Live Shipping Import data of US Imports Data under HS code 61 to China, our Shipping BL Import reports include date, quantity, product description, HS code, port, country, and US Shipping Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US China Shipping trade under HS Code 61.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 | 6111206030 | READYMADE GARMENTS "100%CTN K NT GRL TEE, 64CTN/35PLY/1SPX WVN GRL JUMPSUIT'' HS CODE N O : 6111.20.6030, 6209.20.50 45 PO NUMBER: 300100197200 D I : 31705127 STYLE NUMBER: 3 60565; SUB - LOT : 321-2325 CAT: NO. 239 INVOICE NO. AC L-24-25-017 DATE: 05-04-2024 EXP NO.0742-002189-2024 DATE : 05-04-2024 SALES CONTRACT NO. PGUS-JCP-ACL-004-2023 , D ATE: 06-11-2023 SUPPLIER: V ENDOR NO: 766576 CONTRACT NO : 2316415 DATE : 03-02-2024 SUB/CONTRACT (PO)NO/SUFFIX: 321/2316415/RT STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMB ER -686969 ALSO NOTIFY: PEAR L GLOBAL USA, INC. 499 SEVENT H AVENUE, FLOOR 7N.NEW YORK, NY 10018. U.S.A FCR : CTG071 3429 FEEDER VESSEL: SINAR SI ANTAR V 043E ETD CGP 2024-04- 15 ETA SIN 2024-04-22 MOTHE R VESSEL: MAASTRICHT MAERSK V 411E ETD SIN 2024-04-28 ETA SGH 2024-05-04 MOTHER VESSE L: MSC TRIESTE V 418N ETD SG H 2024-05-11 ETA LGB 2024-05- 25 CONTAINER / SEAL NO : MRSU3777541 / ML-BD0140103 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. | CHINA | LONG BEACH CALIFORNIA | 312 | CTN | 1031.4864 | Importer Name |
| 2024-05-31 | 6109100045 | ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 94CTN/6SPX KNT TD GRL TEE SE T 55CTN/45RYN WVN BBY GRL T EEDRES SET 55CTN/45RYN WVN TD GRL DRESS SET HS CODE NO : 6109.10.0045, 6111.20.6020 , 6204.42.3060 PO NUMBER : 300099821837 STYLE NUMBER: 332468 LOT NUMBER : 32 4-2727, 324-2729, 324-2732 C AT: NO. 239, 339, 336 INVOIC E NO. AGD/EXP/24/0671 DATE: 5/APR/24 EXP NO. 1955-00 1216-2024 DATE. 5/APR/24 L C/SC NO. AGD/SHAHI/02/2023 DATE. 10/OCT/23 NOTIFY PAR TY 2: SHAHI EXPORTS PVT. LTD. IP-1, SECTOR 28, FARIDABAD- 121008, HARYANA, INDIA. STU FFING CFS LOCATION -OCL SHIPP ING BILL YEAR -2024 SHIPPING BILL NUMBER -702944 FCR : CTG 0723515 FEEDER VESSEL: SINA R SIANTAR V 043E ETD CGP 2024 -04-15 ETA SIN 2024-04-22 MO THER VESSEL: MAASTRICHT MAER SK V 411E ETD SIN 2024-04-30 ETA SGH 2024-05-06 MOTHER VE SSEL: MSC TRIESTE V 418N ET D SGH 2024-05-11 ETA LGB 2024 -05-25 CONTAINER / SEAL N O : MRKU1031479 / ML-BD0140 118 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. | CHINA | LONG BEACH CALIFORNIA | 481 | CTN | 1267.3584 | Importer Name |
