US Import Data of Decorative Towels | US Bill of Lading Database

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

 
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3 Shipments Records (Demo)

DateHTS CodeProduct DescriptionOrigin CountryUnloading PortQuantityUnitWeightTotal Value [USD] Importer Name
19/Jan/2020490300"stc: 7 pcs of used engines and motors send for repair and return after stc: 24 packages of personal effects contain clothes, artwork, picture frames, decorative flower pots, towels scultures, books, toiletries
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HaitiMiami31PCS10,000.07**** ***** 30 More Columns Available along with Company Name and Other Details etc.
15/Jan/2020630491"18 cartons 100% cotton knitte d baby throw hs code : 630491 90 po no. 1000443539 po no. 1000443540 sb dt sb no 11-dec-19 8889508 inv 1440 - - haninter abhitex mittali n kanoglo 71 cartons 48 cartons 100%cotton terry towels with embroidery po#200 0101229 revman po#pur0170662 ushsac1141866 b- 600 pcs h - 200 pcs w- 300 pcs invoice #ai-1391/19-20 date: 29/10/2 019 total qty.: 1100 pcs ttl 23 cartons 100%cotton terry towels with embroidery po#250 060853 revman po#pur0170672 ushsac1141866 b- 300 pcs h- 100 pcs w- 150 pcs invoice# ai-1334/19-20 date: 18/10/20 19 total qty.: 550 pcs ttl g 23 cartons 100%cotton terry towels with embroidery po#250 060847 revman po#pur0170676 ushsac1141865 b- 300 pcs h- 100 pcs w- 150 pcs invoice# ai-1335/19-20 date: 18/10/20 19 total qty.: 550 pcs ttl g 23 cartons 100%cotton terry towels with embroidery po#200 0189957 revman po#pur0170668 ushsac1141866 b- 300 pcs h - 100 pcs w- 150 pcs invoice #ai-1333/19-20 date: 18/10/2 019 total qty.: 550 pcs ttl 100 cartons 305 cartons: hand icrafts of iron/wood (mango w ood) po. no.2500296960 total cartons: 305 total qty: 720 pcs invoice no. m/115 dt. 2 3.11.2019 shipping bill no.88 76378 dt.11.12.2019 hs code 2 cartons 77 cartons: handicr afts of iron/cotton/wood (man go wood) (festival decorative ) po. no.2500296961 total c artons: 77 total qty: 1080 pc s invoice no. m/116 dt. 23.1 1.2019 shipping bill no.88765 71 cartons 142 cartons contai ning front -85% cotton , 15% polyester, back - 100% cotton , lining 100% filling 100% polyester fiber handloom cus hion front -100% cotton , bac k - 100% cotton, filling 100% g.wt: 659.500 kgs ttl n.wt: 594.500 kgs total vol: 6.098 cbm s.bill no 8889028 date: 11-dec-19 this shipment cont ains no wood packing material . po no. 2000101229 1 carto ns 1 cartons .wt: 329.750 kgs ttl n.wt: 29 7.250 kgs total vol: 3.049 cb m s.bill no 8889033 date: 1 1-dec-19 this shipment contai ns no wood packing material. po no. 2500060853 1 cartons 1 cartons .wt: 329.750 kgs ttl n.wt: 29 7.250 kgs total vol: 3.049 cb m s.bill no 8890072 date: 1 1-dec-19 this shipment contai ns no wood packing material po no. 2500060847 1 cartons 1 cartons g.wt: 329.750 kgs ttl n.wt: 2 97.250 kgs total vol: 3.049 c bm s.bill no 8890300 date: 11-dec-19 this shipment conta ins no wood packing material. po no. 2000189957 1 carton s 1 cartons :73269099, 44219990 120 carto ns 9 cartons 25 cartons 25 cartons 13 cartons 13 carto ns 06 dt.11.12.2019 hs code:95 051000, 73269099 6 cartons 3 cartons 6 cartons 17 carto ns 9 cartons 9 cartons 9 ca rtons 9 cartons 7 cartons polyester fiber handloom c ushion inv # mitj/19-20/1123 po # 25 582631 po no. 250058 2631 sb_dt s_bill 11-dec-19 8889500 71 cartons
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RomaniaNew York/newark Area Newark738CTN5,103.91101,268 *****
09/Jan/2020630419"other 52% cotton/48% polyester woven bed sheet sets iron s g hurricane se decorative arti cles iron artwares combo sg candle sleeve table kitchen & other h/h articles table r unner front 100% cotton back 1 00% polyester exclusive of dec oration, hanger 100% cotton terry towels bath, hand, wash plastic components toys made of plastics po.no: 89810 127, 89699905, 89662390, 898 21611, 89084734, 89755400, 898 70698 sku.no: 810394769, 810394863, 810394864, 810394 866, 810441722, 810441723, 810 441730, 810441731, 810457083 , 810456019, 810435952, 8104 35953, 810435588, 810435597, 8 10414871, 810414872, 8104148 73, 810414874, 810414876, 81 0414880, 810414881, 810414882, 810414883, 810414884, 81041 4885, 810414887, 810414888, 810414889, 810230030 hs.c ode: 63041990, 73269099, 73269 099, 73239390, 63049999, 362 69069, 63026090, 95030030 sb.no: 8590696 dt. 28/11/2019 8565613 dt. 28/11/2019 83 69475 dt. 20/11/2019 8651431 dt. 01/12/2019 8149156 dt. 09/11/2019 8022610 dt. 04/11 /2019 8330995 dt. 18/11/2019 -a/c# creative textile mills pvt ltd. attic produc ts. bansal impex. kunal ho usewares pvt ltd. atita desi gens pvt ltd. trident limite d. micro plastics pvt ltd. no wood packaging mater ials custom clearance at the port of discharges by the con signee move type: cy-door freight collect
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IndiaHouston1,824CTN9,004.41**** *****
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