Live Us Import Data by HS Code 630260 for Us Imports from india via port Savannah georgia. Our Us Import Bill of Lading Data and Us Import Data by HS Code, country, or port 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 |
|---|---|---|---|---|---|---|---|---|
| 03/Jun/2024 | 630260 | FIVE HUNDRED AND SEVENTY S IX CARTONS COTTO N TERRY TOWELS PO NO:- 15091896 INVOICE NO: -7670 NET W EIGHT :-4630.464 KG PCS: -763 2 HTS CODE :6302.60. 90 S.B # 9012629 DT 09-A PR-2024 FREIGHT COLLECT NO HBL INVOLVE D AMS TO BE FILED BY CARRIER | INDIA | SAVANNAH GEORGIA | 576 | PKG | 5839 | Importer Name |
| 08/Jun/2024 | 630260 | 417093 100% COTTON TERRY TO WELS PO#1000406860 REVMAN PO #PUR0255154 USHSAC1294871-24 8 PCS USHSBN1294877-155SET(3 10PCS) USHSBU1294892-62SET(12 4PCS) INVOICE#AI23242038 DAT E: 11/03/2024 TOTAL QTY.: 682 PCS SET-217 PCS-248=465 TT L G.WT: 259.470 KGS TTL N.WT: 220.720 KGS S.BILL NO. DATE : THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BIL L NO. - 9022109 S B DATE: 201 0-04-24 HS CODE - 630260 CO NTAINER NUMBER: SUDU6530922 S EAL NO: 0131890 CARRIER SEAL NO: MLIN1417093 100% COTTON TERRY TOWELS PO#1000406860 REVMAN PO #PUR0255154 USHSAC1 294871-248 PCS USHSBN1294877- 155SET(310PCS) USHSBU1294892- 62SET(124PCS) INVOICE#AI2324 2038 DATE: 11/03/2024 TOTAL QTY.: 682 PCS SET-217 PCS-248 =465 TTL G.WT: 259.470 KGS TTL N.WT: 220.720 KGS S.BILL NO. DATE: THIS SHIPMENT CONT AINS NO WOOD PACKING MATERIAL . S BILL NO. - 9022109 S B DATE: 2010-04-24 HS CODE - 63 0260 CONTAINER NUMBER: SUDU65 30922 SEAL NO: 0131890 CARR IER SEAL NO: MLIN1417093 100% COTTON TERRY TOWELS PO#2000 406860 REVMAN PO #PUR0255155 USHSAC1294871-232 PCS USHSB N1294877-145SET(290PCS) USHSB U1294892-58 SET(116 PCS) INVO ICE#AI23242039 DATE: 11/03/20 24 TOTAL QTY.: 638 PCS SET- 203 PCS-232=435 TTL G.WT: 242 .730 KGS TTL N.WT: 206.480 KG S S.BILL NO. DATE: THIS SH IPMENT CONTAINS NO WOOD PACKI NG MATERIAL. S BILL NO. - 902 2112 S B DATE: 2010-04-24 H S CODE - 630260 CONTAINER NUM BER: SUDU6530922 SEAL NO: 013 1890 CARRIER SEAL NO: MLIN141 7093 100% COTTON TERRY TOWE LS PO#2000406860 REVMAN PO # PUR0255155 USHSAC1294871-232 PCS USHSBN1294877-145SET(290P CS) USHSBU1294892-58 SET(116 PCS) INVOICE#AI23242039 DAT E: 11/03/2024 TOTAL QTY.: 638 PCS SET-203 PCS-232=435 TT L G.WT: 242.730 KGS TTL N.WT: 206.480 KGS S.BILL NO. DATE : THIS SHIPMENT CONTAINS NO L NO. - 9022112 S B DATE: 201 0-04-24 HS CODE - 630260 CON TAINER NUMBER: SUDU6530922 S TERRY TOWELS PO#3000406860 REVMAN PO #PUR0255156 USHSAC1 294871-152 PCS USHSBN1294877- 95 SET(190 PCS) USHSBU1294892 -38 SET(76 PCS) INVOICE#AI232 42040 DATE: 11/03/2024 TOTA L QTY.: 418 PCS SET-133 PCS-1 52=285 TTL G.WT: 159.030 KGS TTL N.WT: 135.280 KGS S.BIL L NO. DATE: THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERI AL. S BILL NO. - 