US Logistics Import Data by HS Code 63 | US Logistics Imports Under HS Code

Access live Logistics Import data of US Under HS Code 63. Our US Import bill of lading data include HS code, date, B/L number, product description, loading and unloading ports, importers name, quantity, etc. With real-time updates and verified records, our platform supports accurate decision-making for Logistics importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Logistics Import data under HS Code 63.

US

Detailed US BL Logistics Import Data under HS Code 63

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-05-28
6307909891

404 CTNS 2,424 QTY 2,133.120 KGS 65.570 CBM P /O NO. 24503709 PET SUPPLIES PO 24503709 (DC: IMPORTS LOGISTICS CENTER) (HTS#6307909891) 4 19 CTNS 3,508 QTY 2,463.660 KGS 63.880 CBM P/ O NO. 24503713 PET SUPPLIES PO 24503713 (DC: 04 CTNS 2,424 QTY 2,133.120 KGS 65.570 CBM P/ O NO. 24503708 PET SUPPLIES PO 24503708 (DC: IMPORTS LOGISTICS CENTER) (HTS#6307909891) 1 18 CTNS 2,008 QTY 1,976.840 KGS 64.700 CBM P/ O NO. 24185633 PET SUPPLIES PO 24185633 (DC: O NO. 24503710 PET SUPPLIES PO 24503710 (DC: IMPORTS LOGISTICS CENTER) (HTS#6307909891) S HIPPER DECLARED THAT THIS SHIPMENT CONTAINS N O WOOD PACKAGING MATERIAL EMAIL:YUS-DAL-PE TCO@US.YUSEN-LOGISTI CS.COM

VIETNAM LOS ANGELES CALIFORNIA 1749 CTN 10840 Importer Name
2024-05-31
63079098

100% POLYESTER PILLOW SHELL HTS CODE:63079098 91 DELIVERY ADDRESS: PEGASUS HOME FASHIONS L LC 812 W. MAYFIELD ST DENMARK, SC 29042 2ND NOTIFY PARTY: APEX LOGISTICS INTERNATIONAL ( NY) INC. 145-68, 228TH STREET, UNIT #4 SPRING FIELD GARDENS, NY 11413 OCEAN IMPORT JFK PRE- ALERTS: OCEANIMPORTS-JFK@APEXGLOBE.COM OCEAN IMPORTS JFK SUPERVISOR: KENNY.LUO@APEXGLOBE.C OM CLIENT SOLUTIONS MANAGER (FOR ESCALATION): ALEXANDRA.ARROYAVE@APEXGLOBE.COM

CHINA CHARLESTON SOUTH CAROLINA 480 CTN 18240 Importer Name
2024-06-01
6307909891
6702903500
6810990080
9405504000
95059060
9505906000

D-PIAB ASH RESIN ACORN TREE ASH TT VINTAGE TURKEY MOLD LG ASH TT RESIN PHEASANT A2 ASH TT NAT FABRIC FLAT PKIN ASH TT CREAM FABRIC SHORT PKIN ASH TT NAT FABRIC TALL PKIN ASH TT WHEAT HOLDER SM ASH TT WHEAT HOLDER LG (HTS 6307909891, 6702903500, 6810990080, 9405504000) PO NBR: 37577537 ASH GRLD 6' COLOR GHOST (HTS 9505906000) PO NBR: 37657901 ASH TT PAPER HAUNTD HSE LED A4 ASH WALL HANGING GHOST A3 ASH TT FABRIC WITCH HAT A2 ASH TT STANDING GHOST DISCO ASH TT STANDING GHOST A2 D-PIAB ASH TT FLOCKING CAT S2 ASH TT SKEL COUPLE IN BATHTUB ASH TT SKELETON ON TOMB PK A2 ASH TT SKEL DRUNK IN BATHTUB ASH TT SKELETON ON TOILET ASH TT SKELETON FAMILY PK A2 D-SKELETON DECOR ASH TT RESIN WITCH BOOT A2 ASH TT RESIN WITCH HAT A2 ASH TT RESIN DOG A3 (HTS 6810990080, 95059060 PO NBR: 37662543 SHIPPER: ++ XIAMEN, ZIP CODE 361012, CHINA O/B IN THE FLOW DESIGN LIMITED 6/F, BLOCK 3, WEIHAO SCIENCE PARK, NANSHAN DISTRICT, SHENZHEN, 518072, GUANGDONG, CHINA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. FREIGHT COLLECT NOT A NVOCC / BCO - DO NOT SHOW ON BL 2ND NOTIFY:MICHAELS STORES PROCUREMENT CO. 39 JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITE STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT

