Live Curtains Import data of US Imports Data under HS code 630399 to Pakistan, our Curtains BL Import reports include date, quantity, product description, HS code, port, country, and US Curtains Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Pakistan Curtains trade under HS Code 630399.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 630399 | FREIGHT COLLECT 630391 (HS) 50 CARTONS 191.9 KGM 0.9 MTQ 100 CARTONS = 400 UNITS DETAILS AS PER COMMERICAL INVOICE 65 COTTON 35 POLYESTER TWILL SHOWER CURTAINS HS CODE: 6303.9900 PO :2500675673 COMPLETE DESCRIPTION AS PER OUR INVOICE NO: MDP/24/28913 GD NO KPPE-EF-228196-23-04-2024 TEL: (9221) 111-612-612, FAX (9221) 32562706/07 PARADISO PARROTS SALVIA G PART LOAD CONTAINER(S) COVERED BY BLS:AKI0509 AKI0510958,AKI0510959,AKI0510960 | PAKISTAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 100 | CTN | 4083 | Importer Name |
| 2024-06-04 | 630399 | FREIGHT PREPAID DDC PREPAID 630399 (HS) NCM:630399 10177 CTNS DAMOND MATELASSE (SHOWER CURTAINS SIZE 72 X72 NET WEIGHT: 43806 KGS (COTTON 70 : POLY 30 ) - MINI DIAMOND MATELASSE 30/S 30/S +8/S 100 COTTON 110X90 (60+30) CVC (COTTON 60 : POLY 40 ) - TWILL CURTAIN 20X20/90X44 100 COTTON DYED SHEET SET, PILLOW PAIR 40X40/130X60 4/1 SATEEN FINANCIAL INSTRUMENT UNIQUE NO ABL-EXP-000071-29042024 ABL-EXP-00067-30042024 | PAKISTAN | NEW YORK NEW YORK | 10177 | CTN | 71395 | Importer Name |
| 2024-06-04 | 63039900 | 64 CARTONS = 1280 UNITS 65% COTTON & 35% POLYESTER PIGMENT PRINTED SHOWER CURTAIN ORDER NO: PUR0250234, PUR0251305 HS CODE : 6303.9900 | PAKISTAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 64 | CTN | 1143 | Importer Name |
| 2024-06-04 | 630399 | FREIGHT COLLECT ALSO NOTIFY : GTM EUROPE LIMITED UNIT 8A NEWBY ROAD HAZEL GROVE STOCKPORT SK7 5DA UNITED KINGDOM 940490 (HS) 9 CARTONS 36 KGM 0.2 MTQ 249 CARTONS FOB PORT QASIM PAKISTAN TJX PO NO. 2500688929, 2000000118, 2000000120 COMFORTER SHOWER CURTAIN QTY : 150 SET, 711 PCS DETAIL AS PER INVOICE GD.NO : KPPE-SB-234229-30-04-2024 HS CODE : 9404.90, 6303.99 INVOICE NO.G/23-24/4630 5232-A CHECKER DAISY SMILEY 6 CARTONS 24 KGM 0.13 MTQ NIA RAFIA MALDIVE TIGER COLORFUL FLOWER OMBRE GOOD VIBES ONLY STRAWBERR SWEET STRAWBERRY 15 CARTONS 60 KGM 0.33 MTQ SMILEY BLOCK PRINT 75 CARTONS 1035 KGM 21.16 MTQ KCMF WAVERLEY DUCK EGG 5P PART LOAD CONTAINER(S) COVERED BY BLS:AKI0510 AKI0512067,AKI0512068,AKI0512070 | PAKISTAN | NEW YORK NEW YORK | 249 | CTN | 5431 | Importer Name |
2024-06-02
FREIGHT COLLECT 630391 (HS) 50 CARTONS 191.9 KGM 0.9 MTQ 100 CARTONS = 400 UNITS DETAILS AS PER COMMERICAL INVOICE 65 COTTON 35 POLYESTER TWILL SHOWER CURTAINS HS CODE: 6303.9900 PO :2500675673 COMPLETE DESCRIPTION AS PER OUR INVOICE NO: MDP/24/28913 GD NO KPPE-EF-228196-23-04-2024 TEL: (9221) 111-612-612, FAX (9221) 32562706/07 PARADISO PARROTS SALVIA G PART LOAD CONTAINER(S) COVERED BY BLS:AKI0509 AKI0510958,AKI0510959,AKI0510960
100
CTN
4083
2024-06-04
FREIGHT PREPAID DDC PREPAID 630399 (HS) NCM:630399 10177 CTNS DAMOND MATELASSE (SHOWER CURTAINS SIZE 72 X72 NET WEIGHT: 43806 KGS (COTTON 70 : POLY 30 ) - MINI DIAMOND MATELASSE 30/S 30/S +8/S 100 COTTON 110X90 (60+30) CVC (COTTON 60 : POLY 40 ) - TWILL CURTAIN 20X20/90X44 100 COTTON DYED SHEET SET, PILLOW PAIR 40X40/130X60 4/1 SATEEN FINANCIAL INSTRUMENT UNIQUE NO ABL-EXP-000071-29042024 ABL-EXP-00067-30042024
10177
CTN
71395
2024-06-04
64 CARTONS = 1280 UNITS 65% COTTON & 35% POLYESTER PIGMENT PRINTED SHOWER CURTAIN ORDER NO: PUR0250234, PUR0251305 HS CODE : 6303.9900
64
CTN
1143
2024-06-04
FREIGHT COLLECT ALSO NOTIFY : GTM EUROPE LIMITED UNIT 8A NEWBY ROAD HAZEL GROVE STOCKPORT SK7 5DA UNITED KINGDOM 940490 (HS) 9 CARTONS 36 KGM 0.2 MTQ 249 CARTONS FOB PORT QASIM PAKISTAN TJX PO NO. 2500688929, 2000000118, 2000000120 COMFORTER SHOWER CURTAIN QTY : 150 SET, 711 PCS DETAIL AS PER INVOICE GD.NO : KPPE-SB-234229-30-04-2024 HS CODE : 9404.90, 6303.99 INVOICE NO.G/23-24/4630 5232-A CHECKER DAISY SMILEY 6 CARTONS 24 KGM 0.13 MTQ NIA RAFIA MALDIVE TIGER COLORFUL FLOWER OMBRE GOOD VIBES ONLY STRAWBERR SWEET STRAWBERRY 15 CARTONS 60 KGM 0.33 MTQ SMILEY BLOCK PRINT 75 CARTONS 1035 KGM 21.16 MTQ KCMF WAVERLEY DUCK EGG 5P PART LOAD CONTAINER(S) COVERED BY BLS:AKI0510 AKI0512067,AKI0512068,AKI0512070
249
CTN
5431
