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Access verified US Umber Import data under HS Code 63 with detailed shipment-level information. Track Umber Import trends through accurate data on product types, quantities, origin countries, ports of entry, and leading Importers to gain actionable insights for trade analysis.
31/May/2024
TABLE CLOTH. PO NO. - 1000403 363 2000403363 3000403363 4 000403363 5000403363 600040 3363 7000403363 9000403363 HS CODE - 630251 CONTAINER N UMBER: MRKU0475587 SEAL NO: CARRIER SEAL NO: MLIN1182618 364 2000403364 HS CODE - 63 0492 CONTAINER NUMBER: MRKU04 75587 SEAL NO: CARRIER SEAL NO: MLIN1182618
1606
PKG
9343.2528
Importer Name
03/Jun/2024
100% COTTON WOVEN MADE UPS NA PKIN & PLACEMAT (LINING 100% POLYSTER) - EXCLUSIVE OF DECO RATION SIZE : 18X18 & 15 ROUN D IN INCH PO NO. - 1000394 587 INV NO - 004 INVOICE DAT E: ST.JOHN TUT S BILL NO. - 9 074266 S B DATE: 2024-12-04 HS CODE - 630251 CONTAINER N UMBER: MSKU0280463 SEAL NO: CARRIER SEAL NO: MLIN1182720 100% COTTON WOVEN MADE UPS N APKIN & PLACEMAT (LINING 100% POLYSTER) - EXCLUSIVE OF DEC ORATION SIZE : 18X18 & 15 ROU ND IN INCH PO NO. - 200039 4587 INV NO - 004 INVOICE DA TE: ST.JOHN TUT S BILL NO. - 9074266 S B DATE: 2024-12-04 HS CODE - 630251 CONTAINER NUMBER: MSKU0280463 SEAL NO: 100% COTTON WOVEN MADE UPS NAPKIN & PLACEMAT (LINING 100% POLYSTER) - EXCLUSIVE OF DE CORATION SIZE : 18X18 & 15 RO UND IN INCH PO NO. - 30003 94587 INV NO - 004 INVOICE D ATE: ST.JOHN TUT S BILL NO. - 9074266 S B DATE: 2024-12-0 4 HS CODE - 630251 CONTAINER NAPKIN & PLACEMAT (LINING 100 % POLYSTER) - EXCLUSIVE OF D ECORATION SIZE : 18X18 & 15 R OUND IN INCH PO NO. - 4000 394587 INV NO - 004 INVOICE DATE: ST.JOHN TUT S BILL NO. - 9074266 S B DATE: 2024-12- 04 HS CODE - 630251 CONTAINE R NUMBER: MSKU0280463 SEAL NO : CARRIER SEAL NO: MLIN118272 0 100% COTTON WOVEN MADE UPS NAPKIN & PLACEMAT (LINING 10 0% POLYSTER) - EXCLUSIVE OF DECORATION SIZE : 18X18 & 15 ROUND IN INCH PO NO. - 500 0394587 INV NO - 004 INVOICE - 9074266 S B DATE: 2024-12 -04 HS CODE - 630251 CONTAIN ER NUMBER: MSKU0280463 SEAL N O: CARRIER SEAL NO: MLIN11827 20 100% COTTON WOVEN MADE UP S NAPKIN & PLACEMAT (LINING 1 00% POLYSTER) - EXCLUSIVE OF ROUND IN INCH PO NO. - 60 00394587 INV NO - 004 INVOIC E DATE: ST.JOHN TUT S BILL NO . - 9074266 S B DATE: 2024-1 2-04 HS CODE - 630251 CONTAI NER NUMBER: MSKU0280463 SEAL NO: CARRIER SEAL NO: MLIN1182 720 100% COTTON WOVEN MADE U PS NAPKIN & PLACEMAT (LINING 100% POLYSTER) - EXCLUSIVE OF DECORATION SIZE : 18X18 & 1 5 ROUND IN INCH PO NO. - 7 000394587 INV NO - 004 INVOI CE DATE: ST.JOHN