Live Textile Import data of US Imports Data under HS code 630221 to Pakistan, our Textile BL Import reports include date, quantity, product description, HS code, port, country, and US Textile Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Pakistan Textile trade under HS Code 630221.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
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 |
| 2024-06-08 | 630221 | FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC, NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM 630221 (HS) 188 CTNS = 1128 UNITS PO NO. 0824154518 INVOICE NO. 24056 GD NO.: PURCHASE ORDER NUMBER: 0824154518 KPPE-EF-233100-29-04-2024 TOTAL NET WT: 312.08 KGS PC BLUE MOON PHASES CRIB FITTED SHEET PC PRINTED JUNGLE FAMILY CRIB COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0510 AKI0512038,AKI0512045,AKI0512046,AKI0512047 | PAKISTAN | NORFOLK VIRGINIA | 188 | CTN | 4040 | Importer Name |
2024-06-02
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
745
PKG
3674
2024-06-04
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
1284
CTN
7566
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
2024-06-08
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC, NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM 630221 (HS) 188 CTNS = 1128 UNITS PO NO. 0824154518 INVOICE NO. 24056 GD NO.: PURCHASE ORDER NUMBER: 0824154518 KPPE-EF-233100-29-04-2024 TOTAL NET WT: 312.08 KGS PC BLUE MOON PHASES CRIB FITTED SHEET PC PRINTED JUNGLE FAMILY CRIB COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0510 AKI0512038,AKI0512045,AKI0512046,AKI0512047
188
CTN
4040
