US Import Data of Dam Elastane | US Bill of Lading Database
Find detailed US import data of dam elastane contains shipper and consignee name, value, quantity, weight and more trade statistics based on US customs bill of lading database.
25 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
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| 29/Jan/2020 | 621420 | "elastane woven mens trousers shipper shahi exports pvt ltd ambalipura, belandur gate sarjapur main road, bangalore 97% cotton 3% elastane woven mens trousers shirt men woven shipper indian designs exports pvt ltd no 106/138 nagawara main road karnataka shirt men woven shirt mens woven t-shirt men knitted shipper mittal clothing co 3rd cross , 3rd main, 2nd stag industrial suburb, yeshwanthpu t-shirt men knitted t-shirt mens knitted spandex knitted girls briefs shipper young brand apparel pvt ltd kattuputhur village ozhiyur pouthiramerur 95% organic cotton 5% spandex knitted girls briefs dress ladies knitted shipper leshark global llp palladam road karaipudur village, chinnakara dress ladies knitted product composition 95% spandex knitted girls briefs shipper young brand apparel pvt ltd kattuputhur village ozhiyur pouthiramerur 95% organic cotton 5% spandex knitted girls briefs spandex knitted girls briefs shipper shakthi knitting limited shakthi centre, nochipalayam road, veerapandi post, inv no skl/e/1767/1920 po no 244942-7616 cotton woven cushion cover shipper maf clothing pvt ltd tumukur rd adakamaranahalli, makali post cushion cover _ woven cushion cover _ woven ring women iron shipper radium creation limited survey no77&169/1/3, village tu tal umbergaon, dist.valsad, guj ring women iron ring women jewellery necklace women iron necklace women jewellery 100%iron 50 x 40 x 20 cms order no. 246244/1-2020 invoice no rclt/5081/19-20 total qty 10000 earring women jewellery order no. 242042/1-2020 invoice no rclt/5098/19-20 total qty 1170 country code us sb no 9043589 date 18/12/2019 t-shirt women knitted shipper quantum knits 3 a unit of kpr avinashi main rd thekkalur () t-shirt women knitted maa1368877 t-shirt men knitted maa1368846 t-shirt men knitted t-shirt mens knitted s.b no/dt. 9138257 2019-12-22 trousers girl woven shipper indian designs exports pvt ltd no 106/138 nagawara main road karnataka trousers girl woven trouser girls woven hat woven hat _ woven hat woven order no 238225/2950 invoice no idk1920e50027 invoice dt 17/12/2019 hts code 62 14 20 dress babies woven shipper cotton world no 30/1, amrutha halli, byatarayanapura post, bellary dress babies woven dress babies woven trousers girl woven shipper indian designs exports pvt ltd no 106/138 nagawara main road karnataka trousers girl woven trouser girls woven earring women iron shipper radium creation limited survey no77&169/1/3, village tu tal umbergaon, dist.valsad, guj earring women iron earring women jewellery earring women iron earring women jewellery 55%zinc, 20%iron, 15%brass, 10%glass 50 x 40 x 20 cms order no. 245464/1-2020 invoice no rclt/5129/19-20 pants boy woven shipper arvind limited garments exports division, kengeri hobli, mysore road pants boy woven maa1361485 po no. 241844-5686 us invoice no. 19061731 gst invoice 2291934187 qty 2664 pcs freight collect xxo/b various shippers order no 252076/5767 invoice no idk1920e49699 invoice dt 10/12/2019 hts code 62052000 qty 1000 pcs c" | India | New York/newark Area Newark | 893 | PCS | 12,558 | **** | ***** | 30 More Columns Available along with Company Name and Other Details etc. |
| 29/Jan/2020 | 966930 | "ladies 98%cotton 2%elastane w oven jacket contract no: 1921 919 lot no: 842-5002 sub-div ision no: 842 whs id 9669-3 damco socal premark 12801 e xcelsior dr santa fe springs, ca 90670-5413 " | Viet Nam | Los Angeles | 57 | CTN | 749.35 | **** | ***** | |
