US Green tea Import Data by HS Code 630130,630231,630293 | US Green tea Imports Under HS Code

Live Green tea Import Data of US by HS Code 630130,630231,630293. Our US Import Bill of Lading Data and US Import Data by HS Code include HS code, date, B/L number, product description, loading and unloading ports, US importer/importer name, quantity, etc.

US

List of US BL Green tea Import Data under HS Code 630130,630231,630293

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
03/Jun/2024
630130

BETTER HOMES AND GARDENS SOLID KNIT THROW DEEP GREEN P.O.N O.:0817453034 PLACE OF DELIVE RY: SUFFOLK-STORAGE HTS COD E :630130 CNTR NO.: TRHU8485 925 CARRIER SEAL MLIN1495920 WALMART SEAL KWINB56615 SHIPPER: SUMIT TEXTILE INDUST RIES 81TH MILES STONE, G.T.RO AD JHATTIPUR,TEHSIL SAMALKHA

OMAN NORFOLK VIRGINIA 60 CAS 649.5552 Importer Name
08/Jun/2024
63013000
63023190
63029320

TEA TOWEL THROW DUVET COVER AND PILL 800PCS TEA TOWEL 127.9KGS HT CODE 63029320 480PCS THROW 249.04KGS HT CODE 63013000 288PCS DUVET COVER AND PILL TOTAL PIECES 1568 TOTAL PALLETS 6 617.13KGS HT CODE 63023190 SHIPMENT ID 030-TSO-S10000025336 CSM NO. 21035-SUP-MOLQD843922

CHINA NEW YORK NEWARK AREA NEWARK NEW JERSEY 1568 PCS 994 Importer Name
02/Jun/2024
63023100

FREIGHT COLLECT 630231 (HS) 8 CARTONS 154 KGM 0.72 MTQ TOTAL PACKAGES: 225 225 CARTONS HS CODE 63023100 GOODS AS PER INVOICE NO. ACL-202403628 100 COTTON PRINTED SHEET SET AS PER SALES CONTRACT NO. ACL-202400210 AGAINST ENVOGUE PO : 9849-B0112056 CUTOMER PO 25-656590, 25-656591 F.I NO:HMB-EXP-039307-08042024 20 CARTONS 385 KGM 1.53 MTQ KSS BLSH BLUE VETRAN 0.59 MTQ KSS ZARA GREEN SPRAY KSS LAVNDR JOHRA FLRL 7 CARTONS 135 KGM KSS BLUE ORI BLOCK 15 CARTONS 251 KGM 1.02 MTQ QSS BLSH FWR BLOCK 40 CARTONS 670 KGM 2.55 MTQ QSS BLSH BLUE VETRAN QSS ZARA GREEN SPRAY QSS LAVNDR JOHRA FLRL QSS BLUE ORI BLOCK MAIN CARRIAGE: CMA CGM HYDRA / 0TNCRS1M

CHINA SEATTLE WASHINGTON 225 CTN 7656 Importer Name
08/Jun/2024
630130
630231
630293

TEA TOWEL XCUSTOMS DEPARTMENT TEL 484 803 9015 EMAIL IKEA2.USDOINTER.IKEA.COM XXCUSTOMS DEPARTMENT THROW DUVET COVER AND PILL TOTAL PIECES 1952 TOTAL PALLETS 8

CHINA TACOMA WASHINGTON 1952 PCS 1621 Importer Name
08/Jun/2024
63023190
63029100

DUVET COVER AND PILLOWCASE(S) 912PCS 1650KGS HT CODE 63023190 1728PCS TEA TOWEL TOTAL PIECES 2640 TOTAL PALLETS 8 218.2KGS HT CODE 63029100 SHIPMENT ID 030-TSO-S10000025105 CSM NO. 21035-SUP-MOLQD843900

CHINA NEW YORK NEWARK AREA NEWARK NEW JERSEY 2640 PCS 1868 Importer Name
02/Jun/2024
630231
63023190
63039900

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

Shipment No. 1

Date

08/Jun/2024

HS CODE

63013000 63023190 63029320

Product Description

TEA TOWEL THROW DUVET COVER AND PILL 800PCS TEA TOWEL 127.9KGS HT CODE 63029320 480PCS THROW 249.04KGS HT CODE 63013000 288PCS DUVET COVER AND PILL TOTAL PIECES 1568 TOTAL PALLETS 6 617.13KGS HT CODE 63023190 SHIPMENT ID 030-TSO-S10000025336 CSM NO. 21035-SUP-MOLQD843922

