Live US Import Data by HS Code 63013000 for US Imports from sri lanka via port New york newark area newark new jersey. 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 | 63013000 | 100% COTTON PROCESSED BEDLINEN & 100% COTTON BLANKETS & TH ROWS INV.NO : EX/639 DT : 24/ 04/2024 & INV.NO : EX/640 DT : 24/04/2024 SB.NO: 9358481 D T 24/04/2024 IEC NO: 04150117 28 HS CODE: 63021010; 6301300 0 INSURANCE POLICY: #CH24CARZ 07D6L01 MASTER BL: YES NVO CC WE ARE FILING HOUSE BILL O F INSTRUCTION OUR SCAC CODE IS SWLV | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1013 | PKG | 13193.8632 | Importer Name |
| 2024-06-04 | 63013000 | MEDICAL SUPPLIES TOTAL 1349 CARTONS OF MEDI CAL SUPPLIES HS CODE: 6 3013000, 63019090, 6304923 9, 630419 90 SB.NO: 93468 14 DT: 23.04.2024 SB.NO: 9339915 DT: 23.04.2024 FREIGHT COLLECT | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1349 | CTN | 34760 | Importer Name |
| 2024-06-04 | 63013000 | MEDICAL SUPPLIES TOTAL 1122 CARTONS OF MEDI CAL SUPPLIES HS CODE: 6 3013000, 63019090, 6304199 0 SB.NO : 9299243 DT: 22. 04.2024 SB.NO: 9306365 D T: 22.04.2024 FREIGHT CO LLECT | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1122 | CTN | 35794 | Importer Name |
| 2024-06-04 | 63013000 | POWERLOOM BLANKETS - 1053 (ONE THOUSAND AND F IF TY THREE PACKAGES ONLY) POWERLOOM BLANKETS INVOI CE NO: AS 2572A, AS 2573A DATE: 04/2 0 2024 S/BILL NO: 9290672, 9291279 DA TE: 04/22/2024 HS CODE: 63013000 & 63019090 FREI GHT COLLECT HBL AMS SELF FILING SCAC CDOE:SGPV NOTIFY-2 SEAGOLD (PRIVA TE) LIMI TED SUITE 418 42 1 4TH FLOOR THE PLAZA G7 CLIFTON BLOCK 9 KDA SCH EME 5, KARACHI, PA KISTAN | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1053 | PKG | 35025 | Importer Name |
| 2024-06-04 | 63013000 | MEDICAL SUPPLIES TOTAL 1172 CARTONS OF MEDI CAL SUPPLIES HS CODE: 6 3019090, 63049239, 6301300 0, 630419 90 SB.NO: 92806 60 DT: 20.04.2024 SB.NO: 9280274 DT: 20.04.2024 FREIGHT COLLECT | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1172 | CTN | 34029 | Importer Name |
| 2024-06-04 | 63013000 | POWERLOOM BLANKETS - 1062 (ONE THOUSAND AND S IX TY TWO PACKAGES ONLY) PO WERLOOM BLANKET S INVOICE NO: AS 2568A, AS 2569A DA TE: 04/ 13 2024 S/BILL N O: 9120729, 9120838 DATE : 04/15/2024 HS CODE: 63 013000 & 63019090 HBL AM S SELF FILING SCAC CDOE: SGPV N OTIFY-2 SEAGOLD (PRIVATE) LIMITED SUITE 4 18 421 4TH FLOOR THE PL AZA G7 CLIFTON BLOC K 9 K DA SCHEME 5, KARACHI, PAKI STAN | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1062 | PKG | 35496 | Importer Name |
| 2024-06-04 | 63013000 | TOTAL 1215 CARTONS OF ME DICAL SUPPLIES H S CODE: 63013000, 63019090,, 63049 239, 94042 990 SB.NO: 908 0788 DT: 12.04.2024 SB.N O : 9072940 DT: 12.04.2024 FREIGHT COLLECT MEDICAL SUPPLIES | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1215 | CTN | 29700 | Importer Name |
| 2024-06-04 | 63013000 | TOTAL 704 CARTONS OF MEDIC AL SUPPLIES HS C ODE: 940 42990, 63013000, 63019090, 63041990 SB.NO: 9050227 DT: 11.04.2024 FREIGHT COL LECT | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 704 | CTN | 14330 | Importer Name |
| 2024-06-04 | 63013000 | TOTAL 986 CARTONS OF MEDI CAL SUPPLIES HS CODE: 63 019090 ,63013000 SB.NO: 9195609 DT : 17.04.2024 S B.NO: 9194408 DT: 17.04.20 2 4 FREIGHT COLLECT MEDICAL SUPPLIES | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 986 | CTN | 37409 | Importer Name |
