US Home-textile Imports from Norfolk-virginia Under HS Code 63 | Import Data

Live Home-textile Import data of US Imports Data under HS code 63 to Norfolk-virginia, our Home-textile BL Import reports include date, quantity, product description, HS code, port, country, and US Home-textile Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Norfolk-virginia Home-textile trade under HS Code 63.

Monthly and Annual US Home-textile Import Statistics of HS 63

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-06-05 630210 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 PAKISTAN NORFOLK VIRGINIA 466 CTN 5602 Importer Name
2024-06-05 630210 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 PAKISTAN NORFOLK VIRGINIA 84 CTN 3918 Importer Name
2024-06-05 630210 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 PAKISTAN NORFOLK VIRGINIA 84 CTN 3918 Importer Name
2024-06-05 630210 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. 0824154512 INVOICE NO. 23959 GD NO.: PURCHASE ORDER NUMBER: 0824154512 KPPE-EF-226519-20-04-2024 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 PAKISTAN NORFOLK VIRGINIA 84 CTN 3918 Importer Name
2024-06-05 6304920000 FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 630492 (HS) 132 CARTONS P.O.NO.: 9780085103 100 PCT. COTTON COMFORTER SET PURCHASE ORDER NUMBER: 9780085103 DEPT NO : 22 PO TYPE : 40 GD. NO : HS CODE : 6305390000, 9404401000, 6304920000 INVOICE G/23-24/5301 GD KPPE-EF-227145-21-04-2024 COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510687,AKI0510688,AKI0510689,AKI0510690,A 0691,AKI0510692,AKI0510693,AKI0510694,AKI0510 KI0510696 PAKISTAN NORFOLK VIRGINIA 132 CTN 5205 Importer Name
2024-06-05 630260 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC, NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM 630260 (HS) PURCHASE ORDER 7631320035 INVOICE 24-66025 CFS SHIPMENT PURCHASE ORDER NUMBER: 7631320035 GD KPPE-EF-226507-20-04-2024 ITEM 666414304 BHG 2PK GREEN CULINARY KITCHEN TOWELS,666414306 BHG 4PK INDIGO WAFFLE KITCHEN TOWELS,666414307 BHG 4PK GREEN WAFFLE KITCHEN TOWELS,666414308 BHG 4PK ROSE WAFFLE KITCHEN TOWELS,666414309 BHG 2PK BEIGE CULINARY KITCHEN TOWELS,666414310 BHG 2PK BLACK CULINARY KITCHEN TOWELS,666456264 BHG 4PK BLACK WAFFLE KITCHEN TOWELS,666456265 BHG 4PK BEIGE WAFFLE KITCHEN TOWELS,666456266 BHG 4PK BLUE WAFFLE KITCHEN TOWELS,666456268 BHG 2PK INDIGO CULINARY KITCHEN TOWELS,666456270 BHG 2PK SILVER FLATWOVEN KITCHEN TOWELS,666456271 BHG 2PK BLUE FLATWOVEN KITCHEN TOWELS,666456272 BHG 2PK BLACK FLATWOVEN KITCHEN TOWELS,666456273 BHG 2PK SILVER CULINARY KITCHEN TOWELS,666456274 BHG 2PK ROSE CULINARY KITCHEN TOWELS,666414303 BHG 4PK SILVER WAFFLE KITCHEN TOWELS,666456276 BHG 2PK BEIGE FLATWOVEN KITCHEN TOWELS COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510698,AKI0510699,AKI0510700,AKI0510701,A 0702,AKI0510703 PAKISTAN NORFOLK VIRGINIA 1713 CTN 8375 Importer Name
2024-06-05 630260 FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 630260 (HS) PO 4980064119 CTNS 508 GD NUMBER KPPE-EF-215034-03-04-2024 PURCHASE ORDER NUMBER: 4980064119 NET WEIGHT 1881.823 KGS INV 15321-D COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510687,AKI0510688,AKI0510689,AKI0510690,A 0691,AKI0510692,AKI0510693,AKI0510694,AKI0510 KI0510696 PAKISTAN NORFOLK VIRGINIA 348 CTN 5266 Importer Name
2024-06-05 630260 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 630260 (HS) PO 0821785884 CTNS 363 GD NUMBER KPPE-EF-224900-18-04-2024 PURCHASE ORDER NUMBER: 0821785884 NET WEIGHT 3056.422 INV 15374-C COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510684,AKI0510685 PAKISTAN NORFOLK VIRGINIA 363 CTN 7293 Importer Name
2024-06-05 6304920000 FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 630492 (HS) 132 CARTONS P.O.NO.: 9780085103 100 PCT. COTTON COMFORTER SET PURCHASE ORDER NUMBER: 9780085103 DEPT NO : 22 PO TYPE : 40 GD. NO : HS CODE : 6305390000, 9404401000, 6304920000 INVOICE G/23-24/5301 GD KPPE-EF-227145-21-04-2024 COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510687,AKI0510688,AKI0510689,AKI0510690,A 0691,AKI0510692,AKI0510693,AKI0510694,AKI0510 KI0510696 PAKISTAN NORFOLK VIRGINIA 132 CTN 5205 Importer Name
2024-06-05 630210 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 PAKISTAN NORFOLK VIRGINIA 84 CTN 3918 Importer Name

