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Access live US import data of Bath-towels Imports data from Pakistan at port of Norfolk, Virginia. Explore detailed shipment records, trade volumes, and bath-towels import trends. Understand how bath-towels import activities from Pakistan via Port Norfolk, Virginia contribute to the broader US imports landscape, supporting businesses in tracking sourcing and supply chain movements.
Date
2024-06-05
HS Code
Product Description
TERRY TOWELS TERRY HAND TOWELS TERRY BATH TOWEL H.S CODE 6302.6010 6302.6010,6302.6010 FI NO AHB-EXP-038870-09042024 DT 09-04-2024 HBL / AMS KHI000240761 SCAC NO SGPV ACTUAL IMPORTER MONARCH BRANDS., 10 DAYS FREE TIME DETENTION AT DESTINATION FREIGHT COLLECT DDC COLLECT OTHC PREPAID
Origin Country
Unloading Port
Quantity
650
Unit
PCS
Weight
10354
Importer Name
Date
2024-06-05
HS Code
Product Description
FREIGHT COLLECT 2ND NOTIFY:APL LOGISTICS 14350 NORTH 87TH STR SUITE 350,SCOTTSDALE AZ 85260 CTC: AHR SUPPOR TERRY HAND TOWEL, BATH TOWEL BUYER P.O. 4510057589 INV 24-65995 GD KPPE-EF-227374 DATED: 22-04-2024 HTS CODE 6302.9900, 6302.6010 NET WEIGHT: 327.52 KGS NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:AKI0510 AKI0510716,AKI0510717
Origin Country
Unloading Port
Quantity
14
Unit
CTN
Weight
4065
Importer Name
Date
2024-06-05
HS Code
Product Description
FREIGHT COLLECT 2ND NOTIFY:APL LOGISTICS 14350 NORTH 87TH STR SUITE 350,SCOTTSDALE AZ 85260 CTC: AHR SUPPOR TOTAL: 426 CARTONS TERRY BATH TOWEL DETAIL AS PER INVOICE 786/0234/2024 NET WEIGHT: 1666.96 KGS / GROSS WEIGHT: 1793.98 KGS / 70 CTNS / 10.48 C FINANCIAL INSTRUMENT NO: DIB-EXP-016343-22032 HS CODE: 6302.9900 BLANKETS DETAIL AS PER INVOICE 786/0247/2024 NET WEIGHT: 2931.67 KGS / GROSS WEIGHT: 3254.64 KGS / 356 CTNS / 16.78 FINANCIAL INSTRUMENT NO: DIB-EXP-019146-05042 HS CODE: 6301.3000 PO 4510057585 TOTAL NET WEIGHT: 4598.63 KGS NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:AKI0510 AKI0510716,AKI0510717
Origin Country
Unloading Port
Quantity
426
Unit
CTN
Weight
8758
Importer Name
Date
2024-06-05
HS Code
Product Description
FREIGHT PREPAID 2ND NOTIFY PARTY: M/S.C.H POWELL COMPANY, LAX 20013 S RANCHO WAY RANCHO DOMINGUEZ CA 90220 TEL: 310-605-6778 FAX: 310-900-0307 ATTN: MR. PAULINE KUCKOWICZ MR. JOHN PETERSON NET WEIGHT: 19,204.00 KGS HBL NUMBER: 240401058ORD AMS NUMBER: 240401058ORD SCAC CODE: VGLQ H.S. CODE: 630260 ACTUAL IMPORTER: M/S.AMERICAN DAWN INC. 401 WEST ARTESIA BLVD COMPTON CALIFORNIA 90220, USA 443 BAL 76 CAR = 519 PACKAGES 1 BALE = PC 2,500.00 WOVEN 100 COTTON SHOP TOWEL 14X14 , DYED BLU 2 CARTON = DZ 8 55 COTTON 45 POLYESTER BLENDED PRINTED HEALT CARE GOWN 4 BALE = PC 960.00 100 COTTON KNITTED DYED WAFFLE BLANKET 28 BALE = DZ 2,800 100 COTTON WHITE TERRY RAGS 101 BALE = DZ 1,010 85 COTTON 15 POLYESTER BLEACHED BLENDED TER TOWELS 57 BALE = DZ 570 WOVEN BLENDED WHITE BED SHEET 55 COTTON 45 POLYESTER T180 3 BALE = DZ 150 80 COTTON 20 POLYESTER BLEACHED BLENDED TER BARMOPS C.S. BLUE 3 BALE = DZ 75 BATH TOWELS WOVEN 100 COTTON WHITE BLEACHED SHOP TOWEL 12 BALE = DZ 120 WOVEN BLENDED WHITE BED SHEETS 55 COTTON 45 POLYESTER T-130 20 BALE = DZ 500 WOVEN 100 COTTON PRINTED BABY BLANKETS (HAND PRINTED) 1 BALE = DZ 20 55 COTTON 45 POLYESTER WOVEN BLEACHED BLEND PILLOW CASES T-180 97 BALE = DZ 582 WOVEN BLEACHED BLENDED WHITE PILLOW CASES T-1 55 COTTON 45 POLYESTER 32 CARTON = DZ 1,600 100 COTTON BLEACHED TERRY BARMOPS 30 CARTON = DZ 1,500 100 BLEACHED COTTON TERRY BARMOPS C.S. GOLD 12 CARTON = PC 1,728.00 100 COTTON WOVEN TERRY BAKERS PAD-GREIGH 1 BALE = YD 2,000 WOVEN 100 COTTON DYED BLUE STRIPES CABINET ROLLER TOWELS 2 BALE = YD 3,800 WOVEN BLEACHED BLENDED CABINET ROLLER TOWELS COTTON 30 POLYESTER (CUT TO SIZE) 29 BALE = DZ 725 WOVEN BLEACHED BLENDED PILLOW CASES 55 COTTO POLYESTER T-130 23 BALE = DZ 575 8 BALE = PC 4,800.00 DIAPER WHITE 11X16 INCH 3 PLY CENTER PANEL DO COTTON 7 BALE = DZ 350 100 COTTON WOVEN WHITE DISH TOWELS 2 BALE = DZ 20 41 BALE = DZ 1,025 WOVEN 100 COTTON BLEACHED PRINTED BABY BLANK STRIPES GRY PINK. 2 BALE = DZ 200 WOVEN 100 BLEACHED COTTON GLASS TOWELS MULTI STRIPES PINK GOODS DECLARATION NO.: KPPE-EF-226041-20-04-2 INVOICE NO: UTE/TR/HMB/1263/04/2024
Origin Country
Unloading Port
Quantity
519
Unit
PKG
Weight
23198
Importer Name
Date
2024-06-05
HS Code
Product Description
FREIGHT COLLECT 2ND NOTIFY:APL LOGISTICS 14350 NORTH 87TH STR SUITE 350,SCOTTSDALE AZ 85260 CTC: AHR SUPPOR TOTAL: 426 CARTONS TERRY BATH TOWEL DETAIL AS PER INVOICE 786/0234/2024 NET WEIGHT: 1666.96 KGS / GROSS WEIGHT: 1793.98 KGS / 70 CTNS / 10.48 C FINANCIAL INSTRUMENT NO: DIB-EXP-016343-22032 HS CODE: 6302.9900 BLANKETS DETAIL AS PER INVOICE 786/0247/2024 NET WEIGHT: 2931.67 KGS / GROSS WEIGHT: 3254.64 KGS / 356 CTNS / 16.78 FINANCIAL INSTRUMENT NO: DIB-EXP-019146-05042 HS CODE: 6301.3000 PO 4510057585 TOTAL NET WEIGHT: 4598.63 KGS NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:AKI0510 AKI0510716,AKI0510717
Origin Country
Unloading Port
Quantity
426
Unit
CTN
Weight
8758
Importer Name
Date
2024-06-05
HS Code
Product Description
FREIGHT PREPAID 2ND NOTIFY PARTY: M/S.C.H POWELL COMPANY, LAX 20013 S RANCHO WAY RANCHO DOMINGUEZ CA 90220 TEL: 310-605-6778 FAX: 310-900-0307 ATTN: MR. PAULINE KUCKOWICZ MR. JOHN PETERSON NET WEIGHT: 19,204.00 KGS HBL NUMBER: 240401058ORD AMS NUMBER: 240401058ORD SCAC CODE: VGLQ H.S. CODE: 630260 ACTUAL IMPORTER: M/S.AMERICAN DAWN INC. 401 WEST ARTESIA BLVD COMPTON CALIFORNIA 90220, USA 443 BAL 76 CAR = 519 PACKAGES 1 BALE = PC 2,500.00 WOVEN 100 COTTON SHOP TOWEL 14X14 , DYED BLU 2 CARTON = DZ 8 55 COTTON 45 POLYESTER BLENDED PRINTED HEALT CARE GOWN 4 BALE = PC 960.00 100 COTTON KNITTED DYED WAFFLE BLANKET 28 BALE = DZ 2,800 100 COTTON WHITE TERRY RAGS 101 BALE = DZ 1,010 85 COTTON 15 POLYESTER BLEACHED BLENDED TER TOWELS 57 BALE = DZ 570 WOVEN BLENDED WHITE BED SHEET 55 COTTON 45 POLYESTER T180 3 BALE = DZ 150 80 COTTON 20 POLYESTER BLEACHED BLENDED TER BARMOPS C.S. BLUE 3 BALE = DZ 75 BATH TOWELS WOVEN 100 