Live Cushion cover Import Data of US. Our US Import Bill of Lading Data and US Import Data include HS code, date, B/L number, product description, loading & unloading ports, US importer/exporter name, quantity, etc. With detailed Cushion cover Import data, businesses can analyze Import trends and identify new markets. Access reliable & updated US Cushion cover Import data to make informed trade decisions.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 |
63023190
|
PO NOS:P29035 FILLED CUSHION, CUSHION COVER 100% COTTON PR INTED HS CODE: 6302.31.90 O UR REFERENCE NO. NCL/S/0870/2 024 TJX INVOIC E NO.SI1470719 F I NO.MBL-EX P-123373-27032024 TJX PO NO.3 000394289 INVOICE #: ROLL/C ARTONS FOL DING REMARKS: Q TY GR.WEIGHT NET WEIGHT CB M NCL/S/0870/2024 112 CAR TON S 672 1033.76 864 1 0.35 GRAND TOTAL 112 PACKA GES 672 1033.76 864 10.35 TOTAL GROSS WEIGHT 1033.76 KG S NET WEIGHT 864 KGS CBM 10 .35 CONTAINER NO: SEAL NO: FREIGHT: COLLECT PO NUMBER 3000394289 SKU/ITEM TJXSU NP0141 |
OMAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 112 | PKG | 1033.7544 | Importer Name |
| 2024-05-31 |
630120
630140
630392
630419
630492
630493
|
THROW BEDSPREAD CUSHION COVER CURTAINS, 1 PAIR,ROOM DARKENING CURTAINS, 1 PAIR,SHEER CURTAINS, 1 PAI CUSHION COVER TOTAL PIECES 4944 TOTAL PALLETS 16 |
CHINA | TACOMA WASHINGTON | 4944 | PCS | 2526 | Importer Name |
| 2024-05-31 |
630231
|
PO NOS:P29039,P23037 FILLED C USHION,CUSHION COVER 100% COT TON PRINTED HS CODE: 6302.31 .90 OUR REFERENCE NO. NCL/S/ 0871/2 024 TJX INVOICE NO.SI1470720,SI14707 21 F I NO.MBL-EXP-123373-2703 PO NUMBER 5000394289 SKU/IT EM TJXSUNP0141 2024 TJX PO NO.4000394289,500 039428 9 INVOICE #: ROLL/C ARTONS FOL DING REMARKS: Q TY GR.WEIGHT NET WEIGHT CB M NCL/S/0871/2024 222 CAR TON S 1332 2050.24 1712 20.52 GRAND TOTAL 222 PACKA GES 133 2 2050.24 1712 20. 52 TOTAL GROSS WEIGHT 2050.2 4 KGS NET WEIGHT 1712 KGS QTY 1332 CBM 20.52 CONT AINER NO: SEAL NO: FREIGHT: COLLECT |
OMAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 222 | PKG | 2049.8184 | Importer Name |
| 2024-05-31 |
630493
|
OTHER FURNISHING ARTICLES NOT KNITTED OR CRO CUSHION COVER S/C 578324 (COMMODITY PN3) TEL 02162084088 FAX 02162751496 USCI+91310000585206070U F905-671-0397 9999+122260656RT0001 F905-671-0397 GRETTA.PINTOKWE.COM 9999+122260656RT0001 |
CHINA | TACOMA WASHINGTON | 548 | PKG | 6072 | Importer Name |
| 2024-05-31 |
6307908945
6307909891
9404902000
|
372 PKGS CUSHION (COVERS AND ACCESSORIES) HS CODE: 9404.90.2000 944 PKGS CUSHION (COVERS AND HS CODE: 6307.90.8945 290 PKGS CUSHION SHELL (COVERS ) HS CODE: 6307.90.9891 PO 002092 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. 33389640 F:86 755 33389567 6719885 F:1 866 7538641 ENTERPRISE STEAMLOGISTICS.COM T:1 855 6719885 F:1 866 7538641 |
CHINA | CHARLESTON SOUTH CAROLINA | 1606 | PKG | 9150 | Importer Name |
| 2024-05-15 |
57023110
57050039
|
TOTAL 58 CARTONS FIFTY EIGHT CARTONS ONLY. HAND WOVEN COTTON CUSHION COVERS JUTE POUFS IEC NO.1516900880 PO NO. L R PO NO.7414 DTD. 08.11.2023 LR PO 7453 DTD. 30.11.2023 INV.NO 19 DTD. 15.03.2024 S BILL NO. 8385694 DTD. 16.03.2024 HS CODE 57050039 57023110 NET.WT 770.000 KGS FREIGHT COLLECT |