| 27/Jan/2020 | 450310 | "mens denim ge cargo shorts 98 cotton 2 elastane p.o.no.: 5612513578 style number: ge10102c, ge10102cb. item no.576809555 576809557 576809558 576809560 576809562 576809563 576809565 576809567 576809569 assortment id 576809584 inv gol631/19 date: 06.11.19 exp no.2661-003942-19 date: 06.11.19 s/c no.lf/gol/003-19 date: 15.07.2019 this shipment is consistent with the last negotiated purchase order vendor declare this shipment contains no solid wood packing materials. 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 ++dhaka bangladesh. purchase order number: 5612513578 total pkgs 359 ctns mode: cy/cy part, freight collect 2nd notify:expeditors international 19119 16tsouth seatac, wa 98188 attn: andrew phillips 206-407-2921 " | Bangladesh | Mobile | 359 | PCS | 8,831 | **** | ***** | |
| 26/Jan/2020 | 320411 | "mens denim ge cargo shorts 98 % cotton 2% elastane p.o.no.: 5612513576 style number: ge1 0102c, ge10102cb. item no.5 76809555 576809557 576809558 576809560 576809562 57680 9563 576809565 576809567 57 6809569 assortment id# 576809 584 inv#gol630/19 date: 06. 11.19 exp no.2661-003941-19 date: 06.11.19 s/c no.lf/gol/ 003-19 date: 15.07.2019 thi s shipment is consistent with the last negotiated purchase order vendor declare this sh ipment contains no solid woo d packing materials. schneid er logistics ilm dept 1555 g lory road green bay, wi 5430 4 email: [email protected] m tel: 1 (800) 525-9358 damc o distribution services inc. 5011 east firestone place s outh gate, ca 90280 usa for escalations: 323-568-2526 em ail: [email protected] --dhaka bangladesh. " | Bangladesh | Houston | 369 | CTN | 5,099.37 | **** | ***** | |
| 26/Jan/2020 | 320411 | "mens denim ge cargo shorts 98 % cotton 2% elastane p.o.no.: 5612514712 style number: ge1 0102c, ge10102cb, ge10102cbb. item no.577268251 57726825 4 577268256 577268258 57726 8260 577268262 577268264 5 77268266 577268269 577268272 577268274 577268277 57726 8279 577268281 inv#gol632/19 date: 06.11.19 exp no.2661 -003943-19 date: 06.11.19 s/ c no.lf/gol/003-19 date: 15.0 7.2019 this shipment is cons istent with the last negotiat ed purchase order vendor dec lare this shipment contains n o solid wood packing materia ls. schneider logistics ilm dept 1555 glory road green b ay, wi 54304 email: ilmdray@ schneider.com tel: 1 (800) 52 5-9358 damco distribution ser vices inc. 5011 east firesto ne place south gate, ca 902 80 usa for escalations: 323- 568-2526 email: dcm_la@damco. com --dhaka bangladesh. " | Bangladesh | Houston | 22 | CTN | 149.23 | **** | ***** | |
| 24/Jan/2020 | 610610 | "75 modal 25 wool woven scarf girls 100 cotton woven shorts girls 87 cotton 13 metallized woven dress ladies 100 cotton woven blouse ladies 100 cotton woven shirt ladies 100 cotton woven dress ladies 99 cotton 1 elastane woven top ladies 100 polyester woven dress 100 cotton woven stole 100 cotton woven scarf ladies 100 cotton woven blouse inv 2157ockjcre1920 , 21-dec-19 191505 /2019-20, 18.12.2019 191529 /2019-20, 21.12.2019 191512 /2019-20, 19.12.2019 gg/2208/19-20 , 05.12.2019 191471/2019-20, 13.12.2019 gg/2204/19-20 , 05.12.2019 191472 /2019-20, 13.12.2019 1214okwjcre1920 , 21-dec-19 1219okwjcre1920 , 21-dec-19 1213okwjcre1920 , 21-dec-19 2156ockjcre1920 , 21-dec-19 1195okwjcre1920 , 20-dec-19 191470 /2019-20, 13.12.2019 gg/2201/19-20, 05.12.2019 rg/7064/19-20, 09.12.2019 1195okwjcre1920 , 20-dec-19 2155ockjcre1920 , 21-dec-19 2157ockjcre1920 , 21-dec-19 po 2727460, 1723005, 0260681 1724034, 1722260, 0259318 1723958, 1723099, 2727460 1723959, 6079493 1724117, 7063264 1722246, 8072453 1722831, 8072479 4073867, 3526624 sb 9217097, 26/12/2019, 9189528, 24/12/2019 9134760, 