CHINA SAVANNAH GEORGIA 3112 CTN 11725 Importer Name
2024-06-02
63039990
63041910
63049239
63049289
63049999
63079020
68022190
73269099
74198030
83024190
94049099
94051900

ODATE BRASS S.BILL NO 9223359 DT 18.04.2024, 9240653 DT 19.04.2024, 9196063 DT 17.04.2024, 9241087 DT 19.04.2024, 9241092 DT 19.04.2024, TOTAL 1748 CARTONS ONLY OLYMPIA BRASS INCENSE HOLDER, EF MARIN NATURALBLACK CHECK TC, ODATE BRASS WALL SCONCE, NS BBYFRST 9241079 DT 19.04.2024, 9260721 DT 20.04.2024, 9272843 DT 20.04.2024, 9268029 DT 20.04.2024, 9269760 DT 20.04.2024, 9264461 DT 20.04.2024, 9261599 DT 20.04.2024, 9272179 DT 20.04.2024, 9272181 DT 20.04.2024, 9223353 DT 18.04.2024, 9293946 DT 22.04.2024, 9281611 DT 20.04.2024, 9298725 DT 22.04.2024 HSN 74198030, 63049999, 73269099, 63079020, 63039990, 63049239, 68022190, 94049099, 94051900, 63049289, 63041910, 83024190 FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 303282 PNK S3 ORG SWAQDDLES, NS BLUE STRIPE ORG JRSY FTDSHT, NS MIXED PRINT BLUE, NS BSTKTWV CHRCL BLKT PNL, NS MRISL OGPRC 400 W/SB K PW2, BEIGE MARBLE DRNK DISPENSR STND, NS LILAC CTN VELVET CP, NS OLIA METAL SEMI-FLUSHMOUNT, SYMI EMB BK/WRMWHT PLW, NS AM ATM TREES BLK TPSY, FEAST PLATER, NS RIVIERA STRP BLU ORG FTDSHT, NS HEYMLAND BRSHD BRS, ADORN BRASS BOWL PO 5860459, 5892189, 5821881, 5848856, 5894089, 5823012, 5852359, 5892290, 5857013, 5880145, 5858317, 5850413, 5821920, 5845961, 5868005, 5848896, 5906195, 5796075 INVOICE NO 24096_2024250190 DT 23-04-2024, 24837_INV46/24-25 DT 15-04-2024, 24837_INV47/24-25 DT 16-04-2024, 24837_INV48/24-25 DT 17-04-2024, 25178_12/24 DT 19-04-2024, BM/786/24/067 DT 18-04-2024, 1002149 HRO-798 25600_SE-11421 DT 19-04-2024, 25178_13/24 DT 20-04-2024, 1003429_HF0009EU2425 DT 21-04-2024, 27190_KI-015-2024-25 26525_RV24250074 25916-SA/EX/028/24-25 DT 22-04-2024, 25916-SA/EX/029/24-25 25916-SA/EX/030/24-25 27157_ADC-3008 1003574_ILA/8097 1003574_ILA/8319 DT 17-04-2024

INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 1748 PCS 15411 Importer Name
2024-06-01
6307909891

PET SUPPLIES (DC: IMPORTS LOGISTICS CENTER) (HTS 6307909891) PO NBR: 24795556 MCHAFFIE TEL :817-481-8411 ++ PO NBR: 24795557 SHIPPER: ++CO., LTD 15TH FLOOR, WORLD FINANCE CENTER, NO.118 QINGYANG ROAD WUXI 214021, JIANGSU, CH NOTIFY PARTY: ++ EMAIL:YUS-DAL-PETCO US.YUSEN-LOGIST ICS.COM SERVICE CONTRACT NO. 23-3561 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL BCO PLS COMBINE CHN1053917,CHN1053919, INTO CHN10 .PLEASE ISSUE 3 SETS RATED SEAWAY BILL 2ND NOTIFY:INTERNATIONAL PET SUPPLIES DISTRIBUTION INC 654 RICHLAND HILLS DRIVE SAN ANTONIO, TX 78245 ATTN: LOURDES RAMOS BREND GEE

