Live US Import Data by HS Code 630130 for US Imports via Norfolk virginia . Our US Import Bill of Lading Data and US Import Data by HS Code or country 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 | 63013000 | COTTON MADEUPS ITEMS (BLANKETS) HTS: 63013000 | INDIA | NORFOLK VIRGINIA | 606 | CTN | 4205 | Importer Name |
| 2024-06-03 | 630130 | BETTER HOMES AND GARDENS SOLID KNIT THROW DEEP GREEN P.O.N O.:0817453034 PLACE OF DELIVE RY: SUFFOLK-STORAGE HTS COD E :630130 CNTR NO.: TRHU8485 925 CARRIER SEAL MLIN1495920 WALMART SEAL KWINB56615 SHIPPER: SUMIT TEXTILE INDUST RIES 81TH MILES STONE, G.T.RO AD JHATTIPUR,TEHSIL SAMALKHA | OMAN | NORFOLK VIRGINIA | 60 | CAS | 649.5552 | Importer Name |
| 2024-06-05 | 630130 | TOTAL PKGS 1896 PK 2ND NOTIFY:CALIFORNIA CARTAGE COMPANY (LD99) ENTERPRISE DR, SUFFOLK, VA 23434 TEL:(757) 538-3692 EMAIL: CCXVCUSTOMERSERVICE CALCARTAG PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 100 COTTON BLANKET (PIECE DYED) PO 8612612 DPCI: 062020397, 062020396 PURCHASE ORDER NUMBER: 8612612 INVOICE :TAR/2425/10319 DT. 22.04.2024 NO OF CARTONS.: 1896 QTY : 5688 PCS DOCUMENTARY CREDIT NUMBER : 1000142534 HTS 630130 SHIPPING BILL NO.9315826 DT. 23.04.2024 FREIGHT COLLECT INCOTERM : FCA POINT, MUMBAI -400021.MH, INDIA CONTAINER TARGET SEAL NO CMAU9363320 TGT124784 CMAU3481429 TGT124785 | INDIA | NORFOLK VIRGINIA | 1896 | CTN | 22162 | Importer Name |
| 2024-06-05 | 630130 | 630130 (HS) SHIPPER: ALOK INDUSTRIES LIMITED PENINSULA BUSINESS PARK, G.K.MARG ,LOWER PAREL, WORLI, PURCHASE ORDER NUMBER: 9780085082 100 COTTON PROCESSED MADE-UPS 100 COTTON BLANKETS BHG COTTON BLANKET - KING, FULL/QUEEN AS PER P.O. NO.9780085082 DEPT NO: 00022 PO TYPE: 0040 DUTY : 8.40 . H.S.CODE: 6301.30.00.10 S.B. NO. DT. TOTAL QTY.1592 PCS FREIGHT COLLECT. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. VESSEL DETAILS: HTS CODE: 630130 SB NO SB DATE 9177535 2024-04-16 CNTR`NO SEKU6265438 CARRIER SEAL R2486621 WALMART SEAL KWINC09427 400 013 TOTAL PKGS 398 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 | INDIA | NORFOLK VIRGINIA | 398 | CAS | 6188 | Importer Name |
| 2024-06-05 | 63013000 | 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 | PAKISTAN | NORFOLK VIRGINIA | 426 | CTN | 8758 | Importer Name |
| 2024-06-05 | 630130 | 630130 (HS) SHIPPER: INDO COUNT INDUSTRIES LIMITED ARCADIA,3RD FLOOR, NARIMAN POINT PURCHASE ORDER NUMBER: 0818770189 100 COTTON MADEUPS PC 4PK RECEIVING BLANKETS QTY:912 HTS CODE:6301300010 P.O.NO.:0818770189 PLACE OF DELIVERY: SUFFOLK-STORAGE HTS CODE: 630130 SB NO SB DATE 9196749 2024-04-17 CNTR`NO CMAU5956966 CARRIER SEAL R2486830 WALMART INDIA TOTAL PKGS 76 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205289,AMC2205292,AMC2205293,AMC2205294,A 5295,AMC2205296 | INDIA | NORFOLK VIRGINIA | 76 | CAS | 4243 | Importer Name |
| 2024-06-05 | 63013000 | FREIGHT COLLECT ALSO NOTIFY EDRAY 2020 LLC. 1300 SOUTH MINT STREET SUITE 200 CHARLOTTE NC 28203 USA TEL: 704-593-6329 EMAIL: DATAQUALITY EDRAYCPL.COM P.O. NO. PO0071863 SKU NO: 810709889 810709900 810709888 810709899 810709884 810709885 810710001 810710002 810709908 810709909 810709924 810709923 UPC 481070988908 481070990000 481070988809 481070989905 481070988403 481070988502 481071000104 481071000203 481070990802 481070990901 481070992400 481070992301 NO. OF PKGS / CTNS 358 347 168 164 36 NO. OF PCS (UNITS) 716 694 336 328 72 DESCRIPTION OF GOODS 3PC WHITE/DOVE