Live Socks Import data of US Imports Data under HS code 52085230 to Pakistan, our Socks BL Import reports include date, quantity, product description, HS code, port, country, and US Socks Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Pakistan Socks trade under HS Code 52085230.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-04 | 5208523045 | FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 6238 CARTONS VENDOR: AYESHA SPINNING MILLS REF :2910838953 / 217 CTNS 217-CARTONS MEN 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 12453181-99010 317365 24 217 QTY - 5208 GD NO: KPPE-SB-227412-22-04-2024 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS: 217 GR WT : 590.24 KGS NT WT : 500.62 KGS CBM : 4.05 TERMS : VENDOR: M.N. TEXTILES REF :2910838777 / 257 CTNS 257 CARTONS - 9252 PIECES PO NO: 00012251139 - DC NO: 99010 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/3080/24-A SKU 342281 REF :2910839019 / 168 CTNS 168 CARTONS - 6048 PIECES PO NO: 00012251269 - DC NO: 99010 INVOICE : MNTX/3080/24-B SKU 342280 REF :2910839217 / 620 CTNS 620 CARTONS - 29760 PIECES PO NO: 00012453243 - DC NO: 99010 INVOICE : MNTX/3080/24-C SKU 332497 FI NO: HMB-EXP-042309-19-04-2024 GD : KPPE-EF-230304-25-04-2024 CARTONS: 1045 GR WT : 2400.00 KGS NT WT : 1802.00 KGS CBM : 12.27 VENDOR: SAJID TEXTILE REF :2910838920 / 1593 CTNS REF :2910838909 / 324 CTNS REF :2910838689 / 2474 CTNS LC NO: 15806113-00-000 DATE : 18-12-2023 LC NO: 15806165-00-000 DATE : 31-01-2024 LC NO: 15806173-00-000 DATE : 13-02-2024 1917 CARTONS CONTAIN 33510 PKS 1103 CARTONS CONTAIN 19854 PKS 100 COTTON 2PK TERRY WASH CLOTHS 13 X 13 INCHES 1.02 LBS / DZ PO 00012236307 (1103 CTNS) DC 99010 (HTSUS : 6302600030) 490 CARTONS CONTAIN 5880 PKS 100 COTTON 1PK TERRY HAND TOWELS 16 X 26 INCHES 2.33 LBS / DZ PO 00012236307 (490 CTNS) DC 99010 (HTSUS : 6302600020) 324 CARTONS CONTAIN 7776 PKS 100 COTTON 3PK TERRY BARMOP DISH CLOTH 12 X 12 INCHES 0.875 LBS / DZ PO 00012236168 (324 CTNS) DC 99010 (HTSUS : 6307102027) 2474 CARTONS CONTAIN 33384 PKS 616 CARTONS CONTAIN 11088 PKS PO 00012236308 (616 CTNS) DC 99010 1858 CARTONS CONTAIN 22296 PKS PO 00012236308 (1858 CTNS) DC 99010 INVOICE NUM: SBL-0514-2023-2024 FI NO: SBL-EXP-393061-08032024 CARTONS: 4391 GR WT : 7116.00 KGS NT WT : 5642.00 KGS CBM : 41.39 VENDOR: ANWARTEX INDUSTRIES REF :2910839074 / 287 CTNS REF :2910839118 / 298 CTNS 287 CARTONS 3444 PACK TERRY HAND TOWEL BLACK 1 PK SIZE: 16X26 298 CARTONS 1788 PACK TERRY DP BATH TOWEL WHITE 1 PK SIZE: 27 X52 INVOICE : 786-109-2024 DATED: 02-04-2024 F.I. HMB-EXP-036626-02042024 LC : 15806115-00-000 PO 12236259 DC 99010 HS CODE: 6302.6010 INVOICE : 786-108-2024 F.I. HMB-EXP-036809-02042024 LC : 15806114-00-000 PO 12234174 CARTONS: 585 GR WT : 1137.00 KGS NT WT : 947.00 KGS CBM : 8.31 TOTAL CARTONS: 6238 TOTAL GR WT : 11243.24 KGS TOTAL NT WT : 8891.62 KGS TOTAL CBM : 66.02 | PAKISTAN | NEW YORK NEW YORK | 6238 | CTN | 14943 | Importer Name |
