Live Us Import Data by HS Code 63 for Us Imports from india via port Norfolk virginia. 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 |
|---|---|---|---|---|---|---|---|---|
| 08/Jun/2024 | 630130 | 100% COTTON BLANKET PO 6031303 DPCI 062020429,062020432,062022879, 062029247 INVOICE TAR/2425/10338 DT. 29.04.2024 NO OF CARTONS. 34 QTY 102PCS DOCUMENTARY CREDIT NUMBER 1000143213 HTS 630130 SHIPPING BILL NO.9495583 DT. 29.04.2024 "FREIGHT COLLECT" INCOTERM FCA XXPOINT, MUMBAI -400021.MH, INDIA CONTAINER TARGET SEAL NO BSIU8300064 TGT124788 CBL HLCUBO12404BESY2 | INDIA | NORFOLK VIRGINIA | 34 | PCS | 253 | Importer Name |
| 05/Jun/2024 | 630130 | TOTAL PKGS 1896 PK 2ND NOTIFY:CALIFORNIA CARTAGE COMPANY (LD99) ENTERPRISE DR, SUFFOLK, VA 23434 TEL:(757) 538-3692 EMAIL: CCXVCUSTOMERSERVICE CALCARTAG PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 100 COTTON BLANKET (PIECE DYED) PO 8612612 DPCI: 062020397, 062020396 PURCHASE ORDER NUMBER: 8612612 INVOICE :TAR/2425/10319 DT. 22.04.2024 NO OF CARTONS.: 1896 QTY : 5688 PCS DOCUMENTARY CREDIT NUMBER : 1000142534 HTS 630130 SHIPPING BILL NO.9315826 DT. 23.04.2024 FREIGHT COLLECT INCOTERM : FCA POINT, MUMBAI -400021.MH, INDIA CONTAINER TARGET SEAL NO CMAU9363320 TGT124784 CMAU3481429 TGT124785 | INDIA | NORFOLK VIRGINIA | 1896 | CTN | 22162 | Importer Name |
| 08/Jun/2024 | 630130 | YARN,POLYESTER WOVEN BLANKET | INDIA | NORFOLK VIRGINIA | 824 | PKG | 7892 | Importer Name |
| 05/Jun/2024 | 630130 | TOTAL PKGS 1896 PK 2ND NOTIFY:CALIFORNIA CARTAGE COMPANY (LD99) ENTERPRISE DR, SUFFOLK, VA 23434 TEL:(757) 538-3692 EMAIL: CCXVCUSTOMERSERVICE CALCARTAG PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 100 COTTON BLANKET (PIECE DYED) PO 8612612 DPCI: 062020397, 062020396 PURCHASE ORDER NUMBER: 8612612 INVOICE :TAR/2425/10319 DT. 22.04.2024 NO OF CARTONS.: 1896 QTY : 5688 PCS DOCUMENTARY CREDIT NUMBER : 1000142534 HTS 630130 SHIPPING BILL NO.9315826 DT. 23.04.2024 FREIGHT COLLECT INCOTERM : FCA POINT, MUMBAI -400021.MH, INDIA CONTAINER TARGET SEAL NO CMAU9363320 TGT124784 CMAU3481429 TGT124785 | INDIA | NORFOLK VIRGINIA | 1896 | CTN | 22162 | Importer Name |
| 25/May/2024 | 63013000 | COTTON MADEUPS ITEMS (BLANKETS) HTS: 63013000 | INDIA | NORFOLK VIRGINIA | 606 | CTN | 4205 | Importer Name |
| 08/Jun/2024 | 630190 | WAFFLE WEAVE BLANKET WAFFLE WEAVE BLANKET MADE OF 100% TENCEL (TM) LYOCELL FIBER 36% COTTON , 31% VISCOSE AND 33% RE-POLYESTER BLANKET PO 5202669 DPCI 062022421,062022843,062025953, 062029506, 062020005,062023954,062027528, 062028591 INVOICE TAR/2425/10353 DT. 29.04.2024 NO OF CARTONS. 1001 QTY 3003 PCS DOCUMENTARY CREDIT NUMBER 1000143213 HTS 630190 SHIPPING BILL NO. 9494617 "FREIGHT COLLECT" INCOTERM FCA XXPOINT, MUMBAI -400021.MH, INDIA CONTAINER TARGET SEAL NO BSIU8300064 TGT124788 CBL HLCUBO12404BJTT6 | INDIA | NORFOLK VIRGINIA | 1001 | PCS | 8113 | Importer Name |
