US Import Data of Dam Tan Polyester | US Bill of Lading Database

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

 
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58 Shipments Records (Demo)

DateHTS CodeProduct DescriptionOrigin CountryUnloading PortQuantityUnitWeightTotal Value [USD] Importer Name
31/Jan/2020630492Shell - 100% cotton fill 100% polyester 2pk pot hol der ( processed woven mad e ups - po wer loom) po no. 1114019352 - 02.11.2019 2 pkpot holder topaz 2pk po t holder gray flanne l tota l cartons: 75 cat: 369 dep t no: 00014p0 type: 0043 invoice no. : 1920uwj418 s .b. no.: hts code : 630492 0000 notify party 3 d amco distribution services inc 5011 east firestone place south gate ca 90280 usa fo r escalations:323-568-2526 email: dcm_la=damco.com n otify party 2 edray 3600 p ort of tacoma road, tacoma wa 98424 email: fcruz=edr aycpl.com cattn:jacob sirl in cargo to be released a gainst the simultaneous pr esentation of bl s medumn 418964, medumn418923, medumn 418865 & medumn418873
IndiaNew York/newark Area Newark75CAS146****** ***** 30 More Columns Available along with Company Name and Other Details etc.
30/Jan/2020610120"1659 cartons of boy 70%cotton 30%polyester fleece 32/1 260. 0g/m2 knit jacket hts# 6101200 020 - pt. willbes global jl. raya purwadadi no. 23 dus un sidamukti, desa purwadadi, kel. purwadadi, subang - ind onesia on behalf of the willb es & co., ltd npwp : 02.730.82 7.9-057.000 - pt. ta global indonesia kp pasir pacar, rt 02 rw 03, desa kutajaya, ke camatan, cicurug. id-43159 suk abumi npwp : 02.522.708.3-405 .000 - pt. busana indah glob al kp pabuaran, rt 01/01 cih eulang tonggoh cibadak, jawa barat id-43155 sukabumi npwp : 02.193.122.5-057.000 - pt. yutu leports jaya jl. raya s etu komplek batik kav.2 desa mekarwangi, kec. cikarang bara t kabupaten bekasi. indonesia npwp :02.199.300.1-413.000 - pt. sung won indojaya jl. raya purwadadi rt.07/001 desa kaliangsana, kec.kalijati su bang jawa barat 41271 indonesi a npwp : 02.730.684.4-439.000
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IndonesiaSavannah1,659CTN10,450.94**** *****
30/Jan/2020670210, 670290Faux fern plastic on plastic pot with natural moss inside po: 21040578pbr sku : 1648308 qty:324 each hts code: 6702102000 2nd notify:damco usa inc (charlotte) 9300 arrowpoint blvd 28273 charlotte united states
faux botanical polyester leaves/peals with plastic stem po: 21043832pbr sku : 5412811 qty:480 each hts code: 6702903500
faux plastic succulent on terracotta pot po: 21041012pbr sku : 2448334 qty:414 each hts code: 6702102000 attn:ashley rudd / sybil walls email: wsi-mem expeditors.com
faux plastic succulent on terracotta pot po: 21041012pbr sku : 2448334 qty:414 each hts code: 6702102000 freight collect
ChinaNew York/newark Area Newark5,316PCS28,770**** *****
30/Jan/2020610990"shipper s load, count, stow & seal (5154ctns) cy / cy main carriage: hyundai global / 073e please send draft bill to anh.nguyenthiphuongamco.com hs code 6109901065 3923900080 2745 (ct) womens 70% rayon, 30% polyester knit v neck swing tank top____ sub/contract : 842/1917163 lot: 0277/0278/0279/0280 warehouse : 9661-0 inv no : 715292-hsdc20003 date :01/02/2019 qty : 46487 pcs hts code :6109.90.1065 whs id 9661-0 damco socal disp 12801 excelsior dr santa fe springs, ca 90670-5413 the goods referenced in this bill of lading are subject to the lien of wells fargo bank, national association, as administrative agent. 57.274 mtq 6170.373 kgm 2409 (ct) womens 70% rayon, 30% polyester knit v neck swing tank top____ sub/contract : 842/1917163 lot: 0277/0278/0279/0280 warehouse : 9661-0 inv no : 715292-hsdc20003 date :01/02/2019 qty : 46487 pcs hts code :6109.90.1065 55.156 mtq 5043.905 kgm
