Live US Import Data by HS Code 630492 for US Imports from pakistan via port Norfolk virginia. 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-05 | 6304920000 | 100% COTTON WOVEN SLIP COVER PRINTED HTS: 6304920000 | PAKISTAN | NORFOLK VIRGINIA | 537 | CTN | 4293 | Importer Name |
| 2024-06-05 | 6304920000 | FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 630492 (HS) 132 CARTONS P.O.NO.: 9780085103 100 PCT. COTTON COMFORTER SET PURCHASE ORDER NUMBER: 9780085103 DEPT NO : 22 PO TYPE : 40 GD. NO : HS CODE : 6305390000, 9404401000, 6304920000 INVOICE G/23-24/5301 GD KPPE-EF-227145-21-04-2024 COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510687,AKI0510688,AKI0510689,AKI0510690,A 0691,AKI0510692,AKI0510693,AKI0510694,AKI0510 KI0510696 | PAKISTAN | NORFOLK VIRGINIA | 132 | CTN | 5205 | Importer Name |
| 2024-06-05 | 6304920000 | FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 630492 (HS) 132 CARTONS P.O.NO.: 9780085103 100 PCT. COTTON COMFORTER SET PURCHASE ORDER NUMBER: 9780085103 DEPT NO : 22 PO TYPE : 40 GD. NO : HS CODE : 6305390000, 9404401000, 6304920000 INVOICE G/23-24/5301 GD KPPE-EF-227145-21-04-2024 COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510687,AKI0510688,AKI0510689,AKI0510690,A 0691,AKI0510692,AKI0510693,AKI0510694,AKI0510 KI0510696 | PAKISTAN | NORFOLK VIRGINIA | 132 | CTN | 5205 | Importer Name |
| 2024-06-07 | 6304920000 | P.O.NO.: 9780085100 100 PCT. COTTON COMFORTER SE T DEPT NO : 22 PO TYPE : 40 GD # KPPE-EF- 225013-18-04-202 4 HS CODE : 6305390000, 9404 401000, 6304920000 I NVOICE G/23-24/5279 COMM ODITY : HOME TEXTILE | PAKISTAN | NORFOLK VIRGINIA | 232 | CTN | 2643 | Importer Name |
| 2024-06-08 | 630492 | FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 630492 (HS) 200 CARTONS P.O.NO.: 0824848065 100 PCT. COTTON COMFORTER SET PURCHASE ORDER NUMBER: 0824848065 DEPT NO : 22 PO TYPE : 40 GD. NO : : KPPE-SB-233745-29-04-2024 HS CODE : 6305390000, 9404401000, 6304920000 INVOICE G/23-24/5352 COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0510 AKI0512023,AKI0512024,AKI0512025,AKI0512026,A 2031,AKI0512033,AKI0512034 | PAKISTAN | NORFOLK VIRGINIA | 200 | CTN | 6086 | Importer Name |
| 2024-06-08 | 630492 | TERRY BATH TOWEL, HAND TOWEL, FACE CLOTH BUYER P.O. NO. 4704610138 CUSTOMER P.O. NO. PO0072401 GD NO. KPPE-EF-230899 DATED 26-04-2024 INVOICE NO. 24-66035 PREPAID DDC PREPAID 3 ORIGINAL BL NEEDED | PAKISTAN | NORFOLK VIRGINIA | 472 | PCS | 9976 | Importer Name |
2024-06-05
100% COTTON WOVEN SLIP COVER PRINTED HTS: 6304920000
537
CTN
4293
2024-06-05
FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 630492 (HS) 132 CARTONS P.O.NO.: 9780085103 100 PCT. COTTON COMFORTER SET PURCHASE ORDER NUMBER: 9780085103 DEPT NO : 22 PO TYPE : 40 GD. NO : HS CODE : 6305390000, 9404401000, 6304920000 INVOICE G/23-24/5301 GD KPPE-EF-227145-21-04-2024 COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510687,AKI0510688,AKI0510689,AKI0510690,A 0691,AKI0510692,AKI0510693,AKI0510694,AKI0510 KI0510696
132
CTN
5205
2024-06-05
FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 630492 (HS) 132 CARTONS P.O.NO.: 9780085103 100 PCT. COTTON COMFORTER SET PURCHASE ORDER NUMBER: 9780085103 DEPT NO : 22 PO TYPE : 40 GD. NO : HS CODE : 6305390000, 9404401000, 6304920000 INVOICE G/23-24/5301 GD KPPE-EF-227145-21-04-2024 COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510687,AKI0510688,AKI0510689,AKI0510690,A 0691,AKI0510692,AKI0510693,AKI0510694,AKI0510 KI0510696
132
CTN
5205
2024-06-07
P.O.NO.: 9780085100 100 PCT. COTTON COMFORTER SE T DEPT NO : 22 PO TYPE : 40 GD # KPPE-EF- 225013-18-04-202 4 HS CODE : 6305390000, 9404 401000, 6304920000 I NVOICE G/23-24/5279 COMM ODITY : HOME TEXTILE
232
CTN
2643
2024-06-08
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 630492 (HS) 200 CARTONS P.O.NO.: 0824848065 100 PCT. COTTON COMFORTER SET PURCHASE ORDER NUMBER: 0824848065 DEPT NO : 22 PO TYPE : 40 GD. NO : : KPPE-SB-233745-29-04-2024 HS CODE : 6305390000, 9404401000, 6304920000 INVOICE G/23-24/5352 COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0510 AKI0512023,AKI0512024,AKI0512025,AKI0512026,A 2031,AKI0512033,AKI0512034
200
CTN
6086
2024-06-08
TERRY BATH TOWEL, HAND TOWEL, FACE CLOTH BUYER P.O. NO. 4704610138 CUSTOMER P.O. NO. PO0072401 GD NO. KPPE-EF-230899 DATED 26-04-2024 INVOICE NO. 24-66035 PREPAID DDC PREPAID 3 ORIGINAL BL NEEDED
472
PCS
9976
