Live US Import Data by HS Code 6203424511 for US Imports from China . Our US Import Bill of Lading Data and US Import Data by HS Code or country 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 | 6203424511 | TRHEREABOUTS BOYS PANTS 74% C OTTON 14% POLYESTER, 10% RECYC LED COTTON, 2% SPANDEX & 95% COTTON 5% RECYCLED COTTON COTT ON, 1% SPANDEX CONTRACT NO: 2 317002 ORDER NO: 300101530315 HTS CODE: 6203.42.4511 QUOT A CAT: 347 FCR : CTG0713008 INVOICE NO: STBL20240534 DATE: 04.04.2024 EXP NO: 44000126- 003753-2024 DATE: 04.04.2024 SALES CONTRACT NO: STBL/JCP/2 024-001 DATE: 07.12.2023 STUF FING LOCATION-OCL SHIPPING BI LL YEAR: 2024 SHIPPING BILL N UMBER 101375 SHIPPING BILL DA TE: 05.04.2024 | CHINA | LONG BEACH CALIFORNIA | 1184 | CTN | 10572.0552 | Importer Name |
| 2024-05-31 | 6203424511 | THEREABUTS BOYS PANTS 82% COT TON 16% RECYCLED POLYESTER, 2 % SPANDEX & 74% COTTON 14% PO LYESTER, 10% RECYCLED COTTON, 2% SPANDEX CONTRACT NO: 23 16999 ORDER NO: 300101529790 HTS CODE: 6203.42.4511 QUOTA CAT: 347 INVOICE NO: STBL20 240532 DATE: 04.04.2024 EXP NO: 44000126-003762-2024 DATE : 04.04.2024 SALES CONTRACT N O: STBL/JCP/2024-001 DATE: 07.12.2023 STUFFING LOCATION- OCL FCR : CTG0719385 SHIPPIN G BILL YEAR: 2024 SHIPPING B ILL NUMBER 102834 SHIPPING BILL DATE 06.04.2024 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-16 ETA SIN 2024-04-22 MOTHER VESSEL: MA ERSK LIRQUEN V 412E ETD SIN 2 024-04-25 ETA SGH 2024-05-02 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ET A LGB 2024-05-25 CONTAINER / SEAL NO : MRSU6107604 / ML-BD0140130 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT. | CHINA | LONG BEACH CALIFORNIA | 820 | CTN | 6027.8904 | Importer Name |
| 2024-05-31 | 6203424511 | THEREABOUTS BOYS PANTS 82% CO TTON 16% RECYCLED POLYESTER, 2% SPANDEX & 74% COTTON 14% P OLYESTER, 10% RECYCLED COTTON , 2% SPANDEX CONTRACT NO: 2 317001 ORDER NO: 300101530308 HTS CODE: 6203.42.4511 FCR : CTG0719361 QUOTA CAT: 347 INVOICE NO: STBL20240533 DATE : 04.04.2024 EXP NO: 4400012 6-003773-2024 DATE: 04.04.202 4 SALES CONTRACT NO: STBL/J CP/2024-001 DATE: 07.12.2023 STUFFING LOCATION-OC SHIPPIN G BILL YEAR: 2024 SHIPPING B ILL NUMBER 102826 SHIPPING BILL DATE 06.04.2024 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-15 ETA SIN 2024-04-22 MOTHER VESSEL: MA ASTRICHT MAERSK V 411E ETD SI N 2024-04-30 ETA SGH 2024-05 -06 MOTHER VESSEL: MSC TRIES TE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINE R / SEAL NO : SUDU8532781 / ML-BD0140141 TLLU4002667 / ML-BD0140132 TRHU6468180 / ML-BD0140121 THE GOODS R EFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT. | CHINA | LONG BEACH CALIFORNIA | 1377 | CTN | 10673.6616 | Importer Name |
