US Import Data of 100 Polyester Pillow | US Bill of Lading Database

Find detailed US import data of 100 polyester pillow contains shipper and consignee name, value, quantity, weight and more trade statistics based on US customs bill of lading database.

 
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568 Shipments Records (Demo)

DateHTS CodeProduct DescriptionOrigin CountryUnloading PortQuantityUnitWeightTotal Value [USD] Importer Name
31/Jan/2020970600100% polyester five-piece bedding set, 100% polyester four-piece bedding set, 100% polyester drape, 100% polyester shower curtain, 100% polyester valance, 100% polyester euro sham, 100% polyester rug, 100% polyester pillow, 100% polyester throw
ChinaSeattle631CTN5,305****** ***** 30 More Columns Available along with Company Name and Other Details etc.
31/Jan/2020940490Cotton printed & woven pillow total 989 cartons only 989 cartons ( nine hundred & eighty nine cartons only) cotton printed & woven pillow, cotton & polyester throw, cotton & polyester comforter set & coverlet set inv no. ehd/471/2019-20 dt 06.12.2019 po no. p09sl06 ashley item no.cc185818 a1000819 a1000873 a1000754 a1000740 a1000905 q344003k q344003q q377003k q377003q q432003q q432003k q764003q qty 989 pcs, s/bill no. 8898079 dt 12.12.2019 net wt 3228.020 kgs hs code 94049099, contract no. sc 76404
IndiaTacoma989CTN4,585****** *****
31/Jan/202061501046 cartons & 314 bales = 360 p ackages 9 carton = 1296 pcs woven blended hand towel 86% cotton 14% polyester 7 bale = 700 doz 100% cototn ribbed terry barmops 47 bale = 342 doz woven blended white bed sheet 55% cotton 45% polyeste r 5 bale = 125 doz bleached blended terry bath towel 85% cotton 15% polyester 10 carto n = 20 doz woven bleached bl ended bed sheet 55% cotton 45% polyester 7 bale = 700 doz 100% cotton bleached terry ri bbed terry barmops 10 bale = 1000 doz 100% cotton bleach ed terry... ribbed terry barmo ps 67 bale = 6700 doz 100% bleached cotton terry terry b armops 30 bale = 75000 pcs 100% cotton shop towel 7 ba le = 175 pcs bleached white spread blanket 55% cotton 45% polyester 18 carton = 1800 pc s woven bleached blended bed sheet 55% cotton 45% polyeste r 17 bale = 1700 doz 100% c otton bleached terry wash clot hs 6 bale = 150 doz 100% b leached cotton terry towels 4 carton = 200 pcs woven ble nded laundry bag 25% cotton 75 % polyester 41 bale = 82 doz knitted bleached blended kni ited sheets 60% cotton 40% pol yester 30 bale = 1500 doz 1 00% bleached cotton wash cloth 2 carton = 12 doz woven b leached blended pillows cases 60% cotton 40% polyester 3 ca rton = 36 doz pillows cases 55%cotton 45%polyester 1 bale = 25 doz 100% cototn bib ap prons 10 bale = 1000 doz 4 38pru. ribbed terry barmops 26 bale = 65000 pcs 100% cot ton polishing cleaning cloth 3 bale = 300 doz 100% cotto n bleached wash cloths net weight: 18, 949.00 kgs adi atlanta 100% cotton & poly/ cotton made in pakistan rn: 49096 pr : terbibst1834v b/n o. 326-326 pr : t180pl4234 c /no. 341-343 pr : t2504236stp c/no. 372-373 pr : alst2006 6bone b/no. 295-295 pr : ara 36849grn b/no. 30-70 pr : ar a5481 b/no. 327-336 pr : ara 81110pnk b/no. 243-248 pr : t18066104 b/no. 256-285 pr : amr81104ph c/no. 344-353 pr : t18066115m c/no. 354-371 pr : 132516spak b/no. 286-291 pr : 2244uni180 b/no. 145-1 49 pr : 1616 b/no. 98-114 p r : 1620(bale) b/no. 296-325 pr : 1621 b/no. 292-294 pr : h74100chpbl b/no. 249-255 pr : 4155i c/no. 337-340 pr : 432 b/no. 150-156 pr : 438 pru b/no. 71-77 pr : 438pru, b/no. 88-97 pr : 438pru. b /no. 78-87 pr : 559 b/no. 15 7-223 pr : 1701blchd b/no. 1 15-144 pr : 1800blchd b/no. 217-242 pr : hmarbbd1628bg c /no. 1-9
PakistanCharleston360PKG19,315.20383,238 *****
31/Jan/2020100620Vinyl bags 100% polyester cuddle pillow 100% polyester throw cnee code: usgemsg n/a: franco s/c no: z19426ny also notify party: rogers and brown 2 cumberland street charleston, sc 29401 843-577-3630 843-958-2382 norfolk@rogers-brown.com #jimo qingdao city shandong province tel:18660227739 fax:0532-87529833
ChinaCharleston1,261CTN13,633.40****** *****
