US Import Data of Cotton Grey Yarn | US Bill of Lading Database

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

 
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8 Shipments Records (Demo)

DateHTS CodeProduct DescriptionOrigin CountryUnloading PortQuantityUnitWeightTotal Value [USD] Importer Name
27/Jan/2020520513"total 725 packages 200 cartons + 525 rolls 200 cartons - 90% cotton/10% black polyester ne30/1 carded melange ringspun autoconed splic ed waxed knitting yarn on cones. 102-190030 dt.15-nov-2019 net wt=9000.00kgs grs wt=9600.00kgs inv.no=bmy190023 dt.19-12-2019 sb no=9079719 dt.19.12.2019 hs code=52051390 500 rolls - ne 40/1 single jersey 100% cotton combed g rey knittedfabric 30 m/c dia 28 gg 2.55 mm sl 95-100 gsm 41 grey width, with cut line (roll wt=18 kgs/roll) -gr1339 131-190279 dt .04-dec-2019 net wt=9051.00kgs grs wt=9126.00kgs 25 rolls - 100% cotton ne 40/1 1x1 rib combed grey knitted fabric 30 m/c dia 18 gg 5. 25 mm sl 120-125 gsm tubular with cut line (r oll wt=18 kgs/roll) gr 211 131-190279 dt.04- dec-2019 net wt=450.70kgs grs wt=454.45kgs inv.no=bkg190826 dt.19-12-2019 sb no=9080423 dt.19.12.2019 hs code=60062100 freight prepaid (tn) india govt. regd. no. = 0488007470 / a aacl2632c contact name = mr. tony han
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IndiaLong Beach725PKG19,180**** ***** 30 More Columns Available along with Company Name and Other Details etc.
27/Jan/2020600621"total 1000 rolls 50 rolls 910.00 kgs ne 30/1 - 100 pct cotton combed 1x1 baby rib grey kn itted fabric 30 in m/c dia 18gg, 5.20mm stit ch length 162 gsm without slit. tariff no.60 06.21.90.20. freight prepaid included ddc charges prepaid. net wt= 910.00 kgs grs wt= 917.50 kgs 950 rolls 17139.40 kgs contract= 13 1-190093-4. 40/1 - 100 pct cotton combed si ngle jersey 30 in m/c dia 28gg 2.55mm stitch length, 90 gsm, grey knitted fabric without slit. tariff no= 6006.21.90.20. freight pr epaid including ddc charges prepaid. net wt= 17139.40 kgs grs wt= 17281.90 kgs lc no= i76 6218 dt=28.11.2019 invoice no= bkg190817 dt= 17.12.2019 s.bill no= 9020444 dt= 17.12.2019 total nett wt= 18049.40 kgs total grs wt= 18199.40 kgs (tn) india. govt. regd. no. = 048 8007470 / aaacl2632c hs code= 600621 freight prepaid thc and ddc charges preapid in tuti corin india port iind notify= fils p romptex yarns inc, 30 ave jenkins dorval qc h9p 2r1, attn= ms rosanna gallo 514-636 992 8 gallo (at) promptex.com
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IndiaLong Beach1,000ROL18,199**** *****
15/Jan/2020821599"indian handicraft of brass pl ated steel artware p.o. no. 21042165pbr invoice no. kex 1855 dt. 29/11/2019 shipping bill no. hs code : 8215990500 , 8215200000 freight collect s.b no.:8856690 10-12-2019 5399152 1825851pkm rug - hand tufted 100% wool pile 5 x 8 light aqua 2015141 1825868pkm rug - hand tufted 100% wool pile 3 x 5 light aqua 2015141 1809920pkm rug - hand tufted 100% wool pile 3 x 5 light aqua 2163949 1812975pkm rug - hand tufted 100% polyester pi le 8 x 10 blue multi pa n no : aapfm6411l 3748931 1814592pkm rug - hand tufted 100% wool pile 3 x 5 pink 3039393 1744076ptm rug - hand tufted 100% wool pile 5 x 8 pool 1828628 1749167ptm rug - hand tufted 100% wool pile 3 x 5 light grey 4018023 1832257wem rug - hand tufted 100% wool pile 5 round multi various household good or acc essories (100% cotton tufted bathrug (piece dyed), coverin g purchase order number 21034 051pbr/ hts# 5703900000 sku numbers.7496286, 7543164, 81 70181, 9606002. the descripti wooden buffet shipper: jaip ur crafts pvt ltd villa & po kalwara tehsil sanganer polyester rugs (floor coverin gs) (powerloom woven piled) shipper: abc industries nak ahara road, sadar, mirzapur ( up) india various household good or acc essories (100% cotton tufted bathmat (yarn dyed), covering purchase order number 210454 45pkr/ hts# 5703900000 sku numbers. 1648124. the descri ption as per commercial invoi various household good or acc essories (100% cotton tufted bathmat (yarn dyed), covering purchase order number 210455 17pkr/ hts# 5703900000 sku numbers. 