US Import Data of Court Mat | US Bill of Lading Database

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

 
shipment icon

642 Shipments Records (Demo)

DateHTS CodeProduct DescriptionOrigin CountryUnloading PortQuantityUnitWeightTotal Value [USD] Importer Name
31/Jan/20207614902.5fs core yoga (bike short) container no caau5441707 shipper:courtaulds trading company (pvt) ltd palugahawela, katuwellagama sri lank vsx foldover legging- regular-women shipper:brandix apparel ltd ( minuwangoda ) no. 25, rheinland place colombo 03, sri lanka. shortie w sd w cinch o cf seam - womens shipper:brandix apparel ltd ( seethawaka ) no. 25, rheinland placee colombo 03, sri lanka. shortie w sd w cinch o cf seam - womens shipper:brandix apparel ltd ( minuwangoda ) no. 25, rheinland place colombo 03, sri lanka. drapey woven short - women shipper:brandix apparel ltd ( ragama ) no. 25, rheinland place colombo 03, sri lanka. shortie w sd w cinch o cf seam - womens shipper:brandix apparel ltd ( seethawaka ) no. 25, rheinland placee colombo 03, sri lanka. bra shipper:mas intimates (pvt) ltd ( pannala) 7th lane, off borupana road kandawala watte , kandawala rathmalana, sri lanka container summary ----------------------------------- caau5441707 sb218743 40x9 6 743ctn 67.3 90cbm 12117.700kgs b/l total summary ----------------------------------- 743ctn 67.390cbm 12117.700kgs mast global, usmstgb, is the pa yer.
Sri LankaNew York/newark Area Newark743CTN16,218.01242,360 ***** 30 More Columns Available along with Company Name and Other Details etc.
31/Jan/2020950300Po#inc9h9 lic styling head po#inc78m b/o rescue boat po#inc74n fishing set po#inc765 scented bubble 6 oz po#inc767 4.5oz bubble stick pdq po#inc79g jet launcher hs code:9503.00.0073 no wood packing material door service shipper 01 just play (hk) limited 10 th floor, mirror tower no. 61 mody road tsim sha tsui, east kowloon shipper 02 beautiwise limited rm305, shuitoujuming build, 118#xinci shenzhen, guangdong shipper 03 hong kong fenical trading co., ltd 6th floor, 2nd building, 4th hua tai road, chenghai district, shantou, guangdong shipper04 auxo international ltd rm 1425, 14/f, blo ck a 55 hoi yuen road, hoi yuen ind.ctr kwun tong, kowloon also notify party expeditors i nternational nashville 237 ellery court, nashville, tn, 37214 attn: dray management dgdray@expeditors.com p: 615 855 4438 f: 615 889 3351
ChinaSavannah4,355CTN15,646.02****** *****
31/Jan/202044091001 container 40 hc containing 12 packages with 14.353 pieces of clear kd taeda pine fj primed mouldings and mouldings incoterm: ddp received on board freight: prepaid contract nr: po-77757m material origin: brazil ncm: 4418200099 hts: 4409.10.40.10 hs code: 440910 wooden package material: treated (ht) and certifie d the solid wood packing materials in this shipment are totally free of bark and apparent ly free from life plant pest. the regulated wood has been treated in accordance with the usda requirements. due: 19br001788222-1 ruc: 9br87102810100000000000000 001227238 n.f.: 0245385 invoice: 2008/19 araupel s seal: araupel 02748 continuation consignee: twolf=usl-dir ect.com attn: jessica thomas phone: (770) 232-2418 fax: (770) 232-2423 delivey address:u.s. lumber blt branch 1805 fashion court joppa, md 21085 operations manager: chad smith phon e: 919.359.3778 / 443.760.3183 e-mail: amandamartin=uslumber.com freight as per agreement container net weight: 15200, 000 4418200099