TUT S BILL N O. - 9074266 S B DATE: 2024- 12-04 HS CODE - 630251 CONTA INER NUMBER: MSKU0280463 SEAL NO: CARRIER SEAL NO: MLIN118 2720 100% COTTON WOVEN MADE UPS NAPKIN & PLACEMAT (LINING 100% POLYSTER) - EXCLUSIVE O F DECORATION SIZE : 18X18 & 15 ROUND IN INCH PO NO. - 9000394587 INV NO - 004 INVO ICE DATE: ST.JOHN TUT S BILL NO. - 9074266 S B DATE: 2024 -12-04 HS CODE - 630251 CONT AINER NUMBER: MSKU0280463 SEA L NO: CARRIER SEAL NO: MLIN11 82720
900
CTN
5552.9712
Importer Name
01/Jun/2024
100%COTTON POWERLOOM WOVEN BLANKETS, NON ELEC TRIC. QTY. : 3230 PCS. SCN # 2024240 PO N UMBER(S) PUR0254219 PUR0254220 PUR0254221 PUR0254222 PUR0254223 PUR0254224 PUR025422 5 PUR0254226 PUR0250404 PUR0250406 PUR025 0432 PUR0250433 INV NO: AI23241937 INV DT : 24.02.2024 S/BILL NO : 8763254 S/BILL D T: 30. 03.2024 NET WT: 8655.438 KGS HS.CO DE: 63013000 ==KN IEC : 0504044699 G STIN N O.06AAACK2676H1ZK PAN: AAACK2676H
1789
CTN
10073
Importer Name
04/Jun/2024
HOME TEXTILE - PO# 4980064706 CTNS 1570 G D N UMBER KPPE-EF-223795-17 -04-2024 KPPE-EF-2239 17-17 -04-2024 NET WEIGHT 13,219 .243 INV# 15 369-D COMMODIT Y : HOME TEXTILE COMMODITY : H OME TEXTILE
1570
CTN
15543
Importer Name
04/Jun/2024
HOME TEXTILE - PO# 7174556540 CTNS 684 GD N UMBER KPPE-SB-2239 06-17-04-2024 NET WEIG HT 9773.6076 INV# 15369-B COMMODITY : HOME TEXTILE COMMODITY : HOME TEXTIL E
684
CTN
11436
Importer Name
06/Jun/2024
100% COTTON PROCESSED MADE-UPS (BED LINEN OF COTTON USING WOVEN FABRICS) PO NO: 0300451 478 INVOICE NO: 251003952 D ATE: 31.01.2024 S BILL NO. - 9122831 S B DATE: 2024-04-15 HS CODE - 630231 CONTAINER N UMBER: TGBU6687250 SEAL NO: CARRIER SEAL NO: MLIN1182024
293
PKG
966.6216000000001
Importer Name
06/Jun/2024
COTTON PRINTED MADE-UPS WITH POLY FILL - QUILTS (BED LINEN USING 100 PCT COTTON WOVEN F ABRICS) INVOICE NO. 251004574 INVOICE DT. 17.04.2024 PO NO . 87109777/9000375946,8710 9776/7 000375946 PO NO. - 70 00375946 9000375946 HS CODE - 630492 940440 CONTAINER N UMBER: MRKU0491145 SEAL NO: P ACK02497302 CARRIER SEAL NO: MLIN1455401
492
PKG
2460.3264
Importer Name
06/Jun/2024
100% COTTON POWERLOOM PRINTED MADEUPS - TABLE CLOTH AND NA PKIN PO NO. - 1000408422 INV NO - 014/THG151 INVOICE DAT E: ST.JOHN TUT S BILL NO. - 9 176336 S B DATE: 2024-04-16 HS CODE - 630251 CONTAINER NU MBER: TGBU6687250 SEAL NO: CARRIER SEAL NO: MLIN1182024 PKIN PO NO. - 2000408422 IN V NO - 015/THG152 INVOICE DAT 176345 S B DATE: 2024-04-16 HS CODE - 630251 CONTAINER N UMBER: TGBU6687250 SEAL NO: MADEUPS - TABLE CLOTH AND N APKIN PO NO. - 6000408422 IN V NO - 019/THG156 INVOICE DAT E: ST.JOHN TUT S BILL NO. - 9176331 S B DATE: 2024-04-16 APKIN PO NO. - 7000408422 I NV NO - 020/THG157 INVOICE DA TE: ST.JOHN TUT S BILL NO. - 9176332 S B DATE: 2024-04-16 HS CODE - 630251 CONTAINER NUMBER: TGBU6687250 SEAL NO:
617
CTN
1943.2224
Importer Name
03/Jun/2024
TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON DP 90 DAYS FREIGHT COLLECT PO NO. - 7000392087 INV NO - 1072 INVOICE DATE: S BILL NO. - 8880247 S B DATE: 2004- 04-24 HS CODE - 630260 CONT AINER NUMBER: TCNU6986225 SEA L NO: 0131710 CARRIER SEAL NO : MLIN1527557 HS CODE - 63026 0 CONTAINER NUMBER: TCNU69862 25 SEAL NO: 0131710 CARRIER SEAL NO: MLIN1527557 -O/B: G IFT INTERNATIONAL O/B: BALAJI OVERSEAS TOILET LINEN AND KI TCHEN LINEN OF TERRY TOWELLI NG OF COTTON DP 90 DAYS FREI GHT COLLECT PO NO. - 10003668 71 INV NO - 6 INVOICE DATE: S BILL NO. - 8880259 S B DA TE: 2004-04-24 HS CODE - 6302 60 CONTAINER NUMBER: TCNU6986 225 SEAL NO: 0131710 CARRIE R SEAL NO: MLIN1527557 HS COD E - 630260 CONTAINER NUMBER: TCNU6986225 SEAL NO: 0131710 CARRIER SEAL NO: MLIN1527557 TOILET LINEN AND KITCHEN LIN EN OF TERRY TOWELLING OF COTT ON DP 90 DAYS FREIGHT COLLEC T 67 CARTONS (SIXTY-SEVEN C ARTON) PO# 1000366871 (JF4514 3DF) HS CODE 63026090 I.E.C. CODE NO. 1394000316 QTY. : 804 PCS INVOICE NO. : BTF/24- 25/6 DATED 03.04.2024 S.B NO 8880259 DT.: 04.04.24 NET W T: 457.476 KGS NOTIFY PARTY: DC # 881 401 WESTMONT DR. SA N PEDRO, CA 90731 BUYER NAME .:M/S JAY FRANCO & SONS INC 3 PARK AVENUE 24TH FLOOR, NE W YORK, NY 10016, USA TOILET LINEN AND KITCHEN LINEN OF TE RRY TOWELLING OF COTTON DP 9 0 DAYS FREIGHT COLLECT PO NO . - 2000366871 INV NO - 6 IN VOICE DATE: S BILL NO. - 888 0259 S B DATE: 2004-04-24 HS CODE - 630260 CONTAINER NUMB ER: TCNU6986225 SEAL NO: 0131 710 CARRIER SEAL NO: MLIN152 7557 HS CODE - 630260 CONTAI NER NUMBER: TCNU6986225 SEAL NO: 0131710 CARRIER SEAL NO: MLIN1527557 TOILET LINEN AND KITCHEN LINEN OF TERRY TOWEL LING OF COTTON DP 90 DAYS FR EIGHT COLLECT PO NO. - 300036 6871 INV NO - 6 INVOICE DAT E: S BILL NO. - 8880259 S B DATE: 2004-04-24 HS CODE - 63 0260 CONTAINER NUMBER: TCNU6 986225 SEAL NO: 0131710 CARR IER SEAL NO: MLIN1527557 HS C ODE - 630260 CONTAINER NUMBER : TCNU6986225 SEAL NO: 01317 10 CARRIER SEAL NO: MLIN15275 57 TOILET LINEN AND KITCHEN L INEN OF TERRY TOWELLING OF CO TTON DP 90 DAYS FREIGHT COL LECT PO NO. - 4000366871 INV NO - 6 INVOICE DATE: S BILL NO. - 8880259 S B DATE: 200 4-04-24 HS CODE - 630260 CON TAINER NUMBER: TCNU6986225 SE AL NO: 0131710 CARRIER SEAL N O: MLIN1527557 HS CODE - 630 260 CONTAINER NUMBER: TCNU698 6225 SEAL NO: 0131710 CARRIE R SEAL NO: MLIN1527557 TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON DP 90 DAYS FREIGHT COLLECT PO N O. - 5000366871 INV NO - 6 INVOICE DATE: S BILL NO. - 88 80259 S B DATE: 2004-04-24 H S CODE - 630260 CONTAINER NUM BER: TCNU6986225 SEAL NO: 01 31710 CARRIER SEAL NO: MLIN15 27557 HS CODE - 630260 CONTA INER NUMBER: TCNU6986225 SEAL NO: 0131710 CARRIER SEAL NO : MLIN1527557 TOILET LINEN AN D KITCHEN LINEN OF TERRY TOWE LLING OF COTTON DP 90 DAYS F REIGHT COLLECT PO NO. - 6000 366871 INV NO - 6 INVOICE DA TE: S BILL NO. - 8880259 S B DATE: 2004-04-24 HS CODE - 630260 CONTAINER NUMBER: TCNU 6986225 SEAL NO: 0131710 CAR RIER SEAL NO: MLIN1527557 HS CODE - 630260 CONTAINER NUMB 710 CARRIER SEAL NO: MLIN1527 557 TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF C OTTON DP 90 DAYS FREIGHT CO LLECT PO NO. - 9000366871 IN V NO - 6 INVOICE DATE: S BI LL NO. - 8880259 S B DATE: 20 04-04-24 HS CODE - 630260 CO NTAINER NUMBER: TCNU6986225 S EAL NO: 0131710 CARRIER SEAL NO: MLIN1527557 HS CODE - 63 0260 CONTAINER NUMBER: TCNU69 86225 SEAL NO: 0131710 CARRI ER SEAL NO: MLIN1527557 TOIL ET LINEN AND KITCHEN LINEN OF 90 DAYS FREIGHT COLLECT PO NO. - 7000366871 INV NO - 6 INVOICE DATE: S BILL NO. - 8 880259 S B DATE: 2004-04-24 HS CODE - 630260 CONTAINER N UMBER: TCNU6986225 SEAL NO: 0 131710 CARRIER SEAL NO: MLIN1 527557 HS CODE - 630260 CONT AINER NUMBER: TCNU6986225 SE O: MLIN1527557 ARTWARE ITEMS
1802
CTN
11312.3304
Importer Name
06/Jun/2024
100% COTTON TOWELS - TOILET L INEN AND KITCHEN LINEN, OF TE RRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO# 2000379755 INVOICE NO. 24100 5279 INVOICE DATE 16.04.2024 S.B NO. S.B DATE S BILL NO. - 9195733 S B DATE: 2024-04 -17 HS CODE - 630260 CONTAIN ER NUMBER: MRSU6428060 SEAL N O: CARRIER SEAL NO: MLIN11820 21 -O/B :PONNI FAB O/B : SE ASONS TEX O/B : SOFTLINE 100 % COTTON TOWELS - TOILET LINE N AND KITCHEN LINEN, OF TERR Y TOWELINGOR SIMILAR TERRY FA BRICS, OF COTTON-OTHER PO# 30 00379755 INVOICE NO.241005280 INVOICE DATE 241005280 S.B NO. S.B DATE S BILL NO. - 9 195771 S B DATE: 2024-04-17 HS CODE - 630260 CONTAINER N UMBER: MRSU6428060 SEAL NO: CARRIER SEAL NO: MLIN1182021 INEN AND KITCHEN LINEN, OF T ERRY TOWELINGOR SIMILAR TERRY 4000379755 INVOICE NO. 24100 5281 INVOICE DATE 16.04.2024 S.B NO. S.B DATE S BILL NO . - 9195737 S B DATE: 2024-04 -17 HS CODE - 630260 CONTAI NER NUMBER: MRSU6428060 SEAL NO: CARRIER SEAL NO: MLIN1182 021 100% COTTON TOWELS - TOIL ET LINEN AND KITCHEN LINEN, O F TERRY TOWELINGOR SIMILAR T ERRY FABRICS, OF COTTON-OTHER PO# 5000379755 INVOICE NO. 241005282 INVOICE DATE 241005 282 S.B NO. S.B DATE S BIL L NO. - 9195735 S B DATE: 