2024-06-04
FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 6238 CARTONS VENDOR: AYESHA SPINNING MILLS REF :2910838953 / 217 CTNS 217-CARTONS MEN 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 12453181-99010 317365 24 217 QTY - 5208 GD NO: KPPE-SB-227412-22-04-2024 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS: 217 GR WT : 590.24 KGS NT WT : 500.62 KGS CBM : 4.05 TERMS : VENDOR: M.N. TEXTILES REF :2910838777 / 257 CTNS 257 CARTONS - 9252 PIECES PO NO: 00012251139 - DC NO: 99010 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/3080/24-A SKU 342281 REF :2910839019 / 168 CTNS 168 CARTONS - 6048 PIECES PO NO: 00012251269 - DC NO: 99010 INVOICE : MNTX/3080/24-B SKU 342280 REF :2910839217 / 620 CTNS 620 CARTONS - 29760 PIECES PO NO: 00012453243 - DC NO: 99010 INVOICE : MNTX/3080/24-C SKU 332497 FI NO: HMB-EXP-042309-19-04-2024 GD : KPPE-EF-230304-25-04-2024 CARTONS: 1045 GR WT : 2400.00 KGS NT WT : 1802.00 KGS CBM : 12.27 VENDOR: SAJID TEXTILE REF :2910838920 / 1593 CTNS REF :2910838909 / 324 CTNS REF :2910838689 / 2474 CTNS LC NO: 15806113-00-000 DATE : 18-12-2023 LC NO: 15806165-00-000 DATE : 31-01-2024 LC NO: 15806173-00-000 DATE : 13-02-2024 1917 CARTONS CONTAIN 33510 PKS 1103 CARTONS CONTAIN 19854 PKS 100 COTTON 2PK TERRY WASH CLOTHS 13 X 13 INCHES 1.02 LBS / DZ PO 00012236307 (1103 CTNS) DC 99010 (HTSUS : 6302600030) 490 CARTONS CONTAIN 5880 PKS 100 COTTON 1PK TERRY HAND TOWELS 16 X 26 INCHES 2.33 LBS / DZ PO 00012236307 (490 CTNS) DC 99010 (HTSUS : 6302600020) 324 CARTONS CONTAIN 7776 PKS 100 COTTON 3PK TERRY BARMOP DISH CLOTH 12 X 12 INCHES 0.875 LBS / DZ PO 00012236168 (324 CTNS) DC 99010 (HTSUS : 6307102027) 2474 CARTONS CONTAIN 33384 PKS 616 CARTONS CONTAIN 11088 PKS PO 00012236308 (616 CTNS) DC 99010 1858 CARTONS CONTAIN 22296 PKS PO 00012236308 (1858 CTNS) DC 99010 INVOICE NUM: SBL-0514-2023-2024 FI NO: SBL-EXP-393061-08032024 CARTONS: 4391 GR WT : 7116.00 KGS NT WT : 5642.00 KGS CBM : 41.39 VENDOR: ANWARTEX INDUSTRIES REF :2910839074 / 287 CTNS REF :2910839118 / 298 CTNS 287 CARTONS 3444 PACK TERRY HAND TOWEL BLACK 1 PK SIZE: 16X26 298 CARTONS 1788 PACK TERRY DP BATH TOWEL WHITE 1 PK SIZE: 27 X52 INVOICE : 786-109-2024 DATED: 02-04-2024 F.I. HMB-EXP-036626-02042024 LC : 15806115-00-000 PO 12236259 DC 99010 HS CODE: 6302.6010 INVOICE : 786-108-2024 F.I. HMB-EXP-036809-02042024 LC : 15806114-00-000 PO 12234174 CARTONS: 585 GR WT : 1137.00 KGS NT WT : 947.00 KGS CBM : 8.31 TOTAL CARTONS: 6238 TOTAL GR WT : 11243.24 KGS TOTAL NT WT : 8891.62 KGS TOTAL CBM : 66.02
6238
CTN
14943
