Us Blankets Imports from Norfolk-virginia Under HS Code 630130,63013000 | Import Data

Live Blankets Import data of Us Imports Data under HS code 630130,63013000 to Norfolk-virginia, our Blankets BL Import reports include date, quantity, product description, HS code, port, country, and Us Blankets Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the Us Norfolk-virginia Blankets trade under HS Code 630130,63013000.

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Monthly and Annual Us Blankets Import Statistics of HS 630130,63013000

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
05/Jun/2024 630130 GENERAL DEPT STORE MERCHANDISE (GDSM) EIGHTY CARTONS ONLY 100% COTTON TUFTED BEDCOVERS 100% COTTON TUFTED SHAMS HTSU 6304.19 HTSU 6304.92 INV 24250182 (GDSM) TWO HUNDRED AND NINETY FOUR CARTONS ONLY 100% COTTON MACHINE WOVEN BLANKETS HTSU 6301.30.00 INV 24250058 P.O 7SU433614 QTY 2178 (GDSM) NINETY FOUR CARTONS ONLY 100% COTTON WOVEN BLANKET INVOICE STI-5047 DT 17.04.2024 P.O. NO 7PE433006 NET WT 766.40KGS TOTAL PCS -612 P.O 7SU433901 QTY 1056 S.B NO 9306223 DT 2204.24 NET WT 1650.000 KGS GENERAL CONTRACT RATE S.B NO 9306148 DT 2204.24 NET WT 4710.160 KGS H.S CODE 63013000 S.B NO 9371317 DT 25.04.24 INDIA NORFOLK VIRGINIA 468 PCS 8091 Importer Name
08/Jun/2024 630130 630130 (HS) SHIPPER: INDO COUNT INDUSTRIES LIMITED ARCADIA,3RD FLOOR, NARIMAN POINT PURCHASE ORDER NUMBER: 0822768066 100 COTTON MADEUPS PC 4PK RECEIVING BLANKETS QTY :600 HTS CODE:6301300010 P.O.NO.:0822768066 PLACE OF DELIVERY: SUFFOLK-STORAGE HTS CODE: 630130 SB NO SB DATE 9402483 2024-04-25 CNTR`NO CMAU9499385 CARRIER SEAL R6322359 WALMART INDIA TOTAL PKGS 50 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2205 AMC2208159,AMC2208201,AMC2208240,AMC2208247,A 8272,AMC2208273,AMC2208274,AMC2208275 INDIA NORFOLK VIRGINIA 50 CAS 3952 Importer Name
05/Jun/2024 630130 630130 (HS) SHIPPER: ALOK INDUSTRIES LIMITED PENINSULA BUSINESS PARK, G.K.MARG ,LOWER PAREL, WORLI, PURCHASE ORDER NUMBER: 9780085082 100 COTTON PROCESSED MADE-UPS 100 COTTON BLANKETS BHG COTTON BLANKET - KING, FULL/QUEEN AS PER P.O. NO.9780085082 DEPT NO: 00022 PO TYPE: 0040 DUTY : 8.40 . H.S.CODE: 6301.30.00.10 S.B. NO. DT. TOTAL QTY.1592 PCS FREIGHT COLLECT. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. VESSEL DETAILS: HTS CODE: 630130 SB NO SB DATE 9177535 2024-04-16 CNTR`NO SEKU6265438 CARRIER SEAL R2486621 WALMART SEAL KWINC09427 400 013 TOTAL PKGS 398 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 INDIA NORFOLK VIRGINIA 398 CAS 6188 Importer Name