INDIA | SAVANNAH GEORGIA | 58 | PKG | 825 | Importer Name |
| 2024-05-15 |
42050090
|
TOTAL 48 ROLLS INDIAN HANDMADE LEATHER CUSHION COVERS LEATHER 70 COTTON 30 HS CODE 42050090 INDIAN HANDWOVEN JUTE WOOL CARPET50 WOOL JUTE 40 WOOL 40 COTTON 20 HS CODE 42050090 INV.NO VO 94 DT. 21-03-2023 TERMS FOB SB.NO DT NET WT 564.90 KGS FREIGHT COLLECT |
INDIA | SAVANNAH GEORGIA | 48 | PKG | 588 | Importer Name |
| 2024-05-31 |
610110
610342
610442
610462
610510
610711
610821
610822
610910
611020
611030
611120
620339
620342
620343
620443
620462
620463
620520
620530
620590
620630
620690
620920
621050
621133
621210
621290
630499
640299
640419
650500
|
SHORTS JERSEY BRA KNITTED T- SHIRT KNITTED SHORTS WOVEN T ROUSERS INFANT WOVEN CAP WOVEN VEST TOP DRESS / WO VE N TANKTOP KNITTED UNDERWEAR JERSEY TROUSERS WOVEN SHIRT KNITTED TROUSERS KNITTED SH OES KIDS PLASTIC TOP KNITTED CARDIGAN / KNITTED CARDIGAN K NITTED COAT WOVEN SWEATSH IRT KNITTED BRIEFS KNITTED UNDERWEAR KNITTED DRESS KNIT TED HIPSTER KNITTED STRING K NITTED HAT WOVEN BLOUSE WOVEN SHIRT WOVEN BOD YSUIT / KNITTED SWEATER / KNIT TED DRESS / KNITTED SHORTS / KNI TTED TOP / KNITTED SHOES POL YESTER SHIRT JERSE Y TOP JE RSEY SHIRT INFANT WOVEN DUNGA REES / WOVEN SWEATER INFANT K NITTED LEGGINGS KNITTED LEGG INGS INF ANT KNITTED DRESS WOVEN CUSHION COVER _ M ITTEN S BABIES KNITTED LEGGINGS / K NITTED HOODIE KNITTED VEST KNITTED SWIMSUIT KNITTE D HT S CODE : 610462, 621210, 6 10 910, 620462, 620920, 650500, 610711, 620463, 610510, 610342 , 640299, 611120, 611020, 62 03 43, 620339, 610821, 610442 , 61 0822, 620690, 620630, 61 1030, 621050, 620590, 620342, 640419 , 620443, 630499, 621 133, 6212 90, 620520, 620530 VAT / GST / COMPANY REGISTRA TION GST 88763 4400RT0 001 TY PE OF COMPANY CODE CORPO RATI ON NUMBER T-SHIRT MEN KNIT TE D 100% BCI COTTON KNITTED ORD ER # 874577-5832 INV # 22 DAT E:-0 9-2022 CONT.NO:INCTL/H&M /021/2 021 DATE : 14-06-2021 EXP.NO: 1471-0-2022 DATE :-08 - 2022 610910 CAP BOYS WOVEN BO YS 20% RECYCLE PRE-CONSUM ER COTTON 80% BCI COTTON WOVE N CA P CONTRACT NO: H&M/AHIL/ 001/20 24 DATE:2024-01-22 ORD ER NO: 8 69327/4322 INVOICE NO: 03924 DATE: 2024-0 4-18 E XP NO: 0887-000776-2024 DATE: 2024-04-18 HTS CODE: 6505 .00 T-SHIRT BOY KNITTED CONTRACT N O : AFWL/CONT/02/24 DATE : 02- 01-2024 ORDER NO : 89096 5-8748 INVOICE NO : 252400102 8 INVOICE DATE : 06-04-2024 E XP NO : 00003085-012008-2024 EXP DATE : 06-04-2024 610910 T-SHI RT BOY KNITTED CONTRAC T NO : AFWL/CONT/01/23 DATE : 19-07-2023 ORDER NO : 8 9886 3-8768 INVOICE NO : 252400 10 26 INVOICE DATE : 06-04-2024 EXP NO : 00003085-012006-2024 EXP DATE : 06-04-2024 610910 S HORTS BOY WOVEN SHORTS BOY WOV EN 100% COTTON ORDER NO: 83591576 55 INV NO :9342-741 3-24DR DATE : 02-04-2024 S/C NO:SDL-H&M-20 23-38 DATE: 31 -10-2023 EXP NO:1416-0 12347- 2024 DATE: 02-04-2024 SH ORTS BOY WOVEN SHORTS BOY WOVE N 100% COTTON ORDER NO: 8359177 6 55 INV NO :9342-7410-24DR D ATE : 02-04-2024 S/C NO:SDL-H &M-20 23-38 DATE: 31-10-2023 EXP NO:1416-0 12344-2024 DAT E: 02-04-2024 TR OUSERS INFAN T WOVEN TROUSER IN FANT WOVEN 83% COTTON 17%POLYESTER ORDE R NO: 881817/6555 INV NO :934 2-7 654-24DR DATE: 02-04-2024 S/C NO:SDL-H&M-2024-11 DATE: 1 