US Import Data of Dyed Cotton | US Bill of Lading Database

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

 
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1121 Shipments Records (Demo)

DateHTS CodeProduct DescriptionOrigin CountryUnloading PortQuantityUnitWeightTotal Value [USD] Importer Name
31/Jan/2020310510100% cotton dyed knitted t-shi rt/short. cargo net weight kg : 4993 cargo gross weight kg : 5225 form-e # mbl-2019 -0000090067 dated : 26-dec-201 9
PakistanNew York/newark Area Newark951CTN5,225.02****** ***** 30 More Columns Available along with Company Name and Other Details etc.
31/Jan/202055142170% cotton 30% polyester knitted contrast h eathered fleece dyed
PakistanNew York/newark Area Newark3,627CTN8,050****** *****
31/Jan/2020600622100% organic cotton powerloom yarn dyed made -ups
IndiaNew York/newark Area Newark53CTN535****** *****
31/Jan/2020620520Wearing apparels mens 100% cotton woven shirt, of 2 or more colors yarn dyed, not napped, left over righ t closure dpo.no. sr26gaa style no. 537675-00-2 cat no. n/a. invoice no. rglga p031549519 dt. 24.12.2019 exp no.2486- 85507 -2019 d t. 24.12.2019 mou.no. bd20 190019dt. 01.08.2019 h.s. code . 620520 0 0 fcr# c ht -796672
BangladeshNew York/newark Area Newark2CTN31****** *****
31/Jan/2020850710340 rolls - 64661 meters 100 pct cotton sulzer loom white p fd (prepared for dyed). l/ c #10010011683 dated: 24/12/2 019 invoice no.st/607/2019 dated: 27/12/2019 form e no. mbl-2019-0000090638 dated:27/ 12/2019 net weight. 10798.00 kgs freight prepaid ---int ernacional de, pereira, lote b1 corregimiento caimalito p ereira, colombia mercancia en dta ph: 05763301036 marks & nos. quality: color: roll no: quantity:
PakistanNew York/newark Area Newark340ROL11,121.82220,671 *****
31/Jan/2020551322311 rolls ( 31, 296 meters) poly cotton 52:48 dyed and white f abrics mtrs width 1 3, 069.00 dyed 110 18, 227.00 white 110 form e no. baf-2019-0000044890 dated: 31.12.2019 net wt: 10015.00 kgs
PakistanNew York/newark Area Newark311ROL10,636.92211,050 *****
31/Jan/202055132237449 pcs 1772 ctns 98% cotto n 2% stretch woven dyed (fire/ flame retardant) finish garme nt. 69% cotton 24% polyester 7 % elasterell woven dyed finis h garment as per sales contrac t no. w2- 1902551, w2-1902552 , w2-1902553, w2-1902554, w2-2 000326, w2- 2000327, w2-20003 30, w2-2000333. po# 350003249 9, 3500032498, 3500032500, 350 0032501, 3500033863, 35000338 61, 3500033860, 3500033965. h s code: 6203.4200, 6203.4900 invoice no. sfmg-0217-20 net weight: 25, 815.8700 kgs form e no. hmb-2019-0000183299 dtd 30-12-2019.
37449 pcs 1772 ctns 98% cotto n 2% stretch woven dyed (fire/ flame retardant) finish garme nt. 69% cotton 24% polyester 7 % elasterell woven dyed finis h garment as per sales contrac t no. w2- 1902551, w2-1902552 , w2-1902553, w2-1902554, w2-2 000326, w2- 2000327, w2-20003 30, w2-2000333. po# 350003249 9, 3500032498, 3500032500, 350 0032501, 3500033863, 35000338 61, 3500033860, 3500033965. h s code: 6203.4200, 6203.4900 invoice no. sfmg-0217-20 net weight: 25, 815.8700 kgs form e no. hmb-2019-0000183299 dtd 30-12-2019.