05/Jun/2024 630130 630130 (HS) SHIPPER: INDO COUNT INDUSTRIES LIMITED ARCADIA,3RD FLOOR, NARIMAN POINT PURCHASE ORDER NUMBER: 0818770189 100 COTTON MADEUPS PC 4PK RECEIVING BLANKETS QTY:912 HTS CODE:6301300010 P.O.NO.:0818770189 PLACE OF DELIVERY: SUFFOLK-STORAGE HTS CODE: 630130 SB NO SB DATE 9196749 2024-04-17 CNTR`NO CMAU5956966 CARRIER SEAL R2486830 WALMART INDIA TOTAL PKGS 76 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205289,AMC2205292,AMC2205293,AMC2205294,A 5295,AMC2205296 INDIA NORFOLK VIRGINIA 76 CAS 4243 Importer Name
05/Jun/2024 630130 630130 (HS) SHIPPER: ALOK INDUSTRIES LIMITED PENINSULA BUSINESS PARK, G.K.MARG ,LOWER PAREL, WORLI, PURCHASE ORDER NUMBER: 9780085082 100 COTTON PROCESSED MADE-UPS 100 COTTON BLANKETS BHG COTTON BLANKET - KING, FULL/QUEEN AS PER P.O. NO.9780085082 DEPT NO: 00022 PO TYPE: 0040 DUTY : 8.40 . H.S.CODE: 6301.30.00.10 S.B. NO. DT. TOTAL QTY.1592 PCS FREIGHT COLLECT. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. VESSEL DETAILS: HTS CODE: 630130 SB NO SB DATE 9177535 2024-04-16 CNTR`NO SEKU6265438 CARRIER SEAL R2486621 WALMART SEAL KWINC09427 400 013 TOTAL PKGS 398 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 INDIA NORFOLK VIRGINIA 398 CAS 6188 Importer Name
05/Jun/2024 630130 630130 (HS) SHIPPER: INDO COUNT INDUSTRIES LIMITED ARCADIA,3RD FLOOR, NARIMAN POINT PURCHASE ORDER NUMBER: 0818770189 100 COTTON MADEUPS PC 4PK RECEIVING BLANKETS QTY:912 HTS CODE:6301300010 P.O.NO.:0818770189 PLACE OF DELIVERY: SUFFOLK-STORAGE HTS CODE: 630130 SB NO SB DATE 9196749 2024-04-17 CNTR`NO CMAU5956966 CARRIER SEAL R2486830 WALMART INDIA TOTAL PKGS 76 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205289,AMC2205292,AMC2205293,AMC2205294,A 5295,AMC2205296 INDIA NORFOLK VIRGINIA 76 CAS 4243 Importer Name
25/May/2024 63013000 COTTON MADEUPS ITEMS (BLANKETS) HTS: 63013000 INDIA NORFOLK VIRGINIA 606 CTN 4205 Importer Name
05/Jun/2024 63013000 FREIGHT COLLECT 2ND NOTIFY:APL LOGISTICS 14350 NORTH 87TH STR SUITE 350,SCOTTSDALE AZ 85260 CTC: AHR SUPPOR TOTAL: 426 CARTONS TERRY BATH TOWEL DETAIL AS PER INVOICE 786/0234/2024 NET WEIGHT: 1666.96 KGS / GROSS WEIGHT: 1793.98 KGS / 70 CTNS / 10.48 C FINANCIAL INSTRUMENT NO: DIB-EXP-016343-22032 HS CODE: 6302.9900 BLANKETS DETAIL AS PER INVOICE 786/0247/2024 NET WEIGHT: 2931.67 KGS / GROSS WEIGHT: 3254.64 KGS / 356 CTNS / 16.78 FINANCIAL INSTRUMENT NO: DIB-EXP-019146-05042 HS CODE: 6301.3000 PO 4510057585 TOTAL NET WEIGHT: 4598.63 KGS NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:AKI0510 AKI0510716,AKI0510717 PAKISTAN NORFOLK VIRGINIA 426 CTN 8758 Importer Name
