Usa Trade Statistics of Cotton Cloth Imports under HTS Code 290341

Lookup latest 2020 detailed Usa trade statistics of cotton cloth imports under HTS Code 290341

 
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18 Shipments Records (Demo)

290341  
DateHTS CodeProduct DescriptionOrigin CountryUnloading PortQuantityUnitWeightTotal Value [USD] Importer Name
31/Jan/2020290341947 ctns contg. 22, 728 pks( 98, 400 pcs) 85 cotton 15 polyester and 89 cotton 11 polyester ms 4 pk dishcloth, 100 cotton ms 6 pk barmop kt 4 pk rib dishcloth as per p.o.no. 9666522572 invoice no: p1888/wm-usa/2038( 443) dated: 19.11.2019 ref. 714010397310-gp dated: 08.11.2019 exp no: 00002494-028325-2019 dated: 21-11-2019 exp rec no: c 260035 dated: 24-11-2019 schneider logistics ilm dept 1555 glory road green bay, wi 54304 email: ilmdray schneider.com tel: 1 (800) 525-9358 damco distribution services inc. 5011 east firestone place south gate, ca 90280 usa for escalations: 323-568-2526 email: dcm`la damco.com ++chittagong, chittagong bangladesh purchase order number: 9666522572 2nd notify:expeditors international of washin18255 humble parkway humble, tx 77338 attn: errobles tel: 281 913-2800 fax: 281 913-2828 total pkgs 947 ctns mode:cy/cy, part freight collect
BangladeshHouston947PCS9,290****** ***** 30 More Columns Available along with Company Name and Other Details etc.
27/Jan/2020290341"1, 640 ctns contg. 69, 384 pcs 100 cotton bath sheet, bath towel, hand towel wash cloth as per p.o.no. 6313649516 invoice no: p1888/wm-usa/2004(438) dated: 11.11.2019 ref. 714010401939-gp dated: 21.11.2019 exp no: 00002494-027385-2019 dated: 13-11-201exp rec no: c 254511 dated: 18-11-2019 schneider logistics ilm dept 1555 glory road, green bay, wi 54304 email: ilmdray schneider.com tel: 1 (800) 525-9358 damco distribution services inc. 5011 east firestone place south gate, ca 90280 usa for escalations: 323-568-2526 email: dcm`la damco.com ++chittagong, chittagong bangladesh purchase order number: 6313649516 tot pkgs 1640 ctns mode: cy/cy, part freight collect 2nd notify:expeditors international 19119 16t south seatac, wa 98188 attn: andrew phillips 206-407-2921
1, 640 ctns contg. 69, 384 pcs 100 cotton bath sheet, bath towel, hand towel wash cloth as per p.o.no. 6313649516 invoice no: p1888/wm-usa/2004(438) dated: 11.11.2019 ref. 714010401939-gp dated: 21.11.2019 exp no: 00002494-027385-2019 dated: 13-11-201exp rec no: c 254511 dated: 18-11-2019 schneider logistics ilm dept 1555 glory road, green bay, wi 54304 email: ilmdray schneider.com tel: 1 (800) 525-9358 damco distribution services inc. 5011 east firestone place south gate, ca 90280 usa for escalations: 323-568-2526 email: dcm`la damco.com ++chittagong, chittagong bangladesh purchase order number: 6313649516 tot pkgs 1640 ctns mode: cy/cy, part freight collect 2nd notify:expeditors international 19119 16t south seatac, wa 98188 attn: andrew phillips 206-407-2921
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BangladeshMobile1,640PCS24,747**** *****
22/Jan/2020290341"993 ctns contg. 23, 832 pks( 107, 904 pcs) 85 cotton 15 polyester and 89 cotton 11 polyester ms 4 pk dishcloth, 100 cotton ms 6 pk barmop kt 4 pk rib dishcloth as per p.o.no. 9666521831 invoice no: p1888/wm-usa/1973( 432) dated: 07.11.2019 ref. 714010392057-gp dated: 29.10.2019 exp no: 00002494-026801-2019 dated: 07-11-2019 exp rec no: c 248309 dated: 11-11-2019 schneider logistics ilm dept 1555 glory road, green bay, wi 54304 email: ilmdray schneider.com tel: 1 (800) 525-9358 damco distribution services inc. 5011 east firestone place south gate, ca 90280 usa for escalations: 323-568-2526 email: dcm`la damco.com ++chittagong, chittagong bangladesh purchase order number: 9666521831 total pkgs 993 pkgs mode:cy/cy, part freight collect 2nd notify:expeditors international 19119 16tsouth seatac, wa 98188 attn: andrew phillips 206-407-2921
