Live Curtains Import data of US Imports from Pakistan, our US BL Import data reports include date, quantity, product description, HS code, port, country, and US Curtains Importers data. This detailed trade database and trade intelligence report enables businesses to analyze supply patterns, monitor competitor shipments, and explore new opportunities in the US-Pakistan Curtains trade.
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 |
| 2024-06-02 | 630231 | FREIGHT COLLECT 630231 (HS) 50 CARTONS 253 KGM 1.25 MTQ 4070 CRTNS CM-24-0040 / 2945 CTNS - 5890 99 CARTONS 336 KGM 1.55 MTQ SHEET SETPETALS ETHER 98 CARTONS SET 100 COTTON PRINT SHEET SET 200TC 40X40/130X60 4/1 SATEEN HS CODE:6302.3190 CM-24-0039 / 745 CTNS - 2370 100 COTTON BTC SOLID PRINTED SHEET SETS CM-24-0001 / 380 CTNS - 1900 PIGMENT PRINTED SHOWER CURTAINS - SIZE:72X72 CVC (COTTON 60 : POLY 40 TWILL 20X20/90X44 HS CODE:6303.9900 NET WEIGHT:12513 KGS INVOICE NO. 2404000054 55 GD NO. KPPE-EF-228601-23042024 FOB KARACHI PORT FSS CTN SEPIA RSE FSS CTN FLNT STNE 80 CARTONS 456 KGM 2.28 MTQ QSS CTN HARBR MST QSS CTN SEPIA RSE 455 KGM QSS CTN FLNT STNE 33 CARTONS 230 KGM 1.09 MTQ KSS CTN HARBR MST KSS CTN SEPIA RSE 34 CARTONS KSS CTN FLNT STNE 40 CARTONS 174 KGM 0.32 MTQ TXL SS CTN HARBR MST TXL SS CTN SEPIA RSE TXL SS CTN FLNT STNE 45 CARTONS 63 KGM 0.86 MTQ SPC 2P CTN HARBR MST SPC 2P CTN SEPIA RSE 0.85 MTQ SPC 2P CTN FLNT STNE 51 CARTONS 224.4 KGM 1.32 MTQ SHOWER CURTINASN OCHRE BL MORROCAN MEDALLION TEAL C TILE WITH SCALLOP PIPPING CHEETAH JUNGLE GREEN MULT SPRING BREAK FLORAL ROSE 5 CARTONS 22 KGM 0.13 MTQ PRETTY MEDALLIONOCHRE BLU MORROCAN MEDALLIONTEAL CO CHEETAH JUNGLEGREEN MULTI SPRING BREAK FLORALROSE T 20 CARTONS 88 KGM 0.52 MTQ 138 KGM 0.67 MTQ 651 CRTNS CM-24-0040 / 651 CTNS - 1302 NET WEIGHT:1818 KGS INVOICE NO. 2404000055 GD NO. KPPE-EF-228695-23042024 199 KGM 0.98 MTQ TSS CHELSEA FLWR SAGE NVY 25 CARTONS 83 KGM 0.41 MTQ FSS LIMA PETALS ETHER 0.42 MTQ FSS CHELSEA FLWR SAGE NVY 49 CARTONS 194 KGM 0.88 MTQ QSS LIMA PETALS ETHER 195 KGM 0.96 MTQ QSS CHELSEA FLWR SAGE NVY 170 KGM 0.78 MTQ 165 KGM 0.84 MTQ 125 CARTONS 494 KGM 2.24 MTQ 126 CARTONS 491 KGM 2.42 MTQ 69 KGM 0.33 MTQ TSS LIMA PETALS ETHER 68 KGM 0.35 MTQ 333 KGM 1.53 MTQ FSS LIMA GRY LILAC 170 CARTONS 663 KGM 3.27 MTQ QSS DIANE DESERT SAGE 75 CARTONS 353 KGM 1.63 MTQ KSS DIANE DESERT SAGE 203 KGM 1.08 MTQ TSS DIANE DESERT SAGE 102 CARTONS 337 KGM 1.71 MTQ FSS DIANE DESERT SAGE 172 CARTONS 668 KGM 3.3 MTQ QSS JUANA DITZY CORAL MUL 74 CARTONS 348 KGM 1.61 MTQ KSS JUANA DITZY CORAL MUL KSS CHELSEA FLWR SAGE NVY KSS BEVERLY FLORAL NVY TE 201 KGM TSS JUANA