Global Suppliers Data of 630260

630260 Hs Code global trade data has found a total of 24427 unique records from the application, which has unique exporters in countries and unique buyers in 20 countries. Latest record found from the month of May 2022 and oldest record was from Jan 2017.

1172 exporter and 2 Importer shipments are available in the application of 630260 Hs Code.

Global24427

Buyers2

Suppliers1172

Import Shipments10

Export Shipments24417

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630260 (10)

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Import Data by Country

USA (10)

Top Buyer Countries

MP, NORTHERN MARIANAS ISLANDS (10)

Top Supplier Countries

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HSN Code	Product Description	Origin	Destination	Qty.	More Columns Click to View
630260	630260 (HS) PURCHASE ORDER NUMBER: 7375357090 PO 7375357090 1-6301 CARTONS COTTON TERRY TOWELS HTS CODE: 630260 630260 (HS) PURCHASE ORDER NUMBER: 7375357090 PO 7375357090 1-6301 CARTONS COTTON TERRY TOWELS HTS CODE: 630260 630260 (HS) PURCHASE ORDER NUMB	MP, NORTHERN MARIANAS ISLANDS	USA	6301	60 More Columns Available
630260	630260 (HS) PURCHASE ORDER NUMBER: 7375357089 PO 7375357089 1-6982 CARTONS COTTON TERRY TOWELS HTS CODE: 630260 SB NO SB DATE TRHU6502392 630260 (HS) PURCHASE ORDER NUMBER: 7375357089 PO 7375357089 1-6982 CARTONS COTTON TERRY TOWELS HTS CODE: 630260 SB NO	MP, NORTHERN MARIANAS ISLANDS	USA	6982
630260	630260 (HS) PURCHASE ORDER NUMBER: 7375357087 PO 7375357087 1-6984 CARTONS COTTON TERRY TOWELS HTS CODE: 630260 SB NO SB DATE 630260 (HS) PURCHASE ORDER NUMBER: 7375357087 PO 7375357087 1-6984 CARTONS COTTON TERRY TOWELS HTS CODE: 630260 SB NO SB DATE SEC	MP, NORTHERN MARIANAS ISLANDS	USA	6984
630260	630260 (HS) PURCHASE ORDER NUMBER: 7375357093 PO 7375357093 1-5698 CARTONS COTTON TERRY TOWELS HTS CODE: 630260 SB NO SB DATE CMAU5354151 630260 (HS) PURCHASE ORDER NUMBER: 7375357093 PO 7375357093 1-5698 CARTONS COTTON TERRY TOWELS HTS CODE: 630260 SB NO	MP, NORTHERN MARIANAS ISLANDS	USA	5698
630260	63026090 (HS) 293 CARTONS ONLY 100 COTTON TERRY TOWELS (TOILET LINEN) COTTON TERRY TOWELS (COTTON 85 100 ) (TOILET LINEN) P.O.NO: 1SWUXCKX, 6ZLAC24H S/BILL NO: 5920577 DT. 03.12.2022 INVOICE NO: 41763 DT.03.12.2022 HS CODE:6302.60.90 NET WT. 2,202.336 KGS	MP, NORTHERN MARIANAS ISLANDS	USA	293

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