Live Logistics Import data of US Imports from Pakistan, our US BL Import data reports include date, quantity, product description, HS code, port, country, and US Logistics 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 Logistics trade.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 41131000 | OPEN FACE HEAD SOCKS SHIPPER GOLD BERG ENTERPRISES IMPORTER SODIKART AMERICA LOGISTICS HBL CAR-SKT-167-MIA AMS SKT167MIA SCAC CODE CFIQ SURGICAL INSTRUMENTS 25 PACKAGES G .WT 20100.00 KGS SHIPPER DADDY D PRO IMPORTER SALIM ODONTOMED INC HBL SHSL-KHI-MIM-6062 AMS KHIMIM6062 CLEANING PICK SET SHIPPER WELLGROW INTERNATIONAL IMPORTER IRA GREEN INC HBL CL-118-2024-BOS AMS 1182024BOS GD NO SPEX-SB-12372-17042024 FINISHED LEATHER SHIPPER SALEEM LEATHERZ & CO IMPORTER KAMALI INTERNATIONAL DBA HBL GKYCNYCD2400136 F.I NO AHB-EXP-041013-19042024 DT 19-04-2024 AMS HBL NO YCD2400136 LEATHER GLOVES SHIPPER VIGOUR CORPORATION IMPORTER SAFARILAND LLC HBL SHSL-KHI-NYK-6056 AMS KHINYK6056 F.I NO. SBL-EXP-662737-08032024 GLOVES MADE OF LEATHER SHIPPER MSA APPARELS & GLOVES IMPORTER WESTERN POWER SPORTS INC HBL S00762128 AMS S00762128 GD NO SPEX-SB-12448-19042024 F.I NO. ABL-EXP-000065-08042024 DT 08-04-2024 HS CODE 6117.1090 F.I NO. JSB-EXP-006613-03042024 DT 03-04-2024 F.I NO JSB-EXP-006611-03042024 F.I NO JSB-EXP-007484-17042024 DT 17-04-2024 HS CODE 9018.9090 HS CODE 8205.5900 SCAC GLCA HS CODE 4113.1000 DT 08-03-2024 F.I NO SBL-EXP-168474-06022024 DT 06-02-2024 GD NO KPPE-SB-227353-22042024 DT 22-04-2024 HS CODE 4203.2100 HS CODE 4203.2920 | PAKISTAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 433 | PCS | 23945 | Importer Name |
| 2024-06-04 | 61051000 | 60% COTTON 40% POLESTER K NITTED LADIES SWT SHIRTS H S CODE 6105.9000 100% C OTTON KNI TTED LADIES SWT S HIRTS HS CODE 6105.1000 PO NO. QTY CTN QTY PCS 5 4097589 176 2135 54 09766 2 28 338 54099734 68 967 54100680 128 1816 541 02991 101 2150 54103254 41 843 TOTAL 542 8249 TOTAL CTNS 542 TOTAL PCS 8 249 TOTAL CBM 17.886 INVOICE # KZ340/SLR/AM H NET WEIGHT: 2665.00 (KG'S ) F.I. NO. MBL- EXP-02585 8-17012024 F.I. NO. MBL- EXP-1111 03-19032024 F.I. NO. MBL-EXP-110534-180320 24 ======================= ========= ===NOTIF Y : BRIT TNEY KING ATTN: IMPORT LOG ISTICS BK ING=FBBRANDS.COM ========================== = ========= 2ND NOTIFY PART Y: FULL BEAUTY BRAN DS OPER ATIONS, LLC FOREIGN TRADE ZONE 2300 S OUTHEASTERN AVE INDIANAPOLIS, IN 46201-19 47 CAMILLA OLESEN ATTN: IM PORT LOGISTICS TEL: ( 908)- 442-4176 COLESEN=FBBRANDS. COM ======== ============== ================== 3RD NOT IFY PARTY: AMH FASHION INC 304, WEYMOUTH ST, DIX HIL LS, NY ,11746 USA | PAKISTAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 542 | CTN | 2966 | Importer Name |
