US Car Import Data by HS Code 630260 | US Car Imports Under HS Code

Access live Car Import data of US Under HS Code 630260. 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 Car importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Car Import data under HS Code 630260.

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Detailed US BL Car Import Data under HS Code 630260

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-05-30
630260
63071010

SHIPPER: KAPOOR INDUSTRI ES LIMITED 12TH MILE STO NE, G.T.ROAD, SAMALKHA,M ACHHROLI CARRIERS RESPON SIBILITY CEASES AT PLACE OF DELIVERY AS MENTIONE D BY CARRIER,CARRIE R NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED B Y SHIPPER IN DESCRIPTION OF GO ODS IN THE BL. M ILL MADE 100% COTTON & 90% COTTON; 10% POLYESTER D ISH CLOTH P.O.NO .: 081 3420851 COMMERCIAL INVOI CE AND PA CKING LIST 5228 T2324 SHIPPING BILL NO D AT ED HTS CODE 6307.10.10 IEC CODE# 0588056821 COUNTRY OF ORIGIN: INDIA FREIGHT COLLECT H TS COD E: 630260 CNTR_NO MSMU45 25713 CAR RIER SEAL FX28 845537 WALMART SEAL KWI NC 05028 NOTIFY PARTY 2 DAMCO DISTRIBUTION SER VIC ES INC 5011 FIRESTONE PLACE SOUTH G ATE CA 90 280 DCM_CHARLESTON=MAERS K.COM PART BL TO BE RELEAS ED ALONG WITH MSC MEDUJ7 29 3924 MEDUJ7293908 MEDUJ717 2003 MEDUJ72938 90

INDIA CHARLESTON SOUTH CAROLINA 618 CAS 1197 Importer Name
2024-06-03
630260
63026090

TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON DP 90 DAYS FREIGHT COLLECT PO NO. - 7000392087 INV NO - 1072 INVOICE DATE: S BILL NO. - 8880247 S B DATE: 2004- 04-24 HS CODE - 630260 CONT AINER NUMBER: TCNU6986225 SEA L NO: 0131710 CARRIER SEAL NO : MLIN1527557 HS CODE - 63026 0 CONTAINER NUMBER: TCNU69862 25 SEAL NO: 0131710 CARRIER SEAL NO: MLIN1527557 -O/B: G IFT INTERNATIONAL O/B: BALAJI OVERSEAS TOILET LINEN AND KI TCHEN LINEN OF TERRY TOWELLI NG OF COTTON DP 90 DAYS FREI GHT COLLECT PO NO. - 10003668 71 INV NO - 6 INVOICE DATE: S BILL NO. - 8880259 S B DA TE: 2004-04-24 HS CODE - 6302 60 CONTAINER NUMBER: TCNU6986 225 SEAL NO: 0131710 CARRIE R SEAL NO: MLIN1527557 HS COD E - 630260 CONTAINER NUMBER: TCNU6986225 SEAL NO: 0131710 CARRIER SEAL NO: MLIN1527557 TOILET LINEN AND KITCHEN LIN EN OF TERRY TOWELLING OF COTT ON DP 90 DAYS FREIGHT COLLEC T 67 CARTONS (SIXTY-SEVEN C ARTON) PO# 1000366871 (JF4514 3DF) HS CODE 63026090 I.E.C. CODE NO. 1394000316 QTY. : 804 PCS INVOICE NO. : BTF/24- 25/6 DATED 03.04.2024 S.B NO 8880259 DT.: 04.04.24 NET W T: 457.476 KGS NOTIFY PARTY: DC # 881 401 WESTMONT DR. SA N PEDRO, CA 90731 BUYER NAME .:M/S JAY FRANCO & SONS INC 3 PARK AVENUE 24TH FLOOR, NE W YORK, NY 10016, USA TOILET LINEN AND KITCHEN LINEN OF TE RRY TOWELLING OF COTTON DP 9 0 DAYS FREIGHT COLLECT PO NO . - 2000366871 INV NO - 6 IN VOICE DATE: S BILL NO. - 888 0259 S B DATE: 2004-04-24 HS CODE - 630260 CONTAINER NUMB ER: TCNU6986225 SEAL NO: 0131 710 CARRIER SEAL NO: MLIN152 7557 HS CODE - 630260 CONTAI NER NUMBER: TCNU6986225 SEAL NO: 0131710 CARRIER SEAL NO: MLIN1527557 TOILET LINEN AND KITCHEN LINEN OF TERRY TOWEL LING OF COTTON DP 90 DAYS FR EIGHT COLLECT PO NO. - 300036 6871 INV NO - 6 INVOICE DAT E: S BILL NO. - 8880259 S B DATE: 2004-04-24 HS CODE - 63 0260 CONTAINER NUMBER: TCNU6 986225 SEAL NO: 0131710 CARR IER SEAL NO: MLIN1527557 HS C ODE - 630260 CONTAINER NUMBER : TCNU6986225 SEAL NO: 01317 10 CARRIER SEAL NO: MLIN15275 57 TOILET LINEN AND KITCHEN L INEN OF TERRY TOWELLING OF CO TTON DP 90 DAYS FREIGHT COL LECT PO NO. - 4000366871 INV NO - 6 INVOICE DATE: S BILL NO. - 8880259 S B DATE: 200 4-04-24 HS CODE - 630260 CON TAINER NUMBER: TCNU6986225 SE AL NO: 0131710 CARRIER SEAL N O: MLIN1527557 HS CODE - 630 260 CONTAINER NUMBER: TCNU698 6225 SEAL NO: 0131710 CARRIE R SEAL NO: MLIN1527557 TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON DP 90 DAYS FREIGHT COLLECT PO N O. - 5000366871 INV NO - 6 INVOICE DATE: S BILL NO. - 88 80259 S B DATE: 2004-04-24 H S CODE - 630260 CONTAINER NUM BER: TCNU6986225 SEAL NO: 01 31710 CARRIER SEAL NO: MLIN15 27557 HS CODE - 630260 CONTA INER NUMBER: TCNU6986225 SEAL NO: 0131710 CARRIER SEAL NO : MLIN1527557 TOILET LINEN AN D KITCHEN LINEN OF TERRY TOWE LLING OF COTTON DP 90 DAYS F REIGHT COLLECT PO NO. - 6000 366871 INV NO - 6 INVOICE DA TE: S BILL NO. - 8880259 S B DATE: 2004-04-24 HS CODE - 630260 CONTAINER NUMBER: TCNU 6986225 SEAL NO: 0131710 CAR RIER SEAL NO: MLIN1527557 HS CODE - 630260 CONTAINER NUMB 710 CARRIER SEAL NO: MLIN1527 557 TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF C OTTON DP 90 DAYS FREIGHT CO LLECT PO NO. - 9000366871 IN V NO - 6 INVOICE DATE: S BI LL NO. - 8880259 S B DATE: 20 04-04-24 HS CODE - 630260 CO NTAINER NUMBER: TCNU6986225 S EAL NO: 0131710 CARRIER SEAL NO: MLIN1527557 HS CODE - 63 0260 CONTAINER NUMBER: TCNU69 86225 SEAL NO: 0131710 CARRI ER SEAL NO: MLIN1527557 TOIL ET LINEN AND KITCHEN LINEN OF 90 DAYS FREIGHT COLLECT PO NO. - 7000366871 INV NO - 6 INVOICE DATE: S BILL NO. - 8 880259 S B DATE: 2004-04-24 HS CODE - 630260 CONTAINER N UMBER: TCNU6986225 SEAL NO: 0 131710 CARRIER SEAL NO: MLIN1 527557 HS CODE - 630260 CONT AINER NUMBER: TCNU6986225 SE O: MLIN1527557 ARTWARE ITEMS