CHINA LONG BEACH CALIFORNIA 346 CTN 12332 Importer Name
2024-06-01
6307909891

PET SUPPLIES (DC: IMPORTS LOGISTICS CENTER) (HTS 6307909891) PO NBR: 24795554 MCHAFFIE TEL :817-481-8411 ++ 6307907500) PO NBR: 24563307 SHIPPER: ++CO., LTD 15TH FLOOR, WORLD FINANCE CENTER, NO.118 QINGYANG ROAD WUXI 214021, JIANGSU, CH PO NBR: 24795555 PO NBR: 24795558 PO NBR: 24795553 NOTIFY PARTY: ++ EMAIL:YUS-DAL-PETCO US.YUSEN-LOGIST ICS.COM SERVICE CONTRACT NO. 23-3561 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL BCO PLS COMBINE CHN1020378,CHN1020385,CHN1020388,CHN1053914, CHN1053915 INTO CHN1053914 .PLEASE ISSUE 3 SETS RATED SEAWAY BILL 2ND NOTIFY:INTERNATIONAL PET SUPPLIES DISTRIBUTION INC 654 RICHLAND HILLS DRIVE SAN ANTONIO, TX 78245 ATTN: LOURDES RAMOS BREND GEE

CHINA LONG BEACH CALIFORNIA 1225 CTN 35071 Importer Name
2024-05-31
6302600020
6402992760
6402993145
7117907500
8424899000
9505906000
99038802
99038815

PP UNISEX SOCCER SLIDE DEAL=12 HLWN GLOW (HTS# 7117907500, 9505906000) PO NBR 17748895 SHPR XIAMEN LONG AFTERGLOW CO.,LTD. NO.1043,TONG JI ZHONG ROAD,TONA AN DISTRICT , XIAMEN, 361100, FUJIAN, CHINA 1282CTN 833.3KGS 9.5CBM 937CTN 609.05KGS 6.943CBM PP UNISEX SOCCER SLIDE L (HTS# 6402993145) PO NBR 18655703 SHPR XIAMEN C&D LIGHT INDUSTRY CO., LTD. 17/F,C&D INTERNATIONAL BUILDING NO.1699 HUANDAO EAST ROAD , XIAMEN, 361008, FUJIAN, CHINA 417CTN 3881.8KGS 24.997CBM 128CTN 1251.3KGS 7.737CBM JB VELCRO EVA SLIDE WHITE (HTS# 6402992760, 99038815) PO NBR 9480687 SHPR S3 HOLDING LLC 1735 JERSEY AVE NORTH BRUNSWICK , NEW YORK, 08902, NEW YORK, USA 75CTN 513.75KGS 8.553CBM SHIPPER ++ XIAMEN, ZIP CODE 361012, NOTIFY PARTY ++OCM.FDSCONTAINERS@US.YUSEN-LOGISTIC S.COM SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL SERVICE CY-CY SERVICE CONTRACT SC92589 IBD SHAPED LP EMD HAND TOWELS 3PC IBD TEXTURE LP EMD HAND TOWEL 3PC (HTS# 6302600020, 8424899000, 99038802, PO NBR 12135144 SHPR GLOBAL HOUSEWARES FACTORY EAST 3RD CHENGDONG INDUSTRIAL ZONE, XUNZHONG TOWN,DEHUA COUNTY , QUANZHOU, 362599, FUJIAN, CHINA 99CTN 509.85KGS 3.624CBM 146CTN 751.9KGS 5.348CBM 1054CTN 685.1KGS 7.81CBM 359CTN 233.35KGS 2.66CBM 324CTN 3069.8KGS 19.631CBM 307CTN 2872.9KGS 18.479CBM

CHINA SAVANNAH GEORGIA 5128 CTN 15212 Importer Name
2024-06-02
630790

EVERSPRING WOOL DRYER BALLS 3 PACK PO 10000851754 HS CODE: 630790 THE SHIPMENT DOESN'T CONTAIN ANY SOLID WOOD MATERIAL FREIGHT COLLECT SEA WAY BILL OF LADING ALSO NOTIFY: YUSEN LOGISTICS (W555) 13501 38TH ST. EAST SUMNER, WA 98390 USA TEL:901-473-5918 FAX: 901-473-5997 SHEILA.GLASER US.YUSEN-LOGISTICS.COM

SOUTH KOREA SEATTLE WASHINGTON 2060 CTN 6774 Importer Name
2024-06-03
63049960
94049000
94049020
95051000