| 2024-05-31 | 6108320010 | H.S. CODE: 6108.3200.10 SLEEP WEAR_LADIES' 95% MODAL 5% SPE NDEX KNIT CAMI SHORT SET STY LE:YR8ML3/ PR8WX9 PO#5623232 STYLE:YR8ML3/ PR8WX9 QUANTI TY : 3576 SET DPCI 020062296 CTN 3 DPCI 020062297 CTN 8 DPCI 020062298 CTN 14 DPCI 020062299 CTN 9 DPC I 020062300 CTN 6 DPCI 02 0062301 CTN 5 DPCI 0200623 02 CTN 3 DPCI 020062303 CTN 8 DPCI 020062304 CTN 13 DPCI 020062305 CTN 7 D PCI 020062306 CTN 4 DPCI 020062307 CTN 4 DPCI 0200 62309 CTN 7 DPCI 020062310 CTN 8 DPCI 020062311 CTN 5 DPCI 020062312 CTN 6 DPCI 020062315 CTN 6 DPCI 020062316 CTN 14 DPCI 02 0062319 CTN 5 DPCI 0201713 07 CTN 6 DPCI 020171308 C TN 9 DPCI 020171309 CTN 6 DPCI 020171310 CTN 3 DP CI 020171312 CTN 18 DPCI 020171313 CTN 26 DPCI 0201 71314 CTN 17 DPCI 02017131 5 CTN 8 DPCI 020171326 C TN 6 DPCI 020171327 CTN 9 DPCI 020171328 CTN 6 DPC I 020171329 CTN 3 DPCI 02 0171330 CTN 12 DPCI 02017 1331 CTN 17 DPCI 020171332 CTN 11 DPCI 020171333 CT N 6 --- SHIPPING MARKS AS PER COMMERCIAL INVOICE'S MAR KS AND NO# --TEL:763-405-0296 FAX:612-304-3113 - NHON TOW N, BINH DINH PROVINCE, VIET NAM | CHINA | LONG BEACH CALIFORNIA | 298 | CTN | 1767.2256 | Importer Name |
| 2024-05-31 | 61046900 | INVOICE NO.: THUE24-04-0031, APR 09, 2024 K86W2L WOMENS S LEEPWEAR PANT FABRIC:DYED MOD AL/ SPANDEX 95/ 5% FABRIC:P RT DYED MODAL/ SPANDEX 95/ 5% HS CODE: 61046900 76 CTNS = 912 PCS DPC-ITEM# : 020- 03-2329 020-03-2330 020-03-2 331 020-03-2332 020-03-2333 020-03-2334 020-03-2221 02 0-03-2222 020-03-2223 020-0 3-2224 020-03-2225 020-03-22 26 STORE P.O: 6477202 --- SHIPPING MARKS TARGET .STORE P.O.#: 6477202 TC-ITEM #: C OLOR: CASEPACK = CARTON DIM ENSIONS IN CM H / CM W / CM L / CM --TEL:763-405-0296 FAX :612-304-3113 - NAM | CHINA | LONG BEACH CALIFORNIA | 76 | CTN | 419.58 | Importer Name |
| 2024-05-31 | 6108320010 | H.S. CODE: 6108.3200.10 SLEEP WEAR_LADIES' 95% MODAL 5% SPE NDEX KNIT COLLAR SHORT SET S TYLE:M9232P/ Z98384 PO#04416 26 STYLE:M9232P/ Z98384 QUAN TITY: 5076 SET DPCI 02006232 0 CTN 5 DPCI 020062321 CT N 14 DPCI 020062322 CTN 23 DPCI 020062323 CTN 16 DPCI 020062324 CTN 11 DPCI 020062325 CTN 7 DPCI 020 062326 CTN 15 DPCI 020062 327 CTN 23 DPCI 020062328 CTN 39 DPCI 020062329 CTN 29 DPCI 020062330 CTN 20 DPCI 020062331 CTN 11 D PCI 020171334 CTN 22 DPCI 020171335 CTN 34 DPCI 020 171336 CTN 23 DPCI 0201713 37 CTN 11 DPCI 020171338 CTN 29 DPCI 020171339 CTN 45 DPCI 020171340 CTN 31 DPCI 020171341 CTN 15 -- - SHIPPING MARKS AS PER COM MERCIAL INVOICE'S MARKS AND N O# --TEL:763-405-0296 FAX:61 2-304-3113 - NHON TOWN, BINH DINH PROVINCE, VIET NAM | CHINA | LONG BEACH CALIFORNIA | 423 | CTN | 2751.084 | Importer Name |