DITZY CORAL MUL 1.07 MTQ TSS BEVERLY FLORAL NVY TE 100 CARTONS 330 KGM 1.67 MTQ FSS JUANA DITZY CORAL MUL 103 CARTONS 340 KGM 1.73 MTQ FSS BEVERLY FLORAL NVY TE 680 KGM 2.64 MTQ QSS MELANIE ABSTR NEUT TP 356 KGM 1.33 MTQ KSS MELANIE ABSTR NEUT TP 206 KGM 0.99 MTQ TSS MELANIE ABSTR NEUT TP FSS MELANIE ABSTR NEUT TP 671 KGM QSS BEVERLY FLORAL NVY TE 672 KGM 3.04 MTQ QSS LIMA GRY LILAC 360 KGM 1.52 MTQ KSS LIMA PETALS ETHER KSS LIMA GRY LILAC 1 MTQ TSS LIMA GRY LILAC PART LOAD CONTAINER(S) COVERED BY BLS:AKI0509 AKI0510958,AKI0510959,AKI0510960 | PAKISTAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 4721 | CTN | 25894 | Importer Name |
| 2024-06-02 | 630319 | FREIGHT COLLECT 2ND NOTIFY PARTY: CARO HOME 28 WEST 27TH STREET, 2ND FLOOR, NEWYORK NY10001 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 630319 (HS) 25 CARTONS 116 KGM 0.7 MTQ 150 CARTONS SHOWER CURTAIN MADE FROM PRINTED FABRIC 100X40/20X20 PC 52:48 PO 25 385300 HS CODE :6303.1900 GD NO: KPPE-EF-228229-23-04-2024 PO CARTONS CONTAINER NET WEIGHT GROSS WEIGHT 25 385300 150 LCL 700.5 475.5 MUSHROOM MULTI SC SCANDI FLORAL MULTI SC STRAWBERRY DAISY PINK SC 118 KGM SUNFLOWER SMILEY PINK SC 118.5 KGM BUTTERFLY GARDEN TEAL COR PART LOAD CONTAINER(S) COVERED BY BLS:AKI0509 AKI0510958,AKI0510959,AKI0510960 | PAKISTAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 150 | CTN | 4400 | Importer Name |
| 2024-06-02 | 6303910010 | FREIGHT COLLECT 2ND NOTIFY PARTY GEODIS 390 FRANKLIN AVENUE FRANKLIN SQUARE, NY 11010 ATTN: CAREY JANKIEWICZ PHONE : 516-616-2985 EMAIL : CAREY.JANKIEWICZ GEODIS.COM 100 COTTON WOVEN PRINTED WINDOW CURTAINS AND VALANCE. 12X10 SLUB /42X30 CHF PO CUST. PO DE0000040038 10402884 DE0000040039 20402884 DE0000040040 30402884 DE0000040041 40402884 DE0000040042 50402884 DE0000040043 60402884 DE0000040044 70402884 DE0000040045 90402884 HTS CODE: 6303.91.0010 6303.91.0010 FOB PORT QASIM KARACHI, PAKISTAN COM. INVOICE NO. OTM-EXP-7406/2024 GD NO.KPPE-SB-228619-23-04-2024 NET WEIGHT: 6211.80 KGS | PAKISTAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1408 | CTN | 11259 | Importer Name |
| 2024-05-25 | 63023110 | FREIGHT COLLECT NOTIFY ADDRESS: 3. NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM PHONE: 610 534 2590 2ND NOTIFY:GEODIS USA, INC.5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA IKEAARRIVALNOTICES OHL.COM PHONE : 215 238 8600 FAX: 215 238 8578 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H NUMBER AND KIND OF PACKAGES: DESCRIPTION OF GOODS 02 PACKAGES (48 CARTONS) QUILT COVER, 02 PACKAGES / 384 SETS GW-549 HS CODE :6302.3130,6302.3150 17 PACKAGES (480 CARTONS) FITTED SHEET, 