Live US Import Data by HS Code 61102020 for US Imports from Spain . Our US Import Bill of Lading Data and US Import Data by HS Code or country 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-03 | 6110202079 | LDS 60% POLYESTER 35% RECYCLED POLYESTER 5% SPANDEX KNIT TOPS LDS 94% RAYON 6%SPANDEX KNIT TOPS HS CODE : 6110.3 0.3059 LDS 60%COTTON 40%POLYE STER KNIT TOPS HS CODE : 611 0.20.2079 CONTRACT : 2313725 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT | SPAIN | SAVANNAH GEORGIA | 100 | CTN | 555.66 | Importer Name |
| 2024-06-03 | 6110202079 | LDS 60%COTTON 40%POLYESTER KN IT TOPS HS CODE : 6110.20.207 9 CONTRACT : 2313788 9 CONTRACT : 2313788 THE GOO DS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIST RATIVE AGENT | SPAIN | SAVANNAH GEORGIA | 3877 | CTN | 12434.5368 | Importer Name |
| 2024-06-03 | 6110202079 | LDS 60%COTTON 40%POLYESTER KN IT TOPS HS CODE : 6110.20.207 9 LDS 94% RYN 6% SPX KNIT TOP S HS CODE : 6110.30.3059 CO NTRACT : 2313734 THE GOODS RE FERENCED IN THIS BILL OF LADI NG ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL A SSOCIATION, AS ADMINISTRATIV E AGENT | SPAIN | SAVANNAH GEORGIA | 1518 | CTN | 4625.3592 | Importer Name |
| 2024-06-03 | 6110202079 | LDS 60%COTTON 40%POLYESTER KN IT TOPS HS CODE : 6110.20.207 9 CONTRACT : 2313782 THE GOO DS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIST RATIVE AGENT | SPAIN | SAVANNAH GEORGIA | 116 | CTN | 576.9792 | Importer Name |
| 2024-06-05 | 6110202069 | "OCM-CTP" SHIPPER: JADE TEXTI LE ISMAILIA INVOICE# 290909 PACKAGES: 88 CARTONS OF APPARE L DIVISION GOODS QTY: 1056 P O# 4510040197-00010 SKU# BV26 45-063 PLANT CODE: 1052 SHIP TO CODE: 0000077706 HS CODE: 6110202069 ----------------- -- SHIPPER: JADE APPAREL INDU STRIES INVOICE# 290847 PACKA GES: 45 CARTONS OF APPAREL DIV ISION GOODS QTY: 540 PO# 451 0040912-00030 SKU# FZ5177-063 PLANT CODE: 1052 SHIP TO CO DE: 0000077706 HS CODE: 61102 02079 ----------------------- | SPAIN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 133 | CTN | 889.9632 | Importer Name |
| 2024-06-05 | 6110202069 | "OCM-CTP" SHIPPER: JADE TEXTI LE ISMAILIA INVOICE# 290899 PACKAGES: 6 CARTONS OF APPAREL DIVISION GOODS QTY: 35 PO# 4510042466-00010 SKU# BV2645- 480 PLANT CODE: 1015 SHIP TO CODE: 00000496624 HS CODE: 6 110202069 ------------------- SHIPPER: JADE TEXTILE ISMAIL IA INVOICE# 290900 PACKAGES: 6 CARTONS OF APPAREL DIVISION GOODS QTY: 50 PO# 451004246 6-00030 SKU# BV2645-480 PLAN T CODE: 1015 SHIP TO CODE: 00 000496624 HS CODE: 6110202069 | SPAIN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 12 | CTN | 59.8752 | Importer Name |
| 2024-06-05 | 6110202079 | "OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 291229 PACKAGES: 116 CARTONS OF APP AREL DIVISION GOODS QTY: 696 PO# 4510040901-00010 SKU# FZ 5166-429 PLANT CODE: 1052 SH IP TO CODE: 0000053726 HS COD E: 6110202079 --------------- ---- SHIPPER: JADE TEXTILE EG YPT INVOICE# 291066 PACKAGES : 116 CARTONS OF APPAREL DIVIS ION GOODS QTY: 696 PO# 45100 83495-00010 SKU# FZ5119-303 PLANT CODE: 1052 SHIP TO CODE : 0000053726 HS CODE: 6110202 079 ------------------------- | SPAIN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 232 | CTN | 235.872 | Importer Name |
