Design Materials Inc. Usa

Name: Design Materials Inc. Usa | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Design Materials Inc. Usa in Kansas City. See their past imports and exports, including shipments from N.C. John And Sons P Ltd, a supplier based in India.

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Total Shipments

Trading Partners

Top Partner

N C JOHN AND SONS P LTD

Ports

Top Port

Colombo

Contact Info

Design Materials Inc. Usa

241 South 55th St Kansas City Ks 66106 Us

Design Materials Inc. Usa Records

Get a complete importer history

Updated: 2025-03-21

Total shipments from 2006-11-01 to 2025-03-21

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Colombo
Cochin
Quilon
Mundra

Total shipments from 2006-11-01 to 2025-03-21

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CHSL504212999KOC	31 ROLLS JUTE RUGS AND ROLLS POWERLOOM-HS CODE 57050039 PO 0413822 DT 30 11 24 S BILL NO.7919883 DT.05.02.2025 INVOICE NO EK187 DT.05.02.2025 TOTAL NET 14293.00 KGS TOTAL GROSS 14665.00 KGS PORT CODE INCOK1 FREIGHTCOLLECT SHIP TO DESIGN MATERIALS INC., 241 SOUTH 55TH STREET, KANSAS CITY, KS 66106. US.	DESIGN MATERIALS INC. USA	N.C. JOHN AND SONS (P) LTD	2025-03-21	Sri Lanka	14665 Kgs	31 PKG
2	CHSL499675868KOC	23 ROLLS JUTE RUGS HANDWOVEN - HS CODE 57050039 JUTE RUGS AND ROLLS POWERLOOM-HS CODE 57050039 SISAL RUGS HS CODE 57024990 PO 0413741 27 08 2024 0413758 04 09 2024 S BILL NO.6678723 DT.23.12.2024 INVOICE NO EK169 DT23.12.2024 TOTAL NET 10341.00 KGS TOTAL GROSS 10674.00 KGS PORT CODE INCOK1, FREIGHT COLLECT SHIP TO DESIGN MATERIALS INC., 241 SOUTH 55TH STREET, KANSAS CITY, KS	DESIGN MATERIALS INC. USA	N.C. JOHN AND SONS (P) LTD	2025-01-21	Sri Lanka	10674 Kgs	23 PKG
3	CHSL420944981KOC	27 PACKAGES 27 ROLLS JUTE RUGS HANDWOVEN 0008910 DT 07.11.2022 HS CODE 5705 00 39 S BILL NO.6673725 DT.03.01.2023 INVOICE NO JM-1472 DT 03.01.2023 TOTAL NET 11613.00 KGS PORT CODE INCOK1 FREIGHT COLLECT SHIP TODESIGN MATERIALS INC., 241 SOUTH 55TH STREET, KANSAS CITY, KS 66106. US.	DESIGN MATERIALS INC. USA	N.C.JOHN & SONS (P) LIMITED	2023-02-07	India	11850 Kgs	27 PKG
4	CHSL403697731KOC	TOTAL 28 PACKAGES 19 ROLLS JUTE RUGS HANDWOVEN 0008773-A DT 12.04.2022, 0008773 DT 03.03.2022 HS CODE 5705 00 39 S BILL NO.2921056 DT.19.07.2022 9 ROLLS JUTE POWERLOOM 0008773 DT 03.03.2022 HS CODE 5705 00 39 S BILL NO.2921166 DT.19.07.2022 INVOICE NO JM-1401 DT 19.07.2022 TOTAL NET, 10801.00 KGS TOTAL GROSS 11019.00 KGS PORT CODE INCOK1 NET WT 10801 KGS FREIGHT COLLECT	DESIGN MATERIALS INC. USA	N.C. JOHN AND SONS (P) LTD	2022-09-04	Sri Lanka	11019 Kgs	28 PKG
5	HNLTIN22A00097	28 ROLLS JUTE RUGS ( HANDWOVEN) PO 0008695 DT 18.09.2021 HS CODE : 5705 00 39 INVOICE NO : JM-1290 DT 31.01.2022 S BILL NO.7919013 DT.02.02.2022 NET WT : 10851.00 KGS FREIGHT COLLECT	DESIGN MATERIALS INC. USA	N.C. JOHN AND SONS (P) LTD	2022-04-25	India	11071 Kgs	28 ROL
6	HNLTIN21A01094	30 ROLLS JUTE RUGS ( HANDWOVEN) PO#0008585-A DT 19.04.2021, 0008585 DT 07.04.2021 HS CODE : 5705 00 39 INVOICE NO : JM-1215 DT.02.11.2021 I E CODE : 1088000703 S BILL NO.5765495 DT.02.11.2021 PORT CODE:INCOK1 NETWT 11800.00 KGS FREIGHT COLLECT	DESIGN MATERIALS INC. USA	N.C. JOHN AND SONS (P) LTD	2021-12-26	Sri Lanka	12016 Kgs	30 ROL
7	CHSL348300410KOC	01 X 20 SAID TO CONTAIN 10 ROLLS JUTE RUGS HANDWOVEN PO 0008506 DT.20.11.2020 HS CODE 5705 00 39 INVOICE NO JM-999 DT 10.02.2021S BILL NO.8581265 DT.11.02.2021 PORT CODE INCOK1 NET WT 4038.00 KGS FREIGHT COLLECT	DESIGN MATERIALS INC. USA	N.C. JOHN AND SONS (P) LTD	2021-03-26	Sri Lanka	4121 Kgs	10 PKG
8	CHSL337530031KOC	11 ROLLS JUTE RUGS HANDWOVEN REF 112 20 DT 10.07.2020 HS CODE 5705 00 39 INVOICE NOJM-812 DT 12.10.2020 S BILL NO.5830684 DT.13.10.2020 PORT CODE INCOK1 NET WT 4447.00KGS SHIP TO DESIGN MATERIALS INC., 241 SOUTH 55TH STREET, KANSAS CITY, KS 66106. US.	DESIGN MATERIALS INC. USA	N.C. JOHN AND SONS (P) LTD	2020-11-24	Sri Lanka	4538 Kgs	11 PKG
9	CHSL283137323KOC	35 ROLLS JUTE RUGS HANDWOVEN PO 0008032 HSCODE 5705 00 39 INVOICE NO MM-10545 DT 08.11.2018 S BILL NO.9398445 DT.06.12.2018 PORT CODE INCOK1 SHIP TO DESIGN MATERIALS INC., 241 SOUTH 55TH STREET, KANSAS CITY, KS 66106. US	DESIGN MATERIALS INC USA	N.C.JOHN & SONS (P) LIMITED	2019-01-26	India	12852 Kgs	35 PKG
10	CHSL252696329KOC	10 ROLLS JUTE RUGS HANDWOVEN PO 0007883 HSCODE 5705 00 39 INVOICE NO MM-9870 DT 14.12.2017 S BILL NO.1550844 DT.14.12.2017 NET WT 3600.00KGS SHIP TO DESIGN MATERIALS INC., 241 SOUTH 55TH STREET, KANSAS CITY, KS 66106. USA	DESIGN MATERIALS INC. USA	N.C.JOHN & SONS (P) LIMITED	2018-01-23	India	3672 Kgs	10 PKG

