Live Parts Import data of US Imports Data under HS code 630130 to Norfolk-virginia, our Parts BL Import reports include date, quantity, product description, HS code, port, country, and US Parts Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Norfolk-virginia Parts trade under HS Code 630130.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
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 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 | 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: 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 | 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 |
| 2024-06-07 | 63013000 | 100 COTTON WOVEN STRIPE BLANKET 100 COTTON WOVEN THROW SHIPPER'S INVOICE AND DATE GAR/2425/70128 DT 30.04.2024 SB NO.9515287 DT 30.04.2024 PO NUMBER :PG00012959 HS CODE :63049299 63013000 TOTAL QUANTITY 604 PCS NET WT : 1322.720 KGS FREIGHT COLLECT AMS FILED BY CARRIER. NO HOUSE IS INVOLVED SERVICE CONTRACT NO. 82-0123 PART LOAD CONTAINER(S) COVERED BY BLS:AMC2207 AMC2210406,AMC2210407,AMC2210408,AMC2210409,A 0410 | INDIA | NORFOLK VIRGINIA | 151 | PKG | 5131 | Importer Name |
| 2024-06-08 | 630130 | 630130 (HS) SHIPPER: INDO COUNT INDUSTRIES LIMITED ARCADIA,3RD FLOOR, NARIMAN POINT PURCHASE ORDER NUMBER: 0822768066 100 COTTON MADEUPS PC 4PK RECEIVING BLANKETS QTY :600 HTS CODE:6301300010 P.O.NO.:0822768066 PLACE OF DELIVERY: SUFFOLK-STORAGE HTS CODE: 630130 SB NO SB DATE 9402483 2024-04-25 CNTR`NO CMAU9499385 CARRIER SEAL R6322359 WALMART INDIA TOTAL PKGS 50 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:AMC2205 AMC2208159,AMC2208201,AMC2208240,AMC2208247,A 8272,AMC2208273,AMC2208274,AMC2208275 | INDIA | NORFOLK VIRGINIA | 50 | CAS | 3952 | Importer Name |
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 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
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: 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
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
2024-06-07
100 COTTON WOVEN STRIPE BLANKET 100 COTTON WOVEN THROW SHIPPER'S INVOICE AND DATE GAR/2425/70128 DT 30.04.2024 SB NO.9515287 DT 30.04.2024 PO NUMBER :PG00012959 HS CODE :63049299 63013000 TOTAL QUANTITY 604 PCS NET WT : 1322.720 KGS FREIGHT COLLECT AMS FILED BY CARRIER. NO HOUSE IS INVOLVED SERVICE CONTRACT NO. 82-0123 PART LOAD CONTAINER(S) COVERED BY BLS:AMC2207 AMC2210406,AMC2210407,AMC2210408,AMC2210409,A 0410
151
PKG
5131
2024-06-08
630130 (HS) SHIPPER: INDO COUNT INDUSTRIES LIMITED ARCADIA,3RD FLOOR, NARIMAN POINT PURCHASE ORDER NUMBER: 0822768066 100 COTTON MADEUPS PC 4PK RECEIVING BLANKETS QTY :600 HTS CODE:6301300010 P.O.NO.:0822768066 PLACE OF DELIVERY: SUFFOLK-STORAGE HTS CODE: 630130 SB NO SB DATE 9402483 2024-04-25 CNTR`NO CMAU9499385 CARRIER SEAL R6322359 WALMART INDIA TOTAL PKGS 50 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:AMC2205 AMC2208159,AMC2208201,AMC2208240,AMC2208247,A 8272,AMC2208273,AMC2208274,AMC2208275
50
CAS
3952
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 parts 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 630130 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 parts industry under HS code 630130.
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.