WALL WITH MANGO WOODEN HANGER WALL HANDING 100% POLYESTER (EMBROIDERY WALL WITH MANGO WOODEN HANGER) ORDER NUMBER 200696125 INV.NO.V/23-24/0984 DT 27/03/2024 SB.NO.8687255 PILLOWS COVER-100% COTTON PILLOWS COVER-100% COTTON, EMBROIDERY 100% ACRYLIC, FILLING-100% POLYESTER, EXCLUSIVE OF DECORATION. SKU 634493 VENDOR STYLE SVD-0025 TP 14" EMB BEAD TUFTED CUSHION TUFTED CUSHION - 634486 COVER-100% COTTON, FILLER 100% OFLIN FILLING WITH POLYSTER FIBER 634531 - TUFTED CUSHION-COVER-100% COTTON/POLYFILL WOVEN PILLOW COTTON/POLYFILL WOVEN PILLOW & CUSHION (FILLING - POLYFILL) SB.NO. 8426209 DT. 18.03.2024 PO.NO. - 200695032 BUNTING CHRISTMAS FESTIVITIES HOME FURNISHING GOODS BUNTING CHRISTMAS FESTIVITIES ARTICLE, SHIPPING BILL-4007615 DT.26/03/2024 INV SE-133/WM-02 COTTON / POLYESTER POWERLOOM MADE COTTON / POLYESTER POWERLOOM MADE - UPS CUSHIONS INVOICE NO. 6355/2024 DTD. 18.03.2023 PO 200695024 SKU 634497 DT 28/03/2024 NET WT.163.200 KGS CRD 28/03/2024 HS CODE 63049960 HS 63049960 CRANES MLT BAR CODE 0000002634493 ORDER NUMBER 200695030 INV NO SVEXP23-24-0206 INV DT 07.03.2024 S/BILL NO 8699282 S/BILL DT 28.03.2024 NET WT 347.070 KGS HS CODE 94049020 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER 1735 ZEPHYR ST. STOCKTON, CA 95206 US PHONE 209-982-1244 ATTENTION SDC RECEIVING XXKN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 HS 94049020 POLYESTER, FILLER 100% OFLIN FILLING WITH 634535 - HAND WOVEN CUSHION- COVER-100% COTTON, FILLER 100% OFLIN FILLING WITH POLYSTER FIBER ORDER NUMBER 200695029 INVOICE NO& DATE V/23-24/0933 DATED 12/03/2024 SB.NO.8236390 DT 12.03.2024 HS CODE - 94049000 NT WT - 1795.70 KGS QTY. - 2910 PCS. H.S.CODE - 94049000 CRD - 27.03.2024 PCIN NO. - 24PCEG0327693256200 INVOICE NO. MI/350/23-24 DATED 20.02.2024 NET WEIGHT - 2390.500 KGS HS 94049000 PO NO 200695419 DT.29/12/2023 QTY-1020 PCS NET WT. 61.200 KGS. CARGO RECEIPT DATE 27.03.2024 HS CODE 95051000 HS 95051000 S/BILL NO 8677272 DTD 27-MAR-2024 NET WT.743.400 KGS CARGO RECEIVING DATE 28-MAR-2024 HS CODE 94049000

INDIA OAKLAND CALIFORNIA 741 PCS 6640 Importer Name
2024-06-03
63021300
70099200
94049000

NAPKIN COTTON / LINEN POWERLOOM MADE - UPS INVOICE NO. 6358/2024 DTD. 23.03.2024 PO 200695046 METAL PEACOCK VANITY MIR 22X32 METAL PEACOCK VANITY MIR ORDER NUMBER 200696105 SKU NO 634893 QTY 1-294 INDIAN HAND WOVEN POLYESTER PILLOW INDIAN HAND WOVEN POLYESTER PILLOW 200695020 INVOICE NO. CC/1050/23-24 SKU 601858 S/BILL NO 8722102 DATE 29-MAR-2024 CARGO RECEIVING DATE 29.MAR-2024 HS CODE 63021300 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER 1735 ZEPHYR ST. STOCKTON, CA 95206 US PHONE 209-982-1244 ATTENTION SDC RECEIVING XXKN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 HS 63021300 INVOICE NO CLG/23/7788 DT.28/03/2024 S BILL NO 8725769 DT.29-03-24 CRD 30/03/2024 HS CODE 70099200 HS 70099200 DT 02/03/2024 SB NO 8694535 SB DT 28/03/2024 NETT WEIGHT 1973.400 KGS. CARGO RECEIPT DTE 03/22/2024 HS CODE 94049000 HS 94049000

INDIA OAKLAND CALIFORNIA 771 PCS 6342 Importer Name

Shipment No. 1

Date

2024-05-28

HS CODE

6307909891

Product Description

404 CTNS 2,424 QTY 2,133.120 KGS 65.570 CBM P /O NO. 24503709 PET SUPPLIES PO 24503709 (DC: IMPORTS LOGISTICS CENTER) (HTS#6307909891) 4 19 CTNS 3,508 QTY 2,463.660 KGS 63.880 CBM P/ O NO. 24503713 PET SUPPLIES PO 24503713 (DC: 04 CTNS 2,424 QTY 2,133.120 KGS 65.570 CBM P/ O NO. 24503708 PET SUPPLIES PO 24503708 (DC: IMPORTS LOGISTICS CENTER) (HTS#6307909891) 1 18 CTNS 2,008 QTY 1,976.840 KGS 64.700 CBM P/ O NO. 24185633 PET SUPPLIES PO 24185633 (DC: O NO. 24503710 PET SUPPLIES PO 24503710 (DC: IMPORTS LOGISTICS CENTER) (HTS#6307909891) S HIPPER DECLARED THAT THIS SHIPMENT CONTAINS N O WOOD PACKAGING MATERIAL EMAIL:YUS-DAL-PE TCO@US.YUSEN-LOGISTI CS.COM