17 PACKAGES / 5952 PCS GW-4129 HS CODE :6302.3130 03 PACKAGES (225 CARTONS) PILLOW COVER, 03 PACKAGES / 2700 PAIRS GW-782 HS CODE :6302.3150 26 PACKAGES (888 CARTONS) SHEET SETS, 26 PACKAGES / 5424 SETS GW-9437 HS CODE :6302.3110 07 PACKAGES (216 CARTONS) FLAT SHEET,07 PACKAGES / 2784 PCS GW-2428 HS CODE :6302.3110 05 PACKAGES (100 CARTONS) CURTAINS, 05 PACKAGES / 1200 PAIRS GW-1194 HS CODE :6303.9100 THE COMMODITY AS HOME FURNISHING PRODUCTS TO SUPPLIER NO: 15505 PURCHASE AGREEMENT NO: 03300278 FCA KARACHI INVOICE NO.G/23-24/2781 S ID NO: 041-TSO-S10000044481 DETAIL AS PER INVOICE FI NO: AKB-EXP-041126-29032024 NET WEIGHT : 16507.00 HTS CODE: 6302.3130,6302.3150,6302.3110 6303.9100 (QC/PWC SETS,FITTED SHEET, SHEET SETS, FLAT SHEET CURTAINS ) (1957 CARTONS = 5808 SETS, 8736 PCS 3900 PA (60 PACKAGES 384 CTNS LOOSE) CUSTOMS DEPARTMENT IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015 | PAKISTAN | NORFOLK VIRGINIA | 1957 | CTN | 22219 | 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 | 63023110 | FREIGHT COLLECT 2ND NOTIFY:GEODIS USA, INC.5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES OHL.COM PHONE : 215 238 8600 FAX: 215 238 8578 NUMBER AND KIND OF PACKAGES: DESCRIPTION OF GOODS 25 PALLETS (792 CARTONS) QUILT COVER, 25 PALLETS / 4800 SETS GW-7634 HS CODE :6302.3130,6302.3150 01 PALLET (384 CARTONS) FITTED SHEET, 01 PALLET / 4608 PCS GW-3554 HS CODE :6302.3130 02 PALLETS (48 CARTONS) FLAT SHEET, 02 PALLETS / 576 PCS GW-488 HS CODE :6302.3110 19 PALLETS (480 CARTONS) SHEET SETS, 19 PALLETS / 2928 SETS GW-5157 HS CODE :6302.3110 06 PALLETS (288 CARTONS) CUSHION COVER,06 PALLETS / 4032 PCS GW-882 HS CODE :6304.9200 04 PALLETS (80 CARTONS) CURTAINS, 04 PALLETS / 960 PAIRS GW-955 HS CODE :6303.9100 05 PALLETS (60 CARTONS) TOWEL WASH, 05 PALLETS / 1920 PCS GW-701 HS CODE :6307.1020 THE COMMODITY AS HOME FURNISHING PRODUCTS TO SUPPLIER NO: 15505 PURCHASE AGREEMENT NO: 03300278 FCA KARACHI INVOICE NO.G/23-24/4264 S ID NO: 041-TSO-S10000050393 DETAIL AS PER INVOICE FI NO: AKB-EXP-041131-29032024 NET WEIGHT : 17218.00 HTS CODE: 6302.3130,6302.3150,6302.3110, 6303.9100,6304.9200 6307.1020 (QC/PWC SETS,FITTED SHEET, SHEET SETS, FLAT SHEET,CURTAINS,CUSHION COVER TOWEL WAS (2132 CARTONS = 7728 SETS, 11136 PCS 960 PA (62 PALLETS 480 CTNS LOOSE) CUSTOMS DEPARTMENT IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015 NOTIFY ADDRESS: 3. NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA IKEAPHL EXPEDITORS.COM PHONE: 610 534 2590 | PAKISTAN | NEW YORK NEW YORK | 2132 | CTN | 23071 | Importer Name |
