLED ZINC, 40% RESIN HS CODE 71179090 PO SKU 907380/0-2024 US/4344 NO. OF PCS & NO OF CARTONS ( 13820 PACKS 21 CARTONS) INVOICE NUMBER MM/10120/24 DT. 15.04.2024 SBILL NO. 9249755 DT. 19.04.2024 907381/0-2024 US/4344 NO.OF PCS.2405 PCS & NO. OF SB NO 9351369 DATE 24-04-2024 PO NO 851071/0-2024 INVOICE NO 124/24-25 QTY 80 PCS QTY 40 PCS 885566/0-2024 ZO/6425 10 PCS & 03 CTNS IINVOICE NO.BEPLM066/24-25 SB NO -9269825 ORDER NO 877945-6035 SIM/2024-25/48 QTY 12 HS CODE 62044290 PO855634/0-2024 SKU/ZO/6074 QTY 73 PCS 3 CTN INVOICE NO 773H&MA2425 COUNTRY ZO WOVEN LADIES BLOUSE. HS CODE 62069000 PO NO 873238/0-2024 SKU US/1510 INVOICE NO 173/24-25 QTY 882 PCS BATHMATS HS CODE 5703.90 ORDER NO. 879377/0-2024, QTY. 45 PCS, 03 CARTONS INVOICE NO. RH24250275 INVOICE DATE 2024-04-11 QTY. 137 PCS, 06 CARTONS INVOICE NO. RH24250322 ELASTANE HS CODE 62046290 PO872875/0-2024 SKU/UX/4512 QTY 71 PCS 2 CTN INVOICE NO 949H&MU2425 POST-CONSUMER RECYCLED ZINC HS CODE 71179090 PO SKU 902333/0-2024 US/4344 NO.OF PCS.5920 PCS & NO. OF CARTONS 20 CARTONS INVOICE NO RCLT/424/24-25 SB NO DATE S.B NO/DT. 9531050 2024-04-30 SB NO 9482754 DATE 29-04-2024 ORDER NO. 895859/0-2024, QTY. 65 PCS, 05 CARTONS INVOICE NO. RH24250370 9114 100% POST-CONSUMER RECYCLED ZINC ORDER NO. 902344/0-2024 SKU/ITEM US/4344 TOTAL CARTONS 69 CTNS TOTAL QTY 17015 PRS INVOICE NO. N250/24-25 DTD 17/04/2024 HANDICRAFT ARTISTIC ARTICLES OF IMITATION JEWELLERY MADE IN INDIA 82% COTTON 18% POLYESTER &BACK ,LINNIG & TASSEL 100% COTTON, OVERALL COMPOSITION 93.0% RECYCLED PRE-CONSUMER COTTON 7% RECYCLED POLYESTER 2.7% VISCOSE 1.4% LYOCELL ORDER NO 879487/0-2024 INVOICE NO. RO-50619 QTY 32 PCS, 2 CARTONS SHIPPING BILL NO. 9457899 QTY 40 PCS, 1 CARTONS SHIPPING BILL NO. S.B NO/DT. 9457886 2024-04-27 100% FSC MANGO WOOD & 44219990 PO 875473/0-2024, SKU QTY 64 PCS, 08 CARTONS INVOICE NO.9230009039 DT. 16-04-2024 ITEM NO. 12-112 SHIPPING BILL NO. 9453538 DT. 27-04-2024 HTS CODE 61091000 PO NO 917088 - 5832 INVOICE 1692400582 DT 26-04-2024 QTY 10 PCS SB NO 9475101 SB DT 29-04-2024 901350/0-2024 US/4344 NO.OF PCS.12045 PCS & NO. OF CARTONS 41 CARTONS PO 867016/0-2024 SKU/UO/2313 QTY 380 PCS 8 CTN INVOICE NO 1092H&MU2425 COUNTRY UO 875794/0-2024 UO/2610 175 PCS & 25 CTNS IINVOICE NO.BEPLM087/24-25 INVOICE DATE 23.04.2024 60X35X28 SB NO -9454167 50X40X20 SB NO -9454151 63049289 PO NO 876953/0-2024 US/9112 (80 PCS 2 CARTON) INVOICE NO E/P/24-25/00139 INVOICE DATE 27/04/2024 (FLOOR COVERING) SHIPPING BILL NO S.B NO/DT. 9489020 2024-04-29 HS CODE; 62063090 PO848528/9-2024 SKU/ZU/6475 QTY 96 PCS 2 CTN INVOICE NO.1051H&MU2425 COUNTRY ZU S.B NO/DT. 9530637 2024-04-30 S.B NO/DT. 9530751 2024-04-30 INVOICE