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Access live US import data for HS Code 630790 from panama at Port of Mobile Alabama. Explore detailed shipment records, trade volumes, and US import trends. Understand how import activities under the HS code 630790 at Port mobile alabama contribute to the broader US trade landscape, helping businesses track sourcing and monitor supply chain movements.
Date
2024-06-03
HS Code
Product Description
SHIPPER: FAZE THREE LIMI TED 63/64-C, 6TH FLR, MI TTAL COURT PREMISES CHS LTD 224, N ARIMAN CARRIER S RESPONSIBILITY CEASES AT P LACE OF DELIVERY AS MENTIONED BY CARRIER,CARR I ER NOT RESPONSIBLE FOR A NY PLACE OF DE LIVERY MEN TIONED BY SHIPPER IN DES CRIPTIO N OF GOODS IN THE BL. SHELL-100% POLYPROP YLENE MACHINE WOVEN QUIL TS BLANKET WITH FILLING- 100% UNKNOWN FIBRE HT 72 X 80 BLANKET P.O. NO.:0814951430 ITEM : 651 648237 INVOICE : WAL /2324/14014 NO OF CA RTON S : 656 QTY : 2624 PCS SHIPPING BILL N O. DT FREIGHT COLLECT HTS CODE : 630790 SB NO S B DATE 8785436 2 0 24-03-31 HTS CODE: 6307 90 CNTR_NO MSMU48 36736 CARRIER SEAL FX31076240 WALMART SEAL KWINC08106 ==INDIA NOTIFY PARTY 3 DAMCO D ISTRIBUTION SER VICES INC 5011 EAST FIRE ST ONE PLACE SOUTH GATE CA 90280 EMAIL: DCM_ MOB ILE=MAERSK.COM THIS IS A P ART SHIPMENT W ITH B/L NOS MEDUFS017038, MEDUFS017012 , MEDU FS017004, MEDUFS0170 20, AND ALL B/LS NEED T O BE SIMULTANEOUSLY PRESENTE D TO CARRIER'S POD OFFICE FOR RELEASE AND TO EFFECT FCL DELI VERY
Origin Country
Unloading Port
Quantity
656
Unit
CAS
Weight
4329
Importer Name
Date
2024-06-03
HS Code
Product Description
SHIPPER: SUMIT TEXTILE I NDUSTRIES 81TH M ILES STO NE, G.T.ROAD JHATTIPUR,T EHSIL SAM ALKHA CARRIERS RESPONSIBILITY CEASES AT P LACE OF DELIVERY AS ME NTIONED BY CARRIER,C ARRIER NOT RESPONSIBLE FOR ANY PLACE OF DEL IVERY MENTI ONED BY SHIPPER IN DESCR IPTION OF GOODS IN THE B L. BHG - REVERSIBLE IR ON BOARD COVER - BIAS PLAI D P.O.NO.:2980 407578 P LACE OF DELIVERY: MOBILE STORAGE HTS CODE: 63079 0 SB NO SB DATE 85 39372 2024-03- 22 CNTR_NO TXGU54426 15 CARRIER SEAL FX28912791 WALMART SEAL KWI NC08620 ==INDIA NOTIFY PARTY 2 DAMCO DIST RIBUTION SER VICES INC 5011 EAST FI RESTO NE PLACE SOUTH GATE CA 90280 EMAIL: DCM_M OBILE=MAERSK.COM PART BL H AS TO BE RELEASED WITH MED UFS011981 MEDUFS012039 MED UFS01202 1 MEDUFS012047 MED UFS012013 MEDUFS012005 MED UFS012054 MEDUFS011999 ME DUJ7440731
Origin Country
Unloading Port
Quantity
252
Unit
CAS
Weight
690
Importer Name
Date
2024-06-07
HS Code
Product Description
01 (ONE) CONTAINER 20' DRY BOX WITH: 08 BUNDL ES, 01 BOX AND 01 VOLUME CONTAINING AS FOLLOW S: 39 - POLISHED GRANITE SLABS - 3 CM 12 - PO LISHED QUARTZITE SLABS - 3 CM 01 HANGER SCALE PLATE HOLDER 3,5 TON VIGA I4 04 RING 100MM 1 0T VERT 2,50M PLATINUN FS 5:1 DU-E: 24BR00068 98384 RUC:4BR0523097220000000000 000000044452 2 NCM: 6802.93.90 HS CODE: 6802.93 NCM: 6802 .99.90 HS CODE: 6802.99 NCM: 8428.33.00 HS CODE: 8428.33 NCM: 6307.90.90 HS CODE: 6307. 90 INVOICE: GRAN0075/2024 FREIGHT COLLECT WOO DEN PACKAGE USED: TREATED AND CERTIFIED MRUC: 4BR082258572EBKG08647366 68029390 HS CODE:68 0293
Origin Country
Unloading Port
Quantity
10
Unit
PKG
Weight
27000
Importer Name
Date
2024-06-07
HS Code
Product Description
