Live Socks Import data of US Imports Data under HS code 611596 to Pakistan, our Socks BL Import reports include date, quantity, product description, HS code, port, country, and US Socks Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Pakistan Socks trade under HS Code 611596.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 | 61159600 | SOCKS HSCODE:61159600 FI NO.OPEN ACCOUNT FI DATE.OPEN ACCOUNT INVOICENO.IL EXP-206 13984 6 PO NO CUST ORDER NO 0134811711 0300915899 | PAKISTAN | NEW YORK NEW YORK | 58 | CTN | 443 | Importer Name |
| 2024-06-02 | 611596 | SOCKS | PAKISTAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1440 | CTN | 33589 | Importer Name |
| 2024-04-21 | 6115969020 | TOTAL 34608 UNITSSPORTS SOCKS 17304 DOZENTOTA L: 207648 PAIRSPO NO. POUS00012423, POUS00012 424, POUS00012425, POUS00012426, POUS00012535 , POUS00012654, POUS00012789, POUS00012655, P OUS00012789ITEM NO. 89948, 89314, 89836, 8994 6, 14295, 14296, 14297, 14298, 89239, 89246, 89944, 89947, 89235, 89365, 89681, 89940, 899 49, 89988, 89242, 89245COMPOSITION AS PER INV OICE & PACKING LISTEXPORT REFERENCE NO. ASM/G .D.NO. KPPE-EF-196979-12-03-2024 H.S. CODE: 6115.96.9020NET WEIGHT: 9015.48 KGS | PAKISTAN | NORFOLK VIRGINIA | 1392 | CTN | 10750 | Importer Name |
| 2024-04-21 | 6115969020 | TOTAL 34608 UNITSSPORTS SOCKS 17304 DOZENTOTA L: 207648 PAIRSPO NO. POUS00012423, POUS00012 424, POUS00012425, POUS00012426, POUS00012535 , POUS00012654, POUS00012789, POUS00012655, P OUS00012789ITEM NO. 89948, 89314, 89836, 8994 6, 14295, 14296, 14297, 14298, 89239, 89246, 89944, 89947, 89235, 89365, 89681, 89940, 899 49, 89988, 89242, 89245COMPOSITION AS PER INV OICE & PACKING LISTEXPORT REFERENCE NO. ASM/9 534-24G.D.NO. KPPE-EF-191345-05-03-2024H.S. C ODE: 6115.96.9020NET WEIGHT: 9015.48 KGS | PAKISTAN | NORFOLK VIRGINIA | 1442 | CTN | 10750 | Importer Name |
| 2024-04-28 | 6115969020 | (SOCKS) HS CODE: 6115.96.9020 PO NUMBER PO LINE MATERIAL QUANTITY 4510015060 10 CW6063-100 108 SHIP TO: PLANT TO: 1042 ILEXP200 136651 BOOKING NO: 826617 | PAKISTAN | TACOMA WASHINGTON | 5 | CTN | 28 | Importer Name |
| 2024-06-07 | 6115969020 | 572 CARTONS=13728 PACKS= 11440 DOZENS PAIR PACK SOCKS SOCKS AS PER PO#: 2406 HS CODE: 6 115.96.9020 INVOICE NO: 0001- 23-24/KHM FI NO: AHB-EXP-0397 23-16042024 NET WEIGT: 9470.0 0 KGS | PAKISTAN | CHARLESTON SOUTH CAROLINA | 572 | CTN | 11013.8616 | Importer Name |
2024-05-31
SOCKS HSCODE:61159600 FI NO.OPEN ACCOUNT FI DATE.OPEN ACCOUNT INVOICENO.IL EXP-206 13984 6 PO NO CUST ORDER NO 0134811711 0300915899
58
CTN
443
2024-06-02
SOCKS
1440
CTN
33589
2024-04-21
TOTAL 34608 UNITSSPORTS SOCKS 17304 DOZENTOTA L: 207648 PAIRSPO NO. POUS00012423, POUS00012 424, POUS00012425, POUS00012426, POUS00012535 , POUS00012654, POUS00012789, POUS00012655, P OUS00012789ITEM NO. 89948, 89314, 89836, 8994 6, 14295, 14296, 14297, 14298, 89239, 89246, 89944, 89947, 89235, 89365, 89681, 89940, 899 49, 89988, 89242, 89245COMPOSITION AS PER INV OICE & PACKING LISTEXPORT REFERENCE NO. ASM/G .D.NO. KPPE-EF-196979-12-03-2024 H.S. CODE: 6115.96.9020NET WEIGHT: 9015.48 KGS
1392
CTN
10750
2024-04-21
TOTAL 34608 UNITSSPORTS SOCKS 17304 DOZENTOTA L: 207648 PAIRSPO NO. POUS00012423, POUS00012 424, POUS00012425, POUS00012426, POUS00012535 , POUS00012654, POUS00012789, POUS00012655, P OUS00012789ITEM NO. 89948, 89314, 89836, 8994 6, 14295, 14296, 14297, 14298, 89239, 89246, 89944, 89947, 89235, 89365, 89681, 89940, 899 49, 89988, 89242, 89245COMPOSITION AS PER INV OICE & PACKING LISTEXPORT REFERENCE NO. ASM/9 534-24G.D.NO. KPPE-EF-191345-05-03-2024H.S. C ODE: 6115.96.9020NET WEIGHT: 9015.48 KGS
1442
CTN
10750
2024-04-28
(SOCKS) HS CODE: 6115.96.9020 PO NUMBER PO LINE MATERIAL QUANTITY 4510015060 10 CW6063-100 108 SHIP TO: PLANT TO: 1042 ILEXP200 136651 BOOKING NO: 826617
5
CTN
28
2024-06-07
572 CARTONS=13728 PACKS= 11440 DOZENS PAIR PACK SOCKS SOCKS AS PER PO#: 2406 HS CODE: 6 115.96.9020 INVOICE NO: 0001- 23-24/KHM FI NO: AHB-EXP-0397 23-16042024 NET WEIGT: 9470.0 0 KGS
572
CTN
11013.8616
