Live Parts 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-03 | 6208913010 | HS CODE : 6208913010 PO NO. STYLE NO. 1120630 3343 SB : C-733623, DATE : 18-04-2024 WOMENS 55 COTTON 45 RAYON (VISCOSE) WOVEN PAJAMAS. ULTIMATE DESTINATION: NEWYORK, USA TOTAL QUANTITY: 2,278 PCS INVOICE NO.: GSL-3812024 DATE : 17-04-2024 AEO INVOICE NO. : 4099984 DATE : 18-04-2024 EXP NO.: 0667-000117-2024 SALES CONTRACT NO. : AEO-DO42-SHORTS- BANDANA-SUM24-2023 DATE : 21.11.2023 FCR NO CHT 708038 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 TOTAL PKGS 29 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0471 BAC0471491,BAC0471495,BAC0471496,BAC0471497,B 1498,BAC0471499,BAC0471501 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 29 | CTN | 3948 | Importer Name |
| 2024-06-03 | 620462 | WEARING APPAREL WOMENS 60 COTTON 40 LYOCELL FIBERS, NOT CORDUROY OR BLUE DENIM, WOVEN PANT, REACHES BELOW THE KNEE DPO.NO. Q4LU4JA STYLE NO. 835624 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 735591 SHIPPING BILL DATE / BILL OF EXPORT DATE : 18.04.2024 INVOICE NO.RGLGAP03176724 DT.13.02.2024 EXP NO.2486- 16181 -2024 DT.13.02.2024 MOU.NO. BD20230020 DT.14.11.2023 HS CODE 620462 FCR 699249 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREE AVE STE 102,MEMPHIS, TN 38141 ATTN: ROB STORE TEL: 901-433-4099 GAP-IMPORT-JFK EXPEDITORS.C TOTAL PKGS 142 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0470 BAC0471596,BAC0471597,BAC0471598,BAC0471600,B 1601,BAC0471602,BAC0471603,BAC0471605,BAC0471 AC0471608,BAC0471609,BAC0471610,BAC0471611,BA 613,BAC0471614,BAC0471615,BAC0471617,BAC04716 C0471619,BAC0471620,BAC0471622,BAC0471623,BAC 24,BAC0471625,BAC0471626,BAC0471627 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 142 | CTN | 6172 | Importer Name |
| 2024-06-03 | 620520 | WEARING APPAREL INFANTS/TODDLER BOYS 100 COTTON FIBERS, PIECE DYED SOLID/PRINT, WOVEN SHIRT, LEFT OVER RIGHT CLOSURE DPO.NO. Q3GQ4JA STYLE NO. 425627 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 735567 SHIPPING BILL DATE / BILL OF EXPORT DATE : 18.04.2024 INVOICE NO.RGLGAP03365924 DT.04.04.2024 EXP NO.0195- 12092 -2024 DT.04.04.2024 MOU.NO. BD20230026 DT.23.01.2024 HS CODE 620920 620520 FCR 699248 TOTAL PKGS 1 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREE AVE STE 102,MEMPHIS, TN 38141 ATTN: ROB STORE TEL: 901-433-4099 GAP-IMPORT-JFK EXPEDITORS.C PART LOAD CONTAINER(S) COVERED BY BLS:BAC0470 BAC0471596,BAC0471597,BAC0471598,BAC0471599,B 1600,BAC0471601,BAC0471602,BAC0471603,BAC0471 AC0471605,BAC0471606,BAC0471607,BAC0471608,BA 609,BAC0471610,BAC0471611,BAC0471613,BAC04716 C0471615,BAC0471616,BAC0471617,BAC0471618,BAC 19,BAC0471620,BAC0471622,BAC0471623,BAC047162 0471625,BAC0471626,BAC0471627 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1 | CTN | 3714 | Importer Name |
