Live US Import Data by HS Code 630260 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-05-30 | 6302600020 | 100 COTTON, COTTON POLYESTOR BLENDED CVC MADE-UPS AS PER PO P914252 S.B.NO 8738347 DT 29.03.2024 INV NO. SIPE232 2324 DT.29.03.2024 HTS CODE 63049250,6302.60.0020 TOTAL NET WT 9290.10 KGS FREIGHT COLLECT | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 514 | PKG | 10497 | Importer Name |
| 2024-06-01 | 63026000 | TOWEL 650 CARTONS CONTG. 1,300 DZNS (15,600 PCS) 100% COTTON BATH TOWEL AS PER PURCHASE ORDER 0027469 & 0027463 HS CODE NO. 6302.60.00 P.O.NO.0027469 & 0027463 DATE 12-10-2023. INVOICE NO. P1888/MONARCH BRAND/537(32) DATE 02-04-2024 EXP NO. 23000501-027053-2024 DATED 18-04-2024 EXPORT REC. NO. 108960 DATED 20-04-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402767 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 650 | PCS | 10172 | Importer Name |
| 2024-06-01 | 63026000 | BATH & HAND TOWEL 475 PKGS CONTG. 4,301 DZNS (51,612 PCS) 86% COTTON 14% POLYESTER BATH & HAND TOWEL, BATH MAT & WASHCLOTH 100% COTTON WASHCLOTH AS PER P.O. 900002397 P.O.NO 900002397 DATE 09-02-2024 HS CODE NO. 6302.60.00 INVOICE NO. P1888/MANCHESTER/ 540(06) DT 04-04-2024 EXP. NO.23000501-026584-2024 DTD 16-04-2024 EXPORT REG NO. C 106316 DTD. 17-04-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402741 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 475 | PCS | 10367 | Importer Name |
| 2024-06-03 | 63026090 | TOTAL NO OF CTNS 363 ONLY 100 COTTON WOVEN MADEUPS TERRY PRODUCTS DETAILS AS PER INVOICE NO: HTD/24-25/003 DT: 20-04-2024 SB NO: 9283225 DATE: 20-04-2024 IEC CODE: 3206000025 HS CODE: 63026090 BO NO. 900002461 TOTAL QTY: 3375 DZ FREIGHT COLLECT SCAC CODE: APXL | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 363 | CTN | 13585 | Importer Name |
| 2024-05-30 | 6302600020 | 100 COTTON, COTTON POLYESTOR BLENDED CVC MADE-UPS AS PER PO P914252 S.B.NO 8738347 DT 29.03.2024 INV NO. SIPE232 2324 DT.29.03.2024 HTS CODE 63049250,6302.60.0020 TOTAL NET WT 9290.10 KGS FREIGHT COLLECT | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 514 | PKG | 10497 | Importer Name |
| 2024-06-04 | 630260 | 100% COTTON TOWELS - TOILET LINEN AND KITCH EN LI - SHIPPER: HIMATSINGKA SEI DE LIMITED GORUR ROAD HANUMANTHAPURA PO 100% C OTTO N TOWELS - TOILET LI NEN AND KITCHEN LINEN, OF TERRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTO N-OTHER PO# 4980060542 INVOICE NO . 241004017 I NVOICE DATE 20.12.2023 S.B N O. S.B DATE HTS C ODE: 630260 SB NO SB DATE 9080432 2024-04-12 ==INDIA CARGO T O BE RELEASED AGAI NST THE SIMULTANEOUS PRESE NTATION OF BL'S MEDUFS145 862 ,MEDUFS145847 ,MEDUFS14 5888,MEDUFS145870,MEDUFS14 5904,MED UFS145474, MEDUFS1 59616,MEDUFS145896 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 438 | CAS | 1290 | Importer Name |
| 2024-06-04 | 630260 | SHIPPER: HIMATSINGKA SEI DE LIMITED GORUR ROAD HANUMANTHAPURA PO CARRIE RS RESPONSIB ILITY CEASES AT PLACE OF DELIVERY AS MENTIONE D BY CARRIER,CARR IER NOT RESPONSIBLE FOR A NY PLACE OF DELIVERY ME NTIONED BY SHIPPE R IN DE SCRIPTION OF GOODS IN TH E BL. 10 0% COTTON TOWELS - TOILET LINEN AND KITC HE N LINEN, OF TERRY TOWE LINGOR SIMILAR TERRY FAB RICS, OF COTTON-OTHER PO # 498006053 3 INVOICE NO. 241003992 INVOICE DATE 20.1 2.2023 S.B NO. 91034 33 S.B DATE 13.04.20 24 HTS CODE: 630260 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 2885 | CAS | 8388 | Importer Name |