05/Jun/2024 63013000 FREIGHT COLLECT 2ND NOTIFY:APL LOGISTICS 14350 NORTH 87TH STR SUITE 350,SCOTTSDALE AZ 85260 CTC: AHR SUPPOR TOTAL: 426 CARTONS TERRY BATH TOWEL DETAIL AS PER INVOICE 786/0234/2024 NET WEIGHT: 1666.96 KGS / GROSS WEIGHT: 1793.98 KGS / 70 CTNS / 10.48 C FINANCIAL INSTRUMENT NO: DIB-EXP-016343-22032 HS CODE: 6302.9900 BLANKETS DETAIL AS PER INVOICE 786/0247/2024 NET WEIGHT: 2931.67 KGS / GROSS WEIGHT: 3254.64 KGS / 356 CTNS / 16.78 FINANCIAL INSTRUMENT NO: DIB-EXP-019146-05042 HS CODE: 6301.3000 PO 4510057585 TOTAL NET WEIGHT: 4598.63 KGS NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:AKI0510 AKI0510716,AKI0510717 PAKISTAN NORFOLK VIRGINIA 426 CTN 8758 Importer Name
07/Jun/2024 63013000 1X40 CONTAINER TOTAL 947 CARTONS (TOTAL NINE HUNDRED AND FORTY SEVEN CTNS ONLY) 100 COTTON HANDMADE CIRCULAR KNITTED POUF WITH POLYSTYRENE FILLING -19 X19 X14 - 401 PACKS 100 COTTON HANDMADE CIRCULAR KNITTED - 17.5 X17.5 X14 - 175 PACKS CIRCULAR CHINDI POUF WITH POLYSTYRENE FILLING - 19 X19 X14 - 25 PACKS HANDMADE 100 JUTE LOW CIRCULAR POUF WITH POLYSTYRENE FILLING - 18 X18 X10 - 70 PACKS CUBE KNITTED POUF WITH THERMOCOL BLOCK FILLING - 16 X16 X16 - 40 PACKS LOW CUBE KNITTED - 16 X16 X8 - 25 PACKS HANDMADE 100 JUTE CUBE POUF WITH THERMOCOL BLOCK FILLING - 14.5 X14.5 X16 - 70 PACKS HANDMADE 50 COTTON 50 JUTE CUBE POUF WITH THERMOCOL BLOCK FILLING - 14.5 X14.5 X16 - 10 PACKS CYLINDRICAL KNITTED - 16 X16 X16 - 10 PACKS HANDMADE 100 JUTE CYLINDRICAL POUF WITH 14.5 X14.5 X16 - 20 PACKS TUFTED LUMBAR THROW PILLOWS COVERS - PACK OF 2 - 12 X20 - 192 PACKS 100 COTTON THROW BLANKETS - 50 X60 - 60 PACKS TUFTED THROW PILLOWS COVERS - PACK OF 2 - 18 X18 - 340 PACKS TUFTED CUBE CUSHION COVER - 16 X16 X16 - 168 PACKS POUF FILLER WITH 16 X16 X16 - 50 PACKS HS CODE : 94049000 , 63049289 , 63013000 INVOICE NO : TJA24-LLC177 DT: 02-05-2024 NET WEIGHT : 3964.50 KGS S.B NO DATE : 9624030 04/05/2024 WE ARE AUTOMATED CUSTOMER OUR SCAC CODE IS MPRG HBL NO : MPRGMUMNFK7070 FREIGHT COLLECT KANDIVALI (WEST), MUMBAI - 400 067. TEL NO. + 91 22 2868 8622/33 EMAIL ID: TEAMMPRS MPRSSHIPPING.COM TEL: 516-256-7575 FAX: 516-256-7768 TOTAL PKGS 947 PK INDIA NORFOLK VIRGINIA 947 CTN 8514 Importer Name

