US Import Data By HS Code 630231, US Imports from Pakistan

Live US Import Data by HS Code 630231 for US Imports from Pakistan . Our US Import Bill of Lading Data and US Import Data by HS Code or country include HS code, date, B/L number, product description, loading and unloading ports, US importer/exporter name, quantity, etc.

US Import Statistics for HS Code 630231 from Pakistan

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-06-02 6302319020 FREIGHT PREPAID DDC PREPAID (TOTAL 500 CARTONS 1660 DOZEN) 489 CARTONS 1594 DOZEN CVC WHITE 60 COTTON 40 POLYESTER FITTED SHEET, FLAT SHEET, PILLOW CASES. QLTY: 40X40 / 110X80. AS PER SALES CON 30240379. 11 CARTONS 66 DOZEN WHITE 100 COTTON PILLOW CASES. QLTY: 60X60 / 194X92. AS PER SALES CON HTS NO: 6302.31.9020 INVOICE NO: LTM/1428/24/23-24 FINANCIAL INSTRUMENT NO. HMB-EXP-042831-22042024 DATE: 22-04-2024 NET WEIGHT:6804.00 KGS AMS AUTOMATED AMS : RUSMRUSNYC461 SCAC CODE : RUSM HBL : RUSNYC461 ACTUAL SHIPPER :LUCKY TEXTILE MILLS LIMITED ACTUAL CONSIGNEE :1888 MILLS, LLC PAKISTAN NEW YORK NEWARK AREA NEWARK NEW JERSEY 500 CTN 9329 Importer Name
2024-06-02 63023130 COMFORTER SET, DUVET COVER & ACCESSORIES HS CODE 6302.3130 FI NO HBL / AMS KHI000240786 SCAC NO SGPV ACTUAL IMPORTER ZAKO LLC. DBA PURE PARIMA 10 DAYS FREE TIME DETENTION AT DESTINATION FREIGHT COLLECT DDC COLLECT OTHC PREPAID PAKISTAN NEW YORK NEWARK AREA NEWARK NEW JERSEY 696 PCS 4837 Importer Name
2024-06-02 630231 FREIGHT COLLECT ALSO NOTIFY : GTM EUROPE LIMITED UNIT 8A NEWBY ROAD HAZEL GROVE STOCKPORT SK7 5DA UNITED KINGDOM 940490 (HS) 75 CARTONS 450 KGM 2.29 MTQ QDVT WAVERLEY DUCK EGG 3P 50 CARTONS 215 CARTONS FOB PORT QASIM PAKISTAN TJX PO NO. 2500688928, 2500688930, 2500688931 COMFORTER SET QUILT SET QTY : 430 SET DETAIL AS PER INVOICE GD.NO : KPPE-SB-228220-23-04-2024 KPPE-SB-228227-23-04-2024 HS CODE : 9404.90, 6302.31 INVOICE NO.G/23-24/5232 335 KGM 1.63 MTQ KDVT WAVERLEY DUCK EGG 3P PART LOAD CONTAINER(S) COVERED BY BLS:AKI0509 AKI0510958,AKI0510959,AKI0510960 PAKISTAN NEW YORK NEWARK AREA NEWARK NEW JERSEY 215 CTN 9292 Importer Name
2024-06-02 630231 FREIGHT COLLECT 630231 (HS) 50 CARTONS 253 KGM 1.25 MTQ 4070 CRTNS CM-24-0040 / 2945 CTNS - 5890 99 CARTONS 336 KGM 1.55 MTQ SHEET SETPETALS ETHER 98 CARTONS SET 100 COTTON PRINT SHEET SET 200TC 40X40/130X60 4/1 SATEEN HS CODE:6302.3190 CM-24-0039 / 745 CTNS - 2370 100 COTTON BTC SOLID PRINTED SHEET SETS CM-24-0001 / 380 CTNS - 1900 PIGMENT PRINTED SHOWER CURTAINS - SIZE:72X72 CVC (COTTON 60 : POLY 40 TWILL 20X20/90X44 HS CODE:6303.9900 NET WEIGHT:12513 KGS INVOICE NO. 2404000054 55 GD NO. KPPE-EF-228601-23042024 FOB KARACHI PORT FSS CTN SEPIA RSE FSS CTN FLNT STNE 80 CARTONS 456 KGM 2.28 MTQ QSS CTN HARBR MST QSS CTN SEPIA RSE 455 KGM QSS CTN FLNT STNE 33 CARTONS 230 KGM 1.09 MTQ KSS CTN HARBR MST KSS CTN SEPIA RSE 34 CARTONS KSS CTN FLNT STNE 40 CARTONS 174 KGM 0.32 MTQ TXL SS CTN HARBR MST TXL SS CTN SEPIA RSE TXL SS CTN FLNT STNE 45 CARTONS 63 KGM 0.86 MTQ SPC 2P CTN HARBR MST SPC 2P CTN SEPIA