NO 172/24-25 911505/0-2024 US/4344 HANDICRAFT ITEMS HS CODE 44199090 P.O 864239/0-2024 US/9233 QTY 72 PCS BOX 18 INVOICE DC24/514 DT 17.04.2024 CARTONS SIZE 31X31X40 FOOD SAFE PRODUCTS 882151/0-2024 UX/2610 121 PCS & 25 CTNS INVOICE NO.BEPLM098/24-25 56X33X25 SB NO -9454177 P.O 868832/0-2024 US/9233 QTY 64 PCS INVOICE DC24/515 CARTONS SIZE 31X20X31 50% RECYCLED IRON, 50% STAINLESS STEEL & 73269099 PO 870420/0-2024, SKU US/9132 QTY 92 PCS, 04 CARTONS INVOICE NO.9230009142 DT. 23-04-2024 ITEM NO. 09-090 & 05-102 SHIPPING BILL NO. 9450224 P.O 868840/0-2024 US/9233 BOX 09 INVOICE DC24/516 CARTONS SIZE 46X41X33 ESTIMATED POD - INDIANAPOLIS FINAL DESTINATION - USA WOMEN 50% POST-CONSUMER RECYCLED STEEL, 50% ORDER NO. 901632/9-2024 TOTAL CARTONS 21 CTNS TOTAL QTY 4520 PRS INVOICE NO.N245/24-25 HS CODE 69120020 P.O 843819/0-2024 US/9233 BOX 03 INVOICE DP24/193 CARTONS SIZE 67X30X35 INVOICE DP24/194 CARTONS SIZE 40X43X32 NON FOOD SAFE PRODUCTS 890770/0-2024 ZU /6425 35 PCS & 06 CTNS INVOICE NO.BEPLM129/24-25 60X47X50 SB NO -9454207 SB NO -9454208
500
PCS
3298
2024-06-04
FREIGHT COLLECT 2ND NOTIFY:GEODIS USA, INC.5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES OHL.COM PHONE : 215 238 8600 FAX: 215 238 8578 NUMBER AND KIND OF PACKAGES: DESCRIPTION OF GOODS 25 PALLETS (792 CARTONS) QUILT COVER, 25 PALLETS / 4800 SETS GW-7634 HS CODE :6302.3130,6302.3150 01 PALLET (384 CARTONS) FITTED SHEET, 01 PALLET / 4608 PCS GW-3554 HS CODE :6302.3130 02 PALLETS (48 CARTONS) FLAT SHEET, 02 PALLETS / 576 PCS GW-488 HS CODE :6302.3110 19 PALLETS (480 CARTONS) SHEET SETS, 19 PALLETS / 2928 SETS GW-5157 HS CODE :6302.3110 06 PALLETS (288 CARTONS) CUSHION COVER,06 PALLETS / 4032 PCS GW-882 HS CODE :6304.9200 04 PALLETS (80 CARTONS) CURTAINS, 04 PALLETS / 960 PAIRS GW-955 HS CODE :6303.9100 05 PALLETS (60 CARTONS) TOWEL WASH, 05 PALLETS / 1920 PCS GW-701 HS CODE :6307.1020 THE COMMODITY AS HOME FURNISHING PRODUCTS TO SUPPLIER NO: 15505 PURCHASE AGREEMENT NO: 03300278 FCA KARACHI INVOICE NO.G/23-24/4264 S ID NO: 041-TSO-S10000050393 DETAIL AS PER INVOICE FI NO: AKB-EXP-041131-29032024 NET WEIGHT : 17218.00 HTS CODE: 6302.3130,6302.3150,6302.3110, 6303.9100,6304.9200 6307.1020 (QC/PWC SETS,FITTED SHEET, SHEET SETS, FLAT SHEET,CURTAINS,CUSHION COVER TOWEL WAS (2132 CARTONS = 7728 SETS, 11136 PCS 960 PA (62 PALLETS 480 CTNS LOOSE) CUSTOMS DEPARTMENT IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015 NOTIFY ADDRESS: 3. NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA IKEAPHL EXPEDITORS.COM PHONE: 610 534 2590
2132
CTN
23071
2024-06-04
