US sand Imports from india | Import Data by HS Code 630260

Get live and verified US sand import data from india under HS Code 630260. Explore US sand importers, volume, and value of sand products imported by the US from india. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–india sand trade under HS Code 630260.

Verified US Sand Import Data from india - HS Code 630260

Shipment No. 1

Date

03/Jun/2024

HS Code

Product Description

ONE THOUSAND TWO HUNDRED F ORTY THREE CARTO NS ONLY COTTON TERRY TOWELS PO NO:-15091896 INVOICE NO :-7669 NET WEIGHT :-4800 .264 KG PCS:-27876 HTS CODE :6302.60.90 S.B # 9012533 DT 09-APR-2024 F REIGHT COLLECT NO HBL IN VOLVED AMS TO BE FILED B Y CARR IER

Origin Country

Unloading Port

Quantity

1243

Unit

CTN

Weight

6361

Importer Name

Shipment No. 2

Date

08/Jun/2024

HS Code

Product Description

SAME AS ABOVE TOTAL PKGS 1114 PK 2ND NOTIFY:QVC, INC. 1200 WILSON DRIVE STUDIO WEST CHESTER, PA 19380-4262 ATTN: TINA NASK EMAIL: TINA.NASK QVC.COM 1114 CARTON 3X40 HC(SUB) CONTAINERS CONTAINING 1114 CARTONS ONLY (ONE THOUSAND ONE HUNDERD FOURTEEN CARTONS ONLY 100 COTTON TERRY TOWELS-(TOILET LINEN P.O.NO: 178250,178273 TOTAL CARTONS 1114 TOTAL SETS 5012, NET WEIGHT 11436.768 KGS S/BILL NO . 9601960 , 9603181DT. 03.05.2024 INV.NO .TGCLD1057 TGCLD1058 DT:02.05.2024 FREIGHT COLLECT, FOB MUNDRA, INDIA HS CODE:6302.60.90 EMAIL: ANDREW.VASQUEZ GEODIS.COM QVC.FF.US GEODIS.COM PHONE 267-570-2726 S/CONTRACT ID:82-0032 SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL

Origin Country

Unloading Port

Quantity

1114

Unit

CTN

Weight

29730

Importer Name

Shipment No. 3

Date

03/Jun/2024

HS Code

Product Description

ONE THOUSAND TWO HUNDRED E IGHT CARTONS ONL Y OTHE R MADE-UPS TEXTILE ARTICLE S - TOI LET LINEN, OF T ERRY TOWELLING FABRICS,OF C OTTON HTS CODE : 630260 90 OTHER MADEUP A RTICLES OF COTTON-TURBIE HTS CO DE : 630492 60 P.O. NO : 14828480 PACKAGES : 1208 PSI INV.NO: 2023423719 TAX INVOICE NO.: VP23020 23274 COMMERCIAL INVOICE NO.: 6150100976 DT.: 30-03-2024 PART OF FCL THIS IS A PA RT SHIPMENT WI TH B/L NOS MEDUJ7443875 AN D A LL B/LS NEED TO BE SIMU LTANEOUSLY PRESENTED TO CA RRIER'S POD OFFICE FOR REL EASE AND TO EFFECT FCL DEL IVERY

Origin Country

Unloading Port

Quantity

1208

Unit

CTN

Weight

5682

Importer Name

Shipment No. 4

Date

30/May/2024

HS Code

Product Description

SHIPPER: BHAVIK TERRYFAB F-394 (G), ROAD NO 9F2 VKI AREA CARRIERS RESP ONSIBILITY CEAS ES AT PLA CE OF DELIVERY AS MENTIO NED BY CARRIER,CARRIER N OT RESPONSIBLE FOR ANY P LA CE OF DELIVERY MENTIONED BY SHIPPER IN DESCRIPTI ON OF GOODS IN THE BL. 1079 CART ONS (ONE THOUSAN D SEVENTY NINE CARTONS O N 1079 CARTONS (ONE THOUSAND SEVENTY NINE CARTO NS ON LY) TOILET LINEN AND KIT CHEN LINEN OF TERRY TOWE LING OF COTTON PO. NO. 4 980 062197 FREIGHT COLLEC T" DEPARTMENT: 20 QUAN TITY: 6474 PCS GROSS WT: - 3668.600 K GS H.S CODE NO. : 63026090 I.E.C COD E NO . : 1394000316 HTS C ODE: 630260 SB NO SB LY) TOILET LINEN AND KI TCHEN LINEN OF TE RRY TOW ELING OF COTTON PO. NO. 4980062197 FREIGHT COLLE CT" DEPARTMENT: 20 QUA NT ITY: 6474 PCS GROSS WT :- 3668.600 KGS H. S CODE NO. : 63026090 I.E.C CO DE NO. : 139 4000316 HTS CODE: 630260 SB NO SB DATE 8389637 2024-03-16 CNTR_NO MS DU6604306 T RHU1269185 CARRIER SEAL FX28912967 FX2891296 9 WALMART SEAL KWINC05366 KWINC05354 ==IN DIA NOTIFY PARTY 2 DAMCO DISTRIBUTION SERV ICES INC 5011 FIRESTON E PLACE SOUTH GA TE CA 90280 DCM_CHARLESTON=MAE RSK.COM PA RT BL TO BE RELE ASED ALONG WITH MSC MEDUJ7 2 65328 MEDUJ7265310 MEDUJ7 265302 MEDUJ7265294 MEDUJ7 265351 MEDUJ7265344 DATE 8389637 2024-03-16

Origin Country

Unloading Port

Quantity

1079

Unit

CAS

Weight

3668

Importer Name

Shipment No. 5

Date

03/Jun/2024

HS Code

Product Description

1 X 40' HC ( FCL ) 676 C ARTONS 14,580 PCS ( SIX HUNDRED SEVENTY SIX CART ONS ONLY ) CONTAINER AS PER SHIPPER'S DECLARATIO N FINISHED TERRY TOWELS PURCHASE ORDER NUMBER S 'P120087 1,728 PCS NEW SAND 3,216 PCS L IGHT GRE Y 1,644 PCS WHITE 2,56 8 PCS EST ATE BLUE 2,568 PCS LIGHT GREY 2,856 PCS E STATE BLUE INVOICE NUM BER : HL/18522/24 HTS CODE:6302.60.0020 HTS CO DE:6302.60.0 030 MID CODE : PKINDHOME25LAH FI # AH B-E XP-035627-02042024 DTD: 02-04-2024 NT WT : 9, 096.00 KGS WPH AUTH ORIZATION ID # 032224 OC- 02 HBL#BANQ1058714051 IMPORTER:WESTPOIN T HOME LL C AMS AUTOMATED SCAC C ODE BANQ ACI CODE 8041 = =================== ===ON BEHALF OF EXPORTER: INDUS HOME LIMITED

Origin Country

Unloading Port

Quantity

676

Unit

CTN

Weight

10161

Importer Name