COTTON WHITE BLEACHED SHOP TOWEL 12 BALE = DZ 120 WOVEN BLENDED WHITE BED SHEETS 55 COTTON 45 POLYESTER T-130 20 BALE = DZ 500 WOVEN 100 COTTON PRINTED BABY BLANKETS (HAND PRINTED) 1 BALE = DZ 20 55 COTTON 45 POLYESTER WOVEN BLEACHED BLEND PILLOW CASES T-180 97 BALE = DZ 582 WOVEN BLEACHED BLENDED WHITE PILLOW CASES T-1 55 COTTON 45 POLYESTER 32 CARTON = DZ 1,600 100 COTTON BLEACHED TERRY BARMOPS 30 CARTON = DZ 1,500 100 BLEACHED COTTON TERRY BARMOPS C.S. GOLD 12 CARTON = PC 1,728.00 100 COTTON WOVEN TERRY BAKERS PAD-GREIGH 1 BALE = YD 2,000 WOVEN 100 COTTON DYED BLUE STRIPES CABINET ROLLER TOWELS 2 BALE = YD 3,800 WOVEN BLEACHED BLENDED CABINET ROLLER TOWELS COTTON 30 POLYESTER (CUT TO SIZE) 29 BALE = DZ 725 WOVEN BLEACHED BLENDED PILLOW CASES 55 COTTO POLYESTER T-130 23 BALE = DZ 575 8 BALE = PC 4,800.00 DIAPER WHITE 11X16 INCH 3 PLY CENTER PANEL DO COTTON 7 BALE = DZ 350 100 COTTON WOVEN WHITE DISH TOWELS 2 BALE = DZ 20 41 BALE = DZ 1,025 WOVEN 100 COTTON BLEACHED PRINTED BABY BLANK STRIPES GRY PINK. 2 BALE = DZ 200 WOVEN 100 BLEACHED COTTON GLASS TOWELS MULTI STRIPES PINK GOODS DECLARATION NO.: KPPE-EF-226041-20-04-2 INVOICE NO: UTE/TR/HMB/1263/04/2024
Origin Country
Unloading Port
Quantity
519
Unit
PKG
Weight
23198
Importer Name
Date
2024-06-05
HS Code
Product Description
FREIGHT COLLECT 2ND NOTIFY:APL LOGISTICS 14350 NORTH 87TH STR SUITE 350,SCOTTSDALE AZ 85260 CTC: AHR SUPPOR TERRY HAND TOWEL, BATH TOWEL BUYER P.O. 4510057589 INV 24-65995 GD KPPE-EF-227374 DATED: 22-04-2024 HTS CODE 6302.9900, 6302.6010 NET WEIGHT: 327.52 KGS NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:AKI0510 AKI0510716,AKI0510717
Origin Country
Unloading Port
Quantity
14
Unit
CTN
Weight
4065
Importer Name
Date
2024-06-08
HS Code
Product Description
TERRY BATH TOWEL CONTAINING THE FOLLOWING TERRY BATH TOWEL, HTS CODE 6302.60.0020 NET WEIGHT 8,191 KGS INV NO. 786/STF/C3314/2024 GD KPPE-SB-232897-29-04-2024 PO NO. 1607285 FREIGHT PREPAID DDC PREPAID XEMAIL MAHMOODSMPRODUCTS.US
Origin Country
Unloading Port
Quantity
2309
Unit
PCS
Weight
11850
Importer Name
Date
2024-06-08
HS Code
Product Description
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 630260 (HS) MS BATH WHT-GREY PLT PURCHASE ORDER 4980065494 INVOICE 24-66183 PURCHASE ORDER NUMBER: 4980065494 CY/CY GD KPPE-EF-230488-25-04-2024 ITEM 658695136 BASIC SOLID BATH TOWEL HALF PALLET WHITE BASIC SOLID HAND TOWEL HALF BASIC SOLID WASH CLOTH HALF BASIC STRIPE BATH TOWEL HALF PALLET GREY COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0510 AKI0512023,AKI0512024,AKI0512025,AKI0512026,A 2031,AKI0512033,AKI0512034
Origin Country
Unloading Port
Quantity
28
Unit
CTN
Weight
6134
Importer Name
Date
2024-06-08
HS Code
Product Description
TERRY BATH TOWEL, HAND TOWEL, FACE CLOTH BUYER P.O. NO. 4704610138 CUSTOMER P.O. NO. PO0072401 GD NO. KPPE-EF-230899 DATED 26-04-2024 INVOICE NO. 24-66035 PREPAID DDC PREPAID 3 ORIGINAL BL NEEDED
Origin Country
Unloading Port
Quantity
472
Unit
PCS
Weight
9976
Importer Name