Live Logistics Import Data of US by HS Code 62 for US Imports from Sri-lanka via port New-york-newark-area-newark-new-jersey. 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 | 62114219 | TOTAL 919 PACKAGES ONLY 100% COTTON POWERLOOM MADEUPS-BED S HEETS, PILLOW PAIR, BLANKETS, NAPKINS, INV NO: RBWE-17/24- 25 DT:24.04.2024 SB NO: 93954 76 DT:25.04.2024 100% COTTON POWERLOOM YARN DYED KITCHEN TO WEL 100% COTTON POWERLOOM YAR N DYED GLOVE, APRON, OVEN MI TTEN, POT HOLDER INV NO: TKC/ 185 DT:24.04.2024 SB NO: 9392 576 DT:25.04.2024 HS CODE: 63041910, 63049229, 63049239, 63013000, 63049260, 63029190 , 62160010, 62114219, TOTAL GRS WT: 13732.990 KGS TOTAL N ET WT: 12636.840 KGS HOUSE BILL OF LADING INVOLVED FOR TH IS SHIPMENT HBL AMS FILED BY POTA GLOBAL LOGISTICS OUR HBL SCAC CODE: PGBV | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 919 | PKG | 13733.1936 | Importer Name |
| 2024-06-01 | 62160090 | TABLE RUNNER, NAPKIN, TOTAL 1429 PACKAGES ONLY PILLOW CASE, BED SHEET, POT HOLDER, CURTAIN PANEL, DISHTOWELS, NAPKIN, PILLOW COVER, APRON PO 5858257, 5886009, 5886011, 5905104, 5912285, 5826391, 5818955, 5818956, 5710527, 5885227, 5886874, 5791275, 5858258, 5869150, 5895183, 5846625, 5886008, 5905144, 5858342 INVOICE NO 17772_SL/E/KR2324/110 DT 27.03.2024, 17772_SL/E/KR2324/111 DT 28.03.2024, 1002365_24100007 DT 06.04.2024, 1002365_24100008 18117_PS2404/003 DT 05.04.2024, 1002365_24100023 DT 10.04.2024, 17772_SL/E/BR2425/006 DT 11.04.2024, 17772_SL/E/KR2425/002 17772_SL/E/KR2425/003 17772_SL/E/KR2425/012 1002365_24100027 1002365_24100028 18117_PS2404/006 DT 13.04.2024 S.BILL NO 8736454 DT 29.03.2024, 8736465 DT 29.03.2024, 8965066 DT 08.04.2024, 8965094 DT 08.04.2024, 8948186 DT 06.04.2024, 9051674 DT 11.04.2024, 9033136 DT 10.04.2024, 9029260 DT 10.04.2024, 9030451 DT 10.04.2024, 9050177 DT 11.04.2024, 9057732 DT 11.04.2024, 9057880 DT 11.04.2024, 9106494 HSN 63049229 , 63049249, 63049299, 63049260 , 63041910, 62160090, 63049239 , 63039990, 94044010 , 63079020 FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 303282 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1429 | PCS | 15739 | Importer Name |
| 2024-06-01 | 62121000 | GIRLS SPORTS BRA HS CODE NO 6212.10.9010 FABRIC 95% COTTON/ALGODON 5% SPANDEX KNIT.DESCRIPTION 95% COTTON/ALGODON 5% SPANDEX KNIT & 57% COTTON/ALGODON 38% POLYESTER/POLIESTER 5% 2PK WIRELESS BRA HTS NO 6212.10.00 WITHOUT LACE 95% COTTON,5% SPANDEX(BCI) FPO NO 34829 STYLE NO FT942 019,BLACK HUE/SAND 667,GREY HEATHER/BLUSHING ROSE 504, 3 PR SPAG SPORTSBRA HTS NO 6212.10.00 WITHOUT LACE 95% COTTON,5% SPANDEX (BCI) FPO NO 34689 STYLE NO 9036656,BLACK HUE/WHITE 86CK/ RED HOT WITHOUT LACE SPANDEX GIRLS SPORTS BRA WITHOUT LACE OR EMBROIDERY. PO NO 34821 STYLE NO 9012 TOTAL CTNS 299 CTNS TOTAL 17,520 EA OR, 52,560 PCS OR, 4,380 DZNS INV NO LTL/090/24 DT 17/04/2024 EXP NO 2086/000114/2024 CONTRACT NO LTL/AAI/07/2023 DT 02/12/2023 APSO24040207 THIS B/L ISSUED AGAINST HBL NO. APSO24040207,APSO24040223, APSO24040222 ISSUED BY APS LOGISTICS. LILAC WHISPER/WHITE 86CK TOTAL QUANTITY 39,320 PCS/ 3,276.67 DZN INV NO MSL/AAI-3718/2024 EXP NO 00001336/000820/2024 PURCHASE ORDER 34829 DT 21/12/2023 FPO NO 34690 STYLE NO 9036 002,HEATHER GREY/WHITE 86CK 57% COTTON, 38% POLYESTER, 5% SPANDEX(BCI) HEATHER BLUE WITHOUT LACE FPO NO 34822 STYLE NO 9036 656,BLACK HUE/WHITE 86CK/RED HOT 901,BLUSHING ROSE/WHITE 86CK/BLACK HUE TOTAL QUANTITY 187,080 PCS/15,590.00 DZN INV NO MSL/AAI-3719/2024 EXP NO 00001336/000821/2024 PURCHASE ORDER 34689,34690, 34822 DT 30/11/2023 APSO24040223 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1807 | PCS | 23207 | Importer Name |
