Live Apparel Import Data of US by HS Code 61103030 for US Imports from Singapore via port Los-angeles-california. Our US Import Bill of Lading Data and US Import Data by HS Code, country, or port 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 61103030 | DOK 645357 20240327 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1212869A,DJA1212869B,DJA1212869C,DJA12 D,DJA1212869E,DJA1212869F,DJA1212869G,DJA1212 DJA1212869I,DJA1212869J,DJA1212869K,DJA121286 611030 (HS) 20 CARTONS 91.31 KGS 0.75 CBM OCM-CTP INVOICE NO:LTDN241070 20 CTNS= 303 PCS OF NIKE APPAREL HS CODE:61103030 PLANT CODE: 1010 SHIPTO CODE: 0000528788 CUSTOMER PO REFERENCE: PO1009808 PEB NO PEB DATE 645354 2024-03-27 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT LUCKY TEXTILE SEMARANG 91.19 KGS INVOICE NO:LTDN241071 PO1009807 645357 2024-03-27 64 CARTONS 313.52 KGS 2.43 CBM INVOICE NO:LTDN241072 64 CTNS= 1103 PCS PO1009805 645358 2024-03-27 73 CARTONS 352.95 KGS 2.77 CBM INVOICE NO:LTDN241073 73 CTNS= 1234 PCS PO1009804 645359 2024-03-27 | SINGAPORE | LOS ANGELES CALIFORNIA | 177 | CTN | 4528 | Importer Name |
2024-06-02
DOK 645357 20240327 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1212869A,DJA1212869B,DJA1212869C,DJA12 D,DJA1212869E,DJA1212869F,DJA1212869G,DJA1212 DJA1212869I,DJA1212869J,DJA1212869K,DJA121286 611030 (HS) 20 CARTONS 91.31 KGS 0.75 CBM OCM-CTP INVOICE NO:LTDN241070 20 CTNS= 303 PCS OF NIKE APPAREL HS CODE:61103030 PLANT CODE: 1010 SHIPTO CODE: 0000528788 CUSTOMER PO REFERENCE: PO1009808 PEB NO PEB DATE 645354 2024-03-27 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT LUCKY TEXTILE SEMARANG 91.19 KGS INVOICE NO:LTDN241071 PO1009807 645357 2024-03-27 64 CARTONS 313.52 KGS 2.43 CBM INVOICE NO:LTDN241072 64 CTNS= 1103 PCS PO1009805 645358 2024-03-27 73 CARTONS 352.95 KGS 2.77 CBM INVOICE NO:LTDN241073 73 CTNS= 1234 PCS PO1009804 645359 2024-03-27
177
CTN
4528