shipper s load, count, stow & seal (5154ctns) cy / cy main carriage: hyundai global / 073e please send draft bill to anh.nguyenthiphuongamco.com hs code 6109901065 3923900080 2745 (ct) womens 70% rayon, 30% polyester knit v neck swing tank top____ sub/contract : 842/1917163 lot: 0277/0278/0279/0280 warehouse : 9661-0 inv no : 715292-hsdc20003 date :01/02/2019 qty : 46487 pcs hts code :6109.90.1065 whs id 9661-0 damco socal disp 12801 excelsior dr santa fe springs, ca 90670-5413 the goods referenced in this bill of lading are subject to the lien of wells fargo bank, national association, as administrative agent. 57.274 mtq 6170.373 kgm 2409 (ct) womens 70% rayon, 30% polyester knit v neck swing tank top____ sub/contract : 842/1917163 lot: 0277/0278/0279/0280 warehouse : 9661-0 inv no : 715292-hsdc20003 date :01/02/2019 qty : 46487 pcs hts code :6109.90.1065 55.156 mtq 5043.905 kgm
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Viet NamLos Angeles5,154CTN11,214**** *****
29/Jan/2020610910"dress girl knitted shipper eastman exports globalclothing 5 591 sri lakshmi nagar pitcahampalayam pudur dress girl knitted 100% cotton knitted girls t-shirt boy knitted shipper quantum knits 3 a unit of kpr avinashi main rd thekkalur () t-shirt boy knitted t-shirt boy knitted trousers men woven shipper shahi exports pvt ltd ambalipura, belandur gate sarjapur main road, bangalore trousers men woven 98% cotton 2% elastane dress baby/girl woven shipper cotton world no 30/1, amrutha halli, byatarayanapura post, bellary dress baby/girl woven dress babies & girls woven t-shirt men knitted shipper quantum knits 3 a unit of kpr avinashi main rd thekkalur () t-shirt men knitted maa1368855 t-shirt boy knitted t-shirt boys knitted s.b no/dt. 9144720 2019-12-23 dress girl knitted shipper leshark global llp palladam road karaipudur village, chinnakara dress girl knitted product composition 100% t-shirt girl knitted product composition 95% cotton 5% elasthane order no 250709/1-2020 invoice no 6126 / 12.12.2019 hts code 61091000 qty 2816 pks t-shirt ladies knitted product composition 100% cotton order no 250647/1-2020 invoice no 6097 / 12.12.2019 hts code 61091000 qty 8720 pcs dress po no 256189-7616 inv no eegc/21064/1920 & dt 19/12/2019 hts code 610442 qty 27273 pcs sb no & dt country us ctn mment 58x35x40 s.b no/dt. 9152635 2019-12-23 xxo/b various shippers t-shirt boys knitted s.b no/dt. 9144765 2019-12-23 58x40x40 po no. 216238-5686 us invoice no. 19066203 s.b no/dt. 9137696 2019-12-21 order no 216489-6555 invoice no cwexp/3291/19-20 invoice dt 2019.12.17 hts code 62092000 hts code 62044220 qty 7334 pcs warehouse id us s.b no/dt. 9123212 2019-12-21 t-shirt men knitted t-shirt mens knitted s.b no/dt. 9138487 2019-12-22 cotton / 92% cotton 8% polyester order no 242422/1-2020 invoice no 6123 / 12.12.2019 hts code 61044200 qty 4641 pks carton dimension 58x40x40=93, 58x40x30=3, 58x40x2 0=1 s.b no/dt. 9125709 2019-12-21 carton dimension 58x40x40=49 s.b no/dt. 9124070 2019-12-21 carton dimension 58x40x30=95, 58x40x20=2 s.b no/dt. 9125629 2019-12-21