| 2024-05-31 | 6111206030 | READYMADE GARMENTS "100%CTN K NT GRL TEE, "64CTN/35PLY/1SPX WVN GRL JUMPSUIT'' HS CODE NO : 6111.20.6030,6209.20.50 45 PO NUMBER: 300100196806 S TYLE NUMBER: 360565; SUB - L OT : 321-2325 DI : 1672-831K DI : 2358-984C DI : 2587-5 41R CAT: NO. 239 INVOICE NO. ACL-24-25-018 DATE: 05-04-20 24 EXP NO.0742-002190-2024 DATE:05-04-2024 SALES CONTRAC T NO. PGUS-JCP-ACL-004-2023 , DATE: 06-11-2023 SUPPLIER: VENDOR NO: 766576 CONTRACT NO : 2316401 DATE : 03-02-20 24 SUB/CONTRACT (PO)NO/SUFFIX : 321/2316401/C STUFFING CF S LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUM BER -687045 ALSO NOTIFY: PE ARL GLOBAL USA, INC. 499 SEVE NTH AVENUE, FLOOR 7N.NEW YORK , NY 10018. U.S.A FCR : CTG07 13528 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-0 4-15 ETA SIN 2024-04-22 MOTH ER VESSEL: MAASTRICHT MAERSK V 411E ETD SIN 2024-04-28 E TA SGH 2024-05-04 MOTHER VESS EL: MSC TRIESTE V 418N ETD S GH 2024-05-11 ETA LGB 2024-0 5-25 CONTAINER / SEAL NO : MRSU3777541 / ML-BD014010 3 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. | CHINA | LONG BEACH CALIFORNIA | 7 | CTN | 44.4528 | Importer Name |
| 2024-05-31 | 6110303045 | KONTOOR 100% PLY WOMENS KNIT SHIRT NGC SHIPMENT ID-7000076 552 BRAND NAME: WRANGLER H.S CODE.: 6110303045 STYLE NO : 112352999 PO NO.: 450104975 300200 INVOICE NO.: CCBL-3466 -2024 DT:08-04-2024 EXP NO.: 1021-005353-2024 DT:08-04-2 024 S/C NO.: CCLBD-KONTOOR-00 2 DT. '22-05-2023 STUFFING C FS LOCATION KDS 301 FOR NON E PZ FACTORY SHIPPING BILL YEA R -12 APRIL 2024 SHIPPING BI LL NUMBER-712862 FREIGHT PAYA BLE BY KONTOOR USA | CHINA | LONG BEACH CALIFORNIA | 562 | CTN | 2194.5168 | Importer Name |
| 2024-05-31 | 610520 | P.O.#: 9982141 INVOICE NO: H SD-HUE24035 TOTAL Q'TY: 4008 PCS TOTAL CTN: 334 CTNS ALL IN MOTION MENS JERSEY POLO HS CODE: 610520 --- SHIPPING MARKS P.O.#: 9982141 DPC-IT EM#: 041110622 - 041110626 041110629 - 041110633 STYLE# : 6WWLE COLOR : GREEN GRAY SIZE : S, M, L, XL, XXL CAS EPACK : 12 CARTON # : 1-334 O F 334 CARTON DIMENTIONS IN C M (L)48 X (W)46 X (H)12.5 - -TEL:763-405-0296 FAX:612-304 -3113 - | CHINA | LONG BEACH CALIFORNIA | 334 | CTN | 1277.3376 | Importer Name |
| 2024-05-31 | 610910 | KONTOOR PO NO : 4501053912001 00 STYLE NO : 3W701OB DECCRI PTION : 60% COTTON 40% POLYE STER MENS KNIT T-SHIRT HTS CODE : 610910 INV NO: NAL/76 81/2024 DATE : 2024-04-01 CO NTRACT NO:NALKNIT-KONTOOR-00 6-2024 DATE: 2023-11-01 EXP NO: 1558-001113-24 DATE: 2024 -04-01 BRAND : LEE, NGC ID : 7000076538 STUFFING CFS LOC ATION : CHITTAGONG SHIPPING BILL YEAR: 2024-04-05 SHIPPIN G BILL NUMBER : 692392 PORT CODE : 301 FREIGHT PAYABLE BY KONTOOR USA | CHINA | LONG BEACH CALIFORNIA | 42 | CTN | 392.8176 | Importer Name |