7-02-2024 EXP NO:1416-0126 26-2 024 DATE: 02-04-2024 T-S HIRT B OY KNITTED ORDER # 90 3749-8768 INVOICE # DATE: 03- 04-2024 CONT. NO : CC KL/H&M/ HB/FO/01/2023 DATE: 01-01-202 3 EXP. NO : 285 9 2024 DATE: 03-04-2024 61091 0 SHIRT INF ANT WOVEN SHIRT INFANT WOVEN 60% COTTON 40%LYOCELL ORDER N O: 880799/65 57 INV NO: 9342- 7513-24DR DATE: 02-04-2024 S/ C NO:SDL-H& M-2024-07 DATE: 0 5-02-2024 EXP NO:1416-012457- 2024 DATE: 02- 04-2024 BRA L ADIES KNITTED CONTRACT NO : A LL/CONT/039/2023 DATE : 20 -1 2-2023 ORDER NO : 899497-133 9 INVOICE NO : 1424002145 INV OIC E DATE : 05-03-2024 EXP N O : 0 0002859-033918-2024 EXP DATE : 06-03-2024 62121000 BABIES & GIRLS KNITTED SWEATER & TROUSERS ORDER NO: 894091- 6 515 CONTRACT REF: ECHOTEX/H &M/ 004/2023 DATE: 2023-10-0 5 INVOICE NO: 8 94091-6124DR DATE: 2024-04-07 EXP NO: 2486 -035045-2024 DATE: 2024-04-07 DRESS BABY/GIRL WOVEN DRESS BA BY/GIRL WOVEN DENIM DRESS BABY /GIRLS WOVEN 58% BCI COT TON 22% RECYCLED POST CONSUME R POL YESTER 20% RECYCLED PR E CONSUMER COTT ON CONTRACT N O: H&M/AKM/04/02/ 2024 DATE:2 024-02-02 ORDER NO: 881982-65 55 INVOICE NO: 889224 DATE:20 24-03-03 EXP NO: DATE:2022-MM -DD HTS CODE:620920 620920 62 0920 BABIES & BOYS KNITTED SH ORTS O RDER NO: 903073-6515 CONTRACT REF: ECHOTEX/H&M/004/ 2023 DATE: 2023-10-05 INVOIC E NO: 903073-6186DR DATE: 202 |
SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 905 | CTN | 10189.6704 | Importer Name |
| 2024-05-31 |
042421
94017990
|
GARDEN FURNITURE TULUM 3 SEAT ER HAWAII 3 SEATER HAWAII 2 SEATER HAWAII ARMCHAIR SEAT CUSHION COVER BACK CUSHION CO VER HS CODE: 94017990 AMS HBL :3WSGN0424218 SCAC CODE : TWWM ACI CODE : 8FLF |
CHINA | LONG BEACH CALIFORNIA | 94 | PKG | 5254.0488 | Importer Name |
| 2024-05-31 |
940350
|
ARTICULOS PARA EL HOGAR Y SUS PARTES Y SUS ACCESORIOS, ARTIC ULOS DE COCINA Y SUS PARTES, M OBILIARIO Y SUS PARTES, ARTICU LOS DECORATIVOS Y SUS PARTES, CONFECCIONES, LAMPARAS Y SUS P ARTES GLASS TARIFF NUMBER NET CURTAINS, 1 PAIR TARIFF NUMBER: 63031200 CONSIGNMENT NUMBER: 487-DT-240403663900 TOTAL NET WEIGHT: 74.592 TO TAL GROSS WEIGHT: 78.176 TOT AL VOLUME: 0.397 TOTAL NUMBE R OF PACKAGES: 224 SCENTED CANDLE IN CERAMIC JAR, SCENTED CANDLE IN GLASS,SCENTE D TEALIGHT TARIFF NUMBER: 34 060000 CONSIGNMENT NUMBER: 4 87-DT-240403663900 TOTAL NET WEIGHT: 1590.816 TOTAL GROS S WEIGHT: 1603.440 TOTAL VOL KITCHEN MIXER TAP W PULL-OUT S POUT TARIFF NUMBER: 84818010 CONSIGNMENT NUMBER: 487-DT- 240403663900 TOTAL NET WEIGH T: 79.956 TOTAL GROSS WEIGHT : 103.680 TOTAL VOLUME: 0.52 3 TOTAL NUMBER OF PACKAGES: FOOD CONTAINER TARIFF NUMBER : 39241090 CONSIGNMENT NUMBE R: 487-DT-240403663900 TOTAL NET WEIGHT: 23.940 TOTAL GR OSS WEIGHT: 24.570 TOTAL VOL UME: 0.331 TOTAL NUMBER OF P ACKAGES: 630 DISH DRYING MAT TARIFF NUMBE R: 63079090 CONSIGNMENT NUMB ER: 487-DT-240403663900 TOTA L NET WEIGHT: 172.050 TOTAL GROSS WEIGHT: 193.750 TOTAL VOLUME: 2.136 TOTAL NUMBER O F PACKAGES: 1550 ARMCHAIR CUSHION,CUSHION TAR IFF NUMBER: 94049000 CONSIGN MENT NUMBER: 487-DT-2404036639 00 TOTAL NET WEIGHT: 111.204 TOTAL GROSS WEIGHT: 114.984 TOTAL VOLUME: 2.649 TOTAL NUMBER OF PACKAGES: 66 BATH MAT TARIFF NUMBER: 5703 3900 CONSIGNMENT NUMBER: 