Access live Ships Import data of US Under HS Code 20. Our US Import bill of lading data include HS code, date, B/L number, product description, loading and unloading ports, importers name, quantity, etc. With real-time updates and verified records, our platform supports accurate decision-making for Ships importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Ships Import data under HS Code 20.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 |
2012796847
392190
392390
48119000
973882
|
357 ROLLS OF PLASTIC SLEEV ES PACKED ON 6 PA LLETS H. S.CODE: 3921.90 GROSS WEI GHT: 3011 .70 KG. INVOICE: 242010187-9 (TADBIK LTD.) 355 ROLLS OF PLASTIC SLEEV ES PACKED ON 14 PA LLETS H. S.CODE:3923.90 GROSS WEIGH T 7979 KG . INVOICE: 245614 509-10 (TADBIK PACK LTD.) C USTOMS CLEARANCE BY COR NELL, PLEASE SEND ARR IVAL NOTICE TO DENIS - EMAIL: D ENISEL=CORNEL LGI.COM TEL# 516 307 8760 CELL# 516-244 -9720 DELIVERY TO FINAL D ESTINATION BY NTDS : DO 78 ROLLS OF PLASTIC SLEEVE S H.S. CODE 3921.9 0 PACKED ON 7 PALLETS GROSS WEIGHT -3892 KG I NVOICE: E23890-1 (CLP) CUSTOMS CLEARANCE BY CORNELL, PLEASE SEND ARRIVAL NOTICE TO DENIS - EMAIL: DENISEL=CORNELLGI.C OM TEL# 516 307 8760 CELL# 516-244-9720 DELIVERY TO FINAL DE STINATION BY NTDS : DOMESTICTEAM=NTDSMAIL.C O MES TICTEAM=NTDSMAIL. COM 201. 279.6847 EXT. 33 SHIP TO: TADBIK NJ 17 MADISON ROAD FAIRFI ELD NJ 07004 ATTN: MARQUISE MANNS, MMANNS=TAD BIK.COM 973-882-9595 APPOI NTMENT REQUITED R ECEIVING 7:30AM-4:30PM EARLY MORNIN G APPOINT MENTS PREFERRED. NOTIFY 3: NTDS - NATIONWI DE 80 ROUTE 4 EAST SUITE 4 10, PARAMUS, NEW JER SEY,07 652,UNITED STATES, TL:201. 279.6847EXT .33 CONTACT:SAB RINA DE CASTRO M 201.279.6847 EXT. 33 S HIP TO: TADBIK NJ 1 7 MADIS ON ROAD FAIRFIELD NJ 07004 ATTN: MARQ UISE MANNS, MMA NNS=TADBIK.COM 973-882-959 5 APPOINTMENT REQUITED REC EIVING 7:30AM-4:30PM EARLY MORNING APPOINTMENTS PREF ERRED. H.S.# 481190007 NOT IFY 3 NTDS - NATIONWIDE 8 0 R OUTE 4 EAST SUITE 410, PARAMUS, NEW JERSEY,07 652, UNITED STATES, TL:201.279. 6847EXT.33 CO NTACT:SABRINA DE CASTRO |
ISRAEL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 790 | PKG | 14882 | Importer Name |
| 2024-06-02 |
202403
202404
27630492
630210
6302100020
6302319010
6302319020
6302319050
6302512000
6302591020
6304920000
9404409005
|
384 CARTONS 2611 KGM 8.18 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE 100 ORGANIC COTTON PB TEEN CLASSIC SHEETSET AND PILLOWCASE - MADE UPS OF INDIAN ORIGIN - MAIL PO 2832407PTM - SKU 4312371, 6261920, 7030926, 7476336, 7477438, 7477917, 7478357 - QUANTITY - 1536 SETS INVOICE NO. DTD SHIPPING BILL NO. CONTAINER NO. FREIGHT COLLECT S.B NO: 8544045 S.B DATE: 2024-03-22 INVOICE NUMBER: SE/491/23-24 HS CODE: 6302319010 SB NO. AND DATE: 8417735, 2024-03-22 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO SYNERGY LIFESTYLES PVT LTD, 130, DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY MILLS MUMBAI, 400033 INDIA SKYLINE EXPORTS,12A VASANTH NAGAR,LGB INDL EST COIMBATORE, 641005 PREMIER FINE LINENS PVT LTD,E - 1 RR LANDMARK NAVAINDIA ROAD COIMBATORE, 641028 125 CARTONS 743.8 KGM 3.01 MTQ 100 ORGANIC COTTON SUPER SOFT SATEEN SHEET SET AND PILLOWCASE MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2832410PTM - SKU NUMBER 3124060,3714877, 860559 - INVOICE NUMBER DTD QUANTITY - 500 SETS SHIPPING BILL NUMBER CONTAINER NUMBER S.B NO: 8544029 INVOICE NUMBER: SE/493/23-24 109 CARTONS 473.85 KGM 1.64 MTQ SATEEN DUVETS AND SHAMS - MADE UPS OF INDIAN ORIGIN - MAIL PO 2817462PTM - SKU 'S 2741894, 4340412, 6446275, 870534, 9176739 - QUANTITY - 508 PIECES S.B NO: 8544034 INVOICE NUMBER: SE/494/23-24 HS CODE: 6302319050 186 CARTONS 1061.85 KGM 4.25 MTQ SATEEN SHEETSET AND PILLOWCASES - MADE UPS OF 2817523PTM - SKU 'S 1710512,3124060, 4462815,5445018,6773727,872090 3 - QUANTITY - 744 SETS S.B NO: 8610494 S.B DATE: 2024-03-25 INVOICE NUMBER: SE/492/23-24 2024-03-25 630251 (HS) 117 CARTONS 1166.04 KGM 6.431 MTQ SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/751 INVOICE DT: 21/03/2024 PO NO: 2795032PBM/2795046PBM/2795023P BM IEC NO: 0300070080 NET WT: 1020.150 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 8609047 INVOICE NUMBER: SL/E/BR2324/751 HS CODE: 6302512000 78 CARTONS 777.36 KGM 3.784 MTQ INVOICE NO: SL/E/BR2324/752 2795028PBM/2795050PBM/2795029P NET WT: 680.100 KGS S.B NO: 8609048 SL/E/BR2324/752 630259 (HS) 12 CARTONS 214.8 KGM 0.71 MTQ 100 LINEN WOVEN MADE-UPS ( DYED) INVOICE NO: SL/E/BR2324/753 PO NO: 2741816PBM NET WT: 198.700 KGS S.B NO: 8609046 SL/E/BR2324/753 HS CODE: 6302591020 630210 (HS) 96 CARTONS 567.8 KGM 2.07 MTQ 100 TENCEL MODAL(TM) LENZING KNIT SHEETSET AND PILLOWCASES - MADE UPS OF INDIAN ORIGIN - MAIL PO 2835849WEM- SKU 'S 4093229,7602893,9025853 - QUANTITY - 218 SETS HS CODE: 6302100020 2024-04-01 899 PACKAGE(S) 1655.65 KGM 7.23 MTQ PREMIER FINE LINENS PVT LTD RR LANDMARK 100 COTTON WOVEN PROCESSED MADEUPS-FITTED SHEET, SHEET SET INV NO: 23100053 DT: 26.03.2024 NET WEIGHT : 1450.96 KGS GROSS WEIGHT: 1655.65 KGS NO OF CTNS: 899 SB NO: S.B NO: 8651932 S.B DATE: 2024-03-27 INVOICE NUMBER: 23100053 HS CODE: 6302319020 2024-03-27 630492 (HS) 469 PACKAGE(S) 682.08 KGM 3.174 MTQ MADEUPS-PILLOW SHAM, FITTED SHEET INV NO: 23100054 DT: NET WEIGHT : 598.92 KGS GROSS WEIGHT: 682.08 KGS NO OF CTNS: 469 S.B NO: 8651940 INVOICE NUMBER: 23100054 HS CODE: 6304920000 168 PACKAGE(S) 397.54 KGM 1.39 MTQ MADEUPS INVOICE NO.: 24100001 2024-04-03 730 CARTONS 2301.902 KGM 19.271 MTQ 100 COTTON POWERLOOM MADE-UPS (DYED) 55 LINEN WOVEN 45 VISCOSE MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/775 INVOICE DT: 28/03/2024 