Usa Trade Statistics of In Imports under HTS Code 6301
Lookup latest 2020 detailed Usa trade statistics of in imports under HTS Code 6301
100 Shipments Records (Demo)
Date | HTS Code | Product Description | Origin Country | Unloading Port | Quantity | Unit | Weight | Total Value [USD] | Importer Name | Click to view 30 more columns 30 More Columns Available
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31/Jan/2020 | 630140 | Blanket hs code:6301400020 just funky this shipment contains no wood packaging materialsship to:spencer gifts, inc 10627 nations ford road charlotte, nc 28273 usa . . . blanket hs code:6301400020 just funky this shipment contains no wood packaging materialsship to:spencer gifts, inc 10627 nations ford road charlotte, nc 28273 usa . . . | China | Charleston | 934 | CTN | 3,270 | ****** | ***** | 30 More Columns Available along with Company Name and Other Details etc. |
31/Jan/2020 | 630130 | 100% polyester outdoor univer sal cover. po # 1793760pbm. item # 1004647, 2821465, 3060 402, 3397726, 3397742, 33977 75, 3397833, 3397866, 357071 0, 3577491, 7482938, 7483050 , 7484009, 7485436, 7776909 outdoor lumbar pillow 100% po lyester woven shell polyester filled 100% polyester outdoor univer sal cover. po # 1793760pbm. item # 1004647, 2821465, 3060 402, 3397726, 3397742, 33977 75, 3397833, 3397866, 357071 0, 3577491, 7482938, 7483050 , 7484009, 7485436, 7776909 100% polyester outdoor univer sal cover. po # 1793760pbm. item # 1004647, 2821465, 3060 402, 3397726, 3397742, 33977 75, 3397833, 3397866, 357071 0, 3577491, 7482938, 7483050 , 7484009, 7485436, 7776909 , 7819485, 8305786, 8548760 . invoice # pks/1920/2628. date: 30.11.2019. no of carto ns :116 qty : 232 pcs shippi ng bill no date: hts / 6301 30010 freight collect. s.b n o.:9365616 01-01-2020 , 7819485, 8305786, 8548760 . invoice # pks/1920/2628. date: 30.11.2019. no of carto ns :116 qty : 232 pcs shippi ng bill no date: hts / 6301 30010 freight collect. s.b n o.:9365616 01-01-2020 , 7819485, 8305786, 8548760 . invoice # pks/1920/2628. date: 30.11.2019. no of carto ns :116 qty : 232 pcs shippi ng bill no date: hts / 6301 30010 freight collect. s.b n o.:9365616 01-01-2020 | India | Charleston | 619 | CTN | 2,990.13 | ****** | ***** | |
31/Jan/2020 | 630130 | 100% cotton knitted babies blankets pc 2pk thermal p ink & grey blanket total q ty: 1908 packs total ctns: 159 ttl net wt: 493.860 k gs. ttl gross wt: 607.380 kgs. po: 4057718497 hts co de : 6301300020 notify par ty 3 damco distribution se rvices inc 5011 east fires tone place south gate ca 9 0280 usa for escalati ons:3 23-568-2526 email: dcm_la= damco.com notify party 2 e dray 3600 port of tacoma r oad, tacoma wa 98424 email : road, tacoma wa 98424 em ail: f cattn:jacob sirlin cargo to be released agai nst the simultaneous prese ntation of bl s medumn418 881, medumn418931, medum n418 972 | India | New York/newark Area Newark | 159 | CAS | 607 | ****** | ***** | |
30/Jan/2020 | 630140 | 2750 cartons 100 polyester blanket ( made ups made out of 2 20 s polyester spun yarn ) coch class navy blanket size 38 x58 total 66000 pieces invoice no. men145 2019-20 dt 13.12.2019 p.o.no. p0 6199 dt 27.09.2019 s.b.no 8924680 dt. 13.12.2019 net weight 17494.000 kgs fob - tuticorin hs-code 63014000 . . . . | Sri Lanka | Oakland | 2,750 | CTN | 19,144 | **** | ***** | |
30/Jan/2020 | 630130 | "100 cotton loom woven blanket no attached trim, embroidery or applique, not filled, non-electric no wood packing material mid cnshalajsha po no p107315 invoice no. 2019sxjeyl050 s c# z19396hk group nac02 nac west point homes cucc usiahstpoi hs-code 630130 auto nvocc banqsha7843658 " | China | Mobile | 1,785 | CTN | 8,706 | **** | ***** | |
