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Get live and verified US textile import data from pakistan under HS Code 63. Explore US textile importers, volume, and value of textile products imported by the US from pakistan. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–pakistan textile trade under HS Code 63.
Date
05/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 630210 (HS) 466 CTNS = 932 UNITS PO NO. 9780082565 INVOICE NO. 23910 GD NO.: PURCHASE ORDER NUMBER: 9780082565 KPPE-EF-226536-20-04-2024 TOTAL NET WT: 1762.30 KGS MS 150GSM 80 COT 20 POLY JERSEY SHEET SET GREY HEATHER QUEEN 150 GSM GREY GREY HEATHER TWIN/TWINXL JERSEY SHEET SET MS 150GSM 60 COT 40 POLY JERSEY CHARCOAL QUEEN SHEET SET JERSEY RED SEDONA QUEEN SHEET JERSEY CHARCOAL T/TXL SHEET JERSEY BLUE COVE T/TXL SHEET JERSEY RED SEDONA T/TXL SHEET JERSEY OATMEAL T/TXL SHEET SET JERSEY BLUE COVE QUEEN SHEET JERSEY OATMEAL QUEEN SHEET SET COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510687,AKI0510688,AKI0510689,AKI0510690,A 0691,AKI0510692,AKI0510693,AKI0510694,AKI0510 KI0510696
Origin Country
Unloading Port
Quantity
466
Unit
CTN
Weight
5602
Importer Name
Date
05/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 630210 (HS) 466 CTNS = 932 UNITS PO NO. 9780082565 INVOICE NO. 23910 GD NO.: PURCHASE ORDER NUMBER: 9780082565 KPPE-EF-226536-20-04-2024 TOTAL NET WT: 1762.30 KGS MS 150GSM 80 COT 20 POLY JERSEY SHEET SET GREY HEATHER QUEEN 150 GSM GREY GREY HEATHER TWIN/TWINXL JERSEY SHEET SET MS 150GSM 60 COT 40 POLY JERSEY CHARCOAL QUEEN SHEET SET JERSEY RED SEDONA QUEEN SHEET JERSEY CHARCOAL T/TXL SHEET JERSEY BLUE COVE T/TXL SHEET JERSEY RED SEDONA T/TXL SHEET JERSEY OATMEAL T/TXL SHEET SET JERSEY BLUE COVE QUEEN SHEET JERSEY OATMEAL QUEEN SHEET SET COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510687,AKI0510688,AKI0510689,AKI0510690,A 0691,AKI0510692,AKI0510693,AKI0510694,AKI0510 KI0510696
Origin Country
Unloading Port
Quantity
466
Unit
CTN
Weight
5602
Importer Name
Date
05/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC, NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM 630210 (HS) 84 CTNS = 504 UNITS PO NO. 0824154491 INVOICE NO. 23958 GD NO.: PURCHASE ORDER NUMBER: 0824154491 KPPE-EF-227371-22-04-2024 TOTAL NET WT: 201.60 KGS PC GRAY HEATHER CRIB FITTED SHEET COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510698,AKI0510699,AKI0510700,AKI0510701,A 0702,AKI0510703
Origin Country
Unloading Port
Quantity
84
Unit
CTN
Weight
3918
Importer Name
Date
30/May/2024
HS Code
Product Description
TERRY TOWELS, BABY & BATH BLANKETS HS CODE : 6302.10 90 ======================= == ===ON B EHALF OF EXPORTE R: SHIPPER : MIRTEX INTERN A TIONAL COMPANY GD NO:KPPE -SB-204811-22-03-20 24 HBL/ AMS #: KHI000239767 SCAC NO: SGPV ACT UAL IMPORTER: STANDARD TEXTILE CO. INC
Origin Country
Unloading Port
Quantity
1541
Unit
PKG
Weight
38324
Importer Name
Date
04/Jun/2024
HS Code
Product Description