202 4-04-17 HS CODE - 630260 CO NTAINER NUMBER: MRSU6428060 S EAL NO: CARRIER SEAL NO: MLIN 1182021 100% COTTON TOWELS - TOILET LINEN AND KITCHEN LINE N, OF TERRY TOWELINGOR SIMIL AR TERRY FABRICS, OF COTTON-O THER PO# 6000379755 INVOICE NO. 241005283 INVOICE DATE.16 .04.2024 S.B NO. S.B DATE S BILL NO. - 9195744 S B DATE : 2024-04-17 HS CODE - 630260 CONTAINER NUMBER: MRSU64280 60 SEAL NO: CARRIER SEAL NO: MLIN1182021 62% COTTON, 32% POLYESTER, 6% METALLIC FIBER- AUTO LOOM MADE UPS PO NO. - 4000403365 INV NO - SEA/EX/0 07 INVOICE DATE: ST.JOHN TUT S BILL NO. - 9194014 S B DA TE: 2024-04-17 HS CODE - 6302 51 CONTAINER NUMBER: MRSU6428 060 SEAL NO: CARRIER SEAL NO : MLIN1182021 62% COTTON, 32 % POLYESTER, 6% METALLIC FIBE R-AUTO LOOM MADE UPS PO NO. - 6000403365 INV NO - SEA/EX/ 008 INVOICE DATE: ST.JOHN TU T S BILL NO. - 9194014 S B D ATE: 2024-04-17 HS CODE - 630 251 CONTAINER NUMBER: MRSU642 8060 SEAL NO: CARRIER SEAL NO: MLIN1182021 62% COTTON, 3 2% POLYESTER, 6% METALLIC FIB ER-AUTO LOOM MADE UPS PO NO . - 7000403365 INV NO - SEA/E X/009 INVOICE DATE: ST.JOHN T UT S BILL NO. - 9194021 S B DATE: 2024-04-17 HS CODE - 6 30251 CONTAINER NUMBER: MRSU6 428060 SEAL NO: CARRIER SEAL NO: MLIN1182021 100% COTTON POWERLOOM PLACEMAT, RUNNER, NAPKIN & TABLECLOTH PO# 6000 404021 INV NO: SL-228A/23-24 INV DT: 26TH MARCH 2024 S B ILL NO. - 9198729 S B DATE: 2 024-04-17 HS CODE - 630251 C ONTAINER NUMBER: MRSU6428060 SEAL NO: CARRIER SEAL NO: ML IN1182021 100% COTTON POWERLO OM PRINTED MADEUPS - TABLE CL OTH AND NAPKIN PO NO. - 3000 408422 INV NO - 016/THG153 INVOICE DATE: ST.JOHN TUT S B ILL NO. - 9176333 S B DATE: 2 024-04-16 HS CODE - 630251 CONTAINER NUMBER: MRSU6428060 SEAL NO: CARRIER SEAL NO: ML OTH AND NAPKIN PO NO. - 400 0408422 INV NO - 017/THG154 ILL NO. - 9176337 S B DATE: 2024-04-16 HS CODE - 630251 IN1182021 100% COTTON POWERL OOM PRINTED MADEUPS - TABLE C LOTH AND NAPKIN PO NO. - 500 0408422 INV NO - 018/THG155 INVOICE DATE: ST.JOHN TUT S BILL NO. - 9176335 S B DATE: SEAL NO: CARRIER SEAL NO: M LIN1182021 100% COTTON POWERL LOTH AND NAPKIN PO NO. - 90 00408422 INV NO - 021/THG158 BILL NO. - 9176334 S B DATE: 2024-04-16 HS CODE - 630251 LIN1182021
1461
CTN
7896.7224
Importer Name
The US umber import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 63.
Umber products are classified under HS code 63, with specific subcategories for different umber materials and finished goods.
Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.
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HS Code 63 includes a wide range of umber items such as:
for industrial use.