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N C JOHN AND SONS P LTD	Sri Lanka	2025-03-21	7	68104
2	N C JOHN SONS P LIMITED	India	2023-02-07	5	44322

More data available to paid subscribers

Sample Shipment From Design Materials Inc. Usa

Bill of Lading CHSL504212999KOC

Arrival Date: 2025-03-21

Container Number: TCNU1034382

Cargo #1
Description 31 ROLLS JUTE RUGS AND ROLLS POWERLOOM-HS CODE 57050039 PO 0413822 DT 30 11 24 S BILL NO.7919883 DT.05.02.2025 INVOICE NO EK187 DT.05.02.2025 TOTAL NET 14293.00 KGS TOTAL GROSS 14665.00 KGS PORT CODE INCOK1 FREIGHT COLLECT SHIP TO DESIGN MATERIALS INC., 241 SOUTH 55TH STREET, KANSAS CITY, KS 66106. US.
Keywords jute rugs powerloom	HS-Code HS CODE 5705 0039	Piece Count 31

Length DATA UNAVAILABLE	Height DATA UNAVAILABLE
Width DATA UNAVAILABLE	Load Status Loaded
Seal R6234210	Equipment Description CN
Type DATA UNAVAILABLE	Type of Service Container Yard
Container Type DATA UNAVAILABLE	Marks & Numbers PO 0413822

Carrier CHRISTAL LINES	Carrier Code CHSL
Carrier Address 14701 CHARLSON RD	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port COLOMBO HARBOR
Voyage Number 0INJ1	Country of Origin INDIA
Vessel Name ITAL LIRICA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUCSN0195975	Weight (LB/KG) 32336.325 / 14665
Quantity 31 PKG	Container Count 1
Place of Receipt COCHIN IN	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill