Search Polyester fibers import Data of the USA and our bill of lading reports, which include hs code, date, b/l number, product description, loading and unloading ports, us importer name, quantity, etc.
14/Jun/2024
BOYS 60% COTTON 40% POLYESTER FIBERS, KNIT SH
345
CTN
3832
Importer Name
17/Jun/2024
WEARING APPAREL MENS 100% COT TTON 80% COTTON 20% POLYESTER FIBERS, KNIT PULLOVER, WITH NO NECK CLOSURE, STITCH COUNT IS GREATER THAN9/2CM, REACHES WAIST DPO.NO. Q9FN3PA STYLE NO. 512911 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAP
163
CTN
1627.0632
Importer Name
17/Jun/2024
WEARING APPAREL GIRLS 67% CO TTON 28% RECYCLED POLYESTER 5% RECYCLED POLYESTER FIBERS, WOVEN SHORT, REACHES ABOVE T HE KNEE DPO.NO. R3SA1YA ST YLE NO. 418210 CAT NO. N/A . FREIGHT TERM : FREIGHT COL LECT STUFFING LOCATION : SAP L SHIPPING BILL NUMBER/ BIL
43
CTN
619.6176
Importer Name
10/Jun/2024
WEARING APPAREL GIRLS 67% CO TTON 28% RECYCLED POLYESTER 5% RECYCLED POLYESTER FIBERS, WOVEN SHORT, REACHES ABOVE T HE KNEE DPO.NO. R3SA17A ST YLE NO. 418210 CAT NO. N/A . FREIGHT TERM : FREIGHT CO LLECT STUFFING LOCATION : SA PL SHIPPING BILL NUMBER/ BIL L OF EXPORT NUMBER : C-73590 4 SHIPPING BILL DATE / BILL OF EXPORT DATE : 18.04.2024 INVOICE NO. RGLGAP03359824 DT.03.04.2024 EXP NO. 0195 - 11966 -2024 DT.03.04.2 024 MOU.NO. BD20230024 D T.15.01.2024 HS CODE 6204 62 FCR NO. 701893 RELA Y VESSEL MSC LUCIANA 419N CONTAINER SUMMARY --- -- MSKU4785474 MLBD0177260 45X9'6 42CTN 2.029CBM 55 7.860KGS B/L TOTAL SUMMARY ------ 42CTN 2.029CBM 557.86 0KGS
42
CTN
557.4744000000001
Importer Name
12/Jun/2024
WEARING APPAREL GIRLS 67% CO TTON 28% RECYCLED POLYESTER 5% RECYCLED POLYESTER FIBERS, WOVEN SHORT, REACHES ABOVE T HE KNEE DPO.NO. R3SA1NA ST YLE NO. 418210 CAT NO. N/A . FREIGHT TERM : FREIGHT COL LECT STUFFING LOCATION : SAP L SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 797119 SHIPPING BILL DATE / BILL OF EXPORT DATE : 28.04.2024 I NVOICE NO.RGLGAP03389424 DT.21 .04.2024 EXP NO.0195- 12943 -2024 DT.21.04.2024 MOU.N O. BD20230023 DT.08.01.2024 HS CODE 620462 FCR # 703568 RELAY VESSEL MAERSK SYDN EY 417W CONTAINER SUM MARY ----------------------- ------------ MAEU9225010 ML BD0114087 45X9'6 38CTN 2 .011CBM 544.340KGS B/L TOTAL SUMMARY ------------------- ---------------- 38CTN 2.011 CBM 544.340KGS
38
CTN
544.32
Importer Name
20/Jun/2024
: 1X40 HQ TOTAL CARTONS - 464 464 CTNS (FOUR HUNDRED SIXTY FOUR CARTONS) ONLY CONTAINING: 100 COTTON CHAIRPAD WITH FILLING OF 100 POLYESTER FIBERS INVOICE NO.: MITJ/24-25/0188 DT-27.04.2024 SB. 9543960 DT. 01.05.2024 PO- 2000417076 - 512 PCS PO- 300041707
464
PKG
7412
Importer Name
02/Jun/2024
100 CARTONS 550 KGM 8.464 MTQ 785 (SEVEN HUNDRED EIGHTY FIVE) CARTONS CONTAINING: 90 COTTON 10 POLYESTER CUSHION WITH FILLING OF 100 POLYESTER FIBERS 50 POLYESTER 40 COTTON 10 LINEN CUSHION WITH FILLING OF 100 POLYESTER FIBERS 100 COTTON CUSHION WITH FILLING OF 100 POLYESTER FIBERS HS CODE.: 94049000 INVOICE NO.: 'MITJ/23-24/2179 DT-09.03.2024. S.B. NO: - 8544107 DT- 22/03/2024 PO 20 066526 - 100 PCS/SET PO 20 066513 - 400 PCS/SET PO 20 068475- 520 PCS/SET PO 20 067814- 400 PCS/SET PO 25 660856 - 800 PCS/SET TOTAL PCS: 2220 PCS/SET OCEAN FREIGHT: COLLECT 20FB 3KNIT FLOWER IVRY 80 CARTONS 536 KGM 6.433 MTQ 20MF GREY IVRY PILLOW 120 CARTONS 804 KGM 9.649 MTQ 20PF 2PK GEREEN BASKET PI 780 KGM 20MF 2PK PRINT TWILL BUKL 520 KGM 60 CARTONS 390 KGM 4.824 MTQ 20 MF 2PK GREY JACQ REVER 50 CARTONS 275 KGM 4.232 MTQ 20FB 3KNIT FLOWER MULTI 13 CARTONS 68.75 KGM 1.058 MTQ 12 CARTONS MAIN CARRIAGE: CMA CGM JEAN GABRIEL / 0TNCNS1 TOTAL PKGS 785 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 905-405-7685 FREIGHT COLLECT
785
CTN
8717
Importer Name
20/Jun/2024
: 1X40 HQ TOTAL CARTONS - 436 436 CTNS (FOUR HUNDRED THIRTY SIX CARTONS) ONLY CONTAINING: 100 COTTON CHAIRPAD WITH FILLING OF 100 POLYESTER FIBERS INVOICE NO.: MITJ/24-25/0187 DT-27.04.2024 SB. 9543735 DT. 01.05.2024 PO- 1000417076 - 276 PCS PO- 600041707
436
PKG
7398
Importer Name
20/Jun/2024
(DESCRIPTION OF GOODS) 436 (FOUR HUNDRED THIRTY SIX) CARTONS CONTAINING: 100 COTTON CHAIRPAD WITH FILLING OF 100 POLYESTER FIBERS HS CODE: 94049000 INVOICE NO. 'MITJ/24-25/0186 DT-27.04.2024 S.B. NO: - 9546577 DT. 01/05/2024 PO '1000417075- 276 PCS PO '60
436
PKG
7188
Importer Name
02/Jun/2024
(DESCRIPTION OF GOODS) 776 (SEVEN HUNDRED SEVENTY SIX) CARTONS CONTAINING: '60 POLYESTER 40 COTTON CUSHION WITH FILLING OF 100 POLYESTER FIBERS HS CODE: 94049000 INVOICE NO. MITJ/23-24/0146 DT-19.04.2024 S.B. NO: - 9349476 DT. 24/04/2024 PO '06 482481- 606 SET PO '07 482481- 530 SET PO '08 482481- 416 SET TOTAL QTY. 1552 SET TOTAL PKGS 776 PK FREIGHT COLLECT
776
PKG
8744
Importer Name