Origin Country

CHINA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

1568

Unit

PCS

Weight

994

Importer Name

Importer Name

Shipment No. 2

Date

02/Jun/2024

HS CODE

63023100

Product Description

FREIGHT COLLECT 630231 (HS) 8 CARTONS 154 KGM 0.72 MTQ TOTAL PACKAGES: 225 225 CARTONS HS CODE 63023100 GOODS AS PER INVOICE NO. ACL-202403628 100 COTTON PRINTED SHEET SET AS PER SALES CONTRACT NO. ACL-202400210 AGAINST ENVOGUE PO : 9849-B0112056 CUTOMER PO 25-656590, 25-656591 F.I NO:HMB-EXP-039307-08042024 20 CARTONS 385 KGM 1.53 MTQ KSS BLSH BLUE VETRAN 0.59 MTQ KSS ZARA GREEN SPRAY KSS LAVNDR JOHRA FLRL 7 CARTONS 135 KGM KSS BLUE ORI BLOCK 15 CARTONS 251 KGM 1.02 MTQ QSS BLSH FWR BLOCK 40 CARTONS 670 KGM 2.55 MTQ QSS BLSH BLUE VETRAN QSS ZARA GREEN SPRAY QSS LAVNDR JOHRA FLRL QSS BLUE ORI BLOCK MAIN CARRIAGE: CMA CGM HYDRA / 0TNCRS1M

Origin Country

CHINA

Unloading Port

SEATTLE WASHINGTON

QTY

225

Unit

CTN

Weight

7656

Importer Name

Importer Name

Shipment No. 3

Date

08/Jun/2024

HS CODE

630130 630231 630293

Product Description

TEA TOWEL XCUSTOMS DEPARTMENT TEL 484 803 9015 EMAIL IKEA2.USDOINTER.IKEA.COM XXCUSTOMS DEPARTMENT THROW DUVET COVER AND PILL TOTAL PIECES 1952 TOTAL PALLETS 8

Origin Country

CHINA

Unloading Port

TACOMA WASHINGTON

QTY

1952

Unit

PCS

Weight

1621

Importer Name

Importer Name

Shipment No. 4

Date

08/Jun/2024

HS CODE

63023190 63029100

Product Description

DUVET COVER AND PILLOWCASE(S) 912PCS 1650KGS HT CODE 63023190 1728PCS TEA TOWEL TOTAL PIECES 2640 TOTAL PALLETS 8 218.2KGS HT CODE 63029100 SHIPMENT ID 030-TSO-S10000025105 CSM NO. 21035-SUP-MOLQD843900

Origin Country

CHINA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

2640

Unit

PCS

Weight

1868

Importer Name

Importer Name

Shipment No. 5

Date

02/Jun/2024

HS CODE

630231 63023190 63039900

Product Description

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

Origin Country

PAKISTAN

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

4721

Unit

CTN

Weight

25894

Importer Name

Importer Name

Shipment No. 6

Date

03/Jun/2024

HS CODE

630130

Product Description

BETTER HOMES AND GARDENS SOLID KNIT THROW DEEP GREEN P.O.N O.:0817453034 PLACE OF DELIVE RY: SUFFOLK-STORAGE HTS COD E :630130 CNTR NO.: TRHU8485 925 CARRIER SEAL MLIN1495920 WALMART SEAL KWINB56615 SHIPPER: SUMIT TEXTILE INDUST RIES 81TH MILES STONE, G.T.RO AD JHATTIPUR,TEHSIL SAMALKHA

Origin Country

OMAN

Unloading Port

NORFOLK VIRGINIA

QTY

60

Unit

CAS

Weight

649.5552

Importer Name

Importer Name

Shipment No. 7

Date

09/Jun/2024

HS CODE

630130

Product Description

630130 (HS) BETTER HOMES AND GARDENS SOLID KNIT THROW DEEP GREEN P.O.NO.:0817453028 PLACE OF DELIVERY: PURCHASE ORDER NUMBER: 0817453028 SOUTHGATE-STORAGE HTS CODE :630130 CNTR NO.: CMAU6393511 CARRIER SEAL R2367280 WALMART SEAL KWINB56612 MAIN CARRIAGE: ERVING / 1TU6OE1M TOTAL PKGS 914 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 EAST FIRESTONE PLACE SOUTH GATE CA 90280 DCM`LA DAMCO.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0736 CAD0737055

Origin Country

SINGAPORE

Unloading Port

LOS ANGELES CALIFORNIA

QTY

914

Unit

CAS

Weight

13598

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

FAQs With Answers

HS Code 630130,630231,630293 encompasses a broad range of rubber products, including:

  • TEA TOWEL THROW DUVET COVER AND PILL 800PCS TEA TOWEL 127.9KGS HT CODE 63029320 480PCS THROW 249.04KGS HT CODE 63013000 288PCS DUVET COVER AND PILL TOTAL PIECES 1568 TOTAL PALLETS 6 617.13KGS HT CODE 63023190 SHIPMENT ID 030-TSO-S10000025336 CSM NO. 21035-SUP-MOLQD843922
  • FREIGHT COLLECT 630231 (HS) 8 CARTONS 154 KGM 0.72 MTQ TOTAL PACKAGES: 225 225 CARTONS HS CODE 63023100 GOODS AS PER INVOICE NO. ACL-202403628 100 COTTON PRINTED SHEET SET AS PER SALES CONTRACT NO. ACL-202400210 AGAINST ENVOGUE PO : 9849-B0112056 CUTOMER PO 25-656590, 25-656591 F.I NO:HMB-EXP-039307-08042024 20 CARTONS 385 KGM 1.53 MTQ KSS BLSH BLUE VETRAN 0.59 MTQ KSS ZARA GREEN SPRAY KSS LAVNDR JOHRA FLRL 7 CARTONS 135 KGM KSS BLUE ORI BLOCK 15 CARTONS 251 KGM 1.02 MTQ QSS BLSH FWR BLOCK 40 CARTONS 670 KGM 2.55 MTQ QSS BLSH BLUE VETRAN QSS ZARA GREEN SPRAY QSS LAVNDR JOHRA FLRL QSS BLUE ORI BLOCK MAIN CARRIAGE: CMA CGM HYDRA / 0TNCRS1M
  • TEA TOWEL XCUSTOMS DEPARTMENT TEL 484 803 9015 EMAIL IKEA2.USDOINTER.IKEA.COM XXCUSTOMS DEPARTMENT THROW DUVET COVER AND PILL TOTAL PIECES 1952 TOTAL PALLETS 8
  • DUVET COVER AND PILLOWCASE(S) 912PCS 1650KGS HT CODE 63023190 1728PCS TEA TOWEL TOTAL PIECES 2640 TOTAL PALLETS 8 218.2KGS HT CODE 63029100 SHIPMENT ID 030-TSO-S10000025105 CSM NO. 21035-SUP-MOLQD843900

To access detailed import data:

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HS Code 630130,630231,630293 in US green tea import data includes:

  • 63013000,63023190,63029320: TEA TOWEL THROW DUVET COVER AND PILL 800PCS TEA TOWEL 127.9KGS HT CODE 63029320 480PCS THROW 249.04KGS HT CODE 63013000 288PCS DUVET COVER AND PILL TOTAL PIECES 1568 TOTAL PALLETS 6 617.13KGS HT CODE 63023190 SHIPMENT ID 030-TSO-S10000025336 CSM NO. 21035-SUP-MOLQD843922
  • 63023100: FREIGHT COLLECT 630231 (HS) 8 CARTONS 154 KGM 0.72 MTQ TOTAL PACKAGES: 225 225 CARTONS HS CODE 63023100 GOODS AS PER INVOICE NO. ACL-202403628 100 COTTON PRINTED SHEET SET AS PER SALES CONTRACT NO. ACL-202400210 AGAINST ENVOGUE PO : 9849-B0112056 CUTOMER PO 25-656590, 25-656591 F.I NO:HMB-EXP-039307-08042024 20 CARTONS 385 KGM 1.53 MTQ KSS BLSH BLUE VETRAN 0.59 MTQ KSS ZARA GREEN SPRAY KSS LAVNDR JOHRA FLRL 7 CARTONS 135 KGM KSS BLUE ORI BLOCK 15 CARTONS 251 KGM 1.02 MTQ QSS BLSH FWR BLOCK 40 CARTONS 670 KGM 2.55 MTQ QSS BLSH BLUE VETRAN QSS ZARA GREEN SPRAY QSS LAVNDR JOHRA FLRL QSS BLUE ORI BLOCK MAIN CARRIAGE: CMA CGM HYDRA / 0TNCRS1M
  • 630130,630231,630293: TEA TOWEL XCUSTOMS DEPARTMENT TEL 484 803 9015 EMAIL IKEA2.USDOINTER.IKEA.COM XXCUSTOMS DEPARTMENT THROW DUVET COVER AND PILL TOTAL PIECES 1952 TOTAL PALLETS 8
  • 63023190,63029100: DUVET COVER AND PILLOWCASE(S) 912PCS 1650KGS HT CODE 63023190 1728PCS TEA TOWEL TOTAL PIECES 2640 TOTAL PALLETS 8 218.2KGS HT CODE 63029100 SHIPMENT ID 030-TSO-S10000025105 CSM NO. 21035-SUP-MOLQD843900

You can find detailed import data for HS Code 630130,630231,630293 at TradeImeX and access its search live data feature.

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