| 2024-06-05 | 6110202069 | "OCM-CTP" SHIPPER: JADE TEXTI LE EGYPT INVOICE# 290568 PAC KAGES: 58 CARTONS OF APPAREL D IVISION GOODS QTY: 2848 PO# 4510000780-00050 SKU# FJ2323- 532 PLANT CODE: 1012 HS CODE : 6110202069 ---------------- --- SHIPPER: JADE APPAREL IND USTRIES INVOICE# 290822 PACK AGES: 24 CARTONS OF APPAREL DI VISION GOODS QTY: 1252 PO# 4 510002382-00070 SKU# DZ4685-1 04 PLANT CODE: 1012 HS CODE: 6110202079 ----------------- -- SHIPPER: JADE TEXTILE ISMA ILIA INVOICE# 289277 PACKAGE S: 23 CARTONS OF APPAREL DIVIS ION GOODS QTY: 1302 PO# 4509 842907-00050 SKU# FD0120-010 PLANT CODE: 1012 HS CODE: 61 10202069 -------------------- SHIPPER: JADE APPAREL INDUSTR IES INVOICE# 290566 PACKAGES : 58 CARTONS OF APPAREL DIVISI ON GOODS QTY: 2819 PO# 45100 00780-00020 SKU# FJ2323-010 PLANT CODE: 1012 HS CODE: 611 0202069 --------------------- | SPAIN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 163 | CTN | 1952.748 | Importer Name |
| 2024-06-05 | 6110202069 | "OCM-CTP" SHIPPER: JADE TEXTI LE ISMAILIA INVOICE# 290897 PACKAGES: 4 CARTONS OF APPAREL DIVISION GOODS QTY: 40 PO# 4510042456-00020 SKU# BV2645- 480 PLANT CODE: 1015 SHIP TO CODE: 00000297046 HS CODE: 6 110202069 ------------------- | SPAIN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 4 | CTN | 29.9376 | Importer Name |
| 2024-06-05 | 6110202069 | "OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 290879 PACKAGES: 8 CARTONS OF APPAR EL DIVISION GOODS QTY: 306 P O# 4510081859-00010 SKU# FD41 49-478 PLANT CODE: 1052 SHIP TO CODE: 00000521794 HS CODE : 6110202079 ---------------- --- SHIPPER: JADE APPAREL IND USTRIES INVOICE# 290880 PACK AGES: 8 CARTONS OF APPAREL DIV ISION GOODS QTY: 306 PO# 451 0081859-00020 SKU# FD4149-224 PLANT CODE: 1052 SHIP TO CO DE: 00000521794 HS CODE: 6110 202079 ---------------------- --------------------------- S HIPPER: JADE TEXTILE ISMAILIA INVOICE# 290914 PACKAGES: 26 CARTONS OF APPAREL DIVISION G OODS QTY: 408 PO# 4510040206 -00010 SKU# BV2645-063 PLANT CODE: 1052 SHIP TO CODE: 000 00521794 HS CODE: 6110202069 | SPAIN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 42 | CTN | 411.8688 | Importer Name |
2024-06-03
LDS 60% POLYESTER 35% RECYCLED POLYESTER 5% SPANDEX KNIT TOPS LDS 94% RAYON 6%SPANDEX KNIT TOPS HS CODE : 6110.3 0.3059 LDS 60%COTTON 40%POLYE STER KNIT TOPS HS CODE : 611 0.20.2079 CONTRACT : 2313725 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT
100
CTN
555.66
2024-06-03
LDS 60%COTTON 40%POLYESTER KN IT TOPS HS CODE : 6110.20.207 9 CONTRACT : 2313788 9 CONTRACT : 2313788 THE GOO DS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIST RATIVE AGENT
3877
CTN
12434.5368
2024-06-03
LDS 60%COTTON 40%POLYESTER KN IT TOPS HS CODE : 6110.20.207 9 LDS 94% RYN 6% SPX KNIT TOP S HS CODE : 6110.30.3059 CO NTRACT : 2313734 THE GOODS RE FERENCED IN THIS BILL OF LADI NG ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL A SSOCIATION, AS ADMINISTRATIV E AGENT
1518
CTN
4625.3592
2024-06-03
LDS 60%COTTON 40%POLYESTER KN IT TOPS HS CODE : 6110.20.207 9 CONTRACT : 2313782 THE GOO DS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIST RATIVE AGENT
116
CTN
576.9792
2024-06-05
"OCM-CTP" SHIPPER: JADE TEXTI LE ISMAILIA INVOICE# 290909 PACKAGES: 88 CARTONS OF APPARE L DIVISION GOODS QTY: 1056 P O# 4510040197-00010 SKU# BV26 45-063 PLANT CODE: 1052 SHIP TO CODE: 0000077706 HS CODE: 6110202069 ----------------- -- SHIPPER: JADE APPAREL INDU STRIES INVOICE# 290847 PACKA GES: 45 CARTONS OF APPAREL DIV ISION GOODS QTY: 540 PO# 451 0040912-00030 SKU# FZ5177-063 PLANT CODE: 1052 SHIP TO CO DE: 0000077706 HS CODE: 61102 02079 -----------------------
133
CTN
889.9632
2024-06-05