Shipment No. 1

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

QTY

466

Unit

CTN

Weight

5602

Importer Name

Shipment No. 2

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

QTY

84

Unit

CTN

Weight

3918

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) 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

QTY

84

Unit

CTN

Weight

3918

Importer Name

Shipment No. 4

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. 0824154512 INVOICE NO. 23959 GD NO.: PURCHASE ORDER NUMBER: 0824154512 KPPE-EF-226519-20-04-2024 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

QTY

84

Unit

CTN

Weight

3918

Importer Name

Shipment No. 5

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 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 630492 (HS) 132 CARTONS P.O.NO.: 9780085103 100 PCT. COTTON COMFORTER SET PURCHASE ORDER NUMBER: 9780085103 DEPT NO : 22 PO TYPE : 40 GD. NO : HS CODE : 6305390000, 9404401000, 6304920000 INVOICE G/23-24/5301 GD KPPE-EF-227145-21-04-2024 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

QTY

132

Unit

CTN

Weight

5205

Importer Name

Shipment No. 6

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 630260 (HS) PURCHASE ORDER 7631320035 INVOICE 24-66025 CFS SHIPMENT PURCHASE ORDER NUMBER: 7631320035 GD KPPE-EF-226507-20-04-2024 ITEM 666414304 BHG 2PK GREEN CULINARY KITCHEN TOWELS,666414306 BHG 4PK INDIGO WAFFLE KITCHEN TOWELS,666414307 BHG 4PK GREEN WAFFLE KITCHEN TOWELS,666414308 BHG 4PK ROSE WAFFLE KITCHEN TOWELS,666414309 BHG 2PK BEIGE CULINARY KITCHEN TOWELS,666414310 BHG 2PK BLACK CULINARY KITCHEN TOWELS,666456264 BHG 4PK BLACK WAFFLE KITCHEN TOWELS,666456265 BHG 4PK BEIGE WAFFLE KITCHEN TOWELS,666456266 BHG 4PK BLUE WAFFLE KITCHEN TOWELS,666456268 BHG 2PK INDIGO CULINARY KITCHEN TOWELS,666456270 BHG 2PK SILVER FLATWOVEN KITCHEN TOWELS,666456271 BHG 2PK BLUE FLATWOVEN KITCHEN TOWELS,666456272 BHG 2PK BLACK FLATWOVEN KITCHEN TOWELS,666456273 BHG 2PK SILVER CULINARY KITCHEN TOWELS,666456274 BHG 2PK ROSE CULINARY KITCHEN TOWELS,666414303 BHG 4PK SILVER WAFFLE KITCHEN TOWELS,666456276 BHG 2PK BEIGE FLATWOVEN KITCHEN TOWELS COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510698,AKI0510699,AKI0510700,AKI0510701,A 0702,AKI0510703

Origin Country

Unloading Port

QTY

1713

Unit

CTN

Weight

8375

Importer Name

Shipment No. 7

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 630260 (HS) PO 4980064119 CTNS 508 GD NUMBER KPPE-EF-215034-03-04-2024 PURCHASE ORDER NUMBER: 4980064119 NET WEIGHT 1881.823 KGS INV 15321-D 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

QTY

348

Unit

CTN

Weight

5266

Importer Name

Shipment No. 8

Date

2024-06-05

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) PO 0821785884 CTNS 363 GD NUMBER KPPE-EF-224900-18-04-2024 PURCHASE ORDER NUMBER: 0821785884 NET WEIGHT 3056.422 INV 15374-C COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510684,AKI0510685

Origin Country

Unloading Port

QTY

363

Unit

CTN

Weight

7293

Importer Name

Shipment No. 9

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 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 630492 (HS) 132 CARTONS P.O.NO.: 9780085103 100 PCT. COTTON COMFORTER SET PURCHASE ORDER NUMBER: 9780085103 DEPT NO : 22 PO TYPE : 40 GD. NO : HS CODE : 6305390000, 9404401000, 6304920000 INVOICE G/23-24/5301 GD KPPE-EF-227145-21-04-2024 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

QTY

132

Unit

CTN

Weight

5205

Importer Name

Shipment No. 10

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

QTY

84

Unit

CTN

Weight

3918

Importer Name

FAQs With Answers

The data includes detailed shipment records such as shipment date, HS code, product description, origin & destination country, quantity, value, port information, and importer-exporter details, helping businesses analyze trade flows accurately.

Companies can use the data to study market trends, track competitor shipments, identify potential buyers or suppliers, evaluate pricing, and discover new opportunities in the home-textile trade sector.

It provides valuable insights into import trends, demand for US products, key suppliers, pricing patterns, and active importers, enabling businesses to identify opportunities, benchmark competitors, and make data-driven market entry or expansion decisions for US’s rubber imports under HS code 63 via Norfolk-virginia.

Businesses can use this data to identify active importers, track competitor activities, analyze pricing trends, and discover new market opportunities for the specific port in US’s home-textile industry under HS code 63.

You can access this data through TradeImeX’s platform, which provides verified trade records and allows users to filter shipments by HS code, port, product type, and country.

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