| 2024-06-04 | 6302219050 | CP GOODS/FABRICS/TEXTILE/GARMENTS - 64 CARTON S = 1280 UNITS 65% COTTON & 35% POLYEST ER PI GMENT PRINTED SHOWE R CURTAIN ORDER NO: PUR0 250234, PUR0251305 HS CODE : 6303.9900 SCN 20 242 92 COMPLETE DESCRIPTION AS PER OUR INVOIC E NO: M DP/24/28914 TOTAL NET WE IGHT: 1,081. 60 KGS KPP E-EF-222892-17042024 CP GOODS/FABRICS/TEXTILE/GARMENTS - SCN: 2024 293 P.O NO:PUR0 250451,PUR0250 452,PUR02 5130 6 100% COTTON AND 60 % COTTON 40% POLYESTER P RINTED DUVET SET, SHOWER CURTAIN INVOICE NO: EXP/M-36/1118/2024 FI NO : AHB-EXP-040328-170 4202 4 CARGO MUST BE RELEASED AGAINST PRESENT ATION OF ORIGINAL BILL OF LADI NG HBL# BANQ10 CP GOODS/FABRICS/TEXTILE/GARMENTS - 757 CTNS = 839 SETS/PCS 10 0% COTTON WOVEN PRINTED COM FORTER / SHAM SET (FI LLED COMFORTER, UNFILLE D SHAM) DUVET COVER SET ( DUVET COVER AND SHA M). HTS CODE: 9404.40.1000, 6302.21.9050, 630 2.92.0 000, SCN# 2024291 GD N O: KPPE-EF-2250 89 DA DATE: 19-04-2024 AKTM INV# 2403 2 NET W 58869093 BANQ1058869142 BANQ10 58869170 ===== ========== ========== ===ON BEHALF OF EXPORTE R: =SHIPPER: AL- KARAM TEXTILE (PVT) LTD MUST AQIM DYEING & PRINTING INDUSTRIES (PVT.) LTD. NISHAT MILLS LIMITED I MPORTER: REVMAN INTER NAT IONAL, INC. AMS AUTOMATE D SCAC CODE BANQ ACI C ODE 8041 EIGHT: 4635.62 KG S | PAKISTAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 911 | CTN | 8271 | 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
2024-06-02
FREIGHT COLLECT 630231 (HS) 50 CARTONS 253 KGM 1.25 MTQ 4070 CRTNS CM-24-0040 / 2945 CTNS - 5890 99 CARTONS 336 KGM 1.55 MTQ SHEET SETPETALS ETHER 98 CARTONS SET 100 COTTON PRINT SHEET SET 200TC 40X40/130X60 4/1 SATEEN HS CODE:6302.3190 CM-24-0039 / 745 CTNS - 2370 100 COTTON BTC SOLID PRINTED SHEET SETS CM-24-0001 / 380 CTNS - 1900 PIGMENT PRINTED SHOWER CURTAINS - SIZE:72X72 CVC (COTTON 60 : POLY 40 TWILL 20X20/90X44 HS CODE:6303.9900 NET WEIGHT:12513 KGS INVOICE NO. 2404000054 55 GD NO. KPPE-EF-228601-23042024 FOB KARACHI PORT FSS CTN SEPIA RSE FSS CTN FLNT STNE 80 CARTONS 456 KGM 2.28 MTQ QSS CTN HARBR MST QSS CTN SEPIA RSE 455 KGM QSS CTN FLNT STNE 33 CARTONS 230 KGM 1.09 MTQ KSS CTN HARBR MST KSS CTN SEPIA RSE 34 CARTONS KSS CTN FLNT STNE 40 CARTONS 174 KGM 0.32 MTQ TXL SS CTN HARBR MST TXL SS CTN SEPIA RSE TXL SS CTN FLNT STNE 45 CARTONS 63 KGM 0.86 MTQ SPC 2P CTN HARBR MST SPC 2P CTN SEPIA RSE 0.85 MTQ SPC 2P CTN FLNT STNE 51 CARTONS 224.4 KGM 1.32 MTQ SHOWER CURTINASN OCHRE BL MORROCAN MEDALLION TEAL C TILE WITH SCALLOP PIPPING CHEETAH JUNGLE GREEN MULT SPRING BREAK FLORAL ROSE 5 CARTONS 22 KGM 0.13 MTQ PRETTY MEDALLIONOCHRE BLU MORROCAN MEDALLIONTEAL CO CHEETAH JUNGLEGREEN MULTI SPRING BREAK FLORALROSE T 20 CARTONS 88 KGM 0.52 MTQ 