| 2024-06-01 | 62121000 | KNITTED BRA LADIES 95% COTTON 5% SPANDEX KNITTED BRA HS CODE 62121000 AAI FPO 230 / 34696,34827, 34857 STY FT938 INV NO NE-AAI-24-04-643 DT 02/04/2024 EXP NO 00001878-001084-2024 DT 04/04/2024 CONTRACT NO NEFL-OBL-CWF- 2024-SC-05 DT 12/03/2024 APSO24040001 GIRLS COTTON BRALETTE HS CODE NO 6212.10.9010?HS CODE NO 6212.10.9010\ FABRIC 95% COTTON/ALGODON 5% SPANDEX KNIT.DESCRIPTION 95% COTTON/ALGODON 5% SPANDEX KNIT GIRLS COTTON BRALETTE WITHOUT LACE OR EMBROIDERY. PO NO 34841 STYLE NO PL191WN TOTAL CTNS 89 CTNS TOTAL 16,090 EA OR, 32,180 PCS OR, 2,681.66 DZNS INV NO LTL/089/24 DT 17/04/2024 EXP NO 2086/000113/2024 CONTRACT NO LTL/AAI/07/2023 DT 02/12/2023 APSO24040178 THIS B/L ISSUED AGAINST HBL NO. APSO24040001,APSO24040178 ISSUED BY APS LOGISTICS. | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 639 | PCS | 5316 | Importer Name |
| 2024-06-01 | 6212105020 | FRONT CLOSE RACER PUSH UP BRA HTS 6212.10.9020 ITEM PO 34720 STYLE JS723 COLOR 017, BLACK SOOT (01772) QTY/DZN 318.33 HTS 6212.10.9020 ITEM FRONT CLOSE RACER THIS B/L ISSUED AGAINST HBL NO. APSO24040254,APSO24040258 ISSUED BY APS LOGISTICS. JOYSPUN SMOOTHING TSHIRT BRA HTS 6212.10.9020 PO 34709 STYLE JS658 COLOR 016, BLACK SOOT (01671) QTY/DZN 4457.5 FABRICATION 79% NYLON 21% SPANDEX INVOICE NO IA-2024-21704 PUSH UP BRA PO 34721 STYLE JS723 COLOR 503, SUNSET PURPLE (50319) QTY/DZN 273.33 HTS 6212.10.5020 ITEM JOYSPUN LACE PUSH UP BRA PO 34717 STYLE JS670 COLOR 603, BRILLIANT RED (60331) QTY/DZN 2573.33 FABRICATION 79% NYLON 21% SPANDEX 84% NYLON 16% SPANDEX INVOICE NO IA-2024-21707 INV DT 18-APR-2024 S. CONTRACT IAL/BD/007-2024 SC DT 01-APR-2024 EXP 27000108-001957-2024 EXP DT 20-APR-2024 INV NO IA-2024-21707 DT 18/04/2024 EXP NO 27000108-001957-2024 DT 20/04/2024 CONTRACT NO IAL/BD/007-2024 DT 01/04/2024 APSO24040258 EXP 27000108-001954-2024 INV NO IA-2024-21704 EXP NO 27000108-001954-2024 APSO24040254 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 2322 | PCS | 14971 | Importer Name |
| 2024-06-04 | 620822 | 100% VISCOSE WOVEN WOMEN PYJAMA SET HS CODE : 6208.22.00 INV.NO: IKF-003-24-25 DT.18.04. 2024 SB NO: 9262463 DT.20.04.2024 ORDER NO : 193597 STYLE NO: RLF0859TO NETT WT. 254. 260 KGS 2ND NOTIFY PARTY: DELTA GALIL ATTN : LOGISTICS DEPARTMENT 1 HARMON PLAZA SECAU CUS, NJ 07094 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 27 | CTN | 284 | Importer Name |
| 2024-06-07 | 6203424511 | WEARING APPAREL HBL APSO24040298 WOMENS 75% COTTON 12% REC POLY 06% VISCOSE 05% RECYCLED-COTTON 02% ELASTANE WOVEN PANT HBL APSO24040295 MENS 71% COTTON 20% RECYCLED COTTON 08% REC POLY 01% ELASTANE WOVEN PANT KINT MENS T-SHIRT HBL APSO24040292 ITEM KINT MENS T-SHIRT FABRICS 60% COTTON 40% POLYESTER HS CODE PO NO. STYLE NO. 610910 1139029 3581 HBL APSO24040301 MENS 88% NYLON 12% ELASTANE WOVEN PANT. HTS CODE NO 6203439011 P.O STYLE HBL APSO24040306 WOMENS 59% COTTON 20% RECYCLED-COTTON 18% TENCEL 02% T400 01% HS CODE 6204628011 P.O. 1139507 STYLE 5295 QUANTITY 3,385 PCS SHIPPING BILL NO C 113927 DATE 24-APR-24 INVOICE NO. KBPLAEOE24369 DT 23-04-2024 EXP NO. 020001030177062024 S/C NO. KBPL-AEO-24-003 DT 01-02-2024 FCR NO CHT710816 HBL APSO24040299 WOMENS 50% COTTON 20% COTTON RECYCLED 28% LYOCELL 02% ELASTANE WOVEN PANT HS CODE 6204628018 P.O. 1146382 STYLE 5293 QUANTITY 13,298 PCS SHIPPING BILL NO C 114394 INVOICE NO. KBPLAEOE24334 DT 24-04-2024 EXP NO 020001030179242024 FCR NO CHT691120 HBL APSO24040300 MENS 52% LINEN 26% COTTON 20% RECY COTTON 2% ELASTANE WOVEN SHORTS. HTS CODE NO 6203499060 1141925 7755 QUANTITY 2,055 PCS AEO INVOICE NO. 4103233 DT 24.04.2024 VENDOR INV NO. SGL103940077FS DT 20.04.2024 EXP NO. 1546/005695/24 L/C/CONTRACT NO. SGL10394 DT 01.11.2023 FCR NO CHT688534 HS CODE 6203424511 P.O. 1141276 STYLE 6678 QUANTITY 6,210 PCS SHIPPING BILL NO C 114396 INVOICE