| 2024-05-30 | 6302600020 | 100 COTTON, COTTON POLYESTOR BLENDED CVC MADE-UPS AS PER PO P914252 S.B.NO 8738347 DT 29.03.2024 INV NO. SIPE232 2324 DT.29.03.2024 HTS CODE 63049250,6302.60.0020 TOTAL NET WT 9290.10 KGS FREIGHT COLLECT | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 514 | PKG | 10497 | Importer Name |
| 2024-06-04 | 630260 | 8PK KITCHEN SET RICH BLACK - SHIPPER: JVS E XPORT SA ROJINI STREET CHINNACHOK KIKULAM SHELL -100 % C OTTON, FILL -100 % RECY C LED POLYESTER 1 X OVEN MITTEN, 2 X POT HOL DER) (PROCESSED WOVEN MADE UPS - POWER LOOM ) PO NO. 9 330915339 DTD.13.12.2023 8PK K ITCHEN SET RICH BL ACK 8PK KITCHEN SET GRAY FLANNEL 8PK KITCHEN SET TOPAZ 8PK KITCHE N SET R ED SEDONA 8PK KITCHEN SE T BROWN ST ONE 8PK KITCHE N SET SAGE TOTAL CARTONS : 1761 CAT # 369 DEPT NO: 00014 P0 TYPE : 0040 INVOICE # S.B. NO.: FREIGHT COLLECT HTS COD E: 630260 SB NO SB DATE 9176158 2024-04-16 ==INDIA " CARGO TO BE RELEASE D AG AINST THE SIMULTANEOUS PRE SENTATION OF BL'S MEDUFS2 27520,MEDUFS227561,MEDUFS2 2754 6, MEDUFS227553,MEDUFS 227595,MEDUFS227538,ME DUFS 227512 " | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1761 | CAS | 3787 | Importer Name |
| 2024-06-04 | 630260 | SHIPPER: JVS EXPORT SA ROJINI STREET CH INNACHOK KIKULAM SHELL -100 % C OTTON, FI LL -100 % RECYC LED POLYESTER 1 X OVEN MIT TEN, 2 X POT HOLDER) (PROCESSED WOVEN MADE UP S - POWER LOOM) PO NO. 9 330915342 DTD. 13.12.2023 8PK KITCHEN SET RICH BL ACK 8PK KITCHEN SET GRAY FLANNEL 8PK KITCHEN SET TO PAZ 8PK KITCHEN SET R ED SEDONA 8PK KITCH EN SE T BROWN STONE 8PK KITCHE N SET SAGE TOTAL CARTONS : 1695 CAT # 369 DEPT NO: 00014 P0 TYPE: 0040 INVOICE # S.B. NO.: FREIGHT COLLECT HTS COD E: 630260 SB NO S B DATE 9195623 2024-04-17 ==INDIA " C ARGO TO BE RELEASED AGAI NST THE SIMULTANEOUS PRESE NTATION OF BL'S MEDUFS227 660,MEDUFS2 27694,MEDUFS227 686,MEDUFS227678,MEDUFS227 70 2 " | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1695 | CAS | 3645 | Importer Name |
2024-05-30
100 COTTON, COTTON POLYESTOR BLENDED CVC MADE-UPS AS PER PO P914252 S.B.NO 8738347 DT 29.03.2024 INV NO. SIPE232 2324 DT.29.03.2024 HTS CODE 63049250,6302.60.0020 TOTAL NET WT 9290.10 KGS FREIGHT COLLECT
514
PKG
10497
2024-06-01
TOWEL 650 CARTONS CONTG. 1,300 DZNS (15,600 PCS) 100% COTTON BATH TOWEL AS PER PURCHASE ORDER 0027469 & 0027463 HS CODE NO. 6302.60.00 P.O.NO.0027469 & 0027463 DATE 12-10-2023. INVOICE NO. P1888/MONARCH BRAND/537(32) DATE 02-04-2024 EXP NO. 23000501-027053-2024 DATED 18-04-2024 EXPORT REC. NO. 108960 DATED 20-04-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402767 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.
650
PCS
10172
2024-06-01
BATH & HAND TOWEL 475 PKGS CONTG. 4,301 DZNS (51,612 PCS) 86% COTTON 14% POLYESTER BATH & HAND TOWEL, BATH MAT & WASHCLOTH 100% COTTON WASHCLOTH AS PER P.O. 900002397 P.O.NO 900002397 DATE 09-02-2024 HS CODE NO. 6302.60.00 INVOICE NO. P1888/MANCHESTER/ 540(06) DT 04-04-2024 EXP. NO.23000501-026584-2024 DTD 16-04-2024 EXPORT REG NO. C 106316 DTD. 17-04-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402741 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.