| 2024-06-03 | 6204628018 | HS CODE : 6204628018 WEARING APPAREL WOMEN'S 56 COTTON 33 LYOCELL 10 COTTON-RECYCLED 01 ELASTANE WOVEN PANT P.O. : 1141854 STYLE : 4857 QUANTITY : 8,807 PCS SHIPPING BILL NO: C 105819 DATE: 17-APR-24 INVOICE NO. : KBPLAEOE24326 DT: 02-04-2024 EXP NO. : 020001030157412024 S/C NO. : KBPL-AEO-24-001 DT: 01-01-2024 FCR NO CHT 684894 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:SALSON WEST 888 DOREMUS AVE. NEWAR 07114 ATT ANTHONY BERRITTO TEL 1 943 9860200 TOTAL PKGS 502 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0471 BAC0471506 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 502 | CTN | 9977 | Importer Name |
| 2024-06-03 | 6204628011 | HS CODE : 6204628011 WEARING APPAREL WOMEN'S 75 COTTON 12 REC POLY 06 VISCOSE 05 RECYCLED-COTTON 02 ELASTANE WOVEN PANT P.O. : 1139507 STYLE : 5295 QUANTITY : 3,715 PCS SHIPPING BILL NO: C 107574 DATE: 18-APR-24 INVOICE NO. : KBPLAEOE24309 DT: 18-04-2024 EXP NO. : 020001030170332024 S/C NO. : KBPL-AEO-24-001 DT: 01-01-2024 FCR NO CHT 710608 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:SALSON WEST 888 DOREMUS AVE. NEWAR 07114 ATT ANTHONY BERRITTO TEL 1 943 9860200 TOTAL PKGS 268 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0471 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 268 | CTN | 6028 | Importer Name |
| 2024-06-03 | 6204628011 | READY-MADE GARMENTS 5070 PCS WOMENS WOVEN DENIM PANTS HTS CODE: 6204628011 CLASS NO. PO NO. STYLE NO. 0433- 1139548- 5251 INVOICE NO : PJL20232402415 DATE: 06 APR 2024 EXP NO : 2788/000516/2024 DATE: 06 APR 2024 L/C NO. : PJL/AEO/SC/017/2024 DATE: 05 DEC 20 SHIPPING BILL NO: C 102433 DATE: 06 APR 2024 FCR NO CHT 707040 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 TOTAL PKGS 286 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0471 BAC0471503,BAC0471504,BAC0471505,BAC0471506 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 286 | CTN | 6531 | Importer Name |
| 2024-06-03 | 620332 | WEARING APPAREL MENS 55 COTTON 40 LYOCELL 5 RECYCLED COTTON FIBERS, BLUE DENIM, WOVEN JACKET, LONG SLEEVE DPO.NO. Q7KI3JA STYLE NO. 848274 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 735598 SHIPPING BILL DATE / BILL OF EXPORT DATE : 18.04.2024 INVOICE NO.RGLGAP03367424 DT.04.04.2024 EXP NO.0195- 12174 -2024 DT.04.04.2024 MOU.NO. BD20230026 DT.23.01.2024 HS CODE 620332 FCR 699354 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREE AVE STE 102,MEMPHIS, TN 38141 ATTN: ROB STORE TEL: 901-433-4099 GAP-IMPORT-JFK EXPEDITORS.C TOTAL PKGS 20 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0470 BAC0471596,BAC0471597,BAC0471598,BAC0471600,B 1601,BAC0471602,BAC0471603,BAC0471605,BAC0471 AC0471608,BAC0471609,BAC0471611,BAC0471613,BA 614,BAC0471615,BAC0471617,BAC0471618,BAC04716 C0471620,BAC0471622,BAC0471624,BAC0471625,BAC 26 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 20 | CTN | 3940 | Importer Name |
| 2024-06-03 | 6204628011 | ( FOUR HUNDRED TWO CARTONS ONLY) DESCRIPTION OF GOODS TOTAL QTY:= 6,833 PCS HTS CODE NO. 6204628011 WOMEN,S WOVEN HIGH-RISE JEGGING , 70 COTTON 21 RECYCLED COTTON 2 SPANDEX 7 T400 WOMENS WOVEN DENIM PANTS P.O. NO. STYLE NO. 1139405 5000 STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : C-106364 DT. 17/04/2024 INV NO. AAL60-1134-2024 DT. 4/4/2024 EXP NO. 1550 /001368 /2024 DT. 4/4/2024 CONTRACT NO: AEO/AEPZ-60 DT. 20/08/2023 FCR NO CHT 683760 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 TOTAL PKGS 402 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0471 BAC0471487,BAC0471488,BAC0471489 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 402 | CTN | 7645 | Importer Name |