NO. KBPLAEOE24340 EXP NO. 020001030179262024 FCR NO CHT691124 HBL APSO24040296 P.O. 1141277 QUANTITY 5,054 PCS SHIPPING BILL NO C 113925 INVOICE NO. KBPLAEOE24339 DT 20-04-2024 EXP NO. 020001030171842024 HBL APSO24040297 WOMENS 88% COTTON 11% COTTON RECYCLED 01% P.O. 1146738 STYLE 4332 QUANTITY 3,107 PCS SHIPPING BILL NO C 113922 DATE 24-APR-24 INVOICE NO. KBPLAEOE24337 EXP NO. 020001030178172024 S/C NO. KBPL-AEO-24-003 FCR NO CHT691123 TOTAL QUANTITY 420 PCS INV NO. JMF/2024/AE/1783 DATE 24.04.2024 S/C NO. JMF/AE/2024/01/BTS DATE 12.02.2024 EXP NO. 0742-002367-2024 BILL OF EXPORT NO C-772126 FCR NO CHT693750 HBL APSO24040293 610910 1143218 3581 TOTAL QUANTITY 5,600 PCS INV NO. JMF/2024/AE/1784 S/C NO. JMF/AE/2024/01/BTS EXP NO. 0742-002368-2024 BILL OF EXPORT NO C-772125 FCR NO CHT693749 HBL APSO24040294 WOMENS 84% COTTON 08% POLYESTER 06% COTTON-RECYCLED 02% PURCHASE ORDER 1146383 STYLE 5274 DEPARTMENT 043 COLOR 515 CLASS 4434 SHIPPING BILL NO. C 113885 DATED 24-APR-24 INVOICE NO. KBAPLAEOEX241442 DATED 24-APR-24 EXP NO. 020001030179182024 L/C/CONTRACT NO. KBAPL-AEO-23-002 DATED 1-JAN-23 QUANTITY 4,489 PCS FCR NO CHT689996 1142272 4798 QUANTITY 1,365 PCS AEO INVOICE NO. 4103605 VENDOR INV NO.SGL103940072FS DT 20.02.2024 EXP NO. 1546/005690/24 FCR NO CHT688530 HBL APSO24040302 MENS 88% COTTON 10% RECYCLE COTTON 2% ELASTANE WOVEN PANT. HTS CODE NO 6203424518 1142300 4882 QUANTITY 1940 PCS AEO INVOICE NO. 4103232 VENDOR INV NO. SGL103980009FS EXP NO. 2859/051493/24 L/C/CONTRACT NO. SGL10398 DT 20.12.2023 FCR NO CHT688528 HBL APSO24040303 MENS92%COTTON 5%RECYCLE COTTON 3% ELASTANE WOVEN SHORTS. HTS CODE NO 6203424551 1141886 7279 QUANTITY 1,000 PCS AEO INVOICE NO. 4103529 DT 24.03.2024 VENDOR INV NO. SGL103940074FS EXP NO. 1546/005692/24 FCR NO CHT688535 HBL APSO24040304 MENS 92% COTTON 5% RECYCLE COTTON 1141884 7279 QUANTITY 3000 PCS AEO INVOICE NO. 4103527 VENDOR INV NO. SGL103900571FS EXP NO. 2859/051494/24 L/C/CONTRACT NO. SGL10390 DT 05.06.2023 FCR NO CHT688474 HBL APSO24040305 WOMENS 75% COTTON 12% REC POLY 06% VISCOSE 05% RECYCLED -COTTON 02% ELASTANE WOVEN PANT PURCHASE ORDER 1146377 STYLE 4714 COLOR 857 CLASS 1437 SHIPPING BILL NO. C 113635 DATED 24-APR-24 INVOICE NO. KBAPLAEOEX241443 DATED 23-APR-24 EXP NO. 020001030177312024 L/C/CONT NO. KBAPL-AEO-23-002 QUANTITY 42,794 PCS FCR NO CHT689991 HS CODE 6204628011 P.O. 1146385 STYLE 5268 QUANTITY 8,421 PCS SHIPPING BILL NO C 114395 DATE 24-APR-24 INVOICE NO. KBPLAEOE24336 EXP NO. 020001030179252024 FCR NO CHT691122 FAX 516.371.2979 HBL APSO24040307 WOMENS 75% COTTON 12% REC POLY 06% VISCOSE 05% RECYCLED -COTTON 02% PURCHASE ORDER 1146379 SHIPPING BILL NO. C 114314 INVOICE NO. KBAPLAEOEX241444 EXP NO. 020001030181062024 QUANTITY 27,887 PCS FCR NO CHT689995 MBL NO HLCUDA1240414019 AGAINST HBL NO APSO24040292, APSO24040293,APSO24040294, APSO24040295,APSO24040296, APSO24040297,APSO24040298, APSO24040299,APSO24040300, APSO24040301,APSO24040302, APSO24040303,APSO24040304, APSO24040305,APSO24040306, APSO24040307 ISSUED BY APS LOGISTICS | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 6724 | PCS | 79967 | Importer Name |
| 2024-06-07 | 621210 | 3 PR SPAG SPORTS BRA HTS NO 6212.10.00WITHOUT LACE 95% COTTON,5% SPANDEX(BCI) FPO NO 34691 STYLE NO 9036 450,ZEBRA LOVE/DUTCH BLUE/ WHITE 86CK WITHOUT LACE 3 PR BUILT UP SPORTS BRA HTS NO 6212.10 WITHOUT LACE 95% COTTON, 5% SPANDEX(BCI) FPO NO 34828 STYLE NO 9012 654,RED HOT/WHITE 86CK/BLACK HUE654,RED HOT/WHITE 86 CK/ BLACK HUE 120,ROSE IMPRESSION 3 PR SHIRRED FRT SPORTS BRA FPO NO 34806 STYLE NO 90011 304,MINT CHIP/WHITE 86CK/GREY HEATHER 002,RED HOT/BLACK HUE/HEATHER GREY WITHOUT LACE 3 PR SPAG SPORTSBRA FPO NO 34823 STYLE NO 9036 010,WHITE 86CK/HEATHER GREY/ BLACK HUE WITHOUT