21/12/2019, 9217098, 26/12/2019 9134790, 21/12/2019, 9106009, 20/12/2019 9134793, 21/12/2019, 8982197, 16/12/2019 9181562, 24/12/2019, 9129197, 21/12/2019 9182354, 24/12/2019, 9084377, 19/12/2019 9214142, 26/12/2019, 9106009, 20/12/2019 9213537, 26/12/2019, 8981990, 16/12/2019 8982946, 16/12/2019 9217088, 26/12/2019 9217097, 26/12/2019 origin charge+ haulage+ documentation prepaidams + sea freight+ bff collect hs code.61061000, 62140101, 62149040, 62149090 62044390, 61061000, 62063000 62114990, 62063000, 62149090 62044220, 62149090, 62149090 62063000, 62044990, 61061000 62044220, 62046200, 61061000 total pkgs 2177 pk " | Croatia | New York/newark Area Newark | 2,177 | PCS | 13,934 | **** | ***** | |
| 21/Jan/2020 | 450310 | "mens denim ge cargo shorts 98% cotton 2% elastane p. o.no.: 5612513573 style nu mber: ge10102c, ge10102cb. assortment id # 576809584 item no.576809555 5768095 57 576809558 576809560 576 809562 576809563 576809565 576809567 576809569 inv#g ol640/19 date: 06.11.19 ex p no.2661-003948-19 date: 06.11.19 s/c no.lf/gol/ 003 -19 date: 15.07.2019 this shipment is consistent wit h the last negotiated purc hase order vendor declare this shipment contains nosolid wood packing materia ls. damco distrib ution ser vices inc. 5011 east fires tone place south gate, ca 90280 usa for escalation s : 323-568-2526 email: nei l.boothby=damco.com==dhak a bangladesh. mens denim ge cargo shorts 98% cotton 2% elastane p. o.no.: 5612513573 style nu mber: ge10102c, ge10102cb. assortment id # 576809584 item no.576809555 5768095 57 576809558 576809560 576 809562 576809563 576809565 576809567 576809569 inv#g ol640/19 date: 06.11.19 ex p no.2661-003948-19 date: 06.11.19 s/c no.lf/gol/ 003 -19 date: 15.07.2019 this shipment is consistent wit h the last negotiated purc hase order vendor declare this shipment contains nosolid wood packing materia ls. damco distrib ution ser vices inc. 5011 east fires tone place south gate, ca 90280 usa for escalation s : 323-568-2526 email: nei l.boothby=damco.com==dhak a bangladesh. " | Bangladesh | Norfolk | 795 | CTN | 10,986 | **** | ***** | |
| 19/Jan/2020 | 620462 | "2nd notify: damco usa inc. 133-33 brookville blvd cross island plaza suite 308s rosedale new york 11422 freight collect 35 package(s) 1.35 cbm 288.62 kgs girl infant 91 cotton denim 7 polyester 2 elastane 9.5 oz woven denim jean. hs 6204.62.8041 hs 6209.20.3000 p.o. no: 494260 style : 3009546 boy infant 100 cotton chambray 4.73oz woven shirt. hs 6205.20.2061 hs 6209.20.2000 p.o. no: 493386, 493387 style : 3009685 boy infant 98 cotton 2 spandex 8.36 oz twill woven pant. hs 6203.42.4546 hs 6209.20.3000 p.o. no: 493300 style : 3009675 boy infant 98 cotton 2 spandex 8.36 oz twill woven short. hs 6203.42.4561 hs 6209.20.3000 p.o. no: 493578, 493573 style : 3009577, 3009578 boy infant 100 cotton 4.82 oz peached poplin woven short. hs 6203.42.4561 hs 6209.20.3000 p.o. no: 493608, 493611 style : 3009742 boy infant 98 cotton 2 spandex canvas 60z peached woven short. hs 6203.42.4561 hs 6209.20.3000 p.o. no: 493579, 493583 style : 3009582 invoice no.: shm100680007 date: 10.12.2019 exp no.: 1546/019891/2019 date: 10.12.2019 contract no.: shms 68 date: 05.09.2019 contains no solid wood packing materials 23 package(s) 0.596 cbm 189.66 kgs girl infant 91 cotton denim 7 polyester 2 elastane 9.5 oz woven denim jean. hs 6204.62.8041 hs 6209.20.3000 p.o. no: 494260 style : 3009546 boy infant 100 cotton chambray 4.73oz woven shirt. hs 6205.20.2061 hs 6209.20.2000 p.o. no: 493386, 493387 style : 3009685 boy infant 98 cotton 2 spandex 8.36 oz twill woven pant. hs 6203.42.4546 hs 6209.20.3000 p.o. no: 493300 style : 3009675 boy infant 98 cotton 2 spandex 8.36 oz twill woven short. hs 6203.42.4561 hs 6209.20.3000 p.o. no: 