FABRICS (CONTAINING 271 ROLLS & 158 CTNS) 429 PKGS CONTAINS 18172.90 UNITS 22 ROLLS GOTS CERTIFIED 100% ORGANIC COTTON 249 ROLLS GOTS CERTIFIED 97% ORGANIC COTTON AND 3% SPANDEX (MATRESS TICKING) 158 CTNS HOME TEXTILE NET WT 13062 KGS OUR INVOICE NO. UF/EXP/246/2024 FI NO. BAF-EXP-015066-24042024 EXPEDITORS INTERNATIONAL ON BEHALF OF SHIPPER "UNION FABRICS PRIVATE LIMITED" FOR HBL-612149940 ACTUAL IMPORTER - BAC DISTRIBUTING, INC
Origin Country
Unloading Port
Quantity
429
Unit
PCS
Weight
14237
Importer Name
Date
05/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 630210 (HS) 84 CTNS - 504 UNITS PO NO. 0821782045 INVOICE NO. 23873 GD NO.: PURCHASE ORDER NUMBER: 0821782045 KPPE-EF-226521-20-04-2024 TOTAL NET WT: 201.60 KGS PC GRAY HEATHER CRIB FITTED SHEET COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510687,AKI0510688,AKI0510689,AKI0510690,A 0691,AKI0510692,AKI0510693,AKI0510694,AKI0510 KI0510696
Origin Country
Unloading Port
Quantity
84
Unit
CTN
Weight
3918
Importer Name
Date
04/Jun/2024
HS Code
Product Description
TEXTILE GOODS 1006 CARTONS 200 BALES WOVEN TEXTILE GOODS AS PER INVOICE & PACKING LIST ILPL-00208 FINANCIAL INSTRUMENT NO. HBL-EXP-054490-30112023 SHIPPER SEAL ILP-FSD-1430 FREIGHT PREPAID DDC PREPAID INLAND HAULAGE PREPAID 10 FREE DAYS DETENTION APPROVED AT DESTINATION XXXSUITE A-G GLEN BURNIE MD 21061 FAX (410) - 863-0211
Origin Country
Unloading Port
Quantity
1206
Unit
PCS
Weight
19346
Importer Name
Date
05/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC, NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM 630210 (HS) 84 CTNS = 504 UNITS PO NO. 0824154491 INVOICE NO. 23958 GD NO.: PURCHASE ORDER NUMBER: 0824154491 KPPE-EF-227371-22-04-2024 TOTAL NET WT: 201.60 KGS PC GRAY HEATHER CRIB FITTED SHEET COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510698,AKI0510699,AKI0510700,AKI0510701,A 0702,AKI0510703
Origin Country
Unloading Port
Quantity
84
Unit
CTN
Weight
3918
Importer Name
Date
05/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 630210 (HS) 84 CTNS = 504 UNITS PO NO. 0824154512 INVOICE NO. 23959 GD NO.: PURCHASE ORDER NUMBER: 0824154512 KPPE-EF-226519-20-04-2024 TOTAL NET WT: 201.60 KGS PC GRAY HEATHER CRIB FITTED SHEET COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510687,AKI0510688,AKI0510689,AKI0510690,A 0691,AKI0510692,AKI0510693,AKI0510694,AKI0510 KI0510696
Origin Country
Unloading Port
Quantity
84
Unit
CTN
Weight
3918
Importer Name
Date
05/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 630210 (HS) 84 CTNS = 504 UNITS PO NO. 0824154512 INVOICE NO. 23959 GD NO.: PURCHASE ORDER NUMBER: 0824154512 KPPE-EF-226519-20-04-2024 TOTAL NET WT: 201.60 KGS PC GRAY HEATHER CRIB FITTED SHEET COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510687,AKI0510688,AKI0510689,AKI0510690,A 0691,AKI0510692,AKI0510693,AKI0510694,AKI0510 KI0510696
Origin Country
Unloading Port
Quantity
84
Unit
CTN
Weight
3918
Importer Name