Live US Import Data by HS Code 611595 for US Imports from pakistan via port New york new york. 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 | 61159500 | SOCKS HSCODE: 61159600,61159500 FI NO.OPEN ACCOUNT FI DATE.OPEN ACCOUNT | PAKISTAN | NEW YORK NEW YORK | 37 | CTN | 301 | Importer Name |
| 2024-06-04 | 61159500 | SOCKSNET WT 2013 KGSHS CODE 6115.9500 | PAKISTAN | NEW YORK NEW YORK | 232 | CTN | 2456 | Importer Name |
| 2024-06-04 | 6115959600 | SPORTS SOCKS TOTAL 864 CARTONS SPORTS SOCKS 10368 DOZEN TOTAL 124416 PAIRS PO NO. 10988, 11010, 10854, 10877, 11018 STYLE NO. WRM402, WRM403, WWM0400196 COMPOSITION AS PER INVOICE & PACKING LIST EXPORT REFERENCE NO. ASM/9718-24 G.D NO. KPPE-EF-232078-27-04-2024 H.S. CODE 6115.95.9600 DO NOT RELEASE CONTAIER WITHOUT PRESENTATION OF ORIGINAL BILL OF LADING. FREIGHT & DTHC PREPAID | PAKISTAN | NEW YORK NEW YORK | 864 | PCS | 11600 | Importer Name |
| 2024-06-04 | 6115959000 | FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 2531 CARTONS REF :291083957T / 2531 CTNS 2531 CARTONS = 60744 PACKS INVOICE NO: 0996-23-24/KMPL 22-APR-24 AS PER PO 12546630 DC 99010 SKU NO. PACK QTY DESCRIPTION 288888 24 18840 DIABATIC MENS CREW ASTD 288891 24 1776 DIABATIC MENS QTR ASTD 288892 24 24696 DIABATIC LADIES CREW ASTD 288901 24 15432 DIABATIC LADIES QTR ASTD HTS CODE 6115.95.9000 F.I NO: FBL-EXP-170847-22042024 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. TOTAL CARTONS: 2531 TOTAL GR WT : 3955.95 KGS TOTAL NT WT : 2702.77 KGS TOTAL CBM : 30.67 TERMS : | PAKISTAN | NEW YORK NEW YORK | 2531 | CTN | 6155 | Importer Name |
| 2024-06-04 | 6115959600 | SPORTS SOCKS TOTAL 882 CARTONS SPORTS SOCKS 10584 DOZEN TOTAL 127008 PAIRS PO NO. 10988, 11010, 10854, 10877,11030, 11018 STYLE NO. WRM402, WRM403, WWM0400196 COMPOSITION AS PER INVOICE & PACKING LIST EXPORT REFERENCE NO. ASM/9731-24 G.D NO. KPPE-EF-235631-02-05-2024 H.S. CODE 6115.95.9600 DO NOT RELEASE CONTAIER WITHOUT PRESENTATION OF ORIGINAL BILL OF LADING. FREIGHT & DTHC PREPAID | PAKISTAN | NEW YORK NEW YORK | 882 | PCS | 11705 | Importer Name |
| 2024-06-04 | 61159500 | SOCKSNET WT 2013 KGSHS CODE 6115.9500 | PAKISTAN | NEW YORK NEW YORK | 232 | CTN | 2456 | Importer Name |
2024-05-31
SOCKS HSCODE: 61159600,61159500 FI NO.OPEN ACCOUNT FI DATE.OPEN ACCOUNT
37
CTN
301
2024-06-04
SOCKSNET WT 2013 KGSHS CODE 6115.9500
232
CTN
2456
2024-06-04
SPORTS SOCKS TOTAL 864 CARTONS SPORTS SOCKS 10368 DOZEN TOTAL 124416 PAIRS PO NO. 10988, 11010, 10854, 10877, 11018 STYLE NO. WRM402, WRM403, WWM0400196 COMPOSITION AS PER INVOICE & PACKING LIST EXPORT REFERENCE NO. ASM/9718-24 G.D NO. KPPE-EF-232078-27-04-2024 H.S. CODE 6115.95.9600 DO NOT RELEASE CONTAIER WITHOUT PRESENTATION OF ORIGINAL BILL OF LADING. FREIGHT & DTHC PREPAID
864
PCS
11600
2024-06-04
FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 2531 CARTONS REF :291083957T / 2531 CTNS 2531 CARTONS = 60744 PACKS INVOICE NO: 0996-23-24/KMPL 22-APR-24 AS PER PO 12546630 DC 99010 SKU NO. PACK QTY DESCRIPTION 288888 24 18840 DIABATIC MENS CREW ASTD 288891 24 1776 DIABATIC MENS QTR ASTD 288892 24 24696 DIABATIC LADIES CREW ASTD 288901 24 15432 DIABATIC LADIES QTR ASTD HTS CODE 6115.95.9000 F.I NO: FBL-EXP-170847-22042024 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. TOTAL CARTONS: 2531 TOTAL GR WT : 3955.95 KGS TOTAL NT WT : 2702.77 KGS TOTAL CBM : 30.67 TERMS :
2531
CTN
6155
2024-06-04
SPORTS SOCKS TOTAL 882 CARTONS SPORTS SOCKS 10584 DOZEN TOTAL 127008 PAIRS PO NO. 10988, 11010, 10854, 10877,11030, 11018 STYLE NO. WRM402, WRM403, WWM0400196 COMPOSITION AS PER INVOICE & PACKING LIST EXPORT REFERENCE NO. ASM/9731-24 G.D NO. KPPE-EF-235631-02-05-2024 H.S. CODE 6115.95.9600 DO NOT RELEASE CONTAIER WITHOUT PRESENTATION OF ORIGINAL BILL OF LADING. FREIGHT & DTHC PREPAID
882
PCS
11705
2024-06-04
SOCKSNET WT 2013 KGSHS CODE 6115.9500
232
CTN
2456