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

1749

Unit

CTN

Weight

10840

Importer Name

Importer Name

Shipment No. 2

Date

2024-05-31

HS CODE

63079098

Product Description

100% POLYESTER PILLOW SHELL HTS CODE:63079098 91 DELIVERY ADDRESS: PEGASUS HOME FASHIONS L LC 812 W. MAYFIELD ST DENMARK, SC 29042 2ND NOTIFY PARTY: APEX LOGISTICS INTERNATIONAL ( NY) INC. 145-68, 228TH STREET, UNIT #4 SPRING FIELD GARDENS, NY 11413 OCEAN IMPORT JFK PRE- ALERTS: OCEANIMPORTS-JFK@APEXGLOBE.COM OCEAN IMPORTS JFK SUPERVISOR: KENNY.LUO@APEXGLOBE.C OM CLIENT SOLUTIONS MANAGER (FOR ESCALATION): ALEXANDRA.ARROYAVE@APEXGLOBE.COM

Origin Country

CHINA

Unloading Port

CHARLESTON SOUTH CAROLINA

QTY

480

Unit

CTN

Weight

18240

Importer Name

Importer Name

Shipment No. 3

Date

2024-06-01

HS CODE

6307909891 6702903500 6810990080 9405504000 95059060 9505906000

Product Description

D-PIAB ASH RESIN ACORN TREE ASH TT VINTAGE TURKEY MOLD LG ASH TT RESIN PHEASANT A2 ASH TT NAT FABRIC FLAT PKIN ASH TT CREAM FABRIC SHORT PKIN ASH TT NAT FABRIC TALL PKIN ASH TT WHEAT HOLDER SM ASH TT WHEAT HOLDER LG (HTS 6307909891, 6702903500, 6810990080, 9405504000) PO NBR: 37577537 ASH GRLD 6' COLOR GHOST (HTS 9505906000) PO NBR: 37657901 ASH TT PAPER HAUNTD HSE LED A4 ASH WALL HANGING GHOST A3 ASH TT FABRIC WITCH HAT A2 ASH TT STANDING GHOST DISCO ASH TT STANDING GHOST A2 D-PIAB ASH TT FLOCKING CAT S2 ASH TT SKEL COUPLE IN BATHTUB ASH TT SKELETON ON TOMB PK A2 ASH TT SKEL DRUNK IN BATHTUB ASH TT SKELETON ON TOILET ASH TT SKELETON FAMILY PK A2 D-SKELETON DECOR ASH TT RESIN WITCH BOOT A2 ASH TT RESIN WITCH HAT A2 ASH TT RESIN DOG A3 (HTS 6810990080, 95059060 PO NBR: 37662543 SHIPPER: ++ XIAMEN, ZIP CODE 361012, CHINA O/B IN THE FLOW DESIGN LIMITED 6/F, BLOCK 3, WEIHAO SCIENCE PARK, NANSHAN DISTRICT, SHENZHEN, 518072, GUANGDONG, CHINA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. FREIGHT COLLECT NOT A NVOCC / BCO - DO NOT SHOW ON BL 2ND NOTIFY:MICHAELS STORES PROCUREMENT CO. 39 JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITE STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT

Origin Country

CHINA

Unloading Port

SAVANNAH GEORGIA

QTY

3112

Unit

CTN

Weight

11725

Importer Name

Importer Name

Shipment No. 4

Date

2024-06-02

HS CODE

63039990 63041910 63049239 63049289 63049999 63079020 68022190 73269099 74198030 83024190 94049099 94051900

