yarn import Data of USA under HS code 6303922010

Search live yarn import data of the USA under HS Code 6303922010 and get information about goods imported under this code. Explore detailed shipment records including product details, quantity, weight, origin country, importer name, & port information. Identify top yarn products imported under HS Code 6303922010 and analyze trade volumes, frequency, & import trends.

Overview of Yarn Imports in USA by HS Code 6303922010

Shipment No. 1

Date

07/Jun/2024

HS Code

6303922010

Product Description

OTHER FIBER POWERLOOM CURTAIN ORDER 0068-7447365-3891 PO 7447365 INVOICE 2024100630 DT 25.04.2024 DESCRIPTION 56% RECYCLED POST-CONSUMER POLYESTER, 42% COTTON, 2% PNLS - YARN DYED TOTAL QTY 60 EACH / PCS TOTAL PACKAGES 10 CARTONS TOTAL NET/NET WEIGHT 88.200 KGS TOTAL NET WEIGHT 91.200 KGS TOTAL GROSS WEIGHT 99.650 SB NUMBER 9392815 DATE 25.04.2024 LC NUMBER 1000145792 DATE 11.03.2024 CONTAINER & SEAL DETAILS CONTAINER NO. FANU1046450 40HC SEAL NO. HAPAG-LLOYD HLG8846080 HS CODES 6303922010 DPC - ITEM EACH 068034780 60 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO FANU1046450 TGT121936 CBL HLCUMA3240448556

Origin Country

SRI LANKA

Unloading Port

SAVANNAH GEORGIA

Quantity

10

Unit

PCS

Weight

100

Importer Name

Importer Name

HS CODE

Origin Country

Unloading Port

FAQs With Answers

The US yarn import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 6303922010.

Yarn products are classified under HS code 6303922010, with specific subcategories for different yarn materials and finished goods.

Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.

You can fill out a sample request contact form or contact customer support via our website to receive a data preview, or simply email us at info@tradeimex.in.

HS Code 6303922010 includes a wide range of yarn items such as:

  • OTHER FIBER POWERLOOM CURTAIN ORDER 0068-7447365-3891 PO 7447365 INVOICE 2024100630...

for industrial use.