US Curtains Import Data by HS Code 630231 | US Curtains Imports Under HS Code

Access live Curtains Import data of US Under HS Code 630231. 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 Curtains importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Curtains Import data under HS Code 630231.

Detailed US BL Curtains Import Data under HS Code 630231

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-06-02
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
2024-06-02
63023100
63039100
63041910
63049299
94044010

100% COTTON TUFTED QUILT TOTAL 2024 CARTONS ONLY 1X40 HC 2024 (TWO THOUSAND TWENTY FOUR CARTONS ONLY) CONTAINS 100% COTTON TUFTED QUILT (FILLED WITH POLYFILL) & 100% COTTON PILLOW CASES (SHAM) & 100% COTTON TUFTED QUILT COVER & 100% COTTON TUFTED BED COVER & 100% COTTON TUFTED THROW & 100% COTTON TUFTED CURTAIN. INVOICE# 4257/2023-24 DATED 26.03.2024 S.BILL NO. 8664433/27.03.2024 PO # MP-2311279, MP-2312300, MP-2311541, II-231187 & WMC-231231C. HTS 94044010 ,63023100, 63049299 ,63041910, 63039100. PCS 5492 NET WT 6959.13 KGS @ EMAIL SHIPMENTS@PANOVERSEAS.COM @@ ARRIVALNOTICES@CARGOBROKERS.COM

SRI LANKA SAVANNAH GEORGIA 2024 CTN 8475 Importer Name
2024-05-25
63023110
63023130
63023150
63039100

FREIGHT COLLECT NOTIFY ADDRESS: 3. NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM PHONE: 610 534 2590 2ND NOTIFY:GEODIS USA, INC.5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA IKEAARRIVALNOTICES OHL.COM PHONE : 215 238 8600 FAX: 215 238 8578 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H NUMBER AND KIND OF PACKAGES: DESCRIPTION OF GOODS 02 PACKAGES (48 CARTONS) QUILT COVER, 02 PACKAGES / 384 SETS GW-549 HS CODE :6302.3130,6302.3150 17 PACKAGES (480 CARTONS) FITTED SHEET, 17 PACKAGES / 5952 PCS GW-4129 HS CODE :6302.3130 03 PACKAGES (225 CARTONS) PILLOW COVER, 03 PACKAGES / 2700 PAIRS GW-782 HS CODE :6302.3150 26 PACKAGES (888 CARTONS) SHEET SETS, 26 PACKAGES / 5424 SETS GW-9437 HS CODE :6302.3110 07 PACKAGES (216 CARTONS) FLAT SHEET,07 PACKAGES / 2784 PCS GW-2428 HS CODE :6302.3110 05 PACKAGES (100 CARTONS) CURTAINS, 05 PACKAGES / 1200 PAIRS GW-1194 HS CODE :6303.9100 THE COMMODITY AS HOME FURNISHING PRODUCTS TO SUPPLIER NO: 15505 PURCHASE AGREEMENT NO: 03300278 FCA KARACHI INVOICE NO.G/23-24/2781 S ID NO: 041-TSO-S10000044481 DETAIL AS PER INVOICE FI NO: AKB-EXP-041126-29032024 NET WEIGHT : 16507.00 HTS CODE: 6302.3130,6302.3150,6302.3110 6303.9100 (QC/PWC SETS,FITTED SHEET, SHEET SETS, FLAT SHEET CURTAINS ) (1957 CARTONS = 5808 SETS, 8736 PCS 3900 PA (60 PACKAGES 384 CTNS LOOSE) CUSTOMS DEPARTMENT IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015

PAKISTAN NORFOLK VIRGINIA 1957 CTN 22219 Importer Name
2024-06-04
63023110
63023130
63023150
63039100
63049200
63071020