OMAN SAVANNAH GEORGIA 1802 CTN 11312.3304 Importer Name
2024-06-04
630260
63071010

SHIPPER: KAPOOR INDUSTRI ES LIMITED 12TH MILE STO NE, G.T.ROAD, SAMALKHA,M ACHHROLI CARRIERS RESPON SIBILITY CEASES AT PLACE OF DELIVERY AS MENTIONE D BY CARRIER,CARRIE R NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED B Y SHIPPER IN DESCRIPTION OF GO ODS IN THE BL. M ILL MADE 100% COTTON & 90% COTTON; 10% POLYESTER D ISH CLOTH P.O.NO .: C OMMERCIAL INVOICE AND PA CKING LIST 2094TB2425 SH IPPING BILL NO DATED HTS CO DE 6307.10.10 IEC COD E# 0588056821 COUNT RY OF ORIGIN: INDIA FREIGHT C OLLECT HTS CODE: 630260 PO NUMBER: 0818783888 SB NO SB DATE 90 65897 2024-04-12 CNT R_NO FFAU2493275 CAR RIER SEAL FX31060308 WA LMART SEAL KWINC07911 = =INDIA NOTI FY PARTY 2 DAMCO DISTRIBUTION SERVICE S INC 5011 FIRESTONE P LACE SOUTH GATE, CA 9 0 280 DCM_ELWOOD=MAERSK.CO M PART BL TO BE RELEASED A LONG WITH MSC MEDUFS252163 MEDUFS1 65639 MEDUFS252171 MEDUFS252205 MEDUFS252197 MEDUFS252221 MEDUFS252213 MEDUFS252189

INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 227 CAS 439 Importer Name
2024-06-04
630260
63026090

DESCRIPTION OF GOODS TOILET L INEN & KITCHEN LINEN OF TERRY TOWELLING OF COTTON , CUSTOM TARIFF NO. 63026090 INVOICE NO: 2450600116 DATED 19.04.2 024 INVOICE NO: 2450600117 DA TED 19.04.2024 INVOICE NO: 2 450600118 DATED 19.04.2024 INVOICE NO: 2450600119 DATED 19.04.2024 PO# 2000400719 PO # 4000400719 PO# 6000400718 PO# 9000400718 GR WT: 8592.0 00 KGS NET WT: 7588.168 KGS CRTN: 716 CBM: 64.154 PCS: 12888 CONTAINER NO: HASU-4733 48-7 S/L NO-MLIN1277887 RFID S/L NO PACK03450035 BUYER (I F OTHER THAN CONSIGNEE) SUN HAM HOME FASHION 136 MADISON AVENUE 16TH FLOOR, BET 31ST A ND,32ND ST EDISON-100016 HS CODE - 630260 CONTAINER NUMB ER: HASU4733487 SEAL NO: CAR RIER SEAL NO: MLIN1277887

INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 716 CTN 8592.0912 Importer Name
2024-06-03
63026090

FIVE HUNDRED AND SIXTY CAR TONS COTTON TERR Y TOWELS PO NO:-15091896 INVOI CE NO:-7671 NET WEIGHT : -4597.20 KG PCS:-7260 HTS CO DE :6302.60.90 S.B # 9012806 DT 10-APR-2024 FREIGHT COLLECT NO HBL INVOLVED AMS TO B E FILE D BY CARRIER

INDIA SAVANNAH GEORGIA 560 CTN 5792 Importer Name
2024-05-02
630260

SHIPPER: HIMATSINGKA SEI DE LIMITED GORUR ROAD HANUMANTHAPURA PO 100% COTTON TOWEL S - TOILET LINEN AND KITCHEN LINEN, O F TER RY TOWELINGOR SIMIL AR TERRY FABRICS, OF CO T TON-OTHER PO# 4980060526 INVOICE NO. 2410 03975 INVOICE DATE 20.12.2023 S.B NO. S.B D ATE HTS CODE: 630260 SB NO SB DATE 8399 675 2024-03-18 HTS CODE: 630260 ==INDIA " CAR GO TO BE RELEASED AGAINST THE SIMULT ANEOUS PRESENTAT ION OF BL'S MEDUJ7211827, M EDUJ7211769,MEDUJ7211777, MEDUJ7211793 "

SRI LANKA NEW YORK NEWARK AREA NEWARK NEW JERSEY 2446 CAS 6822 Importer Name
2024-04-28
63026090

MILL MADE 100% COTTON TERR Y TOWELS ( PIECE D YED) I NV NO: 5185T2324 DT: 26.02 .2024 S B NO.: 8187129 DT:.09.03.2024 3JD0083 53TAB , 3JD008353TAH, 3JD00 8499TAB, 3JD008499TAH, 3JD 008355TAB, 3JD008355TAH ROSS SKU : 400272 037955, 4 00272037962, 400272037931, 40027203 7948, 400272037 917, 400272037924 ROSS P O: 60139273 CHF PO: DI00 00058299 IEC: 0588 056821 HS CODE: 63026090 CAR RIER SC# 23-35 8WW FREIGH T COLLECT =E-MAIL: CISRO SSDOC =CARMNET.COM

INDIA HOUSTON TEXAS 930 CTN 7975 Importer Name
2024-06-05
630260

FREIGHT PREPAID 2ND NOTIFY PARTY: M/S.C.H POWELL COMPANY, LAX 20013 S RANCHO WAY RANCHO DOMINGUEZ CA 90220 TEL: 310-605-6778 FAX: 310-900-0307 ATTN: MR. PAULINE KUCKOWICZ MR. JOHN PETERSON NET WEIGHT: 19,204.00 KGS HBL NUMBER: 240401058ORD AMS NUMBER: 240401058ORD SCAC CODE: VGLQ H.S. CODE: 630260 ACTUAL IMPORTER: M/S.AMERICAN DAWN INC. 401 WEST ARTESIA BLVD COMPTON CALIFORNIA 90220, USA 443 BAL 76 CAR = 519 PACKAGES 1 BALE = PC 2,500.00 WOVEN 100 COTTON SHOP TOWEL 14X14 , DYED BLU 2 CARTON = DZ 8 55 COTTON 45 POLYESTER BLENDED PRINTED HEALT CARE GOWN 4 BALE = PC 960.00 100 COTTON KNITTED DYED WAFFLE BLANKET 28 BALE = DZ 2,800 100 COTTON WHITE TERRY RAGS 101 BALE = DZ 1,010 85 COTTON 15 POLYESTER BLEACHED BLENDED TER TOWELS 57 BALE = DZ 570 WOVEN BLENDED WHITE BED SHEET 55 COTTON 45 POLYESTER T180 3 BALE = DZ 150 80 COTTON 20 POLYESTER BLEACHED BLENDED TER BARMOPS C.S. BLUE 3 BALE = DZ 75 BATH TOWELS WOVEN 100 COTTON WHITE BLEACHED SHOP TOWEL 12 BALE = DZ 120 WOVEN BLENDED WHITE BED SHEETS 55 COTTON 45 POLYESTER T-130 20 BALE = DZ 500 WOVEN 100 COTTON PRINTED BABY BLANKETS (HAND PRINTED) 1 BALE = DZ 20 55 COTTON 45 POLYESTER WOVEN BLEACHED BLEND PILLOW CASES T-180 97 BALE = DZ 582 WOVEN BLEACHED BLENDED WHITE PILLOW CASES T-1 55 COTTON 45 POLYESTER 32 CARTON = DZ 1,600 100 COTTON BLEACHED TERRY BARMOPS 30 CARTON = DZ 1,500 100 BLEACHED COTTON TERRY BARMOPS C.S. GOLD 12 CARTON = PC 1,728.00 100 COTTON WOVEN TERRY BAKERS PAD-GREIGH 1 BALE = YD 2,000 WOVEN 100 COTTON DYED BLUE STRIPES CABINET ROLLER TOWELS 2 BALE = YD 3,800 WOVEN BLEACHED BLENDED CABINET ROLLER TOWELS COTTON 30 POLYESTER (CUT TO SIZE) 29 BALE = DZ 725 WOVEN BLEACHED BLENDED PILLOW CASES 55 COTTO POLYESTER T-130 23 BALE = DZ 575 8 BALE = PC 4,800.00 DIAPER WHITE 11X16 INCH 3 PLY CENTER PANEL DO COTTON 7 BALE = DZ 350 100 COTTON WOVEN WHITE DISH TOWELS 2 BALE = DZ 20 41 BALE = DZ 1,025 WOVEN 100 COTTON BLEACHED PRINTED BABY BLANK STRIPES GRY PINK. 2 BALE = DZ 200 WOVEN 100 BLEACHED COTTON GLASS TOWELS MULTI STRIPES PINK GOODS DECLARATION NO.: KPPE-EF-226041-20-04-2 INVOICE NO: UTE/TR/HMB/1263/04/2024

