Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-01-13
DUVET COVER AND SHAM-100% COTTON:-BW GREY GARDENS FQ DUVET COVER+SHAM COMFORTE R-100% COTTON FILLING 100% POLYESTER,SHAM-100% COTTO N-BW GREY GARDENS FQ COMFO RTER+SHAM PO NO# FS8C5NA H .S.CODE NO.:63041910,94049 099 SBILL NO:7043330 DT 07 .12.2020
DUVET COVER AND SHAM-100% COTTON:-BW GREY GARDENS FQ DUVET COVER+SHAM COMFORTE R-100% COTTON FILLING 100% POLYESTER,SHAM-100% COTTO N-BW GREY GARDENS FQ COMFO RTER+SHAM PO NO# FS8C5NA H .S.CODE NO.:63041910,94049 099 SBILL NO:7043330 DT 07 .12.2020
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7,107
KG
1,450
CTN
***
USD
2022-05-09
HOME TEXTILES HTS # 94044010, 94049000
HOME TEXTILES HTS # 94044010, 94049000
HOME TEXTILES HTS # 94044010, 94049000
HOME TEXTILES HTS # 94044010, 94049000
53306, MUNDRA
1703, SAVANNAH, GA
10,748
KG
933
CTN
***
USD
2021-12-07
INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F
INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F
55976, SINGAPORE
2811, OAKLAND, CA
1,309
KG
77
CTN
26,180
USD
2022-02-26
100 PERCENT COTTON TUFTED BED COVER AND 100 PERCENT COTTON PILLOW CASES
100 PERCENT COTTON TUFTED BED COVER AND 100 PERCENT COTTON PILLOW CASES
53306, MUNDRA
1703, SAVANNAH, GA
6,710
KG
1,285
CTN
134,200
USD
2020-03-14
984 (NINE HUNDRED EIGHTY FOUR CARTONS ONLY) CONTAINS TUF TED COTTON QUILT (FILLED WITH POLYFILL) & PILLOW CASES (S HAM) OF COTTON & TUFTED COTT ON QUILT COVER & TUFTED PILLO W COVER OF COTTON & TUFTED PILLOW COVER OF COTTON/POLYES TER(93%COTTON/7%P OLYEST
984 (NINE HUNDRED EIGHTY FOUR CARTONS ONLY) CONTAINS TUF TED COTTON QUILT (FILLED WITH POLYFILL) & PILLOW CASES (S HAM) OF COTTON & TUFTED COTT ON QUILT COVER & TUFTED PILLO W COVER OF COTTON & TUFTED PILLOW COVER OF COTTON/POLYES TER(93%COTTON/7%P OLYEST
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
6,760
KG
984
CTN
***
USD
2020-10-22
MACHINE WOVEN COTTON PILLOW 90 COTTON,10 P
MACHINE WOVEN COTTON PILLOW 90 COTTON,10 P
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3,497
KG
458
CTN
69,958
USD
2020-03-06
------------ CMAU7534450 DESCRIPTION----------------------GENERIC DESCRIPTION-------------1 X 40 HC CONTAINER 1075 CARTONS (ONE THOUSAND SEVENTY FIVE CARTONS ONLY) GLASS CHRISTMAS ORNAMENTS INVOICE NO: KO-13/2019-20 DT: 20.01.2020 S.B.NO: 9775368 DT: 20.0
------------ CMAU7534450 DESCRIPTION----------------------GENERIC DESCRIPTION-------------1 X 40 HC CONTAINER 1075 CARTONS (ONE THOUSAND SEVENTY FIVE CARTONS ONLY) GLASS CHRISTMAS ORNAMENTS INVOICE NO: KO-13/2019-20 DT: 20.01.2020 S.B.NO: 9775368 DT: 20.0
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10,832
KG
1,075
PCS
***
USD
2021-05-04
53306, MUNDRA
1401, NORFOLK, VA
18,126
KG
18
PKG
***
USD
2022-04-05
100% COTTON TUFTED QUILT (FILLED WITH POLYFILL) &100% COTTON PILLOW CASES (SHAM).S.BILL # 8298783 DT. 17.02.2022HTS CODE: 94044010 & 63049239.NET WT.: 3895.500 KGSIEC NO.: 0588153176SHIPPER NAME: PAN OVERSEASHBL NO.: HPNT22000028SCAC CODE : BML
100% COTTON TUFTED QUILT (FILLED WITH POLYFILL) &100% COTTON PILLOW CASES (SHAM).S.BILL # 8298783 DT. 17.02.2022HTS CODE: 94044010 & 63049239.NET WT.: 3895.500 KGSIEC NO.: 0588153176SHIPPER NAME: PAN OVERSEASHBL NO.: HPNT22000028SCAC CODE : BML
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5,100
KG
835
CTN
***
USD
2022-01-26
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10,127
KG
1,035
CTN
***
USD