Access live Cloth Import data of US Under HS Code 52. 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 Cloth importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Cloth Import data under HS Code 52.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 |
52122500
|
COTTON DIGITAL PRINTED CLOTH |
INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 4 | PKG | 2245 | Importer Name |
| 2024-05-28 |
520811
|
1120 CARTONS 100 COTTON UNBLEACHED WOVEN FABRICS CHEESE CLOTH 791166 ONE THOUSAND ONE HUNDRED AND TWENTY CARTONS ONLY INV.NO 6 02.04.2024 SB. NO 8892499 04.04.2024 HS CODE 5208 11 90 RBI NO MA 001613 CONT.NO ATE-2471 24 DT.07.02.2024 NET WT 5827.00 KGS FREIGHT COLLECT |
SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1120 | PKG | 7616 | Importer Name |
| 2024-06-04 |
520951
630221
630231
630291
630391
630492
630790
|
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 |
| 2024-05-28 |
520811
|
1120 CARTONS 100 COTTON UNBLEACHED WOVEN FABRICS CHEESE CLOTH 791166 ONE THOUSAND ONE HUNDRED AND TWENTY CARTONS ONLY INV.NO 6 02.04.2024 SB. NO 8892499 04.04.2024 HS CODE 5208 11 90 RBI NO MA 001613 CONT.NO ATE-2471 24 DT.07.02.2024 NET WT 5827.00 KGS FREIGHT COLLECT |
SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1120 | PKG | 7616 | Importer Name |
| 2024-06-04 |
520819
|
100 PCT COTTON PRINT CLOTH - TOTAL 298 PACKAG ES ONLY 30/1 RS X 30/1 RS 68 X 68 48" 100 P CT COTTON PRIN T CLOTH, HS CODE :520819 90 SCAC CODE : PGSM FR EIGHT COLLECT |
INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 298 | PKG | 19795 | Importer Name |
| 2024-06-04 |
52101100
|
GREIGE SULZER LOOMSTATE CLOTH - GREIGE SULZER LOOMSTATE CL OTH HS CODE: 5210.1100 F .I. NO: HMB-EXP-041069-170 42024 DT: 17-04-2024 === ======================= == = ON BEHALF O F EXPORTER: S TAR FABRICS HBL / AMS NO: KHI00 0240643 SCAC CODE: SGPV ACTUAL IMPORTER:S TA NDARD TEXTILE CO., INC. |
PAKISTAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 59 | PKG | 17685 | Importer Name |
| 2024-06-04 |
5208523045
61159500
6115959000
6302600020
6302600030
63026010
6307102027
|
FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 6238 CARTONS VENDOR: AYESHA SPINNING MILLS REF :2910838953 / 217 CTNS 217-CARTONS MEN 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 12453181-99010 317365 24 217 QTY - 5208 GD NO: KPPE-SB-227412-22-04-2024 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS: 217 GR WT : 590.24 KGS NT WT : 500.62 KGS CBM : 4.05 TERMS : VENDOR: M.N. TEXTILES REF :2910838777 / 257 CTNS 257 CARTONS - 9252 PIECES PO NO: 00012251139 - DC NO: 99010 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/3080/24-A SKU 342281 REF :2910839019 / 168 CTNS 168 CARTONS - 6048 PIECES PO NO: 00012251269 - DC NO: 99010 INVOICE : MNTX/3080/24-B