RSE 0.85 MTQ SPC 2P CTN FLNT STNE 51 CARTONS 224.4 KGM 1.32 MTQ SHOWER CURTINASN OCHRE BL MORROCAN MEDALLION TEAL C TILE WITH SCALLOP PIPPING CHEETAH JUNGLE GREEN MULT SPRING BREAK FLORAL ROSE 5 CARTONS 22 KGM 0.13 MTQ PRETTY MEDALLIONOCHRE BLU MORROCAN MEDALLIONTEAL CO CHEETAH JUNGLEGREEN MULTI SPRING BREAK FLORALROSE T 20 CARTONS 88 KGM 0.52 MTQ 138 KGM 0.67 MTQ 651 CRTNS CM-24-0040 / 651 CTNS - 1302 NET WEIGHT:1818 KGS INVOICE NO. 2404000055 GD NO. KPPE-EF-228695-23042024 199 KGM 0.98 MTQ TSS CHELSEA FLWR SAGE NVY 25 CARTONS 83 KGM 0.41 MTQ FSS LIMA PETALS ETHER 0.42 MTQ FSS CHELSEA FLWR SAGE NVY 49 CARTONS 194 KGM 0.88 MTQ QSS LIMA PETALS ETHER 195 KGM 0.96 MTQ QSS CHELSEA FLWR SAGE NVY 170 KGM 0.78 MTQ 165 KGM 0.84 MTQ 125 CARTONS 494 KGM 2.24 MTQ 126 CARTONS 491 KGM 2.42 MTQ 69 KGM 0.33 MTQ TSS LIMA PETALS ETHER 68 KGM 0.35 MTQ 333 KGM 1.53 MTQ FSS LIMA GRY LILAC 170 CARTONS 663 KGM 3.27 MTQ QSS DIANE DESERT SAGE 75 CARTONS 353 KGM 1.63 MTQ KSS DIANE DESERT SAGE 203 KGM 1.08 MTQ TSS DIANE DESERT SAGE 102 CARTONS 337 KGM 1.71 MTQ FSS DIANE DESERT SAGE 172 CARTONS 668 KGM 3.3 MTQ QSS JUANA DITZY CORAL MUL 74 CARTONS 348 KGM 1.61 MTQ KSS JUANA DITZY CORAL MUL KSS CHELSEA FLWR SAGE NVY KSS BEVERLY FLORAL NVY TE 201 KGM TSS JUANA DITZY CORAL MUL 1.07 MTQ TSS BEVERLY FLORAL NVY TE 100 CARTONS 330 KGM 1.67 MTQ FSS JUANA DITZY CORAL MUL 103 CARTONS 340 KGM 1.73 MTQ FSS BEVERLY FLORAL NVY TE 680 KGM 2.64 MTQ QSS MELANIE ABSTR NEUT TP 356 KGM 1.33 MTQ KSS MELANIE ABSTR NEUT TP 206 KGM 0.99 MTQ TSS MELANIE ABSTR NEUT TP FSS MELANIE ABSTR NEUT TP 671 KGM QSS BEVERLY FLORAL NVY TE 672 KGM 3.04 MTQ QSS LIMA GRY LILAC 360 KGM 1.52 MTQ KSS LIMA PETALS ETHER KSS LIMA GRY LILAC 1 MTQ TSS LIMA GRY LILAC PART LOAD CONTAINER(S) COVERED BY BLS:AKI0509 AKI0510958,AKI0510959,AKI0510960 PAKISTAN NEW YORK NEWARK AREA NEWARK NEW JERSEY 4721 CTN 25894 Importer Name
2024-06-02 630231 940490 (HS) NCM:940490 FREIGHT PREPAID DDC PREPAID NCM:9404900 8620 CTNS 200TC 100 COTTON COMFORTER SET 144TC 1/1 PERCALE 630231 (HS) NCM:630231 100 COTTON PRINTED QUILT SET 100 COTTON 200TC PRINTED SHEET SET 40X40/130X60 SATEEN FINANCIAL INSTRUMENT UNIQUE NO HBL-EXP-079818-19042024 NET WEIGHT: 41991 KGS PAKISTAN NEW YORK NEWARK AREA NEWARK NEW JERSEY 8620 CTN 76626 Importer Name
2024-06-02 630231 TEXTILE PAKISTAN NEW YORK NEWARK AREA NEWARK NEW JERSEY 1465 CTN 18477 Importer Name
2024-05-25 63023110 FREIGHT COLLECT NOTIFY ADDRESS: 3. NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM PHONE: 610 534 2590 2ND NOTIFY:GEODIS USA, INC.5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA IKEAARRIVALNOTICES OHL.COM PHONE : 215 238 8600 FAX: 215 238 8578 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H NUMBER AND KIND OF PACKAGES: DESCRIPTION OF GOODS 48 PACKAGES (1344 CARTONS) QUILT COVER, 48 PACKAGES / 9792 SETS GW-16546 HS CODE :6302.3130,6302.3150 01 PACKAGE (48 CARTONS) FITTED SHEET, 01 PACKAGE / 480 PCS GW-176 HS CODE :6302.3130 05 PACKAGES (375 CARTONS) PILLOW COVER, 05 PACKAGES / 2700 PCS 2700 