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Access live HS Code 6303910020 import data of the USA to analyze trade patterns and market trends. Get detailed information about commodities imported by the United States under HS Code 6303910020, helping businesses, traders, and researchers make informed decisions with accurate and updated trade information
27/May/2024
SHIPPER: SUKHVARSHA PROJ ECTS PRIVATE LI SECTOR 9 0 PLOT NO 7 CARRIERS R ESPONSIBI LITY CEASES AT PLACE OF DELIVERY AS MEN T IONED BY CARRIER,CARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIO NED BY SHIPP ER IN DESCRI PTION OF GOODS IN THE BL . S HOWER CURTAIN- COTT ON/POLYESTER WOVEN HT S# 6303910020 PO# 081881499 6 QTY: 1272 PCS. INV NO: SPPL/EXP/24/ HTS COD E: 6303 92 SB NO SB DATE 8809119 2024-04-01 CNT R_NO MSMU7 549679 CARRIER SEAL FX3 1060481 WALMART SEAL KW INC08640 ==INDIA NOTI F Y PARTY 2 DAMCO DISTRIBU TION SERVICES INC 5011 FIRESTONE PLACE SOUTH G ATE, C A 90280 DCM_ELWO OD=MAERSK.COM PART BL TO B E RELEASED ALONG WITH MSC MEDUFS024737 MEDUF S024729 MEDUFS024760 MEDUFS024745 MEDUJ748815 1 MEDUFS024802 MEDUFS024810 MEDUFS024836 MEDU FS024828 MEDUFS024786 MEDUFS024844 MEDUFS0248 51 MEDUFS024778 MEDUFS024794
424
CAS
912
Importer Name
02/Jun/2024
630391 (HS) 18 CARTONS 257.44 KGM 0.77 MTQ MADE UPS BEDSKIRT INV.NO: SHEPVT-088-24-25 940490 (HS) DECORATIVE PILLOW INV. NO:SHEPVT-089-24-25 DT.05.04.2024 PO NUMBER: 337270001 PID: 100156600DP PO NUMBER: 337261001 PID: 100138011KG HTS NO.: 6303910020 478 CARTONS 3643.78 KGM 64.82 MTQ INV. NO: SHEPVT-088-24-25 PID: 100156598DP HTS NO.: 9404902090 S/BILL NO DATE 9245902 DTD: 19.04.2024 TOTAL PKGS 1017 PK FREIGHT COLLECT HTS NO.: 9404901090 9224127 DTD: 18.04.2024 IEC CODE: 501036636 PAN NUMBER: AAACS2679A
1017
CTN
16889
Importer Name
03/Jun/2024
SHOWER CURTAIN- COTTON/P OLYESTER WOVEN H TS# 6303 910020 PO# 4980064849 QTY: 2214 PC S. INV NO: S PPL/EXP/23/358 SHIPPER: SUKHVARSHA PROJ ECTS PRIVATE LI SECTOR 9 0 PLOT NO 7 CARRIERS R ESPONSIBI LITY CEASES AT PLACE OF DELIVERY AS MEN T IONED BY CARRIER,CARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIO NED BY SHIPP ER IN DESCRI PTION OF GOODS IN THE BL . S HOWER CURTAIN- COTT ON/POLYESTER WOVEN HT S# 6303910020 PO# 498006484 9 QTY: 2214 P CS. INV N O: SPPL/EXP/23/ HTS CODE : 6303 92 SB NO S B DATE 86221890 2024-0 3-26 CNTR_NO TXGU5 442615 MEDU8795328 C AR RIER SEAL FX28912791 FX 28912792 WALM ART SEAL K WINC08620 KWINC8619 == INDIA NOTIFY PARTY 2 D AMCO DISTRIBUTION SERVIC ES INC 5011 EAST FIRESTO NE PLACE SOUTH