SKU 342280 REF :2910839217 / 620 CTNS 620 CARTONS - 29760 PIECES PO NO: 00012453243 - DC NO: 99010 INVOICE : MNTX/3080/24-C SKU 332497 FI NO: HMB-EXP-042309-19-04-2024 GD : KPPE-EF-230304-25-04-2024 CARTONS: 1045 GR WT : 2400.00 KGS NT WT : 1802.00 KGS CBM : 12.27 VENDOR: SAJID TEXTILE REF :2910838920 / 1593 CTNS REF :2910838909 / 324 CTNS REF :2910838689 / 2474 CTNS LC NO: 15806113-00-000 DATE : 18-12-2023 LC NO: 15806165-00-000 DATE : 31-01-2024 LC NO: 15806173-00-000 DATE : 13-02-2024 1917 CARTONS CONTAIN 33510 PKS 1103 CARTONS CONTAIN 19854 PKS 100 COTTON 2PK TERRY WASH CLOTHS 13 X 13 INCHES 1.02 LBS / DZ PO 00012236307 (1103 CTNS) DC 99010 (HTSUS : 6302600030) 490 CARTONS CONTAIN 5880 PKS 100 COTTON 1PK TERRY HAND TOWELS 16 X 26 INCHES 2.33 LBS / DZ PO 00012236307 (490 CTNS) DC 99010 (HTSUS : 6302600020) 324 CARTONS CONTAIN 7776 PKS 100 COTTON 3PK TERRY BARMOP DISH CLOTH 12 X 12 INCHES 0.875 LBS / DZ PO 00012236168 (324 CTNS) DC 99010 (HTSUS : 6307102027) 2474 CARTONS CONTAIN 33384 PKS 616 CARTONS CONTAIN 11088 PKS PO 00012236308 (616 CTNS) DC 99010 1858 CARTONS CONTAIN 22296 PKS PO 00012236308 (1858 CTNS) DC 99010 INVOICE NUM: SBL-0514-2023-2024 FI NO: SBL-EXP-393061-08032024 CARTONS: 4391 GR WT : 7116.00 KGS NT WT : 5642.00 KGS CBM : 41.39 VENDOR: ANWARTEX INDUSTRIES REF :2910839074 / 287 CTNS REF :2910839118 / 298 CTNS 287 CARTONS 3444 PACK TERRY HAND TOWEL BLACK 1 PK SIZE: 16X26 298 CARTONS 1788 PACK TERRY DP BATH TOWEL WHITE 1 PK SIZE: 27 X52 INVOICE : 786-109-2024 DATED: 02-04-2024 F.I. HMB-EXP-036626-02042024 LC : 15806115-00-000 PO 12236259 DC 99010 HS CODE: 6302.6010 INVOICE : 786-108-2024 F.I. HMB-EXP-036809-02042024 LC : 15806114-00-000 PO 12234174 CARTONS: 585 GR WT : 1137.00 KGS NT WT : 947.00 KGS CBM : 8.31 TOTAL CARTONS: 6238 TOTAL GR WT : 11243.24 KGS TOTAL NT WT : 8891.62 KGS TOTAL CBM : 66.02 |
PAKISTAN | NEW YORK NEW YORK | 6238 | CTN | 14943 | Importer Name |
| 2024-06-04 |
52081990
|
HS CODE 52081990 100 PCT COTTON PRINT CLOTH |
INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 298 | PKG | 19795 | Importer Name |
| 2024-06-04 |
52122500
|
COTTON DIGITAL PRINTED CLOTH |
PAKISTAN | NEW YORK NEW YORK | 1 | PKG | 460 | Importer Name |
| 2024-06-04 |
5208523045
6115959000
6302600020
6302600030
6307102027
|
FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 5916 CARTONS VENDOR: KAMAL MILLS REF :2910828976 / 2582 CTNS 2582 CARTONS = 61968 PACKS INVOICE NO: 0997-23-24/KMPL 22-APR-24 AS PER PO 12546630 DC 99006 SKU NO. PACK QTY DESCRIPTION 288888 24 23472 DIABATIC MENS CREW ASTD 288891 24 4248 DIABATIC MENS QTR ASTD 288892 24 20904 DIABATIC LADIES CREW ASTD 288901 24 13344 DIABATIC LADIES QTR ASTD HTS CODE 6115.95.9000 F.I NO: FBL-EXP-170847-22042024 