FREIGHT COLLECT 2ND NOTIFY:GEODIS USA, INC.5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES OHL.COM PHONE : 215 238 8600 FAX: 215 238 8578 NUMBER AND KIND OF PACKAGES: DESCRIPTION OF GOODS 25 PALLETS (792 CARTONS) QUILT COVER, 25 PALLETS / 4800 SETS GW-7634 HS CODE :6302.3130,6302.3150 01 PALLET (384 CARTONS) FITTED SHEET, 01 PALLET / 4608 PCS GW-3554 HS CODE :6302.3130 02 PALLETS (48 CARTONS) FLAT SHEET, 02 PALLETS / 576 PCS GW-488 HS CODE :6302.3110 19 PALLETS (480 CARTONS) SHEET SETS, 19 PALLETS / 2928 SETS GW-5157 HS CODE :6302.3110 06 PALLETS (288 CARTONS) CUSHION COVER,06 PALLETS / 4032 PCS GW-882 HS CODE :6304.9200 04 PALLETS (80 CARTONS) CURTAINS, 04 PALLETS / 960 PAIRS GW-955 HS CODE :6303.9100 05 PALLETS (60 CARTONS) TOWEL WASH, 05 PALLETS / 1920 PCS GW-701 HS CODE :6307.1020 THE COMMODITY AS HOME FURNISHING PRODUCTS TO SUPPLIER NO: 15505 PURCHASE AGREEMENT NO: 03300278 FCA KARACHI INVOICE NO.G/23-24/4264 S ID NO: 041-TSO-S10000050393 DETAIL AS PER INVOICE FI NO: AKB-EXP-041131-29032024 NET WEIGHT : 17218.00 HTS CODE: 6302.3130,6302.3150,6302.3110, 6303.9100,6304.9200 6307.1020 (QC/PWC SETS,FITTED SHEET, SHEET SETS, FLAT SHEET,CURTAINS,CUSHION COVER TOWEL WAS (2132 CARTONS = 7728 SETS, 11136 PCS 960 PA (62 PALLETS 480 CTNS LOOSE) CUSTOMS DEPARTMENT IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015 NOTIFY ADDRESS: 3. NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA IKEAPHL EXPEDITORS.COM PHONE: 610 534 2590

PAKISTAN NEW YORK NEW YORK 2132 CTN 23071 Importer Name
2024-06-05
630231

DUVET COVER SET PHOTOGRAPHY BACKDROP BLANKETS SOFA COVERS PILLOW SHOWER CURTAIN THIS SHIPM ENT CONTAINS NO WOOD PACKING MATERIALS.

CHINA LOS ANGELES CALIFORNIA 754 CTN 11716 Importer Name

Shipment No. 1

Date

2024-06-02

HS CODE

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

Unloading Port

QTY

4721

Unit

CTN

Weight

25894

Importer Name

Shipment No. 2

Date

2024-06-02

HS CODE

Product Description

100% COTTON TUFTED QUILT TOTAL 2024 CARTONS ONLY 1X40 HC 2024 (TWO THOUSAND TWENTY FOUR CARTONS ONLY) CONTAINS 100% COTTON TUFTED QUILT (FILLED WITH POLYFILL) & 100% COTTON PILLOW CASES (SHAM) & 100% COTTON TUFTED QUILT COVER & 100% COTTON TUFTED BED COVER & 100% COTTON TUFTED THROW & 100% COTTON TUFTED CURTAIN. INVOICE# 4257/2023-24 DATED 26.03.2024 S.BILL NO. 8664433/27.03.2024 PO # MP-2311279, MP-2312300, MP-2311541, II-231187 & WMC-231231C. HTS 94044010 ,63023100, 63049299 ,63041910, 63039100. PCS 5492 NET WT 6959.13 KGS @ EMAIL SHIPMENTS@PANOVERSEAS.COM @@ ARRIVALNOTICES@CARGOBROKERS.COM