487 -DT-240403663900 TOTAL NET W EIGHT: 432.400 TOTAL GROSS W EIGHT: 433.152 TOTAL VOLUME: 3.707 TOTAL NUMBER OF PACKA GES: 752 18-PIECE SERVICE,BOWL,DEEP PLA TE,MUG,PLATE TARIFF NUMBER: 69120000 CONSIGNMENT NUMBER: 487-DT-240403663900 TOTAL N ET WEIGHT: 2161.864 TOTAL GR OSS WEIGHT: 2196.766 TOTAL V OLUME: 4.871 TOTAL NUMBER OF BATH TOWEL,HAND TOWEL TARIFF NUMBER: 63026000 CONSIGNMEN T NUMBER: 487-DT-240403663900 TOTAL NET WEIGHT: 577.500 TOTAL GROSS WEIGHT: 578.424 TOTAL VOLUME: 4.682 TOTAL NU MBER OF PACKAGES: 924 GAS HOB TARIFF NUMBER: 73211 111 CONSIGNMENT NUMBER: 487- DT-240403663900 TOTAL NET WE IGHT: 43.620 TOTAL GROSS WEI GHT: 52.000 TOTAL VOLUME: 0. 279 TOTAL NUMBER OF PACKAGES : 4 DUVET, LIGHT WARM TARIFF NUM BER: 94044000 CONSIGNMENT NU MBER: 487-DT-240403663900 TO TAL NET WEIGHT: 208.824 TOTA L GROSS WEIGHT: 218.820 TOTA L VOLUME: 1.392 TOTAL NUMBER OF PACKAGES: 84 5-PIECE COOKWARE SET TARIFF NUMBER: 73239310 CONSIGNMENT TOTAL NET WEIGHT: 306.600 T OTAL GROSS WEIGHT: 316.680 T OTAL VOLUME: 1.541 TOTAL NUM BER OF PACKAGES: 168 THROW TARIFF NUMBER: 6301400 0 CONSIGNMENT NUMBER: 487-DT -240403663900 TOTAL NET WEIG HT: 54.720 TOTAL GROSS WEIGH T: 55.080 TOTAL VOLUME: 0.39 180 DOOR MAT TARIFF NUMBER: 5705 0000 CONSIGNMENT NUMBER: 487 EIGHT: 582.904 TOTAL GROSS W EIGHT: 586.040 TOTAL VOLUME: 2.017 TOTAL NUMBER OF PACKA GES: 392 SOFT TOY TARIFF NUMBER: 9503 0093 CONSIGNMENT NUMBER: 487 EIGHT: 120.440 TOTAL GROSS W EIGHT: 120.968 TOTAL VOLUME: 2.903 TOTAL NUMBER OF PACKA GES: 600 LAUNDRY BASKET TARIFF NUMBER : 46021100 CONSIGNMENT NUMBE NET WEIGHT: 24.432 TOTAL GR OSS WEIGHT: 24.864 TOTAL VOL UME: 1.884 TOTAL NUMBER OF P ACKAGES: 24 MUG TARIFF NUMBER: 69111000 CONSIGNMENT NUMBER: 487-DT-2 40403663900 TOTAL NET WEIGHT : 63.520 TOTAL GROSS WEIGHT: 63.520 TOTAL VOLUME: 0.198 TOTAL NUMBER OF PACKAGES: 25 6 BOTTLE WITH STOPPER TARIFF N UMBER: 70109040 CONSIGNMENT TOTAL NET WEIGHT: 335.205 TO TAL GROSS WEIGHT: 348.660 TO TAL VOLUME: 1.309 TOTAL NUMB ER OF PACKAGES: 585 WORK LAMP TARIFF NUMBER: 940 52900 CONSIGNMENT NUMBER: 48 7-DT-240403663900 TOTAL NET WEIGHT: 35.760 TOTAL GROSS W EIGHT: 38.400 TOTAL VOLUME: 0.432 TOTAL NUMBER OF PACKAG ES: 120 BATH MAT TARIFF NUMBER: 5702 4900 CONSIGNMENT NUMBER: 487 EIGHT: 170.478 TOTAL GROSS W EIGHT: 170.940 TOTAL VOLUME: 1.211 TOTAL NUMBER OF PACKA GES: 462 BEDSPREAD TARIFF NUMBER: 630 41100 CONSIGNMENT NUMBER: 48 WEIGHT: 82.176 TOTAL GROSS W EIGHT: 82.608 TOTAL VOLUME: 0.718 TOTAL NUMBER OF PACKAG ES: 48 CUSHION COVER TARIFF NUMBER: 63049200 CONSIGNMENT NUMBER : 487-DT-240403663900 TOTAL NET WEIGHT: 50.760 TOTAL GRO SS WEIGHT: 61.200 TOTAL VOLU ME: 0.221 TOTAL NUMBER OF PA CKAGES: 360 12-PIECE SERVICE,BOTTLE WITH P OUR SPOUT,CARAFE,JAR,JAR WITH LID,JAR WI TARIFF NUMBER: 70 134900 CONSIGNMENT NUMBER: 4 WEIGHT: 3153.672 TOTAL GROS S WEIGHT: 3314.280 TOTAL VOL COFFEETEA MAKER TOTAL PIECES: 22295 TOTAL PALLETS: 108 TAR IFF NUMBER: 70134200 CONSIGN 00 TOTAL NET WEIGHT: 93.312 TOTAL GROSS WEIGHT: 100.800 TOTAL VOLUME: 0.872 TOTAL : 70133700 CONSIGNMENT NUMBE NET WEIGHT: 1892.199 TOTAL GROSS WEIGHT: 1962.240 TOTAL VOLUME: 4.756 TOTAL NUMBER OF PACKAGES: 2964 UME: 3.439 TOTAL NUMBER OF P ACKAGES: 5424 36 PACKAGES: 2130 UME: 15.203 TOTAL NUMBER OF PACKAGES: 4120 NUMBER OF PACKAGES: 192 |