138 KGM 0.67 MTQ 651 CRTNS CM-24-0040 / 651 CTNS - 1302 NET WEIGHT:1818 KGS INVOICE NO. 2404000055 GD NO. KPPE-EF-228695-23042024 199 KGM 0.98 MTQ TSS CHELSEA FLWR SAGE NVY 25 CARTONS 83 KGM 0.41 MTQ FSS LIMA PETALS ETHER 0.42 MTQ FSS CHELSEA FLWR SAGE NVY 49 CARTONS 194 KGM 0.88 MTQ QSS LIMA PETALS ETHER 195 KGM 0.96 MTQ QSS CHELSEA FLWR SAGE NVY 170 KGM 0.78 MTQ 165 KGM 0.84 MTQ 125 CARTONS 494 KGM 2.24 MTQ 126 CARTONS 491 KGM 2.42 MTQ 69 KGM 0.33 MTQ TSS LIMA PETALS ETHER 68 KGM 0.35 MTQ 333 KGM 1.53 MTQ FSS LIMA GRY LILAC 170 CARTONS 663 KGM 3.27 MTQ QSS DIANE DESERT SAGE 75 CARTONS 353 KGM 1.63 MTQ KSS DIANE DESERT SAGE 203 KGM 1.08 MTQ TSS DIANE DESERT SAGE 102 CARTONS 337 KGM 1.71 MTQ FSS DIANE DESERT SAGE 172 CARTONS 668 KGM 3.3 MTQ QSS JUANA DITZY CORAL MUL 74 CARTONS 348 KGM 1.61 MTQ KSS JUANA DITZY CORAL MUL KSS CHELSEA FLWR SAGE NVY KSS BEVERLY FLORAL NVY TE 201 KGM TSS JUANA DITZY CORAL MUL 1.07 MTQ TSS BEVERLY FLORAL NVY TE 100 CARTONS 330 KGM 1.67 MTQ FSS JUANA DITZY CORAL MUL 103 CARTONS 340 KGM 1.73 MTQ FSS BEVERLY FLORAL NVY TE 680 KGM 2.64 MTQ QSS MELANIE ABSTR NEUT TP 356 KGM 1.33 MTQ KSS MELANIE ABSTR NEUT TP 206 KGM 0.99 MTQ TSS MELANIE ABSTR NEUT TP FSS MELANIE ABSTR NEUT TP 671 KGM QSS BEVERLY FLORAL NVY TE 672 KGM 3.04 MTQ QSS LIMA GRY LILAC 360 KGM 1.52 MTQ KSS LIMA PETALS ETHER KSS LIMA GRY LILAC 1 MTQ TSS LIMA GRY LILAC PART LOAD CONTAINER(S) COVERED BY BLS:AKI0509 AKI0510958,AKI0510959,AKI0510960
4721
CTN
25894
2024-06-02
FREIGHT COLLECT 2ND NOTIFY PARTY: CARO HOME 28 WEST 27TH STREET, 2ND FLOOR, NEWYORK NY10001 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 630319 (HS) 25 CARTONS 116 KGM 0.7 MTQ 150 CARTONS SHOWER CURTAIN MADE FROM PRINTED FABRIC 100X40/20X20 PC 52:48 PO 25 385300 HS CODE :6303.1900 GD NO: KPPE-EF-228229-23-04-2024 PO CARTONS CONTAINER NET WEIGHT GROSS WEIGHT 25 385300 150 LCL 700.5 475.5 MUSHROOM MULTI SC SCANDI FLORAL MULTI SC STRAWBERRY DAISY PINK SC 118 KGM SUNFLOWER SMILEY PINK SC 118.5 KGM BUTTERFLY GARDEN TEAL COR PART LOAD CONTAINER(S) COVERED BY BLS:AKI0509 AKI0510958,AKI0510959,AKI0510960
150
CTN
4400
2024-06-02
FREIGHT COLLECT 2ND NOTIFY PARTY GEODIS 390 FRANKLIN AVENUE FRANKLIN SQUARE, NY 11010 ATTN: CAREY JANKIEWICZ PHONE : 516-616-2985 EMAIL : CAREY.JANKIEWICZ GEODIS.COM 100 COTTON WOVEN PRINTED WINDOW CURTAINS AND VALANCE. 12X10 SLUB /42X30 CHF PO CUST. PO DE0000040038 10402884 DE0000040039 20402884 DE0000040040 30402884 DE0000040041 40402884 DE0000040042 50402884 DE0000040043 60402884 DE0000040044 70402884 DE0000040045 90402884 HTS CODE: 6303.91.0010 6303.91.0010 FOB PORT QASIM KARACHI, PAKISTAN COM. INVOICE NO. OTM-EXP-7406/2024 GD NO.KPPE-SB-228619-23-04-2024 NET WEIGHT: 6211.80 KGS
