Live US Import Data by HS Code 630622 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-04 | 630622 | ITEM: CAMPING TENT TOTAL 138 CTNS INVOICE NO: WM -USA/EXP/24/52 DATE: 02- APR-2024 PO: 4380889599 EXP NO: 02000102009917-2 024 DATE: 02-APR-2024 S/C NO: LHBD/WM-USA/24-02 DATE: 01-FEB-2024 OT S INGLE ROOM PRIVACY TENT ITEM NO. 665885069 HS CO DE : 6306.22. 00.40/ 9404 .30.00.00 DESTINATION: E LWOO D, USA. DAMCO DISTRI BUTION SERVICES INC. 5 011 FIRESTONE PLACE SOUTH GATE, CA 902 80 DCM_E LWOOD=MAERSK.COM | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 138 | CTN | 757 | Importer Name |
| 2024-06-04 | 630622 | CAMPING GOODS (TENT) - 245 PCS/ 245 CTNS C AMPIN G GOODS (TENT) OZARK TR AIL 4 PERSON INSTANT CAB IN TENT WITH LIGHT P.O.N O.: 0813602408 INVOICE # CGL-491(WU24) DATE: 14-A PR-2024 EXP# 02000102/01 0540/2024 D ATE: 15-APR-2 024 BILL OF ENTRY # C 11 4039 DATE: 24-APR-2024 S/C # 0813602408 DATE: 01-MAR-2024 HTS CODE: 63 06229030 PLACE OF DELIVE RY: RIDGEVILLE SC STORAG E DAMC O DISTRIBUTION SER VICES INC 5011 FIRESTO NE PLACE SOUTH GATE, C A 90280 DCM_CHA RLESTON=M AERSK.COM | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 245 | CTN | 2229 | Importer Name |
| 2024-06-04 | 6306229030 | 496 PCS/ 496 CTNS CAMPIN G GOODS (TENT) 8P BELL TENT P.O.NO.:4030446316 INVOICE # C GL-471(WU24) DATE: 27-MAR-2024 EXP# 0200010 2/009565/2024 DA TE: 31-MAR-2024 BILL OF ENTRY # C 94496 DATE: 31 -MAR-2024 S/C # 40304463 16 DATE: 01-FEB-2024 H TS CODE: 6306229030 PLAC E OF DELIVERY: ELWOOD ST ORAGE DAMCO DISTRIBUTION SERVICES INC. 5011 FI RESTONE PLACE SOUTH GATE , CA 902 80 DCM_ELWOOD= MAERSK.COM | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 496 | CTN | 5292 | Importer Name |
| 2024-06-04 | 630622 | TENT - OZARK TRAIL 10 PERSON TENT W/SCREEN PO RCH 555CTN S OF CAMPING EQUIPMENT ( TENTS ) (FIVE HUNDRED FIF TY FIVE CARTONS ONLY) SUPPLIER STK # : W843.2 P.O. # :0816149926 (OT 1 0P W/SCREENPORCH) 555PCS ..1PCS/CTN. .TOTAL: 555CT NS. INVOICE NO :CAMPEX20 24 -12437 DATE :12-MAR-20 24 EFR NO:C-93448 DATE :31-MAR-2024 EXP NO:2300 0501-018744 -2024 DATE:14 -MAR-2024 THIS IS CERTIF Y THAT THE SHIPMENT IS C ONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDE R. DAMCO D ISTRIBUTION SE RVICES INC 5011 FIREST ONE PLACE SOUTH GATE, CA 90280 DCM_CHARLESTO N= MAERSK.COM 1X40DRY CONTA INER REQUESTED AND 1X40H IGH CONTAINER SUBSTITUTE D | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 555 | CTN | 7292 | Importer Name |
