Live Parts Import Data of USA for Imports from Pakistan via port Norfolk-virginia. Our US Import Bill of Lading Data and US Import Data by 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 | 61112000 | SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 217 8370216 217-06-0629 ILNA 2381 1,608 217 8370216 217-06-0630 ILNA 2381 2,952 217 8370216 217-06-0631 ILNA 2381 3,492 217 8370216 217-06-0632 ILNA 2381 2,472 217 8370216 217-06-0970 CJ6C1 1,404 217 8370216 217-06-0971 CJ6C1 2,556 217 8370216 217-06-0972 CJ6C1 3,036 217 8370216 217-06-0973 CJ6C1 2,148 217 8370216 217-06-2658 ILNA2157 1,824 217 8370216 217-06-2659 ILNA2157 3,336 217 8370216 217-06-2660 ILNA2157 3,960 217 8370216 217-06-2661 ILNA2157 2,808 TOTAL QTY 31596 PACKS H.S CODE 6111.2000&6115.9500 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 2668 KGS DOCUMENTARY CREDIT NUMBER 1000142763 DATED 240103 FINANCIAL INSTUMENT NO MBL-EXP-137086-05042024 INVOICE NO IL/EXP-213-138975 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 FANU3435699 1X40 HC (PART) 2633 4057.05 30.516 CONTAINER TARGET SEAL NO FANU3435699 TGT1379736 | PAKISTAN | NORFOLK VIRGINIA | 2633 | PCS | 4057 | Importer Name |
| 2024-06-05 | 630210 | FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 630210 (HS) 466 CTNS = 932 UNITS PO NO. 9780082565 INVOICE NO. 23910 GD NO.: PURCHASE ORDER NUMBER: 9780082565 KPPE-EF-226536-20-04-2024 TOTAL NET WT: 1762.30 KGS MS 150GSM 80 COT 20 POLY JERSEY SHEET SET GREY HEATHER QUEEN 150 GSM GREY GREY HEATHER TWIN/TWINXL JERSEY SHEET SET MS 150GSM 60 COT 40 POLY JERSEY CHARCOAL QUEEN SHEET SET JERSEY RED SEDONA QUEEN SHEET JERSEY CHARCOAL T/TXL SHEET JERSEY BLUE COVE T/TXL SHEET JERSEY RED SEDONA T/TXL SHEET JERSEY OATMEAL T/TXL SHEET SET JERSEY BLUE COVE QUEEN SHEET JERSEY OATMEAL QUEEN SHEET SET 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 | 466 | CTN | 5602 | Importer Name |
| 2024-06-05 | 61159500 | SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 40 8537210 040-13-0615 AIMS 768 40 8537210 040-13-0655 AIMS 3,312 40 8537210 040-13-1221 AIMS 1,704 40 8537210 040-13-5057 AIMS 1,152 40 8537210 040-13-0141 AIMS 1,200 40 8537210 040-13-0569 AIMS 816 40 8537210 040-13-1458 AIMS 984 40 8537210 040-13-2454 AIMS 672 40 8537210 040-13-2464 AIMS 432 40 8537210 040-13-4027 AIMS 648 40 8537210 040-13-0098 AIMS 456 40 8537210 040-13-0099 AIMS 312 40 8537210 040-13-0101 AIMS 40 8537210 040-13-1402 AIMS 264 1,224 1,440 960 600 384 40 8537210 040-13-5645 AIMS 1,824 40 8537210 040-13-7827 AIMS 1,272 40 8537210 040-13-0097 AIMS 1,176 40 8537210 040-13-0195 AIMS 1,656 40 8537210 040-13-0198 AIMS 40 8537210 040-13-0095 AIMS 1,080 40 8537210 040-13-0096 AIMS 40 8537210 040-13-2949 AIMS 40 8537210 040-13-8240 AIMS 40 8537210 040-13-0194 AIMS 4,440 40 8537210 040-13-0197 AIMS 4,608 40 8537210 040-13-0201 AIMS 4,128 40 8537210 040-13-0203 AIMS 4,632 40 8537210 040-13-0213 AIMS 3,168 40 8537210 040-13-0094 AIMS 1,128 TOTAL QTY 54624 PACKS H.S CODE 6115.9500&6115.9900 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 16187 KGS DOCUMENTARY CREDIT NUMBER 1000142732 DATED 240108 FINANCIAL INSTUMENT NO MBL-EXP-137086-05042024 INVOICE NO IL/EXP-213-138976 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 