Usa Trade Statistics of Cotton 55 Poly Fabric Imports under HTS Code 940490
Lookup latest 2020 detailed Usa trade statistics of cotton 55 poly fabric imports under HTS Code 940490
2 Shipments Records (Demo)
Date | HTS Code | Product Description | Origin Country | Unloading Port | Quantity | Unit | Weight | Total Value [USD] | Importer Name | Click to view 30 more columns 30 More Columns Available
30 More Columns Available
|
---|---|---|---|---|---|---|---|---|---|---|
31/Jan/2020 | 940490 | 755 cartons only cotton powerloom made ups, gfabric basket s/2, gemma fabric cream lg, gemfabric multi sm, hand tufted woollen carpets, cotton/polyfil cushion (filling - polyfil) hscode:94049019, 63049229, 63079090, 57031010, 94049099 inv no date: 361 dt:15/11/2019, 2160 dt:28/11/2019, 521 dt:18/11/2019, 5555 dt:21/11/2019, 367 dt:02/12/2019, 5565 dt:29/11/2019 po no:20060200610666, 200612439, 200615093, 200611733, 200610089 s/bill nos date: 8727774 dt:04/12/2019, 8806348 dt:07/12/2019, 88184 37 dt:09/12/2019, 8842797 dt:10/12/2019, 8814dt:09/12/2019, 8842520 dt:10/12/2019 iec no:1300011858 net wt:7119.30 kgs freight col a/c of various shippers total pkgs 755 pk freight collect . | China | Oakland | 755 | PCS | 12,179 | ****** | ***** | 30 More Columns Available along with Company Name and Other Details etc. |
08/Jan/2020 | 940490 | "1 x 40 st container total 274 cartons only total two hundred seventy four cartons only fwdr ref: 5630003552 cnee ref: 3000732835 cnee ref: 4000732835 cnee ref: 7000732835 cnee ref: 2000732835 pouf-shell-100 cotton, lining- 100 polypropylene barrrier fabric 100 polyester.filling -100 polyester fibre floor cushion-shell-100 cotton, lining- 100 polypropylene barrrier fabric 100 polyester. filling -100 polyester fibre. p.o. no : 7000732835 dt: 21/08/2019 ctns. 157 qty. 367 pcs invoice no. ehd/439/2019-20 dtd. 19/11/2019 p.o. no : 4000732835 dt: 21/08/2019 ctns. 73 qty. 178 pcs invoice no. ehd/440/2019-20 dtd. 20/11/2019 p.o. no : 3000732835 dt: 21/08/2019 ctns. 22 qty. 154 pcs invoice no. ehd/446/2019-20 dtd. 28/11/2019 p.o. no : 2000732835 dt: 21/08/2019 ctns. 22 qty. 132 pcs invoice no. ehd/447/2019-20 dtd. 28/11/2019 hs code:94049099 sb no : 8673842 dtd. 02.12.2019 style no. fc1930, fc1930a, fc1930b, fc1930c, fc1930d, fc1930e, fc1930f , fc1931a, fc1931b, fc1931c named account: freight collect discharge port agent: cma cgm (america) llc 5701 lake wright drive norfolk united states tel:+1 757 961 2100 fax:+1 757 961 2151 " | India | Savannah | 274 | PCS | 6,300 | **** | ***** |