US Import Data By HS Code 630221, US Imports from pakistan via port New york newark area newark new jersey

Live US Import Data by HS Code 630221 for US Imports from pakistan 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

2024-06-02 6302219010 FREIGHT COLLECT DUVET COVERS, SHEETS, SHEET SETS TOTAL CARTONS 484 TOTAL PCS / SHEET SETS 1,273 GD NUMBER KPPE-SB-227797 DATE 22-04-2024 PO NO: 21284470PKR 21290355PKR 21286616PKR 21286545PKR HTS CODE: 6302219020 6302219010 6304920000 6302219050 EMAIL ADDRESS: JEFF.WORD EXPEDITORS.COM JENNIFER.CONNINGHAM EXPEDITORS .COM PART LOAD CONTAINER(S) COVERED BY BLS:AKI0509 AKI0510729,AKI0510730 PAKISTAN NEW YORK NEWARK AREA NEWARK NEW JERSEY 484 PKG 3910 Importer Name
2024-06-02 6302219050 FREIGHT COLLECT 745 CARTONS GOODS DECLARATION: HOME TEXTILE HTS CODE: 9404401000, 9404908140, 6302219050, 6304920000 COMMERCIAL INV AKTM/EXP- 24076 PO NUMBER: 21298529PBR 21292420PBR 21292421PBR NET WEIGHT: 1287.10 KGS GD NO.: KPPE-EF-227535 DATE: 22-04-2024 EMAIL ADDRESS: JEFF.WORD EXPEDITORS.COM JENNIFER.CONNINGHAM EXPEDITORS .COM PART LOAD CONTAINER(S) COVERED BY BLS:AKI0509 AKI0510729,AKI0510730 PAKISTAN NEW YORK NEWARK AREA NEWARK NEW JERSEY 745 PKG 3674 Importer Name
2024-06-04 630221 TEXTILE/GARMENTS - ===ON BEHALF OF EXPORTER: AL KARAM TEXTILE MILLS (P VT) LTD HBL NO: 105 9010763 GD NO: KPPE-EF-226629 DAT E: 20-04-20 24 ============ ================== 1 284 CART ONS = 1988 PCS/SET S 100% COTTON WOVEN PRINTE D COMFORTER SET (FILLED C OMFORTER, FILLED D EC PILL OW, UNFILLED SHAM, BEDSKI RT),DUVET C OVER SET (DUVET COVER AND SHAM), SHEET S ET ( FLAT SHEET, FITTED SH EET AND PILLOW CASE). H TS CODE: 9404.40.1000, 9404. 90.10.90, 6302.2 1.9050, 6302.92.0000, 6302.21.902 0, 6302.21. 9010 6303.91.00 20. SCN# 2024288 AKTM INV# 24 034 NET WEIGHTS: 6538.9 0 IMPORTER: REVMAN IN TERNA TIONAL, INC. FREIGHT COLLE CT PAKISTAN NEW YORK NEWARK AREA NEWARK NEW JERSEY 1284 CTN 7566 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

Shipment No. 1

Date

2024-06-02

HS CODE

Product Description

FREIGHT COLLECT DUVET COVERS, SHEETS, SHEET SETS TOTAL CARTONS 484 TOTAL PCS / SHEET SETS 1,273 GD NUMBER KPPE-SB-227797 DATE 22-04-2024 PO NO: 21284470PKR 21290355PKR 21286616PKR 21286545PKR HTS CODE: 6302219020 6302219010 6304920000 6302219050 EMAIL ADDRESS: JEFF.WORD EXPEDITORS.COM JENNIFER.CONNINGHAM EXPEDITORS .COM PART LOAD CONTAINER(S) COVERED BY BLS:AKI0509 AKI0510729,AKI0510730

Origin Country

Unloading Port

QTY

484

Unit

PKG

Weight

3910

Importer Name

Shipment No. 2

Date

2024-06-02

HS CODE

Product Description

FREIGHT COLLECT 745 CARTONS GOODS DECLARATION: HOME TEXTILE HTS CODE: 9404401000, 9404908140, 6302219050, 6304920000 COMMERCIAL INV AKTM/EXP- 24076 PO NUMBER: 21298529PBR 21292420PBR 21292421PBR NET WEIGHT: 1287.10 KGS GD NO.: KPPE-EF-227535 DATE: 22-04-2024 EMAIL ADDRESS: JEFF.WORD EXPEDITORS.COM JENNIFER.CONNINGHAM EXPEDITORS .COM PART LOAD CONTAINER(S) COVERED BY BLS:AKI0509 AKI0510729,AKI0510730

Origin Country

Unloading Port

QTY

745

Unit

PKG

Weight

3674

Importer Name

Shipment No. 3

Date

2024-06-04

HS CODE

Product Description

TEXTILE/GARMENTS - ===ON BEHALF OF EXPORTER: AL KARAM TEXTILE MILLS (P VT) LTD HBL NO: 105 9010763 GD NO: KPPE-EF-226629 DAT E: 20-04-20 24 ============ ================== 1 284 CART ONS = 1988 PCS/SET S 100% COTTON WOVEN PRINTE D COMFORTER SET (FILLED C OMFORTER, FILLED D EC PILL OW, UNFILLED SHAM, BEDSKI RT),DUVET C OVER SET (DUVET COVER AND SHAM), SHEET S ET ( FLAT SHEET, FITTED SH EET AND PILLOW CASE). H TS CODE: 9404.40.1000, 9404. 90.10.90, 6302.2 1.9050, 6302.92.0000, 6302.21.902 0, 6302.21. 9010 6303.91.00 20. SCN# 2024288 AKTM INV# 24 034 NET WEIGHTS: 6538.9 0 IMPORTER: REVMAN IN TERNA TIONAL, INC. FREIGHT COLLE CT

Origin Country

Unloading Port

QTY

1284

Unit

CTN

Weight

7566

Importer Name

Shipment No. 4

Date

2024-06-04

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

911

Unit

CTN

Weight

8271

Importer Name

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