PO NO: 2835834WEM/2835202WEM NET WT: 1784.392 KGS S.B NO: 8702555 S.B DATE: 2024-03-28 SL/E/BR2324/775 2024-03-28 940440 (HS) 20 CARTONS 132 KGM 1.62 MTQ 60 KALA COTTON 40 RECYCLED POLYESTER FIBER FILLED 70 KALA COTTON 30 RECYCLED POLYESTER FIBER FILLED INVOICE NO: SL/E/BR2324/780 INVOICE DT: 14/03/2024 PO NO: 2881930GRM NET WT: 104.000 KGS S.B NO: 8417735 S.B DATE: 2024-03-18 SL/E/BR2324/780 HS CODE: 9404409005 2024-03-18 MAIN CARRIAGE: CMA CGM ZEPHYR / 1TU7ES1M TOTAL PKGS 3393 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE |
SRI LANKA | SAVANNAH GEORGIA | 3393 | PKG | 16615 | Importer Name |
| 2024-06-02 |
200820
|
2,574 CASES UPC. NO. 38900 -00405 DOLE 4 OZ. FANCY PI NEAPPLE TIDBITS IN WATER ( NO SUGAR ADDED) IN PLASTIC CUP 24 NUMBER 04 PCS PER CA SE 19,305.00 LBS. 8,756. 69 KGS. 23.60 CBM. ( HS CO DE 2008.20 ) "DESCRIPTION AS PER ATTAC HED SHEET" COU NTRY OF ORIGIN : THAILAND ( +5 'C ) "THE REEFER TEMPE RATURE TO BE SET AT +5 D EGREES CELSIUS, IN ACCORDA NCE WITH SHIP PER'S INSTRUC TION" "FREIGHT COLLECT PAY ABLE BY DOLE ASIA HOLDINGS , SINGAPORE" =TEL:02 6 8676 76 FAX:02 6867622 TAX ID : 0105510000871 ON BEHALF O F DOLE ASIA HOLDINGS PTE.L TD. 6 SHENTON WAY, #15-08/ 09 OUE DOWNTOWN 2 SINGA POR E 068809 TEL:+ 65 671 6900 0 FAX:+65 671 69099 ==TAX ID # 26-013038100 ATTN: LI Z GLOV ER "ALSO NOTIFY PART Y" #3: SADDLECREEK CORPO RA TION (SER) 6565 KNOTT AVEN UE,SUITE C BUEN A PARK, CA 90620 PHONE : 714-690-6500 FAX : 8 66-687-7931 |
THAILAND | LONG BEACH CALIFORNIA | 15368 | CAS | 56687 | Importer Name |
| 2024-06-04 |
200989
20098921
|
MRSU5734765 40/DRY 9'6" SHIPPE R'S SEAL: MLBR2931359 3600 BO X GROSS WEIGHT: 24796.8 KGS ME ASUREMENT: 43.2 CBM 3600 BO X WITH COCONUT WATER NW: 23025,6 KGS HS:200989 MAR KS AND NUMBERS: TARE 3720 HASU4838549 40/DRY 9'6" SHIPP ER'S SEAL: MLBR2931355 3600 B OX GROSS WEIGHT: 24796.8 KGS M EASUREMENT: 43.2 CBM 3600 B OX WITH COCONUT WATER NW : 23025,6 KGS HS:200989 MA RKS AND NUMBERS: TARE 3860 TRHU6089083 40/DRY 9'6" SHIP PER'S SEAL: MLBR2931351 3600 BOX GROSS WEIGHT: 24796.8 KGS MEASUREMENT: 43.2 CBM 3600 BOX WITH COCONUT WATER N W: 23025,6 KGS 03X40' CONTA INER 10,800 BOX WITH C OCONUT WATER - VITA NET WE IGHT: 69,076.800 KGS NCM: 2 0098921 PALLET OF TREATED WOOD AND CERTIFIED RUC : 4BR140345842FK754 FREIGH T PREPAID BY ALL MARKET SI NGAPORE PTE. LTD AT SINGAP ORE CONTINUATION NOTIFY PAR TY INTERNAL.VITACOCO@ KUEHNE-NAGEL.COM RICARDO.P ERALTA@ KUEHNE-NAGEL.COM LUCILLE.MEREDITH@ KUEHN E-NAGEL.COM REGINA.KENLEY@ KUEHNE-NAGEL.COM WOOD EN PACKING TREATED AND CERT IFIED HS:200989 MARKS AND NUMBERS: TARE 3700 VITAC OCO AS PER AGREEMENT REMARK S: LOCAL CHARGES AND PRECARRIA GE PAID BY KN BRAZIL FREIGHT AND PREMIUM QUALITY PAID ABROA D AT SINGAPORE SG BY ALL MARKE T SINGAPORE PTE LTD SWB - BL AS PER AGREEMENT (UNFREIGHTED MBL) SWB |