STRIPE JERSEY SHEET SET - TWIN 3PC DOVE JERSEY SHEET SET - TWIN/TWIN XL 3PC NAVY JERSEY SHEET SET - TWIN/TWIN XL 3PC WHITE JERSEY SHEET SET - TWIN/TWIN XL 4PC WHITE / DOVE STRIPE JERSEY SHEET SET - FU 4PC DOVE JERSEY SHEET SET - FULL 4PC NAVY JERSEY SHEET SET - FULL 4PC WHITE JERSEY SHEET SET - FULL 4PC WHITE / DOVE STRIPE JERSEY SHEET SET - QU 4PC DOVE JERSEY SHEET SET - QUEEN 4PC NAVY JERSEY SHEET SET - QUEEN 4PC WHITE JERSEY SHEET SET - QUEEN TOTAL = 2474 CARTONS = 4948 PCS HS CODE: 6301.3000 INVOICE NO: LM-LHT/23-24/ 3197 55 COTTON 45 POLYESTER JERSEY SHEET SET GD NO DATE: KPPE-EF-229861-25042024 NET WEIGHT 10235.20 KGS | PAKISTAN | NORFOLK VIRGINIA | 2474 | CTN | 15706 | Importer Name |
| 2024-06-05 | 63013000 | MADE IN INDIA 100% COTTON HANDLOOM GOODS | INDIA | NORFOLK VIRGINIA | 291 | PKG | 3661 | Importer Name |
| 2024-06-05 | 630130 | GENERAL DEPT STORE MERCHANDISE (GDSM) EIGHTY CARTONS ONLY 100% COTTON TUFTED BEDCOVERS 100% COTTON TUFTED SHAMS HTSU 6304.19 HTSU 6304.92 INV 24250182 (GDSM) TWO HUNDRED AND NINETY FOUR CARTONS ONLY 100% COTTON MACHINE WOVEN BLANKETS HTSU 6301.30.00 INV 24250058 P.O 7SU433614 QTY 2178 (GDSM) NINETY FOUR CARTONS ONLY 100% COTTON WOVEN BLANKET INVOICE STI-5047 DT 17.04.2024 P.O. NO 7PE433006 NET WT 766.40KGS TOTAL PCS -612 P.O 7SU433901 QTY 1056 S.B NO 9306223 DT 2204.24 NET WT 1650.000 KGS GENERAL CONTRACT RATE S.B NO 9306148 DT 2204.24 NET WT 4710.160 KGS H.S CODE 63013000 S.B NO 9371317 DT 25.04.24 | INDIA | NORFOLK VIRGINIA | 468 | PCS | 8091 | Importer Name |
| 2024-06-05 | 63013000 | 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 | PAKISTAN | NORFOLK VIRGINIA | 426 | CTN | 8758 | Importer Name |
2024-05-25
COTTON MADEUPS ITEMS (BLANKETS) HTS: 63013000
606
CTN
4205
2024-06-03
BETTER HOMES AND GARDENS SOLID KNIT THROW DEEP GREEN P.O.N O.:0817453034 PLACE OF DELIVE RY: SUFFOLK-STORAGE HTS COD E :630130 CNTR NO.: TRHU8485 925 CARRIER SEAL MLIN1495920 WALMART SEAL KWINB56615 SHIPPER: SUMIT TEXTILE INDUST RIES 81TH MILES STONE, G.T.RO AD JHATTIPUR,TEHSIL SAMALKHA
60
CAS
649.5552
2024-06-05
TOTAL PKGS 1896 PK 2ND NOTIFY:CALIFORNIA CARTAGE COMPANY (LD99) ENTERPRISE DR, SUFFOLK, VA 23434 TEL:(757) 538-3692 EMAIL: CCXVCUSTOMERSERVICE CALCARTAG PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 100 COTTON BLANKET (PIECE DYED) PO 8612612 DPCI: 062020397, 062020396 PURCHASE ORDER NUMBER: 8612612 INVOICE :TAR/2425/10319 DT. 22.04.2024 NO OF CARTONS.: 1896 QTY : 5688 PCS DOCUMENTARY CREDIT NUMBER : 1000142534 HTS 630130 SHIPPING BILL NO.9315826 DT. 23.04.2024 FREIGHT COLLECT INCOTERM : FCA POINT, MUMBAI -400021.MH, INDIA CONTAINER TARGET SEAL NO CMAU9363320 TGT124784 CMAU3481429 TGT124785
1896
CTN
22162
2024-06-05
630130 (HS) SHIPPER: ALOK INDUSTRIES LIMITED PENINSULA BUSINESS PARK, G.K.MARG ,LOWER PAREL, WORLI, PURCHASE ORDER NUMBER: 9780085082 100 COTTON PROCESSED MADE-UPS 100 COTTON BLANKETS BHG COTTON BLANKET - KING, FULL/QUEEN AS PER P.O. NO.9780085082 DEPT NO: 00022 PO TYPE: 0040 DUTY : 8.40 . H.S.CODE: 6301.30.00.10 S.B. NO. DT. TOTAL QTY.1592 PCS FREIGHT COLLECT. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. VESSEL DETAILS: HTS CODE: 630130 SB NO SB DATE 9177535 2024-04-16 CNTR`NO SEKU6265438 CARRIER SEAL R2486621 WALMART SEAL KWINC09427 400 013 TOTAL PKGS 398 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202
398
CAS
6188
2024-06-05
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
426
CTN
8758
