Live Us Import Data by HS Code 630260 for Us Imports from Sri lanka . Our Us Import Bill of Lading Data and Us Import Data by HS Code or country 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 |
|---|---|---|---|---|---|---|---|---|
| 30/May/2024 | 6302600020 | 100 COTTON, COTTON POLYESTOR BLENDED CVC MADE-UPS AS PER PO P914252 S.B.NO 8738347 DT 29.03.2024 INV NO. SIPE232 2324 DT.29.03.2024 HTS CODE 63049250,6302.60.0020 TOTAL NET WT 9290.10 KGS FREIGHT COLLECT | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 514 | PKG | 10497 | Importer Name |
| 30/May/2024 | 63026090 | 471 CARTONS. 100% COTTON WOVEN TERRY TOWELS INVO ICE NO # 223240380, 223240 381 DATED 26.03.2024 SB NO # 8634791, 8634792 DATE D 26.03.2024 HTS # 63026 090 FREIGHT COLLEC T HB L AMS SELF FILING SCAC C DOE:SGPV NOTIFY-2 SEAG OLD (PRIVATE) LIMITED SU IT E 418 421 4TH FLOOR TH E PLAZA G7 CLIFTON B LOCK 9 KDA SCHEME 5, KARACHI, PAKISTAN | SRI LANKA | CHARLESTON SOUTH CAROLINA | 471 | CTN | 12882 | Importer Name |
| 01/Jun/2024 | 63026000 | TOWEL 650 CARTONS CONTG. 1,300 DZNS (15,600 PCS) 100% COTTON BATH TOWEL AS PER PURCHASE ORDER 0027469 & 0027463 HS CODE NO. 6302.60.00 P.O.NO.0027469 & 0027463 DATE 12-10-2023. INVOICE NO. P1888/MONARCH BRAND/537(32) DATE 02-04-2024 EXP NO. 23000501-027053-2024 DATED 18-04-2024 EXPORT REC. NO. 108960 DATED 20-04-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402767 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 650 | PCS | 10172 | Importer Name |
| 01/Jun/2024 | 63026000 | BATH & HAND TOWEL 475 PKGS CONTG. 4,301 DZNS (51,612 PCS) 86% COTTON 14% POLYESTER BATH & HAND TOWEL, BATH MAT & WASHCLOTH 100% COTTON WASHCLOTH AS PER P.O. 900002397 P.O.NO 900002397 DATE 09-02-2024 HS CODE NO. 6302.60.00 INVOICE NO. P1888/MANCHESTER/ 540(06) DT 04-04-2024 EXP. NO.23000501-026584-2024 DTD 16-04-2024 EXPORT REG NO. C 106316 DTD. 17-04-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402741 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 475 | PCS | 10367 | Importer Name |
| 03/Jun/2024 | 63026090 | TOTAL NO OF CTNS 363 ONLY 100 COTTON WOVEN MADEUPS TERRY PRODUCTS DETAILS AS PER INVOICE NO: HTD/24-25/003 DT: 20-04-2024 SB NO: 9283225 DATE: 20-04-2024 IEC CODE: 3206000025 HS CODE: 63026090 BO NO. 900002461 TOTAL QTY: 3375 DZ FREIGHT COLLECT SCAC CODE: APXL | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 363 | CTN | 13585 | Importer Name |
| 30/May/2024 | 6302600020 | 100 COTTON, COTTON POLYESTOR BLENDED CVC MADE-UPS AS PER PO P914252 S.B.NO 8738347 DT 29.03.2024 INV NO. SIPE232 2324 DT.29.03.2024 HTS CODE 63049250,6302.60.0020 TOTAL NET WT 9290.10 KGS FREIGHT COLLECT | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 514 | PKG | 10497 | Importer Name |
| 03/Jun/2024 | 630260 | 100% COTTON TOWELS - TOILET L INEN AND KITCHEN LINEN, OF TE RRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO# 0816330603 INVOICE NO. 24100 4704 INVOICE DATE 07.03.2024 S.B NO. 9100561 S.B DATE 13. 04.2024 HTS CODE: 630260 CN TR_NO TGBU6682006 CARRIER SEA L MLIN1479768 WALMART SEAL KWINC04670 SHIPPER: HIMATSI NGKA SEIDE LIMITED GORUR ROAD HANUMANTHAPURA PO | SRI LANKA | SAVANNAH GEORGIA | 1448 | CAS | 9394.9632 | Importer Name |