9022102 S B DATE: 2010-04-24 HS CODE - 630260 CONTAINER NUMBER: SUDU 6530922 SEAL NO: 0131890 CAR RIER SEAL NO: MLIN1417093 10 0% COTTON TERRY TOWELS PO#30 00406860 REVMAN PO #PUR025515 6 USHSAC1294871-152 PCS USH SBN1294877-95 SET(190 PCS) US HSBU1294892-38 SET(76 PCS) IN VOICE#AI23242040 DATE: 11/03/ 2024 TOTAL QTY.: 418 PCS SE T-133 PCS-152=285 TTL G.WT: 1 59.030 KGS TTL N.WT: 135.280 KGS S.BILL NO. DATE: THIS SHIPMENT CONTAINS NO WOOD PAC KING MATERIAL. S BILL NO. - 9 022102 S B DATE: 2010-04-24 HS CODE - 630260 CONTAINER N UMBER: SUDU6530922 SEAL NO: 0 131890 CARRIER SEAL NO: MLIN1 417093 100% COTTON TERRY TOW ELS PO#4000406860 REVMAN PO #PUR0255157 USHSAC1294871-14 56 PCS USHSBN1294877-910 SET( 1820 PCS) USHSBU1294892-364 SET(728 PCS) INVOICE#AI23242 041 DATE: 11/03/2024 TOTAL Q TY.: 4004 PCS SET-1274 PCS-14 56=2730 TTL G.WT: 1523.340 K GS TTL N.WT: 1295.840 KGS S .BILL NO. DATE: THIS SHIPMEN T CONTAINS NO WOOD PACKING M ATERIAL. S BILL NO. - 9022122 S B DATE: 2010-04-24 HS COD E - 630260 CONTAINER NUMBER: SUDU6530922 SEAL NO: 0131890 CARRIER SEAL NO: MLIN1417093 100% COTTON TERRY TOWELS P O#4000406860 REVMAN PO #PUR0 255157 USHSAC1294871-1456 PCS USHSBN1294877-910 SET(1820 PCS) USHSBU1294892-364 SET(72 8 PCS) INVOICE#AI23242041 D ATE: 11/03/2024 TOTAL QTY.: 4 004 PCS SET-1274 PCS-1456=273 0 TTL G.WT: 1523.340 KGS TT L N.WT: 1295.840 KGS S.BILL . S BILL NO. - 9022122 S B | INDIA | SAVANNAH GEORGIA | 992 | CTN | 6780.4128 | Importer Name |
| 03/Jun/2024 | 630260 | FOUR HUNDRED AND THIRTY EI GHT CARTONS COTT ON TERRY TOWELS PO NO:-15091896 INVOICE NO: -7667 NET W EIGHT :-4626.288 KG PCS: -543 6 HTS CODE :6302.60. 90 S.B # 9012368 DT 09-A PR-2024 FREIGHT COLLECT NO HBL INVOLVE D AMS TO BE FILED BY CARRIER | INDIA | SAVANNAH GEORGIA | 438 | PKG | 5660 | Importer Name |
| 03/Jun/2024 | 630260 | FOUR HUNDRED SIXTY EIGHT C ARTONS ONLY COTT ON TERRY TOWELS PO NO:-15043049 INVOICE NO: -7672 NET W EIGHT :-4262.304 KG PCS: -930 0 HTS CODE :6302.60. 90 S.B # 9012818 DT 10-A PR-2024 FREIGHT COLLECT NO HBL INVOLVE D AMS TO BE FILED BY CARRIER | INDIA | SAVANNAH GEORGIA | 468 | CTN | 5317 | Importer Name |
| 03/Jun/2024 | 6302600010 | GREEN STRIPE SWIPE/ KITCHE N TOWELS HS CODE : 6302. 60.0010 ACTUAL IMPO RTER: UNI FIRST CORPORATION ========================= = =========== ===ON BEHALF OF EXPORTER : UMAR TEXTIL E HBL/ AMS #: KHI000240208 SCAC NO: SG PV FI NO: AHB- EXP-035399-01042024 DATED: 01- 04-2024 | INDIA | SAVANNAH GEORGIA | 300 | PKG | 17920 | Importer Name |