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BangladeshMobile993PCS10,832**** *****
21/Jan/2020290341"932 ctns contg. 22, 368 pks ( 91, 632 pcs) 85% cotton 1 5% polyester and 89% cotto n 11% polyester ms 4 pk dishcloth, 100% cotton ms 6 p k barmop kt & 4 pk rib dishcloth as per p.o.no. 9 666522571 invoice no: p188 8/wm-usa/2037( 442) dated: 19.11.2019 ref. # 7140103 97310-gp dated: 08.11.2019 exp no: 00002494-028324 -2 019 dated: 21-11-2019 exp rec no: c 2'60032dated: 24 -11-2019 damco distributio n servi ces inc. 5011 east firestone place south gate, ca 90280 usa for escal ations: 323-568-2 526 email : neil.boothby=damco.com = =chittagong, chittagong bangladesh
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BangladeshNorfolk932CTN4,610**** *****
20/Jan/2020290341"ikea home furnishing produ cts part of furniture komp l shoe(94032090), 100%cott on pillowcvr(63049239), 1 00%cotton bed sheets(63041 910), fejka artifi plant(6 7021090), plastic moulded components(dry food jar)(3 9241090), other madeup tex tile articles cotton batma t(57024910), curtains & in terior blinds(63039 200), b abies garments & clothing( 61119090), 100%cotton solg ul blanket(63013000), hand l oom carpet(57023110), 100 %cotton terry towels(63026 090), article made of pp c opolymer grade inj. mouldi ng other tableware & kitch enware of plastics glis bo x w lid(39241090), article made of pp copolymer grad e inj, moulding other hous hold & toilet articles of pla stics lurvig(39249090). 1x40 hc container 112pac kages total pieces: 18772 pieces total p ieces: eight een thousand seven hundred seventy two pieces only. shipment id no. 977cps3493 3 s.b.no.: 8348444/19.11.1 9, 8399223/21.11.19, 83680 89/20.11.19, 8384006/20.11 .19, 8291499/16.11.19, 835 7383/19.11.19, 8364835/19. 11.19, 8359120/19.11.19, 8 403294/21.11.19, 8449734/2 2.11.19. ==shippers name : welspun global brands li mited, shaily engnieering p lastics limited, essen sp eciality films pvt ltd, ah ura mazda mfg co pvt ltd, jawandsons, navkar woollen s pvt ltd, alltime plastic s pvt ltd. freight payable by ikea supply ag ===attn : customs department: ikea 2.usdo=ikea.com phone: 484 803 9015 ==== attn:ikea a ccou nt ikeaarrivalnotices. ff.us=geodis.com phone: 2 15 238 8600 fax : 215 238 8578
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IndiaLong Beach112PKG12,197**** *****
18/Jan/2020290341"648 ctns contg. 15, 552 pks( 70, 800 pcs) 85 cotton 15 polyester and 89 cotton 11 polyester ms 4 pk dishcloth, 100 cotton ms 6 pk barmop kt 4 pk rib dishcloth as per p.o.no. 9666521830 invoice no: p1888/wm-usa/1972(431) dated: 07.11.2019 ref. 714010392057-gp dated: 29.10.2019 exp no: 00002494-026800-2019 dated: 07-11-201exp rec no: c 248509 dated: 11-11-2019 schneider logistics ilm dept 1555 glory road green bay, wi 54304 email: ilmdray schneider.com tel: 1 (800) 525-9358 damco distribution services inc. 5011 east firestone place south gate, ca 9028for escalations: 323-568-2526 email: dcm`la damco.com +chittagong, chittagong bangladesh purchase order number : 9666521830 2nd notify:expeditors international of washin18255 humble parkway humble, tx 77338 attn: errobles tel: 281 913-2800 fax: 281 913-2828 total pkgs 648 ctns mode:cy/cy, part freight collect
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BangladeshHouston648PCS7,882**** *****
18/Jan/2020290341"toilet linen . .