| 2024-05-31 | 61083200 | INVOICE NO.: THUE24-04-0034, APR 09, 2024 W98Z8Z WOMEN KN IT SHORT SLEEVE SHIRT AND CRO P PANTS PAJAMA SET FABRIC: 9 5% MODAL 5% SPANDEX JERSEY, 3 0S/ 1 20D, 200 GSM HS CODE: 6 1083200 341 CTNS = 4092 PCS DPC-ITEM# : 020-17-0393 020 -17-0394 020-17-0395 020-17- 0396 020-17-0397 020-17-039 8 020-17-0399 020-17-0400 0 20-17-0389 020-17-0390 020- 17-0391 020-17-0392 STORE P. O: 2197520 --- SHIPPING MARK S TARGET .STORE P.O.#: 2197 520 TC-ITEM #: COLOR: CASEP ACK = CARTON DIMENSIONS IN C M H / CM W / CM L / CM --TEL :763-405-0296 FAX:612-304-311 3 - NAM | CHINA | LONG BEACH CALIFORNIA | 341 | CTN | 2000.8296 | Importer Name |
2024-05-31
READYMADE GARMENTS "100%CTN K NT GRL TEE, 64CTN/35PLY/1SPX WVN GRL JUMPSUIT'' HS CODE N O : 6111.20.6030, 6209.20.50 45 PO NUMBER: 300100197200 D I : 31705127 STYLE NUMBER: 3 60565; SUB - LOT : 321-2325 CAT: NO. 239 INVOICE NO. AC L-24-25-017 DATE: 05-04-2024 EXP NO.0742-002189-2024 DATE : 05-04-2024 SALES CONTRACT NO. PGUS-JCP-ACL-004-2023 , D ATE: 06-11-2023 SUPPLIER: V ENDOR NO: 766576 CONTRACT NO : 2316415 DATE : 03-02-2024 SUB/CONTRACT (PO)NO/SUFFIX: 321/2316415/RT STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMB ER -686969 ALSO NOTIFY: PEAR L GLOBAL USA, INC. 499 SEVENT H AVENUE, FLOOR 7N.NEW YORK, NY 10018. U.S.A FCR : CTG071 3429 FEEDER VESSEL: SINAR SI ANTAR V 043E ETD CGP 2024-04- 15 ETA SIN 2024-04-22 MOTHE R VESSEL: MAASTRICHT MAERSK V 411E ETD SIN 2024-04-28 ETA SGH 2024-05-04 MOTHER VESSE L: MSC TRIESTE V 418N ETD SG H 2024-05-11 ETA LGB 2024-05- 25 CONTAINER / SEAL NO : MRSU3777541 / ML-BD0140103 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.
312
CTN
1031.4864
2024-05-31
ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 94CTN/6SPX KNT TD GRL TEE SE T 55CTN/45RYN WVN BBY GRL T EEDRES SET 55CTN/45RYN WVN TD GRL DRESS SET HS CODE NO : 6109.10.0045, 6111.20.6020 , 6204.42.3060 PO NUMBER : 300099821837 STYLE NUMBER: 332468 LOT NUMBER : 32 4-2727, 324-2729, 324-2732 C AT: NO. 239, 339, 336 INVOIC E NO. AGD/EXP/24/0671 DATE: 5/APR/24 EXP NO. 1955-00 1216-2024 DATE. 5/APR/24 L C/SC NO. AGD/SHAHI/02/2023 DATE. 10/OCT/23 NOTIFY PAR TY 2: SHAHI EXPORTS PVT. LTD. IP-1, SECTOR 28, FARIDABAD- 121008, HARYANA, INDIA. STU FFING CFS LOCATION -OCL SHIPP ING BILL YEAR -2024 SHIPPING BILL NUMBER -702944 FCR : CTG 0723515 FEEDER VESSEL: SINA R SIANTAR V 043E ETD CGP 2024 -04-15 ETA SIN 2024-04-22 MO THER VESSEL: MAASTRICHT MAER SK V 411E ETD SIN 2024-04-30 ETA SGH 2024-05-06 MOTHER VE SSEL: MSC TRIESTE V 418N ET D SGH 2024-05-11 ETA LGB 2024 -05-25 CONTAINER / SEAL N O : MRKU1031479 / ML-BD0140 118 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.