LACE 95% COTTON,5% SPANDEX(BCI) 3 PR SPAG SPORTSBRA FPO NO 34855 STYLE NO 9036450,ZEBRA LOVE /DUTCH BLUE/WHITE 86CK TOTAL QUANTITY 34,860 PCS/2,905.00 DZN INV NO MSL/AAI-3721/2024 DT 24/04/2024 EXP NO 00001336/000865/2024 PURCHASE ORDER 34691,34823, 34855 DT 30/11/2023 APSO24040289 /WHITE/ESTATE BLUE WITHOUT LACE 95% COTTON, 5% SPANDEX (BCI)3 PR BUILT UP SPORTS BRA FPO NO 34688 STYLE NO 9012654 ,RED HOT/WHITE 86CK/BLACK HUE TOTAL QUANTITY 145,170 PCS/ 12,097.50 DZN INV NO MAL/AAI-1370/2024 DT 23/04/2024 EXP NO 00001879/000997/2024 PURCHASE ORDER 34688, 34828 DT 30/11/2023 APSO24040273 FPO NO 34819 STYLE NO 9012 303,OLIVE NIGHT/DESERT DUSK/ HEATHER GREY WITHOUT LACE FPO NO 34820 STYLE NO 9012 010,BLACK HUE/WHITE 86CK/ HEATHER GREY TOTAL QUANTITY 120,630 PCS/10,052.50 DZN INV NO MAL/AAI-1369/2024 EXP NO 00001879/000996/2024 PURCHASE ORDER 34806,34819, 34820 DT 19/12/2023 APSO24040272 THIS B/L ISSUED AGAINST HBL NO. APSO24040272,APSO24040273, ISSUED BY APS LOGISTICS. | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 2121 | PCS | 25454 | Importer Name |
| 2024-06-07 | 621210 | 2 PK F/C BUILTUP SPORTS BRA HTS NO 6212.10 WITH OUT LACE 95% COTTON,5% SPANDEX(BCI) FPO NO 34804 STYLE NO 96014PK 090,BLACK HUE/HEATHER GREY 450,DUTCH BLUE/GREY HEATHER WITH OUT LACE 95% COTTON, 3 PR BUILT UP SPORTS BRA HTS NO 6212.10 WITHOUT LACE FPO NO 34686 STYLE NO 9012 010,BLACK HUE/WHITE 86CK/ HEATHER GREY 303,OLIVE NIGHT/ DESERT DUSK/HEATHER GREY 5% SPANDEX(BCI) 2 PK F/C BUILTUP SPORTSBRA FPO NO 34860 STYLE NO 96014PK 5% SPANDEX(BCI) F/C BUILTUP SPORTSBRA FPO NO 34758 STYLE NO 96014100,WHITE 86CK TOTAL QUANTITY 29,320 PCS/ 2,443.33 DZN INV NO MAL/AAI-1371/2024 DT 23/04/2024 EXP NO 00001879/000998/2024 PURCHASE ORDER 34758, 34860,34804 DT 13/12/2023 APSO24040274 WITHOUT LACE 95% COTTON, 5% SPANDEX(BCI) 3 PR BUILT UP SPORTS BRA FPO NO 34854 STYLE NO 9012 303,OLIVE NIGHT/DESERT DUSK/HEATHER GREY TOTAL QUANTITY 195,990 PCS/16,332.50 DZN INV NO MAL/AAI-1372/2024 EXP NO 00001879/000999/2024 PURCHASE ORDER 34686,34854 DT 30/11/2023 APSO24040275 THIS B/L ISSUED AGAINST HBL NO. APSO24040275,APSO24040274 ISSUED BY APS LOGISTICS. | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1352 | PCS | 19402 | Importer Name |
| 2024-06-07 | 6212105020 | SMOOTH PUSH UP BRA W/ KEYHOLE HTS 6212.10.9020 PO 34719 STYLE JS695 COLOR 660, MYSTICAL ROSE (66088) QTY/DZN 2569.17 FABRICATION 79% NYLON 21% SPANDEX INVOICE NO IA-2024-21706 JOYSPUN LACE PUSH UP BRA HTS 6212.10.5020 PO 34818 STYLE JS670 COLOR 603, BRILLIANT RED (60331) QTY/ DZN 1765.83 HTS 6212.10.9020 ITEM FFM EVERYDAY TSHIRT BRA PO 34700 STYLE FT966 INV DT 18-APR-2024 S. CONTRACT IAL/BD/007-2024 SC DT 01-APR-2024 EXP 27000108-001956-2024 EXP DT 20-APR-2024 INV NO IA-2024-21706 DT 18/04/2024 EXP NO 27000108-001956-2024 DT 20/04/2024 CONTRACT NO IAL/BD/007-2024 DT 01/04/2024 APSO24040256 THIS B/L ISSUED AGAINST HBL NO. APSO24040256,APSO24040259, APSO24040266 ISSUED BY APS LOGISTICS. COLOR 019, BLACK HUE (01952) QTY/DZN 306.67 FABRICATION 84% NYLON 16% SPANDEX INVOICE NO IA-2024-21708 EXP 27000108-001958-2024 INV NO IA-2024-21708 EXP NO 27000108-001958-2024 APSO24040259 SEAMED S/C BRA COLOUR WHITE HTS NO 6212.10.9010 STYLE NO 96715 P.O NO 34831 DATE 21.12.2023 FABRICATION 100% COTTON/ ALGODON EXCLUSIVE OF DECORATION / EXCEPTO DECORACION INV NO YBL-AAI-025-2024 DT 23/04/2024 EXP NO 3085-12717-2024 CONTRACT NO YBL/AAI/2024/001 DT 12/03/2024 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1720 | PCS | 10666 | Importer Name |
2024-05-31