Shipment No. 1

Date

05/Jun/2024

HS CODE

630130

Product Description

GENERAL DEPT STORE MERCHANDISE (GDSM) EIGHTY CARTONS ONLY 100% COTTON TUFTED BEDCOVERS 100% COTTON TUFTED SHAMS HTSU 6304.19 HTSU 6304.92 INV 24250182 (GDSM) TWO HUNDRED AND NINETY FOUR CARTONS ONLY 100% COTTON MACHINE WOVEN BLANKETS HTSU 6301.30.00 INV 24250058 P.O 7SU433614 QTY 2178 (GDSM) NINETY FOUR CARTONS ONLY 100% COTTON WOVEN BLANKET INVOICE STI-5047 DT 17.04.2024 P.O. NO 7PE433006 NET WT 766.40KGS TOTAL PCS -612 P.O 7SU433901 QTY 1056 S.B NO 9306223 DT 2204.24 NET WT 1650.000 KGS GENERAL CONTRACT RATE S.B NO 9306148 DT 2204.24 NET WT 4710.160 KGS H.S CODE 63013000 S.B NO 9371317 DT 25.04.24

Origin Country

INDIA

Unloading Port

NORFOLK VIRGINIA

QTY

468

Unit

PCS

Weight

8091

Importer Name

Importer Name

Shipment No. 2

Date

08/Jun/2024

HS CODE

630130

Product Description

630130 (HS) SHIPPER: INDO COUNT INDUSTRIES LIMITED ARCADIA,3RD FLOOR, NARIMAN POINT PURCHASE ORDER NUMBER: 0822768066 100 COTTON MADEUPS PC 4PK RECEIVING BLANKETS QTY :600 HTS CODE:6301300010 P.O.NO.:0822768066 PLACE OF DELIVERY: SUFFOLK-STORAGE HTS CODE: 630130 SB NO SB DATE 9402483 2024-04-25 CNTR`NO CMAU9499385 CARRIER SEAL R6322359 WALMART INDIA TOTAL PKGS 50 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2205 AMC2208159,AMC2208201,AMC2208240,AMC2208247,A 8272,AMC2208273,AMC2208274,AMC2208275

Origin Country

INDIA

Unloading Port

NORFOLK VIRGINIA

QTY

50

Unit

CAS

Weight

3952

Importer Name

Importer Name

Shipment No. 3

Date

05/Jun/2024

HS CODE

630130

Product Description

630130 (HS) SHIPPER: ALOK INDUSTRIES LIMITED PENINSULA BUSINESS PARK, G.K.MARG ,LOWER PAREL, WORLI, PURCHASE ORDER NUMBER: 9780085082 100 COTTON PROCESSED MADE-UPS 100 COTTON BLANKETS BHG COTTON BLANKET - KING, FULL/QUEEN AS PER P.O. NO.9780085082 DEPT NO: 00022 PO TYPE: 0040 DUTY : 8.40 . H.S.CODE: 6301.30.00.10 S.B. NO. DT. TOTAL QTY.1592 PCS FREIGHT COLLECT. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. VESSEL DETAILS: HTS CODE: 630130 SB NO SB DATE 9177535 2024-04-16 CNTR`NO SEKU6265438 CARRIER SEAL R2486621 WALMART SEAL KWINC09427 400 013 TOTAL PKGS 398 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202

Origin Country

INDIA

Unloading Port

NORFOLK VIRGINIA

QTY

398

Unit

CAS

Weight

6188

Importer Name

Importer Name

Shipment No. 4

Date

05/Jun/2024

HS CODE

630130

Product Description

630130 (HS) SHIPPER: INDO COUNT INDUSTRIES LIMITED ARCADIA,3RD FLOOR, NARIMAN POINT PURCHASE ORDER NUMBER: 0818770189 100 COTTON MADEUPS PC 4PK RECEIVING BLANKETS QTY:912 HTS CODE:6301300010 P.O.NO.:0818770189 PLACE OF DELIVERY: SUFFOLK-STORAGE HTS CODE: 630130 SB NO SB DATE 9196749 2024-04-17 CNTR`NO CMAU5956966 CARRIER SEAL R2486830 WALMART INDIA TOTAL PKGS 76 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205289,AMC2205292,AMC2205293,AMC2205294,A 5295,AMC2205296