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 2582 GR WT : 4066.85 KGS NT WT : 2775.76 KGS CBM : 31.30 TERMS : VENDOR: M.N. TEXTILES REF :2910829207 / 249 CTNS 249 CARTONS - 8964 PIECES PO NO: 00012251139 - DC NO: 99006 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/3070/24-A SKU 342281 REF :2910838425 / 252 CTNS 252 CARTONS - 9072 PIECES PO NO: 00012251269 - DC NO: 99006 INVOICE : MNTX/3070/24-B SKU 342280 REF :2910838348 / 667 CTNS 667 CARTONS - 32016 PIECES PO NO: 00012453243 - DC NO: 99006 INVOICE : MNTX/3070/24-C SKU 332497 FI NO: HMB-EXP-042317-19-04-2024 GD : KPPE-EF-230136-25-04-2024 CARTONS: 1168 GR WT : 2615.00 KGS NT WT : 2002.00 KGS CBM : 13.71 VENDOR: SAJID TEXTILE REF :2910838524 / 1760 CTNS REF :2910838381 / 406 CTNS LC NO: 15806113-00-000 DATE : 18-12-2023 LC NO: 15806165-00-000 DATE : 31-01-2024 2166 CARTONS CONTAIN 37638 PKS 1129 CARTONS CONTAIN 20322 PKS 100 COTTON 2PK TERRY WASH CLOTHS 13 X 13 INCHES 1.02 LBS / DZ PO 00012236307 (1129 CTNS) DC 99006 (HTSUS : 6302600030) 631 CARTONS CONTAIN 7572 PKS 100 COTTON 1PK TERRY HAND TOWELS 16 X 26 INCHES 2.33 LBS / DZ PO 00012236307 (631 CTNS) DC 99006 (HTSUS : 6302600020) 406 CARTONS CONTAIN 9744 PKS 100 COTTON 3PK TERRY BARMOP DISH CLOTH 12 X 12 INCHES 0.875 LBS / DZ PO 00012236168 (406 CTNS) DC 99006 (HTSUS : 6307102027) FI NO: SBL-EXP-393061-08032024 CARTONS: 2166 GR WT : 4036.00 KGS NT WT : 3203.00 KGS CBM : 23.30 TOTAL CARTONS: 5916 TOTAL GR WT : 10717.85 KGS TOTAL NT WT : 7980.76 KGS TOTAL CBM : 68.31 |
PAKISTAN | NEW YORK NEW YORK | 5916 | CTN | 14417 | Importer Name |
2024-05-31
COTTON DIGITAL PRINTED CLOTH
4
PKG
2245
2024-05-28
1120 CARTONS 100 COTTON UNBLEACHED WOVEN FABRICS CHEESE CLOTH 791166 ONE THOUSAND ONE HUNDRED AND TWENTY CARTONS ONLY INV.NO 6 02.04.2024 SB. NO 8892499 04.04.2024 HS CODE 5208 11 90 RBI NO MA 001613 CONT.NO ATE-2471 24 DT.07.02.2024 NET WT 5827.00 KGS FREIGHT COLLECT
1120
PKG
7616
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
2024-05-28
1120 CARTONS 100 COTTON UNBLEACHED WOVEN FABRICS CHEESE CLOTH 791166 ONE THOUSAND ONE HUNDRED AND TWENTY CARTONS ONLY INV.NO 6 02.04.2024 SB. NO 8892499 04.04.2024 HS CODE 5208 11 90 RBI NO MA 001613 CONT.NO ATE-2471 24 DT.07.02.2024 NET WT 5827.00 KGS FREIGHT COLLECT
1120
PKG
7616
2024-06-04
100 PCT COTTON PRINT CLOTH - TOTAL 298 PACKAG ES ONLY 30/1 RS X 30/1 RS 68 X 68 48" 100 P CT COTTON PRIN T CLOTH, HS CODE :520819 90 SCAC CODE : PGSM FR EIGHT COLLECT
298
PKG
19795
2024-06-04
GREIGE SULZER LOOMSTATE CLOTH - GREIGE SULZER LOOMSTATE CL OTH HS CODE: 5210.1100 F .I. NO: HMB-EXP-041069-170 42024 DT: 17-04-2024 === ======================= == = ON BEHALF O F EXPORTER: S TAR FABRICS HBL / AMS NO: KHI00 0240643 SCAC CODE: SGPV ACTUAL IMPORTER:S TA NDARD TEXTILE CO., INC.