| 03/Jun/2024 | 63026010 | DESCRIPTION OF GOODS 170 CARTONS TERRY HA ND, BAT H TOWEL PURCHASE ORDER P O-118228 PURCHASE ORDER PO-118231 PURCHASE ORDER PO -118327 F.I. NO. MBL -EXP-088171-01032024 HS- CODE: 6302.6010 TT NT.WT . 3094.194 K GS TT GR.WT. 3313.722 KGS ACTUAL IMP ORTE R HARBOR LINEN LLC, HBL # KHI240461042 9 C ARTONS 648 PIECES = 54 D OZEN T250 PLAI N PERCALE 60% COTTON 40% POLYESTER COLOR WHIT E STD PIPPE D PILLOW CASE AS PER PUR CHAS E ORDER NO 118526, 1 18893 & 118894 TOTAL NET WEIGHT 102 KGS TOTAL GR OSS WEIGHT 106 KGS VOL: 0.28 M3 F.I. NO AHB-EXP- 027164 -11032024 ACTUAL I MPORTER HARBOR LINEN L LC , HBL # KHI240461043 === =============== ===== ===ON BEHALF OF EXPORTERS: AL-K ARAM TO WEL + DALAL INDUSTR IES | INDIA | SAVANNAH GEORGIA | 179 | CTN | 3419 | Importer Name |
| 03/Jun/2024 | 63026090 | 100 % COTTON TERRY TOWEL PO# 18093057 HTS C ODE : 6302.60.90 S.B#8650966 D T:27/03/2024 8817178 DT: 01/04/2024 8796048 DT:31 /03 /2024 =,TRIDENT LIMIT ED, TRIDENT GROUP, SA NGHER A BARNALA - 148101, PUNJ AB == FDS-CL T=EXPEDITORS.C OM FAX7043290595 | INDIA | SAVANNAH GEORGIA | 580 | CTN | 9340 | Importer Name |
| 03/Jun/2024 | 63026090 | MILL MADE 100 % COTTON & 8 7% COTTON + 13% PO LYESTER TERRY KITCHEN TOWEL PO# 18092987 HTS CODE :6302. 60.90 S.B#8918595 05/04/ 20 24 = O/B KAPOOR INDUST RIES LTD. 12TH MIL ESTONE ,VILLAGE MACHROLI, GT ROAD , PANIPAT, PIN 132103 | INDIA | SAVANNAH GEORGIA | 77 | CTN | 339 | Importer Name |
| 03/Jun/2024 | 63026090 | MILL MADE 100 % COTTON & 8 7% COTTON + 13% PO LYESTER TERRY KITCHEN TOWEL PO# 18092987 HTS CODE :6302. 60.90 S.B#8918591,891859 7, 8918593,8918592 891858 9,8918621,:05/04/202 4 =O /B KAPOOR INDUSTRIES LTD. 12TH MILESTO NE,VILLAGE M ACHROLI, GT ROAD, PANIPAT, PIN 1 32103 | INDIA | SAVANNAH GEORGIA | 489 | CTN | 2155 | Importer Name |
| 03/Jun/2024 | 63026090 | ONE THOUSAND TWO HUNDRED F ORTY THREE CARTO NS ONLY COTTON TERRY TOWELS PO NO:-15091896 INVOICE NO :-7669 NET WEIGHT :-4800 .264 KG PCS:-27876 HTS CODE :6302.60.90 S.B # 9012533 DT 09-APR-2024 F REIGHT COLLECT NO HBL IN VOLVED AMS TO BE FILED B Y CARR IER | INDIA | SAVANNAH GEORGIA | 1243 | CTN | 6361 | Importer Name |
03/Jun/2024
FIVE HUNDRED AND SEVENTY S IX CARTONS COTTO N TERRY TOWELS PO NO:- 15091896 INVOICE NO: -7670 NET W EIGHT :-4630.464 KG PCS: -763 2 HTS CODE :6302.60. 90 S.B # 9012629 DT 09-A PR-2024 FREIGHT COLLECT NO HBL INVOLVE D AMS TO BE FILED BY CARRIER
576
PKG
5839
08/Jun/2024
417093 100% COTTON TERRY TO WELS PO#1000406860 REVMAN PO #PUR0255154 USHSAC1294871-24 8 PCS USHSBN1294877-155SET(3 10PCS) USHSBU1294892-62SET(12 4PCS) INVOICE#AI23242038 DAT E: 11/03/2024 TOTAL QTY.: 682 PCS SET-217 PCS-248=465 TT L G.WT: 259.470 KGS TTL N.WT: 220.720 KGS S.BILL NO. DATE : THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BIL L NO. - 9022109 S B DATE: 201 0-04-24 HS CODE - 630260 CO NTAINER NUMBER: SUDU6530922 S EAL NO: 0131890 CARRIER SEAL NO: MLIN1417093 100% COTTON TERRY TOWELS PO#1000406860 REVMAN PO #PUR0255154 USHSAC1 294871-248 PCS USHSBN1294877- 155SET(310PCS) USHSBU1294892- 62SET(124PCS) INVOICE#AI2324 2038 DATE: 11/03/2024 