481
CTN
1267.3584
2024-05-31
H.S. CODE: 6108.3200.10 SLEEP WEAR_LADIES' 95% MODAL 5% SPE NDEX KNIT CAMI SHORT SET STY LE:YR8ML3/ PR8WX9 PO#5623232 STYLE:YR8ML3/ PR8WX9 QUANTI TY : 3576 SET DPCI 020062296 CTN 3 DPCI 020062297 CTN 8 DPCI 020062298 CTN 14 DPCI 020062299 CTN 9 DPC I 020062300 CTN 6 DPCI 02 0062301 CTN 5 DPCI 0200623 02 CTN 3 DPCI 020062303 CTN 8 DPCI 020062304 CTN 13 DPCI 020062305 CTN 7 D PCI 020062306 CTN 4 DPCI 020062307 CTN 4 DPCI 0200 62309 CTN 7 DPCI 020062310 CTN 8 DPCI 020062311 CTN 5 DPCI 020062312 CTN 6 DPCI 020062315 CTN 6 DPCI 020062316 CTN 14 DPCI 02 0062319 CTN 5 DPCI 0201713 07 CTN 6 DPCI 020171308 C TN 9 DPCI 020171309 CTN 6 DPCI 020171310 CTN 3 DP CI 020171312 CTN 18 DPCI 020171313 CTN 26 DPCI 0201 71314 CTN 17 DPCI 02017131 5 CTN 8 DPCI 020171326 C TN 6 DPCI 020171327 CTN 9 DPCI 020171328 CTN 6 DPC I 020171329 CTN 3 DPCI 02 0171330 CTN 12 DPCI 02017 1331 CTN 17 DPCI 020171332 CTN 11 DPCI 020171333 CT N 6 --- SHIPPING MARKS AS PER COMMERCIAL INVOICE'S MAR KS AND NO# --TEL:763-405-0296 FAX:612-304-3113 - NHON TOW N, BINH DINH PROVINCE, VIET NAM
298
CTN
1767.2256
2024-05-31
INVOICE NO.: THUE24-04-0031, APR 09, 2024 K86W2L WOMENS S LEEPWEAR PANT FABRIC:DYED MOD AL/ SPANDEX 95/ 5% FABRIC:P RT DYED MODAL/ SPANDEX 95/ 5% HS CODE: 61046900 76 CTNS = 912 PCS DPC-ITEM# : 020- 03-2329 020-03-2330 020-03-2 331 020-03-2332 020-03-2333 020-03-2334 020-03-2221 02 0-03-2222 020-03-2223 020-0 3-2224 020-03-2225 020-03-22 26 STORE P.O: 6477202 --- SHIPPING MARKS TARGET .STORE P.O.#: 6477202 TC-ITEM #: C OLOR: CASEPACK = CARTON DIM ENSIONS IN CM H / CM W / CM L / CM --TEL:763-405-0296 FAX :612-304-3113 - NAM
76
CTN
419.58
2024-05-31
H.S. CODE: 6108.3200.10 SLEEP WEAR_LADIES' 95% MODAL 5% SPE NDEX KNIT COLLAR SHORT SET S TYLE:M9232P/ Z98384 PO#04416 26 STYLE:M9232P/ Z98384 QUAN TITY: 5076 SET DPCI 02006232 0 CTN 5 DPCI 020062321 CT N 14 DPCI 020062322 CTN 23 DPCI 020062323 CTN 16 DPCI 020062324 CTN 11 DPCI 020062325 CTN 7 DPCI 020 062326 CTN 15 DPCI 020062 327 CTN 23 DPCI 020062328 CTN 39 DPCI 020062329 CTN 29 DPCI 020062330 CTN 20 DPCI 020062331 CTN 11 D PCI 020171334 CTN 22 DPCI 020171335 CTN 34 DPCI 020 171336 CTN 23 DPCI 0201713 37 CTN 11 DPCI 020171338 CTN 29 DPCI 020171339 CTN 45 DPCI 020171340 CTN 31 DPCI 020171341 CTN 15 -- - SHIPPING MARKS AS PER COM MERCIAL INVOICE'S MARKS AND N O# --TEL:763-405-0296 FAX:61 2-304-3113 - NHON TOWN, BINH DINH PROVINCE, VIET NAM
423
CTN
2751.084
2024-05-31
READYMADE GARMENTS "100%CTN K NT GRL TEE, "64CTN/35PLY/1SPX WVN GRL JUMPSUIT'' HS CODE NO : 6111.20.6030,6209.20.50 45 PO NUMBER: 300100196806 S TYLE NUMBER: 360565; SUB - L OT : 321-2325 DI : 1672-831K DI : 2358-984C DI : 2587-5 41R CAT: NO. 239 INVOICE NO. ACL-24-25-018 DATE: 05-04-20 24 EXP NO.0742-002190-2024 DATE:05-04-2024 SALES CONTRAC T NO. PGUS-JCP-ACL-004-2023 , DATE: 06-11-2023 SUPPLIER: VENDOR NO: 766576 CONTRACT NO : 2316401 DATE : 03-02-20 24 SUB/CONTRACT (PO)NO/SUFFIX : 321/2316401/C STUFFING CF S LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUM BER -687045 ALSO NOTIFY: PE ARL GLOBAL USA, INC. 499 SEVE NTH AVENUE, FLOOR 7N.NEW YORK , NY 10018. U.S.A FCR : CTG07 13528 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-0 4-15 ETA SIN 2024-04-22 MOTH ER VESSEL: MAASTRICHT MAERSK V 411E ETD SIN 2024-04-28 E TA SGH 2024-05-04 MOTHER VESS EL: MSC TRIESTE V 418N ETD S GH 2024-05-11 ETA LGB 2024-0 5-25 CONTAINER / SEAL NO : MRSU3777541 / ML-BD014010 3 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.