BrazilBaltimore12PKG15,200****** *****
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****** *****
30/Jan/2020401150"bicycle tire hts code:4011500000 bicycle tube hts code:4013200000 motorcycle tire hts code:4011400000 rim strip hts code:4012909000 wheelchair tire hts code: 4011990099 as per our p/i no:k98c04-1 this shipment contain no solid wood packing material port to door second notify party angie munson sgsa 3250 spanish springs court sparks, nv 89434 tel:775-356-9931 fax:775-356-9932 bsa earthlink.net second notify party expeditors international 10205 nw 19th st.suite 107 miami, fl 33172 phone: 305-592-9410 fax: 305-592-3127 attn:magaly or jeremy jbimporters-mia expeditors.com freight collect
"
ChinaMiami604PCS9,651**** *****
30/Jan/2020400610"new tyre po p82072 atd po 2376682 ffau1313131 po p82152 atd po 2384846 bmou5992298 this shipment contains no solid wooden packing materials mbl no ymlue235042043 2nd notify sutong tire resources inc 33402 highway 290, suite a, hockley, tx 77447 tel 713 690-5500 fax 713 690-5501 3rd notify the hercules tire rubber company 12200 herbert wayne court
new tyre
"
ChinaNew York/newark Area Newark2,604PKG23,260**** *****
30/Jan/2020340600"handicrafts of glass artware with wood base and wax filled inv no.:54856/gz & dt.:01.11 .2019 p.o.no.:21043987pbr s b no.: & dt.: hts code:340600 0000 shipper: stalwart home styles infocity phase ii () dinospiketasklight shipper: cl gupta exports ltd km ston e, delhi road jyoti ba phule nagar, vill jiv various household good or acc essories (100% cotton handloo m pillow cover (yarn dyed), c overing purchase order number 21038053wer/ hts# 630492000 0 sku numbers. 4330100, 97512 16. the description as per c decorative iron disc shipper : vision exports kohinoor es tate veerpur industrial area nh24 b s.b no.:8935990 13-12-2019 shipper: gyaneshwar saran sud eshwar sar delhi road () wood table with metal base s hipper: aakaar iron creations pvt ltd 812/g-25 & 26, samtel zone riico industrial area various household good or acc essories (100% cotton tufted bathmat (yarn dyed), covering purchase order number 210369 03pkr/ hts# 5703900000 sku numbers. 8149350. the descri ption as per commercial invoi decorative pillow cover- 52% silk 48% cotton woven shippe r: eco tasar silk p ltd sect or 8 manesar gurgaon decorative pillow cover 70% c otton 30% silk woven 20x20 inches decorative pillow cover 100% linen woven front/50% cotton 50% linen shipper: classic concept home india pvt hosie ry complex phase - ii ( extn) decorative pillow cover: 100% linen woven 24x24in decorative pillow cover: 54% rayon 26% cotton 20% polyester woven 16 quilt: 100% cotton shell no embellishment cotton filling. shipper: sarita handa expo rts pvt ltd sector-4, imt man esar () pillow cover shipper: eco t asar silk p ltd sector 8 man esar gurgaon quilt: 100% cotton woven wit h applique 100% polyester fi lling. shipper: sarita hand a exports pvt ltd sector-4, i mt manesar () quilted sham: 100% cotton wov en shell with embellishment 5 5% cotton 45 frosted glass bowls with pour ed parrafin wax candle shipp er: stalwart homestyles info city phase ii () wax filled candle in soda lime glass pot pillow cover shipper: raj o verseas plot no 149-154 secto r 25 huda industrial area pan ipat 132103 size : 