Live Parts Import data of US Imports from Pakistan, our US BL Import data reports include date, quantity, product description, HS code, port, country, and US Parts 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 Parts trade.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 6302219010 | FREIGHT COLLECT DUVET COVERS, SHEETS, SHEET SETS TOTAL CARTONS 484 TOTAL PCS / SHEET SETS 1,273 GD NUMBER KPPE-SB-227797 DATE 22-04-2024 PO NO: 21284470PKR 21290355PKR 21286616PKR 21286545PKR HTS CODE: 6302219020 6302219010 6304920000 6302219050 EMAIL ADDRESS: JEFF.WORD EXPEDITORS.COM JENNIFER.CONNINGHAM EXPEDITORS .COM PART LOAD CONTAINER(S) COVERED BY BLS:AKI0509 AKI0510729,AKI0510730 | PAKISTAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 484 | PKG | 3910 | 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 ALSO NOTIFY : GTM EUROPE LIMITED UNIT 8A NEWBY ROAD HAZEL GROVE STOCKPORT SK7 5DA UNITED KINGDOM 940490 (HS) 75 CARTONS 450 KGM 2.29 MTQ QDVT WAVERLEY DUCK EGG 3P 50 CARTONS 215 CARTONS FOB PORT QASIM PAKISTAN TJX PO NO. 2500688928, 2500688930, 2500688931 COMFORTER SET QUILT SET QTY : 430 SET DETAIL AS PER INVOICE GD.NO : KPPE-SB-228220-23-04-2024 KPPE-SB-228227-23-04-2024 HS CODE : 9404.90, 6302.31 INVOICE NO.G/23-24/5232 335 KGM 1.63 MTQ KDVT WAVERLEY DUCK EGG 3P PART LOAD CONTAINER(S) COVERED BY BLS:AKI0509 AKI0510958,AKI0510959,AKI0510960 | PAKISTAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 215 | CTN | 9292 | 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 | 6203424511 | FREIGHT COLLECT 183 CARTONS 2174.04 KGM 9.48 MTQ 379 CARTONS = 6,822 PCS OF MEN DENIM PANTS AND SHIRTS. NET WEIGHT: 4111.64KGS CONTAINER DETAILS FOR CY SHIPMENTS: - MENS WOVEN NOT NAPPED YARN DYED SHIRT 100 COTTON MENS WOVEN BLUE DENIM PANT 99 COTTON 1 ELASTANE HS CODE : 6205202051 , HS CODE : 6203424511 PO STYLE 337490001 100135101MN 337490001 100171615MN 337490001 100171616MN 337490001 100171617MN 337490001 100171618MN 337490001 100171626MN INV AAPL-2739-2023-24 DATE : 22-04-2024 GD KPPE-SB-227777-22-04-2024 DATE 22-04-2024 620342 (HS) 196 CARTONS 2316.6 KGM 11.06 MTQ PART LOAD CONTAINER(S) COVERED BY BLS:AKI0506 AKI0510721 | PAKISTAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 379 | CTN | 8190 | Importer Name |
| 2024-06-02 | 6302219050 | FREIGHT COLLECT 745 CARTONS GOODS DECLARATION: HOME TEXTILE HTS CODE: 9404401000, 9404908140, 6302219050, 6304920000 COMMERCIAL INV AKTM/EXP- 24076 PO NUMBER: 21298529PBR 21292420PBR 21292421PBR NET WEIGHT: 1287.10 KGS GD NO.: KPPE-EF-227535 DATE: 22-04-2024 EMAIL ADDRESS: JEFF.WORD EXPEDITORS.COM JENNIFER.CONNINGHAM EXPEDITORS .COM PART LOAD CONTAINER(S) COVERED BY BLS:AKI0509 AKI0510729,AKI0510730 | PAKISTAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 745 | PKG | 3674 | Importer Name |