| 04/Jun/2024 | 630260 | 100% COTTON TOWELS - TOILET LINEN AND KITCH EN LI - SHIPPER: HIMATSINGKA SEI DE LIMITED GORUR ROAD HANUMANTHAPURA PO 100% C OTTO N TOWELS - TOILET LI NEN AND KITCHEN LINEN, OF TERRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTO N-OTHER PO# 4980060542 INVOICE NO . 241004017 I NVOICE DATE 20.12.2023 S.B N O. S.B DATE HTS C ODE: 630260 SB NO SB DATE 9080432 2024-04-12 ==INDIA CARGO T O BE RELEASED AGAI NST THE SIMULTANEOUS PRESE NTATION OF BL'S MEDUFS145 862 ,MEDUFS145847 ,MEDUFS14 5888,MEDUFS145870,MEDUFS14 5904,MED UFS145474, MEDUFS1 59616,MEDUFS145896 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 438 | CAS | 1290 | Importer Name |
| 04/Jun/2024 | 630260 | SHIPPER: HIMATSINGKA SEI DE LIMITED GORUR ROAD HANUMANTHAPURA PO CARRIE RS RESPONSIB ILITY CEASES AT PLACE OF DELIVERY AS MENTIONE D BY CARRIER,CARR IER NOT RESPONSIBLE FOR A NY PLACE OF DELIVERY ME NTIONED BY SHIPPE R IN DE SCRIPTION OF GOODS IN TH E BL. 10 0% COTTON TOWELS - TOILET LINEN AND KITC HE N LINEN, OF TERRY TOWE LINGOR SIMILAR TERRY FAB RICS, OF COTTON-OTHER PO # 498006053 3 INVOICE NO. 241003992 INVOICE DATE 20.1 2.2023 S.B NO. 91034 33 S.B DATE 13.04.20 24 HTS CODE: 630260 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 2885 | CAS | 8388 | Importer Name |
| 30/May/2024 | 6302600020 | 100 COTTON, COTTON POLYESTOR BLENDED CVC MADE-UPS AS PER PO P914252 S.B.NO 8738347 DT 29.03.2024 INV NO. SIPE232 2324 DT.29.03.2024 HTS CODE 63049250,6302.60.0020 TOTAL NET WT 9290.10 KGS FREIGHT COLLECT | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 514 | PKG | 10497 | Importer Name |
30/May/2024
100 COTTON, COTTON POLYESTOR BLENDED CVC MADE-UPS AS PER PO P914252 S.B.NO 8738347 DT 29.03.2024 INV NO. SIPE232 2324 DT.29.03.2024 HTS CODE 63049250,6302.60.0020 TOTAL NET WT 9290.10 KGS FREIGHT COLLECT
514
PKG
10497
30/May/2024
471 CARTONS. 100% COTTON WOVEN TERRY TOWELS INVO ICE NO # 223240380, 223240 381 DATED 26.03.2024 SB NO # 8634791, 8634792 DATE D 26.03.2024 HTS # 63026 090 FREIGHT COLLEC T HB L AMS SELF FILING SCAC C DOE:SGPV NOTIFY-2 SEAG OLD (PRIVATE) LIMITED SU IT E 418 421 4TH FLOOR TH E PLAZA G7 CLIFTON B LOCK 9 KDA SCHEME 5, KARACHI, PAKISTAN
471
CTN
12882
01/Jun/2024
TOWEL 650 CARTONS CONTG. 1,300 DZNS (15,600 PCS) 100% COTTON BATH TOWEL AS PER PURCHASE ORDER 0027469 & 0027463 HS CODE NO. 6302.60.00 P.O.NO.0027469 & 0027463 DATE 12-10-2023. INVOICE NO. P1888/MONARCH BRAND/537(32) DATE 02-04-2024 EXP NO. 23000501-027053-2024 DATED 18-04-2024 EXPORT REC. NO. 108960 DATED 20-04-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402767 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.
650
PCS
10172
01/Jun/2024
BATH & HAND TOWEL 475 PKGS CONTG. 4,301 DZNS (51,612 PCS) 86% COTTON 14% POLYESTER BATH & HAND TOWEL, BATH MAT & WASHCLOTH 100% COTTON WASHCLOTH AS PER P.O. 900002397 P.O.NO 900002397 DATE 09-02-2024 HS CODE NO. 6302.60.00 INVOICE NO. P1888/MANCHESTER/ 540(06) DT 04-04-2024 EXP. NO.23000501-026584-2024 DTD 16-04-2024 EXPORT REG NO. C 106316 DTD. 17-04-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402741 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.