PAIRS ,GW-1218 HS CODE :6302.3150 06 PACKAGES (144 CARTONS) SHEET SETS, 06 PACKAGES / 576 SETS GW-1290 HS CODE :6302.3110 (72 CARTONS) FLAT SHEET, / 912 PCS GW-765 HS CODE :6302.3110 THE COMMODITY AS HOME FURNISHING PRODUCTS TO SUPPLIER NO: 15505 PURCHASE AGREEMENT NO: 03300278 FCA KARACHI INVOICE NO.G/23-24/2780 S ID NO: 041-TSO-S10000044476 DETAIL AS PER INVOICE FI NO: AKB-EXP-041125-29032024 NET WEIGHT : 18096.00 HTS CODE: 6302.3130,6302.3150 6302.3110 (QC/PWC SETS,FITTED SHEET, SHEET SETS, FLAT SHEET) (1983 CARTONS = 10368 SETS,4092 PCS 2700 PA (60 PALLETS 240 CTNS LOOSE) CUSTOMS DEPARTMENT IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015 PAKISTAN NORFOLK VIRGINIA 1983 CTN 23765 Importer Name
2024-06-02 63023130 COMFORTER SET, DUVET COVER & ACCESSORIES HS CODE 6302.3130 GD KPPE-SB-228524-23-04-2024 HBL / AMS KHI000240786 SCAC NO SGPV ACTUAL IMPORTER ZAKO LLC. DBA PURE PARIMA 10 DAYS FREE TIME DETENTION AT DESTINATION FREIGHT COLLECT DDC COLLECT OTHC PREPAID PAKISTAN NEW YORK NEWARK AREA NEWARK NEW JERSEY 696 PCS 4837 Importer Name
2024-05-25 63023110 FREIGHT COLLECT NOTIFY ADDRESS: 3. NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM PHONE: 610 534 2590 2ND NOTIFY:GEODIS USA, INC.5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA IKEAARRIVALNOTICES OHL.COM PHONE : 215 238 8600 FAX: 215 238 8578 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H NUMBER AND KIND OF PACKAGES: DESCRIPTION OF GOODS 02 PACKAGES (48 CARTONS) QUILT COVER, 02 PACKAGES / 384 SETS GW-549 HS CODE :6302.3130,6302.3150 17 PACKAGES (480 CARTONS) FITTED SHEET, 17 PACKAGES / 5952 PCS GW-4129 HS CODE :6302.3130 03 PACKAGES (225 CARTONS) PILLOW COVER, 03 PACKAGES / 2700 PAIRS GW-782 HS CODE :6302.3150 26 PACKAGES (888 CARTONS) SHEET SETS, 26 PACKAGES / 5424 SETS GW-9437 HS CODE :6302.3110 07 PACKAGES (216 CARTONS) FLAT SHEET,07 PACKAGES / 2784 PCS GW-2428 HS CODE :6302.3110 05 PACKAGES (100 CARTONS) CURTAINS, 05 PACKAGES / 1200 PAIRS GW-1194 HS CODE :6303.9100 THE COMMODITY AS HOME FURNISHING PRODUCTS TO SUPPLIER NO: 15505 PURCHASE AGREEMENT NO: 03300278 FCA KARACHI INVOICE NO.G/23-24/2781 S ID NO: 041-TSO-S10000044481 DETAIL AS PER INVOICE FI NO: AKB-EXP-041126-29032024 NET WEIGHT : 16507.00 HTS CODE: 6302.3130,6302.3150,6302.3110 6303.9100 (QC/PWC SETS,FITTED SHEET, SHEET SETS, FLAT SHEET CURTAINS ) (1957 CARTONS = 5808 SETS, 8736 PCS 3900 PA (60 PACKAGES 384 CTNS LOOSE) CUSTOMS DEPARTMENT IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015 PAKISTAN NORFOLK VIRGINIA 1957 CTN 22219 Importer Name
2024-06-04 630231 X SAJID TEXTILE INDUSTRIES (PVT) LTD 86% COTTON 14% POLY TERRY BATH TOWEL GD NO KPPE-SB-233035-29-04-2024 HBL/AMS CFI13277524 AMS AUTOMATED X DALAL INDUSTRIES PRIVATE LIMITED 60% COTTON 40% POLYESTER COLOR WHITE FLAT SHEET, FITTED SHEET & PILLOW CASE F.I. NO AHB-EXP-042037-23042024 HBL/AMS CFI13277624 SCAC CODE CFIQ ACTUAL IMPORTER MILL DISTRIBUTORS, INC. FREIGHT COLLECT DDC COLLECT MILL DISTRIBUTORS INC PAKISTAN NEW YORK NEW YORK 390 PCS 6257 Importer Name