| 2024-06-04 | 42031010 | 109 CARTONS SAID TO CONTAI N: STYLE NO, 055 95, 1722 2, 37122, 05595, 67146, 43 322 SEA SON: FW23 P.O. 53979308, 54101290, 541013 2 4, 54101340, 54103213, 54107875 REORDER / INITI AL : INITIAL ORDER DESCR IPTION OF G OODS : LEATHER GARMENT, UNIT OF MEASURE : P IECE 1197, SIZES: 12W-3 2W COLORS: ASSORTED MA RKED FREIGHT COLLECT LCL SHIPMENT H .S. CODE NO. 4203.1010 INV. NO. QPS/2 3-24/ 42 DD 27.03.2024 FI NANCIAL INSTRUMENT # KPP E-SB-211870-30-03-2024 H ANDOVER DATE: 30.03.2024 108 CARTONS SAID TO CONTA IN: ST YLE NO, 12203, 294 21, 37028, 40490, 08648, 0 6901 SEASON:FW23 P.O. 53898060, 54101308 , 541013 16, 54101332, 54104674, 54124961 REORDER / INITI AL : INITIAL ORDER DESCR I PTION OF GOODS : LEATHER GARMENT, UNIT OF MEA SURE: PIECE 1055, SIZES: 12W-32W COLORS: ASSO RTED MARK ED FREIGHT COLLECT LCL S HIPMEN T H.S. CODE NO. 42 03.1010 INV. NO. QPS/2 3- 24/48 DD 27.03.2024 FINA NCIAL INSTRUMEN T # KPPE- SB-213879-02-04-2024 HAN DOVER DATE: 02.04.2024 N ET WEIGHT: 1965.00 KGS = == ========================== = ===CONSIGNEE : BRITTNEY KING ATTN: IMPORT LOGISTIC S BKING =FBBRANDS.COM ===== ========================= = ===== ===NOTIFY : CAMILLA OLESEN ATTN: IMPO RT LOGIST ICS TEL: (908)-442-4176 CO LESEN=FB BRANDS.COM | PAKISTAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 217 | CTN | 2345 | Importer Name |
| 2024-06-04 | 52085200 | P.O. # 610573, 610601, 610595, 610602, 610603, 610604 & 61 0605 PRINTED FABRIC, HS CO DE:5208.5200 INVOICE # MNTX / 2970 / 24 FI NO. HMB-EXP-041 759-18042024 FI DATE:18-04-20 24 GD NO. KPPE-EF-227137-21- 04-2024 NET WEIGHT: 6,966.00 KGS ---ALSO NOTIFY PARTY INT'L MARITIME & LOGISTICS (I ML) 420 COLUMBUS AVE SUITE 31 5, VALHALLA, NY10595 TEL: 9 14-769-7000, FAX: 914-769-700 7 EMAIL: IMPORT@IMLUS.COM HBL NUMBER : KHIH006271 ACTUA L IMPORTER : MICHAEL MILLER WA REHOUSE | PAKISTAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 371 | CTN | 8480.052 | Importer Name |
| 2024-06-05 | 63026010 | FREIGHT COLLECT 2ND NOTIFY:APL LOGISTICS 14350 NORTH 87TH STR SUITE 350,SCOTTSDALE AZ 85260 CTC: AHR SUPPOR TERRY HAND TOWEL, BATH TOWEL BUYER P.O. 4510057589 INV 24-65995 GD KPPE-EF-227374 DATED: 22-04-2024 HTS CODE 6302.9900, 6302.6010 NET WEIGHT: 327.52 KGS NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:AKI0510 AKI0510716,AKI0510717 | PAKISTAN | NORFOLK VIRGINIA | 14 | CTN | 4065 | Importer Name |