toilet linen towels 100 pct cotton terry towels made ups ( toilet linen) po no.6487759 total pieces 152180 fca india deptt 064 net weight 56871.764 kgs gross weight 68704.668 kgs xx dpci item no - 064 11 1305 to 064 11 1308 064 11 1319 to 064 11 1322 064 11 1336 to 064 11 1339 064 11 1351 to 064 11 1354 qty 12876 cartons, 152180 pieces po no. 6487759 xxx style no. bathsheet, bath towel, hand towel, wash cloth style no. dj sheet, dj towel, dj hand, dj wash fs sheet, fs towel, fs hand, fs wash xxx dpci item no - 064 11 0220 to 064 11 0223 064 11 0227 to 064 11 0230 064 11 1254 to 064 11 1257 064 11 1297 to 064 11 1300xx inv.no. tb38-tb39 inv. dt. 11.12.2019 s/b no. 8892690 and 8894033 s/b dt. 11.12.19 and 11.12.19 l/c no. n.a. freight collect
toilet linen towels 100 pct cotton terry towels made ups ( toilet linen) po no.6487759 total pieces 152180 fca india deptt 064 net weight 56871.764 kgs gross weight 68704.668 kgs xx dpci item no - 064 11 1305 to 064 11 1308 064 11 1319 to 064 11 1322 064 11 1336 to 064 11 1339 064 11 1351 to 064 11 1354 qty 12876 cartons, 152180 pieces po no. 6487759 xxx style no. bathsheet, bath towel, hand towel, wash cloth style no. dj sheet, dj towel, dj hand, dj wash fs sheet, fs towel, fs hand, fs wash xxx dpci item no - 064 11 0220 to 064 11 0223 064 11 0227 to 064 11 0230 064 11 1254 to 064 11 1257 064 11 1297 to 064 11 1300xx inv.no. tb38-tb39 inv. dt. 11.12.2019 s/b no. 8892690 and 8894033 s/b dt. 11.12.19 and 11.12.19 l/c no. n.a. freight collect
toilet linen towels 100 pct cotton terry towels made ups ( toilet linen) po no.6487759 total pieces 152180 fca india deptt 064 net weight 56871.764 kgs gross weight 68704.668 kgs xx dpci item no - 064 11 1305 to 064 11 1308 064 11 1319 to 064 11 1322 064 11 1336 to 064 11 1339 064 11 1351 to 064 11 1354 qty 12876 cartons, 152180 pieces po no. 6487759 xxx style no. bathsheet, bath towel, hand towel, wash cloth style no. dj sheet, dj towel, dj hand, dj wash fs sheet, fs towel, fs hand, fs wash xxx dpci item no - 064 11 0220 to 064 11 0223 064 11 0227 to 064 11 0230 064 11 1254 to 064 11 1257 064 11 1297 to 064 11 1300xx inv.no. tb38-tb39 inv. dt. 11.12.2019 s/b no. 8892690 and 8894033 s/b dt. 11.12.19 and 11.12.19 l/c no. n.a. freight collect
toilet linen towels 100 pct cotton terry towels made ups ( toilet linen) po no.6487759 total pieces 152180 fca india deptt 064 net weight 56871.764 kgs gross weight 68704.668 kgs xx dpci item no - 064 11 1305 to 064 11 1308 064 11 1319 to 064 11 1322 064 11 1336 to 064 11 1339 064 11 1351 to 064 11 1354 qty 12876 cartons, 152180 pieces po no. 6487759 xxx style no. bathsheet, bath towel, hand towel, wash cloth style no. dj sheet, dj towel, dj hand, dj wash fs sheet, fs towel, fs hand, fs wash xxx dpci item no - 064 11 0220 to 064 11 0223 064 11 0227 to 064 11 0230 064 11 1254 to 064 11 1257 064 11 1297 to 064 11 1300xx inv.no. tb38-tb39 inv. dt. 11.12.2019 s/b no. 8892690 and 8894033 s/b dt. 11.12.19 and 1"
IndiaNorfolk12,876PCS68,705**** *****