| 2024-06-04 | 630492 | FREIGHT COLLECT. VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H GUA`CVS`01 -SERENITY CARGO VALUE 0.1 -CVS -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TER AND CONDITIONS. 630492 (HS) 100 CARTONS 520 KGM 9.28 MTQ 200 CARTONS = 200 UNITS 100 COTTON WOVEN PRINTED COMFORTER SET. (COMFORTER AND SHAM) HTS CODE: 9404.40.1000, 6304.92.0000 CUSTOMER PO 2500261249 REVMAN PO PUR0255886 INV.NO.24066 GD NO. KPPE-EF-233192-2904-2024 CONT NO. FFAU4462669 TOTAL NET WEIGHT: 884.00. KGS KCMF BEDFORD HEMLOCK GREE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0510 AKI0512067,AKI0512068,AKI0512070 | PAKISTAN | NEW YORK NEW YORK | 200 | CTN | 4740 | Importer Name |
| 2024-06-04 | 61044100 | TOTAL 9 CARTONS = 195 PCS 3 CARTONS = 45 PIECES LADIES SWEAT SHIRTS PO 42352201941753 1 CARTONS = 25 PIECES LADIES HALTER NECK TOP AOP PO 42352201941759 1 CARTONS = 40 PIECES LADIES NOTCH NK TOP PO 42352201938496 1 CARTONS = 30 PIECES LADIES TOP WITH CHEST PUFF PRINT PO 42352201938462 2 CARTONS = 30 PIECES LADIES FLORIDA LICENSED SWEAT PO 42352201938443 LADIES FOOT BALL JERSEY DRESS PO 42352201877043 H.S.CODE: 6109.1000, 6106.9000, 6104.4100 INV.NO. HT-665C-2024 DATE:16.04.2024 F.I. NO. HBL-EXP-072546-14032024 NET WEIGHT : 62 KGS GROSS WEIGHT : 71 KGS FREIGHT COLLECT PART FCL (TOTAL CBM : 0.483 TOTAL CARTONS :9 TOTAL PIECES : 195 PIECES LCL SHIPMENT ALSO NOTIFY: DAISY STREET LTD. MORTON STEER, FAILSWORTH, MANCHESTER M35 0BP, UNITED KINGDOM | PAKISTAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 9 | CTN | 51 | Importer Name |
| 2024-06-04 | 6302317020 | FREIGHT COLLECT 630231 (HS) 1053 CARTONS P.O.MBK-9683662 100 COTTON DYED SHEET SETS HS CODE: 6302317020 FOR SHEET SETS INVOICE NO.G-23-24-4874 CY FREIGHT PAYABLE AT DESTINATION GD KPPE-EF-235300-01-05-2024 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0511 AKI0511961 | PAKISTAN | NEW YORK NEW YORK | 1053 | CTN | 13368 | Importer Name |
2024-06-02
FREIGHT COLLECT DUVET COVERS, SHEETS, SHEET SETS TOTAL CARTONS 484 TOTAL PCS / SHEET SETS 1,273 GD NUMBER KPPE-SB-227797 DATE 22-04-2024 PO NO: 21284470PKR 21290355PKR 21286616PKR 21286545PKR HTS CODE: 6302219020 6302219010 6304920000 6302219050 EMAIL ADDRESS: JEFF.WORD EXPEDITORS.COM JENNIFER.CONNINGHAM EXPEDITORS .COM PART LOAD CONTAINER(S) COVERED BY BLS:AKI0509 AKI0510729,AKI0510730
484
PKG
3910
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 ALSO NOTIFY : GTM EUROPE LIMITED UNIT 8A NEWBY ROAD HAZEL GROVE STOCKPORT SK7 5DA UNITED KINGDOM 940490 (HS) 75 CARTONS 450 KGM 2.29 MTQ QDVT WAVERLEY DUCK EGG 3P 50 CARTONS 215 CARTONS FOB PORT QASIM PAKISTAN TJX PO NO. 2500688928, 2500688930, 2500688931 COMFORTER SET QUILT SET QTY : 430 SET DETAIL AS PER INVOICE GD.NO : KPPE-SB-228220-23-04-2024 KPPE-SB-228227-23-04-2024 HS CODE : 9404.90, 6302.31 INVOICE NO.G/23-24/5232 335 KGM 1.63 MTQ KDVT WAVERLEY DUCK EGG 3P PART LOAD CONTAINER(S) COVERED BY BLS:AKI0509 AKI0510958,AKI0510959,AKI0510960
215
CTN
9292