MOROCCO | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 22295 | CTN | 12838.2408 | Importer Name |
2024-05-31
PO NOS:P29035 FILLED CUSHION, CUSHION COVER 100% COTTON PR INTED HS CODE: 6302.31.90 O UR REFERENCE NO. NCL/S/0870/2 024 TJX INVOIC E NO.SI1470719 F I NO.MBL-EX P-123373-27032024 TJX PO NO.3 000394289 INVOICE #: ROLL/C ARTONS FOL DING REMARKS: Q TY GR.WEIGHT NET WEIGHT CB M NCL/S/0870/2024 112 CAR TON S 672 1033.76 864 1 0.35 GRAND TOTAL 112 PACKA GES 672 1033.76 864 10.35 TOTAL GROSS WEIGHT 1033.76 KG S NET WEIGHT 864 KGS CBM 10 .35 CONTAINER NO: SEAL NO: FREIGHT: COLLECT PO NUMBER 3000394289 SKU/ITEM TJXSU NP0141
112
PKG
1033.7544
2024-05-31
THROW BEDSPREAD CUSHION COVER CURTAINS, 1 PAIR,ROOM DARKENING CURTAINS, 1 PAIR,SHEER CURTAINS, 1 PAI CUSHION COVER TOTAL PIECES 4944 TOTAL PALLETS 16
4944
PCS
2526
2024-05-31
PO NOS:P29039,P23037 FILLED C USHION,CUSHION COVER 100% COT TON PRINTED HS CODE: 6302.31 .90 OUR REFERENCE NO. NCL/S/ 0871/2 024 TJX INVOICE NO.SI1470720,SI14707 21 F I NO.MBL-EXP-123373-2703 PO NUMBER 5000394289 SKU/IT EM TJXSUNP0141 2024 TJX PO NO.4000394289,500 039428 9 INVOICE #: ROLL/C ARTONS FOL DING REMARKS: Q TY GR.WEIGHT NET WEIGHT CB M NCL/S/0871/2024 222 CAR TON S 1332 2050.24 1712 20.52 GRAND TOTAL 222 PACKA GES 133 2 2050.24 1712 20. 52 TOTAL GROSS WEIGHT 2050.2 4 KGS NET WEIGHT 1712 KGS QTY 1332 CBM 20.52 CONT AINER NO: SEAL NO: FREIGHT: COLLECT
222
PKG
2049.8184
2024-05-31
OTHER FURNISHING ARTICLES NOT KNITTED OR CRO CUSHION COVER S/C 578324 (COMMODITY PN3) TEL 02162084088 FAX 02162751496 USCI+91310000585206070U F905-671-0397 9999+122260656RT0001 F905-671-0397 GRETTA.PINTOKWE.COM 9999+122260656RT0001
548
PKG
6072
2024-05-31
372 PKGS CUSHION (COVERS AND ACCESSORIES) HS CODE: 9404.90.2000 944 PKGS CUSHION (COVERS AND HS CODE: 6307.90.8945 290 PKGS CUSHION SHELL (COVERS ) HS CODE: 6307.90.9891 PO 002092 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. 33389640 F:86 755 33389567 6719885 F:1 866 7538641 ENTERPRISE STEAMLOGISTICS.COM T:1 855 6719885 F:1 866 7538641
1606
PKG
9150
2024-05-15
TOTAL 58 CARTONS FIFTY EIGHT CARTONS ONLY. HAND WOVEN COTTON CUSHION COVERS JUTE POUFS IEC NO.1516900880 PO NO. L R PO NO.7414 DTD. 08.11.2023 LR PO 7453 DTD. 30.11.2023 INV.NO 19 DTD. 15.03.2024 S BILL NO. 8385694 DTD. 16.03.2024 HS CODE 57050039 57023110 NET.WT 770.000 KGS FREIGHT COLLECT
58
PKG
825
2024-05-15
TOTAL 48 ROLLS INDIAN HANDMADE LEATHER CUSHION COVERS LEATHER 70 COTTON 30 HS CODE 42050090 INDIAN HANDWOVEN JUTE WOOL CARPET50 WOOL JUTE 40 WOOL 40 COTTON 20 HS CODE 42050090 INV.NO VO 94 DT. 21-03-2023 TERMS FOB SB.NO DT NET WT 564.90 KGS FREIGHT COLLECT
48
PKG
588
2024-05-31
