Get Complete Import-Export Data
Please Note: We only provide US Import & Export trade data. We aren’t dealing in logistics or product sale & purchase.
Explore live import data of US wood imports from Pakistan and get insights of USA wood import statistics, date, quantity, product description, HS code, port, country, and wood 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
FABRIC 151725 YARDS - 18966 BOLTS PO NO. 0170003605 155 CTNS, 116154 YARDS PO NO. 0170122110 48 CTNS, 35571 YARDS 100% COTTON FABRIC H.S. CODE. 5208.52.3045, 5208.32.3040 HTSUS. 520852, 520832 INVOICE NO. MNTX/3140/24 FI NO. HMB-EXP-042871-22-04-2024 GD NO. KPPE-EF-228111-23-04-2024 NET WT. 22000.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN
Origin Country
Unloading Port
Quantity
203
Unit
PCS
Weight
29730
Importer Name
Date
2024-06-02
HS Code
Product Description
100% COTTON FABRIC 53578 YARDS - 5828 BOLTS PO NO. 0169598909 / 0170645585 H.S. CODE. 5208.52.3045, 5208.32.3040 HTSUS. 520852, 520832 INVOICE NO. MNTX/3130/24 FI NO. HMB-EXP-043009-22042024 GD NO. KPPE-EF-228106-23-04-2024 NET WT. 9001.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN
Origin Country
Unloading Port
Quantity
84
Unit
PCS
Weight
11300
Importer Name
Date
2024-06-02
HS Code
Product Description
COTTON FABRIC 125133 YARDS/PCS - 14623 BOLTS PO NO. 0170322710 71 CTNS - 51209 YARDS PO NO. 0169948353 07 CTNS - 5064 YARDS PO NO. 0170118898 15 CTNS - 10904 PCS PO NO. 0170720587 35 CTNS - 23600 YARDS PO NO. 0171042664 02 CTNS - 1029 YARDS PO NO. 0170645585 52 CTNS - 31985 YARDS 04 CTNS - 1342 YARDS 100% COTTON FABRIC H.S. CODE. 5208.52.3045, 5208.32.3040, 5407.94.2090 HTSUS. 520852, 520832, 540794 INVOICE NO. MNTX/3150/24 FI NO. HMB-EXP-043008-22042024 GD NO. KPPE-EF-228732-23-04-2024 NET WT. 19117.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL
Origin Country
Unloading Port
Quantity
186
Unit
PCS
Weight
25070
Importer Name
Date
2024-06-04
HS Code
Product Description
FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 2531 CARTONS REF :291083957T / 2531 CTNS 2531 CARTONS = 60744 PACKS INVOICE NO: 0996-23-24/KMPL 22-APR-24 AS PER PO 12546630 DC 99010 SKU NO. PACK QTY DESCRIPTION 288888 24 18840 DIABATIC MENS CREW ASTD 288891 24 1776 DIABATIC MENS QTR ASTD 288892 24 24696 DIABATIC LADIES CREW ASTD 288901 24 15432 DIABATIC LADIES QTR ASTD HTS CODE 6115.95.9000 F.I NO: FBL-EXP-170847-22042024 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. TOTAL CARTONS: 2531 TOTAL GR WT : 3955.95 KGS TOTAL NT WT : 2702.77 KGS TOTAL CBM : 30.67 TERMS :
Origin Country
Unloading Port
Quantity
2531
Unit
CTN
Weight
6155
Importer Name
Date
2024-06-04
HS Code
Product Description
FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 5916 CARTONS VENDOR: KAMAL MILLS REF :2910828976 / 2582 CTNS 2582 CARTONS = 61968 PACKS INVOICE NO: 0997-23-24/KMPL 22-APR-24 AS PER PO 12546630 DC 99006 SKU NO. PACK QTY DESCRIPTION 288888 24 23472 DIABATIC MENS CREW ASTD 288891 24 4248 DIABATIC MENS QTR ASTD 288892 24 20904 DIABATIC LADIES CREW ASTD 288901 24 13344 DIABATIC LADIES QTR ASTD HTS CODE 6115.95.9000 F.I NO: FBL-EXP-170847-22042024 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 2582 GR WT : 4066.85 KGS NT WT : 2775.76 KGS CBM : 31.30 TERMS : VENDOR: M.N. TEXTILES REF :2910829207 / 249 CTNS 249 CARTONS - 8964 PIECES PO NO: 00012251139 - DC NO: 99006 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/3070/24-A SKU 342281 REF :2910838425 / 252 CTNS 252 CARTONS - 9072 PIECES PO NO: 00012251269 - DC NO: 99006 INVOICE : MNTX/3070/24-B SKU 342280 REF :2910838348 / 667 CTNS 667 CARTONS - 32016 PIECES PO NO: 00012453243 - DC NO: 99006 INVOICE : MNTX/3070/24-C SKU 332497 FI NO: HMB-EXP-042317-19-04-2024 GD : KPPE-EF-230136-25-04-2024 CARTONS: 1168 GR WT : 2615.00 KGS NT WT : 2002.00 KGS CBM : 13.71 VENDOR: SAJID TEXTILE REF :2910838524 / 1760 CTNS REF :2910838381 / 406 CTNS LC NO: 15806113-00-000 DATE : 18-12-2023 LC NO: 15806165-00-000 DATE : 31-01-2024 2166 CARTONS CONTAIN 37638 PKS 1129 CARTONS CONTAIN 20322 PKS 100 COTTON 2PK TERRY WASH CLOTHS 13 X 13 INCHES 1.02 LBS / DZ PO 00012236307 (1129 CTNS) DC 99006 (HTSUS : 6302600030) 631 CARTONS CONTAIN 7572 PKS 100 COTTON 1PK TERRY HAND TOWELS 16 X 26 INCHES 2.33 LBS / DZ PO 00012236307 (631 CTNS) DC 99006 (HTSUS : 6302600020) 406 CARTONS CONTAIN 9744 PKS 100 COTTON 3PK TERRY BARMOP DISH CLOTH 12 X 12 INCHES 0.875 LBS / DZ PO 00012236168 (406 CTNS) DC 99006 (HTSUS : 6307102027) FI NO: SBL-EXP-393061-08032024 CARTONS: 2166 GR WT : 4036.00 KGS NT WT : 3203.00 KGS CBM : 23.30 TOTAL CARTONS: 5916 TOTAL GR WT : 10717.85 KGS TOTAL NT WT : 7980.76 KGS TOTAL CBM : 68.31
Origin Country
Unloading Port
Quantity
5916
Unit
CTN
Weight
14417
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 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 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