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Get United States data for $229 Total Shipments
1,434
Trading Partners
20
Top Partner
Wuhan V Yarn Trading Co Ltd
Ports
10
Top Port
Shanghai
Contact Info
Silver Textile,Inc
525 Route 73 N Ste 104 Marlton New Jersey 08053
Silver Textile,Inc Records
Get a complete importer history
Updated:
Overview
Total 1,434Total Shipments
1,434
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Sep 20, 2026
Total shipments from Nov 1, 2006 to Sep 20, 2026
Importer Shipments
Precise data and chart data points are only available to paid subscribers
Top Ports
Legend
- Shanghai
- Kobe
- Singapore
- Pusan
- Madras
Shipments
Latest 5 of 1,434| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | HLCUKHI260766122 | Towels 80% Cotton 20% Polyester, Bath Towels, Shop Towels, Wash Cloth, Barmop Towel, Polishing Cloth And Cleaning Rags. Description Of Goods As Per Invoice 786/STF / 021/2026, Inv 786/STF / 021/2026 Net Wt 13,257.00 kg Gd KPPE-SB-28370-30-07-2026 Booking 25391604 8974 Freight Prepaid HTS Code; (6302.9900),(6307.1040),(6307.1050)FREIGHT Prepaid Ddc Prepaid Notify Email Asperscottongmail.Com Ph Ein | N/A | Sep 19, 2026 | Oman | 13,754 Kgs | 913 PCS |
| 2 | MEDUP6285076 | 80% Cotton 20% Polyester, Bath Towels, Shop Towels, Wash Cloth, Barmop Towel, Polishing Cloth And Cleaning Rags. Description Of Goods As Per Invoice 786/STF / 018/2026 Inv # 786/STF / 018/2026 Gd # KPPE-SB-12525-14-07-2026 HTS Code; (6302.9900),(6307.1040),(6 307.1050) Net Wt: 13,740.00 kg Gross Wt: 14,398.00 kg Freight, Prepaid Notify Party 2: Trade Expeditors / 732-856 Email: Import=Teuinc.Com Notify Party 3: 2 Notify Party 5: Gmail.Com # Ein # 36-5118465 | N/A | Sep 5, 2026 | Sri Lanka | 14,398 Kgs | 868 CTN |
| 3 | DWWLSHA2600962 | Women'S Blouse | ZHEJIANG ZHONGDA NOVOTEX CO.,LTD | Aug 30, 2026 | China | 606 Kgs | 59 CTN |
| 4 | HLCUKHI260661533 | Bathtowels, Shop Towels Containing The Following 80% Cotton 20% Polyester, Bath Towels, Shop Towels, Wash Cloth, Barmop Towel, Polishing Cloth And Cleaning Rags. Description Of Goods As Per Invoice, 786/STF / 015/2026 Inv 786/STF / 015/2026 Net Wt 12,888.00 kg Gd Booking 32333765 8974 Freight Prepaid HTS CODE;(6302.9900),(6307.1040),(6307.1050) Notify Email Asperscottongmail.Com Ph Ein | N/A | Aug 17, 2026 | Oman | 13,346 Kgs | 841 PCS |
| 5 | HLCUKHI260618479 | Cleaning Rags Containing The Following 80% Cotton 20% Polyester, Bath Towels, Shop Towels, Wash Cloth, Barmop Towel, Polishing Cloth And Cleaning Rags. Description Of Goods As Per Invoice, 786/STF / 014/2026 Inv 786/STF / 014/2026 Net Wt 12,972.00 kg Gd Freight Prepaid HTS Code; (6302.9900),(6307.1040),(6307.1050) Notify Party 4 | N/A | Aug 8, 2026 | Oman | 13,448 Kgs | 875 PCS |
Importers
Total 9- 1AMERICAN DAWN INC.Savannah, Georgia · Most Recent Nov 26, 20144 ctrs37,530 Kgs
- 2SM PRODUCTS LLC.Houston, Texas · Most Recent Apr 15, 20224 ctrs59,753 Kgs
- 3BRAIN TRADING CONew York/Newark Area, Newark, New Jersey · Most Recent Jul 10, 20122 ctrs20,796 Kgs
- 4SILVER TEXTILES NYBOLos Angeles, California · Most Recent Apr 30, 20241 ctrs9,512 Kgs
- 5TO THE ORDER OF:Tacoma, Washington · Most Recent Feb 27, 20162 ctrs19,819 Kgs
Suppliers
Total 9- 1WUHAN V YARN TRADING CO LTDMost Recent Sep 24, 2023228 ctrs284,488 Kgs
- 2ZHEJIANG ZHONGDA EXPORTS CO L COMost Recent Dec 29, 2011118 ctrs208,507 Kgs
- 3SENSIV EXPORTSMost Recent Jan 16, 201492 ctrs14,420,180 Kgs
- 4TANAKA TEXTILE CO LTDMost Recent Apr 7, 202387 ctrs75,614 Kgs
- 5ISHINCO LTDMost Recent Apr 3, 201360 ctrs42,825 Kgs
About
Contact Info
Importer
Silver Textile,Inc
525 Route 73 N Ste 104 Marlton New Jersey 08053
More data available to paid subscribers
Sample Shipment From Silver Textile,Inc
Bill of Lading:HLCUKHI260766122
Arrival Date:
Product
Container Number: HAMU2804851
| Cargo #1 | ||
Description Towels 80% Cotton 20% Polyester, Bath Towels, Shop Towels, Wash Cloth, Barmop Towel, Polishing Cloth And Cleaning Rags. Description Of Goods As Per Invoice 786/STF / 021/2026 Inv 786/STF / 021/2026 Net Wt 13,257.00 kg Gd KPPE-SB-28370-30-07-2026 Booking 25391604 8974 Freight Prepaid HTS Code; (6302.9900),(6307.1040),(6307.1050) Freight Prepaid Ddc Prepaid Notify Email Asperscottongmail.Com Ph Ein | ||
Keywords bath towels shop wash cloth barmop towel polishing cloth cleaning rags. description goods | HS-Code Data Unavailable | Piece Count 913 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal HLK1935041 | Equipment Description CN |
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Type of Service House to House |
Marks & Numbers PO CARTON ITEM DESCRIPTION PATTERN NAME COLOR SIZE, ITEM CODE MASTER CARTON QTY, GROSS WEIGHT, NET WEIGHT, CARTON DIMENSION, PORT OF DISCHARGE, COUNTRY OF ORIGIN | |
Transit
Carrier HAPAG LLOYD A G | Carrier Code HLCU |
Carrier Address 399 HOES LN | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port MINA RAYSUT |
Voyage Number 6133 | Country of Origin PAKISTAN |
Vessel Name TOLTEN | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading HLCUKHI260766122 | Weight (LB/KG) 30327.57 / 13754 |
Quantity 913 PCS | Container Count 1 |
Place of Receipt MUHAMMAD BIN QASI | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type Data Unavailable | Bill Type Code Regular Bill |
Company
Importer
SILVER TEXTILE LLC
525 ROUTE 73 N STE 104 MARLTON NEW JERSEY 08053
Notify Party
S M PRODUCTS INC
26077 NELSON WAY, KATY, TX 77494, USA
Shipper
SILVER TEXTILE FACTORY
D-28, SECTOR 12-A, NORTH KARACHI INDUSTRIAL AREA, KARACHI-PAKISTAN
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