| 2024-06-03 | 620342 | WEARING APPAREL INFANTS/TODDLER BOYS 98 COTTON 2 SPANDEX FIBERS, WOVEN SHORT, REACHES ABOVE THE KNEE DPO.NO. Q7YM7JA STYLE NO. 425498 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 735621 SHIPPING BILL DATE / BILL OF EXPORT DATE : 18.04.2024 INVOICE NO.RGLGAP03366324 DT.02.04.2024 EXP NO.0195- 11792 -2024 DT.02.04.2024 MOU.NO. BD20230026 DT.23.01.2024 HS CODE 620920 620342 FCR 699355 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREE AVE STE 102,MEMPHIS, TN 38141 ATTN: ROB STORE TEL: 901-433-4099 GAP-IMPORT-JFK EXPEDITORS.C TOTAL PKGS 8 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0471 BAC0471602,BAC0471605,BAC0471607,BAC0471609,B 1611,BAC0471613,BAC0471615,BAC0471617,BAC0471 AC0471620,BAC0471622,BAC0471624,BAC0471626 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 8 | CTN | 3780 | Importer Name |
| 2024-06-03 | 6203424518 | HTS CODE NO : 6203424518 WEARING APPAREL MENS 88 COTTON 10 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 1142293 4882 QUANTITY: 4060 PCS AEO INVOICE NO. 4094768 DT: 08.04.2024 VENDOR INVOICE NO. SGL103980005FS DT: 05.04.2024 EXP NO. 2859/048867/24 DT: 05.04.2024 L/C/CONTRACT NO. SGL10398 DT: 20.12.2023 FCR NO CHT687914 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 TOTAL PKGS 208 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0471 BAC0471491,BAC0471492,BAC0471493,BAC0471494,B 1495,BAC0471496,BAC0471497,BAC0471498,BAC0471 AC0471501 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 208 | CTN | 6362 | Importer Name |
2024-06-03
HS CODE : 6208913010 PO NO. STYLE NO. 1120630 3343 SB : C-733623, DATE : 18-04-2024 WOMENS 55 COTTON 45 RAYON (VISCOSE) WOVEN PAJAMAS. ULTIMATE DESTINATION: NEWYORK, USA TOTAL QUANTITY: 2,278 PCS INVOICE NO.: GSL-3812024 DATE : 17-04-2024 AEO INVOICE NO. : 4099984 DATE : 18-04-2024 EXP NO.: 0667-000117-2024 SALES CONTRACT NO. : AEO-DO42-SHORTS- BANDANA-SUM24-2023 DATE : 21.11.2023 FCR NO CHT 708038 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 TOTAL PKGS 29 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0471 BAC0471491,BAC0471495,BAC0471496,BAC0471497,B 1498,BAC0471499,BAC0471501
29
CTN
3948
2024-06-03
WEARING APPAREL WOMENS 60 COTTON 40 LYOCELL FIBERS, NOT CORDUROY OR BLUE DENIM, WOVEN PANT, REACHES BELOW THE KNEE DPO.NO. Q4LU4JA STYLE NO. 835624 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 735591 SHIPPING BILL DATE / BILL OF EXPORT DATE : 18.04.2024 INVOICE NO.RGLGAP03176724 DT.13.02.2024 EXP NO.2486- 16181 -2024 DT.13.02.2024 MOU.NO. BD20230020 DT.14.11.2023 HS CODE 620462 FCR 699249 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREE AVE STE 102,MEMPHIS, TN 38141 ATTN: ROB STORE TEL: 901-433-4099 GAP-IMPORT-JFK EXPEDITORS.C TOTAL PKGS 142 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0470 BAC0471596,BAC0471597,BAC0471598,BAC0471600,B 1601,BAC0471602,BAC0471603,BAC0471605,BAC0471 AC0471608,BAC0471609,BAC0471610,BAC0471611,BA 613,BAC0471614,BAC0471615,BAC0471617,BAC04716 C0471619,BAC0471620,BAC0471622,BAC0471623,BAC 24,BAC0471625,BAC0471626,BAC0471627
