Database of USA Textile Imports from pakistan at port of Norfolk-Virginia

Access live US import data of Textile Imports data from Pakistan at port of Norfolk, Virginia. Explore detailed shipment records, trade volumes, and textile import trends. Understand how textile import activities from Pakistan via Port Norfolk, Virginia contribute to the broader US imports landscape, supporting businesses in tracking sourcing and supply chain movements.

US Import Data of Textile Imports from Pakistan at Port of Norfolk, Virginia

Shipment No. 1

Date

2024-06-05

HS Code

Product Description

READYMADE GARMENTS READYMADE GARMENTS OF DYED AS DETAILS BELOW - DESCRIPTION OF GOODS &/OR SERVICES APPAREL (TEXTILES) MENS DENIM PANT 99%COTTON,1% ELASTANE PO NO. 0042-5463746-0584 STYLE NO. 45ZYPZ, 99R667 DPCI NO. 042112834, 042112835, 042112836, 042112837, 042112838, 042112839, 042112840, 042112841, 042112842, 042112843, 042112844, 042112845, 042112846, 042112847, 042112848, 042112849, 042112850, 042112851, 042112852, 042112853, 042112854, 042112855, 042112856, 042112857, 042112858, 042112859, 042112860, 042112861, 042113082, 042113083, 042113084, 042113085, 042113086, 042113087, 042113088, 042113089, 042113090, 042113091, 042113092, 042113093, 042113094, 042113095, 042113096, 042113097, 042113098, 042113099, 042113100, 042113101, 042113102, 042113103, 042113104, 042113105, 042113106, 042113107, 042113108, 042113109, 042101419, 042101420, 042101421, 042101422, 042101423, 042101424, 042101425, 042101426, 042101427, 042101428, 042101429, 042101430, 042101431, 042101432, 042101433, 042101434, 042101435, 042101436, 042101437, 042101461, 042101462, 042101463, 042101464, 042101465, 042101466, 042101467, 042101468, 042101469, 042101470, 042101471, 042101472, 042101473, 042101474, 042101475, 042101476, 042101477, 042101478, 042101479 G.D. NO KPPE-EF-227974 DATE 22.04.2024 NET WEIGHT 2783.25 KGS GROSS WEIGHT 2950.50 KGS I.B.A.N PK08MEZN0002540100659566 F.I NUMBER MBL-EXP-139560-09042024 HTS CODE 6203.4200 L/C NUMBER 1000143002 DATE 05.03.2024 CBM 14.22 INV 41583 SHIPPING TERMS (FOB) FREIGHT COLLECT CONTAINER TARGET SEAL NO FANU3238236 TGT1387480

Origin Country

Unloading Port

Quantity

223

Unit

PCS

Weight

2951

Importer Name

Shipment No. 2

Date

2024-06-05

HS Code

Product Description

PILLOW CASES PILLOWCASES HS CODE 6302.3150 FI NO HMB-EXP-042000-19042024 DATE 19.04.2024 PILLOW CASE HS CODE 6302.3150 FI NO MBL-EXP-341575-05102023 DT 05-10-2023 HBL/ AMS KHI000240776 SCAC NO SGPV ACTUAL SHIPPER PILLOW SHELL,COMFORTER SHELL PILLOW SHELL, COMFORTER SHELL HS CODE 6302.6150 FI NO MCB-EXP-059716-23042024 DT 23-04-2024 HBL/ AMS KHI000240814 PILLOW CASE,PILLOW SHELL PILLOW CASE, PILLOW SHELL FI NO AKB-EXP-042699-17042024 DT 17-04-2024 HBL/ AMS KHI000240787 HMB-EXP-028425-13-03-2024 DATE 13.03.2024 HMB-EXP-005693-16-01-2024 DATE 16.01.2024 HBL/ AMS KHI000240783 YUNUS TEXTILE MILLS LIMITED ACTUAL IMPORTER KEECO LLC FAISAL SPINNING MILLS LIMITED ARSHAD CORPORATION PVT LTD LIBERTY MILLS LIMITED 10 DAYS FREE TIME DETENTION AT DESTINATION FREIGHT COLLECT DDC COLLECT OTHC PREPAID MILLS LIMITED / PVT LTD /