PAKISTAN NORFOLK VIRGINIA 519 PKG 23198 Importer Name
2024-06-05
630260

FREIGHT PREPAID 2ND NOTIFY PARTY: M/S.C.H POWELL COMPANY, LAX 20013 S RANCHO WAY RANCHO DOMINGUEZ CA 90220 TEL: 310-605-6778 FAX: 310-900-0307 ATTN: MR. PAULINE KUCKOWICZ MR. JOHN PETERSON NET WEIGHT: 19,204.00 KGS HBL NUMBER: 240401058ORD AMS NUMBER: 240401058ORD SCAC CODE: VGLQ H.S. CODE: 630260 ACTUAL IMPORTER: M/S.AMERICAN DAWN INC. 401 WEST ARTESIA BLVD COMPTON CALIFORNIA 90220, USA 443 BAL 76 CAR = 519 PACKAGES 1 BALE = PC 2,500.00 WOVEN 100 COTTON SHOP TOWEL 14X14 , DYED BLU 2 CARTON = DZ 8 55 COTTON 45 POLYESTER BLENDED PRINTED HEALT CARE GOWN 4 BALE = PC 960.00 100 COTTON KNITTED DYED WAFFLE BLANKET 28 BALE = DZ 2,800 100 COTTON WHITE TERRY RAGS 101 BALE = DZ 1,010 85 COTTON 15 POLYESTER BLEACHED BLENDED TER TOWELS 57 BALE = DZ 570 WOVEN BLENDED WHITE BED SHEET 55 COTTON 45 POLYESTER T180 3 BALE = DZ 150 80 COTTON 20 POLYESTER BLEACHED BLENDED TER BARMOPS C.S. BLUE 3 BALE = DZ 75 BATH TOWELS WOVEN 100 COTTON WHITE BLEACHED SHOP TOWEL 12 BALE = DZ 120 WOVEN BLENDED WHITE BED SHEETS 55 COTTON 45 POLYESTER T-130 20 BALE = DZ 500 WOVEN 100 COTTON PRINTED BABY BLANKETS (HAND PRINTED) 1 BALE = DZ 20 55 COTTON 45 POLYESTER WOVEN BLEACHED BLEND PILLOW CASES T-180 97 BALE = DZ 582 WOVEN BLEACHED BLENDED WHITE PILLOW CASES T-1 55 COTTON 45 POLYESTER 32 CARTON = DZ 1,600 100 COTTON BLEACHED TERRY BARMOPS 30 CARTON = DZ 1,500 100 BLEACHED COTTON TERRY BARMOPS C.S. GOLD 12 CARTON = PC 1,728.00 100 COTTON WOVEN TERRY BAKERS PAD-GREIGH 1 BALE = YD 2,000 WOVEN 100 COTTON DYED BLUE STRIPES CABINET ROLLER TOWELS 2 BALE = YD 3,800 WOVEN BLEACHED BLENDED CABINET ROLLER TOWELS COTTON 30 POLYESTER (CUT TO SIZE) 29 BALE = DZ 725 WOVEN BLEACHED BLENDED PILLOW CASES 55 COTTO POLYESTER T-130 23 BALE = DZ 575 8 BALE = PC 4,800.00 DIAPER WHITE 11X16 INCH 3 PLY CENTER PANEL DO COTTON 7 BALE = DZ 350 100 COTTON WOVEN WHITE DISH TOWELS 2 BALE = DZ 20 41 BALE = DZ 1,025 WOVEN 100 COTTON BLEACHED PRINTED BABY BLANK STRIPES GRY PINK. 2 BALE = DZ 200 WOVEN 100 BLEACHED COTTON GLASS TOWELS MULTI STRIPES PINK GOODS DECLARATION NO.: KPPE-EF-226041-20-04-2 INVOICE NO: UTE/TR/HMB/1263/04/2024

PAKISTAN NORFOLK VIRGINIA 519 PKG 23198 Importer Name
2024-06-07
630260

PO#1828939617 1-126 CARTONS COTTON TERRY TOWELS HTS CODE: 630260 CNTR_NO CAXU8072314 MRSU5629749 MRKU4477124 CAR RIER SEAL MLIN1574909 MLIN16 20956 MLIN1620995 WALMART S EAL KWINC02343 KWINC02344 K 630260 WINC02345 SHIPPER: TRIDENT LIMITED HOSANGABAD ROAD SEHO RE,, BUDNI

