Live US Import Data by HS Code 63026000 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 |
| 2024-05-30 | 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 |
| 2024-05-30 | 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 |
| 2024-06-07 | 6302600020 | ERRY BATH & HAND TOWEL 623 CTNS. CONTG. 6,602 DZNS. 79,224 PCS. TERRY BATH & HAND TOWEL, BATH MAT & WASHCLOTH AS PER PO. NO.PO003016 DATED 16/10/2023 HS CODE NO. 6302.60.00.30 & 6302.60.00.20 INVOICE NO P1888/NWT/569(01) DT 16.04.2024 EXP. NO 02000103-017482-2024 DT 22.04.2024 CUSTOM REC. NO C 115918 DT 25-04-2024. THIS B/L ISSUED AGAINST HBL NO DAC4402854 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 623 | PCS | 10367 | Importer Name |
| 2024-06-07 | 63026000 | TOWEL 630 CARTONS CONTG. 1,890 DZNS (22,680 PCS) 100% COTTON BATH TOWEL AS PER PURCHASE ORDER 0027842 HS CODE NO. 6302.60.00 P.O. NO. 0027842 DATE 09-01-2024 INVOICE NO. P1888/MONARCH BRAND/580(35) DATED 18-04-2024 EXP NO. 23000501-027566-2024 DATED 21-04-2024 EXPORT REC. NO. 113131 DATED 20-04-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402794 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 630 | PCS | 10288 | Importer Name |
| 2024-06-07 | 63026000 | TOWEL 575 CARTONS CONTG. 4,600 SETS (36,800 PCS) 100% COTTON BATH TOWEL AS PER PURCHASE ORDER 0027487 & 0027488 HS CODE NO. 6302.60.00 P.O. NO. 0027487 & 0027488 DATE 17-10-2023. INVOICE NO. P1888/MONARCH BRAND/573(34) DATED 16-04-2024 EXP NO. 23000501-028228-2024 DATED 23-04-2024 EXPORT REC. NO. 113131 DATED 20-04-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402795 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 575 | PCS | 8650 | Importer Name |
| 2024-06-07 | 63026000 | CHAISE COVER 905 CARTONS, 26,016 PCS 100% COTTON CHAISE COVER & HAND AS PER PURCHASE ORDER 0027506 & 0027780 HS CODE NO. 6302.60.00 P.O.NO.0027506,0027780 DATE 18-10-2023. INVOICE NO. P1888/MONARCH BRAND/572(33) DATE 16-04-2024 EXP NO. 23000501-029575-2024 DATED 27-04-2024 EXPORT REC. NO. 117487 THIS B/L ISSUED AGAINST HBL NO DAC4402869 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 905 | PCS | 12044 | Importer Name |
| 2024-06-07 | 63026000 | TERRY RAGS 420 BALES CONTG. 21,470 DZNS (257,640 PCS) 100% COTTON TERRY RAGS AS PER PURCHASE ORDER 0027917 HS CODE NO. 6302.60.00 P.O. NO. 0027917 DATE 23-01-2024 INVOICE NO. P1888/MONARCH BRAND/650(37) DATE 25-04-2024 EXP NO. 23000501-030090-2024 DATED 28-04-2024 EXPORT REC. NO. 118790 THIS B/L ISSUED AGAINST HBL NO DAC4402895 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 420 | PCS | 19381 | 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
2024-05-30
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
2024-05-30
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
2024-06-07
ERRY BATH & HAND TOWEL 623 CTNS. CONTG. 6,602 DZNS. 79,224 PCS. TERRY BATH & HAND TOWEL, BATH MAT & WASHCLOTH AS PER PO. NO.PO003016 DATED 16/10/2023 HS CODE NO. 6302.60.00.30 & 6302.60.00.20 INVOICE NO P1888/NWT/569(01) DT 16.04.2024 EXP. NO 02000103-017482-2024 DT 22.04.2024 CUSTOM REC. NO C 115918 DT 25-04-2024. THIS B/L ISSUED AGAINST HBL NO DAC4402854 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.
623
PCS
10367
2024-06-07
TOWEL 630 CARTONS CONTG. 1,890 DZNS (22,680 PCS) 100% COTTON BATH TOWEL AS PER PURCHASE ORDER 0027842 HS CODE NO. 6302.60.00 P.O. NO. 0027842 DATE 09-01-2024 INVOICE NO. P1888/MONARCH BRAND/580(35) DATED 18-04-2024 EXP NO. 23000501-027566-2024 DATED 21-04-2024 EXPORT REC. NO. 113131 DATED 20-04-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402794 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.
630
PCS
10288
2024-06-07
TOWEL 575 CARTONS CONTG. 4,600 SETS (36,800 PCS) 100% COTTON BATH TOWEL AS PER PURCHASE ORDER 0027487 & 0027488 HS CODE NO. 6302.60.00 P.O. NO. 0027487 & 0027488 DATE 17-10-2023. INVOICE NO. P1888/MONARCH BRAND/573(34) DATED 16-04-2024 EXP NO. 23000501-028228-2024 DATED 23-04-2024 EXPORT REC. NO. 113131 DATED 20-04-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402795 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.
575
PCS
8650
2024-06-07
CHAISE COVER 905 CARTONS, 26,016 PCS 100% COTTON CHAISE COVER & HAND AS PER PURCHASE ORDER 0027506 & 0027780 HS CODE NO. 6302.60.00 P.O.NO.0027506,0027780 DATE 18-10-2023. INVOICE NO. P1888/MONARCH BRAND/572(33) DATE 16-04-2024 EXP NO. 23000501-029575-2024 DATED 27-04-2024 EXPORT REC. NO. 117487 THIS B/L ISSUED AGAINST HBL NO DAC4402869 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.
905
PCS
12044
2024-06-07
TERRY RAGS 420 BALES CONTG. 21,470 DZNS (257,640 PCS) 100% COTTON TERRY RAGS AS PER PURCHASE ORDER 0027917 HS CODE NO. 6302.60.00 P.O. NO. 0027917 DATE 23-01-2024 INVOICE NO. P1888/MONARCH BRAND/650(37) DATE 25-04-2024 EXP NO. 23000501-030090-2024 DATED 28-04-2024 EXPORT REC. NO. 118790 THIS B/L ISSUED AGAINST HBL NO DAC4402895 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.
420
PCS
19381