475
PCS
10367
2024-06-03
TOTAL NO OF CTNS 363 ONLY 100 COTTON WOVEN MADEUPS TERRY PRODUCTS DETAILS AS PER INVOICE NO: HTD/24-25/003 DT: 20-04-2024 SB NO: 9283225 DATE: 20-04-2024 IEC CODE: 3206000025 HS CODE: 63026090 BO NO. 900002461 TOTAL QTY: 3375 DZ FREIGHT COLLECT SCAC CODE: APXL
363
CTN
13585
2024-05-30
100 COTTON, COTTON POLYESTOR BLENDED CVC MADE-UPS AS PER PO P914252 S.B.NO 8738347 DT 29.03.2024 INV NO. SIPE232 2324 DT.29.03.2024 HTS CODE 63049250,6302.60.0020 TOTAL NET WT 9290.10 KGS FREIGHT COLLECT
514
PKG
10497
2024-06-04
100% COTTON TOWELS - TOILET LINEN AND KITCH EN LI - SHIPPER: HIMATSINGKA SEI DE LIMITED GORUR ROAD HANUMANTHAPURA PO 100% C OTTO N TOWELS - TOILET LI NEN AND KITCHEN LINEN, OF TERRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTO N-OTHER PO# 4980060542 INVOICE NO . 241004017 I NVOICE DATE 20.12.2023 S.B N O. S.B DATE HTS C ODE: 630260 SB NO SB DATE 9080432 2024-04-12 ==INDIA CARGO T O BE RELEASED AGAI NST THE SIMULTANEOUS PRESE NTATION OF BL'S MEDUFS145 862 ,MEDUFS145847 ,MEDUFS14 5888,MEDUFS145870,MEDUFS14 5904,MED UFS145474, MEDUFS1 59616,MEDUFS145896
438
CAS
1290
2024-06-04
SHIPPER: HIMATSINGKA SEI DE LIMITED GORUR ROAD HANUMANTHAPURA PO CARRIE RS RESPONSIB ILITY CEASES AT PLACE OF DELIVERY AS MENTIONE D BY CARRIER,CARR IER NOT RESPONSIBLE FOR A NY PLACE OF DELIVERY ME NTIONED BY SHIPPE R IN DE SCRIPTION OF GOODS IN TH E BL. 10 0% COTTON TOWELS - TOILET LINEN AND KITC HE N LINEN, OF TERRY TOWE LINGOR SIMILAR TERRY FAB RICS, OF COTTON-OTHER PO # 498006053 3 INVOICE NO. 241003992 INVOICE DATE 20.1 2.2023 S.B NO. 91034 33 S.B DATE 13.04.20 24 HTS CODE: 630260
2885
CAS
8388
2024-05-30
100 COTTON, COTTON POLYESTOR BLENDED CVC MADE-UPS AS PER PO P914252 S.B.NO 8738347 DT 29.03.2024 INV NO. SIPE232 2324 DT.29.03.2024 HTS CODE 63049250,6302.60.0020 TOTAL NET WT 9290.10 KGS FREIGHT COLLECT
514
PKG
10497
2024-06-04
8PK KITCHEN SET RICH BLACK - SHIPPER: JVS E XPORT SA ROJINI STREET CHINNACHOK KIKULAM SHELL -100 % C OTTON, FILL -100 % RECY C LED POLYESTER 1 X OVEN MITTEN, 2 X POT HOL DER) (PROCESSED WOVEN MADE UPS - POWER LOOM ) PO NO. 9 330915339 DTD.13.12.2023 8PK K ITCHEN SET RICH BL ACK 8PK KITCHEN SET GRAY FLANNEL 8PK KITCHEN SET TOPAZ 8PK KITCHE N SET R ED SEDONA 8PK KITCHEN SE T BROWN ST ONE 8PK KITCHE N SET SAGE TOTAL CARTONS : 1761 CAT # 369 DEPT NO: 00014 P0 TYPE : 0040 INVOICE # S.B. NO.: FREIGHT COLLECT HTS COD E: 630260 SB NO SB DATE 9176158 2024-04-16 ==INDIA " CARGO TO BE RELEASE D AG AINST THE SIMULTANEOUS PRE SENTATION OF BL'S MEDUFS2 27520,MEDUFS227561,MEDUFS2 2754 6, MEDUFS227553,MEDUFS 227595,MEDUFS227538,ME DUFS 227512 "
1761
CAS
3787
2024-06-04
SHIPPER: JVS EXPORT SA ROJINI STREET CH INNACHOK KIKULAM SHELL -100 % C OTTON, FI LL -100 % RECYC LED POLYESTER 1 X OVEN MIT TEN, 2 X POT HOLDER) (PROCESSED WOVEN MADE UP S - POWER LOOM) PO NO. 9 330915342 DTD. 13.12.2023 8PK KITCHEN SET RICH BL ACK 8PK KITCHEN SET GRAY FLANNEL 8PK KITCHEN SET TO PAZ 8PK KITCHEN SET R ED SEDONA 8PK KITCH EN SE T BROWN STONE 8PK KITCHE N SET SAGE TOTAL CARTONS : 1695 CAT # 369 DEPT NO: 00014 P0 TYPE: 0040 INVOICE # S.B. NO.: FREIGHT COLLECT HTS COD E: 630260 SB NO S B DATE 9195623 2024-04-17 ==INDIA " C ARGO TO BE RELEASED AGAI NST THE SIMULTANEOUS PRESE NTATION OF BL'S MEDUFS227 660,MEDUFS2 27694,MEDUFS227 686,MEDUFS227678,MEDUFS227 70 2 "
1695
CAS
3645