SHORTS JERSEY BRA KNITTED T- SHIRT KNITTED SHORTS WOVEN T ROUSERS INFANT WOVEN CAP WOVEN VEST TOP DRESS / WO VE N TANKTOP KNITTED UNDERWEAR JERSEY TROUSERS WOVEN SHIRT KNITTED TROUSERS KNITTED SH OES KIDS PLASTIC TOP KNITTED CARDIGAN / KNITTED CARDIGAN K NITTED COAT WOVEN SWEATSH IRT KNITTED BRIEFS KNITTED UNDERWEAR KNITTED DRESS KNIT TED HIPSTER KNITTED STRING K NITTED HAT WOVEN BLOUSE WOVEN SHIRT WOVEN BOD YSUIT / KNITTED SWEATER / KNIT TED DRESS / KNITTED SHORTS / KNI TTED TOP / KNITTED SHOES POL YESTER SHIRT JERSE Y TOP JE RSEY SHIRT INFANT WOVEN DUNGA REES / WOVEN SWEATER INFANT K NITTED LEGGINGS KNITTED LEGG INGS INF ANT KNITTED DRESS WOVEN CUSHION COVER _ M ITTEN S BABIES KNITTED LEGGINGS / K NITTED HOODIE KNITTED VEST KNITTED SWIMSUIT KNITTE D HT S CODE : 610462, 621210, 6 10 910, 620462, 620920, 650500, 610711, 620463, 610510, 610342 , 640299, 611120, 611020, 62 03 43, 620339, 610821, 610442 , 61 0822, 620690, 620630, 61 1030, 621050, 620590, 620342, 640419 , 620443, 630499, 621 133, 6212 90, 620520, 620530 VAT / GST / COMPANY REGISTRA TION GST 88763 4400RT0 001 TY PE OF COMPANY CODE CORPO RATI ON NUMBER T-SHIRT MEN KNIT TE D 100% BCI COTTON KNITTED ORD ER # 874577-5832 INV # 22 DAT E:-0 9-2022 CONT.NO:INCTL/H&M /021/2 021 DATE : 14-06-2021 EXP.NO: 1471-0-2022 DATE :-08 - 2022 610910 CAP BOYS WOVEN BO YS 20% RECYCLE PRE-CONSUM ER COTTON 80% BCI COTTON WOVE N CA P CONTRACT NO: H&M/AHIL/ 001/20 24 DATE:2024-01-22 ORD ER NO: 8 69327/4322 INVOICE NO: 03924 DATE: 2024-0 4-18 E XP NO: 0887-000776-2024 DATE: 2024-04-18 HTS CODE: 6505 .00 T-SHIRT BOY KNITTED CONTRACT N O : AFWL/CONT/02/24 DATE : 02- 01-2024 ORDER NO : 89096 5-8748 INVOICE NO : 252400102 8 INVOICE DATE : 06-04-2024 E XP NO : 00003085-012008-2024 EXP DATE : 06-04-2024 610910 T-SHI RT BOY KNITTED CONTRAC T NO : AFWL/CONT/01/23 DATE : 19-07-2023 ORDER NO : 8 9886 3-8768 INVOICE NO : 252400 10 26 INVOICE DATE : 06-04-2024 EXP NO : 00003085-012006-2024 EXP DATE : 06-04-2024 610910 S HORTS BOY WOVEN SHORTS BOY WOV EN 100% COTTON ORDER NO: 83591576 55 INV NO :9342-741 3-24DR DATE : 02-04-2024 S/C NO:SDL-H&M-20 23-38 DATE: 31 -10-2023 EXP NO:1416-0 12347- 2024 DATE: 02-04-2024 SH ORTS BOY WOVEN SHORTS BOY WOVE N 100% COTTON ORDER NO: 8359177 6 55 INV NO :9342-7410-24DR D ATE : 02-04-2024 S/C NO:SDL-H &M-20 23-38 DATE: 31-10-2023 EXP NO:1416-0 12344-2024 DAT E: 02-04-2024 TR OUSERS INFAN T WOVEN TROUSER IN FANT WOVEN 83% COTTON 17%POLYESTER ORDE R NO: 881817/6555 INV NO :934 2-7 654-24DR DATE: 02-04-2024 S/C NO:SDL-H&M-2024-11 DATE: 1 7-02-2024 EXP NO:1416-0126 26-2 024 DATE: 02-04-2024 T-S HIRT B OY KNITTED ORDER # 90 3749-8768 INVOICE # DATE: 03- 04-2024 CONT. NO : CC KL/H&M/ HB/FO/01/2023 DATE: 01-01-202 3 EXP. NO : 285 9 2024 DATE: 03-04-2024 61091 0 SHIRT INF ANT WOVEN SHIRT INFANT WOVEN 60% COTTON 40%LYOCELL ORDER N O: 880799/65 57 INV NO: 9342- 7513-24DR DATE: 02-04-2024 S/ C NO:SDL-H& M-2024-07 DATE: 0 5-02-2024 EXP NO:1416-012457- 2024 DATE: 02- 04-2024 BRA L ADIES KNITTED CONTRACT NO : A LL/CONT/039/2023 DATE : 20 -1 2-2023 ORDER NO : 899497-133 9 INVOICE NO : 1424002145 INV OIC E DATE : 05-03-2024 EXP N O : 0 0002859-033918-2024 EXP DATE : 06-03-2024 62121000 BABIES & GIRLS KNITTED SWEATER & TROUSERS ORDER NO: 894091- 6 515 CONTRACT REF: ECHOTEX/H &M/ 004/2023 DATE: 2023-10-0 5 INVOICE NO: 8 94091-6124DR DATE: 2024-04-07 EXP NO: 2486 -035045-2024 DATE: 2024-04-07 DRESS BABY/GIRL WOVEN DRESS BA BY/GIRL WOVEN DENIM DRESS BABY /GIRLS WOVEN 58% BCI COT TON 22% RECYCLED POST CONSUME R POL YESTER 20% RECYCLED PR E CONSUMER COTT ON CONTRACT N O: H&M/AKM/04/02/ 2024 DATE:2 024-02-02 ORDER NO: 881982-65 55 INVOICE NO: 889224 DATE:20 24-03-03 EXP NO: DATE:2022-MM -DD HTS CODE:620920 620920 62 0920 BABIES & BOYS KNITTED SH ORTS O RDER NO: 903073-6515 CONTRACT REF: ECHOTEX/H&M/004/ 2023 DATE: 2023-10-05 INVOIC E NO: 903073-6186DR DATE: 202