| 05/Jun/2024 | 630190 | WAFFLE WEAVE BLANKET MADE OF 100 TENCEL (TM) LYOCELL FIBER PO 2605357 DPCI: PURCHASE ORDER NUMBER: 2605357 062023954,062028591,062020005, 062027528 INVOICE :TAR/2425/10318 DT. 22.04.2024 NO OF CARTONS.: 807 QTY : 2421 PCS DOCUMENTARY CREDIT NUMBER : 1000142534 HTS 630190 SHIPPING BILL NO. 9315826 FREIGHT COLLECT INCOTERM : FCA POINT, MUMBAI -400021.MH, INDIA CONTAINER TARGET SEAL NO CMAU9363320 TGT124784 TOTAL PKGS 807 PK 2ND NOTIFY:CALIFORNIA CARTAGE COMPANY (LD99) ENTERPRISE DR, SUFFOLK, VA 23434 TEL:(757) 538-3692 EMAIL: CCXVCUSTOMERSERVICE CALCARTAG PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205421 | INDIA | NORFOLK VIRGINIA | 807 | CTN | 9573 | Importer Name |
| 08/Jun/2024 | 630190 | 36 COTTON , 31 VISCOSE AND 33 RE-POLYESTER BLANKET PO 7810682 DPCI:062029506 PURCHASE ORDER NUMBER: 7810682 INVOICE :TAR/2425/10330 DT. 25.04.2024 NO OF CARTONS.: 194 QTY : 582 PCS DOCUMENTARY CREDIT NUMBER : 1000140563 HTS 630190 SHIPPING BILL NO.9400732 FREIGHT COLLECT INCOTERM : FCA CONTAINER TARGET SEAL NO SEKU6276216 TGT107160 TOTAL PKGS 194 PK 2ND NOTIFY:CALIFORNIA CARTAGE COMPANY (LD99) ENTERPRISE DR, SUFFOLK, VA 23434 TEL:(757) 538-3692 EMAIL: CCXVCUSTOMERSERVICE CALCARTAG PART LOAD CONTAINER(S) COVERED BY BLS:AMC2206 AMC2208233,AMC2208235,AMC2208236,AMC2208238 | INDIA | NORFOLK VIRGINIA | 194 | CTN | 5699 | Importer Name |
| 05/Jun/2024 | 630190 | WAFFLE WEAVE BLANKET MADE OF 100 TENCEL (TM) LYOCELL FIBER PO 2605357 DPCI: PURCHASE ORDER NUMBER: 2605357 062023954,062028591,062020005, 062027528 INVOICE :TAR/2425/10318 DT. 22.04.2024 NO OF CARTONS.: 807 QTY : 2421 PCS DOCUMENTARY CREDIT NUMBER : 1000142534 HTS 630190 SHIPPING BILL NO. 9315826 FREIGHT COLLECT INCOTERM : FCA POINT, MUMBAI -400021.MH, INDIA CONTAINER TARGET SEAL NO CMAU9363320 TGT124784 TOTAL PKGS 807 PK 2ND NOTIFY:CALIFORNIA CARTAGE COMPANY (LD99) ENTERPRISE DR, SUFFOLK, VA 23434 TEL:(757) 538-3692 EMAIL: CCXVCUSTOMERSERVICE CALCARTAG PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205421 | INDIA | NORFOLK VIRGINIA | 807 | CTN | 9573 | Importer Name |