INDIA CHARLESTON SOUTH CAROLINA 126 CAS 20749.4784 Importer Name

Shipment No. 1

Date

2024-05-30

HS CODE

630260 63071010

Product Description

SHIPPER: KAPOOR INDUSTRI ES LIMITED 12TH MILE STO NE, G.T.ROAD, SAMALKHA,M ACHHROLI CARRIERS RESPON SIBILITY CEASES AT PLACE OF DELIVERY AS MENTIONE D BY CARRIER,CARRIE R NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED B Y SHIPPER IN DESCRIPTION OF GO ODS IN THE BL. M ILL MADE 100% COTTON & 90% COTTON; 10% POLYESTER D ISH CLOTH P.O.NO .: 081 3420851 COMMERCIAL INVOI CE AND PA CKING LIST 5228 T2324 SHIPPING BILL NO D AT ED HTS CODE 6307.10.10 IEC CODE# 0588056821 COUNTRY OF ORIGIN: INDIA FREIGHT COLLECT H TS COD E: 630260 CNTR_NO MSMU45 25713 CAR RIER SEAL FX28 845537 WALMART SEAL KWI NC 05028 NOTIFY PARTY 2 DAMCO DISTRIBUTION SER VIC ES INC 5011 FIRESTONE PLACE SOUTH G ATE CA 90 280 DCM_CHARLESTON=MAERS K.COM PART BL TO BE RELEAS ED ALONG WITH MSC MEDUJ7 29 3924 MEDUJ7293908 MEDUJ717 2003 MEDUJ72938 90

Origin Country

INDIA

Unloading Port

CHARLESTON SOUTH CAROLINA

QTY

618

Unit

CAS

Weight

1197

Importer Name

Importer Name

Shipment No. 2

Date

2024-06-03

HS CODE

630260 63026090

Product Description

TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON DP 90 DAYS FREIGHT COLLECT PO NO. - 7000392087 INV NO - 1072 INVOICE DATE: S BILL NO. - 8880247 S B DATE: 2004- 04-24 HS CODE - 630260 CONT AINER NUMBER: TCNU6986225 SEA L NO: 0131710 CARRIER SEAL NO : MLIN1527557 HS CODE - 63026 0 CONTAINER NUMBER: TCNU69862 25 SEAL NO: 0131710 CARRIER SEAL NO: MLIN1527557 -O/B: G IFT INTERNATIONAL O/B: BALAJI OVERSEAS TOILET LINEN AND KI TCHEN LINEN OF TERRY TOWELLI NG OF COTTON DP 90 DAYS FREI GHT COLLECT PO NO. - 10003668 71 INV NO - 6 INVOICE DATE: S BILL NO. - 8880259 S B DA TE: 2004-04-24 HS CODE - 6302 60 CONTAINER NUMBER: TCNU6986 225 SEAL NO: 0131710 CARRIE R SEAL NO: MLIN1527557 HS COD E - 630260 CONTAINER NUMBER: TCNU6986225 SEAL NO: 0131710 CARRIER SEAL NO: MLIN1527557 TOILET LINEN AND KITCHEN LIN EN OF TERRY TOWELLING OF COTT ON DP 90 DAYS FREIGHT COLLEC T 67 CARTONS (SIXTY-SEVEN C ARTON) PO# 1000366871 (JF4514 3DF) HS CODE 63026090 I.E.C. CODE NO. 1394000316 QTY. : 804 PCS INVOICE NO. : BTF/24- 25/6 DATED 03.04.2024 S.B NO 8880259 DT.: 04.04.24 NET W T: 457.476 KGS NOTIFY PARTY: DC # 881 401 WESTMONT DR. SA N PEDRO, CA 90731 BUYER NAME .:M/S JAY FRANCO & SONS INC 3 PARK AVENUE 24TH FLOOR, NE W YORK, NY 10016, USA TOILET LINEN AND KITCHEN LINEN OF TE RRY TOWELLING OF COTTON DP 9 0 DAYS FREIGHT COLLECT PO NO . - 2000366871 INV NO - 6 IN VOICE DATE: S BILL NO. - 888 0259 S B DATE: 2004-04-24 HS CODE - 630260 CONTAINER NUMB ER: TCNU6986225 SEAL NO: 0131 710 CARRIER SEAL NO: MLIN152 7557 HS CODE - 630260 CONTAI NER NUMBER: TCNU6986225 SEAL NO: 0131710 CARRIER SEAL NO: MLIN1527557 TOILET LINEN AND KITCHEN LINEN OF TERRY TOWEL LING OF COTTON DP 90 DAYS FR EIGHT COLLECT PO NO. - 300036 6871 INV NO - 6 INVOICE DAT E: S BILL NO. - 8880259 S B DATE: 2004-04-24 HS CODE - 63 0260 CONTAINER NUMBER: TCNU6 986225 SEAL NO: 0131710 CARR IER SEAL NO: MLIN1527557 HS C ODE - 630260 CONTAINER NUMBER : TCNU6986225 SEAL NO: 01317 10 CARRIER SEAL NO: MLIN15275 57 TOILET LINEN AND KITCHEN L INEN OF TERRY TOWELLING OF CO TTON DP 90 DAYS FREIGHT COL LECT PO NO. - 4000366871 INV NO - 6 INVOICE DATE: S BILL NO. - 8880259 S B DATE: 200 4-04-24 HS CODE - 630260 CON TAINER NUMBER: TCNU6986225 SE AL NO: 0131710 CARRIER SEAL N O: MLIN1527557 HS CODE - 630 260 CONTAINER NUMBER: TCNU698 6225 SEAL NO: 0131710 CARRIE R SEAL NO: MLIN1527557 TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON DP 90 DAYS FREIGHT COLLECT PO N O. - 5000366871 INV NO - 6 INVOICE DATE: S BILL NO. - 88 80259 S B DATE: 2004-04-24 H S CODE - 630260 CONTAINER NUM BER: TCNU6986225 SEAL NO: 01 31710 CARRIER SEAL NO: MLIN15 27557 HS CODE - 630260 CONTA INER NUMBER: TCNU6986225 SEAL NO: 0131710 CARRIER SEAL NO : MLIN1527557 TOILET LINEN AN D KITCHEN LINEN OF TERRY TOWE LLING OF COTTON DP 90 DAYS F REIGHT COLLECT PO NO. - 6000 366871 INV NO - 6 INVOICE DA TE: S BILL NO. - 8880259 S B DATE: 2004-04-24 HS CODE - 630260 CONTAINER NUMBER: TCNU 6986225 SEAL NO: 0131710 CAR RIER SEAL NO: MLIN1527557 HS CODE - 630260 CONTAINER NUMB 710 CARRIER SEAL NO: MLIN1527 557 TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF C OTTON DP 90 DAYS FREIGHT CO LLECT PO NO. - 9000366871 IN V NO - 6 INVOICE DATE: S BI LL NO. - 8880259 S B DATE: 20 04-04-24 HS CODE - 630260 CO NTAINER NUMBER: TCNU6986225 S EAL NO: 0131710 CARRIER SEAL NO: MLIN1527557 HS CODE - 63 0260 CONTAINER NUMBER: TCNU69 86225 SEAL NO: 0131710 CARRI ER SEAL NO: MLIN1527557 TOIL ET LINEN AND KITCHEN LINEN OF 90 DAYS FREIGHT COLLECT PO NO. - 7000366871 INV NO - 6 INVOICE DATE: S BILL NO. - 8 880259 S B DATE: 2004-04-24 HS CODE - 630260 CONTAINER N UMBER: TCNU6986225 SEAL NO: 0 131710 CARRIER SEAL NO: MLIN1 527557 HS CODE - 630260 CONT AINER NUMBER: TCNU6986225 SE O: MLIN1527557 ARTWARE ITEMS