59
PKG
17685
2024-06-04
FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 6238 CARTONS VENDOR: AYESHA SPINNING MILLS REF :2910838953 / 217 CTNS 217-CARTONS MEN 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 12453181-99010 317365 24 217 QTY - 5208 GD NO: KPPE-SB-227412-22-04-2024 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS: 217 GR WT : 590.24 KGS NT WT : 500.62 KGS CBM : 4.05 TERMS : VENDOR: M.N. TEXTILES REF :2910838777 / 257 CTNS 257 CARTONS - 9252 PIECES PO NO: 00012251139 - DC NO: 99010 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/3080/24-A SKU 342281 REF :2910839019 / 168 CTNS 168 CARTONS - 6048 PIECES PO NO: 00012251269 - DC NO: 99010 INVOICE : MNTX/3080/24-B SKU 342280 REF :2910839217 / 620 CTNS 620 CARTONS - 29760 PIECES PO NO: 00012453243 - DC NO: 99010 INVOICE : MNTX/3080/24-C SKU 332497 FI NO: HMB-EXP-042309-19-04-2024 GD : KPPE-EF-230304-25-04-2024 CARTONS: 1045 GR WT : 2400.00 KGS NT WT : 1802.00 KGS CBM : 12.27 VENDOR: SAJID TEXTILE REF :2910838920 / 1593 CTNS REF :2910838909 / 324 CTNS REF :2910838689 / 2474 CTNS LC NO: 15806113-00-000 DATE : 18-12-2023 LC NO: 15806165-00-000 DATE : 31-01-2024 LC NO: 15806173-00-000 DATE : 13-02-2024 1917 CARTONS CONTAIN 33510 PKS 1103 CARTONS CONTAIN 19854 PKS 100 COTTON 2PK TERRY WASH CLOTHS 13 X 13 INCHES 1.02 LBS / DZ PO 00012236307 (1103 CTNS) DC 99010 (HTSUS : 6302600030) 490 CARTONS CONTAIN 5880 PKS 100 COTTON 1PK TERRY HAND TOWELS 16 X 26 INCHES 2.33 LBS / DZ PO 00012236307 (490 CTNS) DC 99010 (HTSUS : 6302600020) 324 CARTONS CONTAIN 7776 PKS 100 COTTON 3PK TERRY BARMOP DISH CLOTH 12 X 12 INCHES 0.875 LBS / DZ PO 00012236168 (324 CTNS) DC 99010 (HTSUS : 6307102027) 2474 CARTONS CONTAIN 33384 PKS 616 CARTONS CONTAIN 11088 PKS PO 00012236308 (616 CTNS) DC 99010 1858 CARTONS CONTAIN 22296 PKS PO 00012236308 (1858 CTNS) DC 99010 INVOICE NUM: SBL-0514-2023-2024 FI NO: SBL-EXP-393061-08032024 CARTONS: 4391 GR WT : 7116.00 KGS NT WT : 5642.00 KGS CBM : 41.39 VENDOR: ANWARTEX INDUSTRIES REF :2910839074 / 287 CTNS REF :2910839118 / 298 CTNS 287 CARTONS 3444 PACK TERRY HAND TOWEL BLACK 1 PK SIZE: 16X26 298 CARTONS 1788 PACK TERRY DP BATH TOWEL WHITE 1 PK SIZE: 27 X52 INVOICE : 786-109-2024 DATED: 02-04-2024 F.I. HMB-EXP-036626-02042024 LC : 15806115-00-000 PO 12236259 DC 99010 HS CODE: 6302.6010 INVOICE : 786-108-2024 F.I. HMB-EXP-036809-02042024 LC : 15806114-00-000 PO 12234174 CARTONS: 585 GR WT : 1137.00 KGS NT WT : 947.00 KGS CBM : 8.31 TOTAL CARTONS: 6238 TOTAL GR WT : 11243.24 KGS TOTAL NT WT : 8891.62 KGS TOTAL CBM : 66.02
6238
CTN
14943
2024-06-04
HS CODE 52081990 100 PCT COTTON PRINT CLOTH
298
PKG
19795
2024-06-04
COTTON DIGITAL PRINTED CLOTH