Origin Country

INDIA

Unloading Port

NORFOLK VIRGINIA

QTY

76

Unit

CAS

Weight

4243

Importer Name

Importer Name

Shipment No. 5

Date

05/Jun/2024

HS CODE

630130

Product Description

630130 (HS) SHIPPER: ALOK INDUSTRIES LIMITED PENINSULA BUSINESS PARK, G.K.MARG ,LOWER PAREL, WORLI, PURCHASE ORDER NUMBER: 9780085082 100 COTTON PROCESSED MADE-UPS 100 COTTON BLANKETS BHG COTTON BLANKET - KING, FULL/QUEEN AS PER P.O. NO.9780085082 DEPT NO: 00022 PO TYPE: 0040 DUTY : 8.40 . H.S.CODE: 6301.30.00.10 S.B. NO. DT. TOTAL QTY.1592 PCS FREIGHT COLLECT. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. VESSEL DETAILS: HTS CODE: 630130 SB NO SB DATE 9177535 2024-04-16 CNTR`NO SEKU6265438 CARRIER SEAL R2486621 WALMART SEAL KWINC09427 400 013 TOTAL PKGS 398 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202

Origin Country

INDIA

Unloading Port

NORFOLK VIRGINIA

QTY

398

Unit

CAS

Weight

6188

Importer Name

Importer Name

Shipment No. 6

Date

05/Jun/2024

HS CODE

630130

Product Description

630130 (HS) SHIPPER: INDO COUNT INDUSTRIES LIMITED ARCADIA,3RD FLOOR, NARIMAN POINT PURCHASE ORDER NUMBER: 0818770189 100 COTTON MADEUPS PC 4PK RECEIVING BLANKETS QTY:912 HTS CODE:6301300010 P.O.NO.:0818770189 PLACE OF DELIVERY: SUFFOLK-STORAGE HTS CODE: 630130 SB NO SB DATE 9196749 2024-04-17 CNTR`NO CMAU5956966 CARRIER SEAL R2486830 WALMART INDIA TOTAL PKGS 76 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205289,AMC2205292,AMC2205293,AMC2205294,A 5295,AMC2205296

Origin Country

INDIA

Unloading Port

NORFOLK VIRGINIA

QTY

76

Unit

CAS

Weight

4243

Importer Name

Importer Name

Shipment No. 7

Date

25/May/2024

HS CODE

63013000

Product Description

COTTON MADEUPS ITEMS (BLANKETS) HTS: 63013000

Origin Country

INDIA

Unloading Port

NORFOLK VIRGINIA

QTY

606

Unit

CTN

Weight

4205

Importer Name

Importer Name

Shipment No. 8

Date

05/Jun/2024

HS CODE

63013000

Product Description

FREIGHT COLLECT 2ND NOTIFY:APL LOGISTICS 14350 NORTH 87TH STR SUITE 350,SCOTTSDALE AZ 85260 CTC: AHR SUPPOR TOTAL: 426 CARTONS TERRY BATH TOWEL DETAIL AS PER INVOICE 786/0234/2024 NET WEIGHT: 1666.96 KGS / GROSS WEIGHT: 1793.98 KGS / 70 CTNS / 10.48 C FINANCIAL INSTRUMENT NO: DIB-EXP-016343-22032 HS CODE: 6302.9900 BLANKETS DETAIL AS PER INVOICE 786/0247/2024 NET WEIGHT: 2931.67 KGS / GROSS WEIGHT: 3254.64 KGS / 356 CTNS / 16.78 FINANCIAL INSTRUMENT NO: DIB-EXP-019146-05042 HS CODE: 6301.3000 PO 4510057585 TOTAL NET WEIGHT: 4598.63 KGS NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:AKI0510 AKI0510716,AKI0510717

