Live US Import Data by HS Code 63 for US Imports from pakistan via port Norfolk virginia. Our US Import Bill of Lading Data and US Import Data by HS Code, country, or port include HS code, date, B/L number, product description, loading and unloading ports, US importer/exporter name, quantity, etc.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-25 | 63023110 | FREIGHT COLLECT NOTIFY ADDRESS: 3. NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM PHONE: 610 534 2590 2ND NOTIFY:GEODIS USA, INC.5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA IKEAARRIVALNOTICES OHL.COM PHONE : 215 238 8600 FAX: 215 238 8578 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H NUMBER AND KIND OF PACKAGES: DESCRIPTION OF GOODS 48 PACKAGES (1344 CARTONS) QUILT COVER, 48 PACKAGES / 9792 SETS GW-16546 HS CODE :6302.3130,6302.3150 01 PACKAGE (48 CARTONS) FITTED SHEET, 01 PACKAGE / 480 PCS GW-176 HS CODE :6302.3130 05 PACKAGES (375 CARTONS) PILLOW COVER, 05 PACKAGES / 2700 PCS 2700 PAIRS ,GW-1218 HS CODE :6302.3150 06 PACKAGES (144 CARTONS) SHEET SETS, 06 PACKAGES / 576 SETS GW-1290 HS CODE :6302.3110 (72 CARTONS) FLAT SHEET, / 912 PCS GW-765 HS CODE :6302.3110 THE COMMODITY AS HOME FURNISHING PRODUCTS TO SUPPLIER NO: 15505 PURCHASE AGREEMENT NO: 03300278 FCA KARACHI INVOICE NO.G/23-24/2780 S ID NO: 041-TSO-S10000044476 DETAIL AS PER INVOICE FI NO: AKB-EXP-041125-29032024 NET WEIGHT : 18096.00 HTS CODE: 6302.3130,6302.3150 6302.3110 (QC/PWC SETS,FITTED SHEET, SHEET SETS, FLAT SHEET) (1983 CARTONS = 10368 SETS,4092 PCS 2700 PA (60 PALLETS 240 CTNS LOOSE) CUSTOMS DEPARTMENT IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015 | PAKISTAN | NORFOLK VIRGINIA | 1983 | CTN | 23765 | Importer Name |
| 2024-05-25 | 63023110 | FREIGHT COLLECT NOTIFY ADDRESS: 3. NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM PHONE: 610 534 2590 2ND NOTIFY:GEODIS USA, INC.5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA IKEAARRIVALNOTICES OHL.COM PHONE : 215 238 8600 FAX: 215 238 8578 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H NUMBER AND KIND OF PACKAGES: DESCRIPTION OF GOODS 02 PACKAGES (48 CARTONS) QUILT COVER, 02 PACKAGES / 384 SETS GW-549 HS CODE :6302.3130,6302.3150 17 PACKAGES (480 CARTONS) FITTED SHEET, 17 PACKAGES / 5952 PCS GW-4129 HS CODE :6302.3130 03 PACKAGES (225 CARTONS) PILLOW COVER, 03 PACKAGES / 2700 PAIRS GW-782 HS CODE :6302.3150 26 PACKAGES (888 CARTONS) SHEET SETS, 26 PACKAGES / 5424 SETS GW-9437 HS CODE :6302.3110 07 PACKAGES (216 CARTONS) FLAT SHEET,07 PACKAGES / 2784 PCS GW-2428 HS CODE :6302.3110 05 PACKAGES (100 CARTONS) CURTAINS, 05 PACKAGES / 1200 PAIRS GW-1194 HS CODE :6303.9100 THE COMMODITY AS HOME FURNISHING PRODUCTS TO SUPPLIER NO: 15505 PURCHASE AGREEMENT NO: 03300278 FCA KARACHI INVOICE NO.G/23-24/2781 S ID NO: 041-TSO-S10000044481 DETAIL AS PER INVOICE FI NO: AKB-EXP-041126-29032024 NET WEIGHT : 16507.00 HTS CODE: 6302.3130,6302.3150,6302.3110 6303.9100 (QC/PWC SETS,FITTED SHEET, SHEET SETS, FLAT SHEET CURTAINS ) (1957 CARTONS = 5808 SETS, 8736 PCS 3900 PA (60 PACKAGES 384 CTNS LOOSE) CUSTOMS DEPARTMENT IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015 | PAKISTAN | NORFOLK VIRGINIA | 1957 | CTN | 22219 | Importer Name |
| 2024-06-05 | 631010 | COTTON RAGS KEPZ-N-EXA-AT70064- 292932-2024 DATED 22-04-24 HBL/AMS CFI13250924 AMS AUTOMATED SCAC CODE CFIQ ACTUAL IMPORTER STAR WIPERS INC-NEWARK FREIGHT PREPAID DDC PREPAID | PAKISTAN | NORFOLK VIRGINIA | 50 | PCS | 22580 | Importer Name |
| 2024-06-05 | 6303910020 | CURTAINS 7014 PARIS CHF PO DI0000058285 TARGET PO 8142931 DC 0584 DEPARMENT 068 86% COTTON, 12% LINEN, 2% OTHER FIBER WOVEN LINEN STRIPE SHOWER CURTAINS SKU 324020656 DESIGN LINEN STRIPE COLOR NATURAL 100% COTTON MACHINE WASH COLD WITH LIKE COLOR WOVEN MATELASSE WHITE SHOWER SKU 324022354 DESIGN GEO MATELASSE COLOR CREAM 98% COTTON 2% RECYCLED POLYESTER WOVEN WHITE SHOWER SKU 324023297 DESIGN BLANKET STITCH COLOR GREY HTS CODE 6303.91.0020 COMMERCIAL INVOICE OTM-EXP-7383/2024-B GD KPPE-SB-226303-20-04-2024 TOTAL NET WEIGHT 6485.46 KGS | PAKISTAN | NORFOLK VIRGINIA | 1169 | PCS | 7245 | Importer Name |
| 2024-06-05 | 630260 | COVERALL BOTTOM TOP SHORTS UNDER GARMENTS FI SBL-EXP-442244-02042024 DT 02-04-2024 FI SBL-EXP-159599-04042024 DT 04-04-2024 HBL WLCHI173324 ACTUAL IMPORTER PHOENIX SUPPLY LLC | PAKISTAN | NORFOLK VIRGINIA | 1412 | PCS | 13648 | Importer Name |
| 2024-06-05 | 63023150 | 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 / | PAKISTAN | NORFOLK VIRGINIA | 1098 | PCS | 22549 | Importer Name |
| 2024-06-05 | 63071040 | FREIGHT PREPAID DDC PREPAID 63071040 (HS) BAR MOPS HS:6307.1040 TOTAL NET WEIGHT 20,004.00 FINANCIAL INSTRUMENTS NO. MBL-EXP-152804-22042024 APR 22, 2024 HBL NO.BANQ1059027644 IMPORTER NAME: M/S H.R COTTON USA INC. SHIPPER : M/S H.R. COTTON EXPORTS AMS AUTOMATED SCAC CODE BANQ HS:63071040 | PAKISTAN | NORFOLK VIRGINIA | 504 | BLE | 24364 | 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 | 630260 | TERRY TOWELS TERRY HAND TOWELS TERRY BATH TOWEL H.S CODE 6302.6010 6302.6010,6302.6010 FI NO AHB-EXP-038870-09042024 DT 09-04-2024 HBL / AMS KHI000240761 SCAC NO SGPV ACTUAL IMPORTER MONARCH BRANDS., 10 DAYS FREE TIME DETENTION AT DESTINATION FREIGHT COLLECT DDC COLLECT OTHC PREPAID | PAKISTAN | NORFOLK VIRGINIA | 650 | PCS | 10354 | Importer Name |
