Live US Import Data by HS Code 62023020 for US Imports from china via port Long beach 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 | 6202302050 | KONTOOR NGC BRAND NAME: WRG ID: 7000076817 1. STUFFING CF S LOCATION -301 2. SHIPPING B ILL YEAR -2024 3. SHIPPING B ILL NUMBER-660160 WOMENS WOV EN JACKET 100% COTTON CONTRA CT NO: KB/AKM/10/2023 DATE: 2023-01-05 ORDER NO: 45010488 1300100 STYLE NO: 112353137 INVOICE NO: 1524 DATE: 2024-0 4-01 EXP NO: 0751-21416-24 DATE: 2024-04-01 HTS CODE: 62 02302050 FREIGHT PAYABLE BY K ONTOOR USA. | CHINA | LONG BEACH CALIFORNIA | 1150 | CTN | 8567.5968 | Importer Name |
| 2024-05-31 | 6202302050 | KONTOOR NGC BRAND NAME: WRG ID: 7000076819 1. STUFFING CF S LOCATION -301 2. SHIPPING B ILL YEAR -2024 3. SHIPPING B ILL NUMBER-660174 WOMENS WOV EN JACKET 100% COTTON CONTR ACT NO: KB/AKM/10/2023 DATE: 023-01-05 ORDER NO: 45010488 1400100 STYLE NO: 112353148 INVOICE NO: 1124 DATE: 2024-0 4-01 EXP NO: 0751-21434-24 DT: 2024-04-01. HTS CODE: 620 2302050 FREIGHT PAYABLE BY KO NTOOR USA. | CHINA | LONG BEACH CALIFORNIA | 272 | CTN | 3465.504 | Importer Name |
2024-05-31
KONTOOR NGC BRAND NAME: WRG ID: 7000076817 1. STUFFING CF S LOCATION -301 2. SHIPPING B ILL YEAR -2024 3. SHIPPING B ILL NUMBER-660160 WOMENS WOV EN JACKET 100% COTTON CONTRA CT NO: KB/AKM/10/2023 DATE: 2023-01-05 ORDER NO: 45010488 1300100 STYLE NO: 112353137 INVOICE NO: 1524 DATE: 2024-0 4-01 EXP NO: 0751-21416-24 DATE: 2024-04-01 HTS CODE: 62 02302050 FREIGHT PAYABLE BY K ONTOOR USA.
1150
CTN
8567.5968
2024-05-31
KONTOOR NGC BRAND NAME: WRG ID: 7000076819 1. STUFFING CF S LOCATION -301 2. SHIPPING B ILL YEAR -2024 3. SHIPPING B ILL NUMBER-660174 WOMENS WOV EN JACKET 100% COTTON CONTR ACT NO: KB/AKM/10/2023 DATE: 023-01-05 ORDER NO: 45010488 1400100 STYLE NO: 112353148 INVOICE NO: 1124 DATE: 2024-0 4-01 EXP NO: 0751-21434-24 DT: 2024-04-01. HTS CODE: 620 2302050 FREIGHT PAYABLE BY KO NTOOR USA.
272
CTN
3465.504
