Live Curtains Import data of US Imports Data under HS code 630221 to Pakistan, our Curtains BL Import reports include date, quantity, product description, HS code, port, country, and US Curtains Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Pakistan Curtains trade under HS Code 630221.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-04 | 6302219050 | CP GOODS/FABRICS/TEXTILE/GARMENTS - 64 CARTON S = 1280 UNITS 65% COTTON & 35% POLYEST ER PI GMENT PRINTED SHOWE R CURTAIN ORDER NO: PUR0 250234, PUR0251305 HS CODE : 6303.9900 SCN 20 242 92 COMPLETE DESCRIPTION AS PER OUR INVOIC E NO: M DP/24/28914 TOTAL NET WE IGHT: 1,081. 60 KGS KPP E-EF-222892-17042024 CP GOODS/FABRICS/TEXTILE/GARMENTS - SCN: 2024 293 P.O NO:PUR0 250451,PUR0250 452,PUR02 5130 6 100% COTTON AND 60 % COTTON 40% POLYESTER P RINTED DUVET SET, SHOWER CURTAIN INVOICE NO: EXP/M-36/1118/2024 FI NO : AHB-EXP-040328-170 4202 4 CARGO MUST BE RELEASED AGAINST PRESENT ATION OF ORIGINAL BILL OF LADI NG HBL# BANQ10 CP GOODS/FABRICS/TEXTILE/GARMENTS - 757 CTNS = 839 SETS/PCS 10 0% COTTON WOVEN PRINTED COM FORTER / SHAM SET (FI LLED COMFORTER, UNFILLE D SHAM) DUVET COVER SET ( DUVET COVER AND SHA M). HTS CODE: 9404.40.1000, 6302.21.9050, 630 2.92.0 000, SCN# 2024291 GD N O: KPPE-EF-2250 89 DA DATE: 19-04-2024 AKTM INV# 2403 2 NET W 58869093 BANQ1058869142 BANQ10 58869170 ===== ========== ========== ===ON BEHALF OF EXPORTE R: =SHIPPER: AL- KARAM TEXTILE (PVT) LTD MUST AQIM DYEING & PRINTING INDUSTRIES (PVT.) LTD. NISHAT MILLS LIMITED I MPORTER: REVMAN INTER NAT IONAL, INC. AMS AUTOMATE D SCAC CODE BANQ ACI C ODE 8041 EIGHT: 4635.62 KG S | PAKISTAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 911 | CTN | 8271 | Importer Name |
2024-06-04
CP GOODS/FABRICS/TEXTILE/GARMENTS - 64 CARTON S = 1280 UNITS 65% COTTON & 35% POLYEST ER PI GMENT PRINTED SHOWE R CURTAIN ORDER NO: PUR0 250234, PUR0251305 HS CODE : 6303.9900 SCN 20 242 92 COMPLETE DESCRIPTION AS PER OUR INVOIC E NO: M DP/24/28914 TOTAL NET WE IGHT: 1,081. 60 KGS KPP E-EF-222892-17042024 CP GOODS/FABRICS/TEXTILE/GARMENTS - SCN: 2024 293 P.O NO:PUR0 250451,PUR0250 452,PUR02 5130 6 100% COTTON AND 60 % COTTON 40% POLYESTER P RINTED DUVET SET, SHOWER CURTAIN INVOICE NO: EXP/M-36/1118/2024 FI NO : AHB-EXP-040328-170 4202 4 CARGO MUST BE RELEASED AGAINST PRESENT ATION OF ORIGINAL BILL OF LADI NG HBL# BANQ10 CP GOODS/FABRICS/TEXTILE/GARMENTS - 757 CTNS = 839 SETS/PCS 10 0% COTTON WOVEN PRINTED COM FORTER / SHAM SET (FI LLED COMFORTER, UNFILLE D SHAM) DUVET COVER SET ( DUVET COVER AND SHA M). HTS CODE: 9404.40.1000, 6302.21.9050, 630 2.92.0 000, SCN# 2024291 GD N O: KPPE-EF-2250 89 DA DATE: 19-04-2024 AKTM INV# 2403 2 NET W 58869093 BANQ1058869142 BANQ10 58869170 ===== ========== ========== ===ON BEHALF OF EXPORTE R: =SHIPPER: AL- KARAM TEXTILE (PVT) LTD MUST AQIM DYEING & PRINTING INDUSTRIES (PVT.) LTD. NISHAT MILLS LIMITED I MPORTER: REVMAN INTER NAT IONAL, INC. AMS AUTOMATE D SCAC CODE BANQ ACI C ODE 8041 EIGHT: 4635.62 KG S
911
CTN
8271