FANU3075967 1X40 HC 1014 9726.74 66.020 2 FANU3435699 1X40 HC (PART) 231 2161.8 15.341 3 HLBU2168678 1X40 HC 1031 7779.57 66.030 2276 19668.11 | PAKISTAN | NORFOLK VIRGINIA | 2276 | PCS | 19668 | 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 | 630210 | FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC, NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM 630210 (HS) 84 CTNS = 504 UNITS PO NO. 0824154491 INVOICE NO. 23958 GD NO.: PURCHASE ORDER NUMBER: 0824154491 KPPE-EF-227371-22-04-2024 TOTAL NET WT: 201.60 KGS PC GRAY HEATHER CRIB FITTED SHEET COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510698,AKI0510699,AKI0510700,AKI0510701,A 0702,AKI0510703 | PAKISTAN | NORFOLK VIRGINIA | 84 | CTN | 3918 | Importer Name |
| 2024-06-05 | 630210 | FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 630210 (HS) 84 CTNS - 504 UNITS PO NO. 0821782045 INVOICE NO. 23873 GD NO.: PURCHASE ORDER NUMBER: 0821782045 KPPE-EF-226521-20-04-2024 TOTAL NET WT: 201.60 KGS PC GRAY HEATHER CRIB FITTED SHEET 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 | 84 | CTN | 3918 | 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 | 630210 | FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 630210 (HS) 84 CTNS = 504 UNITS PO NO. 0824154512 INVOICE NO. 23959 GD NO.: PURCHASE ORDER NUMBER: 0824154512 KPPE-EF-226519-20-04-2024 TOTAL NET WT: 201.60 KGS PC GRAY HEATHER CRIB FITTED SHEET 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 | 84 | CTN | 3918 | 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 | 630260 | FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC, NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM 630260 (HS) PURCHASE ORDER 7631320035 INVOICE 24-66025 CFS SHIPMENT PURCHASE ORDER NUMBER: 7631320035 GD KPPE-EF-226507-20-04-2024 ITEM 666414304 BHG 2PK GREEN CULINARY KITCHEN TOWELS,666414306 BHG 4PK INDIGO WAFFLE KITCHEN TOWELS,666414307 BHG 4PK GREEN WAFFLE KITCHEN TOWELS,666414308 BHG 4PK ROSE WAFFLE KITCHEN TOWELS,666414309 BHG 2PK BEIGE CULINARY KITCHEN TOWELS,666414310 BHG 2PK BLACK CULINARY KITCHEN TOWELS,666456264 BHG 4PK BLACK WAFFLE KITCHEN TOWELS,666456265 BHG 4PK BEIGE WAFFLE KITCHEN TOWELS,666456266 BHG 4PK BLUE WAFFLE KITCHEN TOWELS,666456268 BHG 2PK INDIGO CULINARY KITCHEN TOWELS,666456270 BHG 2PK SILVER FLATWOVEN KITCHEN TOWELS,666456271 BHG 2PK BLUE FLATWOVEN KITCHEN TOWELS,666456272 BHG 2PK BLACK FLATWOVEN KITCHEN TOWELS,666456273 BHG 2PK SILVER CULINARY KITCHEN TOWELS,666456274 BHG 2PK ROSE CULINARY KITCHEN TOWELS,666414303 BHG 4PK SILVER WAFFLE KITCHEN TOWELS,666456276 BHG 2PK BEIGE FLATWOVEN KITCHEN TOWELS COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510698,AKI0510699,AKI0510700,AKI0510701,A 0702,AKI0510703 | PAKISTAN | NORFOLK VIRGINIA | 1713 | CTN | 8375 | Importer Name |
2024-06-05
SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 217 8370216 217-06-0629 ILNA 2381 1,608 217 8370216 217-06-0630 ILNA 2381 2,952 217 8370216 217-06-0631 ILNA 2381 3,492 217 8370216 217-06-0632 ILNA 2381 2,472 217 8370216 217-06-0970 CJ6C1 1,404 217 8370216 217-06-0971 CJ6C1 2,556 217 8370216 217-06-0972 CJ6C1 3,036 217 8370216 217-06-0973 CJ6C1 2,148 217 8370216 217-06-2658 ILNA2157 1,824 217 8370216 217-06-2659 ILNA2157 3,336 217 8370216 217-06-2660 ILNA2157 3,960 217 8370216 217-06-2661 ILNA2157 2,808 TOTAL QTY 31596 PACKS H.S CODE 6111.2000&6115.9500 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 2668 KGS DOCUMENTARY CREDIT NUMBER 1000142763 DATED 240103 FINANCIAL INSTUMENT NO MBL-EXP-137086-05042024 INVOICE NO IL/EXP-213-138975 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 FANU3435699 1X40 HC (PART) 2633 4057.05 30.516 CONTAINER TARGET SEAL NO FANU3435699 TGT1379736
2633
PCS
4057
2024-06-05
FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 630210 (HS) 466 CTNS = 932 UNITS PO NO. 9780082565 INVOICE NO. 23910 GD NO.: PURCHASE ORDER NUMBER: 9780082565 KPPE-EF-226536-20-04-2024 TOTAL NET WT: 1762.30 KGS MS 150GSM 80 COT 20 POLY JERSEY SHEET SET GREY HEATHER QUEEN 150 GSM GREY GREY HEATHER TWIN/TWINXL JERSEY SHEET SET MS 150GSM 60 COT 40 POLY JERSEY CHARCOAL QUEEN SHEET SET JERSEY RED SEDONA QUEEN SHEET JERSEY CHARCOAL T/TXL SHEET JERSEY BLUE COVE T/TXL SHEET JERSEY RED SEDONA T/TXL SHEET JERSEY OATMEAL T/TXL SHEET SET JERSEY BLUE COVE QUEEN SHEET JERSEY OATMEAL QUEEN SHEET SET COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510687,AKI0510688,AKI0510689,AKI0510690,A 0691,AKI0510692,AKI0510693,AKI0510694,AKI0510 KI0510696
466
CTN
5602
2024-06-05
SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 40 8537210 040-13-0615 AIMS 768 40 8537210 040-13-0655 AIMS 3,312 40 8537210 040-13-1221 AIMS 1,704 40 8537210 040-13-5057 AIMS 1,152 40 8537210 040-13-0141 AIMS 1,200 40 8537210 040-13-0569 AIMS 816 40 8537210 040-13-1458 AIMS 984 40 8537210 040-13-2454 AIMS 672 40 8537210 040-13-2464 AIMS 432 40 8537210 040-13-4027 AIMS 648 40 8537210 040-13-0098 AIMS 456 40 8537210 040-13-0099 AIMS 312 40 8537210 040-13-0101 AIMS 40 8537210 040-13-1402 AIMS 264 1,224 1,440 960 600 384 40 8537210 040-13-5645 AIMS 1,824 40 8537210 040-13-7827 AIMS 1,272 40 8537210 040-13-0097 AIMS 1,176 40 8537210 040-13-0195 AIMS 1,656 40 8537210 040-13-0198 AIMS 40 8537210 040-13-0095 AIMS 1,080 40 8537210 040-13-0096 AIMS 40 8537210 040-13-2949 AIMS 40 8537210 040-13-8240 AIMS 40 8537210 040-13-0194 AIMS 4,440 40 8537210 040-13-0197 AIMS 4,608 40 8537210 040-13-0201 AIMS 4,128 40 8537210 040-13-0203 AIMS 4,632 40 8537210 040-13-0213 AIMS 3,168 40 8537210 040-13-0094 AIMS 1,128 TOTAL QTY 54624 PACKS H.S CODE 6115.9500&6115.9900 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 16187 KGS DOCUMENTARY CREDIT NUMBER 1000142732 DATED 240108 FINANCIAL INSTUMENT NO MBL-EXP-137086-05042024 INVOICE NO IL/EXP-213-138976 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 FANU3075967 1X40 HC 1014 9726.74 66.020 2 FANU3435699 1X40 HC (PART) 231 2161.8 15.341 3 HLBU2168678 1X40 HC 1031 7779.57 66.030 2276 19668.11
2276
PCS
19668
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: DAMCO DISTRIBUTION SERVICES INC, NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM 630210 (HS) 84 CTNS = 504 UNITS PO NO. 0824154491 INVOICE NO. 23958 GD NO.: PURCHASE ORDER NUMBER: 0824154491 KPPE-EF-227371-22-04-2024 TOTAL NET WT: 201.60 KGS PC GRAY HEATHER CRIB FITTED SHEET COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510698,AKI0510699,AKI0510700,AKI0510701,A 0702,AKI0510703