TOTAL 919 PACKAGES ONLY 100% COTTON POWERLOOM MADEUPS-BED S HEETS, PILLOW PAIR, BLANKETS, NAPKINS, INV NO: RBWE-17/24- 25 DT:24.04.2024 SB NO: 93954 76 DT:25.04.2024 100% COTTON POWERLOOM YARN DYED KITCHEN TO WEL 100% COTTON POWERLOOM YAR N DYED GLOVE, APRON, OVEN MI TTEN, POT HOLDER INV NO: TKC/ 185 DT:24.04.2024 SB NO: 9392 576 DT:25.04.2024 HS CODE: 63041910, 63049229, 63049239, 63013000, 63049260, 63029190 , 62160010, 62114219, TOTAL GRS WT: 13732.990 KGS TOTAL N ET WT: 12636.840 KGS HOUSE BILL OF LADING INVOLVED FOR TH IS SHIPMENT HBL AMS FILED BY POTA GLOBAL LOGISTICS OUR HBL SCAC CODE: PGBV
919
PKG
13733.1936
2024-06-01
TABLE RUNNER, NAPKIN, TOTAL 1429 PACKAGES ONLY PILLOW CASE, BED SHEET, POT HOLDER, CURTAIN PANEL, DISHTOWELS, NAPKIN, PILLOW COVER, APRON PO 5858257, 5886009, 5886011, 5905104, 5912285, 5826391, 5818955, 5818956, 5710527, 5885227, 5886874, 5791275, 5858258, 5869150, 5895183, 5846625, 5886008, 5905144, 5858342 INVOICE NO 17772_SL/E/KR2324/110 DT 27.03.2024, 17772_SL/E/KR2324/111 DT 28.03.2024, 1002365_24100007 DT 06.04.2024, 1002365_24100008 18117_PS2404/003 DT 05.04.2024, 1002365_24100023 DT 10.04.2024, 17772_SL/E/BR2425/006 DT 11.04.2024, 17772_SL/E/KR2425/002 17772_SL/E/KR2425/003 17772_SL/E/KR2425/012 1002365_24100027 1002365_24100028 18117_PS2404/006 DT 13.04.2024 S.BILL NO 8736454 DT 29.03.2024, 8736465 DT 29.03.2024, 8965066 DT 08.04.2024, 8965094 DT 08.04.2024, 8948186 DT 06.04.2024, 9051674 DT 11.04.2024, 9033136 DT 10.04.2024, 9029260 DT 10.04.2024, 9030451 DT 10.04.2024, 9050177 DT 11.04.2024, 9057732 DT 11.04.2024, 9057880 DT 11.04.2024, 9106494 HSN 63049229 , 63049249, 63049299, 63049260 , 63041910, 62160090, 63049239 , 63039990, 94044010 , 63079020 FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 303282
1429
PCS
15739
2024-06-01
GIRLS SPORTS BRA HS CODE NO 6212.10.9010 FABRIC 95% COTTON/ALGODON 5% SPANDEX KNIT.DESCRIPTION 95% COTTON/ALGODON 5% SPANDEX KNIT & 57% COTTON/ALGODON 38% POLYESTER/POLIESTER 5% 2PK WIRELESS BRA HTS NO 6212.10.00 WITHOUT LACE 95% COTTON,5% SPANDEX(BCI) FPO NO 34829 STYLE NO FT942 019,BLACK HUE/SAND 667,GREY HEATHER/BLUSHING ROSE 504, 3 PR SPAG SPORTSBRA HTS NO 6212.10.00 WITHOUT LACE 95% COTTON,5% SPANDEX (BCI) FPO NO 34689 STYLE NO 9036656,BLACK HUE/WHITE 86CK/ RED HOT WITHOUT LACE SPANDEX GIRLS SPORTS BRA WITHOUT LACE OR EMBROIDERY. PO NO 34821 STYLE NO 9012 TOTAL CTNS 299 CTNS TOTAL 17,520 EA OR, 52,560 PCS OR, 4,380 DZNS INV NO LTL/090/24 DT 17/04/2024 EXP NO 2086/000114/2024 CONTRACT NO LTL/AAI/07/2023 DT 02/12/2023 APSO24040207 THIS B/L ISSUED AGAINST HBL NO. APSO24040207,APSO24040223, APSO24040222 ISSUED BY APS LOGISTICS. LILAC WHISPER/WHITE 86CK TOTAL QUANTITY 39,320 PCS/ 3,276.67 DZN INV NO MSL/AAI-3718/2024 EXP NO 00001336/000820/2024 PURCHASE ORDER 34829 DT 21/12/2023 FPO NO 34690 STYLE NO 9036 002,HEATHER GREY/WHITE 86CK 57% COTTON, 38% POLYESTER, 5% SPANDEX(BCI) HEATHER BLUE WITHOUT LACE FPO NO 34822 STYLE NO 9036 656,BLACK HUE/WHITE 86CK/RED HOT 901,BLUSHING ROSE/WHITE 86CK/BLACK HUE TOTAL QUANTITY 187,080 PCS/15,590.00 DZN INV NO MSL/AAI-3719/2024 EXP NO 00001336/000821/2024 PURCHASE ORDER 34689,34690, 34822 DT 30/11/2023 APSO24040223
1807
PCS
23207
2024-06-01
KNITTED BRA LADIES 95% COTTON 5% SPANDEX KNITTED BRA HS CODE 62121000 AAI FPO 230 / 34696,34827, 34857 STY FT938 INV NO NE-AAI-24-04-643 DT 02/04/2024 EXP NO 00001878-001084-2024 DT 04/04/2024 CONTRACT NO NEFL-OBL-CWF- 2024-SC-05 DT 12/03/2024 APSO24040001 GIRLS COTTON BRALETTE HS CODE NO 6212.10.9010?HS CODE NO 6212.10.9010\ FABRIC 95% COTTON/ALGODON 5% SPANDEX KNIT.DESCRIPTION 95% COTTON/ALGODON 5% SPANDEX KNIT GIRLS COTTON BRALETTE WITHOUT LACE OR EMBROIDERY. PO NO 34841 STYLE NO PL191WN TOTAL CTNS 89 CTNS TOTAL 16,090 EA OR, 32,180 PCS OR, 2,681.66 DZNS INV NO LTL/089/24 DT 17/04/2024 EXP NO 2086/000113/2024 CONTRACT NO LTL/AAI/07/2023 DT 02/12/2023 APSO24040178 THIS B/L ISSUED AGAINST HBL NO. APSO24040001,APSO24040178 ISSUED BY APS LOGISTICS.