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IndiaNew York/newark Area Newark735PCS9,299**** *****
29/Jan/2020610220"footwear, textile upper, mens 4737 prs : 479 ctns footwear po# 0124729994 hs code : 640 419 total gw : 2922.59 kgs in v# pgd1912133 - pt glostar i ndonesia (pgs) pt glostar ind onesia pt kahatex pt tung mu footwear, textile upper, mens 1238 prs : 130 ctns footwear po# 0124687618 hs code : 640 419 total gw : 770.67 kgs inv # pgd1912134 24 ctns = 1138 pcs women s 70 % rec.polyester 19% polyester 11% elasthan knitted tightsw d2m 3s hr ltinvoice no.: t mtb/19/2405p.o.no.: 012460152 7order no.: 0288732549art no. : du2040style no.: s1953wtr6 adidas branded garments7 ctn = 320 pcsstyle#s1853mdna323 p o:124549196htscode :611030305 3no inv :gr19122200 oth garments, wom/grls, ctn, ctn = 8 ctnqty = 310 pcspo = 01 24600893cust-order/no = 02887 27163style = s201cspw274art. nr = fl0165cust. nr = 600000 hts code = 6109.10inv# = khg 151312019total gw = 92.29 kgs otrwr(wms) of cttn<> 6104ctn = 31 ctnqty = 501 pcspo = 012 4600956cust-order/no = 028872 7548style = s201cspw276art. n r = fl0147cust. nr = 600000h ts code = 6102.20inv# = khg1 51322019total gw = 247.820 kg 38 ctns = 342 prs po no : 012 4730054 hts code : 640419 ord er no : 0288928509 total g.w : 281.85 kg - pgs-1912170 adidas branded garments120 ct n = 618 pcsstyle#s1853mdna323 ( sweaters, oth, man-md, kn/crp o:12 4496575htscode :61103030 53no inv :gr19122301 ng textile bintan pt greentex indonesia utama ii -- ftna diteam@ftn.fedex.com footwear apparel consignor pt damc o indonesia vat 0154278340730 00 tin 015427834073000 andi arreiza harahap 6221-30065696 consignee adidas america i nc. 685 cedar crest road spa rtanburg sc 29301 usa ein 9 3-117515000 tel : 001-864-587 3851 tel : 001-864-5873804 r obert yoder/ ftz team notify party ein 93-117515000 tel : 001-864-5873851 tel : 001-8 64-5873804 44total g.w.: oth garments, wom/grls, ctn, ctn = 6 ctnqty = 323 pcspo = 0124641678cust-order/no = 02 88767625style = s201cspw274a rt. nr = fl0165cust. nr = 600 000hts code = 6109.10inv# = khg151312019 s
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IndonesiaLos Angeles735CTN4,808.16**** *****
29/Jan/2020701952"355 ctns = 2840 pcs women s 7 0% rec.polyester 19% polyeste r 11% elasthan knitted tights w d2m 3s hr ltinvoice no.: tmtb/19/2357p.o.no.: 01242136 74order no.: ko0288401951art no.: du2040style no.: s1953w 135 ctns = 1080 pcs women s 7 0% rec.polyester 19% polyeste r 11% elasthan knitted tights w d2m 3s hr ltinvoice no.: tmtb/19/2358p.o.no.: 01242137 14order no.: ko0288405762art no.: du2040style no.: s1953w 603 ctns = 4824 pcs women s 7 0% rec.polyester 19% polyeste r 11% elasthan knitted tights w d2m 3s hr ltinvoice no.: tmtb/19/2359p.o.no.: 01242137 32order no.: ko0288406607art no.: du2040style no.: s1953w tr644total g.w.: - pt tung m ung textile bintan -- fort wo rth, tx 76177 --- ftnaditeam @ftn.fedex.com apparel cons ignor pt damco indonesia va t 015427834073000 tin 0154278 34073000 andi arreiza harahap 6221-30065696 consignee a didas america inc. 685 cedar crest road spartanburg sc 293 01 usa ein 93-117515000 te l : 001-864-5873851 tel : 001 -864-5873804 robert yoder/ ft z team notify party ein 93- 117515000 tel : 001-864-58738 51 tel : 001-864-5873804 tr644total g.w.: tr644total g.w.:
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IndonesiaLos Angeles1,093CTN3,648.3072,387 *****