20x20 inch 100% cotton pillow cover- 100% cotton wov en glass tray - not cut/engraved shipper: kishoriji exports opp spring fields college de lhi road 5702109030 shipper: raj ove rseas plot no 149-154 sector 25 huda industrial area panip at 132103 chambrayshark canopy shippe r: sunlord apparels mfg co lt d plot no 3 toy city sector udyog kendra greater no pillow cover: 100% cotton wov en 20x20 inches. shipper: fashion accesories plot 407-4 08 pace city-ii scto 37 udyog vihar phase-vi ommercial invoice number : p ks/1920/2433, dt. 15/11/2019 shipping bill number: 8877652 dtd.: 11.12.2019 freight col lect shipper: faze three li mited 63/64-c, 6th flr, mitta l court premises chs ltd 224, nariman ce number : pks/1920/2443, d t. 15/11/2019 shipping bill n umber: 8879889 dtd.: 11.12.20 19 freight collect shipper: faze three limited 63/64-c, 6th flr, mittal court premis es chs ltd 224, nariman
"
IndiaHouston2,025CTN10,493.58**** *****
30/Jan/2020640411"dok 862251 20191218 idjkt 040300 peb dok 964438 20191219 idjkt 040300 peb dok 859199 20191217 idjkt 040300 peb 6 cartons 26.000 kgs 0.310 cbm 6 ctn = 36 prs of footwear division goods po : 4506707033 material : bq5671-001 po line item : 00100 plant : 1014 gender/age : grd school unsx invoice : jvn19l80116 invoice date : 12-13-2019 net weight : 22.00 kg hs code : 640411 tax id : 21.062.974.7-418.000 peb no: 859199 peb date: 17-12-19 shipper: pt. victory chingluh indonesia jl.otonom pasar kemis no. 48/49 rt 003 rw 004 pasar kemis tangerang 8 cartons 50.000 kgs 0.590 cbm 8 ctn = 72 prs of footwear division goods po : 4506733122 material : bq5671-076 po line item : 00160 plant : 1014 gender/age : grd school unsx invoice : jvn19l83622 invoice date : 12-13-2019 net weight : 42.00 kg hs code : 640411 tax id : 21.062.974.7-418.000 peb no: 964438 peb date: 19-12-19 55 cartons 297.000 kgs 3.780 cbm 55 ctns = 330 prs of footwear division goods po : 4506633476 po line item : 00010 material : 501524-091 gender/age : mens plant : 1014 buy group : first quality invoice : j191207012 date : 12-05-2019 nett weight : 247 kg hs : 640299 npwp : 01.061.827.0-057.000 peb no: 862251 peb date: 18-12-19 shipper: pt.pratama abadi industri jl. raya serpong pakulonan - km 7 serpong, tangerang indonesia 675 cartons 3645.000 kgs 48.710 cbm 675 ctns = 4050 prs of footwear division goods po : 4506631981 po line item : 00030 material : cj1670-003 gender/age : mens plant : 1014 buy group : first quality invoice : j191207027 date : 12-05-2019 nett weight : 3037 kg hs : 640399 npwp : 01.061.827.0-057.000 peb no: 859104 peb date: 17-12-19 24 cartons 246.000 kgs 1.990 cbm invoice : 6415im191125 date of inv : 11-25-2019 24 carton = 246 pairs of footwear po : 4506704921 po line item : 00030 material : cw1067-002 descr : wmns court vintage prm ship to id/plant : 1014 gender : womens net weight : 147.00 kgs hts code : 6403999031 npwp : 01.882.744.4-451.000 peb no: 869010 peb date: 20-12-19 shipper: pt. kmk global sports jl.cikupa mas raya no.17 kawasan industri cikupa talaga cikupa-tangerang indonesia 56 cartons 321.000 kgs 3.610 cbm invoice : 6474xm191125 date of inv : 11-25-2019 56 carton = 642 pairs of footwear po : 4506699567 po line item : 00650 material : 618919-038 descr : wmns benassi jdi print ship to id/plant : 1014 gender : womens net weight : 192.00 kgs hts code : 6402993165 npwp : 01.882.744.4-451.000 peb no: 859049 peb date: 17-12-19 81 cartons 477.000 kgs 5.340 cbm invoice : 6473xm191125 date of inv : 11-25-2019 81 carton = 954 pairs of footwear po : 4506699567 po line item : 00640 material : 618919-038 descr : wmns benassi jdi print ship to id/plant : 1014 gender : womens net weight : 286.00 kgs hts code : 6402993165 npwp : 01.882.744.4-451.000 peb no: 859048 peb date: 17-12-19