31/Jan/2020570390Quilt-100% cotton jersey knit 100% polyester batting no em bellishment shipper: fashio n accesories plot 407-408 pac e city-ii scto 37 udyog vihar phase-vi various household good or acc essories (100% cotton tufted bathmat (yarn dyed), covering purchase order number 180128 4pkm/ hts# 5703900000 sku numbers 1648124. the descript ion as per commercial invoice quilt: 100% cotton woven wit h applique 100% polyester fi lling. shipper: sarita hand a exports pvt ltd sector-4, i mt manesar () various household good or acc essories (100% cotton tufted bathmat (yarn dyed), covering purchase order number 180129 8pkm/ hts# 5703900000 sku numbers 8149350. the descript ion as per commercial invoice various household good or acc essories (100% cotton tufted bathmat (yarn dyed), covering purchase order number 182030 9pkm/ hts# 5703900000 sku numbers 2825398. the descript ion as per commercial invoice various household good or acc essories (100% organic cotton handloom pillow cover ( yarn dyed), covering purchase ord er number 1788107ptm/ hts# 6 304920000 sku numbers 546292 9. the description as per co various household good or acc essories (100% organic cotton handloom pillow cover ( yarn dyed), covering purchase ord er number 1797784ptm/ hts# 6 304920000 sku numbers 731541 9. the description as per co duvet cover: 55% linen 45% co tton woven not napped embelli shment shipper: fashion acc esories plot 407-408 pace cit y-ii scto 37 udyog vihar phas e-vi quilt-100% cotton jersey knit 100% polyester batting no em bellishment tall nickel 8x19 lantern shi pper: a c brothers lakri faz alpur nh-24 delhi road handwoven 45% wool 30% cotton 25% jute of pile construction rug shipper: raj overseas plot no 149-154 sector 25 hu da industrial area panipat 13 2103 wall mounted aluminum hooks shipper: ganga handicrafts v illage mangupura bye pass handwoven 45% wool 30% cotton 25% jute of pile construction rug shipper: raj overseas plot no 149-154 sector 25 hu da industrial area panipat 13 2103 number : pks/1920/2469, dt. 15/11/2019 shipping bill num ber: 9118661 dtd.: 21.12.2019 freight collect shipper: faze three limited 63/64-c, 6 th flr, mittal court premises chs ltd 224, nariman number : pks/1920/2473, dt. 15/11/2019 shipping bill num ber: 9118705 dtd.: 21.12.2019 freight collect shipper: faze three limited 63/64-c, 6 th flr, mittal court premises chs ltd 224, nariman number : pks/1920/2475, dt. 15/11/2019 shipping bill num ber: 9118827 dtd.: 21.12.2019 freight collect mmercial invoice number : pk s/1920/2476, dt. 15/11/2019 s hipping bill number: 9118704 dtd.: 21.12.2019 freight coll ect mmercial invoice number : pk s/1920/2477, dt. 15/11/2019 s hipping bill number: 9118655 dtd.: 21.12.2019 freight coll ect
IndiaCharleston1,402CTN6,382.15****** *****
31/Jan/2020732393Stainless steel utensil holder shipper: a c brothers lak ri fazalpur nh-24 delhi road (total one hundred seventy two cartons) table, kitchen or other household articles made out of stainless steel hs code no. : 7323930080 inv no. : 235/2019-20 dtd : 20.12.2 019 p o nos.. : 1836277wsm d quilt: 100% cotton woven shell with embellishment 100% co tton batting shipper: fashi on accesories plot 407-408 pa ce city-ii scto 37 udyog viha r phase-vi toddler quilt: 100% cotton wo ven with embellishment cotto n batting. pillow: 100% cotton woven she ll 100% polyester batting sheet set: 100% cotton percale woven not printed not napp ed with em pillow cover shipper: eco t asar silk p ltd sector 8 man esar gurgaon sham: 100% cotton woven. sh ipper: classic concept home i ndia pvt hosiery complex pha se - ii ( extn) sham shipper: fashion acces ories plot 407-408 pace city- ii scto 37 udyog vihar phase- vi glass tray (not cut/engraved) with brass rim shipper: ki shoriji exports opp spring fi elds college delhi road steel charger crib bumper 100% cotton woven shell 100% polyester batting shipper: fashion accesories plot 407-408 pace city-ii sc to 37 udyog vihar phase-vi quilt td 30.09.19, 1843279wsm dtd 18.10.19 s/bill no.9170075 : dtd : 23.12.2019 nt. wt. : 3 92.280 kgs. gr.wt. : 993.940 kgs. iec no. : 0595023916 freight collect shipper: venus hotelware pvt ltd plot no. 39, dlf indl. area kirit nagar
IndiaCharleston1,363PKG7,203.62****** *****