| 2024-06-04 | 630622 | CAMPING GOODS (TENT) - 310 PCS/ 310 CTNS C AMPIN G GOODS (TENT) 8P BELL TENT P.O.NO .:4030446331 INVOICE # CGL-489(WU24) DATE: 14 -APR-2024 EXP# 02000102/010538/2024 DA TE : 15-APR-2024 BILL OF ENTRY # C 114033 DA TE: 2 4-APR-2024 S/C # 4030446 331 DATE: 01-MAR-2024 HTS CODE: 6306229030 PLA CE OF DELIVERY: RIDGEVILLE SC STORAGE DAMCO DIST RIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_ CHARLESTON=MAER SK.COM | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 310 | CTN | 3307 | Importer Name |
| 2024-06-04 | 630622 | CAMPING GOODS (TENT) - 54 PCS/ 54 CTNS CAM PING GOODS (TENT) OZARK TRAI L 20 X10 X80 1 2P INSTANT CABIN TENT P.O.NO.:6480 975774 INVOICE # CGL-479 (WCM24) DATE: 27-MAR-2 02 4 EXP# 02000102/009573/2 024 DATE: 31- MAR-2024 BILL OF ENTRY # C 94317 DATE: 31-MAR -2024 S/C # 6480975774 DATE: 01-FEB- 2024 HTS CODE: 630622903 0 PLACE OF DELIVERY: RID GEVILLE SC FLOW DAMCO DISTRIBUTION S ERVICES IN C 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_CHARLESTON=MAERSK.COM | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 54 | CTN | 1363 | Importer Name |
| 2024-06-04 | 630622 | TENT - OZARK TRAIL 8 PERSON FAMIL Y TENT , 311 CTNS OF C AMPING TENT PO #08187736 30 ITEM #596880809 OT 8P FAMILY TENT VNDR STK NBR : WT221608 INV. NO: HKDCZ24-0602 DT.:27-MAR- 2024 EXP NO:014844 DT. :28-M AR-24 RCV NO:C-9451 1 DT.:31-MAR-2024 D AMC O DISTRIBUTION SERVICES INC 5011 FIREST ONE PLACE SOUTH GATE, CA 90280 DCM_CHARLE STON=MAERSK.CO M 1X40DRY CONTAINER REQU EST ED AND 1X40HIGH CONTA INER SUBSTITUTED | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 311 | CTN | 3669 | Importer Name |
| 2024-06-04 | 630622 | CAMPING GOODS (TENT) - 717 PCS/ 717 CTNS C AMPIN G GOODS (TENT) 3P A-FRA ME TENT P .O.NO.:4030446 240 INVOICE # CGL-488(WU 24) DATE: 14-APR-2024 EXP# 02000102/010537/202 4 DATE: 15-APR-2024 BILL OF ENTRY # C 11402 9 DAT E: 24-APR-2024 S/C # 403 0446240 DATE: 01-MAR-202 4 HTS CODE: 6306229030 PLA CE OF DELIVERY: RIDGEV ILLE SC STORAGE DA MCO DISTRIBUTION SERVICES IN C 5011 FIRES TONE PLACE S OUTH GATE, CA 90280 DCM_CHAR LESTON=MAERSK.COM | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 717 | CTN | 4545 | Importer Name |
| 2024-06-04 | 630622 | CAMPING GOODS (TENT) - 563 PCS/ 563 CTNS C AMPIN G GOODS (TENT) 3P A-FRA ME TENT P .O.NO.:4030446 247 INVOICE # CGL-490(WU 24) DATE: 14-APR-2024 EXP# 02000102/010539/202 4 DATE: 15-APR-2024 BILL OF ENTRY # C 11403 6 DAT E: 24-APR-2024 S/C # 403 0446247 DATE: 01-MAR-202 4 HTS CODE: 6306229030 PLA CE OF DELIVERY: RIDGEV ILLE SC STORAGE DA MCO DISTRIBUTION SERVICES IN C 5011 FIRES TONE PLACE S OUTH GATE, CA 90280 DCM_CHAR LESTON=MAERSK.COM | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 563 | CTN | 3569 | Importer Name |