BRAZIL | JACKSONVILLE FLORIDA | 10800 | BOX | 74391.3072 | Importer Name |
| 2024-06-04 |
200989
20098921
|
MRKU4103607 40/DRY 9'6" SHIPPE R'S SEAL: MLBR3282553 3640 BO X GROSS WEIGHT: 23368.8 KGS ME ASUREMENT: 40.13 CBM COCONU T WATER NW : 21840 KG HS :200989 MARKS AND NUMBERS: MRSU5521482 40/DRY 9'6" SHIP PER'S SEAL: MLBR3282555 3640 BOX GROSS WEIGHT: 23368.8 KGS MEASUREMENT: 40.13 CBM COCO NUT WATER NW : 21840 KG HS:200989 MARKS AND NUMBERS: MRSU5249564 40/DRY 9'6" SH IPPER'S SEAL: MLBR3282554 361 0 BOX GROSS WEIGHT: 23861.82KG S MEASUREMENT: 40.12 CBM CO CONUT WATER NW : 22240,14 K G 03X40' CONTAINER 10.8 90 BOX WITH COCONUT WATER - VITA NET WEIGHT: 65.920, 140 KGS NCM: 20098921 P ALLET OF TREATED WOOD AND CERTIFIED RUC: 4BR14034584 2FK751 FREIGHT PREPAID BY ALL MARKET SINGAPORE PTE. "LTD AT SINGAPORE " CONTINUATION NOTIFY PARTY INTERNAL.VITACOCO@ KUEHNE -NAGEL.COM RICARDO.PERALTA @ KUEHNE-NAGEL.COM LUC ILLE.MEREDITH@ KUEHNE-NAGE L.COM REGINA.KENLEY@ K UEHNE-NAGEL.COM HS:200989 MARKS AND NUMBERS: AS PER AGREEMENT |
BRAZIL | JACKSONVILLE FLORIDA | 10890 | BOX | 70599.6648 | Importer Name |
| 2024-06-05 |
20231116
610110
620469
|
FCR NO.: FCR20242418945 RECE IVED ON : 25-MAR-24 WOMEN'S LONG PANTS. PO NO. :CJJOEVH0 1 STYLE NO.:CJ4M4722 PO NO . 4000191786 HS CODE:6204.69 .00 FABRIC: 99% COTTON 1% SP ANDEX INVOICE NO : T-161/01/ E-24/82 DATE : 16.03.2024 EXP NO: 1945- 017680 -2024 D ATE : 16.03.2024 S/C NO. GTH S/20231116 DATE : 16.11.2023 ERC NO. : RA-30271 SHIPPI NG BILL NUMBER : 561082 SHIP PING BILL YEAR:3/19/2024 STU FFING LOCATION: ISATL- CHITTAG ONG -- ESTADO DE MEXICO, M EXICO RFC: BAS0108275N9 TE L. +52 (55) 3000-5100 |
SPAIN | MIAMI FLORIDA | 36 | CTN | 478.548 | Importer Name |
| 2024-06-06 |
200799
|
80 DRUMS 80 DRUMS OF ASEPTIC MAGDALENA RIVER MANGO PUREE PRODUCT OF COLOMBIA SHIP PING 11783 INVOICE CEA-7162 FDA RN 19473576410. NET WEIGH T: 16.000 KG FREIGHT PREPAID HS CODE: 20.07.99 TRANSSHIP MENT PORT: MANZANILLO, PA |
PANAMA | LOS ANGELES CALIFORNIA | 80 | DRM | 17360.1792 | Importer Name |
| 2024-06-06 |
200799
|
80 DRUMS 80 DRUMS OF ASEPTIC MAGDALENA RIVER MANGO PUREE PRODUCT OF COLOMBIA SHIP PING 11782 INVOICE CEA-7161 FDA RN 19473576410. NET WEIGH T: 16.000 KG FREIGHT PREPAID HS CODE: 20.07.99 TRANSSHI PMENT PORT: MANZANILLO, PA |
PANAMA | LOS ANGELES CALIFORNIA | 80 | DRM | 17360.1792 | Importer Name |
| 2024-06-06 |
20057000
|
2,640 CASES X 12 / 7.0OZ MAN ZANILLA GREEN OLIVES STUFFED W ITH RED PEPPER PASTE IN BRINE (320-400) - LABEL "FESTIVAL" - BPA NI ACME ITEM # 600269 NCM. 2005.70.00 SHIP FROM C ALLAO - PERU TO NEWARK - USA P.O. # 140616 FDA REGISTER N 15058408148 / FCE # 14294 TOT AL: 2,640 CASES 2ND NOTIFY PARTY EXPEDITORS SEATTLE BRAN CH 19119 16TH AVE S. SEATAC, WA 98188 PHONE- (206)658-548 5 EMAIL:ACME-FOODS@EXPEDITORS .COM FREIGHT COLLECT |
