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Get live and verified US textile import data at port norfolk-virginia under HS Code 63. Explore US textile importers, volume, and value of textile products imported by the US at port norfolk-virginia. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–norfolk-virginia textile trade under HS Code 63.
Date
03/Jun/2024
HS Code
Product Description
BETTER HOMES AND GARDENS SOLID KNIT THROW DEEP GREEN P.O.N O.:0817453034 PLACE OF DELIVE RY: SUFFOLK-STORAGE HTS COD E :630130 CNTR NO.: TRHU8485 925 CARRIER SEAL MLIN1495920 WALMART SEAL KWINB56615 SHIPPER: SUMIT TEXTILE INDUST RIES 81TH MILES STONE, G.T.RO AD JHATTIPUR,TEHSIL SAMALKHA
Origin Country
Unloading Port
Quantity
60
Unit
CAS
Weight
649.5552
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OPP GREY BLANKET TW P.O.NO.:0 823079611 PLACE OF DELIVERY: SUFFOLK-STORAGE HTS CODE :63 0140 CNTR NO.: TRHU8485925 CARRIER SEAL MLIN1495920 WA LMART SEAL KWINB56615 SHIP PER: SUMIT TEXTILE INDUSTRIES 81TH MILES STONE, G.T.ROAD JHATTIPUR,TEHSIL SAMALKHA
Origin Country
Unloading Port
Quantity
1411
Unit
CAS
Weight
3779.8488
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 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
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
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
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