1408
CTN
11259
2024-05-25
FREIGHT COLLECT NOTIFY ADDRESS: 3. NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM PHONE: 610 534 2590 2ND NOTIFY:GEODIS USA, INC.5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA IKEAARRIVALNOTICES OHL.COM PHONE : 215 238 8600 FAX: 215 238 8578 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H NUMBER AND KIND OF PACKAGES: DESCRIPTION OF GOODS 02 PACKAGES (48 CARTONS) QUILT COVER, 02 PACKAGES / 384 SETS GW-549 HS CODE :6302.3130,6302.3150 17 PACKAGES (480 CARTONS) FITTED SHEET, 17 PACKAGES / 5952 PCS GW-4129 HS CODE :6302.3130 03 PACKAGES (225 CARTONS) PILLOW COVER, 03 PACKAGES / 2700 PAIRS GW-782 HS CODE :6302.3150 26 PACKAGES (888 CARTONS) SHEET SETS, 26 PACKAGES / 5424 SETS GW-9437 HS CODE :6302.3110 07 PACKAGES (216 CARTONS) FLAT SHEET,07 PACKAGES / 2784 PCS GW-2428 HS CODE :6302.3110 05 PACKAGES (100 CARTONS) CURTAINS, 05 PACKAGES / 1200 PAIRS GW-1194 HS CODE :6303.9100 THE COMMODITY AS HOME FURNISHING PRODUCTS TO SUPPLIER NO: 15505 PURCHASE AGREEMENT NO: 03300278 FCA KARACHI INVOICE NO.G/23-24/2781 S ID NO: 041-TSO-S10000044481 DETAIL AS PER INVOICE FI NO: AKB-EXP-041126-29032024 NET WEIGHT : 16507.00 HTS CODE: 6302.3130,6302.3150,6302.3110 6303.9100 (QC/PWC SETS,FITTED SHEET, SHEET SETS, FLAT SHEET CURTAINS ) (1957 CARTONS = 5808 SETS, 8736 PCS 3900 PA (60 PACKAGES 384 CTNS LOOSE) CUSTOMS DEPARTMENT IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015
1957
CTN
22219
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 2ND NOTIFY:GEODIS USA, INC.5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES OHL.COM PHONE : 215 238 8600 FAX: 215 238 8578 NUMBER AND KIND OF PACKAGES: DESCRIPTION OF GOODS 25 PALLETS (792 CARTONS) QUILT COVER, 25 PALLETS / 4800 SETS GW-7634 HS CODE :6302.3130,6302.3150 01 PALLET (384 CARTONS) FITTED SHEET, 01 PALLET / 4608 PCS GW-3554 HS CODE :6302.3130 02 PALLETS (48 CARTONS) FLAT SHEET, 02 PALLETS / 576 PCS GW-488 HS CODE :6302.3110 19 PALLETS (480 CARTONS) SHEET SETS, 19 PALLETS / 2928 SETS GW-5157 HS CODE :6302.3110 06 PALLETS (288 CARTONS) CUSHION COVER,06 PALLETS / 4032 PCS GW-882 HS CODE :6304.9200 04 PALLETS (80 CARTONS) CURTAINS, 04 PALLETS / 960 PAIRS GW-955 HS CODE :6303.9100 05 PALLETS (60 CARTONS) TOWEL WASH, 05 PALLETS / 1920 PCS GW-701 HS CODE :6307.1020 THE COMMODITY AS HOME FURNISHING PRODUCTS TO SUPPLIER NO: 15505 PURCHASE AGREEMENT NO: 03300278 FCA KARACHI INVOICE NO.G/23-24/4264 S ID NO: 041-TSO-S10000050393 DETAIL AS PER INVOICE FI NO: AKB-EXP-041131-29032024 NET WEIGHT : 17218.00 HTS CODE: 