142
CTN
6172
2024-06-03
WEARING APPAREL INFANTS/TODDLER BOYS 100 COTTON FIBERS, PIECE DYED SOLID/PRINT, WOVEN SHIRT, LEFT OVER RIGHT CLOSURE DPO.NO. Q3GQ4JA STYLE NO. 425627 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 735567 SHIPPING BILL DATE / BILL OF EXPORT DATE : 18.04.2024 INVOICE NO.RGLGAP03365924 DT.04.04.2024 EXP NO.0195- 12092 -2024 DT.04.04.2024 MOU.NO. BD20230026 DT.23.01.2024 HS CODE 620920 620520 FCR 699248 TOTAL PKGS 1 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREE AVE STE 102,MEMPHIS, TN 38141 ATTN: ROB STORE TEL: 901-433-4099 GAP-IMPORT-JFK EXPEDITORS.C PART LOAD CONTAINER(S) COVERED BY BLS:BAC0470 BAC0471596,BAC0471597,BAC0471598,BAC0471599,B 1600,BAC0471601,BAC0471602,BAC0471603,BAC0471 AC0471605,BAC0471606,BAC0471607,BAC0471608,BA 609,BAC0471610,BAC0471611,BAC0471613,BAC04716 C0471615,BAC0471616,BAC0471617,BAC0471618,BAC 19,BAC0471620,BAC0471622,BAC0471623,BAC047162 0471625,BAC0471626,BAC0471627
1
CTN
3714
2024-06-03
HS CODE : 6204628018 WEARING APPAREL WOMEN'S 56 COTTON 33 LYOCELL 10 COTTON-RECYCLED 01 ELASTANE WOVEN PANT P.O. : 1141854 STYLE : 4857 QUANTITY : 8,807 PCS SHIPPING BILL NO: C 105819 DATE: 17-APR-24 INVOICE NO. : KBPLAEOE24326 DT: 02-04-2024 EXP NO. : 020001030157412024 S/C NO. : KBPL-AEO-24-001 DT: 01-01-2024 FCR NO CHT 684894 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:SALSON WEST 888 DOREMUS AVE. NEWAR 07114 ATT ANTHONY BERRITTO TEL 1 943 9860200 TOTAL PKGS 502 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0471 BAC0471506
502
CTN
9977
2024-06-03
HS CODE : 6204628011 WEARING APPAREL WOMEN'S 75 COTTON 12 REC POLY 06 VISCOSE 05 RECYCLED-COTTON 02 ELASTANE WOVEN PANT P.O. : 1139507 STYLE : 5295 QUANTITY : 3,715 PCS SHIPPING BILL NO: C 107574 DATE: 18-APR-24 INVOICE NO. : KBPLAEOE24309 DT: 18-04-2024 EXP NO. : 020001030170332024 S/C NO. : KBPL-AEO-24-001 DT: 01-01-2024 FCR NO CHT 710608 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:SALSON WEST 888 DOREMUS AVE. NEWAR 07114 ATT ANTHONY BERRITTO TEL 1 943 9860200 TOTAL PKGS 268 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0471
268
CTN
6028
2024-06-03
READY-MADE GARMENTS 5070 PCS WOMENS WOVEN DENIM PANTS HTS CODE: 6204628011 CLASS NO. PO NO. STYLE NO. 0433- 1139548- 5251 INVOICE NO : PJL20232402415 DATE: 06 APR 2024 EXP NO : 2788/000516/2024 DATE: 06 APR 2024 L/C NO. : PJL/AEO/SC/017/2024 DATE: 05 DEC 20 SHIPPING BILL NO: C 102433 DATE: 06 APR 2024 FCR NO CHT 707040 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 TOTAL PKGS 286 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0471 BAC0471503,BAC0471504,BAC0471505,BAC0471506
286
CTN
6531
2024-06-03