Origin Country

Unloading Port

QTY

2024

Unit

CTN

Weight

8475

Importer Name

Shipment No. 3

Date

2024-05-25

HS CODE

Product Description

FREIGHT COLLECT NOTIFY ADDRESS: 3. NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM PHONE: 610 534 2590 2ND NOTIFY:GEODIS USA, INC.5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA IKEAARRIVALNOTICES OHL.COM PHONE : 215 238 8600 FAX: 215 238 8578 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H NUMBER AND KIND OF PACKAGES: DESCRIPTION OF GOODS 02 PACKAGES (48 CARTONS) QUILT COVER, 02 PACKAGES / 384 SETS GW-549 HS CODE :6302.3130,6302.3150 17 PACKAGES (480 CARTONS) FITTED SHEET, 17 PACKAGES / 5952 PCS GW-4129 HS CODE :6302.3130 03 PACKAGES (225 CARTONS) PILLOW COVER, 03 PACKAGES / 2700 PAIRS GW-782 HS CODE :6302.3150 26 PACKAGES (888 CARTONS) SHEET SETS, 26 PACKAGES / 5424 SETS GW-9437 HS CODE :6302.3110 07 PACKAGES (216 CARTONS) FLAT SHEET,07 PACKAGES / 2784 PCS GW-2428 HS CODE :6302.3110 05 PACKAGES (100 CARTONS) CURTAINS, 05 PACKAGES / 1200 PAIRS GW-1194 HS CODE :6303.9100 THE COMMODITY AS HOME FURNISHING PRODUCTS TO SUPPLIER NO: 15505 PURCHASE AGREEMENT NO: 03300278 FCA KARACHI INVOICE NO.G/23-24/2781 S ID NO: 041-TSO-S10000044481 DETAIL AS PER INVOICE FI NO: AKB-EXP-041126-29032024 NET WEIGHT : 16507.00 HTS CODE: 6302.3130,6302.3150,6302.3110 6303.9100 (QC/PWC SETS,FITTED SHEET, SHEET SETS, FLAT SHEET CURTAINS ) (1957 CARTONS = 5808 SETS, 8736 PCS 3900 PA (60 PACKAGES 384 CTNS LOOSE) CUSTOMS DEPARTMENT IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015

Origin Country

Unloading Port

QTY

1957

Unit

CTN

Weight

22219

Importer Name

Shipment No. 4

Date

2024-06-04

HS CODE

Product Description

FREIGHT COLLECT 2ND NOTIFY:GEODIS USA, INC.5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES OHL.COM PHONE : 215 238 8600 FAX: 215 238 8578 NUMBER AND KIND OF PACKAGES: DESCRIPTION OF GOODS 25 PALLETS (792 CARTONS) QUILT COVER, 25 PALLETS / 4800 SETS GW-7634 HS CODE :6302.3130,6302.3150 01 PALLET (384 CARTONS) FITTED SHEET, 01 PALLET / 4608 PCS GW-3554 HS CODE :6302.3130 02 PALLETS (48 CARTONS) FLAT SHEET, 02 PALLETS / 576 PCS GW-488 HS CODE :6302.3110 19 PALLETS (480 CARTONS) SHEET SETS, 19 PALLETS / 2928 SETS GW-5157 HS CODE :6302.3110 06 PALLETS (288 CARTONS) CUSHION COVER,06 PALLETS / 4032 PCS GW-882 HS CODE :6304.9200 04 PALLETS (80 CARTONS) CURTAINS, 04 PALLETS / 960 PAIRS GW-955 HS CODE :6303.9100 05 PALLETS (60 CARTONS) TOWEL WASH, 05 PALLETS / 1920 PCS GW-701 HS CODE :6307.1020 THE COMMODITY AS HOME FURNISHING PRODUCTS TO SUPPLIER NO: 15505 PURCHASE AGREEMENT NO: 03300278 FCA KARACHI INVOICE NO.G/23-24/4264 S ID NO: 041-TSO-S10000050393 DETAIL AS PER INVOICE FI NO: AKB-EXP-041131-29032024 NET WEIGHT : 17218.00 HTS CODE: 6302.3130,6302.3150,6302.3110, 6303.9100,6304.9200 6307.1020 (QC/PWC SETS,FITTED SHEET, SHEET SETS, FLAT SHEET,CURTAINS,CUSHION COVER TOWEL WAS (2132 CARTONS = 7728 SETS, 11136 PCS 960 PA (62 PALLETS 480 CTNS LOOSE) CUSTOMS DEPARTMENT IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015 NOTIFY ADDRESS: 3. NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA IKEAPHL EXPEDITORS.COM PHONE: 610 534 2590

Origin Country

Unloading Port

QTY

2132

Unit

CTN

Weight

23071

Importer Name

Shipment No. 5

Date

2024-06-05

HS CODE

Product Description

DUVET COVER SET PHOTOGRAPHY BACKDROP BLANKETS SOFA COVERS PILLOW SHOWER CURTAIN THIS SHIPM ENT CONTAINS NO WOOD PACKING MATERIALS.

Origin Country

Unloading Port

QTY

754

Unit

CTN

Weight

11716

Importer Name

FAQs With Answers

Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (630231), 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 curtains import activity under HS code 630231.

HS code 630231 covers a wide range of curtainss, curtains products, and articles thereof, imported into US.

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