| 2024-06-05 | 6303910020 | CURTAINS 2400 PARIS CHF PO DI0000058016 TARGET PO 6212493 DC 0584 DEPARMENT 068 55% COTTON 45% POLYESTER WOVEN YARN DYED SHOWER SKU 064181901 DESIGN IN THE NAME OF LOVE (YARN DYED) COLOR WHITE HTS CODE 6303.91.0020 COMMERCIAL INVOICE OTM-EXP-7383/2024-A GD KPPE-SB-226312-20-04-2024 TOTAL NET WEIGHT 1440.00 KGS | PAKISTAN | NORFOLK VIRGINIA | 400 | PCS | 1760 | Importer Name |
2024-05-25
FREIGHT COLLECT NOTIFY ADDRESS: 3. NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM PHONE: 610 534 2590 2ND NOTIFY:GEODIS USA, INC.5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA IKEAARRIVALNOTICES OHL.COM PHONE : 215 238 8600 FAX: 215 238 8578 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H NUMBER AND KIND OF PACKAGES: DESCRIPTION OF GOODS 48 PACKAGES (1344 CARTONS) QUILT COVER, 48 PACKAGES / 9792 SETS GW-16546 HS CODE :6302.3130,6302.3150 01 PACKAGE (48 CARTONS) FITTED SHEET, 01 PACKAGE / 480 PCS GW-176 HS CODE :6302.3130 05 PACKAGES (375 CARTONS) PILLOW COVER, 05 PACKAGES / 2700 PCS 2700 PAIRS ,GW-1218 HS CODE :6302.3150 06 PACKAGES (144 CARTONS) SHEET SETS, 06 PACKAGES / 576 SETS GW-1290 HS CODE :6302.3110 (72 CARTONS) FLAT SHEET, / 912 PCS GW-765 HS CODE :6302.3110 THE COMMODITY AS HOME FURNISHING PRODUCTS TO SUPPLIER NO: 15505 PURCHASE AGREEMENT NO: 03300278 FCA KARACHI INVOICE NO.G/23-24/2780 S ID NO: 041-TSO-S10000044476 DETAIL AS PER INVOICE FI NO: AKB-EXP-041125-29032024 NET WEIGHT : 18096.00 HTS CODE: 6302.3130,6302.3150 6302.3110 (QC/PWC SETS,FITTED SHEET, SHEET SETS, FLAT SHEET) (1983 CARTONS = 10368 SETS,4092 PCS 2700 PA (60 PALLETS 240 CTNS LOOSE) CUSTOMS DEPARTMENT IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015
1983
CTN
23765
2024-05-25
FREIGHT COLLECT NOTIFY ADDRESS: 3. NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM PHONE: 610 534 2590 2ND NOTIFY:GEODIS USA, INC.5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA IKEAARRIVALNOTICES OHL.COM PHONE : 215 238 8600 FAX: 215 238 8578 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H NUMBER AND KIND OF PACKAGES: DESCRIPTION OF GOODS 02 PACKAGES (48 CARTONS) QUILT COVER, 02 PACKAGES / 384 SETS GW-549 HS CODE :6302.3130,6302.3150 17 PACKAGES (480 CARTONS) FITTED SHEET, 17 PACKAGES / 5952 PCS GW-4129 HS CODE :6302.3130 03 PACKAGES (225 CARTONS) PILLOW COVER, 03 PACKAGES / 2700 PAIRS GW-782 HS CODE :6302.3150 26 PACKAGES (888 CARTONS) SHEET SETS, 26 PACKAGES / 5424 SETS GW-9437 HS CODE :6302.3110 07 PACKAGES (216 CARTONS) FLAT SHEET,07 PACKAGES / 2784 PCS GW-2428 HS CODE :6302.3110 05 PACKAGES (100 CARTONS) CURTAINS, 05 PACKAGES / 1200 PAIRS GW-1194 HS CODE :6303.9100 THE COMMODITY AS HOME FURNISHING PRODUCTS TO SUPPLIER NO: 15505 PURCHASE AGREEMENT NO: 03300278 FCA KARACHI INVOICE NO.G/23-24/2781 S ID NO: 041-TSO-S10000044481 DETAIL AS PER INVOICE FI NO: AKB-EXP-041126-29032024 NET WEIGHT : 16507.00 HTS CODE: 6302.3130,6302.3150,6302.3110 6303.9100 (QC/PWC SETS,FITTED SHEET, SHEET SETS, FLAT SHEET CURTAINS ) (1957 CARTONS = 5808 SETS, 8736 PCS 3900 PA (60 PACKAGES 384 CTNS LOOSE) CUSTOMS DEPARTMENT IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015
1957
CTN
22219
2024-06-05
COTTON RAGS KEPZ-N-EXA-AT70064- 292932-2024 DATED 22-04-24 HBL/AMS CFI13250924 AMS AUTOMATED SCAC CODE CFIQ ACTUAL IMPORTER STAR WIPERS INC-NEWARK FREIGHT PREPAID DDC PREPAID
50
PCS
22580
2024-06-05
CURTAINS 7014 PARIS CHF PO DI0000058285 TARGET PO 8142931 DC 0584 DEPARMENT 068 86% COTTON, 12% LINEN, 2% OTHER FIBER WOVEN LINEN STRIPE SHOWER CURTAINS SKU 324020656 DESIGN LINEN STRIPE COLOR NATURAL 100% COTTON MACHINE WASH COLD WITH LIKE COLOR WOVEN MATELASSE WHITE SHOWER SKU 324022354 DESIGN GEO MATELASSE COLOR CREAM 98% COTTON 2% RECYCLED POLYESTER WOVEN WHITE SHOWER SKU 324023297 DESIGN BLANKET STITCH COLOR GREY HTS CODE 6303.91.0020 COMMERCIAL INVOICE OTM-EXP-7383/2024-B GD KPPE-SB-226303-20-04-2024 TOTAL NET WEIGHT 6485.46 KGS
1169
PCS
7245
2024-06-05
COVERALL BOTTOM TOP SHORTS UNDER GARMENTS FI SBL-EXP-442244-02042024 DT 02-04-2024 FI SBL-EXP-159599-04042024 DT 04-04-2024 HBL WLCHI173324 ACTUAL IMPORTER PHOENIX SUPPLY LLC
1412
PCS
13648
2024-06-05
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 /
1098
PCS
22549
2024-06-05
FREIGHT PREPAID DDC PREPAID 63071040 (HS) BAR MOPS HS:6307.1040 TOTAL NET WEIGHT 20,004.00 FINANCIAL INSTRUMENTS NO. MBL-EXP-152804-22042024 APR 22, 2024 HBL NO.BANQ1059027644 IMPORTER NAME: M/S H.R COTTON USA INC. SHIPPER : M/S H.R. COTTON EXPORTS AMS AUTOMATED SCAC CODE BANQ HS:63071040
504
BLE
24364
2024-06-05
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
466
CTN
5602
2024-06-05
TERRY TOWELS TERRY HAND TOWELS TERRY BATH TOWEL H.S CODE 6302.6010 6302.6010,6302.6010 FI NO AHB-EXP-038870-09042024 DT 09-04-2024 HBL / AMS KHI000240761 SCAC NO SGPV ACTUAL IMPORTER MONARCH BRANDS., 10 DAYS FREE TIME DETENTION AT DESTINATION FREIGHT COLLECT DDC COLLECT OTHC PREPAID
650
PCS
10354
2024-06-05
CURTAINS 2400 PARIS CHF PO DI0000058016 TARGET PO 6212493 DC 0584 DEPARMENT 068 55% COTTON 45% POLYESTER WOVEN YARN DYED SHOWER SKU 064181901 DESIGN IN THE NAME OF LOVE (YARN DYED) COLOR WHITE HTS CODE 6303.91.0020 COMMERCIAL INVOICE OTM-EXP-7383/2024-A GD KPPE-SB-226312-20-04-2024 TOTAL NET WEIGHT 1440.00 KGS
400
PCS
1760