"OCM-CTP" SHIPPER: JADE TEXTI LE ISMAILIA INVOICE# 290899 PACKAGES: 6 CARTONS OF APPAREL DIVISION GOODS QTY: 35 PO# 4510042466-00010 SKU# BV2645- 480 PLANT CODE: 1015 SHIP TO CODE: 00000496624 HS CODE: 6 110202069 ------------------- SHIPPER: JADE TEXTILE ISMAIL IA INVOICE# 290900 PACKAGES: 6 CARTONS OF APPAREL DIVISION GOODS QTY: 50 PO# 451004246 6-00030 SKU# BV2645-480 PLAN T CODE: 1015 SHIP TO CODE: 00 000496624 HS CODE: 6110202069
12
CTN
59.8752
2024-06-05
"OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 291229 PACKAGES: 116 CARTONS OF APP AREL DIVISION GOODS QTY: 696 PO# 4510040901-00010 SKU# FZ 5166-429 PLANT CODE: 1052 SH IP TO CODE: 0000053726 HS COD E: 6110202079 --------------- ---- SHIPPER: JADE TEXTILE EG YPT INVOICE# 291066 PACKAGES : 116 CARTONS OF APPAREL DIVIS ION GOODS QTY: 696 PO# 45100 83495-00010 SKU# FZ5119-303 PLANT CODE: 1052 SHIP TO CODE : 0000053726 HS CODE: 6110202 079 -------------------------
232
CTN
235.872
2024-06-05
"OCM-CTP" SHIPPER: JADE TEXTI LE EGYPT INVOICE# 290568 PAC KAGES: 58 CARTONS OF APPAREL D IVISION GOODS QTY: 2848 PO# 4510000780-00050 SKU# FJ2323- 532 PLANT CODE: 1012 HS CODE : 6110202069 ---------------- --- SHIPPER: JADE APPAREL IND USTRIES INVOICE# 290822 PACK AGES: 24 CARTONS OF APPAREL DI VISION GOODS QTY: 1252 PO# 4 510002382-00070 SKU# DZ4685-1 04 PLANT CODE: 1012 HS CODE: 6110202079 ----------------- -- SHIPPER: JADE TEXTILE ISMA ILIA INVOICE# 289277 PACKAGE S: 23 CARTONS OF APPAREL DIVIS ION GOODS QTY: 1302 PO# 4509 842907-00050 SKU# FD0120-010 PLANT CODE: 1012 HS CODE: 61 10202069 -------------------- SHIPPER: JADE APPAREL INDUSTR IES INVOICE# 290566 PACKAGES : 58 CARTONS OF APPAREL DIVISI ON GOODS QTY: 2819 PO# 45100 00780-00020 SKU# FJ2323-010 PLANT CODE: 1012 HS CODE: 611 0202069 ---------------------
163
CTN
1952.748
2024-06-05
"OCM-CTP" SHIPPER: JADE TEXTI LE ISMAILIA INVOICE# 290897 PACKAGES: 4 CARTONS OF APPAREL DIVISION GOODS QTY: 40 PO# 4510042456-00020 SKU# BV2645- 480 PLANT CODE: 1015 SHIP TO CODE: 00000297046 HS CODE: 6 110202069 -------------------
4
CTN
29.9376
2024-06-05
"OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 290879 PACKAGES: 8 CARTONS OF APPAR EL DIVISION GOODS QTY: 306 P O# 4510081859-00010 SKU# FD41 49-478 PLANT CODE: 1052 SHIP TO CODE: 00000521794 HS CODE : 6110202079 ---------------- --- SHIPPER: JADE APPAREL IND USTRIES INVOICE# 290880 PACK AGES: 8 CARTONS OF APPAREL DIV ISION GOODS QTY: 306 PO# 451 0081859-00020 SKU# FD4149-224 PLANT CODE: 1052 SHIP TO CO DE: 00000521794 HS CODE: 6110 202079 ---------------------- --------------------------- S HIPPER: JADE TEXTILE ISMAILIA INVOICE# 290914 PACKAGES: 26 CARTONS OF APPAREL DIVISION G OODS QTY: 408 PO# 4510040206 -00010 SKU# BV2645-063 PLANT CODE: 1052 SHIP TO CODE: 000 00521794 HS CODE: 6110202069
42
CTN
411.8688
It includes import date, product specifications, quantity, origin port in Spain, destination port in US, detailed information about importing companies, and more.
By studying this data, businesses can assess pricing trends, track trade volumes, identify major importers, and understand the flow of goods under HS code 61102020 entering US from Spain.
HS Code 61102020 covers a wide range of products. Analyzing imports under this code helps businesses understand market demand, supply patterns, and the competitiveness of imported products in US.
Yes. The data highlights both the origin ports in Spain and the destination ports in US, providing deeper insights into trade flow patterns for products under HS code 61102020.
Manufacturers, traders, market analysts, importers, and exporters use this data to understand bilateral trade dynamics, evaluate suppliers, and make informed, data-driven business decisions.