30/Jan/2020 | 630130 | "various household good or acc essories ( handwoven viscose carpets ) floor covering purc hase order number 1845551-wem dtd 23/10/2019 sku numbers 2281019 2503586 2621612 67 36338 the description as per wooden indian furniture items invoice# container# po#1863 575pbm s.b no.:8981324 16-12 -2019 shipper: sun art expo rters 2 main pali road near j halaman d circle jodhpur wood floor lamp shipper: cl gupta exports ltd km stone, delhi road jyoti ba phule nag ar, vill jiv handmade woollen carpets-hand knotted shipper: obeetee pv t ltd bisunderpur, civil line s po box a 4, mirzapur rug- handloom woven 87% visco se 13% wool of pile construct ion shipper: abc industries nakahara road, sadar, mirza pur (up) india polypropylene braided rugs ( floor coverings) (not piled) rug- handloom woven 100% poly ester not pile construction pradera cotton rug 8 x10 sh ipper: v weave work centre industrial area la sal cotton rug 3 x5 marea cotton rug 2.5 x7 pradera cotton rug 2 x3 la sal cotton rug 3 x5 marea cotton rug 2.5 x7 rug- machine tufted 100% nylon of pile construction shipp er: raj overseas plot no 149 -154 sector 25 huda industria l area panipat 132103 pillow cover 100% cotton woven 24x24 rug- hand tufted 80% wool 20% viscose of pile construction rug-100% wool handtufted 9x12 ft fabric drum shade shipper: associated lighting co noida special economic zone phase i i commercial invoice number :e/s/19-20/00942 dtd 16/12/20 19 shipping bill number : fr eight collect qty 44 pcs s. b no.:9015409 17-12-2019 sh ipper: obeetee textiles priva te ltd bisunderpur civil line s () " | India | Houston | 785 | ROL | 9,628.11 | **** | ***** | |
29/Jan/2020 | 630130 | Indian hand woven jute rugs | India | Savannah | 129 | PKG | 1,345 | **** | ***** | |
29/Jan/2020 | 630130 | Indian textile handicrafts items digital printed chennile rug 100% cotton curtain | India | New York/newark Area Newark | 632 | CTN | 8,193 | **** | ***** | |
29/Jan/2020 | 630130 | "152 cartons 7.408 cbm 961.2 kgs 64 organic cotton 36 polyester stonewashed ribbed blanket. po 21049432wer. item 6635296, 6635416. invoice pks/1920/2660 date: 04.12.2019. no of cartons : 152 qty : 304 pcs shipping bill no date: hts / 6301300010. freight collect s.b no.:9282103 28-12-2019 faze three 68 cartons 10.124 cbm 303.96 kgs 64 organic cotton 36 polyester stonewashed ribbed blanket. po 21049432wer. item 6635296, 6635416. invoice pks/1920/2660 date: 04.12.2019. no of cartons : 152 qty : 304 pcs shipping bill no date: hts / 6301300010. freight collect s.b no.:9282103 28-12-2019 faze three 47 cartons 5.622 cbm 183.77 kgs 64 organic cotton 36 polyester stonewashed ribbed blanket. po 21049432wer. item 6635296, 6635416. invoice pks/1920/2660 date: 04.12.2019. no of cartons : 152 qty : 304 pcs shipping bill no date: hts / 6301300010. freight collect s.b no.:9282103 28-12-2019 faze three 73 cartons 10.867 cbm 292.73 kgs 64 organic cotton 36 polyester stonewashed ribbed blanket. po 21049432wer. item 6635296, 6635416. invoice pks/1920/2660 date: 04.12.2019. no of cartons : 152 qty : 304 pcs shipping bill no date: hts / 6301300010. freight collect s.b no.:9282103 28-12-2019 faze three 47 cartons 4.58 cbm 175.31 kgs 64 organic cotton 36 polyester stonewashed ribbed blanket. po 21049432wer. item 6635296, 6635416. invoice pks/1920/2660 date: 04.12.2019. no of cartons : 152 qty : 304 pcs shipping bill no date: hts / 6301300010. freight collect s.b no.:9282103 28-12-2019 faze three 11 cartons 2.202 cbm 56.65 kgs 64 organic cotton 36 polyester stonewashed ribbed blanket. po 21049432wer. item 6635296, 6635416. invoice pks/1920/2660 date: 04.12.2019. no of cartons : 152 qty : 304 pcs shipping bill no date: hts / 6301300010. freight collect s.b no.:9282103 28-12-2019 faze three 73 cartons 13.857 cbm 374.49 kgs 64 organic cotton 36 polyester stonewashed ribbed blanket. po 21049432wer. item 6635296, 6635416. invoice pks/1920/2660 date: 04.12.2019. no of cartons : 152 qty : 304 pcs shipping bill no date: hts / 6301300010. freight collect s.b no.:9282103 28-12-2019 faze three 110 cartons 11.785 cbm 467.5 kgs 64 organic cotton 36 polyester stonewashed ribbed blanket. po 21049432wer. item 6635296, 6635416. invoice pks/1920/2660 date: 04.12.2019. no of cartons : 152 qty : 304 pcs shipping bill no date: hts / 6301300010. freight collect s.b no.:9282103 28-12-2019 faze three total pkgs: 581 pk 2nd notify:damco usa inc (charlotte) arrowpoiblvd 28273 charlotte " | India | New York/newark Area Newark | 581 | PCS | 6,515 | **** | ***** | |
29/Jan/2020 | 630120 | "64 : boxes (sixty four boxes only) woolen blankets 80% wool , 20% synthetic sb no. 9249892 dt.27.12.2019 inv.no: vo-ci-0205 dt. 26 12 2019 hs code # 63012000 total nt.wt: 960.00 kgs freight collect " | India | New York/newark Area Newark | 64 | BOX | 1,152 | **** | ***** |