31/Jan/2020570390Various household good or acc essories (100% cotton tufted bathrug (piece dyed), coverin g purchase order number 18015 16pbm/ hts# 5703900000 sku numbers. 6727990, 7219761, 22 6538, 4233280. the description sheet set(x)flat sheet(v) fit ted sheet/pillowcase 100% cot ton woven no shipper: fashi on accesories plot 407-408 pa ce city-ii scto 37 udyog viha r phase-vi fitted sheet: 100% cotton wov en not printed not napped w ith embelli window drape: 73% linen/27% c otton woven back lining 100 % polyester window drape: 73% linen/27% c otton woven 96 x 50 inches. window drape: 73% linen/27% c otton woven back lining 100 % polyester duvet cover 100% cotton woven jacquard front not printed/n apped no emb shipper: class ic concept home india pvt hos iery complex phase - ii ( ext n) table runner 100% cotton woven shipper: raj overseas plo t no 149-154 sector 25 huda i ndustrial area panipat 132103 duvet cover: 100% cotton wove n printed not napped no em bellishment shipper: fashio n accesories plot 407-408 pac e city-ii scto 37 udyog vihar phase-vi fabric lamp shade shipper: associated lighting co noida special economic zone phase i i as per commercial invoice n umber : pks/1920/2463, dt. 15 /11/2019 shipping bill number : 9118768 dtd.: 21.12.2019 f reight collect shipper: faz e three limited 63/64-c, 6th flr, mittal court premises ch s ltd 224, nariman
IndiaCharleston1,849CTN7,796.02****** *****
31/Jan/2020940490100% polyester outdoor leandra reversible 22 pillow fillin g - 100% polyester fibre. po # 1819372pbm. item # 2970209 , 4912921, 6342681, 8410654 , 9077343. invoice # pks/1920 /2689 date: 05.12.2019. no o f cartons : 333 qty : 1332 pc s shipping bill no. date: hts / 9404902000 freight coll ect s.b no.:9285437 28-12-20 19 -- faze three
IndiaCharleston333CTN1,887.88****** *****
31/Jan/2020940490100% polyester outdoor pacific octopus print 22in pillow f illing - 100% polyester fibre . po # 1812370pbm item # 16 60434 invoice # pks/1920/2672 date: 04.12.2019 no of cart ons : 70 qty : 28 pcs shipp 100% polyester outdoor pacific octopus print 22in pillow f illing - 100% polyester fibre . po # 1812370pbm item # 16 60434 invoice # pks/1920/2672 date: 04.12.2019 no of cart ons : 70 qty : 28 pcs shipp 100% polyester outdoor pacific octopus print 22in pillow f illing - 100% polyester fibre . po # 1812370pbm item # 16 60434 invoice # pks/1920/2672 date: 04.12.2019 no of cart ons : 70 qty : 28 pcs shipp 100% polyester outdoor pacific octopus print 22in pillow f illing - 100% polyester fibre . po # 1812370pbm item # 16 60434 invoice # pks/1920/2672 date: 04.12.2019 no of cart ons : 70 qty : 28 pcs shipp ing bill no date: hts / 9404 902000 freight collect. s.b no.:9285430 28-12-2019 -- faze three ing bill no date: hts / 9404 902000 freight collect. s.b no.:9285430 28-12-2019 -- faze three ing bill no date: hts / 9404 902000 freight collect. s.b no.:9285430 28-12-2019 -- faze three ing bill no date: hts / 9404 902000 freight collect. s.b no.:9285430 28-12-2019 -- faze three
IndiaCharleston483CTN2,022.15****** *****
31/Jan/2020630130100% polyester outdoor univer sal cover. po # 1793760pbm. item # 1004647, 2821465, 3060 402, 3397726, 3397742, 33977 75, 3397833, 3397866, 357071 0, 3577491, 7482938, 7483050 , 7484009, 7485436, 7776909 outdoor lumbar pillow 100% po lyester woven shell polyester filled 100% polyester outdoor univer sal cover. po # 1793760pbm. item # 1004647, 2821465, 3060 402, 3397726, 3397742, 33977 75, 3397833, 3397866, 357071 0, 3577491, 7482938, 7483050 , 7484009, 7485436, 7776909 100% polyester outdoor univer sal cover. po # 1793760pbm. item # 1004647, 2821465, 3060 402, 3397726, 3397742, 33977 75, 3397833, 3397866, 357071 0, 3577491, 7482938, 7483050 , 7484009, 7485436, 7776909 , 7819485, 8305786, 8548760 . invoice # pks/1920/2628. date: 30.11.2019. no of carto ns :116 qty : 232 pcs shippi ng bill no date: hts / 6301 30010 freight collect. s.b n o.:9365616 01-01-2020 , 7819485, 8305786, 8548760 . invoice # pks/1920/2628. date: 30.11.2019. no of carto ns :116 qty : 232 pcs shippi ng bill no date: hts / 6301 30010 freight collect. s.b n o.:9365616 01-01-2020 , 7819485, 8305786, 8548760 . invoice # pks/1920/2628. date: 30.11.2019. no of carto ns :116 qty : 232 pcs shippi ng bill no date: hts / 6301 30010 freight collect. s.b n o.:9365616 01-01-2020
IndiaCharleston619CTN2,990.13****** *****
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