Origin Country

PAKISTAN

Unloading Port

NORFOLK VIRGINIA

QTY

426

Unit

CTN

Weight

8758

Importer Name

Importer Name

Shipment No. 9

Date

05/Jun/2024

HS CODE

63013000

Product Description

FREIGHT COLLECT 2ND NOTIFY:APL LOGISTICS 14350 NORTH 87TH STR SUITE 350,SCOTTSDALE AZ 85260 CTC: AHR SUPPOR TOTAL: 426 CARTONS TERRY BATH TOWEL DETAIL AS PER INVOICE 786/0234/2024 NET WEIGHT: 1666.96 KGS / GROSS WEIGHT: 1793.98 KGS / 70 CTNS / 10.48 C FINANCIAL INSTRUMENT NO: DIB-EXP-016343-22032 HS CODE: 6302.9900 BLANKETS DETAIL AS PER INVOICE 786/0247/2024 NET WEIGHT: 2931.67 KGS / GROSS WEIGHT: 3254.64 KGS / 356 CTNS / 16.78 FINANCIAL INSTRUMENT NO: DIB-EXP-019146-05042 HS CODE: 6301.3000 PO 4510057585 TOTAL NET WEIGHT: 4598.63 KGS NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:AKI0510 AKI0510716,AKI0510717

Origin Country

PAKISTAN

Unloading Port

NORFOLK VIRGINIA

QTY

426

Unit

CTN

Weight

8758

Importer Name

Importer Name

Shipment No. 10

Date

07/Jun/2024

HS CODE

63013000

Product Description

1X40 CONTAINER TOTAL 947 CARTONS (TOTAL NINE HUNDRED AND FORTY SEVEN CTNS ONLY) 100 COTTON HANDMADE CIRCULAR KNITTED POUF WITH POLYSTYRENE FILLING -19 X19 X14 - 401 PACKS 100 COTTON HANDMADE CIRCULAR KNITTED - 17.5 X17.5 X14 - 175 PACKS CIRCULAR CHINDI POUF WITH POLYSTYRENE FILLING - 19 X19 X14 - 25 PACKS HANDMADE 100 JUTE LOW CIRCULAR POUF WITH POLYSTYRENE FILLING - 18 X18 X10 - 70 PACKS CUBE KNITTED POUF WITH THERMOCOL BLOCK FILLING - 16 X16 X16 - 40 PACKS LOW CUBE KNITTED - 16 X16 X8 - 25 PACKS HANDMADE 100 JUTE CUBE POUF WITH THERMOCOL BLOCK FILLING - 14.5 X14.5 X16 - 70 PACKS HANDMADE 50 COTTON 50 JUTE CUBE POUF WITH THERMOCOL BLOCK FILLING - 14.5 X14.5 X16 - 10 PACKS CYLINDRICAL KNITTED - 16 X16 X16 - 10 PACKS HANDMADE 100 JUTE CYLINDRICAL POUF WITH 14.5 X14.5 X16 - 20 PACKS TUFTED LUMBAR THROW PILLOWS COVERS - PACK OF 2 - 12 X20 - 192 PACKS 100 COTTON THROW BLANKETS - 50 X60 - 60 PACKS TUFTED THROW PILLOWS COVERS - PACK OF 2 - 18 X18 - 340 PACKS TUFTED CUBE CUSHION COVER - 16 X16 X16 - 168 PACKS POUF FILLER WITH 16 X16 X16 - 50 PACKS HS CODE : 94049000 , 63049289 , 63013000 INVOICE NO : TJA24-LLC177 DT: 02-05-2024 NET WEIGHT : 3964.50 KGS S.B NO DATE : 9624030 04/05/2024 WE ARE AUTOMATED CUSTOMER OUR SCAC CODE IS MPRG HBL NO : MPRGMUMNFK7070 FREIGHT COLLECT KANDIVALI (WEST), MUMBAI - 400 067. TEL NO. + 91 22 2868 8622/33 EMAIL ID: TEAMMPRS MPRSSHIPPING.COM TEL: 516-256-7575 FAX: 516-256-7768 TOTAL PKGS 947 PK

Origin Country

INDIA

Unloading Port

NORFOLK VIRGINIA

QTY

947

Unit

CTN

Weight

8514

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

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