| 2024-05-31 | 6203424511 | 87 CARTONS INVOICE DES:- 69% COTTON 20% POLYESTER 9% VISCO SE 2% ELASTANE WOVEN MENS TRO USERS HS CODE: 6203424511 P O # :- 450108079200100 STYLE # :- 112361382 NGC ID # :- 7 000075550 QTY :- 2000 CTNS 300 CARTONS INVOICE DES:- 69% COTTON 20% POLYESTER 9% VISC OSE 2% ELASTANE WOVEN MENS TR OUSERS HS CODE: 6203424518 PO # :- 450108079200300 STYLE # :- 10004697 NGC ID # :- 7 000075953 QTY :- 300 PACK C :- 87 INV # :- 3423013990 SB NO & DATE #:- CONTENER # : - SEAL # :- VESSEL & VOY : - SHAHI EXPORTS --CONTACT: ANDREWT@CARMNET.COM; ATHENAS@ CARMNET.COM; RUBYC@CARMNET.CO M TNS :- 300 INV # :- 3423013 993 SB NO & DATE #:- CONTENE R # :- SEAL # :- VESSEL & VO Y : | CHINA | LONG BEACH CALIFORNIA | 387 | CTN | 3895.9704 | Importer Name |
| 2024-05-31 | 6203424511 | KONTOOR BRAND: WRANGLER DC: 9099 MENS WOVEN DENIM TROUS ERS 100%COTTON PO NO. 4501 05986800200 STYLE: 112358 861 NGC ID: 7000076826 PK GS: 142 PICES: 2446 CONT RACT NO. CTF-KON/AEPZ-54 DAT E: 27-DEC-22 INVOICE NO 1018 US INVOICE DATE 24-MAR -24 EXP NO 1558-06655-2023 EXP DATE: 24-MAR-24 HS CO DE: 6203424511 SHIPPING BILL NO: 103338 SHIPPING BILL DA TE: 08-APR-24 PORT CODE: 3 03 STUFFING CFS LOCATION CH ITTAGONG FREIGHT PAYABLE BY K ONTOOR USA | CHINA | LONG BEACH CALIFORNIA | 142 | CTN | 1808.9568 | Importer Name |
| 2024-06-09 | 6203424511 | FREIGHT PREPAID 1X40HC 562 CARTONS CONTANINIG 10,171 PCS OF MEN DENIM GARMENTS INVOICE NO. IP-DSH-461/24 DATE 17-APR-24 FI NO: MBL-EXP-149816-18042024 HBL SHL-KHI-CAVAN -00797 HS CODE 6203.42.4511 NET WEIGHT: 6658.00 KGS L4V 1N3 TEL: 905 676 3812 FAX: 905 676 0983 GOLDENJET GOLDENJET.COM | CHINA | SEATTLE WASHINGTON | 20 | PKG | 10920 | Importer Name |
2024-05-31
TRHEREABOUTS BOYS PANTS 74% C OTTON 14% POLYESTER, 10% RECYC LED COTTON, 2% SPANDEX & 95% COTTON 5% RECYCLED COTTON COTT ON, 1% SPANDEX CONTRACT NO: 2 317002 ORDER NO: 300101530315 HTS CODE: 6203.42.4511 QUOT A CAT: 347 FCR : CTG0713008 INVOICE NO: STBL20240534 DATE: 04.04.2024 EXP NO: 44000126- 003753-2024 DATE: 04.04.2024 SALES CONTRACT NO: STBL/JCP/2 024-001 DATE: 07.12.2023 STUF FING LOCATION-OCL SHIPPING BI LL YEAR: 2024 SHIPPING BILL N UMBER 101375 SHIPPING BILL DA TE: 05.04.2024
1184
CTN
10572.0552
2024-05-31
THEREABUTS BOYS PANTS 82% COT TON 16% RECYCLED POLYESTER, 2 % SPANDEX & 74% COTTON 14% PO LYESTER, 10% RECYCLED COTTON, 2% SPANDEX CONTRACT NO: 23 16999 ORDER NO: 300101529790 HTS CODE: 6203.42.4511 QUOTA CAT: 347 INVOICE NO: STBL20 240532 DATE: 04.04.2024 EXP NO: 44000126-003762-2024 DATE : 04.04.2024 SALES CONTRACT N O: STBL/JCP/2024-001 DATE: 07.12.2023 STUFFING LOCATION- OCL FCR : CTG0719385 SHIPPIN G BILL YEAR: 2024 SHIPPING B ILL NUMBER 102834 SHIPPING BILL DATE 06.04.2024 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-16 ETA SIN 2024-04-22 MOTHER VESSEL: MA ERSK LIRQUEN V 412E ETD SIN 2 024-04-25 ETA SGH 2024-05-02 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ET A LGB 2024-05-25 CONTAINER / SEAL NO : MRSU6107604 / ML-BD0140130 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT.