475
PCS
10367
03/Jun/2024
TOTAL NO OF CTNS 363 ONLY 100 COTTON WOVEN MADEUPS TERRY PRODUCTS DETAILS AS PER INVOICE NO: HTD/24-25/003 DT: 20-04-2024 SB NO: 9283225 DATE: 20-04-2024 IEC CODE: 3206000025 HS CODE: 63026090 BO NO. 900002461 TOTAL QTY: 3375 DZ FREIGHT COLLECT SCAC CODE: APXL
363
CTN
13585
30/May/2024
100 COTTON, COTTON POLYESTOR BLENDED CVC MADE-UPS AS PER PO P914252 S.B.NO 8738347 DT 29.03.2024 INV NO. SIPE232 2324 DT.29.03.2024 HTS CODE 63049250,6302.60.0020 TOTAL NET WT 9290.10 KGS FREIGHT COLLECT
514
PKG
10497
03/Jun/2024
100% COTTON TOWELS - TOILET L INEN AND KITCHEN LINEN, OF TE RRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO# 0816330603 INVOICE NO. 24100 4704 INVOICE DATE 07.03.2024 S.B NO. 9100561 S.B DATE 13. 04.2024 HTS CODE: 630260 CN TR_NO TGBU6682006 CARRIER SEA L MLIN1479768 WALMART SEAL KWINC04670 SHIPPER: HIMATSI NGKA SEIDE LIMITED GORUR ROAD HANUMANTHAPURA PO
1448
CAS
9394.9632
04/Jun/2024
100% COTTON TOWELS - TOILET LINEN AND KITCH EN LI - SHIPPER: HIMATSINGKA SEI DE LIMITED GORUR ROAD HANUMANTHAPURA PO 100% C OTTO N TOWELS - TOILET LI NEN AND KITCHEN LINEN, OF TERRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTO N-OTHER PO# 4980060542 INVOICE NO . 241004017 I NVOICE DATE 20.12.2023 S.B N O. S.B DATE HTS C ODE: 630260 SB NO SB DATE 9080432 2024-04-12 ==INDIA CARGO T O BE RELEASED AGAI NST THE SIMULTANEOUS PRESE NTATION OF BL'S MEDUFS145 862 ,MEDUFS145847 ,MEDUFS14 5888,MEDUFS145870,MEDUFS14 5904,MED UFS145474, MEDUFS1 59616,MEDUFS145896
438
CAS
1290
04/Jun/2024
SHIPPER: HIMATSINGKA SEI DE LIMITED GORUR ROAD HANUMANTHAPURA PO CARRIE RS RESPONSIB ILITY CEASES AT PLACE OF DELIVERY AS MENTIONE D BY CARRIER,CARR IER NOT RESPONSIBLE FOR A NY PLACE OF DELIVERY ME NTIONED BY SHIPPE R IN DE SCRIPTION OF GOODS IN TH E BL. 10 0% COTTON TOWELS - TOILET LINEN AND KITC HE N LINEN, OF TERRY TOWE LINGOR SIMILAR TERRY FAB RICS, OF COTTON-OTHER PO # 498006053 3 INVOICE NO. 241003992 INVOICE DATE 20.1 2.2023 S.B NO. 91034 33 S.B DATE 13.04.20 24 HTS CODE: 630260
2885
CAS
8388
30/May/2024
100 COTTON, COTTON POLYESTOR BLENDED CVC MADE-UPS AS PER PO P914252 S.B.NO 8738347 DT 29.03.2024 INV NO. SIPE232 2324 DT.29.03.2024 HTS CODE 63049250,6302.60.0020 TOTAL NET WT 9290.10 KGS FREIGHT COLLECT
514
PKG
10497
It includes import date, product specifications, quantity, origin port in Sri lanka, destination port in Us, detailed information about importing companies, and more.
By studying this data, businesses can assess pricing trends, track trade volumes, identify major importers, and understand the flow of goods under HS code 630260 entering Us from Sri lanka.
HS Code 630260 covers a wide range of products. Analyzing imports under this code helps businesses understand market demand, supply patterns, and the competitiveness of imported products in Us.
Yes. The data highlights both the origin ports in Sri lanka and the destination ports in Us, providing deeper insights into trade flow patterns for products under HS code 630260.
Manufacturers, traders, market analysts, importers, and exporters use this data to understand bilateral trade dynamics, evaluate suppliers, and make informed, data-driven business decisions.