493578, 493573 style : 3009577, 3009578 boy infant 100 cotton 4.82 oz peached poplin woven short. hs 6203.42.4561 hs 6209.20.3000 p.o. no: 493608, 493611 style : 3009742 boy infant 98 cotton 2 spandex canvas 60z peached woven short. hs 6203.42.4561 hs 6209.20.3000 p.o. no: 493579, 493583 style : 3009582 invoice no.: shm100680007 date: 10.12.2019 exp no.: 1546/019891/2019 date: 10.12.2019 contract no.: shms 68 date: 05.09.2019 contains no solid wood packing materials 18 package(s) 0.471 cbm 148.43 kgs girl infant 91 cotton denim 7 polyester 2 elastane 9.5 oz woven denim jean. hs 6204.62.8041 hs 6209.20.3000 p.o. no: 494260 style : 3009546 boy infant 100 cotton chambray 4.73oz woven shirt. hs 6205.20.2061 hs 6209.20.2000 p.o. no: 493386, 493387 style : 3009685 boy infant 98 cotton 2 spandex 8.36 oz twill woven pant. hs 6203.42.4546 hs 6209.20.3000 p.o. no: 493300 style : 3009675 boy infant 98 cotton 2 spandex 8.36 oz twill woven short. hs 6203.42.4561 hs 6209.20.3000 p.o. no: 493578, 493573 style : 3009577, 3009578 boy infant 100 cotton 4.82 oz peached poplin woven short. hs 6203.42.4561 hs 6209.20.3000 p.o. no: 493608, 493611 style : 3009742 boy infant 98 cotton 2 spandex canvas 60z peached woven short. hs 6203.42.4561 hs 6209.20.3000 p.o. no: 493579, 493583 style : 3009582 invoice no.: shm100680007 date: 10.12.2019 exp no.: 1546/019891/2019 date: 10.12" | Bangladesh | Savannah | 315 | PCS | 6,297 | **** | ***** | |
| 18/Jan/2020 | 620443 | "woven women blouse woven women blouse woven women dress shipper vamani overseas pvt ltd sector-65, noida uttarpradesh (india) dress women woven woven women dress tanktop women knitted shipper quantum knits 3 a unit of kpr avinashi main rd thekkalur () tanktop women knitted tanktop women knitted t-shirt women knitted t-shirt womens knitted s.b no/dt. 8807847 2019-12-07 t-shirt women knitted t-shirt womens knitted s.b no/dt. 8807505 2019-12-07 t-shirt women knitted t-shirt womens knitted s.b no/dt. 8807832 2019-12-07 top ladies woven shipper maharani of india mayapuri, phase ii plot c-154 top ladies woven tops ladies woven trousers men woven shipper shahi exports pvt ltd ambalipura, belandur gate sarjapur main road, bangalore trousers men woven 98% cotton 2% elastane womens shirts shipper gokaldas exports a div of gokaldasexports ltd no 16/2 residency road karnata shirt women woven 100% organic cotton woven shirt girls woven shipper indian designs exports pvt ltd no 106/138 nagawara main road karnataka shirt girls woven order no 225653/8713 garment shipper leshark global llp palladam road karaipudur village, chinnakara order no 236551/1-2020 invoice no 5961 / 05.12.2019 dress ladies woven shipper shahi exports pvt ltd main mathura road () dress ladies woven po no 228317/1-2020 shirt mens woven shipper indian designs exports pvt ltd no 106/138 nagawara main road karnataka shirt mens woven order no 230549/5767 garment shipper leshark global llp palladam road karaipudur village, chinnakara order no 241875/1-2020 invoice no 5958 / 05.12.2019 garment order no 241886/1-2020 invoice no 5959 / 05.12.2019 qty 1463 pks order no 239325/1-2020 invoice no 5960 / 05.12.2019 qty 3787 pks woven ladies blouse shipper paramount products pvt ltd sector-63 gautam buddha nagar 100% viscose woven ladies blouse shirt boy knitted shipper quantum knits 3 a unit of kpr avinashi main rd thekkalur () shirt boy knitted shirt boy knitted po.no. 223746/1-2020 dim. 58x40x20 inv. no.n/2037/20 dt. 27.11.2019 hs code 62044390 qty. 2120 pcs. s.b no/dt. 8801567 2019-12-07 xxo/b various shippers tanktop women knitted tanktop womens knitted s.b no/dt. 8807834 2019-12-07 inv m/c-154/20/431 qty 2722 pcs o/no 62114300 h.s.code no 62114300 s.b no/dt. 8751099 2019-12-05 58x40x40 po no. 