84
CTN
3918
2024-06-05
FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 630210 (HS) 84 CTNS - 504 UNITS PO NO. 0821782045 INVOICE NO. 23873 GD NO.: PURCHASE ORDER NUMBER: 0821782045 KPPE-EF-226521-20-04-2024 TOTAL NET WT: 201.60 KGS PC GRAY HEATHER CRIB FITTED SHEET COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510687,AKI0510688,AKI0510689,AKI0510690,A 0691,AKI0510692,AKI0510693,AKI0510694,AKI0510 KI0510696
84
CTN
3918
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: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 630210 (HS) 84 CTNS = 504 UNITS PO NO. 0824154512 INVOICE NO. 23959 GD NO.: PURCHASE ORDER NUMBER: 0824154512 KPPE-EF-226519-20-04-2024 TOTAL NET WT: 201.60 KGS PC GRAY HEATHER CRIB FITTED SHEET COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510687,AKI0510688,AKI0510689,AKI0510690,A 0691,AKI0510692,AKI0510693,AKI0510694,AKI0510 KI0510696
84
CTN
3918
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, NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM 630260 (HS) PURCHASE ORDER 7631320035 INVOICE 24-66025 CFS SHIPMENT PURCHASE ORDER NUMBER: 7631320035 GD KPPE-EF-226507-20-04-2024 ITEM 666414304 BHG 2PK GREEN CULINARY KITCHEN TOWELS,666414306 BHG 4PK INDIGO WAFFLE KITCHEN TOWELS,666414307 BHG 4PK GREEN WAFFLE KITCHEN TOWELS,666414308 BHG 4PK ROSE WAFFLE KITCHEN TOWELS,666414309 BHG 2PK BEIGE CULINARY KITCHEN TOWELS,666414310 BHG 2PK BLACK CULINARY KITCHEN TOWELS,666456264 BHG 4PK BLACK WAFFLE KITCHEN TOWELS,666456265 BHG 4PK BEIGE WAFFLE KITCHEN TOWELS,666456266 BHG 4PK BLUE WAFFLE KITCHEN TOWELS,666456268 BHG 2PK INDIGO CULINARY KITCHEN TOWELS,666456270 BHG 2PK SILVER FLATWOVEN KITCHEN TOWELS,666456271 BHG 2PK BLUE FLATWOVEN KITCHEN TOWELS,666456272 BHG 2PK BLACK FLATWOVEN KITCHEN TOWELS,666456273 BHG 2PK SILVER CULINARY KITCHEN TOWELS,666456274 BHG 2PK ROSE CULINARY KITCHEN TOWELS,666414303 BHG 4PK SILVER WAFFLE KITCHEN TOWELS,666456276 BHG 2PK BEIGE FLATWOVEN KITCHEN TOWELS COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507 AKI0510698,AKI0510699,AKI0510700,AKI0510701,A 0702,AKI0510703
1713
CTN
8375
US parts import data for imports from pakistan via Port Norfolk-virginia provides detailed shipment records, including product specifications, HS codes, quantities, values, importer-exporter names, origin & destination country, and port-level insights.
US parts import data for imports from pakistan via Port Norfolk-virginia helps businesses analyze demand trends, track competitor activity, identify active importers, and evaluate pricing patterns. It also supports sourcing strategies, partnership opportunities, and market entry planning by providing detailed insights into trade flows and buyer behavior.
Companies can analyze demand trends, identify key buyers, monitor competitor activity, and evaluate pricing strategies to make informed business decisions.
This port functions as a processing and customs handling point where imported goods, including parts, are recorded, cleared, and distributed into US’s supply chain.
Yes, the database includes importer & exporter details, enabling exporters and suppliers to connect with verified buyers and expand their business network in US.