37449 pcs 1772 ctns 98% cotto n 2% stretch woven dyed (fire/ flame retardant) finish garme nt. 69% cotton 24% polyester 7 % elasterell woven dyed finis h garment as per sales contrac t no. w2- 1902551, w2-1902552 , w2-1902553, w2-1902554, w2-2 000326, w2- 2000327, w2-20003 30, w2-2000333. po# 350003249 9, 3500032498, 3500032500, 350 0032501, 3500033863, 35000338 61, 3500033860, 3500033965. h s code: 6203.4200, 6203.4900 invoice no. sfmg-0217-20 net weight: 25, 815.8700 kgs form e no. hmb-2019-0000183299 dtd 30-12-2019.
PakistanCharleston1,772CTN28,049.26556,524 *****
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****** *****
31/Jan/2020570249Rena frame 5x5 shipper: b rassex india near overhead br idge rampur road metal photo frame various household good or acc essories (100% cotton handloo m bathrug (piece dyed), cover ing purchase order number 180 1578pbm/ hts# 5702491020 sk u numbers 4175018, 592637, 80 49241, 9420554, . the descripti frosted glass bowls with pour ed parrafin wax candle shipp er: stalwart homestyles info city phase ii () glass/wood bowl with poured w ax candle wax filled candle in soda lime glass pot 2017 glss pndnt hood lg clear pb clc schoolhouse lg clr brn z pb classic textured shade 1 0 in covering purchase order number- 1824046pbm sku num ber- 2143399, 5410506, 905322 9 handicrafts of glass and s decorative lumbar cover-100% cotton woven shipper: sarit a handa exports pvt ltd secto r-4, imt manesar () cachepot 100% cotton woven s hipper: raj overseas plot no 149-154 sector 25 huda indus trial area panipat 132103 rug: 100% pet(polyester) hand woven not of pile 2x3 ft on as per commercial invoice number : pks/1920/2464, dt. 15/11/2019 shipping bill numb er: 9118812 dtd.: 21.12.2019 freight collect shipper: f aze three limited 63/64-c, 6t h flr, mittal court premises chs ltd 224, nariman tainless steel invoice numbe r- 357/2019/158 freight colle ct shipper: gyaneshwar sara n sudeshwar sar delhi road ( )
IndiaCharleston2,640CTN10,559.81****** *****
31/Jan/2020570390Various household good or acc essories (100% cotton tufted bathrug (piece dyed), coverin g purchase order number 18015 16pbm/ hts# 5703900000 sku numbers. 6727990, 7219761, 22 6538, 4233280. the description sheet set(x)flat sheet(v) fit ted sheet/pillowcase 100% cot ton woven no shipper: fashi on accesories plot 407-408 pa ce city-ii scto 37 udyog viha r phase-vi fitted sheet: 100% cotton wov en not printed not napped w ith embelli window drape: 73% linen/27% c otton woven back lining 100 % polyester window drape: 73% linen/27% c otton woven 96 x 50 inches. window drape: 73% linen/27% c otton woven back lining 100 % polyester duvet cover 100% cotton woven jacquard front not printed/n apped no emb shipper: class ic concept home india pvt hos iery complex phase - ii ( ext n) table runner 100% cotton woven shipper: raj overseas plo t no 149-154 sector 25 huda i ndustrial area panipat 132103 duvet cover: 100% cotton wove n printed not napped no em bellishment shipper: fashio n accesories plot 407-408 pac e city-ii scto 37 udyog vihar phase-vi fabric lamp shade shipper: associated lighting co noida special economic zone phase i i as per commercial invoice n umber : pks/1920/2463, dt. 15 /11/2019 shipping bill number : 9118768 dtd.: 21.12.2019 f reight collect shipper: faz e three limited 63/64-c, 6th flr, mittal court premises ch s ltd 224, nariman
IndiaCharleston1,849CTN7,796.02****** *****
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