27/Jan/2020940490"pillow
pillow pillow 100%polyester x es wooden bath brush w/massager head x gel bead neck wrap x gel bead face mask es foot massager aluminum cookware po#6984811 ss water bottle pp cutting board 2pk mini mitt auto accessories cleaning cloth 3 tier shoe rack 6 tier shoe rack wood decoration shoe rack 10oz dw pet w/crackle gel-lt blue 13oz sw tritan w push button straw-pink 17oz sw flip lid ttritan- pink 20oz dw glitter tritan flip straw 20oz sw pet plastic cutout sleeve flip straw red 27oz sw pls tc btl w push button-blue 20oz dw glitter tritan flip straw gray angle broom bts black angle broom bts blk/wht round link broom w dustpan blk/gray damask broom w dustpan white marble broom w dustpan dustpan&brush set teal/gry turq/gry angle broom 2 tone bristles bts 1.16qt milk pot flask freight collect cy-cy the shipment contains no wood packing materials @1.china jiangsu ceramics imp.& exp.(group)corp.ltd. 2.hangzhou shengyi textile co., ltd #173 xiaoshao east road, louxiachen village, xiaoshan , hangzhou , china 3.home member co., ltd. 39f-1, no.787, chung-min s. rd., s. dist., taichung city, taiwan 4.majic products inc. 12864 biscayne blvd. #118, north miami, fl 33181 usa 5.ningbo gold link imp.&exp.co., ltd 6f, jiali business bldg, no.39-5, xingning road, ningbo, china 6.ningbo texstar trading & industry co., ltd. 14 floor, no.201 lantian road, haishu district, ningbo, china 7.sino gifts co., ltd. 19 longxin road, tang town industrial park, pudong, shanghai 201201, p.r. china 8.taizhou huangyan henglong arts and crafts co., ltd industry zone , yuanqiao town , huangyan district, zhejiang, china 9.wuhan wei & wen international trading co., ltd. rm.908, unit 5, oceanwide international soho, no.297, huaihai road, wuhan, 430024, china 10.zhejiang huangyan dafu plastic co., ltd no.135 , changning road , beiyang town , huangyan , taizhou , zhejiang ttl 057684237988 11.zhejiang lotoe kitchenware co, ltd yuxi road, lengshuikeng industry area , wuyi city zhejiang china 12.zhejiang nanlong industry and trade co., ltd no.666, wengbu village jiangnan road yongkang city, zhejiang, china @@@contact daney chantim hs code 94049040
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ChinaLos Angeles7,281CTN46,157**** *****
24/Jan/2020610610"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
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CroatiaNew York/newark Area Newark2,177PCS13,934**** *****
24/Jan/2020401031"67% cotton, 33% polyester ms ribbed placemat, ms r - 67% cotton, 33% polyester ms ribbed p lacemat, ms rib bed runner (processed wove n made ups - power loom) p o no. 9666522615 - 30.10.2 019 ms ribbed placemat red sedona ms ribbed placemat gray flannel ms ribbed pl acemat topaz total cartons : 216 cat: 369 ms ribb ed r unner red sedona ms ribbed runner gray flannel ms ri bbed runner topaz total ca rtons: 693 cat: 369 dept n o: 00014 p0 type: 0040 inv oice no. : 1920uwj409 s.b. no.: notify party 3 damco distribution services inc 5011 east firestone place south gate ca 90280 usa f or escalations:323-568-252 6 email: dcm_la=damco.com cargo to be released again st the sim ultaneous presen tation of bl s medumn34385 7, medumn343790, medumn343 899, medumn343733
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IndiaNew York/newark Area Newark909CAS1,780605,438 *****
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