820
CTN
6027.8904
2024-05-31
THEREABOUTS BOYS PANTS 82% CO TTON 16% RECYCLED POLYESTER, 2% SPANDEX & 74% COTTON 14% P OLYESTER, 10% RECYCLED COTTON , 2% SPANDEX CONTRACT NO: 2 317001 ORDER NO: 300101530308 HTS CODE: 6203.42.4511 FCR : CTG0719361 QUOTA CAT: 347 INVOICE NO: STBL20240533 DATE : 04.04.2024 EXP NO: 4400012 6-003773-2024 DATE: 04.04.202 4 SALES CONTRACT NO: STBL/J CP/2024-001 DATE: 07.12.2023 STUFFING LOCATION-OC SHIPPIN G BILL YEAR: 2024 SHIPPING B ILL NUMBER 102826 SHIPPING BILL DATE 06.04.2024 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-15 ETA SIN 2024-04-22 MOTHER VESSEL: MA ASTRICHT MAERSK V 411E ETD SI N 2024-04-30 ETA SGH 2024-05 -06 MOTHER VESSEL: MSC TRIES TE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINE R / SEAL NO : SUDU8532781 / ML-BD0140141 TLLU4002667 / ML-BD0140132 TRHU6468180 / ML-BD0140121 THE GOODS R EFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT.
1377
CTN
10673.6616
2024-05-31
87 CARTONS INVOICE DES:- 69% COTTON 20% POLYESTER 9% VISCO SE 2% ELASTANE WOVEN MENS TRO USERS HS CODE: 6203424511 P O # :- 450108079200100 STYLE # :- 112361382 NGC ID # :- 7 000075550 QTY :- 2000 CTNS 300 CARTONS INVOICE DES:- 69% COTTON 20% POLYESTER 9% VISC OSE 2% ELASTANE WOVEN MENS TR OUSERS HS CODE: 6203424518 PO # :- 450108079200300 STYLE # :- 10004697 NGC ID # :- 7 000075953 QTY :- 300 PACK C :- 87 INV # :- 3423013990 SB NO & DATE #:- CONTENER # : - SEAL # :- VESSEL & VOY : - SHAHI EXPORTS --CONTACT: ANDREWT@CARMNET.COM; ATHENAS@ CARMNET.COM; RUBYC@CARMNET.CO M TNS :- 300 INV # :- 3423013 993 SB NO & DATE #:- CONTENE R # :- SEAL # :- VESSEL & VO Y :
387
CTN
3895.9704
2024-05-31
KONTOOR BRAND: WRANGLER DC: 9099 MENS WOVEN DENIM TROUS ERS 100%COTTON PO NO. 4501 05986800200 STYLE: 112358 861 NGC ID: 7000076826 PK GS: 142 PICES: 2446 CONT RACT NO. CTF-KON/AEPZ-54 DAT E: 27-DEC-22 INVOICE NO 1018 US INVOICE DATE 24-MAR -24 EXP NO 1558-06655-2023 EXP DATE: 24-MAR-24 HS CO DE: 6203424511 SHIPPING BILL NO: 103338 SHIPPING BILL DA TE: 08-APR-24 PORT CODE: 3 03 STUFFING CFS LOCATION CH ITTAGONG FREIGHT PAYABLE BY K ONTOOR USA
142
CTN
1808.9568
2024-06-09
FREIGHT PREPAID 1X40HC 562 CARTONS CONTANINIG 10,171 PCS OF MEN DENIM GARMENTS INVOICE NO. IP-DSH-461/24 DATE 17-APR-24 FI NO: MBL-EXP-149816-18042024 HBL SHL-KHI-CAVAN -00797 HS CODE 6203.42.4511 NET WEIGHT: 6658.00 KGS L4V 1N3 TEL: 905 676 3812 FAX: 905 676 0983 GOLDENJET GOLDENJET.COM
20
PKG
10920
It includes import date, product specifications, quantity, origin port in china, destination port in US, detailed information about importing companies, and more.
By studying this data, businesses can assess pricing trends, track trade volumes, identify major importers, and understand the flow of goods under HS code 6203424511 entering US from china.
HS Code 6203424511 covers a wide range of products. Analyzing imports under this code helps businesses understand market demand, supply patterns, and the competitiveness of imported products in US.
Yes. The data highlights both the origin ports in china and the destination ports in US, providing deeper insights into trade flow patterns for products under HS code 6203424511.
Manufacturers, traders, market analysts, importers, and exporters use this data to understand bilateral trade dynamics, evaluate suppliers, and make informed, data-driven business decisions.