Origin Country

OMAN

Unloading Port

SAVANNAH GEORGIA

QTY

1802

Unit

CTN

Weight

11312.3304

Importer Name

Importer Name

Shipment No. 3

Date

2024-06-04

HS CODE

630260 63071010

Product Description

SHIPPER: KAPOOR INDUSTRI ES LIMITED 12TH MILE STO NE, G.T.ROAD, SAMALKHA,M ACHHROLI CARRIERS RESPON SIBILITY CEASES AT PLACE OF DELIVERY AS MENTIONE D BY CARRIER,CARRIE R NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED B Y SHIPPER IN DESCRIPTION OF GO ODS IN THE BL. M ILL MADE 100% COTTON & 90% COTTON; 10% POLYESTER D ISH CLOTH P.O.NO .: C OMMERCIAL INVOICE AND PA CKING LIST 2094TB2425 SH IPPING BILL NO DATED HTS CO DE 6307.10.10 IEC COD E# 0588056821 COUNT RY OF ORIGIN: INDIA FREIGHT C OLLECT HTS CODE: 630260 PO NUMBER: 0818783888 SB NO SB DATE 90 65897 2024-04-12 CNT R_NO FFAU2493275 CAR RIER SEAL FX31060308 WA LMART SEAL KWINC07911 = =INDIA NOTI FY PARTY 2 DAMCO DISTRIBUTION SERVICE S INC 5011 FIRESTONE P LACE SOUTH GATE, CA 9 0 280 DCM_ELWOOD=MAERSK.CO M PART BL TO BE RELEASED A LONG WITH MSC MEDUFS252163 MEDUFS1 65639 MEDUFS252171 MEDUFS252205 MEDUFS252197 MEDUFS252221 MEDUFS252213 MEDUFS252189

Origin Country

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

227

Unit

CAS

Weight

439

Importer Name

Importer Name

Shipment No. 4

Date

2024-06-04

HS CODE

630260 63026090

Product Description

DESCRIPTION OF GOODS TOILET L INEN & KITCHEN LINEN OF TERRY TOWELLING OF COTTON , CUSTOM TARIFF NO. 63026090 INVOICE NO: 2450600116 DATED 19.04.2 024 INVOICE NO: 2450600117 DA TED 19.04.2024 INVOICE NO: 2 450600118 DATED 19.04.2024 INVOICE NO: 2450600119 DATED 19.04.2024 PO# 2000400719 PO # 4000400719 PO# 6000400718 PO# 9000400718 GR WT: 8592.0 00 KGS NET WT: 7588.168 KGS CRTN: 716 CBM: 64.154 PCS: 12888 CONTAINER NO: HASU-4733 48-7 S/L NO-MLIN1277887 RFID S/L NO PACK03450035 BUYER (I F OTHER THAN CONSIGNEE) SUN HAM HOME FASHION 136 MADISON AVENUE 16TH FLOOR, BET 31ST A ND,32ND ST EDISON-100016 HS CODE - 630260 CONTAINER NUMB ER: HASU4733487 SEAL NO: CAR RIER SEAL NO: MLIN1277887

Origin Country

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

716

Unit

CTN

Weight

8592.0912

Importer Name

Importer Name

Shipment No. 5

Date

2024-06-03

HS CODE

63026090

Product Description

FIVE HUNDRED AND SIXTY CAR TONS COTTON TERR Y TOWELS PO NO:-15091896 INVOI CE NO:-7671 NET WEIGHT : -4597.20 KG PCS:-7260 HTS CO DE :6302.60.90 S.B # 9012806 DT 10-APR-2024 FREIGHT COLLECT NO HBL INVOLVED AMS TO B E FILE D BY CARRIER