905
CTN
10189.6704
2024-05-31
GARDEN FURNITURE TULUM 3 SEAT ER HAWAII 3 SEATER HAWAII 2 SEATER HAWAII ARMCHAIR SEAT CUSHION COVER BACK CUSHION CO VER HS CODE: 94017990 AMS HBL :3WSGN0424218 SCAC CODE : TWWM ACI CODE : 8FLF
94
PKG
5254.0488
2024-05-31
ARTICULOS PARA EL HOGAR Y SUS PARTES Y SUS ACCESORIOS, ARTIC ULOS DE COCINA Y SUS PARTES, M OBILIARIO Y SUS PARTES, ARTICU LOS DECORATIVOS Y SUS PARTES, CONFECCIONES, LAMPARAS Y SUS P ARTES GLASS TARIFF NUMBER NET CURTAINS, 1 PAIR TARIFF NUMBER: 63031200 CONSIGNMENT NUMBER: 487-DT-240403663900 TOTAL NET WEIGHT: 74.592 TO TAL GROSS WEIGHT: 78.176 TOT AL VOLUME: 0.397 TOTAL NUMBE R OF PACKAGES: 224 SCENTED CANDLE IN CERAMIC JAR, SCENTED CANDLE IN GLASS,SCENTE D TEALIGHT TARIFF NUMBER: 34 060000 CONSIGNMENT NUMBER: 4 87-DT-240403663900 TOTAL NET WEIGHT: 1590.816 TOTAL GROS S WEIGHT: 1603.440 TOTAL VOL KITCHEN MIXER TAP W PULL-OUT S POUT TARIFF NUMBER: 84818010 CONSIGNMENT NUMBER: 487-DT- 240403663900 TOTAL NET WEIGH T: 79.956 TOTAL GROSS WEIGHT : 103.680 TOTAL VOLUME: 0.52 3 TOTAL NUMBER OF PACKAGES: FOOD CONTAINER TARIFF NUMBER : 39241090 CONSIGNMENT NUMBE R: 487-DT-240403663900 TOTAL NET WEIGHT: 23.940 TOTAL GR OSS WEIGHT: 24.570 TOTAL VOL UME: 0.331 TOTAL NUMBER OF P ACKAGES: 630 DISH DRYING MAT TARIFF NUMBE R: 63079090 CONSIGNMENT NUMB ER: 487-DT-240403663900 TOTA L NET WEIGHT: 172.050 TOTAL GROSS WEIGHT: 193.750 TOTAL VOLUME: 2.136 TOTAL NUMBER O F PACKAGES: 1550 ARMCHAIR CUSHION,CUSHION TAR IFF NUMBER: 94049000 CONSIGN MENT NUMBER: 487-DT-2404036639 00 TOTAL NET WEIGHT: 111.204 TOTAL GROSS WEIGHT: 114.984 TOTAL VOLUME: 2.649 TOTAL NUMBER OF PACKAGES: 66 BATH MAT TARIFF NUMBER: 5703 3900 CONSIGNMENT NUMBER: 487 -DT-240403663900 TOTAL NET W EIGHT: 432.400 TOTAL GROSS W EIGHT: 433.152 TOTAL VOLUME: 3.707 TOTAL NUMBER OF PACKA GES: 752 18-PIECE SERVICE,BOWL,DEEP PLA TE,MUG,PLATE TARIFF NUMBER: 69120000 CONSIGNMENT NUMBER: 487-DT-240403663900 TOTAL N ET WEIGHT: 2161.864 TOTAL GR OSS WEIGHT: 2196.766 TOTAL V OLUME: 4.871 TOTAL NUMBER OF BATH TOWEL,HAND TOWEL TARIFF NUMBER: 63026000 CONSIGNMEN T NUMBER: 487-DT-240403663900 TOTAL NET WEIGHT: 577.500 TOTAL GROSS WEIGHT: 578.424 TOTAL VOLUME: 4.682 TOTAL NU MBER OF PACKAGES: 924 GAS HOB TARIFF NUMBER: 73211 111 CONSIGNMENT NUMBER: 487- DT-240403663900 TOTAL NET WE IGHT: 43.620 TOTAL GROSS WEI GHT: 52.000 TOTAL VOLUME: 0. 279 TOTAL NUMBER OF PACKAGES : 4 DUVET, LIGHT WARM TARIFF NUM BER: 94044000 CONSIGNMENT NU MBER: 487-DT-240403663900 TO TAL NET WEIGHT: 208.824 TOTA L GROSS WEIGHT: 218.820 TOTA L VOLUME: 1.392 TOTAL NUMBER OF PACKAGES: 84 5-PIECE COOKWARE SET TARIFF NUMBER: 73239310 CONSIGNMENT TOTAL NET WEIGHT: 306.600 T OTAL GROSS WEIGHT: 316.680 T OTAL VOLUME: 1.541 TOTAL NUM BER OF PACKAGES: 168 THROW TARIFF NUMBER: 6301400 0 CONSIGNMENT NUMBER: 487-DT -240403663900 TOTAL NET WEIG HT: 54.720 TOTAL GROSS WEIGH T: 55.080 TOTAL VOLUME: 0.39 180 DOOR MAT TARIFF NUMBER: 5705 0000 