Shipment No. 1

Date

2024-06-02

HS CODE

Product Description

FREIGHT PREPAID DDC PREPAID (TOTAL 500 CARTONS 1660 DOZEN) 489 CARTONS 1594 DOZEN CVC WHITE 60 COTTON 40 POLYESTER FITTED SHEET, FLAT SHEET, PILLOW CASES. QLTY: 40X40 / 110X80. AS PER SALES CON 30240379. 11 CARTONS 66 DOZEN WHITE 100 COTTON PILLOW CASES. QLTY: 60X60 / 194X92. AS PER SALES CON HTS NO: 6302.31.9020 INVOICE NO: LTM/1428/24/23-24 FINANCIAL INSTRUMENT NO. HMB-EXP-042831-22042024 DATE: 22-04-2024 NET WEIGHT:6804.00 KGS AMS AUTOMATED AMS : RUSMRUSNYC461 SCAC CODE : RUSM HBL : RUSNYC461 ACTUAL SHIPPER :LUCKY TEXTILE MILLS LIMITED ACTUAL CONSIGNEE :1888 MILLS, LLC

Origin Country

Unloading Port

QTY

500

Unit

CTN

Weight

9329

Importer Name

Shipment No. 2

Date

2024-06-02

HS CODE

Product Description

COMFORTER SET, DUVET COVER & ACCESSORIES HS CODE 6302.3130 FI NO HBL / AMS KHI000240786 SCAC NO SGPV ACTUAL IMPORTER ZAKO LLC. DBA PURE PARIMA 10 DAYS FREE TIME DETENTION AT DESTINATION FREIGHT COLLECT DDC COLLECT OTHC PREPAID

Origin Country

Unloading Port

QTY

696

Unit

PCS

Weight

4837

Importer Name

Shipment No. 3

Date

2024-06-02

HS CODE

Product Description

FREIGHT COLLECT ALSO NOTIFY : GTM EUROPE LIMITED UNIT 8A NEWBY ROAD HAZEL GROVE STOCKPORT SK7 5DA UNITED KINGDOM 940490 (HS) 75 CARTONS 450 KGM 2.29 MTQ QDVT WAVERLEY DUCK EGG 3P 50 CARTONS 215 CARTONS FOB PORT QASIM PAKISTAN TJX PO NO. 2500688928, 2500688930, 2500688931 COMFORTER SET QUILT SET QTY : 430 SET DETAIL AS PER INVOICE GD.NO : KPPE-SB-228220-23-04-2024 KPPE-SB-228227-23-04-2024 HS CODE : 9404.90, 6302.31 INVOICE NO.G/23-24/5232 335 KGM 1.63 MTQ KDVT WAVERLEY DUCK EGG 3P PART LOAD CONTAINER(S) COVERED BY BLS:AKI0509 AKI0510958,AKI0510959,AKI0510960

