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Search live USA textile imports data from pakistan by the hs code 63 At port norfolk-virginia understand USA textile imports activities from pakistan At port norfolk-virginia under this hs code
Date
2024-06-05
HS Code
Product Description
PILLOW CASES PILLOWCASES HS CODE 6302.3150 FI NO HMB-EXP-042000-19042024 DATE 19.04.2024 PILLOW CASE HS CODE 6302.3150 FI NO MBL-EXP-341575-05102023 DT 05-10-2023 HBL/ AMS KHI000240776 SCAC NO SGPV ACTUAL SHIPPER PILLOW SHELL,COMFORTER SHELL PILLOW SHELL, COMFORTER SHELL HS CODE 6302.6150 FI NO MCB-EXP-059716-23042024 DT 23-04-2024 HBL/ AMS KHI000240814 PILLOW CASE,PILLOW SHELL PILLOW CASE, PILLOW SHELL FI NO AKB-EXP-042699-17042024 DT 17-04-2024 HBL/ AMS KHI000240787 HMB-EXP-028425-13-03-2024 DATE 13.03.2024 HMB-EXP-005693-16-01-2024 DATE 16.01.2024 HBL/ AMS KHI000240783 YUNUS TEXTILE MILLS LIMITED ACTUAL IMPORTER KEECO LLC FAISAL SPINNING MILLS LIMITED ARSHAD CORPORATION PVT LTD LIBERTY MILLS LIMITED 10 DAYS FREE TIME DETENTION AT DESTINATION FREIGHT COLLECT DDC COLLECT OTHC PREPAID MILLS LIMITED / PVT LTD /
Origin Country
Unloading Port
Quantity
1098
Unit
PCS
Weight
22549
Importer Name
Date
2024-06-05
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
2024-06-05
HS Code
Product Description
SHEET SETS 40HC CONTAINER CONTAINING 1115 CARTONS SHEET SETS, 100% COTTON PRINTED QUILTED THROW, SHAM, PILLOW COVER IZE WASH AND DYED SOFA,LOVE,CHAIR, PANEL, VALANCE,PILLOW PO. P005494, 7SU434369, P004983 INVOICE NO.G/23-24/5040 HS CODE 9404.90, 6302.31 EXPEDITORS INTERNATIONAL ON BEHALF OF SHIPPER "NISHAT MILLS LTD, KOHINOOR TEXTILE MILLS LTD AND GUL AHMED TEXTILE MILLS LTD" FOR HBL-612149926, 612050302, 612050365 GD KPPE-EF-227704-22-04-2024 FI UBL-EXP-021769-16042024 FI NO AHB-EXP-039111-15042024 ACTUL IMPORTER - COLONY BRANDS, INC. XXTEXTILE MILLS LTD. GENERAL CONTRACT RATE EXPFLT2
Origin Country
Unloading Port
Quantity
1115
Unit
PCS
Weight
9505
Importer Name
Date
2024-06-05
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
2024-06-05
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
2024-06-05
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
2024-06-05
HS Code
Product Description
FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 630492 (HS) 132 CARTONS P.O.NO.: 9780085103 100 PCT. COTTON COMFORTER SET PURCHASE ORDER NUMBER: 9780085103 DEPT NO : 22 PO TYPE : 40 GD. NO : HS CODE : 6305390000, 9404401000, 6304920000 INVOICE G/23-24/5301 GD KPPE-EF-227145-21-04-2024 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
132
Unit
CTN
Weight
5205
Importer Name
Date
2024-06-05
HS Code
Product Description
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC, NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM 630260 (HS) PURCHASE ORDER 7631320035 INVOICE 24-66025 CFS SHIPMENT PURCHASE ORDER NUMBER: 7631320035 GD KPPE-EF-226507-20-04-2024 ITEM 666414304 BHG 2PK GREEN CULINARY KITCHEN TOWELS,666414306 BHG 4PK INDIGO WAFFLE KITCHEN TOWELS,666414307 BHG 4PK GREEN WAFFLE KITCHEN TOWELS,666414308 BHG 4PK ROSE WAFFLE KITCHEN TOWELS,666414309 BHG 2PK BEIGE CULINARY KITCHEN TOWELS,666414310 BHG 2PK BLACK CULINARY KITCHEN TOWELS,666456264 BHG 4PK BLACK WAFFLE KITCHEN TOWELS,666456265 BHG 4PK BEIGE WAFFLE KITCHEN TOWELS,666456266 BHG 4PK BLUE WAFFLE KITCHEN TOWELS,666456268 BHG 2PK INDIGO CULINARY KITCHEN TOWELS,666456270 BHG 2PK SILVER FLATWOVEN KITCHEN TOWELS,666456271 BHG 2PK BLUE FLATWOVEN KITCHEN TOWELS,666456272 BHG 2PK BLACK FLATWOVEN KITCHEN TOWELS,666456273 BHG 2PK SILVER CULINARY KITCHEN TOWELS,666456274 BHG 2PK ROSE CULINARY KITCHEN TOWELS,666414303 BHG 4PK SILVER WAFFLE KITCHEN TOWELS,666456276 BHG 2PK BEIGE FLATWOVEN KITCHEN TOWELS COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510698,AKI0510699,AKI0510700,AKI0510701,A 0702,AKI0510703
Origin Country
Unloading Port
Quantity
1713
Unit
CTN
Weight
8375
Importer Name
Date
2024-06-05
HS Code
Product Description
FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 630260 (HS) PO 4980064119 CTNS 508 GD NUMBER KPPE-EF-215034-03-04-2024 PURCHASE ORDER NUMBER: 4980064119 NET WEIGHT 1881.823 KGS INV 15321-D 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
348
Unit
CTN
Weight
5266
Importer Name
Date
2024-06-05
HS Code
Product Description
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 630260 (HS) PO 0821785884 CTNS 363 GD NUMBER KPPE-EF-224900-18-04-2024 PURCHASE ORDER NUMBER: 0821785884 NET WEIGHT 3056.422 INV 15374-C COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510684,AKI0510685
Origin Country
Unloading Port
Quantity
363
Unit
CTN
Weight
7293
Importer Name