639
PCS
5316
2024-06-01
FRONT CLOSE RACER PUSH UP BRA HTS 6212.10.9020 ITEM PO 34720 STYLE JS723 COLOR 017, BLACK SOOT (01772) QTY/DZN 318.33 HTS 6212.10.9020 ITEM FRONT CLOSE RACER THIS B/L ISSUED AGAINST HBL NO. APSO24040254,APSO24040258 ISSUED BY APS LOGISTICS. JOYSPUN SMOOTHING TSHIRT BRA HTS 6212.10.9020 PO 34709 STYLE JS658 COLOR 016, BLACK SOOT (01671) QTY/DZN 4457.5 FABRICATION 79% NYLON 21% SPANDEX INVOICE NO IA-2024-21704 PUSH UP BRA PO 34721 STYLE JS723 COLOR 503, SUNSET PURPLE (50319) QTY/DZN 273.33 HTS 6212.10.5020 ITEM JOYSPUN LACE PUSH UP BRA PO 34717 STYLE JS670 COLOR 603, BRILLIANT RED (60331) QTY/DZN 2573.33 FABRICATION 79% NYLON 21% SPANDEX 84% NYLON 16% SPANDEX INVOICE NO IA-2024-21707 INV DT 18-APR-2024 S. CONTRACT IAL/BD/007-2024 SC DT 01-APR-2024 EXP 27000108-001957-2024 EXP DT 20-APR-2024 INV NO IA-2024-21707 DT 18/04/2024 EXP NO 27000108-001957-2024 DT 20/04/2024 CONTRACT NO IAL/BD/007-2024 DT 01/04/2024 APSO24040258 EXP 27000108-001954-2024 INV NO IA-2024-21704 EXP NO 27000108-001954-2024 APSO24040254
2322
PCS
14971
2024-06-04
100% VISCOSE WOVEN WOMEN PYJAMA SET HS CODE : 6208.22.00 INV.NO: IKF-003-24-25 DT.18.04. 2024 SB NO: 9262463 DT.20.04.2024 ORDER NO : 193597 STYLE NO: RLF0859TO NETT WT. 254. 260 KGS 2ND NOTIFY PARTY: DELTA GALIL ATTN : LOGISTICS DEPARTMENT 1 HARMON PLAZA SECAU CUS, NJ 07094
27
CTN
284
2024-06-07
WEARING APPAREL HBL APSO24040298 WOMENS 75% COTTON 12% REC POLY 06% VISCOSE 05% RECYCLED-COTTON 02% ELASTANE WOVEN PANT HBL APSO24040295 MENS 71% COTTON 20% RECYCLED COTTON 08% REC POLY 01% ELASTANE WOVEN PANT KINT MENS T-SHIRT HBL APSO24040292 ITEM KINT MENS T-SHIRT FABRICS 60% COTTON 40% POLYESTER HS CODE PO NO. STYLE NO. 610910 1139029 3581 HBL APSO24040301 MENS 88% NYLON 12% ELASTANE WOVEN PANT. HTS CODE NO 6203439011 P.O STYLE HBL APSO24040306 WOMENS 59% COTTON 20% RECYCLED-COTTON 18% TENCEL 02% T400 01% HS CODE 6204628011 P.O. 1139507 STYLE 5295 QUANTITY 3,385 PCS SHIPPING BILL NO C 113927 DATE 24-APR-24 INVOICE NO. KBPLAEOE24369 DT 23-04-2024 EXP NO. 020001030177062024 S/C NO. KBPL-AEO-24-003 DT 01-02-2024 FCR NO CHT710816 HBL APSO24040299 WOMENS 50% COTTON 20% COTTON RECYCLED 28% LYOCELL 02% ELASTANE WOVEN PANT HS CODE 6204628018 P.O. 1146382 STYLE 5293 QUANTITY 13,298 PCS SHIPPING BILL NO C 114394 INVOICE NO. KBPLAEOE24334 DT 24-04-2024 EXP NO 020001030179242024 FCR NO CHT691120 HBL APSO24040300 MENS 52% LINEN 26% COTTON 20% RECY COTTON 2% ELASTANE WOVEN SHORTS. HTS CODE NO 6203499060 1141925 7755 QUANTITY 2,055 PCS AEO INVOICE NO. 4103233 DT 24.04.2024 VENDOR INV NO. SGL103940077FS DT 20.04.2024 EXP NO. 1546/005695/24 L/C/CONTRACT NO. SGL10394 DT 01.11.2023 FCR NO CHT688534 HS CODE 6203424511 P.O. 1141276 STYLE 6678 QUANTITY 6,210 PCS SHIPPING BILL NO C 114396 INVOICE NO. KBPLAEOE24340 EXP NO. 020001030179262024 FCR NO CHT691124 HBL APSO24040296 P.O. 1141277 QUANTITY 5,054 PCS SHIPPING BILL NO C 113925 INVOICE NO. KBPLAEOE24339 DT 20-04-2024 EXP NO. 020001030171842024 HBL APSO24040297 WOMENS 88% COTTON 11% COTTON RECYCLED 01% P.O. 1146738 STYLE 4332 QUANTITY 3,107 PCS SHIPPING BILL NO C 113922 DATE 24-APR-24 INVOICE NO. KBPLAEOE24337 EXP NO. 020001030178172024 S/C NO. KBPL-AEO-24-003 FCR NO CHT691123 TOTAL QUANTITY 420 PCS INV NO. JMF/2024/AE/1783 DATE 24.04.2024 S/C NO. JMF/AE/2024/01/BTS DATE 12.02.2024 EXP NO. 0742-002367-2024 BILL OF EXPORT NO C-772126 FCR NO CHT693750 HBL APSO24040293 610910 1143218 3581 TOTAL QUANTITY 5,600 PCS INV NO. JMF/2024/AE/1784 S/C NO. JMF/AE/2024/01/BTS EXP NO. 0742-002368-2024 BILL OF EXPORT NO C-772125 FCR NO CHT693749 HBL APSO24040294 WOMENS 84% COTTON 08% POLYESTER 06% COTTON-RECYCLED 02% PURCHASE ORDER 1146383 STYLE 5274 DEPARTMENT 043 COLOR 515 