| 2024-06-05 | 63013000 | FREIGHT COLLECT 2ND NOTIFY:APL LOGISTICS 14350 NORTH 87TH STR SUITE 350,SCOTTSDALE AZ 85260 CTC: AHR SUPPOR TOTAL: 426 CARTONS TERRY BATH TOWEL DETAIL AS PER INVOICE 786/0234/2024 NET WEIGHT: 1666.96 KGS / GROSS WEIGHT: 1793.98 KGS / 70 CTNS / 10.48 C FINANCIAL INSTRUMENT NO: DIB-EXP-016343-22032 HS CODE: 6302.9900 BLANKETS DETAIL AS PER INVOICE 786/0247/2024 NET WEIGHT: 2931.67 KGS / GROSS WEIGHT: 3254.64 KGS / 356 CTNS / 16.78 FINANCIAL INSTRUMENT NO: DIB-EXP-019146-05042 HS CODE: 6301.3000 PO 4510057585 TOTAL NET WEIGHT: 4598.63 KGS NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:AKI0510 AKI0510716,AKI0510717 | PAKISTAN | NORFOLK VIRGINIA | 426 | CTN | 8758 | Importer Name |
| 2024-06-05 | 63013000 | FREIGHT COLLECT 2ND NOTIFY:APL LOGISTICS 14350 NORTH 87TH STR SUITE 350,SCOTTSDALE AZ 85260 CTC: AHR SUPPOR TOTAL: 426 CARTONS TERRY BATH TOWEL DETAIL AS PER INVOICE 786/0234/2024 NET WEIGHT: 1666.96 KGS / GROSS WEIGHT: 1793.98 KGS / 70 CTNS / 10.48 C FINANCIAL INSTRUMENT NO: DIB-EXP-016343-22032 HS CODE: 6302.9900 BLANKETS DETAIL AS PER INVOICE 786/0247/2024 NET WEIGHT: 2931.67 KGS / GROSS WEIGHT: 3254.64 KGS / 356 CTNS / 16.78 FINANCIAL INSTRUMENT NO: DIB-EXP-019146-05042 HS CODE: 6301.3000 PO 4510057585 TOTAL NET WEIGHT: 4598.63 KGS NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:AKI0510 AKI0510716,AKI0510717 | PAKISTAN | NORFOLK VIRGINIA | 426 | CTN | 8758 | Importer Name |
| 2024-06-05 | 63026010 | FREIGHT COLLECT 2ND NOTIFY:APL LOGISTICS 14350 NORTH 87TH STR SUITE 350,SCOTTSDALE AZ 85260 CTC: AHR SUPPOR TERRY HAND TOWEL, BATH TOWEL BUYER P.O. 4510057589 INV 24-65995 GD KPPE-EF-227374 DATED: 22-04-2024 HTS CODE 6302.9900, 6302.6010 NET WEIGHT: 327.52 KGS NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:AKI0510 AKI0510716,AKI0510717 | PAKISTAN | NORFOLK VIRGINIA | 14 | CTN | 4065 | Importer Name |
2024-06-02
OPEN FACE HEAD SOCKS SHIPPER GOLD BERG ENTERPRISES IMPORTER SODIKART AMERICA LOGISTICS HBL CAR-SKT-167-MIA AMS SKT167MIA SCAC CODE CFIQ SURGICAL INSTRUMENTS 25 PACKAGES G .WT 20100.00 KGS SHIPPER DADDY D PRO IMPORTER SALIM ODONTOMED INC HBL SHSL-KHI-MIM-6062 AMS KHIMIM6062 CLEANING PICK SET SHIPPER WELLGROW INTERNATIONAL IMPORTER IRA GREEN INC HBL CL-118-2024-BOS AMS 1182024BOS GD NO SPEX-SB-12372-17042024 FINISHED LEATHER SHIPPER SALEEM LEATHERZ & CO IMPORTER KAMALI INTERNATIONAL DBA HBL GKYCNYCD2400136 F.I NO AHB-EXP-041013-19042024 DT 19-04-2024 AMS HBL NO YCD2400136 LEATHER GLOVES SHIPPER VIGOUR CORPORATION IMPORTER SAFARILAND LLC HBL SHSL-KHI-NYK-6056 AMS KHINYK6056 F.I NO. SBL-EXP-662737-08032024 GLOVES MADE OF LEATHER SHIPPER MSA APPARELS & GLOVES IMPORTER WESTERN POWER SPORTS INC HBL S00762128 AMS S00762128 GD NO SPEX-SB-12448-19042024 F.I NO. ABL-EXP-000065-08042024 DT 08-04-2024 HS CODE 6117.1090 F.I NO. JSB-EXP-006613-03042024 DT 03-04-2024 F.I NO JSB-EXP-006611-03042024 F.I NO JSB-EXP-007484-17042024 DT 17-04-2024 HS CODE 9018.9090 HS CODE 8205.5900 SCAC GLCA HS CODE 4113.1000 DT 08-03-2024 F.I NO SBL-EXP-168474-06022024 DT 06-02-2024 GD NO KPPE-SB-227353-22042024 DT 22-04-2024 HS CODE 4203.2100 HS CODE 4203.2920