| 2024-06-04 | 63013000 | POWERLOOM BLANKETS - 1203 (ONE THOUSAND TWO H UN DRED AND THREE PACKAGES ON LY) POWERLOOM BLANKETS INVOICE NO: AS 2570A, AS 2571A DATE : 04/14 2024 S/BILL NO: 9120641, 912096 0 D ATE: 04/15/2024 HS CODE: 63049250, 63013000 & 63019090 HBL AMS SELF F ILING SCAC CDO E:SGPV N OTIFY-2 SEAGOLD (PRIVATE ) LIMIT ED SUITE 418 421 4TH FLOOR THE PLAZA G7 C LIFTON BLOCK 9 KDA SCHEM E 5, KARACHI, PAK ISTAN | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1203 | PKG | 24284 | Importer Name |
2024-05-31
100% COTTON PROCESSED BEDLINEN & 100% COTTON BLANKETS & TH ROWS INV.NO : EX/639 DT : 24/ 04/2024 & INV.NO : EX/640 DT : 24/04/2024 SB.NO: 9358481 D T 24/04/2024 IEC NO: 04150117 28 HS CODE: 63021010; 6301300 0 INSURANCE POLICY: #CH24CARZ 07D6L01 MASTER BL: YES NVO CC WE ARE FILING HOUSE BILL O F INSTRUCTION OUR SCAC CODE IS SWLV
1013
PKG
13193.8632
2024-06-04
MEDICAL SUPPLIES TOTAL 1349 CARTONS OF MEDI CAL SUPPLIES HS CODE: 6 3013000, 63019090, 6304923 9, 630419 90 SB.NO: 93468 14 DT: 23.04.2024 SB.NO: 9339915 DT: 23.04.2024 FREIGHT COLLECT
1349
CTN
34760
2024-06-04
MEDICAL SUPPLIES TOTAL 1122 CARTONS OF MEDI CAL SUPPLIES HS CODE: 6 3013000, 63019090, 6304199 0 SB.NO : 9299243 DT: 22. 04.2024 SB.NO: 9306365 D T: 22.04.2024 FREIGHT CO LLECT
1122
CTN
35794
2024-06-04
POWERLOOM BLANKETS - 1053 (ONE THOUSAND AND F IF TY THREE PACKAGES ONLY) POWERLOOM BLANKETS INVOI CE NO: AS 2572A, AS 2573A DATE: 04/2 0 2024 S/BILL NO: 9290672, 9291279 DA TE: 04/22/2024 HS CODE: 63013000 & 63019090 FREI GHT COLLECT HBL AMS SELF FILING SCAC CDOE:SGPV NOTIFY-2 SEAGOLD (PRIVA TE) LIMI TED SUITE 418 42 1 4TH FLOOR THE PLAZA G7 CLIFTON BLOCK 9 KDA SCH EME 5, KARACHI, PA KISTAN
1053
PKG
35025
2024-06-04
MEDICAL SUPPLIES TOTAL 1172 CARTONS OF MEDI CAL SUPPLIES HS CODE: 6 3019090, 63049239, 6301300 0, 630419 90 SB.NO: 92806 60 DT: 20.04.2024 SB.NO: 9280274 DT: 20.04.2024 FREIGHT COLLECT
1172
CTN
34029
2024-06-04
POWERLOOM BLANKETS - 1062 (ONE THOUSAND AND S IX TY TWO PACKAGES ONLY) PO WERLOOM BLANKET S INVOICE NO: AS 2568A, AS 2569A DA TE: 04/ 13 2024 S/BILL N O: 9120729, 9120838 DATE : 04/15/2024 HS CODE: 63 013000 & 63019090 HBL AM S SELF FILING SCAC CDOE: SGPV N OTIFY-2 SEAGOLD (PRIVATE) LIMITED SUITE 4 18 421 4TH FLOOR THE PL AZA G7 CLIFTON BLOC K 9 K DA SCHEME 5, KARACHI, PAKI STAN
1062
PKG
35496
2024-06-04
TOTAL 1215 CARTONS OF ME DICAL SUPPLIES H S CODE: 63013000, 63019090,, 63049 239, 94042 990 SB.NO: 908 0788 DT: 12.04.2024 SB.N O : 9072940 DT: 12.04.2024 FREIGHT COLLECT MEDICAL SUPPLIES
1215
CTN
29700
2024-06-04
TOTAL 704 CARTONS OF MEDIC AL SUPPLIES HS C ODE: 940 42990, 63013000, 63019090, 63041990 SB.NO: 9050227 DT: 11.04.2024 FREIGHT COL LECT
704
CTN
14330
2024-06-04
TOTAL 986 CARTONS OF MEDI CAL SUPPLIES HS CODE: 63 019090 ,63013000 SB.NO: 9195609 DT : 17.04.2024 S B.NO: 9194408 DT: 17.04.20 2 4 FREIGHT COLLECT MEDICAL SUPPLIES
986
CTN
37409
2024-06-04
POWERLOOM BLANKETS - 1203 (ONE THOUSAND TWO H UN DRED AND THREE PACKAGES ON LY) POWERLOOM BLANKETS INVOICE NO: AS 2570A, AS 2571A DATE : 04/14 2024 S/BILL NO: 9120641, 912096 0 D ATE: 04/15/2024 HS CODE: 63049250, 63013000 & 63019090 HBL AMS SELF F ILING SCAC CDO E:SGPV N OTIFY-2 SEAGOLD (PRIVATE ) LIMIT ED SUITE 418 421 4TH FLOOR THE PLAZA G7 C LIFTON BLOCK 9 KDA SCHEM E 5, KARACHI, PAK ISTAN
1203
PKG
24284