Origin Country

INDIA

Unloading Port

SAVANNAH GEORGIA

QTY

560

Unit

CTN

Weight

5792

Importer Name

Importer Name

Shipment No. 6

Date

2024-05-02

HS CODE

630260

Product Description

SHIPPER: HIMATSINGKA SEI DE LIMITED GORUR ROAD HANUMANTHAPURA PO 100% COTTON TOWEL S - TOILET LINEN AND KITCHEN LINEN, O F TER RY TOWELINGOR SIMIL AR TERRY FABRICS, OF CO T TON-OTHER PO# 4980060526 INVOICE NO. 2410 03975 INVOICE DATE 20.12.2023 S.B NO. S.B D ATE HTS CODE: 630260 SB NO SB DATE 8399 675 2024-03-18 HTS CODE: 630260 ==INDIA " CAR GO TO BE RELEASED AGAINST THE SIMULT ANEOUS PRESENTAT ION OF BL'S MEDUJ7211827, M EDUJ7211769,MEDUJ7211777, MEDUJ7211793 "

Origin Country

SRI LANKA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

2446

Unit

CAS

Weight

6822

Importer Name

Importer Name

Shipment No. 7

Date

2024-04-28

HS CODE

63026090

Product Description

MILL MADE 100% COTTON TERR Y TOWELS ( PIECE D YED) I NV NO: 5185T2324 DT: 26.02 .2024 S B NO.: 8187129 DT:.09.03.2024 3JD0083 53TAB , 3JD008353TAH, 3JD00 8499TAB, 3JD008499TAH, 3JD 008355TAB, 3JD008355TAH ROSS SKU : 400272 037955, 4 00272037962, 400272037931, 40027203 7948, 400272037 917, 400272037924 ROSS P O: 60139273 CHF PO: DI00 00058299 IEC: 0588 056821 HS CODE: 63026090 CAR RIER SC# 23-35 8WW FREIGH T COLLECT =E-MAIL: CISRO SSDOC =CARMNET.COM

Origin Country

INDIA

Unloading Port

HOUSTON TEXAS

QTY

930

Unit

CTN

Weight

7975

Importer Name

Importer Name

Shipment No. 8

Date

2024-06-05

HS CODE

630260

Product Description

FREIGHT PREPAID 2ND NOTIFY PARTY: M/S.C.H POWELL COMPANY, LAX 20013 S RANCHO WAY RANCHO DOMINGUEZ CA 90220 TEL: 310-605-6778 FAX: 310-900-0307 ATTN: MR. PAULINE KUCKOWICZ MR. JOHN PETERSON NET WEIGHT: 19,204.00 KGS HBL NUMBER: 240401058ORD AMS NUMBER: 240401058ORD SCAC CODE: VGLQ H.S. CODE: 630260 ACTUAL IMPORTER: M/S.AMERICAN DAWN INC. 401 WEST ARTESIA BLVD COMPTON CALIFORNIA 90220, USA 443 BAL 76 CAR = 519 PACKAGES 1 BALE = PC 2,500.00 WOVEN 100 COTTON SHOP TOWEL 14X14 , DYED BLU 2 CARTON = DZ 8 55 COTTON 45 POLYESTER BLENDED PRINTED HEALT CARE GOWN 4 BALE = PC 960.00 100 COTTON KNITTED DYED WAFFLE BLANKET 28 BALE = DZ 2,800 100 COTTON WHITE TERRY RAGS 101 BALE = DZ 1,010 85 COTTON 15 POLYESTER BLEACHED BLENDED TER TOWELS 57 BALE = DZ 570 WOVEN BLENDED WHITE BED SHEET 55 COTTON 45 POLYESTER T180 3 BALE = DZ 150 80 COTTON 20 POLYESTER BLEACHED BLENDED TER BARMOPS C.S. BLUE 3 BALE = DZ 75 BATH TOWELS WOVEN 100 COTTON WHITE BLEACHED SHOP TOWEL 12 BALE = DZ 120 WOVEN BLENDED WHITE BED SHEETS 55 COTTON 45 POLYESTER T-130 20 BALE = DZ 500 WOVEN 100 COTTON PRINTED BABY BLANKETS (HAND PRINTED) 1 BALE = DZ 20 55 COTTON 45 POLYESTER WOVEN BLEACHED BLEND PILLOW CASES T-180 97 BALE = DZ 582 WOVEN BLEACHED BLENDED WHITE PILLOW CASES T-1 55 COTTON 45 POLYESTER 32 CARTON = DZ 1,600 100 COTTON BLEACHED TERRY BARMOPS 30 CARTON = DZ 1,500 100 BLEACHED COTTON TERRY BARMOPS C.S. GOLD 12 CARTON = PC 1,728.00 100 COTTON WOVEN TERRY BAKERS PAD-GREIGH 1 BALE = YD 2,000 WOVEN 100 COTTON DYED BLUE STRIPES CABINET ROLLER TOWELS 2 BALE = YD 3,800 WOVEN BLEACHED BLENDED CABINET ROLLER TOWELS COTTON 30 POLYESTER (CUT TO SIZE) 29 BALE = DZ 725 WOVEN BLEACHED BLENDED PILLOW CASES 55 COTTO POLYESTER T-130 23 BALE = DZ 575 8 BALE = PC 4,800.00 DIAPER WHITE 11X16 INCH 3 PLY CENTER PANEL DO COTTON 7 BALE = DZ 350 100 COTTON WOVEN WHITE DISH TOWELS 2 BALE = DZ 20 41 BALE = DZ 1,025 WOVEN 100 COTTON BLEACHED PRINTED BABY BLANK STRIPES GRY PINK. 2 BALE = DZ 200 WOVEN 100 BLEACHED COTTON GLASS TOWELS MULTI STRIPES PINK GOODS DECLARATION NO.: KPPE-EF-226041-20-04-2 INVOICE NO: UTE/TR/HMB/1263/04/2024