433
PCS
23945
2024-06-04
60% COTTON 40% POLESTER K NITTED LADIES SWT SHIRTS H S CODE 6105.9000 100% C OTTON KNI TTED LADIES SWT S HIRTS HS CODE 6105.1000 PO NO. QTY CTN QTY PCS 5 4097589 176 2135 54 09766 2 28 338 54099734 68 967 54100680 128 1816 541 02991 101 2150 54103254 41 843 TOTAL 542 8249 TOTAL CTNS 542 TOTAL PCS 8 249 TOTAL CBM 17.886 INVOICE # KZ340/SLR/AM H NET WEIGHT: 2665.00 (KG'S ) F.I. NO. MBL- EXP-02585 8-17012024 F.I. NO. MBL- EXP-1111 03-19032024 F.I. NO. MBL-EXP-110534-180320 24 ======================= ========= ===NOTIF Y : BRIT TNEY KING ATTN: IMPORT LOG ISTICS BK ING=FBBRANDS.COM ========================== = ========= 2ND NOTIFY PART Y: FULL BEAUTY BRAN DS OPER ATIONS, LLC FOREIGN TRADE ZONE 2300 S OUTHEASTERN AVE INDIANAPOLIS, IN 46201-19 47 CAMILLA OLESEN ATTN: IM PORT LOGISTICS TEL: ( 908)- 442-4176 COLESEN=FBBRANDS. COM ======== ============== ================== 3RD NOT IFY PARTY: AMH FASHION INC 304, WEYMOUTH ST, DIX HIL LS, NY ,11746 USA
542
CTN
2966
2024-06-04
109 CARTONS SAID TO CONTAI N: STYLE NO, 055 95, 1722 2, 37122, 05595, 67146, 43 322 SEA SON: FW23 P.O. 53979308, 54101290, 541013 2 4, 54101340, 54103213, 54107875 REORDER / INITI AL : INITIAL ORDER DESCR IPTION OF G OODS : LEATHER GARMENT, UNIT OF MEASURE : P IECE 1197, SIZES: 12W-3 2W COLORS: ASSORTED MA RKED FREIGHT COLLECT LCL SHIPMENT H .S. CODE NO. 4203.1010 INV. NO. QPS/2 3-24/ 42 DD 27.03.2024 FI NANCIAL INSTRUMENT # KPP E-SB-211870-30-03-2024 H ANDOVER DATE: 30.03.2024 108 CARTONS SAID TO CONTA IN: ST YLE NO, 12203, 294 21, 37028, 40490, 08648, 0 6901 SEASON:FW23 P.O. 53898060, 54101308 , 541013 16, 54101332, 54104674, 54124961 REORDER / INITI AL : INITIAL ORDER DESCR I PTION OF GOODS : LEATHER GARMENT, UNIT OF MEA SURE: PIECE 1055, SIZES: 12W-32W COLORS: ASSO RTED MARK ED FREIGHT COLLECT LCL S HIPMEN T H.S. CODE NO. 42 03.1010 INV. NO. QPS/2 3- 24/48 DD 27.03.2024 FINA NCIAL INSTRUMEN T # KPPE- SB-213879-02-04-2024 HAN DOVER DATE: 02.04.2024 N ET WEIGHT: 1965.00 KGS = == ========================== = ===CONSIGNEE : BRITTNEY KING ATTN: IMPORT LOGISTIC S BKING =FBBRANDS.COM ===== ========================= = ===== ===NOTIFY : CAMILLA OLESEN ATTN: IMPO RT LOGIST ICS TEL: (908)-442-4176 CO LESEN=FB BRANDS.COM
217
CTN
2345
2024-06-04