TOTAL QTY.: 682 PCS SET-217 PCS-248 =465 TTL G.WT: 259.470 KGS TTL N.WT: 220.720 KGS S.BILL NO. DATE: THIS SHIPMENT CONT AINS NO WOOD PACKING MATERIAL . S BILL NO. - 9022109 S B DATE: 2010-04-24 HS CODE - 63 0260 CONTAINER NUMBER: SUDU65 30922 SEAL NO: 0131890 CARR IER SEAL NO: MLIN1417093 100% COTTON TERRY TOWELS PO#2000 406860 REVMAN PO #PUR0255155 USHSAC1294871-232 PCS USHSB N1294877-145SET(290PCS) USHSB U1294892-58 SET(116 PCS) INVO ICE#AI23242039 DATE: 11/03/20 24 TOTAL QTY.: 638 PCS SET- 203 PCS-232=435 TTL G.WT: 242 .730 KGS TTL N.WT: 206.480 KG S S.BILL NO. DATE: THIS SH IPMENT CONTAINS NO WOOD PACKI NG MATERIAL. S BILL NO. - 902 2112 S B DATE: 2010-04-24 H S CODE - 630260 CONTAINER NUM BER: SUDU6530922 SEAL NO: 013 1890 CARRIER SEAL NO: MLIN141 7093 100% COTTON TERRY TOWE LS PO#2000406860 REVMAN PO # PUR0255155 USHSAC1294871-232 PCS USHSBN1294877-145SET(290P CS) USHSBU1294892-58 SET(116 PCS) INVOICE#AI23242039 DAT E: 11/03/2024 TOTAL QTY.: 638 PCS SET-203 PCS-232=435 TT L G.WT: 242.730 KGS TTL N.WT: 206.480 KGS S.BILL NO. DATE : THIS SHIPMENT CONTAINS NO L NO. - 9022112 S B DATE: 201 0-04-24 HS CODE - 630260 CON TAINER NUMBER: SUDU6530922 S TERRY TOWELS PO#3000406860 REVMAN PO #PUR0255156 USHSAC1 294871-152 PCS USHSBN1294877- 95 SET(190 PCS) USHSBU1294892 -38 SET(76 PCS) INVOICE#AI232 42040 DATE: 11/03/2024 TOTA L QTY.: 418 PCS SET-133 PCS-1 52=285 TTL G.WT: 159.030 KGS TTL N.WT: 135.280 KGS S.BIL L NO. DATE: THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERI AL. S BILL NO. - 9022102 S B DATE: 2010-04-24 HS CODE - 630260 CONTAINER NUMBER: SUDU 6530922 SEAL NO: 0131890 CAR RIER SEAL NO: MLIN1417093 10 0% COTTON TERRY TOWELS PO#30 00406860 REVMAN PO #PUR025515 6 USHSAC1294871-152 PCS USH SBN1294877-95 SET(190 PCS) US HSBU1294892-38 SET(76 PCS) IN VOICE#AI23242040 DATE: 11/03/ 2024 TOTAL QTY.: 418 PCS SE T-133 PCS-152=285 TTL G.WT: 1 59.030 KGS TTL N.WT: 135.280 KGS S.BILL NO. DATE: THIS SHIPMENT CONTAINS NO WOOD PAC KING MATERIAL. S BILL NO. - 9 022102 S B DATE: 2010-04-24 HS CODE - 630260 CONTAINER N UMBER: SUDU6530922 SEAL NO: 0 131890 CARRIER SEAL NO: MLIN1 417093 100% COTTON TERRY TOW ELS PO#4000406860 REVMAN PO #PUR0255157 USHSAC1294871-14 56 PCS USHSBN1294877-910 SET( 1820 PCS) USHSBU1294892-364 SET(728 PCS) INVOICE#AI23242 041 DATE: 11/03/2024 TOTAL Q TY.: 4004 PCS SET-1274 PCS-14 56=2730 TTL G.WT: 1523.340 K GS TTL N.WT: 1295.840 KGS S .BILL NO. DATE: THIS SHIPMEN T CONTAINS NO WOOD PACKING M ATERIAL. S BILL NO. - 9022122 S B DATE: 2010-04-24 HS COD E - 630260 CONTAINER NUMBER: SUDU6530922 SEAL NO: 0131890 CARRIER SEAL NO: MLIN1417093 100% COTTON TERRY TOWELS P O#4000406860 REVMAN PO #PUR0 255157 USHSAC1294871-1456 PCS USHSBN1294877-910 SET(1820 PCS) USHSBU1294892-364 SET(72 8 PCS) INVOICE#AI23242041 D ATE: 11/03/2024 TOTAL QTY.: 4 004 PCS SET-1274 PCS-1456=273 0 TTL G.WT: 1523.340 KGS TT L N.WT: 1295.840 KGS S.BILL . S BILL NO. - 9022122 S B