4755810. the descri ption as per commercial invoi handwoven polyster pillow cov er shipper: obeetee pvt ltd bisunderpur, civil lines po box a 4, mirzapur rug: 100% polyester woven ha ndloom 3x5 ft. candleholder wood base with g lass sleeve shipper: stalwa rt homestyles infocity phase ii () 100% wool hand tufted rug sh ipper: obeetee pvt ltd bisun derpur, civil lines po box a 4, mirzapur 100% wool hand tufted rug 100% wool hand tufted rug 5x8 feet stainless steel flatware set of 5 knife forks and spoons shipper: kishoriji exports opp spring fields college de lhi road stainless steel flatware set of 5 knife forks and spoons mix and match dn tbl wisbhone anrq brass shipper: aakaar iron creations pvt ltd 812/g -25 & 26, samtel zone riico in dustrial area viscose tufted carpet shippe r: manglam arts scigodwn, du rgapura stn rd jaipur, india 302018 shipper: malti rugs next to national inter college gya npur road on as per commercial invoice number : pks/1920/2403, dt. 14/11/2019 shipping bill numb er: 8790623 dtd.: 07.12.2019 freight collect shipper: f aze three limited 63/64-c, 6t h flr, mittal court premises chs ltd 224, nariman ce number : pks/1920/2411, d t. 14/11/2019 shipping bill n umber: 8790671 dtd.: 07.12.20 19 freight collect shipper: faze three limited 63/64-c, 6th flr, mittal court premis es chs ltd 224, nariman ce number : pks/1920/2416, d t. 14/11/2019 shipping bill n umber: 8790678 dtd.: 07.12.20 19 freight collect
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IndiaNew York/newark Area Newark1,205ROL11,274.68**** *****
12/Jan/2020701952"50 rolls 901.70 kgs ne 30/1 - 100 pct cotton combed 1x1 baby rib grey knitted fabric 30 in m/c dia 18gg, 5.20mm stitch length 162 gsm without slit. tariff no.6006.21.90.20. freight prepaid included ddc charges prepaid.net wt: 901.70 kgs, grs wt: 909.20 kgs 950 rolls 17278.30 kgs contract: 131-190093-2. 40/1 - 100 pct cotton combed single jersey 30 in m/c dia 28gg 2.55mm stitch length, 90 gsm, grey knitted fabric without slit. tariff no: 6006.21.90.20. freight prepaid including ddc charges prepaid net wt: 17278.30 kgs grs wt: 17420.80 kgs lc no: i766218 dt: 28.11.2019 invoice no: bkg190772 dt:30.11.2019 s.bill no: 8643482 dt: 30.11.2019 total nett wt: 18180.00 kgs total gross wt: 18330.00 kgs second notify party: fils promptex yarns inc, 30 ave jenkins dorval qc h9p 2r1 attn: ms rosanna gallo 514-636 9928 gallo (at) promptex.com detention and demurrage applied at destinatiowill be as provided in the contract 19-3008 mktg off : no. 83 (41) first main road. r.a puram, chennai - 600 028 (tn) india govt. regd. no. : 0488007470 / aaacl2632c thc and addc charges preapid in tuticorin in port freight prepaid
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IndiaLos Angeles1,000PCS22,110**** *****
11/Jan/2020520522"single jersey grey knitted fabric 904 rolls 66 box cif los angeles / long beach port, united states of america 16408.560 kgs ne 20/1 ch cotton/ single jersey grey knitted fabric, 24gg, 30 inch diam, grey width stitch length 3.25mm with 2 needles out 2993.760 kgs ne 20/1 cotton yarn (including thc and ddc prepaid at origin any india port sumiicot pi no scl/exp/19-20 date 07/08/2019 each roll in polypropylene bag rolls of differing qualities in defferent coloured bags all goods unbleached/not mercerised lc no dcrmr616889 dated 12.11.2019 hs code 52052210, 6006 net weight 19402.320 sb no 8295971 date 16.11.2019 sb 8295602 date 16.11.2019 invoice no. & date scl/exp/039/ 2019-20 dt.16.11.2019 ddc and thc freight prepaid xjames worldwide 18000 studebaker rd ste 605 cerritos c.a 90703 phone 5629240800 fax 562 924 0822
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IndiaLong Beach904PCS19,631**** *****
07/Jan/2020600621"700 packages - (500 rolls + 200 cartons) 500 rolls - ne 30/1 1x1 rib 100% cotton combed grey knitted fabric 30 m/c dia 18 gg 5.2 mm sl 162 gsm (range = 157-167) 33 -34 grey width , without cut line (roll wt=18 kgs/roll) gr0 534 net wt kgs = 9, 020.80 grs wt kgs = 9, 095.80 cont. no.= 131-190243 date = 15-nov-2019 i nvoice no.= bkg190766 dt.= 29-11-2019 s.b.no.= 8609600 dt.= 29-11-2019 200 cartons - 90% cotton/10% black polyester ne 30/1 carded melange ringspun autoconed spliced waxed knittingyarn on cones. net wt kgs = 9, 000.00 grs wt kgs = 9, 600.00 invoice no.= bmy190021 dt.= 29-11-2019 s.b.no.= 8609609 dt.= 29-11-2019 total net wt = 18020.800 kgs. thc and ddc charge s prepaid in tuticorin india port freight prepaid hs code = 60062100 (tn) india govt. re gd. no. = 0488007470 / aaacl2632c contact name = mr. tony han
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IndiaLong Beach700PKG18,696**** *****
03/Jan/2020520811100 packages/19506.76kgs.100 % pakistan grey cotton ne 8/2 carded spliced yarn for weav ing tpi 10 ramtex brand invoice # mtm/exp-9835-1 net weight:19506.76 form e no
PakistanCharleston100PKG21,480.23**** *****
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