SHIPPER: ARJAN IMPEX PVT LTD PLOT NO 429 INDUS TRIAL ESTATE EPIP KUNDLI CARRIERS RES PONSIBILITY C EASES AT PLACE OF DELIVE RY A S MENTIONED BY CARRI ER,CARRIER NOT RESPO NSIB LE FOR ANY PLACE OF DELI VERY MENTIONE D BY SHIPPE R IN DESCRIPTION OF GOOD S IN THE BL. DESCRIPTION PURCHASE ORDER NO: 293 0 982902 PET BED ITEM# 6 68240015 TOTAL QTY: 294 PCS SUPPLIER STOCK# ARJ -VB-2503 PLACE OF DELIVE RY: MOBILE IEC NO 059604 9510 HS CODE: 6307.90.98 91 INVOICE NO. ========= DT=========== NET WT. 323.400 KGS SHIPPING BI LL NO. ------------- SB DATE : ----------- SHI PMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PURCH ASE ORDER HT S CODE: 63 0790 SB NO SB DA TE 90 02377 2024- 04-09 CNTR_NO SEGU62365 3 8 CARRIER SEAL FX310604 08 WALMART SEA L KWINC08 648 ==INDIA NOTIFY PAR TY 2 DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH G ATE CA 90280 E MAIL: DC M_MOBILE=MAERSK.COM PART B L TO BE R ELEASED ALONG WIT H MSC: MEDUFS169656 MEDUF S169615 MEDUFS169649 MEDUF S169623 MEDUFS0665 06 MEDUF S169631
Origin Country
Unloading Port
Quantity
147
Unit
CAS
Weight
499
Importer Name
Date
2024-06-07
HS Code
Product Description
CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVER Y AS MENTIONED BY CARRIE R,CARRIER NOT RESPONSIBL E FOR ANY PLACE OF DELIV ERY MENTIONED BY SHIPPER IN DESCRIPTION O F GOODS IN THE BL. DESCRIPTION PURCHASE ORD ER NO: 29309 82902 PET BED ITEM# 6 68240 012, 668240014 & 66 8240015 TOTAL QTY: 43 DESCRIPTION PURCHASE ORD ER NO: 2930982902 PET BE D ITEM# 668240012, 6682 40014 & 668240015 TOTA L QTY: 4334 PCS SUPPLIER STOCK# ARJ-DB-2404, AR J-DB-2411 &ARJ-VB-2 503 P LACE OF DELIVERY: MOBILE IEC NO 05960 49510 HS CO DE: 6307.90.9891 INVOICE NO. ========= DT======= ==== NET WT. 5,435. 34 PCS SUPPLIER STOCK# ARJ -DB-2404, ARJ -DB-2411 &A RJ-VB-2503 PLACE OF DELI VERY: MOBILE IEC NO 0596 049510 HS CODE: 6307.9 0. 9891 INVOICE NO. ======= == DT======== === NET W T. 5,435.160 KGS SHI PPING BILL NO. --------- ---- SB DATE : ------- -- -- SHIPMENT IS CONSISTEN T WITH THE LA ST NEGOTIAT ED PURCHASE ORDER HTS CODE :6 30790 INVOICE_NO. INVOICE_DATE 1324301023 04/19/2024 SB_NO SB_DA TE 9242799 04/19 /2024 CNTR NO.: MSDU5018738 MSMU4416116 C ARRIER SEAL FX31125686 FX31125684 WALMART S EAL KWINB063 58 KWINB06357 NOTIFY P ART Y 2 DAMCO DISTRIBUTIO N SERVICES IN C 5 011 F IRESTONE PLACE SOUTH GAT E, CA 90280 DCM_MOBIL E=MAERSK.COM 160 KGS SHIPPING BILL NO. ------------- SB DATE : ----------- SHIPMENT IS CONSISTENT W ITH THE L AST NEGOTIATED PURCHASE ORDER H TS CODE :630790 INVOICE_NO. INVOICE_DATE 1324 301023 04/19/2024 SB_NO SB_DATE 9242799 0 4/19/2024
Origin Country
Unloading Port
Quantity
2167
Unit
CAS
Weight
7780
Importer Name
Date
2024-06-07
HS Code
Product Description
01 (ONE) CONTAINER 20' DRY BOX WITH: 08 BUNDL ES, 01 BOX AND 01 VOLUME CONTAINING AS FOLLOW S: 39 - POLISHED GRANITE SLABS - 3 CM 12 - PO LISHED QUARTZITE SLABS - 3 CM 01 HANGER SCALE PLATE HOLDER 3,5 TON VIGA I4 04 RING 100MM 1 0T VERT 2,50M PLATINUN FS 5:1 DU-E: 24BR00068 98384 RUC:4BR0523097220000000000 000000044452 2 NCM: 6802.93.90 HS CODE: 6802.93 NCM: 6802 .99.90 HS CODE: 6802.99 NCM: 8428.33.00 HS CODE: 8428.33 NCM: 6307.90.90 HS CODE: 6307. 90 INVOICE: GRAN0075/2024 FREIGHT COLLECT WOO DEN PACKAGE USED: TREATED AND CERTIFIED MRUC: 4BR082258572EBKG08647366 68029390 HS CODE:68 0293
Origin Country
Unloading Port
Quantity
10
Unit
PKG
Weight
27000
Importer Name