PANAMA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 2640 | CAS | 18539.9928 | Importer Name |
| 2024-06-06 |
200799
|
80 DRUMS 80 DRUMS OF ASEPTIC MAGDALENA RIVER MANGO PUREE PRODUCT OF COLOMBIA SHIP PING 11781 INVOICE CEA-7160 FDA RN 19473576410. NET WEIGH T: 16.000 KG FREIGHT PREPAID HS CODE: 20.07.99 TRANSSHI PMENT PORT: MANZANILLO, PA |
PANAMA | LOS ANGELES CALIFORNIA | 80 | DRM | 17360.1792 | Importer Name |
2024-06-02
357 ROLLS OF PLASTIC SLEEV ES PACKED ON 6 PA LLETS H. S.CODE: 3921.90 GROSS WEI GHT: 3011 .70 KG. INVOICE: 242010187-9 (TADBIK LTD.) 355 ROLLS OF PLASTIC SLEEV ES PACKED ON 14 PA LLETS H. S.CODE:3923.90 GROSS WEIGH T 7979 KG . INVOICE: 245614 509-10 (TADBIK PACK LTD.) C USTOMS CLEARANCE BY COR NELL, PLEASE SEND ARR IVAL NOTICE TO DENIS - EMAIL: D ENISEL=CORNEL LGI.COM TEL# 516 307 8760 CELL# 516-244 -9720 DELIVERY TO FINAL D ESTINATION BY NTDS : DO 78 ROLLS OF PLASTIC SLEEVE S H.S. CODE 3921.9 0 PACKED ON 7 PALLETS GROSS WEIGHT -3892 KG I NVOICE: E23890-1 (CLP) CUSTOMS CLEARANCE BY CORNELL, PLEASE SEND ARRIVAL NOTICE TO DENIS - EMAIL: DENISEL=CORNELLGI.C OM TEL# 516 307 8760 CELL# 516-244-9720 DELIVERY TO FINAL DE STINATION BY NTDS : DOMESTICTEAM=NTDSMAIL.C O MES TICTEAM=NTDSMAIL. COM 201. 279.6847 EXT. 33 SHIP TO: TADBIK NJ 17 MADISON ROAD FAIRFI ELD NJ 07004 ATTN: MARQUISE MANNS, MMANNS=TAD BIK.COM 973-882-9595 APPOI NTMENT REQUITED R ECEIVING 7:30AM-4:30PM EARLY MORNIN G APPOINT MENTS PREFERRED. NOTIFY 3: NTDS - NATIONWI DE 80 ROUTE 4 EAST SUITE 4 10, PARAMUS, NEW JER SEY,07 652,UNITED STATES, TL:201. 279.6847EXT .33 CONTACT:SAB RINA DE CASTRO M 201.279.6847 EXT. 33 S HIP TO: TADBIK NJ 1 7 MADIS ON ROAD FAIRFIELD NJ 07004 ATTN: MARQ UISE MANNS, MMA NNS=TADBIK.COM 973-882-959 5 APPOINTMENT REQUITED REC EIVING 7:30AM-4:30PM EARLY MORNING APPOINTMENTS PREF ERRED. H.S.# 481190007 NOT IFY 3 NTDS - NATIONWIDE 8 0 R OUTE 4 EAST SUITE 410, PARAMUS, NEW JERSEY,07 652, UNITED STATES, TL:201.279. 6847EXT.33 CO NTACT:SABRINA DE CASTRO
790
PKG
14882
2024-06-02
384 CARTONS 2611 KGM 8.18 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE 100 ORGANIC COTTON PB TEEN CLASSIC SHEETSET AND PILLOWCASE - MADE UPS OF INDIAN ORIGIN - MAIL PO 2832407PTM - SKU 4312371, 6261920, 7030926, 7476336, 7477438, 7477917, 7478357 - QUANTITY - 1536 SETS INVOICE NO. DTD SHIPPING BILL NO. CONTAINER NO. FREIGHT COLLECT S.B NO: 8544045 S.B DATE: 2024-03-22 INVOICE NUMBER: SE/491/23-24 HS CODE: 6302319010 SB NO. AND DATE: 8417735, 2024-03-22 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO SYNERGY LIFESTYLES PVT LTD, 130, DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY MILLS MUMBAI, 400033 INDIA SKYLINE EXPORTS,12A VASANTH NAGAR,LGB INDL EST COIMBATORE, 641005 PREMIER FINE LINENS PVT LTD,E - 1 RR LANDMARK NAVAINDIA ROAD COIMBATORE, 641028 125 CARTONS 743.8 KGM 3.01 MTQ 100 ORGANIC COTTON SUPER SOFT SATEEN SHEET SET AND PILLOWCASE MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2832410PTM - SKU NUMBER 3124060,3714877, 860559 - INVOICE NUMBER DTD QUANTITY - 500 SETS SHIPPING BILL NUMBER CONTAINER NUMBER S.B NO: 8544029 INVOICE NUMBER: SE/493/23-24 109 CARTONS 473.85 KGM 1.64 MTQ SATEEN DUVETS AND SHAMS - MADE UPS OF INDIAN ORIGIN - MAIL PO 2817462PTM - SKU 'S 2741894, 4340412, 6446275, 870534, 9176739 - QUANTITY - 508 PIECES S.B NO: 8544034 INVOICE NUMBER: SE/494/23-24 HS CODE: 6302319050 186 CARTONS 1061.85 KGM 4.25 MTQ SATEEN SHEETSET AND PILLOWCASES - MADE UPS OF 2817523PTM - SKU 'S 1710512,3124060, 4462815,5445018,6773727,872090 3 - QUANTITY - 744 SETS S.B NO: 8610494 S.B DATE: 2024-03-25 INVOICE NUMBER: SE/492/23-24 2024-03-25 630251 (HS) 117 CARTONS 1166.04 KGM 6.431 MTQ SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/751 INVOICE DT: 21/03/2024 PO NO: 2795032PBM/2795046PBM/2795023P BM IEC NO: 0300070080 NET WT: 1020.150 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 8609047 INVOICE NUMBER: SL/E/BR2324/751 HS CODE: 6302512000 78 CARTONS 777.36 KGM 3.784 MTQ INVOICE NO: SL/E/BR2324/752 2795028PBM/2795050PBM/2795029P NET WT: 680.100 KGS S.B NO: 8609048 SL/E/BR2324/752 630259 (HS) 12 CARTONS 214.8 KGM 0.71 MTQ 100 LINEN WOVEN MADE-UPS ( DYED) INVOICE NO: SL/E/BR2324/753 PO NO: 2741816PBM NET WT: 198.700 KGS S.B NO: 8609046 SL/E/BR2324/753 HS CODE: 6302591020 630210 (HS) 96 CARTONS 567.8 KGM 2.07 MTQ 100 TENCEL MODAL(TM) LENZING KNIT SHEETSET AND PILLOWCASES - MADE UPS OF INDIAN ORIGIN - MAIL PO 2835849WEM- SKU 'S 4093229,7602893,9025853 - QUANTITY - 218 SETS HS CODE: 6302100020 2024-04-01 899 PACKAGE(S) 1655.65 KGM 7.23 MTQ PREMIER FINE LINENS PVT LTD RR LANDMARK 100 COTTON WOVEN PROCESSED MADEUPS-FITTED SHEET, SHEET SET INV NO: 23100053 DT: 26.03.2024 NET WEIGHT : 1450.96 KGS GROSS WEIGHT: 1655.65 KGS NO OF CTNS: 899 SB NO: S.B NO: 8651932 S.B DATE: 2024-03-27 INVOICE NUMBER: 23100053 HS CODE: 6302319020 2024-03-27 630492 (HS) 469 PACKAGE(S) 682.08 KGM 3.174 MTQ MADEUPS-PILLOW SHAM, FITTED SHEET INV NO: 23100054 DT: NET WEIGHT : 598.92 KGS GROSS WEIGHT: 682.08 KGS NO OF CTNS: 469 S.B NO: 8651940 INVOICE NUMBER: 23100054 HS CODE: 6304920000 168 PACKAGE(S) 397.54 KGM 1.39 MTQ MADEUPS INVOICE NO.: 24100001 2024-04-03 730 CARTONS 2301.902 KGM 19.271 MTQ 100 COTTON POWERLOOM MADE-UPS (DYED) 55 LINEN WOVEN 45 VISCOSE MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/775 INVOICE DT: 28/03/2024 PO NO: 2835834WEM/2835202WEM NET WT: 1784.392 KGS S.B NO: 8702555 S.B DATE: 2024-03-28 SL/E/BR2324/775 2024-03-28 940440 (HS) 20 CARTONS 132 KGM 1.62 MTQ 60 KALA COTTON 40 RECYCLED POLYESTER FIBER FILLED 70 KALA COTTON 30 RECYCLED POLYESTER FIBER FILLED INVOICE NO: SL/E/BR2324/780 INVOICE DT: 14/03/2024 PO NO: 2881930GRM NET WT: 104.000 KGS S.B NO: 8417735 S.B DATE: 2024-03-18 SL/E/BR2324/780 HS CODE: 9404409005 2024-03-18 MAIN CARRIAGE: CMA CGM ZEPHYR / 1TU7ES1M TOTAL PKGS 3393 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE
3393
PKG
16615
2024-06-02
2,574 CASES UPC. NO. 38900 -00405 DOLE 4 OZ. FANCY PI NEAPPLE TIDBITS IN WATER ( NO SUGAR ADDED) IN PLASTIC CUP 24 NUMBER 04 PCS PER CA SE 19,305.00 LBS. 8,756. 69 KGS. 23.60 CBM. ( HS CO DE 2008.20 ) "DESCRIPTION AS PER ATTAC HED SHEET" COU NTRY OF ORIGIN : THAILAND ( +5 'C ) "THE REEFER TEMPE RATURE TO BE SET AT +5 D EGREES CELSIUS, IN ACCORDA NCE WITH SHIP PER'S INSTRUC TION" "FREIGHT COLLECT PAY ABLE BY DOLE ASIA HOLDINGS , SINGAPORE" =TEL:02 6 8676 76 FAX:02 6867622 TAX ID : 0105510000871 ON BEHALF O F DOLE ASIA HOLDINGS PTE.L TD. 6 SHENTON WAY, #15-08/ 09 OUE DOWNTOWN 2 SINGA POR E 068809 TEL:+ 65 671 6900 0 FAX:+65 671 69099 ==TAX ID # 26-013038100 ATTN: LI Z GLOV ER "ALSO NOTIFY PART Y" #3: SADDLECREEK CORPO RA TION (SER) 6565 KNOTT AVEN UE,SUITE C BUEN A PARK, CA 90620 PHONE : 714-690-6500 FAX : 8 66-687-7931
15368
CAS
56687
2024-06-04
MRSU5734765 40/DRY 9'6" SHIPPE R'S SEAL: MLBR2931359 3600 BO X GROSS WEIGHT: 24796.8 KGS ME ASUREMENT: 43.2 CBM 3600 BO X WITH COCONUT WATER NW: 23025,6 KGS HS:200989 MAR KS AND NUMBERS: TARE 3720 HASU4838549 40/DRY 9'6" SHIPP ER'S SEAL: MLBR2931355 3600 B OX GROSS WEIGHT: 24796.8 KGS M EASUREMENT: 43.2 CBM 3600 B OX WITH COCONUT WATER NW : 23025,6 KGS HS:200989 MA RKS AND NUMBERS: TARE 3860 TRHU6089083 40/DRY 9'6" SHIP PER'S SEAL: MLBR2931351 3600 BOX GROSS WEIGHT: 24796.8 KGS MEASUREMENT: 43.2 CBM 3600 BOX WITH COCONUT WATER N W: 23025,6 KGS 03X40' CONTA INER 10,800 BOX WITH C OCONUT WATER - VITA NET WE IGHT: 69,076.800 KGS NCM: 2 0098921 PALLET OF TREATED WOOD AND CERTIFIED RUC : 4BR140345842FK754 FREIGH T PREPAID BY ALL MARKET SI NGAPORE PTE. LTD AT SINGAP ORE CONTINUATION NOTIFY PAR TY INTERNAL.VITACOCO@ KUEHNE-NAGEL.COM RICARDO.P ERALTA@ KUEHNE-NAGEL.COM LUCILLE.MEREDITH@ KUEHN E-NAGEL.COM REGINA.KENLEY@ KUEHNE-NAGEL.COM WOOD EN PACKING TREATED AND CERT IFIED HS:200989 MARKS AND NUMBERS: TARE 3700 VITAC OCO AS PER AGREEMENT REMARK S: LOCAL CHARGES AND PRECARRIA GE PAID BY KN BRAZIL FREIGHT AND PREMIUM QUALITY PAID ABROA D AT SINGAPORE SG BY ALL MARKE T SINGAPORE PTE LTD SWB - BL AS PER AGREEMENT (UNFREIGHTED MBL) SWB
10800
BOX
74391.3072
2024-06-04