992
CTN
6780.4128
03/Jun/2024
FOUR HUNDRED AND THIRTY EI GHT CARTONS COTT ON TERRY TOWELS PO NO:-15091896 INVOICE NO: -7667 NET W EIGHT :-4626.288 KG PCS: -543 6 HTS CODE :6302.60. 90 S.B # 9012368 DT 09-A PR-2024 FREIGHT COLLECT NO HBL INVOLVE D AMS TO BE FILED BY CARRIER
438
PKG
5660
03/Jun/2024
FOUR HUNDRED SIXTY EIGHT C ARTONS ONLY COTT ON TERRY TOWELS PO NO:-15043049 INVOICE NO: -7672 NET W EIGHT :-4262.304 KG PCS: -930 0 HTS CODE :6302.60. 90 S.B # 9012818 DT 10-A PR-2024 FREIGHT COLLECT NO HBL INVOLVE D AMS TO BE FILED BY CARRIER
468
CTN
5317
03/Jun/2024
GREEN STRIPE SWIPE/ KITCHE N TOWELS HS CODE : 6302. 60.0010 ACTUAL IMPO RTER: UNI FIRST CORPORATION ========================= = =========== ===ON BEHALF OF EXPORTER : UMAR TEXTIL E HBL/ AMS #: KHI000240208 SCAC NO: SG PV FI NO: AHB- EXP-035399-01042024 DATED: 01- 04-2024
300
PKG
17920
03/Jun/2024
DESCRIPTION OF GOODS 170 CARTONS TERRY HA ND, BAT H TOWEL PURCHASE ORDER P O-118228 PURCHASE ORDER PO-118231 PURCHASE ORDER PO -118327 F.I. NO. MBL -EXP-088171-01032024 HS- CODE: 6302.6010 TT NT.WT . 3094.194 K GS TT GR.WT. 3313.722 KGS ACTUAL IMP ORTE R HARBOR LINEN LLC, HBL # KHI240461042 9 C ARTONS 648 PIECES = 54 D OZEN T250 PLAI N PERCALE 60% COTTON 40% POLYESTER COLOR WHIT E STD PIPPE D PILLOW CASE AS PER PUR CHAS E ORDER NO 118526, 1 18893 & 118894 TOTAL NET WEIGHT 102 KGS TOTAL GR OSS WEIGHT 106 KGS VOL: 0.28 M3 F.I. NO AHB-EXP- 027164 -11032024 ACTUAL I MPORTER HARBOR LINEN L LC , HBL # KHI240461043 === =============== ===== ===ON BEHALF OF EXPORTERS: AL-K ARAM TO WEL + DALAL INDUSTR IES
179
CTN
3419
03/Jun/2024
100 % COTTON TERRY TOWEL PO# 18093057 HTS C ODE : 6302.60.90 S.B#8650966 D T:27/03/2024 8817178 DT: 01/04/2024 8796048 DT:31 /03 /2024 =,TRIDENT LIMIT ED, TRIDENT GROUP, SA NGHER A BARNALA - 148101, PUNJ AB == FDS-CL T=EXPEDITORS.C OM FAX7043290595
580
CTN
9340
03/Jun/2024
MILL MADE 100 % COTTON & 8 7% COTTON + 13% PO LYESTER TERRY KITCHEN TOWEL PO# 18092987 HTS CODE :6302. 60.90 S.B#8918595 05/04/ 20 24 = O/B KAPOOR INDUST RIES LTD. 12TH MIL ESTONE ,VILLAGE MACHROLI, GT ROAD , PANIPAT, PIN 132103
77
CTN
339
03/Jun/2024
MILL MADE 100 % COTTON & 8 7% COTTON + 13% PO LYESTER TERRY KITCHEN TOWEL PO# 18092987 HTS CODE :6302. 60.90 S.B#8918591,891859 7, 8918593,8918592 891858 9,8918621,:05/04/202 4 =O /B KAPOOR INDUSTRIES LTD. 12TH MILESTO NE,VILLAGE M ACHROLI, GT ROAD, PANIPAT, PIN 1 32103
489
CTN
2155
03/Jun/2024
ONE THOUSAND TWO HUNDRED F ORTY THREE CARTO NS ONLY COTTON TERRY TOWELS PO NO:-15091896 INVOICE NO :-7669 NET WEIGHT :-4800 .264 KG PCS:-27876 HTS CODE :6302.60.90 S.B # 9012533 DT 09-APR-2024 F REIGHT COLLECT NO HBL IN VOLVED AMS TO BE FILED B Y CARR IER
1243
CTN
6361