| 05/Jun/2024 | 630221 | 630221 (HS) SHIPPER: WELSPUN GLOBAL BRANDS LIMITED SENAPATI BAPAT MARG LOWER PARE WELSPUN HOUSE KAMALA MILLS COM PURCHASE ORDER NUMBER: 0821786345 PROCESSED COTTON MADEUPS BED SHEETS - BHG 400TC HYGRO PRINT PERFORMANCE SHEET SET QUEEN SHEET SET KING STD/QN PILLOWCASE KING PILLOWCASE PO.: 821786345 DEPT NO:22 PO TYPE:0023 COMM. INV. NO.: COMM. INV. DT.: REF. PSI NO.: S.B. NO.: TOTAL QTY:2328 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE: 630221 PO NUMBER: 0821786345 SB NO SB DATE 9181350 2024-04-17 CNTR`NO GAOU6831147 CARRIER SEAL R2486627 WALMART INDIA TOTAL PKGS 789 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205287,AMC2205288,AMC2205289,AMC2205291,A 5292,AMC2205293,AMC2205294,AMC2205295,AMC2205 | INDIA | NORFOLK VIRGINIA | 789 | CAS | 6055 | Importer Name |
08/Jun/2024
100% COTTON BLANKET PO 6031303 DPCI 062020429,062020432,062022879, 062029247 INVOICE TAR/2425/10338 DT. 29.04.2024 NO OF CARTONS. 34 QTY 102PCS DOCUMENTARY CREDIT NUMBER 1000143213 HTS 630130 SHIPPING BILL NO.9495583 DT. 29.04.2024 "FREIGHT COLLECT" INCOTERM FCA XXPOINT, MUMBAI -400021.MH, INDIA CONTAINER TARGET SEAL NO BSIU8300064 TGT124788 CBL HLCUBO12404BESY2
34
PCS
253
05/Jun/2024
TOTAL PKGS 1896 PK 2ND NOTIFY:CALIFORNIA CARTAGE COMPANY (LD99) ENTERPRISE DR, SUFFOLK, VA 23434 TEL:(757) 538-3692 EMAIL: CCXVCUSTOMERSERVICE CALCARTAG PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 100 COTTON BLANKET (PIECE DYED) PO 8612612 DPCI: 062020397, 062020396 PURCHASE ORDER NUMBER: 8612612 INVOICE :TAR/2425/10319 DT. 22.04.2024 NO OF CARTONS.: 1896 QTY : 5688 PCS DOCUMENTARY CREDIT NUMBER : 1000142534 HTS 630130 SHIPPING BILL NO.9315826 DT. 23.04.2024 FREIGHT COLLECT INCOTERM : FCA POINT, MUMBAI -400021.MH, INDIA CONTAINER TARGET SEAL NO CMAU9363320 TGT124784 CMAU3481429 TGT124785
1896
CTN
22162
08/Jun/2024
YARN,POLYESTER WOVEN BLANKET
824
PKG
7892
05/Jun/2024
TOTAL PKGS 1896 PK 2ND NOTIFY:CALIFORNIA CARTAGE COMPANY (LD99) ENTERPRISE DR, SUFFOLK, VA 23434 TEL:(757) 538-3692 EMAIL: CCXVCUSTOMERSERVICE CALCARTAG PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 100 COTTON BLANKET (PIECE DYED) PO 8612612 DPCI: 062020397, 062020396 PURCHASE ORDER NUMBER: 8612612 INVOICE :TAR/2425/10319 DT. 22.04.2024 NO OF CARTONS.: 1896 QTY : 5688 PCS DOCUMENTARY CREDIT NUMBER : 1000142534 HTS 630130 SHIPPING BILL NO.9315826 DT. 23.04.2024 FREIGHT COLLECT INCOTERM : FCA POINT, MUMBAI -400021.MH, INDIA CONTAINER TARGET SEAL NO CMAU9363320 TGT124784 CMAU3481429 TGT124785
1896
CTN
22162
25/May/2024
COTTON MADEUPS ITEMS (BLANKETS) HTS: 63013000
606
CTN
4205
08/Jun/2024
WAFFLE WEAVE BLANKET WAFFLE WEAVE BLANKET MADE OF 100% TENCEL (TM) LYOCELL FIBER 36% COTTON , 31% VISCOSE AND 33% RE-POLYESTER BLANKET PO 5202669 DPCI 062022421,062022843,062025953, 062029506, 062020005,062023954,062027528, 062028591 INVOICE TAR/2425/10353 DT. 29.04.2024 NO OF CARTONS. 1001 QTY 3003 PCS DOCUMENTARY CREDIT NUMBER 1000143213 HTS 630190 SHIPPING BILL NO. 9494617 "FREIGHT COLLECT" INCOTERM FCA XXPOINT, MUMBAI -400021.MH, INDIA CONTAINER TARGET SEAL NO BSIU8300064 TGT124788 CBL HLCUBO12404BJTT6