CLASS 4434 SHIPPING BILL NO. C 113885 DATED 24-APR-24 INVOICE NO. KBAPLAEOEX241442 DATED 24-APR-24 EXP NO. 020001030179182024 L/C/CONTRACT NO. KBAPL-AEO-23-002 DATED 1-JAN-23 QUANTITY 4,489 PCS FCR NO CHT689996 1142272 4798 QUANTITY 1,365 PCS AEO INVOICE NO. 4103605 VENDOR INV NO.SGL103940072FS DT 20.02.2024 EXP NO. 1546/005690/24 FCR NO CHT688530 HBL APSO24040302 MENS 88% COTTON 10% RECYCLE COTTON 2% ELASTANE WOVEN PANT. HTS CODE NO 6203424518 1142300 4882 QUANTITY 1940 PCS AEO INVOICE NO. 4103232 VENDOR INV NO. SGL103980009FS EXP NO. 2859/051493/24 L/C/CONTRACT NO. SGL10398 DT 20.12.2023 FCR NO CHT688528 HBL APSO24040303 MENS92%COTTON 5%RECYCLE COTTON 3% ELASTANE WOVEN SHORTS. HTS CODE NO 6203424551 1141886 7279 QUANTITY 1,000 PCS AEO INVOICE NO. 4103529 DT 24.03.2024 VENDOR INV NO. SGL103940074FS EXP NO. 1546/005692/24 FCR NO CHT688535 HBL APSO24040304 MENS 92% COTTON 5% RECYCLE COTTON 1141884 7279 QUANTITY 3000 PCS AEO INVOICE NO. 4103527 VENDOR INV NO. SGL103900571FS EXP NO. 2859/051494/24 L/C/CONTRACT NO. SGL10390 DT 05.06.2023 FCR NO CHT688474 HBL APSO24040305 WOMENS 75% COTTON 12% REC POLY 06% VISCOSE 05% RECYCLED -COTTON 02% ELASTANE WOVEN PANT PURCHASE ORDER 1146377 STYLE 4714 COLOR 857 CLASS 1437 SHIPPING BILL NO. C 113635 DATED 24-APR-24 INVOICE NO. KBAPLAEOEX241443 DATED 23-APR-24 EXP NO. 020001030177312024 L/C/CONT NO. KBAPL-AEO-23-002 QUANTITY 42,794 PCS FCR NO CHT689991 HS CODE 6204628011 P.O. 1146385 STYLE 5268 QUANTITY 8,421 PCS SHIPPING BILL NO C 114395 DATE 24-APR-24 INVOICE NO. KBPLAEOE24336 EXP NO. 020001030179252024 FCR NO CHT691122 FAX 516.371.2979 HBL APSO24040307 WOMENS 75% COTTON 12% REC POLY 06% VISCOSE 05% RECYCLED -COTTON 02% PURCHASE ORDER 1146379 SHIPPING BILL NO. C 114314 INVOICE NO. KBAPLAEOEX241444 EXP NO. 020001030181062024 QUANTITY 27,887 PCS FCR NO CHT689995 MBL NO HLCUDA1240414019 AGAINST HBL NO APSO24040292, APSO24040293,APSO24040294, APSO24040295,APSO24040296, APSO24040297,APSO24040298, APSO24040299,APSO24040300, APSO24040301,APSO24040302, APSO24040303,APSO24040304, APSO24040305,APSO24040306, APSO24040307 ISSUED BY APS LOGISTICS
6724
PCS
79967
2024-06-07
3 PR SPAG SPORTS BRA HTS NO 6212.10.00WITHOUT LACE 95% COTTON,5% SPANDEX(BCI) FPO NO 34691 STYLE NO 9036 450,ZEBRA LOVE/DUTCH BLUE/ WHITE 86CK WITHOUT LACE 3 PR BUILT UP SPORTS BRA HTS NO 6212.10 WITHOUT LACE 95% COTTON, 5% SPANDEX(BCI) FPO NO 34828 STYLE NO 9012 654,RED HOT/WHITE 86CK/BLACK HUE654,RED HOT/WHITE 86 CK/ BLACK HUE 120,ROSE IMPRESSION 3 PR SHIRRED FRT SPORTS BRA FPO NO 34806 STYLE NO 90011 304,MINT CHIP/WHITE 86CK/GREY HEATHER 002,RED HOT/BLACK HUE/HEATHER GREY WITHOUT LACE 3 PR SPAG SPORTSBRA FPO NO 34823 STYLE NO 9036 010,WHITE 86CK/HEATHER GREY/ BLACK HUE WITHOUT LACE 95% COTTON,5% SPANDEX(BCI) 3 PR SPAG SPORTSBRA FPO NO 34855 STYLE NO 9036450,ZEBRA LOVE /DUTCH BLUE/WHITE 86CK TOTAL QUANTITY 34,860 PCS/2,905.00 DZN INV NO MSL/AAI-3721/2024 DT 24/04/2024 EXP NO 00001336/000865/2024 PURCHASE ORDER 34691,34823, 34855 DT 30/11/2023 APSO24040289 /WHITE/ESTATE BLUE WITHOUT LACE 95% COTTON, 5% SPANDEX (BCI)3 PR BUILT UP SPORTS BRA FPO NO 34688 STYLE NO 9012654 ,RED HOT/WHITE 86CK/BLACK HUE TOTAL QUANTITY 145,170 PCS/ 12,097.50 DZN INV NO MAL/AAI-1370/2024 DT 23/04/2024 EXP NO 00001879/000997/2024 PURCHASE ORDER 34688, 34828 DT 30/11/2023 APSO24040273 FPO NO 34819 STYLE NO 9012 303,OLIVE NIGHT/DESERT DUSK/ HEATHER GREY WITHOUT LACE FPO NO 34820 STYLE NO 9012 010,BLACK HUE/WHITE 86CK/ HEATHER GREY TOTAL QUANTITY 120,630 PCS/10,052.50 DZN INV NO MAL/AAI-1369/2024 EXP NO 00001879/000996/2024 PURCHASE ORDER 34806,34819, 34820 DT 19/12/2023 APSO24040272 THIS B/L ISSUED AGAINST HBL NO. APSO24040272,APSO24040273, ISSUED BY APS LOGISTICS.