Origin Country

Unloading Port

Quantity

1098

Unit

PCS

Weight

22549

Importer Name

Shipment No. 3

Date

2024-06-05

HS Code

Product Description

FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 630210 (HS) 466 CTNS = 932 UNITS PO NO. 9780082565 INVOICE NO. 23910 GD NO.: PURCHASE ORDER NUMBER: 9780082565 KPPE-EF-226536-20-04-2024 TOTAL NET WT: 1762.30 KGS MS 150GSM 80 COT 20 POLY JERSEY SHEET SET GREY HEATHER QUEEN 150 GSM GREY GREY HEATHER TWIN/TWINXL JERSEY SHEET SET MS 150GSM 60 COT 40 POLY JERSEY CHARCOAL QUEEN SHEET SET JERSEY RED SEDONA QUEEN SHEET JERSEY CHARCOAL T/TXL SHEET JERSEY BLUE COVE T/TXL SHEET JERSEY RED SEDONA T/TXL SHEET JERSEY OATMEAL T/TXL SHEET SET JERSEY BLUE COVE QUEEN SHEET JERSEY OATMEAL QUEEN SHEET SET COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510687,AKI0510688,AKI0510689,AKI0510690,A 0691,AKI0510692,AKI0510693,AKI0510694,AKI0510 KI0510696

Origin Country

Unloading Port

Quantity

466

Unit

CTN

Weight

5602

Importer Name

Shipment No. 4

Date

2024-06-05

HS Code

Product Description

READYMADE GARMENTS READYMADE GARMENTS OF DYED AS DETAILS BELOW - DESCRIPTION OF GOODS &/OR SERVICES APPAREL (TEXTILES) MENS DENIM PANT 99%COTTON 1%ELASTANE STORE P.O.NO 0042-5503666-0584 STYLE NO. 45LPR6, 8LYEP8, M9G157, LR80WP DPCI NO. 042110367, 042110369, 042110370, 042110371, 042110375,042110376, 042110377, 042110378, 042110379, 042110381, 042110382,042110384,042110385 042110880, 042110881, 042110883, 042110884, 042110885, 042110889, 042110890, 042110891, 042110892, 042110893,042110895, 042110898 042110498, 042110499, 042110500, 042110504, 042110505,042110506,042110507 042110508, 042110510, 042110961, 042110962, 042110964, 042110965, 042110966,042110970,042110971 042110972,042110973, 042110974, 042110976, 042110977, 042110979,042110980 G.D. NO KPPE-EF-227974 G.D. DATE DATE 22.04.2024 QUANTITY 11136 -PCS NET WEIGHT 7232.95 -KGS GROSS WEIGHT 7670.8 -KGS I.B.A.N PK08MEZN0002540100659566 F.I NUMBER MBL-EXP-463078-29122023 HTS CODE 6203.4200 L/C NUMBER 1000136066 DATE 13.12.2023 CBM 33.36 INV 41535 SHIPPING TERMS SFREIGHT COLLECT CONTAINER TARGET SEAL NO FANU3238236 TGT1387480

Origin Country

Unloading Port

Quantity

464

Unit

PCS

Weight

7671

Importer Name

Shipment No. 5

Date

2024-06-05

HS Code

Product Description

READYMADE GARMENTS READYMADE GARMENTS OF DYED AS DETAILS BELOW - DESCRIPTION OF GOODS &/OR SERVICES APPAREL (TEXTILES) MENS DENIM PANT 99%COTTON 1%ELASTANE PO NO. 042-2459328-0584 STYLE NO. 99R667, 45ZYPZ DPCI NO. 042110139 042113105 ,042113104 ,042113102 ,042113101 ,042113099 ,042113098 ,042113097, 042113096 ,042113095 ,042113091 ,042113090 ,042113089 ,042113087 ,042113086 DPCI NO. 042110144 042112857 ,042112856 ,042112854 ,042112853 ,042112851 ,042112850 ,042112849, 042112848 ,042112847 ,042112843 ,042112842 ,042112841 ,042112839 ,042112838 QUANTITY 86400 -PCS NET WEIGHT 62910.00 KGS GROSS WEIGHT 65610.00 KGS I.B.A.N PK08MEZN0002540100659566 F.I NUMBER MBL-EXP-139560-09042024 HTS CODE 6203.4200 L/C NUMBER 1000143002 DATE 05.03.2024 CBM 283.92 INV 41606 SHIPPING TERMS (FOB)S FREIGHT COLLECT CONTAINER TARGET SEAL NO CAAU6357099 TGT1387476 TCKU6546350 TGT1387477 SEKU6366963 TGT1387478 FANU1825424 TGT1387479 FANU3238236 TGT1387480 GD KPPE-EF-227974, DATE 22.04.2024