Origin Country

Unloading Port

QTY

215

Unit

CTN

Weight

9292

Importer Name

Shipment No. 4

Date

2024-06-02

HS CODE

Product Description

FREIGHT COLLECT 630231 (HS) 50 CARTONS 253 KGM 1.25 MTQ 4070 CRTNS CM-24-0040 / 2945 CTNS - 5890 99 CARTONS 336 KGM 1.55 MTQ SHEET SETPETALS ETHER 98 CARTONS SET 100 COTTON PRINT SHEET SET 200TC 40X40/130X60 4/1 SATEEN HS CODE:6302.3190 CM-24-0039 / 745 CTNS - 2370 100 COTTON BTC SOLID PRINTED SHEET SETS CM-24-0001 / 380 CTNS - 1900 PIGMENT PRINTED SHOWER CURTAINS - SIZE:72X72 CVC (COTTON 60 : POLY 40 TWILL 20X20/90X44 HS CODE:6303.9900 NET WEIGHT:12513 KGS INVOICE NO. 2404000054 55 GD NO. KPPE-EF-228601-23042024 FOB KARACHI PORT FSS CTN SEPIA RSE FSS CTN FLNT STNE 80 CARTONS 456 KGM 2.28 MTQ QSS CTN HARBR MST QSS CTN SEPIA RSE 455 KGM QSS CTN FLNT STNE 33 CARTONS 230 KGM 1.09 MTQ KSS CTN HARBR MST KSS CTN SEPIA RSE 34 CARTONS KSS CTN FLNT STNE 40 CARTONS 174 KGM 0.32 MTQ TXL SS CTN HARBR MST TXL SS CTN SEPIA RSE TXL SS CTN FLNT STNE 45 CARTONS 63 KGM 0.86 MTQ SPC 2P CTN HARBR MST SPC 2P CTN SEPIA RSE 0.85 MTQ SPC 2P CTN FLNT STNE 51 CARTONS 224.4 KGM 1.32 MTQ SHOWER CURTINASN OCHRE BL MORROCAN MEDALLION TEAL C TILE WITH SCALLOP PIPPING CHEETAH JUNGLE GREEN MULT SPRING BREAK FLORAL ROSE 5 CARTONS 22 KGM 0.13 MTQ PRETTY MEDALLIONOCHRE BLU MORROCAN MEDALLIONTEAL CO CHEETAH JUNGLEGREEN MULTI SPRING BREAK FLORALROSE T 20 CARTONS 88 KGM 0.52 MTQ 138 KGM 0.67 MTQ 651 CRTNS CM-24-0040 / 651 CTNS - 1302 NET WEIGHT:1818 KGS INVOICE NO. 2404000055 GD NO. KPPE-EF-228695-23042024 199 KGM 0.98 MTQ TSS CHELSEA FLWR SAGE NVY 25 CARTONS 83 KGM 0.41 MTQ FSS LIMA PETALS ETHER 0.42 MTQ FSS CHELSEA FLWR SAGE NVY 49 CARTONS 194 KGM 0.88 MTQ QSS LIMA PETALS ETHER 195 KGM 0.96 MTQ QSS CHELSEA FLWR SAGE NVY 170 KGM 0.78 MTQ 165 KGM 0.84 MTQ 125 CARTONS 494 KGM 2.24 MTQ 126 CARTONS 491 KGM 2.42 MTQ 69 KGM 0.33 MTQ TSS LIMA PETALS ETHER 68 KGM 0.35 MTQ 333 KGM 1.53 MTQ FSS LIMA GRY LILAC 170 CARTONS 663 KGM 3.27 MTQ QSS DIANE DESERT SAGE 75 CARTONS 353 KGM 1.63 MTQ KSS DIANE DESERT SAGE 203 KGM 1.08 MTQ TSS DIANE DESERT SAGE 102 CARTONS 337 KGM 1.71 MTQ FSS DIANE DESERT SAGE 172 CARTONS 668 KGM 3.3 MTQ QSS JUANA DITZY CORAL MUL 74 CARTONS 348 KGM 1.61 MTQ KSS JUANA DITZY CORAL MUL KSS CHELSEA FLWR SAGE NVY KSS BEVERLY FLORAL NVY TE 201 KGM TSS JUANA DITZY CORAL MUL 1.07 MTQ TSS BEVERLY FLORAL NVY TE 100 CARTONS 330 KGM 1.67 MTQ FSS JUANA DITZY CORAL MUL 103 CARTONS 340 KGM 1.73 MTQ FSS BEVERLY FLORAL NVY TE 680 KGM 2.64 MTQ QSS MELANIE ABSTR NEUT TP 356 KGM 1.33 MTQ KSS MELANIE ABSTR NEUT TP 206 KGM 0.99 MTQ TSS MELANIE ABSTR NEUT TP FSS MELANIE ABSTR NEUT TP 671 KGM QSS BEVERLY FLORAL NVY TE 672 KGM 3.04 MTQ QSS LIMA GRY LILAC 360 KGM 1.52 MTQ KSS LIMA PETALS ETHER KSS LIMA GRY LILAC 1 MTQ TSS LIMA GRY LILAC PART LOAD CONTAINER(S) COVERED BY BLS:AKI0509 AKI0510958,AKI0510959,AKI0510960

