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Explore live import data of US car imports from Pakistan and get insights of USA car import statistics, date, quantity, product description, HS code, port, country, and car importers and buyers database. This comprehensive trade data and import intelligence report helps businesses track supply chain trends, evaluate competitor activity, and uncover new opportunities in the USA-Pakistan import trade.
Date
2024-06-02
HS Code
Product Description
OPEN FACE HEAD SOCKS SHIPPER GOLD BERG ENTERPRISES IMPORTER SODIKART AMERICA LOGISTICS HBL CAR-SKT-167-MIA AMS SKT167MIA SCAC CODE CFIQ SURGICAL INSTRUMENTS 25 PACKAGES G .WT 20100.00 KGS SHIPPER DADDY D PRO IMPORTER SALIM ODONTOMED INC HBL SHSL-KHI-MIM-6062 AMS KHIMIM6062 CLEANING PICK SET SHIPPER WELLGROW INTERNATIONAL IMPORTER IRA GREEN INC HBL CL-118-2024-BOS AMS 1182024BOS GD NO SPEX-SB-12372-17042024 FINISHED LEATHER SHIPPER SALEEM LEATHERZ & CO IMPORTER KAMALI INTERNATIONAL DBA HBL GKYCNYCD2400136 F.I NO AHB-EXP-041013-19042024 DT 19-04-2024 AMS HBL NO YCD2400136 LEATHER GLOVES SHIPPER VIGOUR CORPORATION IMPORTER SAFARILAND LLC HBL SHSL-KHI-NYK-6056 AMS KHINYK6056 F.I NO. SBL-EXP-662737-08032024 GLOVES MADE OF LEATHER SHIPPER MSA APPARELS & GLOVES IMPORTER WESTERN POWER SPORTS INC HBL S00762128 AMS S00762128 GD NO SPEX-SB-12448-19042024 F.I NO. ABL-EXP-000065-08042024 DT 08-04-2024 HS CODE 6117.1090 F.I NO. JSB-EXP-006613-03042024 DT 03-04-2024 F.I NO JSB-EXP-006611-03042024 F.I NO JSB-EXP-007484-17042024 DT 17-04-2024 HS CODE 9018.9090 HS CODE 8205.5900 SCAC GLCA HS CODE 4113.1000 DT 08-03-2024 F.I NO SBL-EXP-168474-06022024 DT 06-02-2024 GD NO KPPE-SB-227353-22042024 DT 22-04-2024 HS CODE 4203.2100 HS CODE 4203.2920
Origin Country
Unloading Port
Quantity
433
Unit
PCS
Weight
23945
Importer Name
Date
2024-06-04
HS Code
Product Description
MEDICAL SUPPLIES 432 CAR TONS 1824 DOZENS 218 88 PCS 124 CARTONS 620 DOZENS 7440 PCS 66 CAR TONS 3 30 DOZENS 3960 PCS 136 CARTONS 408 DOZ ENS 4896 PCS 32 CARTONS 96 DO ZENS 1152 PCS 7 4 CARTO NS 370 DOZENS 4440 PCS F I NO. AHB-EX P-040604-1 8042024 INVOICE NO. GTML -F-311/20 23-2024 NET WEI GHT 23,494.30 LBS 10,656 .94 KGS GROSS WEIGHT 25, 545.42 LBS 11,587.33 KGS H.S.CODE # 6302.1010 H .S.CODE # 6302.3200 F REI GHT PREPAID
Origin Country
Unloading Port
Quantity
432
Unit
CTN
Weight
11587
Importer Name
Date
2024-06-04
HS Code
Product Description
MEDICAL SUPPLIES 510 CAR TONS 1922 DOZENS 2 3064 PCS 32 CARTONS 160 DOZEN S 1920 PCS 70 CARTONS 350 DOZENS 4200 PCS 94 CARTON S 470 DOZENS 5640 PCS 314 CARTONS 942 DO ZENS 11304 PCS F I NO. AHB-EXP-040609-180 4 2024 INVOICE NO. GTML-F- 312/2023-2024 GROSS WEIG HT 32,829.35 LBS 14,8 91.30 KGS NET WEIGHT 30,542.70 LBS 13,854.08 K GS H.S.CODE # 6302.10 10 H.S.CODE # 6302. 3200 ''FREIGHT PREPAID
Origin Country
Unloading Port
Quantity
510
Unit
CTN
Weight
14891
Importer Name
Date
2024-06-04
HS Code
Product Description
MEDICAL SUPPLIES 560 CAR TONS 1680 DOZENS 2 0160 PCS 560 CARTONS 1680 DOZENS 20160 PCS F I NO. AHB- EXP-040601-18042024 INVO ICE NO. GTML-F-313/2023-20 24 GROSS WEIGHT 36 ,741 .15 LBS 16,665.68 KGS NET WEIGHT 3 4,272.00 LBS 15,545.68 KGS H.S .CODE # 6 302.3200 ''FREI GHT PREPAID
Origin Country
Unloading Port
Quantity
560
Unit
CTN
Weight
16665
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 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