| 2024-06-04 | 6306229030 | 414 PCS/ 414 CTNS CAMPIN G GOODS (TENT) OZARK TR AIL 14X10X78 10P INSTAN T TENT P.O.NO.:080638119 6 INVOICE # CGL-480(WCM2 4) DATE: 14-APR-2024 E XP# 02000102/01052 8/2024 DATE: 15-APR-2024 BILL OF ENTRY # C 105270 DATE : 16-APR-2024 S/C # 0806 3811 96 DATE: 01-MAR-2024 HTS CODE: 6306229030 P LACE OF DELIVERY: ELWOOD FLOW DAMCO DISTRIB UTIO N SERVICES INC. 5011 F IRESTONE PLAC E SOUTH GAT E, CA 90280 DCM_ELWOOD =MAE RSK.COM | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 414 | CTN | 6607 | Importer Name |
2024-06-04
ITEM: CAMPING TENT TOTAL 138 CTNS INVOICE NO: WM -USA/EXP/24/52 DATE: 02- APR-2024 PO: 4380889599 EXP NO: 02000102009917-2 024 DATE: 02-APR-2024 S/C NO: LHBD/WM-USA/24-02 DATE: 01-FEB-2024 OT S INGLE ROOM PRIVACY TENT ITEM NO. 665885069 HS CO DE : 6306.22. 00.40/ 9404 .30.00.00 DESTINATION: E LWOO D, USA. DAMCO DISTRI BUTION SERVICES INC. 5 011 FIRESTONE PLACE SOUTH GATE, CA 902 80 DCM_E LWOOD=MAERSK.COM
138
CTN
757
2024-06-04
CAMPING GOODS (TENT) - 245 PCS/ 245 CTNS C AMPIN G GOODS (TENT) OZARK TR AIL 4 PERSON INSTANT CAB IN TENT WITH LIGHT P.O.N O.: 0813602408 INVOICE # CGL-491(WU24) DATE: 14-A PR-2024 EXP# 02000102/01 0540/2024 D ATE: 15-APR-2 024 BILL OF ENTRY # C 11 4039 DATE: 24-APR-2024 S/C # 0813602408 DATE: 01-MAR-2024 HTS CODE: 63 06229030 PLACE OF DELIVE RY: RIDGEVILLE SC STORAG E DAMC O DISTRIBUTION SER VICES INC 5011 FIRESTO NE PLACE SOUTH GATE, C A 90280 DCM_CHA RLESTON=M AERSK.COM
245
CTN
2229
2024-06-04
496 PCS/ 496 CTNS CAMPIN G GOODS (TENT) 8P BELL TENT P.O.NO.:4030446316 INVOICE # C GL-471(WU24) DATE: 27-MAR-2024 EXP# 0200010 2/009565/2024 DA TE: 31-MAR-2024 BILL OF ENTRY # C 94496 DATE: 31 -MAR-2024 S/C # 40304463 16 DATE: 01-FEB-2024 H TS CODE: 6306229030 PLAC E OF DELIVERY: ELWOOD ST ORAGE DAMCO DISTRIBUTION SERVICES INC. 5011 FI RESTONE PLACE SOUTH GATE , CA 902 80 DCM_ELWOOD= MAERSK.COM
496
CTN
5292
2024-06-04
TENT - OZARK TRAIL 10 PERSON TENT W/SCREEN PO RCH 555CTN S OF CAMPING EQUIPMENT ( TENTS ) (FIVE HUNDRED FIF TY FIVE CARTONS ONLY) SUPPLIER STK # : W843.2 P.O. # :0816149926 (OT 1 0P W/SCREENPORCH) 555PCS ..1PCS/CTN. .TOTAL: 555CT NS. INVOICE NO :CAMPEX20 24 -12437 DATE :12-MAR-20 24 EFR NO:C-93448 DATE :31-MAR-2024 EXP NO:2300 0501-018744 -2024 DATE:14 -MAR-2024 THIS IS CERTIF Y THAT THE SHIPMENT IS C ONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDE R. DAMCO D ISTRIBUTION SE RVICES INC 5011 FIREST ONE PLACE SOUTH GATE, CA 90280 DCM_CHARLESTO N= MAERSK.COM 1X40DRY CONTA INER REQUESTED AND 1X40H IGH CONTAINER SUBSTITUTE D
555
CTN
7292
2024-06-04