Origin Country

Unloading Port

QTY

4721

Unit

CTN

Weight

25894

Importer Name

Shipment No. 5

Date

2024-06-02

HS CODE

Product Description

940490 (HS) NCM:940490 FREIGHT PREPAID DDC PREPAID NCM:9404900 8620 CTNS 200TC 100 COTTON COMFORTER SET 144TC 1/1 PERCALE 630231 (HS) NCM:630231 100 COTTON PRINTED QUILT SET 100 COTTON 200TC PRINTED SHEET SET 40X40/130X60 SATEEN FINANCIAL INSTRUMENT UNIQUE NO HBL-EXP-079818-19042024 NET WEIGHT: 41991 KGS

Origin Country

Unloading Port

QTY

8620

Unit

CTN

Weight

76626

Importer Name

Shipment No. 6

Date

2024-06-02

HS CODE

Product Description

TEXTILE

Origin Country

Unloading Port

QTY

1465

Unit

CTN

Weight

18477

Importer Name

Shipment No. 7

Date

2024-05-25

HS CODE

Product Description

FREIGHT COLLECT NOTIFY ADDRESS: 3. NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM PHONE: 610 534 2590 2ND NOTIFY:GEODIS USA, INC.5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA IKEAARRIVALNOTICES OHL.COM PHONE : 215 238 8600 FAX: 215 238 8578 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H NUMBER AND KIND OF PACKAGES: DESCRIPTION OF GOODS 48 PACKAGES (1344 CARTONS) QUILT COVER, 48 PACKAGES / 9792 SETS GW-16546 HS CODE :6302.3130,6302.3150 01 PACKAGE (48 CARTONS) FITTED SHEET, 01 PACKAGE / 480 PCS GW-176 HS CODE :6302.3130 05 PACKAGES (375 CARTONS) PILLOW COVER, 05 PACKAGES / 2700 PCS 2700 PAIRS ,GW-1218 HS CODE :6302.3150 06 PACKAGES (144 CARTONS) SHEET SETS, 06 PACKAGES / 576 SETS GW-1290 HS CODE :6302.3110 (72 CARTONS) FLAT SHEET, / 912 PCS GW-765 HS CODE :6302.3110 THE COMMODITY AS HOME FURNISHING PRODUCTS TO SUPPLIER NO: 15505 PURCHASE AGREEMENT NO: 03300278 FCA KARACHI INVOICE NO.G/23-24/2780 S ID NO: 041-TSO-S10000044476 DETAIL AS PER INVOICE FI NO: AKB-EXP-041125-29032024 NET WEIGHT : 18096.00 HTS CODE: 6302.3130,6302.3150 6302.3110 (QC/PWC SETS,FITTED SHEET, SHEET SETS, FLAT SHEET) (1983 CARTONS = 10368 SETS,4092 PCS 2700 PA (60 PALLETS 240 CTNS LOOSE) CUSTOMS DEPARTMENT IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015