7
CTN
44.4528
2024-05-31
KONTOOR 100% PLY WOMENS KNIT SHIRT NGC SHIPMENT ID-7000076 552 BRAND NAME: WRANGLER H.S CODE.: 6110303045 STYLE NO : 112352999 PO NO.: 450104975 300200 INVOICE NO.: CCBL-3466 -2024 DT:08-04-2024 EXP NO.: 1021-005353-2024 DT:08-04-2 024 S/C NO.: CCLBD-KONTOOR-00 2 DT. '22-05-2023 STUFFING C FS LOCATION KDS 301 FOR NON E PZ FACTORY SHIPPING BILL YEA R -12 APRIL 2024 SHIPPING BI LL NUMBER-712862 FREIGHT PAYA BLE BY KONTOOR USA
562
CTN
2194.5168
2024-05-31
P.O.#: 9982141 INVOICE NO: H SD-HUE24035 TOTAL Q'TY: 4008 PCS TOTAL CTN: 334 CTNS ALL IN MOTION MENS JERSEY POLO HS CODE: 610520 --- SHIPPING MARKS P.O.#: 9982141 DPC-IT EM#: 041110622 - 041110626 041110629 - 041110633 STYLE# : 6WWLE COLOR : GREEN GRAY SIZE : S, M, L, XL, XXL CAS EPACK : 12 CARTON # : 1-334 O F 334 CARTON DIMENTIONS IN C M (L)48 X (W)46 X (H)12.5 - -TEL:763-405-0296 FAX:612-304 -3113 -
334
CTN
1277.3376
2024-05-31
KONTOOR PO NO : 4501053912001 00 STYLE NO : 3W701OB DECCRI PTION : 60% COTTON 40% POLYE STER MENS KNIT T-SHIRT HTS CODE : 610910 INV NO: NAL/76 81/2024 DATE : 2024-04-01 CO NTRACT NO:NALKNIT-KONTOOR-00 6-2024 DATE: 2023-11-01 EXP NO: 1558-001113-24 DATE: 2024 -04-01 BRAND : LEE, NGC ID : 7000076538 STUFFING CFS LOC ATION : CHITTAGONG SHIPPING BILL YEAR: 2024-04-05 SHIPPIN G BILL NUMBER : 692392 PORT CODE : 301 FREIGHT PAYABLE BY KONTOOR USA
42
CTN
392.8176
2024-05-31
INVOICE NO.: THUE24-04-0034, APR 09, 2024 W98Z8Z WOMEN KN IT SHORT SLEEVE SHIRT AND CRO P PANTS PAJAMA SET FABRIC: 9 5% MODAL 5% SPANDEX JERSEY, 3 0S/ 1 20D, 200 GSM HS CODE: 6 1083200 341 CTNS = 4092 PCS DPC-ITEM# : 020-17-0393 020 -17-0394 020-17-0395 020-17- 0396 020-17-0397 020-17-039 8 020-17-0399 020-17-0400 0 20-17-0389 020-17-0390 020- 17-0391 020-17-0392 STORE P. O: 2197520 --- SHIPPING MARK S TARGET .STORE P.O.#: 2197 520 TC-ITEM #: COLOR: CASEP ACK = CARTON DIMENSIONS IN C M H / CM W / CM L / CM --TEL :763-405-0296 FAX:612-304-311 3 - NAM
341
CTN
2000.8296
The data includes detailed shipment information such as import date, value, quantity, product description, HS code, port of entry, origin country, and a list of US shipping importers.
HS Code 61 covers various shipping materials and products. Analyzing imports under this code helps businesses understand demand, pricing, and market trends between US and china's shipping industries industries.
Companies can use the data to study market trends, track competitor shipments, identify potential buyers or suppliers, evaluate pricing, and discover new opportunities in the shipping trade sector.
Yes, the US customs import dataset offers recent or up-to-date shipment information, enabling businesses to make timely and informed decisions.
Yes. The dataset includes importer names and other shipment-level details, enabling users to identify active USese buyers of US products from china.