6302.3130,6302.3150,6302.3110, 6303.9100,6304.9200 6307.1020 (QC/PWC SETS,FITTED SHEET, SHEET SETS, FLAT SHEET,CURTAINS,CUSHION COVER TOWEL WAS (2132 CARTONS = 7728 SETS, 11136 PCS 960 PA (62 PALLETS 480 CTNS LOOSE) CUSTOMS DEPARTMENT IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015 NOTIFY ADDRESS: 3. NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA IKEAPHL EXPEDITORS.COM PHONE: 610 534 2590
2132
CTN
23071
2024-06-04
CP GOODS/FABRICS/TEXTILE/GARMENTS - 64 CARTON S = 1280 UNITS 65% COTTON & 35% POLYEST ER PI GMENT PRINTED SHOWE R CURTAIN ORDER NO: PUR0 250234, PUR0251305 HS CODE : 6303.9900 SCN 20 242 92 COMPLETE DESCRIPTION AS PER OUR INVOIC E NO: M DP/24/28914 TOTAL NET WE IGHT: 1,081. 60 KGS KPP E-EF-222892-17042024 CP GOODS/FABRICS/TEXTILE/GARMENTS - SCN: 2024 293 P.O NO:PUR0 250451,PUR0250 452,PUR02 5130 6 100% COTTON AND 60 % COTTON 40% POLYESTER P RINTED DUVET SET, SHOWER CURTAIN INVOICE NO: EXP/M-36/1118/2024 FI NO : AHB-EXP-040328-170 4202 4 CARGO MUST BE RELEASED AGAINST PRESENT ATION OF ORIGINAL BILL OF LADI NG HBL# BANQ10 CP GOODS/FABRICS/TEXTILE/GARMENTS - 757 CTNS = 839 SETS/PCS 10 0% COTTON WOVEN PRINTED COM FORTER / SHAM SET (FI LLED COMFORTER, UNFILLE D SHAM) DUVET COVER SET ( DUVET COVER AND SHA M). HTS CODE: 9404.40.1000, 6302.21.9050, 630 2.92.0 000, SCN# 2024291 GD N O: KPPE-EF-2250 89 DA DATE: 19-04-2024 AKTM INV# 2403 2 NET W 58869093 BANQ1058869142 BANQ10 58869170 ===== ========== ========== ===ON BEHALF OF EXPORTE R: =SHIPPER: AL- KARAM TEXTILE (PVT) LTD MUST AQIM DYEING & PRINTING INDUSTRIES (PVT.) LTD. NISHAT MILLS LIMITED I MPORTER: REVMAN INTER NAT IONAL, INC. AMS AUTOMATE D SCAC CODE BANQ ACI C ODE 8041 EIGHT: 4635.62 KG S
911
CTN
8271
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
US Customs import data for curtains import from Pakistan provides detailed information on all curtains shipments that US import from Pakistan.
The report includes shipment date, import value, quantity, HS code, product description, port of entry, country of origin, and details of US curtains importers & foreign exporters, along with data on brand/model/grade specifications.
Businesses can use this data to analyze supply patterns, track competitor activities, identify reliable suppliers, evaluate market trends, and discover new opportunities in the US – Pakistan curtains trade.
The data is recent/imported regularly, ensuring users can access the latest shipment information for accurate market and trade analysis.
Importers, exporters, manufacturers, market researchers, and trade analysts can all benefit from this data to support decision-making and strategic planning.