CAMPING GOODS (TENT) - 310 PCS/ 310 CTNS C AMPIN G GOODS (TENT) 8P BELL TENT P.O.NO .:4030446331 INVOICE # CGL-489(WU24) DATE: 14 -APR-2024 EXP# 02000102/010538/2024 DA TE : 15-APR-2024 BILL OF ENTRY # C 114033 DA TE: 2 4-APR-2024 S/C # 4030446 331 DATE: 01-MAR-2024 HTS CODE: 6306229030 PLA CE OF DELIVERY: RIDGEVILLE SC STORAGE DAMCO DIST RIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_ CHARLESTON=MAER SK.COM
310
CTN
3307
2024-06-04
CAMPING GOODS (TENT) - 54 PCS/ 54 CTNS CAM PING GOODS (TENT) OZARK TRAI L 20 X10 X80 1 2P INSTANT CABIN TENT P.O.NO.:6480 975774 INVOICE # CGL-479 (WCM24) DATE: 27-MAR-2 02 4 EXP# 02000102/009573/2 024 DATE: 31- MAR-2024 BILL OF ENTRY # C 94317 DATE: 31-MAR -2024 S/C # 6480975774 DATE: 01-FEB- 2024 HTS CODE: 630622903 0 PLACE OF DELIVERY: RID GEVILLE SC FLOW DAMCO DISTRIBUTION S ERVICES IN C 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_CHARLESTON=MAERSK.COM
54
CTN
1363
2024-06-04
TENT - OZARK TRAIL 8 PERSON FAMIL Y TENT , 311 CTNS OF C AMPING TENT PO #08187736 30 ITEM #596880809 OT 8P FAMILY TENT VNDR STK NBR : WT221608 INV. NO: HKDCZ24-0602 DT.:27-MAR- 2024 EXP NO:014844 DT. :28-M AR-24 RCV NO:C-9451 1 DT.:31-MAR-2024 D AMC O DISTRIBUTION SERVICES INC 5011 FIREST ONE PLACE SOUTH GATE, CA 90280 DCM_CHARLE STON=MAERSK.CO M 1X40DRY CONTAINER REQU EST ED AND 1X40HIGH CONTA INER SUBSTITUTED
311
CTN
3669
2024-06-04
CAMPING GOODS (TENT) - 717 PCS/ 717 CTNS C AMPIN G GOODS (TENT) 3P A-FRA ME TENT P .O.NO.:4030446 240 INVOICE # CGL-488(WU 24) DATE: 14-APR-2024 EXP# 02000102/010537/202 4 DATE: 15-APR-2024 BILL OF ENTRY # C 11402 9 DAT E: 24-APR-2024 S/C # 403 0446240 DATE: 01-MAR-202 4 HTS CODE: 6306229030 PLA CE OF DELIVERY: RIDGEV ILLE SC STORAGE DA MCO DISTRIBUTION SERVICES IN C 5011 FIRES TONE PLACE S OUTH GATE, CA 90280 DCM_CHAR LESTON=MAERSK.COM
717
CTN
4545
2024-06-04
CAMPING GOODS (TENT) - 563 PCS/ 563 CTNS C AMPIN G GOODS (TENT) 3P A-FRA ME TENT P .O.NO.:4030446 247 INVOICE # CGL-490(WU 24) DATE: 14-APR-2024 EXP# 02000102/010539/202 4 DATE: 15-APR-2024 BILL OF ENTRY # C 11403 6 DAT E: 24-APR-2024 S/C # 403 0446247 DATE: 01-MAR-202 4 HTS CODE: 6306229030 PLA CE OF DELIVERY: RIDGEV ILLE SC STORAGE DA MCO DISTRIBUTION SERVICES IN C 5011 FIRES TONE PLACE S OUTH GATE, CA 90280 DCM_CHAR LESTON=MAERSK.COM
563
CTN
3569
2024-06-04
414 PCS/ 414 CTNS CAMPIN G GOODS (TENT) OZARK TR AIL 14X10X78 10P INSTAN T TENT P.O.NO.:080638119 6 INVOICE # CGL-480(WCM2 4) DATE: 14-APR-2024 E XP# 02000102/01052 8/2024 DATE: 15-APR-2024 BILL OF ENTRY # C 105270 DATE : 16-APR-2024 S/C # 0806 3811 96 DATE: 01-MAR-2024 HTS CODE: 6306229030 P LACE OF DELIVERY: ELWOOD FLOW DAMCO DISTRIB UTIO N SERVICES INC. 5011 F IRESTONE PLAC E SOUTH GAT E, CA 90280 DCM_ELWOOD =MAE RSK.COM
414
CTN
6607