137 cartons 954.000 kgs 9.300 cbm 137 ctn-carton = 795 prs-pair of footwear division goods po : 4506703333 net weight : 840 kgs po line item : 00020 material : 852630-603 ship to id : plant : 10"
IndonesiaLos Angeles1,842PCS18,075**** *****
30/Jan/2020640411Dok 858926 20191217 idjkt 040300 peb dok 855352 20191216 idjkt 040300 peb dok 864435 20191219 idjkt 040300 peb dok 864430 20191219 idjkt 040300 peb dok 859614 20191217 idjkt 040300 peb dok 864362 20191219 idjkt 040300 peb 83 cartons 666.000 kgs 8.740 cbm freight as arranged 83 ctn = 996 prs of footwear division goods po : 4506682931 material : 812655-005 po line item : 00010 ship to id : 0000035070 plant : 1014 cust.po : 984014 gender/age : womens invoice : jv2n19l78344 invoice date : 12-13-2019 net weight : 566.00 kg hs code : 640411 tax id : 01.760.386.1-451.000 peb no: 864362 peb date: 19-12-19 shipper: pt. ching luh indonesia jl. raya serang km. 16 rt.006/003 talaga sari - cikupa - tangerang banten 84 cartons 322.560 kgs 3.400 cbm 84 ctn-carton = 1008 prs-pair of footwear po : 4506685416 item: 00010 material : at4665-001 ship to : 0000035070 plant : 1014 cust po 983623 gender : toddler unisex invoice : ry19ib03312d date: 12-02-2019 tc po 5802885929 hts : 640399 tax id : 66.871.609.5-406.000 peb no: 859614 peb date: 17-12-19 shipper: pt.pou yuen indonesia jl.raya cianjur bandung km.7 kampung lembur sawah sukasirna-sukaluyu 204 cartons 811.000 kgs 11.420 cbm 204 ctn = 1224 prs of footwear division goods po : 4506601598 material : at4441-002 po line item : 00010 ship to id : 0000035070 plant : 1014 cust.po : 983988 gender/age : womens invoice : jvn19l0053 invoice date : 12-13-2019 net weight : 657.00 kg hs code : 640411 tax id : 21.062.974.7-418.000 p.list : msr peb no: 864430 peb date: 19-12-19 shipper: pt. victory chingluh indonesia jl.otonom pasar kemis no. 48/49 rt 003 rw 004 pasar kemis tangerang 98 cartons 747.000 kgs 10.290 cbm 98 ctn = 1176 prs of footwear division goods po : 4506601598 material : at4441-002 po line item : 00020 ship to id : 0000035070 plant : 1014 cust.po : 983988 gender/age : womens invoice : jvn19l0054 invoice date : 12-13-2019 net weight : 629.00 kg hs code : 640411 tax id : 21.062.974.7-418.000 peb no: 864435 peb date: 19-12-19 100 cartons 1200.000 kgs 14.880 cbm invoice : 6301im191125 date of inv : 11-25-2019 100 carton = 1200 pairs of footwear po : 4506707697 po line item : 00010 material : cd5466-001 descr : court vision mid ship to id/plant : 0000035070/1014 gender : mens net weight : 720.00 kgs cust po : 983970 hts code : 6403996090 npwp : 01.882.744.4-451.000 peb no: 855352 peb date: 16-12-19 shipper: pt. kmk global sports jl.cikupa mas raya no.17 kawasan industri cikupa talaga cikupa-tangerang indonesia 100 cartons 1200.000 kgs 14.880 cbm invoice : 6302im191125 date of inv : 11-25-2019 100 carton = 1200 pairs of footwear po : 4506707697 po line item : 00020 material : cd5466-100 descr : court vision mid ship to id/plant : 0000035070/1014 gender : mens net weight : 720.00 kgs cust po : 983971 hts code : 6403916040 npwp : 01.882.744.4-451.000 peb no: 858926 peb date: 17-12-19 no wood packaging material total pkgs 669 pk