212342-5686 us invoice no. 19063840 s.b no/dt. 8812017 2019-12-08 womens shirts. dimensions 58x35x30 order no 207194-1543 invoice no ge372711920 hts code 62044220 qty 14000pcs s.b no/dt. 8818245 2019-12-09 invoice no idk1920e49590 invoice dt 03/12/2019 hts code 62064000 qty 1422 pcs country code us qty 2775 pks prod. comp. 100% viscose ctn. dimen ( cm ) 58x40x30 hs code 620444 inv. 19063030 qty 2870 pcs gst inv. no s.b no/dt. 8778473 2019-12-06 invoice no idk1920e49591 invoice dt 03/12/2019 hts code 62052000 qty 2463 pcs country code us qty 1463 pks shirt boys knitted s.b no/dt. 8808227 2019-12-07 " | India | Long Beach | 824 | PCS | 10,600 | **** | ***** | |
| 18/Jan/2020 | 610510 | "knitted girls dress shipper eastman exports globalclothing 5 591 sri lakshmi nagar pitcahampalayam pudur 100% cotton knitted girls dress garment shipper leshark global llp palladam road karaipudur village, chinnakara order no 233001/1-2020 invoice no 5643 / 02.12.2019 trousers boy woven shipper shahi exports pvt ltd ambalipura, belandur gate sarjapur main road, bangalore trousers boy woven trousers boy woven garment shipper shakthi knitting limited shakthi centre, nochipalayam road, veerapandi post, inv no skl/e/1624/1920 po no 236267-7616 t-shirt boys knitted shipper quantum knits 3 a unit of kpr avinashi main rd thekkalur () t-shirt boys knitted ord no 218837-7648 t-shirt boy knitted t-shirt boys knitted s.b no/dt. 8564126 2019-11-28 t-shirt boy knitted t-shirt boys knitted s.b no/dt. 8565393 2019-11-28 shirt mens knitted shipper mittal clothing co 3rd cross , 3rd main, 2nd stag industrial suburb, yeshwanthpu shirt mens knitted order no 235483-5868 shirt mens knitted order no 247601-5868 invoice no mcc4518 invoice date 25.11.2019 hts code 61051000 qty 2191 pcs shipping bill no 8568358 shirt mens woven shipper indian designs exports pvt ltd no 106/138 nagawara main road karnataka shirt mens woven jumpsuit girls woven shirt mens knitted shipper mittal clothing co 3rd cross , 3rd main, 2nd stag industrial suburb, yeshwanthpu shirt mens knitted order no 235472-5868 jumpsuit girl woven shipper indian designs exports pvt ltd no 106/138 nagawara main road karnataka jumpsuit girl woven jumpsuit girls woven garment shipper leshark global llp palladam road karaipudur village, chinnakara order no 231764/1-2020 invoice no 5644 / 02.12.2019 shirt ladies woven shipper radnik exports e-2, sector 59, gautam buddha nagar, noida, shirt ladies woven 100% polyester pants men woven shipper arvind limited garments exports division, kengeri hobli, mysore road pants men woven pants men woven t-shirt men knitted shipper quantum knits 3 a unit of kpr avinashi main rd thekkalur () t-shirt men knitted t-shirt men knitted po no 235718-7616 inv no eegc/19246/1920 & dt 26/11/2019 hts code 610442 qty 13910 pcs sb no 8627852 & dt 30/11/2019 country us ctn mment 58x35x40 xxo/b various shippers qty 2376 pcs trousers boy woven 80% cotton 19% polyester 1%elastane 58x40x40 po no. 228935-8956 us invoice no. 19059156 s.b no/dt. 8458988 2019-11-23 qty 13844 country code us 211974-8748 227351-8748 inv no 49/qk3/19/7191 49/qk3/19/7189 49/qk3/19/7186 dt 25.11.19 invoice no mcc4532 invoice date 25.11.2019 hts code 61051000 qty 4612 pcs shipping bill no 8568356 sb date 28.11.2019 sb date 28.11.2019 order no 228269/8713, 235399/5767 invoice no idk1920e49187, 49280 qty 2414 pcs country code us invoice no mcc4534 invoice date 25.11.2019 hts code 61051000 qty 4275 pcs shipping bill no 8572076 sb date 28.11.2019 order no 228269/8713 invoice no idk1920e49187 invoice dt 26/11/2019 hts code 62114300 qty 6440 pcs country code us s.b no/dt. 8593686 2019-11-29 qty 457 pcs order no. 220681/1522 invoice " | India | Long Beach | 689 | PCS | 10,622 | **** | ***** |