Product Description

ODATE BRASS S.BILL NO 9223359 DT 18.04.2024, 9240653 DT 19.04.2024, 9196063 DT 17.04.2024, 9241087 DT 19.04.2024, 9241092 DT 19.04.2024, TOTAL 1748 CARTONS ONLY OLYMPIA BRASS INCENSE HOLDER, EF MARIN NATURALBLACK CHECK TC, ODATE BRASS WALL SCONCE, NS BBYFRST 9241079 DT 19.04.2024, 9260721 DT 20.04.2024, 9272843 DT 20.04.2024, 9268029 DT 20.04.2024, 9269760 DT 20.04.2024, 9264461 DT 20.04.2024, 9261599 DT 20.04.2024, 9272179 DT 20.04.2024, 9272181 DT 20.04.2024, 9223353 DT 18.04.2024, 9293946 DT 22.04.2024, 9281611 DT 20.04.2024, 9298725 DT 22.04.2024 HSN 74198030, 63049999, 73269099, 63079020, 63039990, 63049239, 68022190, 94049099, 94051900, 63049289, 63041910, 83024190 FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 303282 PNK S3 ORG SWAQDDLES, NS BLUE STRIPE ORG JRSY FTDSHT, NS MIXED PRINT BLUE, NS BSTKTWV CHRCL BLKT PNL, NS MRISL OGPRC 400 W/SB K PW2, BEIGE MARBLE DRNK DISPENSR STND, NS LILAC CTN VELVET CP, NS OLIA METAL SEMI-FLUSHMOUNT, SYMI EMB BK/WRMWHT PLW, NS AM ATM TREES BLK TPSY, FEAST PLATER, NS RIVIERA STRP BLU ORG FTDSHT, NS HEYMLAND BRSHD BRS, ADORN BRASS BOWL PO 5860459, 5892189, 5821881, 5848856, 5894089, 5823012, 5852359, 5892290, 5857013, 5880145, 5858317, 5850413, 5821920, 5845961, 5868005, 5848896, 5906195, 5796075 INVOICE NO 24096_2024250190 DT 23-04-2024, 24837_INV46/24-25 DT 15-04-2024, 24837_INV47/24-25 DT 16-04-2024, 24837_INV48/24-25 DT 17-04-2024, 25178_12/24 DT 19-04-2024, BM/786/24/067 DT 18-04-2024, 1002149 HRO-798 25600_SE-11421 DT 19-04-2024, 25178_13/24 DT 20-04-2024, 1003429_HF0009EU2425 DT 21-04-2024, 27190_KI-015-2024-25 26525_RV24250074 25916-SA/EX/028/24-25 DT 22-04-2024, 25916-SA/EX/029/24-25 25916-SA/EX/030/24-25 27157_ADC-3008 1003574_ILA/8097 1003574_ILA/8319 DT 17-04-2024

Origin Country

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

1748

Unit

PCS

Weight

15411

Importer Name

Importer Name

Shipment No. 5

Date

2024-06-01

HS CODE

6307909891

Product Description

PET SUPPLIES (DC: IMPORTS LOGISTICS CENTER) (HTS 6307909891) PO NBR: 24795556 MCHAFFIE TEL :817-481-8411 ++ PO NBR: 24795557 SHIPPER: ++CO., LTD 15TH FLOOR, WORLD FINANCE CENTER, NO.118 QINGYANG ROAD WUXI 214021, JIANGSU, CH NOTIFY PARTY: ++ EMAIL:YUS-DAL-PETCO US.YUSEN-LOGIST ICS.COM SERVICE CONTRACT NO. 23-3561 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL BCO PLS COMBINE CHN1053917,CHN1053919, INTO CHN10 .PLEASE ISSUE 3 SETS RATED SEAWAY BILL 2ND NOTIFY:INTERNATIONAL PET SUPPLIES DISTRIBUTION INC 654 RICHLAND HILLS DRIVE SAN ANTONIO, TX 78245 ATTN: LOURDES RAMOS BREND GEE

Origin Country

CHINA

Unloading Port

LONG BEACH CALIFORNIA

QTY

346

Unit

CTN

Weight

12332

Importer Name

Importer Name

Shipment No. 6

Date

2024-06-01

HS CODE

6307909891

Product Description

PET SUPPLIES (DC: IMPORTS LOGISTICS CENTER) (HTS 6307909891) PO NBR: 24795554 MCHAFFIE TEL :817-481-8411 ++ 6307907500) PO NBR: 24563307 SHIPPER: ++CO., LTD 15TH FLOOR, WORLD FINANCE CENTER, NO.118 QINGYANG ROAD WUXI 214021, JIANGSU, CH PO NBR: 24795555 PO NBR: 24795558 PO NBR: 24795553 NOTIFY PARTY: ++ EMAIL:YUS-DAL-PETCO US.YUSEN-LOGIST ICS.COM SERVICE CONTRACT NO. 23-3561 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL BCO PLS COMBINE CHN1020378,CHN1020385,CHN1020388,CHN1053914, CHN1053915 INTO CHN1053914 .PLEASE ISSUE 3 SETS RATED SEAWAY BILL 2ND NOTIFY:INTERNATIONAL PET SUPPLIES DISTRIBUTION INC 654 RICHLAND HILLS DRIVE SAN ANTONIO, TX 78245 ATTN: LOURDES RAMOS BREND GEE