CONSIGNMENT NUMBER: 487 EIGHT: 582.904 TOTAL GROSS W EIGHT: 586.040 TOTAL VOLUME: 2.017 TOTAL NUMBER OF PACKA GES: 392 SOFT TOY TARIFF NUMBER: 9503 0093 CONSIGNMENT NUMBER: 487 EIGHT: 120.440 TOTAL GROSS W EIGHT: 120.968 TOTAL VOLUME: 2.903 TOTAL NUMBER OF PACKA GES: 600 LAUNDRY BASKET TARIFF NUMBER : 46021100 CONSIGNMENT NUMBE NET WEIGHT: 24.432 TOTAL GR OSS WEIGHT: 24.864 TOTAL VOL UME: 1.884 TOTAL NUMBER OF P ACKAGES: 24 MUG TARIFF NUMBER: 69111000 CONSIGNMENT NUMBER: 487-DT-2 40403663900 TOTAL NET WEIGHT : 63.520 TOTAL GROSS WEIGHT: 63.520 TOTAL VOLUME: 0.198 TOTAL NUMBER OF PACKAGES: 25 6 BOTTLE WITH STOPPER TARIFF N UMBER: 70109040 CONSIGNMENT TOTAL NET WEIGHT: 335.205 TO TAL GROSS WEIGHT: 348.660 TO TAL VOLUME: 1.309 TOTAL NUMB ER OF PACKAGES: 585 WORK LAMP TARIFF NUMBER: 940 52900 CONSIGNMENT NUMBER: 48 7-DT-240403663900 TOTAL NET WEIGHT: 35.760 TOTAL GROSS W EIGHT: 38.400 TOTAL VOLUME: 0.432 TOTAL NUMBER OF PACKAG ES: 120 BATH MAT TARIFF NUMBER: 5702 4900 CONSIGNMENT NUMBER: 487 EIGHT: 170.478 TOTAL GROSS W EIGHT: 170.940 TOTAL VOLUME: 1.211 TOTAL NUMBER OF PACKA GES: 462 BEDSPREAD TARIFF NUMBER: 630 41100 CONSIGNMENT NUMBER: 48 WEIGHT: 82.176 TOTAL GROSS W EIGHT: 82.608 TOTAL VOLUME: 0.718 TOTAL NUMBER OF PACKAG ES: 48 CUSHION COVER TARIFF NUMBER: 63049200 CONSIGNMENT NUMBER : 487-DT-240403663900 TOTAL NET WEIGHT: 50.760 TOTAL GRO SS WEIGHT: 61.200 TOTAL VOLU ME: 0.221 TOTAL NUMBER OF PA CKAGES: 360 12-PIECE SERVICE,BOTTLE WITH P OUR SPOUT,CARAFE,JAR,JAR WITH LID,JAR WI TARIFF NUMBER: 70 134900 CONSIGNMENT NUMBER: 4 WEIGHT: 3153.672 TOTAL GROS S WEIGHT: 3314.280 TOTAL VOL COFFEETEA MAKER TOTAL PIECES: 22295 TOTAL PALLETS: 108 TAR IFF NUMBER: 70134200 CONSIGN 00 TOTAL NET WEIGHT: 93.312 TOTAL GROSS WEIGHT: 100.800 TOTAL VOLUME: 0.872 TOTAL : 70133700 CONSIGNMENT NUMBE NET WEIGHT: 1892.199 TOTAL GROSS WEIGHT: 1962.240 TOTAL VOLUME: 4.756 TOTAL NUMBER OF PACKAGES: 2964 UME: 3.439 TOTAL NUMBER OF P ACKAGES: 5424 36 PACKAGES: 2130 UME: 15.203 TOTAL NUMBER OF PACKAGES: 4120 NUMBER OF PACKAGES: 192
22295
CTN
12838.2408
Our cushion cover import data of US provides detailed shipment-level information, including import date, HS code, product description, quantity, value, importer name, exporter details, port of entry, country of origin, & destination country. These insights help businesses analyze trade patterns and market dynamics effectively.
All customs data for US cushion cover imports is sourced directly from US Customs and port authorities. It undergoes strict verification and standardization processes to ensure accuracy and reliability before being made available to users.
Businesses can use the US cushion cover import to identify potential buyers and suppliers, monitor competitor imports, analyze price trends, evaluate market demand, and make informed trade and expansion decisions within US’s cushion cover industry.
Yes. Our platform offers real-time or most recent import data updates, allowing users to access shipment details and changing trade trends in US’s cushion cover import market.
The data includes imports of all major cushion cover products, including articles of cushion cover, categorized under relevant HS codes.