1001
PCS
8113
05/Jun/2024
WAFFLE WEAVE BLANKET MADE OF 100 TENCEL (TM) LYOCELL FIBER PO 2605357 DPCI: PURCHASE ORDER NUMBER: 2605357 062023954,062028591,062020005, 062027528 INVOICE :TAR/2425/10318 DT. 22.04.2024 NO OF CARTONS.: 807 QTY : 2421 PCS DOCUMENTARY CREDIT NUMBER : 1000142534 HTS 630190 SHIPPING BILL NO. 9315826 FREIGHT COLLECT INCOTERM : FCA POINT, MUMBAI -400021.MH, INDIA CONTAINER TARGET SEAL NO CMAU9363320 TGT124784 TOTAL PKGS 807 PK 2ND NOTIFY:CALIFORNIA CARTAGE COMPANY (LD99) ENTERPRISE DR, SUFFOLK, VA 23434 TEL:(757) 538-3692 EMAIL: CCXVCUSTOMERSERVICE CALCARTAG PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205421
807
CTN
9573
08/Jun/2024
36 COTTON , 31 VISCOSE AND 33 RE-POLYESTER BLANKET PO 7810682 DPCI:062029506 PURCHASE ORDER NUMBER: 7810682 INVOICE :TAR/2425/10330 DT. 25.04.2024 NO OF CARTONS.: 194 QTY : 582 PCS DOCUMENTARY CREDIT NUMBER : 1000140563 HTS 630190 SHIPPING BILL NO.9400732 FREIGHT COLLECT INCOTERM : FCA CONTAINER TARGET SEAL NO SEKU6276216 TGT107160 TOTAL PKGS 194 PK 2ND NOTIFY:CALIFORNIA CARTAGE COMPANY (LD99) ENTERPRISE DR, SUFFOLK, VA 23434 TEL:(757) 538-3692 EMAIL: CCXVCUSTOMERSERVICE CALCARTAG PART LOAD CONTAINER(S) COVERED BY BLS:AMC2206 AMC2208233,AMC2208235,AMC2208236,AMC2208238
194
CTN
5699
05/Jun/2024
WAFFLE WEAVE BLANKET MADE OF 100 TENCEL (TM) LYOCELL FIBER PO 2605357 DPCI: PURCHASE ORDER NUMBER: 2605357 062023954,062028591,062020005, 062027528 INVOICE :TAR/2425/10318 DT. 22.04.2024 NO OF CARTONS.: 807 QTY : 2421 PCS DOCUMENTARY CREDIT NUMBER : 1000142534 HTS 630190 SHIPPING BILL NO. 9315826 FREIGHT COLLECT INCOTERM : FCA POINT, MUMBAI -400021.MH, INDIA CONTAINER TARGET SEAL NO CMAU9363320 TGT124784 TOTAL PKGS 807 PK 2ND NOTIFY:CALIFORNIA CARTAGE COMPANY (LD99) ENTERPRISE DR, SUFFOLK, VA 23434 TEL:(757) 538-3692 EMAIL: CCXVCUSTOMERSERVICE CALCARTAG PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205421
807
CTN
9573
05/Jun/2024
630221 (HS) SHIPPER: WELSPUN GLOBAL BRANDS LIMITED SENAPATI BAPAT MARG LOWER PARE WELSPUN HOUSE KAMALA MILLS COM PURCHASE ORDER NUMBER: 0821786345 PROCESSED COTTON MADEUPS BED SHEETS - BHG 400TC HYGRO PRINT PERFORMANCE SHEET SET QUEEN SHEET SET KING STD/QN PILLOWCASE KING PILLOWCASE PO.: 821786345 DEPT NO:22 PO TYPE:0023 COMM. INV. NO.: COMM. INV. DT.: REF. PSI NO.: S.B. NO.: TOTAL QTY:2328 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE: 630221 PO NUMBER: 0821786345 SB NO SB DATE 9181350 2024-04-17 CNTR`NO GAOU6831147 CARRIER SEAL R2486627 WALMART INDIA TOTAL PKGS 789 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205287,AMC2205288,AMC2205289,AMC2205291,A 5292,AMC2205293,AMC2205294,AMC2205295,AMC2205
789
CAS
6055