G ATE CA 90280 EMAIL: DCM_MOBILE =MAERSK.CO M PART BL HAS T O BE RELEASED WITH MEDUFS0 1 2120 MEDUFS012161 MEDUFS0 12211 MEDUFS012203 MEDUFS0 12112 MEDUFS012104 MEDUFS0 12179 MEDU FS012047 MEDUFS0 12153 MEDUFS012146 MEDUFS0 1 2096 MEDUFS012187 MEDUFS0 12138 MEDUFS011981 MEDUFS 012039 MEDUFS012021 MEDUFS 012047 MED UFS012013 MEDUFS 012005 MEDUFS012054 MEDUF S 011999 MEDUJ7440731
738
CAS
1668
Importer Name
27/May/2024
SHIPPER: SUKHVARSHA PROJ ECTS PRIVATE LI SECTOR 9 0 PLOT NO 7 CARRIERS R ESPONSIBI LITY CEASES AT PLACE OF DELIVERY AS MEN T IONED BY CARRIER,CARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIO NED BY SHIPP ER IN DESCRI PTION OF GOODS IN THE BL . S HOWER CURTAIN- COTT ON/POLYESTER WOVEN HT S# 6303910020 PO# 081881499 6 QTY: 1272 PCS. INV NO: SPPL/EXP/24/ HTS COD E: 6303 92 SB NO SB DATE 8809119 2024-04-01 CNT R_NO MSMU7 549679 CARRIER SEAL FX3 1060481 WALMART SEAL KW INC08640 ==INDIA NOTI F Y PARTY 2 DAMCO DISTRIBU TION SERVICES INC 5011 FIRESTONE PLACE SOUTH G ATE, C A 90280 DCM_ELWO OD=MAERSK.COM PART BL TO B E RELEASED ALONG WITH MSC MEDUFS024737 MEDUF S024729 MEDUFS024760 MEDUFS024745 MEDUJ748815 1 MEDUFS024802 MEDUFS024810 MEDUFS024836 MEDU FS024828 MEDUFS024786 MEDUFS024844 MEDUFS0248 51 MEDUFS024778 MEDUFS024794
424
CAS
912
Importer Name
01/Jun/2024
SHIPPER: SUKHVARSHA PROJ ECTS PRIVATE LI SECTOR 9 0 PLOT NO 7 CARRIERS R ESPONSIBI LITY CEASES AT PLACE OF DELIVERY AS MEN T IONED BY CARRIER,CARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIO NED BY SHIPP ER IN DESCRI PTION OF GOODS IN THE BL . S HOWER CURTAIN- COTT ON/POLYESTER WOVEN HT S# 6303910020 PO# 498006485 1 QTY: 3294 P CS. INV N O: SPPL/EXP/23/ HTS CODE : 6303 92 SB NO S B DATE 8523320 2 024-03-21 CNTR_NO DRYU93 82083 CARRIER SEAL FX28 912894 WALMART SEAL KWI NC0539 7 ==INDIA NOTIFY PARTY 2 DAMCO DISTRIBU T ION SERVICES INC 5011 FIRESTONE PLACE S OUTH GA TE CA 90280 DCM_CHARLE STON=MAE RSK.COM PART BL HA S TO BE RELEASED WITH MEDU J7317350/MEDUJ7406260/MEDU J7406229/MEDUJ740 6245/MEDU J7406245/MEDUJ7406278
1098
CAS
2248
Importer Name
04/Jun/2024
100% COTTON POWERLOOM CURTAIN ORDER 0064-7284083-3891 PO 7284083 INVOICE 2024100368 DT 17.04.2024 - YARN DYED AND PRINTED TOTAL QTY 2,650 EACH / PCS TOTAL PACKAGES 500 CARTONS TOTAL NET/NET WEIGHT 1,720.950 KGS TOTAL NET WEIGHT 1,949.500 KGS TOTAL GROSS WEIGHT 2,247.000 SB NUMBER 9196288 DATE 17.04.2024 LC NUMBER 1000147918 DATE 20.03.2024 CONTAINER & SEAL DETAILS CONTAINER NO.HLBU3374631 40HC(SUB) SEAL NO. HAPAG-LLOYD HLG8842407 HS CODES 6303910020 DPC - ITEM EACH 064181049 900 064182397 1750 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO HLBU3374631 TGT121930 CBL HLCUMA3240427963