Origin Country

Unloading Port

QTY

1983

Unit

CTN

Weight

23765

Importer Name

Shipment No. 8

Date

2024-06-02

HS CODE

Product Description

COMFORTER SET, DUVET COVER & ACCESSORIES HS CODE 6302.3130 GD KPPE-SB-228524-23-04-2024 HBL / AMS KHI000240786 SCAC NO SGPV ACTUAL IMPORTER ZAKO LLC. DBA PURE PARIMA 10 DAYS FREE TIME DETENTION AT DESTINATION FREIGHT COLLECT DDC COLLECT OTHC PREPAID

Origin Country

Unloading Port

QTY

696

Unit

PCS

Weight

4837

Importer Name

Shipment No. 9

Date

2024-05-25

HS CODE

Product Description

FREIGHT COLLECT NOTIFY ADDRESS: 3. NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM PHONE: 610 534 2590 2ND NOTIFY:GEODIS USA, INC.5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA IKEAARRIVALNOTICES OHL.COM PHONE : 215 238 8600 FAX: 215 238 8578 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H NUMBER AND KIND OF PACKAGES: DESCRIPTION OF GOODS 02 PACKAGES (48 CARTONS) QUILT COVER, 02 PACKAGES / 384 SETS GW-549 HS CODE :6302.3130,6302.3150 17 PACKAGES (480 CARTONS) FITTED SHEET, 17 PACKAGES / 5952 PCS GW-4129 HS CODE :6302.3130 03 PACKAGES (225 CARTONS) PILLOW COVER, 03 PACKAGES / 2700 PAIRS GW-782 HS CODE :6302.3150 26 PACKAGES (888 CARTONS) SHEET SETS, 26 PACKAGES / 5424 SETS GW-9437 HS CODE :6302.3110 07 PACKAGES (216 CARTONS) FLAT SHEET,07 PACKAGES / 2784 PCS GW-2428 HS CODE :6302.3110 05 PACKAGES (100 CARTONS) CURTAINS, 05 PACKAGES / 1200 PAIRS GW-1194 HS CODE :6303.9100 THE COMMODITY AS HOME FURNISHING PRODUCTS TO SUPPLIER NO: 15505 PURCHASE AGREEMENT NO: 03300278 FCA KARACHI INVOICE NO.G/23-24/2781 S ID NO: 041-TSO-S10000044481 DETAIL AS PER INVOICE FI NO: AKB-EXP-041126-29032024 NET WEIGHT : 16507.00 HTS CODE: 6302.3130,6302.3150,6302.3110 6303.9100 (QC/PWC SETS,FITTED SHEET, SHEET SETS, FLAT SHEET CURTAINS ) (1957 CARTONS = 5808 SETS, 8736 PCS 3900 PA (60 PACKAGES 384 CTNS LOOSE) CUSTOMS DEPARTMENT IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015

Origin Country

Unloading Port

QTY

1957

Unit

CTN

Weight

22219

Importer Name

Shipment No. 10

Date

2024-06-04

HS CODE

Product Description

X SAJID TEXTILE INDUSTRIES (PVT) LTD 86% COTTON 14% POLY TERRY BATH TOWEL GD NO KPPE-SB-233035-29-04-2024 HBL/AMS CFI13277524 AMS AUTOMATED X DALAL INDUSTRIES PRIVATE LIMITED 60% COTTON 40% POLYESTER COLOR WHITE FLAT SHEET, FITTED SHEET & PILLOW CASE F.I. NO AHB-EXP-042037-23042024 HBL/AMS CFI13277624 SCAC CODE CFIQ ACTUAL IMPORTER MILL DISTRIBUTORS, INC. FREIGHT COLLECT DDC COLLECT MILL DISTRIBUTORS INC

Origin Country

Unloading Port

QTY

390

Unit

PCS

Weight

6257

Importer Name

FAQs With Answers

It includes import date, product specifications, quantity, origin port in Pakistan, destination port in US, detailed information about importing companies, and more.

By studying this data, businesses can assess pricing trends, track trade volumes, identify major importers, and understand the flow of goods under HS code 630231 entering US from Pakistan.

HS Code 630231 covers a wide range of products. Analyzing imports under this code helps businesses understand market demand, supply patterns, and the competitiveness of imported products in US.

Yes. The data highlights both the origin ports in Pakistan and the destination ports in US, providing deeper insights into trade flow patterns for products under HS code 630231.

Manufacturers, traders, market analysts, importers, and exporters use this data to understand bilateral trade dynamics, evaluate suppliers, and make informed, data-driven business decisions.

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