WEARING APPAREL MENS 55 COTTON 40 LYOCELL 5 RECYCLED COTTON FIBERS, BLUE DENIM, WOVEN JACKET, LONG SLEEVE DPO.NO. Q7KI3JA STYLE NO. 848274 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 735598 SHIPPING BILL DATE / BILL OF EXPORT DATE : 18.04.2024 INVOICE NO.RGLGAP03367424 DT.04.04.2024 EXP NO.0195- 12174 -2024 DT.04.04.2024 MOU.NO. BD20230026 DT.23.01.2024 HS CODE 620332 FCR 699354 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREE AVE STE 102,MEMPHIS, TN 38141 ATTN: ROB STORE TEL: 901-433-4099 GAP-IMPORT-JFK EXPEDITORS.C TOTAL PKGS 20 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0470 BAC0471596,BAC0471597,BAC0471598,BAC0471600,B 1601,BAC0471602,BAC0471603,BAC0471605,BAC0471 AC0471608,BAC0471609,BAC0471611,BAC0471613,BA 614,BAC0471615,BAC0471617,BAC0471618,BAC04716 C0471620,BAC0471622,BAC0471624,BAC0471625,BAC 26
20
CTN
3940
2024-06-03
( FOUR HUNDRED TWO CARTONS ONLY) DESCRIPTION OF GOODS TOTAL QTY:= 6,833 PCS HTS CODE NO. 6204628011 WOMEN,S WOVEN HIGH-RISE JEGGING , 70 COTTON 21 RECYCLED COTTON 2 SPANDEX 7 T400 WOMENS WOVEN DENIM PANTS P.O. NO. STYLE NO. 1139405 5000 STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : C-106364 DT. 17/04/2024 INV NO. AAL60-1134-2024 DT. 4/4/2024 EXP NO. 1550 /001368 /2024 DT. 4/4/2024 CONTRACT NO: AEO/AEPZ-60 DT. 20/08/2023 FCR NO CHT 683760 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 TOTAL PKGS 402 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0471 BAC0471487,BAC0471488,BAC0471489
402
CTN
7645
2024-06-03
WEARING APPAREL INFANTS/TODDLER BOYS 98 COTTON 2 SPANDEX FIBERS, WOVEN SHORT, REACHES ABOVE THE KNEE DPO.NO. Q7YM7JA STYLE NO. 425498 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 735621 SHIPPING BILL DATE / BILL OF EXPORT DATE : 18.04.2024 INVOICE NO.RGLGAP03366324 DT.02.04.2024 EXP NO.0195- 11792 -2024 DT.02.04.2024 MOU.NO. BD20230026 DT.23.01.2024 HS CODE 620920 620342 FCR 699355 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREE AVE STE 102,MEMPHIS, TN 38141 ATTN: ROB STORE TEL: 901-433-4099 GAP-IMPORT-JFK EXPEDITORS.C TOTAL PKGS 8 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0471 BAC0471602,BAC0471605,BAC0471607,BAC0471609,B 1611,BAC0471613,BAC0471615,BAC0471617,BAC0471 AC0471620,BAC0471622,BAC0471624,BAC0471626
8
CTN
3780
2024-06-03
HTS CODE NO : 6203424518 WEARING APPAREL MENS 88 COTTON 10 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 1142293 4882 QUANTITY: 4060 PCS AEO INVOICE NO. 4094768 DT: 08.04.2024 VENDOR INVOICE NO. SGL103980005FS DT: 05.04.2024 EXP NO. 2859/048867/24 DT: 05.04.2024 L/C/CONTRACT NO. SGL10398 DT: 20.12.2023 FCR NO CHT687914 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 TOTAL PKGS 208 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0471 BAC0471491,BAC0471492,BAC0471493,BAC0471494,B 1495,BAC0471496,BAC0471497,BAC0471498,BAC0471 AC0471501
208
CTN
6362
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 parts 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 parts products, enabling better decision-making for trade and market expansion for US parts 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 parts market.