Origin Country

CHINA

Unloading Port

LONG BEACH CALIFORNIA

QTY

1225

Unit

CTN

Weight

35071

Importer Name

Importer Name

Shipment No. 7

Date

2024-05-31

HS CODE

6302600020 6402992760 6402993145 7117907500 8424899000 9505906000 99038802 99038815

Product Description

PP UNISEX SOCCER SLIDE DEAL=12 HLWN GLOW (HTS# 7117907500, 9505906000) PO NBR 17748895 SHPR XIAMEN LONG AFTERGLOW CO.,LTD. NO.1043,TONG JI ZHONG ROAD,TONA AN DISTRICT , XIAMEN, 361100, FUJIAN, CHINA 1282CTN 833.3KGS 9.5CBM 937CTN 609.05KGS 6.943CBM PP UNISEX SOCCER SLIDE L (HTS# 6402993145) PO NBR 18655703 SHPR XIAMEN C&D LIGHT INDUSTRY CO., LTD. 17/F,C&D INTERNATIONAL BUILDING NO.1699 HUANDAO EAST ROAD , XIAMEN, 361008, FUJIAN, CHINA 417CTN 3881.8KGS 24.997CBM 128CTN 1251.3KGS 7.737CBM JB VELCRO EVA SLIDE WHITE (HTS# 6402992760, 99038815) PO NBR 9480687 SHPR S3 HOLDING LLC 1735 JERSEY AVE NORTH BRUNSWICK , NEW YORK, 08902, NEW YORK, USA 75CTN 513.75KGS 8.553CBM SHIPPER ++ XIAMEN, ZIP CODE 361012, NOTIFY PARTY ++OCM.FDSCONTAINERS@US.YUSEN-LOGISTIC S.COM SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL SERVICE CY-CY SERVICE CONTRACT SC92589 IBD SHAPED LP EMD HAND TOWELS 3PC IBD TEXTURE LP EMD HAND TOWEL 3PC (HTS# 6302600020, 8424899000, 99038802, PO NBR 12135144 SHPR GLOBAL HOUSEWARES FACTORY EAST 3RD CHENGDONG INDUSTRIAL ZONE, XUNZHONG TOWN,DEHUA COUNTY , QUANZHOU, 362599, FUJIAN, CHINA 99CTN 509.85KGS 3.624CBM 146CTN 751.9KGS 5.348CBM 1054CTN 685.1KGS 7.81CBM 359CTN 233.35KGS 2.66CBM 324CTN 3069.8KGS 19.631CBM 307CTN 2872.9KGS 18.479CBM

Origin Country

CHINA

Unloading Port

SAVANNAH GEORGIA

QTY

5128

Unit

CTN

Weight

15212

Importer Name

Importer Name

Shipment No. 8

Date

2024-06-02

HS CODE

630790

Product Description

EVERSPRING WOOL DRYER BALLS 3 PACK PO 10000851754 HS CODE: 630790 THE SHIPMENT DOESN'T CONTAIN ANY SOLID WOOD MATERIAL FREIGHT COLLECT SEA WAY BILL OF LADING ALSO NOTIFY: YUSEN LOGISTICS (W555) 13501 38TH ST. EAST SUMNER, WA 98390 USA TEL:901-473-5918 FAX: 901-473-5997 SHEILA.GLASER US.YUSEN-LOGISTICS.COM