Origin Country

PAKISTAN

Unloading Port

NORFOLK VIRGINIA

QTY

519

Unit

PKG

Weight

23198

Importer Name

Importer Name

Shipment No. 9

Date

2024-06-05

HS CODE

630260

Product Description

FREIGHT PREPAID 2ND NOTIFY PARTY: M/S.C.H POWELL COMPANY, LAX 20013 S RANCHO WAY RANCHO DOMINGUEZ CA 90220 TEL: 310-605-6778 FAX: 310-900-0307 ATTN: MR. PAULINE KUCKOWICZ MR. JOHN PETERSON NET WEIGHT: 19,204.00 KGS HBL NUMBER: 240401058ORD AMS NUMBER: 240401058ORD SCAC CODE: VGLQ H.S. CODE: 630260 ACTUAL IMPORTER: M/S.AMERICAN DAWN INC. 401 WEST ARTESIA BLVD COMPTON CALIFORNIA 90220, USA 443 BAL 76 CAR = 519 PACKAGES 1 BALE = PC 2,500.00 WOVEN 100 COTTON SHOP TOWEL 14X14 , DYED BLU 2 CARTON = DZ 8 55 COTTON 45 POLYESTER BLENDED PRINTED HEALT CARE GOWN 4 BALE = PC 960.00 100 COTTON KNITTED DYED WAFFLE BLANKET 28 BALE = DZ 2,800 100 COTTON WHITE TERRY RAGS 101 BALE = DZ 1,010 85 COTTON 15 POLYESTER BLEACHED BLENDED TER TOWELS 57 BALE = DZ 570 WOVEN BLENDED WHITE BED SHEET 55 COTTON 45 POLYESTER T180 3 BALE = DZ 150 80 COTTON 20 POLYESTER BLEACHED BLENDED TER BARMOPS C.S. BLUE 3 BALE = DZ 75 BATH TOWELS WOVEN 100 COTTON WHITE BLEACHED SHOP TOWEL 12 BALE = DZ 120 WOVEN BLENDED WHITE BED SHEETS 55 COTTON 45 POLYESTER T-130 20 BALE = DZ 500 WOVEN 100 COTTON PRINTED BABY BLANKETS (HAND PRINTED) 1 BALE = DZ 20 55 COTTON 45 POLYESTER WOVEN BLEACHED BLEND PILLOW CASES T-180 97 BALE = DZ 582 WOVEN BLEACHED BLENDED WHITE PILLOW CASES T-1 55 COTTON 45 POLYESTER 32 CARTON = DZ 1,600 100 COTTON BLEACHED TERRY BARMOPS 30 CARTON = DZ 1,500 100 BLEACHED COTTON TERRY BARMOPS C.S. GOLD 12 CARTON = PC 1,728.00 100 COTTON WOVEN TERRY BAKERS PAD-GREIGH 1 BALE = YD 2,000 WOVEN 100 COTTON DYED BLUE STRIPES CABINET ROLLER TOWELS 2 BALE = YD 3,800 WOVEN BLEACHED BLENDED CABINET ROLLER TOWELS COTTON 30 POLYESTER (CUT TO SIZE) 29 BALE = DZ 725 WOVEN BLEACHED BLENDED PILLOW CASES 55 COTTO POLYESTER T-130 23 BALE = DZ 575 8 BALE = PC 4,800.00 DIAPER WHITE 11X16 INCH 3 PLY CENTER PANEL DO COTTON 7 BALE = DZ 350 100 COTTON WOVEN WHITE DISH TOWELS 2 BALE = DZ 20 41 BALE = DZ 1,025 WOVEN 100 COTTON BLEACHED PRINTED BABY BLANK STRIPES GRY PINK. 2 BALE = DZ 200 WOVEN 100 BLEACHED COTTON GLASS TOWELS MULTI STRIPES PINK GOODS DECLARATION NO.: KPPE-EF-226041-20-04-2 INVOICE NO: UTE/TR/HMB/1263/04/2024

Origin Country

PAKISTAN

Unloading Port

NORFOLK VIRGINIA

QTY

519

Unit

PKG

Weight

23198

Importer Name

Importer Name

Shipment No. 10

Date

2024-06-07

HS CODE

630260

Product Description

PO#1828939617 1-126 CARTONS COTTON TERRY TOWELS HTS CODE: 630260 CNTR_NO CAXU8072314 MRSU5629749 MRKU4477124 CAR RIER SEAL MLIN1574909 MLIN16 20956 MLIN1620995 WALMART S EAL KWINC02343 KWINC02344 K 630260 WINC02345 SHIPPER: TRIDENT LIMITED HOSANGABAD ROAD SEHO RE,, BUDNI

Origin Country

INDIA

Unloading Port

CHARLESTON SOUTH CAROLINA

QTY

126

Unit

CAS

Weight

20749.4784

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

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FAQs With Answers

Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (630260), 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 car import activity under HS code 630260.

HS code 630260 covers a wide range of cars, car products, and articles thereof, imported into US.

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