500
PCS
2247
Importer Name
05/Jun/2024
CURTAINS 7014 PARIS CHF PO DI0000058285 TARGET PO 8142931 DC 0584 DEPARMENT 068 86% COTTON, 12% LINEN, 2% OTHER FIBER WOVEN LINEN STRIPE SHOWER CURTAINS SKU 324020656 DESIGN LINEN STRIPE COLOR NATURAL 100% COTTON MACHINE WASH COLD WITH LIKE COLOR WOVEN MATELASSE WHITE SHOWER SKU 324022354 DESIGN GEO MATELASSE COLOR CREAM 98% COTTON 2% RECYCLED POLYESTER WOVEN WHITE SHOWER SKU 324023297 DESIGN BLANKET STITCH COLOR GREY HTS CODE 6303.91.0020 COMMERCIAL INVOICE OTM-EXP-7383/2024-B GD KPPE-SB-226303-20-04-2024 TOTAL NET WEIGHT 6485.46 KGS
1169
PCS
7245
Importer Name
05/Jun/2024
CURTAINS 2400 PARIS CHF PO DI0000058016 TARGET PO 6212493 DC 0584 DEPARMENT 068 55% COTTON 45% POLYESTER WOVEN YARN DYED SHOWER SKU 064181901 DESIGN IN THE NAME OF LOVE (YARN DYED) COLOR WHITE HTS CODE 6303.91.0020 COMMERCIAL INVOICE OTM-EXP-7383/2024-A GD KPPE-SB-226312-20-04-2024 TOTAL NET WEIGHT 1440.00 KGS
400
PCS
1760
Importer Name
08/Jun/2024
TOTAL 250 CARTONS 3000 UNITS OF DL & HE SHOWER CURTAINS 100% POLYESTER PRINTED/DYED C URTAINS AS PER CONTRACT # 24 00177 F.I NO. HMB-EXP-036186 -01042024 TOTAL NET WEIGHT : 2232.50 KGS COMMERCIAL INVOIC E # YTM-2581-2023-24 FREIGH T COLLECT HS CODE: 6303.91.0 020 CFS 250 CTNS 2625.00 G.WT 14.06 CBM HTS CODE:6303910 020
250
CTN
2624.9832
Importer Name
07/Jun/2024
YARN DYED ORDER 0064-3769783-3891 PO 3769783 INVOICE 2024100625 DT 25.04.2024 DESCRIPTION "100% COTTON POWERLOOM CURTAIN - YARN DYED AND FABRIC DYED 60% COTTON, 40% POLYESTER POWERLOOM CURTAIN - FABRIC DYED 30% COTTON, 70% POLYESTER POWERLOOM CURTAIN - YARN DYED" TOTAL QTY 33,458 EACH / PCS TOTAL PACKAGES 8,471 CARTONS TOTAL NET/NET WEIGHT 30,142.514 KGS TOTAL NET WEIGHT 33,535.292 KGS TOTAL GROSS WEIGHT 38,373.970 SB NUMBER 9392971 DATE 25.04.2024 LC NUMBER 1000145651 DATE 07.02.2024 CONTAINER & SEAL DETAILS CONTAINER NO. HLBU1714394 40HC SEAL NO. HAPAG-LLOYD HLG8846079 TRHU4491508 HLG8846096 FANU3443586 HLG8846099 FANU1049510 HLG8846088 HS CODES 6303922050, 6303910020 DPC - ITEM EACH 064180608 4935 064180619 3843 064181232 3549 064182283 2908 064183532 2632 064183630 2271 064184159 13320 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO HLBU1714394 TGT121932 TRHU4491508 TGT121933 FANU3443586 TGT121934 FANU1049510 TGT121935 CBL HLCUMA3240448501 HLBU1714394E40HC TRHU4491508E40HC FANU3443586E40HC FANU1049510E40HC
8471
PCS
38374
Importer Name