18/Jan/2020290341"463 ctns contg. 11, 112 pks ( 47, 616 pcs) 85% cotton 1 5% polyester and 89% cotto n 11% polyester ms 4 pk dishcloth, 100% cotton ms 6 p k barmop kt & 4 pk rib dishcloth as per p.o.no. 9 666522574 invoice no: p188 8/wm-usa/2040( 445) dated: 19.11.2019 ref. # 7140103 97310-gp dated: 08.11.2019 exp no: 00002494-028328 -2 019 dated: 21-11-2019 exp rec no: c 260325dated: 24 -11-2019 edray 3600 port o f tacom a road, tacoma wa 9 8424 email:fcruz=edraycpl. com attn:frank cruz damco distribution services inc. 5011 east firestone place south gate, ca 90280 us a for escalations: 323-568 - 2526 email: dcm_la=damco. com ==chittagong, chitt agong bangladesh
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BangladeshNew York/newark Area Newark463CTN2,710**** *****
16/Jan/2020290341"ikea home furnishing produ cts 100%cotton bedsheets( 63041910), 100%cotton cove r(6304923 9), other made up textile articles cotton b atmat(57024910), other fur nishing articles fransine cvr(63049289), babies garm ents & clothing(61119090), household article made of steel hugad rod(73239490) , handloom carpet(5702 3110 ), 100%cotton terry towels (63026090), rinnig dsh(392 41090). 80 packages total pieces: 14648 pieces total pieces: fourteen thousand six hundred fourty eight pieces only. shipment id n o. 977cps34925 s.b.no.: 83 58114/19.11.19, 8291494/16 .11.19, 8356649/19.11.19, 8430924/22.11.19, 8364862/ 19.11.19, 8372568/20.11.19 , 8372685/20.11.19, 400950 9/21.11.1 9. ==shippers nam e : navkar woollens pvt lt d, welspun global brands l imited, jawandsons, savera auto comps pvt ltd, fancy fittings ltd. freight pay able by ikea supply ag === attn: customs department: ikea2.usdo=ikea.com phone: 484 803 9015 ==== attn:ik ea account ikeaarrivalnoti ces.ff.us=geodis.com phone : 215 238 8600 fax : 215 238 8578
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IndiaBaltimore80PKG14,437**** *****
11/Jan/2020290341"2, 305 ctns contg. 78, 432 pcs 100 cotton bath sheet, bath towel, hand towel wash cloth as per p.o.no. 6313649513 invoice no: p1888/wm-usa/2001( 435) dated: 11.11.2019 ref. 714010401939-gp dated: 21.11.2019 exp no: 00002494-027380-2019 dated: 13-11-2019 exp rec no: c 254498 dated: 18-11-2019 schneider logistics ilm dept 1555 glory road, green bay, wi 54304 email: ilmdray schneider.com tel: 1 (800) 525-9358 damco distribution services inc. 5011 east firestone place south gate, ca 90280 usa for escalations: 323-568-2526 email: dcm`la damco.com purchase order number: 6313649513 2nd notify:expeditors international of washin2 east bryan street, suite 901, savannah, ga, attn: cobey cox tel: 912 201-0202 fax: 912 201-0204 total pkgs 2305 ctns mode:cy/cy, freight collect
2, 305 ctns contg. 78, 432 pcs 100 cotton bath sheet, bath towel, hand towel wash cloth as per p.o.no. 6313649513 invoice no: p1888/wm-usa/2001( 435) dated: 11.11.2019 ref. 714010401939-gp dated: 21.11.2019 exp no: 00002494-027380-2019 dated: 13-11-2019 exp rec no: c 254498 dated: 18-11-2019 schneider logistics ilm dept 1555 glory road, green bay, wi 54304 email: ilmdray schneider.com tel: 1 (800) 525-9358 damco distribution services inc. 5011 east firestone place south gate, ca 90280 usa for escalations: 323-568-2526 email: dcm`la damco.com purchase order number: 6313649513 2nd notify:expeditors international of washin2 east bryan street, suite 901, savannah, ga, attn: cobey cox tel: 912 201-0202 fax: 912 201-0204 total pkgs 2305 ctns mode:cy/cy, freight collect
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BangladeshSavannah2,305PCS33,010**** *****
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