COTTON JUTE HANDLOOM TOTAL 1128 PACKAGES ONE THOUSAND ONE HUNDRED TWENTY EIGHT CARTONS ONLY. CUSHION COVER 100 COTTON HANDLOOM, FILLING 100 POLYESTER FIBRES INV.NO DL2425026 DT. 29.04.2024 CPO 428961 PO 10626 SB NO. 9556875 DATE 02-MAY-24 TOTAL PCS 9024 HS CODE - 94049000 IEC-AAHCD4962C NT.WT. 16213.500 KGS FREIGHT COLLECT
1128
PKG
17906
2024-06-04
100 COTTON CUSHION COVER, FILLING- 100 POLY 51 COTTON, 49 POLYESTER CUSHION COVER, FILL 100 POLYESTER HS CODE NO. 94049000 S.B.NO.9520902 DT. 30/04/2024 FREIGHT COLLECT SCAC CODE : SWLV HBL NO.SWLBOM023254 HBL ACD WILL FILED BE US TEL.NO.02262536600 FAX NO.2595 4333/2595 5333 PAN NO.AAICS 8700N. GST:27AAICS8700N1ZU FAX:+17326408787 EMAIL:OPERATIONS SMARTMODE.NET ACCOUNTSPAY SMARTMODE.NET EIN NO.82-4825368
814
PKG
9528
2024-06-04
TOTAL 2764 PACKAGES 51 COTTON, 49 POLYESTER CUSHION COVER, FILL 100 POLYESTER HS CODE NO.94049000 HANDMADE OTHER CARPETS OTHER TEXTILE FLOOR COVERINGS BALES-2391 PCS DURRIES OF 80 COTTON + 15 POLYESTER + 5 OTHER FIBRE RUG HS CODE NO.57050024 S.B.NO. 9555358 DT. 02/05/2024 S.B.NO.9564189 DT.02/05/2024 FREIGHT COLLECT SCAC CODE : SWLV HBL NO.SWLBOM023258,SWLBOM023259 HBL ACD WILL FILED BE US TEL.NO.02262536600 FAX NO.2595 4333/2595 5333 PAN NO.AAICS 8700N. GST:27AAICS8700N1ZU FAX:+17326408787 EMAIL:OPERATIONS SMARTMODE.NET ACCOUNTSPAY SMARTMODE.NET EIN NO.82-4825368
2764
PKG
10550
2024-06-04
TOTAL 1128 CARTONS (ONE THOUSAND ONE HUNDRED TWENTY EIGHT CARTON ONLY.) CUSHION: COVER 100 COTTON HANDLOOM, FILLING POLYESTER FIBRES) INV.NO: DL2425026 DT. 29.04.2024 CPO 428961 PO 10626 SB NO. 9556875 DATE 02-MAY-24 TOTAL PCS: 9024 HS CODE - 94049000 IEC-AAHCD4962C SELF SEAL NO SPPL02622355, SPPL02622356 NT.WT. 16213.500 KGS HBL NO. 473378576DEL SCAC CODE. CHSL FREIGHT COLLECT
1128
PKG
25305
The database provides shipment-level details such as import date, , quantity, product description, HS code, port information, country of origin, and details of US-based cushion-cover importers along with data on brand/model/grade specifications.
It enables companies to track import activity at Port new-york-new-york, analyze market trends, study product flow, and understand trade dynamics for cushion-cover products.
Yes. The database includes importer names and details, allowing businesses to identify the most active companies importing cushion-cover products via Port new-york-new-york.
Yes. Since shipment value and quantity are included, businesses can analyze pricing patterns over time for specific cushion-cover products entering US through this port.
Manufacturers, traders, market analysts, importers, exporters, and supply chain planners rely on this data to gain accurate insights into US’s cushion-cover import market, optimize trade strategies, and evaluate port-level trade movements.