1
PKG
460
2024-06-04
FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 5916 CARTONS VENDOR: KAMAL MILLS REF :2910828976 / 2582 CTNS 2582 CARTONS = 61968 PACKS INVOICE NO: 0997-23-24/KMPL 22-APR-24 AS PER PO 12546630 DC 99006 SKU NO. PACK QTY DESCRIPTION 288888 24 23472 DIABATIC MENS CREW ASTD 288891 24 4248 DIABATIC MENS QTR ASTD 288892 24 20904 DIABATIC LADIES CREW ASTD 288901 24 13344 DIABATIC LADIES QTR ASTD HTS CODE 6115.95.9000 F.I NO: FBL-EXP-170847-22042024 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 2582 GR WT : 4066.85 KGS NT WT : 2775.76 KGS CBM : 31.30 TERMS : VENDOR: M.N. TEXTILES REF :2910829207 / 249 CTNS 249 CARTONS - 8964 PIECES PO NO: 00012251139 - DC NO: 99006 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/3070/24-A SKU 342281 REF :2910838425 / 252 CTNS 252 CARTONS - 9072 PIECES PO NO: 00012251269 - DC NO: 99006 INVOICE : MNTX/3070/24-B SKU 342280 REF :2910838348 / 667 CTNS 667 CARTONS - 32016 PIECES PO NO: 00012453243 - DC NO: 99006 INVOICE : MNTX/3070/24-C SKU 332497 FI NO: HMB-EXP-042317-19-04-2024 GD : KPPE-EF-230136-25-04-2024 CARTONS: 1168 GR WT : 2615.00 KGS NT WT : 2002.00 KGS CBM : 13.71 VENDOR: SAJID TEXTILE REF :2910838524 / 1760 CTNS REF :2910838381 / 406 CTNS LC NO: 15806113-00-000 DATE : 18-12-2023 LC NO: 15806165-00-000 DATE : 31-01-2024 2166 CARTONS CONTAIN 37638 PKS 1129 CARTONS CONTAIN 20322 PKS 100 COTTON 2PK TERRY WASH CLOTHS 13 X 13 INCHES 1.02 LBS / DZ PO 00012236307 (1129 CTNS) DC 99006 (HTSUS : 6302600030) 631 CARTONS CONTAIN 7572 PKS 100 COTTON 1PK TERRY HAND TOWELS 16 X 26 INCHES 2.33 LBS / DZ PO 00012236307 (631 CTNS) DC 99006 (HTSUS : 6302600020) 406 CARTONS CONTAIN 9744 PKS 100 COTTON 3PK TERRY BARMOP DISH CLOTH 12 X 12 INCHES 0.875 LBS / DZ PO 00012236168 (406 CTNS) DC 99006 (HTSUS : 6307102027) FI NO: SBL-EXP-393061-08032024 CARTONS: 2166 GR WT : 4036.00 KGS NT WT : 3203.00 KGS CBM : 23.30 TOTAL CARTONS: 5916 TOTAL GR WT : 10717.85 KGS TOTAL NT WT : 7980.76 KGS TOTAL CBM : 68.31
5916
CTN
14417
Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (52), 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 cloth import activity under HS code 52.
HS code 52 covers a wide range of cloths, cloth products, and articles thereof, imported into US.
This data helps businesses analyze import performance, monitor competitor activities, identify potential suppliers or buyers, assess market demand, and plan trade strategies based on verified trade statistics & customs data.
Absolutely. Each report includes importer company names, shipment details, and trade statistics, helping users access a list of verified US cloth importers under HS code 52.