MRKU4103607 40/DRY 9'6" SHIPPE R'S SEAL: MLBR3282553 3640 BO X GROSS WEIGHT: 23368.8 KGS ME ASUREMENT: 40.13 CBM COCONU T WATER NW : 21840 KG HS :200989 MARKS AND NUMBERS: MRSU5521482 40/DRY 9'6" SHIP PER'S SEAL: MLBR3282555 3640 BOX GROSS WEIGHT: 23368.8 KGS MEASUREMENT: 40.13 CBM COCO NUT WATER NW : 21840 KG HS:200989 MARKS AND NUMBERS: MRSU5249564 40/DRY 9'6" SH IPPER'S SEAL: MLBR3282554 361 0 BOX GROSS WEIGHT: 23861.82KG S MEASUREMENT: 40.12 CBM CO CONUT WATER NW : 22240,14 K G 03X40' CONTAINER 10.8 90 BOX WITH COCONUT WATER - VITA NET WEIGHT: 65.920, 140 KGS NCM: 20098921 P ALLET OF TREATED WOOD AND CERTIFIED RUC: 4BR14034584 2FK751 FREIGHT PREPAID BY ALL MARKET SINGAPORE PTE. "LTD AT SINGAPORE " CONTINUATION NOTIFY PARTY INTERNAL.VITACOCO@ KUEHNE -NAGEL.COM RICARDO.PERALTA @ KUEHNE-NAGEL.COM LUC ILLE.MEREDITH@ KUEHNE-NAGE L.COM REGINA.KENLEY@ K UEHNE-NAGEL.COM HS:200989 MARKS AND NUMBERS: AS PER AGREEMENT
10890
BOX
70599.6648
2024-06-05
FCR NO.: FCR20242418945 RECE IVED ON : 25-MAR-24 WOMEN'S LONG PANTS. PO NO. :CJJOEVH0 1 STYLE NO.:CJ4M4722 PO NO . 4000191786 HS CODE:6204.69 .00 FABRIC: 99% COTTON 1% SP ANDEX INVOICE NO : T-161/01/ E-24/82 DATE : 16.03.2024 EXP NO: 1945- 017680 -2024 D ATE : 16.03.2024 S/C NO. GTH S/20231116 DATE : 16.11.2023 ERC NO. : RA-30271 SHIPPI NG BILL NUMBER : 561082 SHIP PING BILL YEAR:3/19/2024 STU FFING LOCATION: ISATL- CHITTAG ONG -- ESTADO DE MEXICO, M EXICO RFC: BAS0108275N9 TE L. +52 (55) 3000-5100
36
CTN
478.548
2024-06-06
80 DRUMS 80 DRUMS OF ASEPTIC MAGDALENA RIVER MANGO PUREE PRODUCT OF COLOMBIA SHIP PING 11783 INVOICE CEA-7162 FDA RN 19473576410. NET WEIGH T: 16.000 KG FREIGHT PREPAID HS CODE: 20.07.99 TRANSSHIP MENT PORT: MANZANILLO, PA
80
DRM
17360.1792
2024-06-06
80 DRUMS 80 DRUMS OF ASEPTIC MAGDALENA RIVER MANGO PUREE PRODUCT OF COLOMBIA SHIP PING 11782 INVOICE CEA-7161 FDA RN 19473576410. NET WEIGH T: 16.000 KG FREIGHT PREPAID HS CODE: 20.07.99 TRANSSHI PMENT PORT: MANZANILLO, PA
80
DRM
17360.1792
2024-06-06
2,640 CASES X 12 / 7.0OZ MAN ZANILLA GREEN OLIVES STUFFED W ITH RED PEPPER PASTE IN BRINE (320-400) - LABEL "FESTIVAL" - BPA NI ACME ITEM # 600269 NCM. 2005.70.00 SHIP FROM C ALLAO - PERU TO NEWARK - USA P.O. # 140616 FDA REGISTER N 15058408148 / FCE # 14294 TOT AL: 2,640 CASES 2ND NOTIFY PARTY EXPEDITORS SEATTLE BRAN CH 19119 16TH AVE S. SEATAC, WA 98188 PHONE- (206)658-548 5 EMAIL:ACME-FOODS@EXPEDITORS .COM FREIGHT COLLECT
2640
CAS
18539.9928
2024-06-06
80 DRUMS 80 DRUMS OF ASEPTIC MAGDALENA RIVER MANGO PUREE PRODUCT OF COLOMBIA SHIP PING 11781 INVOICE CEA-7160 FDA RN 19473576410. NET WEIGH T: 16.000 KG FREIGHT PREPAID HS CODE: 20.07.99 TRANSSHI PMENT PORT: MANZANILLO, PA
80
DRM
17360.1792
Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (20), port of shipment, origin country, and importer-exporter details along with brand/model/grade wise specifications & data. This allows users to gain a clear picture of US’s ships import activity under HS code 20.
HS code 20 covers a wide range of shipss, ships products, and articles thereof, imported into US.
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