Live Us import Data by HS Code 6303910020. 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/exporter name, quantity, etc.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 04/Jun/2024 |
6303910020
|
100% COTTON POWERLOOM CURTAIN ORDER 0064-7284083-3891 PO 7284083 INVOICE 2024100368 DT 17.04.2024 - YARN DYED AND PRINTED TOTAL QTY 2,650 EACH / PCS TOTAL PACKAGES 500 CARTONS TOTAL NET/NET WEIGHT 1,720.950 KGS TOTAL NET WEIGHT 1,949.500 KGS TOTAL GROSS WEIGHT 2,247.000 SB NUMBER 9196288 DATE 17.04.2024 LC NUMBER 1000147918 DATE 20.03.2024 CONTAINER & SEAL DETAILS CONTAINER NO.HLBU3374631 40HC(SUB) SEAL NO. HAPAG-LLOYD HLG8842407 HS CODES 6303910020 DPC - ITEM EACH 064181049 900 064182397 1750 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO HLBU3374631 TGT121930 CBL HLCUMA3240427963 |
SRI LANKA | SAVANNAH GEORGIA | 500 | PCS | 2247 | Importer Name |
04/Jun/2024
100% COTTON POWERLOOM CURTAIN ORDER 0064-7284083-3891 PO 7284083 INVOICE 2024100368 DT 17.04.2024 - YARN DYED AND PRINTED TOTAL QTY 2,650 EACH / PCS TOTAL PACKAGES 500 CARTONS TOTAL NET/NET WEIGHT 1,720.950 KGS TOTAL NET WEIGHT 1,949.500 KGS TOTAL GROSS WEIGHT 2,247.000 SB NUMBER 9196288 DATE 17.04.2024 LC NUMBER 1000147918 DATE 20.03.2024 CONTAINER & SEAL DETAILS CONTAINER NO.HLBU3374631 40HC(SUB) SEAL NO. HAPAG-LLOYD HLG8842407 HS CODES 6303910020 DPC - ITEM EACH 064181049 900 064182397 1750 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO HLBU3374631 TGT121930 CBL HLCUMA3240427963
500
PCS
2247
05/Jun/2024
CURTAINS 7014 PARIS CHF PO DI0000058285 TARGET PO 8142931 DC 0584 DEPARMENT 068 86% COTTON, 12% LINEN, 2% OTHER FIBER WOVEN LINEN STRIPE SHOWER CURTAINS SKU 324020656 DESIGN LINEN STRIPE COLOR NATURAL 100% COTTON MACHINE WASH COLD WITH LIKE COLOR WOVEN MATELASSE WHITE SHOWER SKU 324022354 DESIGN GEO MATELASSE COLOR CREAM 98% COTTON 2% RECYCLED POLYESTER WOVEN WHITE SHOWER SKU 324023297 DESIGN BLANKET STITCH COLOR GREY HTS CODE 6303.91.0020 COMMERCIAL INVOICE OTM-EXP-7383/2024-B GD KPPE-SB-226303-20-04-2024 TOTAL NET WEIGHT 6485.46 KGS
1169
PCS
7245
05/Jun/2024
CURTAINS 2400 PARIS CHF PO DI0000058016 TARGET PO 6212493 DC 0584 DEPARMENT 068 55% COTTON 45% POLYESTER WOVEN YARN DYED SHOWER SKU 064181901 DESIGN IN THE NAME OF LOVE (YARN DYED) COLOR WHITE HTS CODE 6303.91.0020 COMMERCIAL INVOICE OTM-EXP-7383/2024-A GD KPPE-SB-226312-20-04-2024 TOTAL NET WEIGHT 1440.00 KGS
400
PCS
1760
08/Jun/2024
TOTAL 250 CARTONS 3000 UNITS OF DL & HE SHOWER CURTAINS 100% POLYESTER PRINTED/DYED C URTAINS AS PER CONTRACT # 24 00177 F.I NO. HMB-EXP-036186 -01042024 TOTAL NET WEIGHT : 2232.50 KGS COMMERCIAL INVOIC E # YTM-2581-2023-24 FREIGH T COLLECT HS CODE: 6303.91.0 020 CFS 250 CTNS 2625.00 G.WT 14.06 CBM HTS CODE:6303910 020
250
CTN
2624.9832
Country | Total Value ($) |
|---|---|
| SRI LANKA | 0 |
| PAKISTAN | 0 |
| OMAN | 0 |