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 183 CARTONS 2174.04 KGM 9.48 MTQ 379 CARTONS = 6,822 PCS OF MEN DENIM PANTS AND SHIRTS. NET WEIGHT: 4111.64KGS CONTAINER DETAILS FOR CY SHIPMENTS: - MENS WOVEN NOT NAPPED YARN DYED SHIRT 100 COTTON MENS WOVEN BLUE DENIM PANT 99 COTTON 1 ELASTANE HS CODE : 6205202051 , HS CODE : 6203424511 PO STYLE 337490001 100135101MN 337490001 100171615MN 337490001 100171616MN 337490001 100171617MN 337490001 100171618MN 337490001 100171626MN INV AAPL-2739-2023-24 DATE : 22-04-2024 GD KPPE-SB-227777-22-04-2024 DATE 22-04-2024 620342 (HS) 196 CARTONS 2316.6 KGM 11.06 MTQ PART LOAD CONTAINER(S) COVERED BY BLS:AKI0506 AKI0510721
379
CTN
8190
2024-06-02
FREIGHT COLLECT 745 CARTONS GOODS DECLARATION: HOME TEXTILE HTS CODE: 9404401000, 9404908140, 6302219050, 6304920000 COMMERCIAL INV AKTM/EXP- 24076 PO NUMBER: 21298529PBR 21292420PBR 21292421PBR NET WEIGHT: 1287.10 KGS GD NO.: KPPE-EF-227535 DATE: 22-04-2024 EMAIL ADDRESS: JEFF.WORD EXPEDITORS.COM JENNIFER.CONNINGHAM EXPEDITORS .COM PART LOAD CONTAINER(S) COVERED BY BLS:AKI0509 AKI0510729,AKI0510730
745
PKG
3674
2024-06-04
FREIGHT COLLECT. VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H GUA`CVS`01 -SERENITY CARGO VALUE 0.1 -CVS -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TER AND CONDITIONS. 630492 (HS) 100 CARTONS 520 KGM 9.28 MTQ 200 CARTONS = 200 UNITS 100 COTTON WOVEN PRINTED COMFORTER SET. (COMFORTER AND SHAM) HTS CODE: 9404.40.1000, 6304.92.0000 CUSTOMER PO 2500261249 REVMAN PO PUR0255886 INV.NO.24066 GD NO. KPPE-EF-233192-2904-2024 CONT NO. FFAU4462669 TOTAL NET WEIGHT: 884.00. KGS KCMF BEDFORD HEMLOCK GREE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0510 AKI0512067,AKI0512068,AKI0512070
200
CTN
4740
2024-06-04
TOTAL 9 CARTONS = 195 PCS 3 CARTONS = 45 PIECES LADIES SWEAT SHIRTS PO 42352201941753 1 CARTONS = 25 PIECES LADIES HALTER NECK TOP AOP PO 42352201941759 1 CARTONS = 40 PIECES LADIES NOTCH NK TOP PO 42352201938496 1 CARTONS = 30 PIECES LADIES TOP WITH CHEST PUFF PRINT PO 42352201938462 2 CARTONS = 30 PIECES LADIES FLORIDA LICENSED SWEAT PO 42352201938443 LADIES FOOT BALL JERSEY DRESS PO 42352201877043 H.S.CODE: 6109.1000, 6106.9000, 6104.4100 INV.NO. HT-665C-2024 DATE:16.04.2024 F.I. NO. HBL-EXP-072546-14032024 NET WEIGHT : 62 KGS GROSS WEIGHT : 71 KGS FREIGHT COLLECT PART FCL (TOTAL CBM : 0.483 TOTAL CARTONS :9 TOTAL PIECES : 195 PIECES LCL SHIPMENT ALSO NOTIFY: DAISY STREET LTD. MORTON STEER, FAILSWORTH, MANCHESTER M35 0BP, UNITED KINGDOM
9
CTN
51
2024-06-04
FREIGHT COLLECT 630231 (HS) 1053 CARTONS P.O.MBK-9683662 100 COTTON DYED SHEET SETS HS CODE: 6302317020 FOR SHEET SETS INVOICE NO.G-23-24-4874 CY FREIGHT PAYABLE AT DESTINATION GD KPPE-EF-235300-01-05-2024 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0511 AKI0511961
1053
CTN
13368
US Customs import data for parts import from Pakistan provides detailed information on all parts 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 parts 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 parts 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.