P.O. # 610573, 610601, 610595, 610602, 610603, 610604 & 61 0605 PRINTED FABRIC, HS CO DE:5208.5200 INVOICE # MNTX / 2970 / 24 FI NO. HMB-EXP-041 759-18042024 FI DATE:18-04-20 24 GD NO. KPPE-EF-227137-21- 04-2024 NET WEIGHT: 6,966.00 KGS ---ALSO NOTIFY PARTY INT'L MARITIME & LOGISTICS (I ML) 420 COLUMBUS AVE SUITE 31 5, VALHALLA, NY10595 TEL: 9 14-769-7000, FAX: 914-769-700 7 EMAIL: IMPORT@IMLUS.COM HBL NUMBER : KHIH006271 ACTUA L IMPORTER : MICHAEL MILLER WA REHOUSE
371
CTN
8480.052
2024-06-05
FREIGHT COLLECT 2ND NOTIFY:APL LOGISTICS 14350 NORTH 87TH STR SUITE 350,SCOTTSDALE AZ 85260 CTC: AHR SUPPOR TERRY HAND TOWEL, BATH TOWEL BUYER P.O. 4510057589 INV 24-65995 GD KPPE-EF-227374 DATED: 22-04-2024 HTS CODE 6302.9900, 6302.6010 NET WEIGHT: 327.52 KGS NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:AKI0510 AKI0510716,AKI0510717
14
CTN
4065
2024-06-05
FREIGHT COLLECT 2ND NOTIFY:APL LOGISTICS 14350 NORTH 87TH STR SUITE 350,SCOTTSDALE AZ 85260 CTC: AHR SUPPOR TOTAL: 426 CARTONS TERRY BATH TOWEL DETAIL AS PER INVOICE 786/0234/2024 NET WEIGHT: 1666.96 KGS / GROSS WEIGHT: 1793.98 KGS / 70 CTNS / 10.48 C FINANCIAL INSTRUMENT NO: DIB-EXP-016343-22032 HS CODE: 6302.9900 BLANKETS DETAIL AS PER INVOICE 786/0247/2024 NET WEIGHT: 2931.67 KGS / GROSS WEIGHT: 3254.64 KGS / 356 CTNS / 16.78 FINANCIAL INSTRUMENT NO: DIB-EXP-019146-05042 HS CODE: 6301.3000 PO 4510057585 TOTAL NET WEIGHT: 4598.63 KGS NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:AKI0510 AKI0510716,AKI0510717
426
CTN
8758
2024-06-05
FREIGHT COLLECT 2ND NOTIFY:APL LOGISTICS 14350 NORTH 87TH STR SUITE 350,SCOTTSDALE AZ 85260 CTC: AHR SUPPOR TOTAL: 426 CARTONS TERRY BATH TOWEL DETAIL AS PER INVOICE 786/0234/2024 NET WEIGHT: 1666.96 KGS / GROSS WEIGHT: 1793.98 KGS / 70 CTNS / 10.48 C FINANCIAL INSTRUMENT NO: DIB-EXP-016343-22032 HS CODE: 6302.9900 BLANKETS DETAIL AS PER INVOICE 786/0247/2024 NET WEIGHT: 2931.67 KGS / GROSS WEIGHT: 3254.64 KGS / 356 CTNS / 16.78 FINANCIAL INSTRUMENT NO: DIB-EXP-019146-05042 HS CODE: 6301.3000 PO 4510057585 TOTAL NET WEIGHT: 4598.63 KGS NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:AKI0510 AKI0510716,AKI0510717
426
CTN
8758
2024-06-05
FREIGHT COLLECT 2ND NOTIFY:APL LOGISTICS 14350 NORTH 87TH STR SUITE 350,SCOTTSDALE AZ 85260 CTC: AHR SUPPOR TERRY HAND TOWEL, BATH TOWEL BUYER P.O. 4510057589 INV 24-65995 GD KPPE-EF-227374 DATED: 22-04-2024 HTS CODE 6302.9900, 6302.6010 NET WEIGHT: 327.52 KGS NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:AKI0510 AKI0510716,AKI0510717
14
CTN
4065
US Customs import data for logistics import from Pakistan provides detailed information on all logistics 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 logistics 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 logistics 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.