2024-06-05
630130 (HS) SHIPPER: INDO COUNT INDUSTRIES LIMITED ARCADIA,3RD FLOOR, NARIMAN POINT PURCHASE ORDER NUMBER: 0818770189 100 COTTON MADEUPS PC 4PK RECEIVING BLANKETS QTY:912 HTS CODE:6301300010 P.O.NO.:0818770189 PLACE OF DELIVERY: SUFFOLK-STORAGE HTS CODE: 630130 SB NO SB DATE 9196749 2024-04-17 CNTR`NO CMAU5956966 CARRIER SEAL R2486830 WALMART INDIA TOTAL PKGS 76 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205289,AMC2205292,AMC2205293,AMC2205294,A 5295,AMC2205296
76
CAS
4243
2024-06-05
FREIGHT COLLECT ALSO NOTIFY EDRAY 2020 LLC. 1300 SOUTH MINT STREET SUITE 200 CHARLOTTE NC 28203 USA TEL: 704-593-6329 EMAIL: DATAQUALITY EDRAYCPL.COM P.O. NO. PO0071863 SKU NO: 810709889 810709900 810709888 810709899 810709884 810709885 810710001 810710002 810709908 810709909 810709924 810709923 UPC 481070988908 481070990000 481070988809 481070989905 481070988403 481070988502 481071000104 481071000203 481070990802 481070990901 481070992400 481070992301 NO. OF PKGS / CTNS 358 347 168 164 36 NO. OF PCS (UNITS) 716 694 336 328 72 DESCRIPTION OF GOODS 3PC WHITE/DOVE STRIPE JERSEY SHEET SET - TWIN 3PC DOVE JERSEY SHEET SET - TWIN/TWIN XL 3PC NAVY JERSEY SHEET SET - TWIN/TWIN XL 3PC WHITE JERSEY SHEET SET - TWIN/TWIN XL 4PC WHITE / DOVE STRIPE JERSEY SHEET SET - FU 4PC DOVE JERSEY SHEET SET - FULL 4PC NAVY JERSEY SHEET SET - FULL 4PC WHITE JERSEY SHEET SET - FULL 4PC WHITE / DOVE STRIPE JERSEY SHEET SET - QU 4PC DOVE JERSEY SHEET SET - QUEEN 4PC NAVY JERSEY SHEET SET - QUEEN 4PC WHITE JERSEY SHEET SET - QUEEN TOTAL = 2474 CARTONS = 4948 PCS HS CODE: 6301.3000 INVOICE NO: LM-LHT/23-24/ 3197 55 COTTON 45 POLYESTER JERSEY SHEET SET GD NO DATE: KPPE-EF-229861-25042024 NET WEIGHT 10235.20 KGS
2474
CTN
15706
2024-06-05
MADE IN INDIA 100% COTTON HANDLOOM GOODS
291
PKG
3661
2024-06-05
GENERAL DEPT STORE MERCHANDISE (GDSM) EIGHTY CARTONS ONLY 100% COTTON TUFTED BEDCOVERS 100% COTTON TUFTED SHAMS HTSU 6304.19 HTSU 6304.92 INV 24250182 (GDSM) TWO HUNDRED AND NINETY FOUR CARTONS ONLY 100% COTTON MACHINE WOVEN BLANKETS HTSU 6301.30.00 INV 24250058 P.O 7SU433614 QTY 2178 (GDSM) NINETY FOUR CARTONS ONLY 100% COTTON WOVEN BLANKET INVOICE STI-5047 DT 17.04.2024 P.O. NO 7PE433006 NET WT 766.40KGS TOTAL PCS -612 P.O 7SU433901 QTY 1056 S.B NO 9306223 DT 2204.24 NET WT 1650.000 KGS GENERAL CONTRACT RATE S.B NO 9306148 DT 2204.24 NET WT 4710.160 KGS H.S CODE 63013000 S.B NO 9371317 DT 25.04.24
468
PCS
8091
2024-06-05
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
426
CTN
8758
The data provides shipment details such as import date, quantity, product description, HS code, port information, country of origin, and details of US-based importers.
It enables companies to monitor trade activities through Port Norfolk-virginia, analyze market trends, identify active buyers or suppliers, and understand product flow under HS Code 630130.
Yes. The database offers recent or frequently updated information, ensuring businesses have current insights into HS Code 630130 imports arriving through this port.
Absolutely. The database includes detailed importer information, allowing businesses to identify potential buyers or suppliers of HS Code 630130 products entering US through this port.
Manufacturers, traders, importers, exporters, market researchers, and supply chain planners can use this data to make informed decisions, optimize trade strategies, and better understand port-specific trade movements.