Origin Country

Unloading Port

Quantity

3600

Unit

PCS

Weight

65610

Importer Name

Shipment No. 6

Date

2024-06-05

HS Code

Product Description

TEXTILE

Origin Country

Unloading Port

Quantity

676

Unit

CTN

Weight

5455

Importer Name

Shipment No. 7

Date

2024-06-05

HS Code

Product Description

SHEET SETS 40HC CONTAINER CONTAINING 1115 CARTONS SHEET SETS, 100% COTTON PRINTED QUILTED THROW, SHAM, PILLOW COVER IZE WASH AND DYED SOFA,LOVE,CHAIR, PANEL, VALANCE,PILLOW PO. P005494, 7SU434369, P004983 INVOICE NO.G/23-24/5040 HS CODE 9404.90, 6302.31 EXPEDITORS INTERNATIONAL ON BEHALF OF SHIPPER "NISHAT MILLS LTD, KOHINOOR TEXTILE MILLS LTD AND GUL AHMED TEXTILE MILLS LTD" FOR HBL-612149926, 612050302, 612050365 GD KPPE-EF-227704-22-04-2024 FI UBL-EXP-021769-16042024 FI NO AHB-EXP-039111-15042024 ACTUL IMPORTER - COLONY BRANDS, INC. XXTEXTILE MILLS LTD. GENERAL CONTRACT RATE EXPFLT2

Origin Country

Unloading Port

Quantity

1115

Unit

PCS

Weight

9505

Importer Name

Shipment No. 8

Date

2024-06-05

HS Code

Product Description

MENS SOCKS DRITECH CREW HS CODE 6115959000 INVOICE NO PT-SK-033/2024 FINANCIAL INSTRUMENT NO AHB-EXP-020596-22022024 DATE 16/04/2024 AMS AUTOMATED HBL SCAC CODE DSVF HBL EDC0792450 NET WEIGHT 27000 KGS ACTUAL EXPORTER PREMIUM TEXTILE MILLS LTD ACTUAL IMPORTER ROYCE TOO LLC

Origin Country

Unloading Port

Quantity

3000

Unit

PCS

Weight

30540

Importer Name

Shipment No. 9

Date

2024-06-05

HS Code

Product Description

FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC, NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM 630210 (HS) 84 CTNS = 504 UNITS PO NO. 0824154491 INVOICE NO. 23958 GD NO.: PURCHASE ORDER NUMBER: 0824154491 KPPE-EF-227371-22-04-2024 TOTAL NET WT: 201.60 KGS PC GRAY HEATHER CRIB FITTED SHEET COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510698,AKI0510699,AKI0510700,AKI0510701,A 0702,AKI0510703

Origin Country

Unloading Port

Quantity

84

Unit

CTN

Weight

3918

Importer Name

Shipment No. 10

Date

2024-06-05

HS Code

Product Description

FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 630210 (HS) 84 CTNS - 504 UNITS PO NO. 0821782045 INVOICE NO. 23873 GD NO.: PURCHASE ORDER NUMBER: 0821782045 KPPE-EF-226521-20-04-2024 TOTAL NET WT: 201.60 KGS PC GRAY HEATHER CRIB FITTED SHEET COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510687,AKI0510688,AKI0510689,AKI0510690,A 0691,AKI0510692,AKI0510693,AKI0510694,AKI0510 KI0510696

Origin Country

Unloading Port

Quantity

84

Unit

CTN

Weight

3918

Importer Name

FAQ Not Set Yet