2121
PCS
25454
2024-06-07
2 PK F/C BUILTUP SPORTS BRA HTS NO 6212.10 WITH OUT LACE 95% COTTON,5% SPANDEX(BCI) FPO NO 34804 STYLE NO 96014PK 090,BLACK HUE/HEATHER GREY 450,DUTCH BLUE/GREY HEATHER WITH OUT LACE 95% COTTON, 3 PR BUILT UP SPORTS BRA HTS NO 6212.10 WITHOUT LACE FPO NO 34686 STYLE NO 9012 010,BLACK HUE/WHITE 86CK/ HEATHER GREY 303,OLIVE NIGHT/ DESERT DUSK/HEATHER GREY 5% SPANDEX(BCI) 2 PK F/C BUILTUP SPORTSBRA FPO NO 34860 STYLE NO 96014PK 5% SPANDEX(BCI) F/C BUILTUP SPORTSBRA FPO NO 34758 STYLE NO 96014100,WHITE 86CK TOTAL QUANTITY 29,320 PCS/ 2,443.33 DZN INV NO MAL/AAI-1371/2024 DT 23/04/2024 EXP NO 00001879/000998/2024 PURCHASE ORDER 34758, 34860,34804 DT 13/12/2023 APSO24040274 WITHOUT LACE 95% COTTON, 5% SPANDEX(BCI) 3 PR BUILT UP SPORTS BRA FPO NO 34854 STYLE NO 9012 303,OLIVE NIGHT/DESERT DUSK/HEATHER GREY TOTAL QUANTITY 195,990 PCS/16,332.50 DZN INV NO MAL/AAI-1372/2024 EXP NO 00001879/000999/2024 PURCHASE ORDER 34686,34854 DT 30/11/2023 APSO24040275 THIS B/L ISSUED AGAINST HBL NO. APSO24040275,APSO24040274 ISSUED BY APS LOGISTICS.
1352
PCS
19402
2024-06-07
SMOOTH PUSH UP BRA W/ KEYHOLE HTS 6212.10.9020 PO 34719 STYLE JS695 COLOR 660, MYSTICAL ROSE (66088) QTY/DZN 2569.17 FABRICATION 79% NYLON 21% SPANDEX INVOICE NO IA-2024-21706 JOYSPUN LACE PUSH UP BRA HTS 6212.10.5020 PO 34818 STYLE JS670 COLOR 603, BRILLIANT RED (60331) QTY/ DZN 1765.83 HTS 6212.10.9020 ITEM FFM EVERYDAY TSHIRT BRA PO 34700 STYLE FT966 INV DT 18-APR-2024 S. CONTRACT IAL/BD/007-2024 SC DT 01-APR-2024 EXP 27000108-001956-2024 EXP DT 20-APR-2024 INV NO IA-2024-21706 DT 18/04/2024 EXP NO 27000108-001956-2024 DT 20/04/2024 CONTRACT NO IAL/BD/007-2024 DT 01/04/2024 APSO24040256 THIS B/L ISSUED AGAINST HBL NO. APSO24040256,APSO24040259, APSO24040266 ISSUED BY APS LOGISTICS. COLOR 019, BLACK HUE (01952) QTY/DZN 306.67 FABRICATION 84% NYLON 16% SPANDEX INVOICE NO IA-2024-21708 EXP 27000108-001958-2024 INV NO IA-2024-21708 EXP NO 27000108-001958-2024 APSO24040259 SEAMED S/C BRA COLOUR WHITE HTS NO 6212.10.9010 STYLE NO 96715 P.O NO 34831 DATE 21.12.2023 FABRICATION 100% COTTON/ ALGODON EXCLUSIVE OF DECORATION / EXCEPTO DECORACION INV NO YBL-AAI-025-2024 DT 23/04/2024 EXP NO 3085-12717-2024 CONTRACT NO YBL/AAI/2024/001 DT 12/03/2024
1720
PCS
10666
The database includes shipment-level information such as shipment date, HS code, product description, quantity, value, port details, country of origin & destination, & importer-exporter information for accurate trade analysis of products under HS code 62 for US logistics imports from Thailand via Port New-york-newark-area-newark-new-jersey.
Port New-york-newark-area-newark-new-jersey typically refers to a port that is used for handling and forwarding shipments into US, making it important for tracking inland and cross-border trade flows.
It helps businesses understand sourcing patterns, evaluate supplier performance, track pricing trends, and identify demand for logistics products, enabling better decision-making for trade and market expansion for US logistics imports from sri-lanka under HS code 62 via Port New-york-newark-area-newark-new-jersey.
Businesses can identify key importers, evaluate supplier competitiveness, track pricing trends, and analyze demand for specific rubber products to make strategic sourcing and expansion decisions.
Importers, exporters, traders, manufacturers, and market analysts can use this data to understand trade patterns, optimize supply chains, identify potential partners, and gain a competitive advantage in the logistics market.