Origin Country

SOUTH KOREA

Unloading Port

SEATTLE WASHINGTON

QTY

2060

Unit

CTN

Weight

6774

Importer Name

Importer Name

Shipment No. 9

Date

2024-06-03

HS CODE

63049960 94049000 94049020 95051000

Product Description

WALL WITH MANGO WOODEN HANGER WALL HANDING 100% POLYESTER (EMBROIDERY WALL WITH MANGO WOODEN HANGER) ORDER NUMBER 200696125 INV.NO.V/23-24/0984 DT 27/03/2024 SB.NO.8687255 PILLOWS COVER-100% COTTON PILLOWS COVER-100% COTTON, EMBROIDERY 100% ACRYLIC, FILLING-100% POLYESTER, EXCLUSIVE OF DECORATION. SKU 634493 VENDOR STYLE SVD-0025 TP 14" EMB BEAD TUFTED CUSHION TUFTED CUSHION - 634486 COVER-100% COTTON, FILLER 100% OFLIN FILLING WITH POLYSTER FIBER 634531 - TUFTED CUSHION-COVER-100% COTTON/POLYFILL WOVEN PILLOW COTTON/POLYFILL WOVEN PILLOW & CUSHION (FILLING - POLYFILL) SB.NO. 8426209 DT. 18.03.2024 PO.NO. - 200695032 BUNTING CHRISTMAS FESTIVITIES HOME FURNISHING GOODS BUNTING CHRISTMAS FESTIVITIES ARTICLE, SHIPPING BILL-4007615 DT.26/03/2024 INV SE-133/WM-02 COTTON / POLYESTER POWERLOOM MADE COTTON / POLYESTER POWERLOOM MADE - UPS CUSHIONS INVOICE NO. 6355/2024 DTD. 18.03.2023 PO 200695024 SKU 634497 DT 28/03/2024 NET WT.163.200 KGS CRD 28/03/2024 HS CODE 63049960 HS 63049960 CRANES MLT BAR CODE 0000002634493 ORDER NUMBER 200695030 INV NO SVEXP23-24-0206 INV DT 07.03.2024 S/BILL NO 8699282 S/BILL DT 28.03.2024 NET WT 347.070 KGS HS CODE 94049020 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER 1735 ZEPHYR ST. STOCKTON, CA 95206 US PHONE 209-982-1244 ATTENTION SDC RECEIVING XXKN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 HS 94049020 POLYESTER, FILLER 100% OFLIN FILLING WITH 634535 - HAND WOVEN CUSHION- COVER-100% COTTON, FILLER 100% OFLIN FILLING WITH POLYSTER FIBER ORDER NUMBER 200695029 INVOICE NO& DATE V/23-24/0933 DATED 12/03/2024 SB.NO.8236390 DT 12.03.2024 HS CODE - 94049000 NT WT - 1795.70 KGS QTY. - 2910 PCS. H.S.CODE - 94049000 CRD - 27.03.2024 PCIN NO. - 24PCEG0327693256200 INVOICE NO. MI/350/23-24 DATED 20.02.2024 NET WEIGHT - 2390.500 KGS HS 94049000 PO NO 200695419 DT.29/12/2023 QTY-1020 PCS NET WT. 61.200 KGS. CARGO RECEIPT DATE 27.03.2024 HS CODE 95051000 HS 95051000 S/BILL NO 8677272 DTD 27-MAR-2024 NET WT.743.400 KGS CARGO RECEIVING DATE 28-MAR-2024 HS CODE 94049000

Origin Country

INDIA

Unloading Port

OAKLAND CALIFORNIA

QTY

741

Unit

PCS

Weight

6640

Importer Name

Importer Name

Shipment No. 10

Date

2024-06-03

HS CODE

63021300 70099200 94049000

Product Description

NAPKIN COTTON / LINEN POWERLOOM MADE - UPS INVOICE NO. 6358/2024 DTD. 23.03.2024 PO 200695046 METAL PEACOCK VANITY MIR 22X32 METAL PEACOCK VANITY MIR ORDER NUMBER 200696105 SKU NO 634893 QTY 1-294 INDIAN HAND WOVEN POLYESTER PILLOW INDIAN HAND WOVEN POLYESTER PILLOW 200695020 INVOICE NO. CC/1050/23-24 SKU 601858 S/BILL NO 8722102 DATE 29-MAR-2024 CARGO RECEIVING DATE 29.MAR-2024 HS CODE 63021300 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER 1735 ZEPHYR ST. STOCKTON, CA 95206 US PHONE 209-982-1244 ATTENTION SDC RECEIVING XXKN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 HS 63021300 INVOICE NO CLG/23/7788 DT.28/03/2024 S BILL NO 8725769 DT.29-03-24 CRD 30/03/2024 HS CODE 70099200 HS 70099200 DT 02/03/2024 SB NO 8694535 SB DT 28/03/2024 NETT WEIGHT 1973.400 KGS. CARGO RECEIPT DTE 03/22/2024 HS CODE 94049000 HS 94049000

Origin Country

INDIA

Unloading Port

OAKLAND CALIFORNIA

QTY

771

Unit

PCS

Weight

6342

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

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Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (63), port of shipment, origin country, and importer-exporter details along with brand/model/grade wise specifications & data. This allows users to gain a clear picture of US’s logistics import activity under HS code 63.

HS code 63 covers a wide range of logisticss, logistics products, and articles thereof, imported into US.

This data helps businesses analyze import performance, monitor competitor activities, identify potential suppliers or buyers, assess market demand, and plan trade strategies based on verified trade statistics & customs data.

Absolutely. Each report includes importer company names, shipment details, and trade statistics, helping users access a list of verified US logistics importers under HS code 63.

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