Live US Import Data by HS Code 6302600020 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 |
| 2024-05-30 | 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 |
2024-05-30
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
2024-05-30
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