IndonesiaLos Angeles669PCS8,646**** *****
30/Jan/2020640319"dok 878645 20191224 idjkt 040300 peb dok 871508 20191221 idjkt 040300 peb dok 870607 20191220 idjkt 040300 peb dok 882745 20191227 idjkt 040300 peb dok 868188 20191220 idjkt 040300 peb dok 881873 20191226 idjkt 040300 peb 150 cartons 756 kgs 10.34 cbm freight as arranged 150 ctn-carton = 1800 prs-pair of footwear po : 4506673184 item: 00010 material : at1801-002 ship to : 0000026518 plant : 1014 cust po 129430 gender : pre school unsx invoice : ry19ib02406d date: 12-02-2019 tc po 5802884483 hts : 640299 tax id : 66.871.609.5-406.000 shipper: pt.pou yuen indonesia jl.raya cianjur bandung km.7 kampung lembur sawah sukasirna-sukaluyu 40 cartons 85.81 kgs 0.82 cbm invoice :iw2b57919 lot :w9pe904 inv. date :dec 12, 2019 gender/age :boys toddler csmt po :128225 40 ctn = 240 prs of footwear po :4506703929 po item :00010 material :cq0489-600 ship to id :0000026518 plant :1014 total grwt :85.81 total ntwt :70.31 hs code :6403.19.2000 tax id :01.671.324.0-445.000 shipper: pt.feng tay indonesia enterprises jl.raya banjaran km 14.6, desa bojong manggu, kec pameungpeuk bandung, 40376 indonesia 68 cartons 281.52 kgs 3.34 cbm 68 ctns = 408 prs of footwear division goods po : 4506682916 po line : 00010 material : 812655-011 plant : 1014 invoice : jji19120973 date : 12-23-2019 ship to id : 0000026518 n.w : 252.96 kgs cust po : 129532 gender/age : womens hs code : 6404119080, 6404119050 npwp: 31.196.426.6-433.000 shipper: pt. chang shin indonesia jl. dusun gintungkolot rt 16/rw 04 gintung kerta, klari 40 cartons 114.93 kgs 0.79 cbm invoice :iw2b57819 lot :w9pa201 inv. date :dec 16, 2019 gender/age :boys toddler csmt po :128232 40 ctn = 240 prs of footwear po :4506685305 po item :00010 material :bq7670-010 ship to id :0000026518 plant :1014 total grwt :114.93 total ntwt :99.85 hs code :6403.19.2000 tax id :01.671.324.0-445.000 shipper: pt.feng tay indonesia enterprises jl.raya banjaran km 14.6, desa bojong manggu, kec pameungpeuk bandung, 40376 indonesia 53 cartons 336.95 kgs 4.11 cbm 53 ctns = 396 prs of footwear division goods po : 4506679225 material : cd5434-100 inv. no : adf19129466 net wght : 291.20 kgs inv. date : 12/20/2019 po line : 00010 desc. : court vision low gender : womens plant : 1014 ship to id : 0000026518 hs code : 640399 npwp : 01.882.737.8-057.000 shipper: pt. adis dimension footwear jl.raya serang km.24 balaraja, tangerang banten 150 cartons 900 kgs 10.03 cbm invoice : 6679im191202 date of inv : 12-02-2019 150 carton = 900 pairs of footwear po : 4506531380 po line item : 00040 material : cd5436-001 descr : wmns court vision mid ship to id/plant : 0000026518/1014 gender : womens net weight : 540.00 kgs cust po : 125303 hts code : 6402993165 npwp : 01.882.744.4-451.000 shipper: pt. kmk global sports jl.cikupa mas raya no.17 kawasan industri cikupa talaga cikupa-tangerang indonesia no wood packaging material 2nd notify:imc global solutions, llc 3150 lenpark blvd. suite 412 memphis, tn 38115 a: trat:(901)334-4050 ext. 4 f:(901) 870-4112 freight collect "IndonesiaLos Angeles501PCS6,315**** *****
12345...90NextGoTo:
loading icon

Ask for Sample Data and Demo