Live US Import Data by HS Code 62044230 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 | 6204423040 | ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%CTN WVN TDLR GRL SMOCKED TOP 100%CTN WVN INFT GRL S MOCKED TOP 67CTN/33PLY WVN T D GRL DENIM DRESS 67CTN/33PL Y WVN INF GRL DENIM DRESS H S CODE NO : 6206.30.3061, 6209.20.2000, 6204.42.3040, 6 209.20.1000 PO NUMBER : 15986 22K, 2289338C, 2517977R, 157 5364K, 2266070C, 2498392R ST YLE NUMBER: 360961, 359377 , 360962 LOT NUMBER : 324- 2863, 324-2865, 324-2874, 32 4-2877, 324-2876, 324-2878, 3 24-2867, 324-2869 CAT: NO. 3 41, 239 INVOICE NO. AGD/EXP /24/0670 DATE: 5/APR/24 E XP NO. 1955-001215-2024 DAT E. 5/APR/24 LC/SC NO. AGD /SHAHI/02/2023 DATE. 10/OCT /23 NOTIFY PARTY 2: SHAHI E XPORTS PVT. LTD. IP-1, SECTOR 28, FARIDABAD-121008, HARYAN A, INDIA. STUFFING CFS LOCA TION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER -7 02942 FCR : CTG0723505 FEEDE R VESSEL: SINAR SIANTAR V 04 3E ETD CGP 2024-04-15 ETA SI N 2024-04-22 MOTHER VESSEL: MAASTRICHT MAERSK V 411E ETD SIN 2024-04-30 ETA SGH 2024- 05-06 MOTHER VESSEL: MSC TRI ESTE V 418N ETD SGH 2024-05-1 1 ETA LGB 2024-05-25 CONTAI NER / SEAL NO : MRKU10314 79 / ML-BD0140118 THE GOODS REFERENCED IN THIS BILL OF L ADING ARE SUBJECT TO THE LIE N OF WELLS FARGO BANK, NATION AL ASSOCIATION, AS ADMINISTRA TIVE AGENT. | CHINA | LONG BEACH CALIFORNIA | 108 | CTN | 628.236 | Importer Name |
| 2024-05-31 | 6204423060 | GIRLS WOVEN PANT SUB/CONTRACT : 662/2315992 LOT: 1477 INVO ICE NO: BDLJCP-2024-382 DATE: 03-APR-2024 EXP NO.: 1949-0 06823-24 DATE: 03-APR-2024 P O: 1639-913K, 2325-017C, 2555 -860R HTS CODE: 6204.42.3060 SHIPPING BILL YEAR -2024 SH IPPING BILL NUMBER-687040 MAN UFACTURER ADDRESS: BANDO DESI GN LTD. PURBA NARSINGHAPUR EA RPUR UNION PARISHAD ROAD DH AKA ASHULIA1349 BD FCR : CTG0 713285 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024- 04-16 ETA SIN 2024-04-22 MOT HER VESSEL: MAERSK LIRQUEN V 412E ETD SIN 2024-04-25 ETA SGH 2024-05-02 MOTHER VESSEL : MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-2 5 CONTAINER / SEAL NO : MRSU5709588 / ML-BD0140124 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. | CHINA | LONG BEACH CALIFORNIA | 17 | CTN | 109.7712 | Importer Name |
| 2024-05-31 | 6204423040 | ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 67CTN/33PLY WVN TDLR GRL DRE SS 67CTN/33PLY WVN INFT GRL D RESS 100%CTN WVN TDLR GRL SM OCKED TOP 100%CTN WVN INFT G RL SMOCKED TOP HS CODE NO : 6204.42.3040, 6209.20.100 0, 6206.30.3061, 6209.20.2000 PO NUMBER : 300100475262, 300100229197 STYLE NUMBER: 360961, 359377, 360962 L OT NUMBER : 324-2865, 324 -2869, 324-2876, 324-2877 CAT : NO. 336, 239, 341 INVOICE N O. AGD/EXP/24/0669 DATE: 4/APR/24 EXP NO. 1955-0012 14-2024 DATE. 4/APR/24 LC/ SC NO. AGD/SHAHI/02/2023 DA TE. 10/OCT/23 NOTIFY PARTY 2: SHAHI EXPORTS PVT. LTD. IP-1, SECTOR 28, FARIDABAD-12 1008, HARYANA, INDIA. STUFF ING CFS LOCATION -OCL SHIPPIN G BILL YEAR -2024 SHIPPING BI LL NUMBER -702941 FCR : CTG07 20523 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-0 4-15 ETA SIN 2024-04-22 MOTH ER VESSEL: MAASTRICHT MAERSK V 411E ETD SIN 2024-04-28 E TA SGH 2024-05-04 MOTHER VESS EL: MSC TRIESTE V 418N ETD S GH 2024-05-11 ETA LGB 2024-0 5-25 CONTAINER / SEAL NO : MRSU3777541 / ML-BD014010 3 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. | CHINA | LONG BEACH CALIFORNIA | 2449 | CTN | 3919.5576 | Importer Name |
| 2024-05-31 | 6204423060 | GIRLS WOVEN PANT SUB/CONTRACT : 662/2315993 LOT: 1477 INVO ICE NO: BDLJCP-2024-379 DATE: 02-APR-2024 EXP NO.: 1949-0 06732-24 DATE: 02-APR-2024 P O: 31589968 ORDER NO: 3001011 24347 HTS CODE: 6204.42.3060 SHIPPING BILL YEAR -2024 SH IPPING BILL NUMBER-687035 MAN UFACTURER ADDRESS: BANDO DESI GN LTD. PURBA NARSINGHAPUR EA RPUR UNION PARISHAD ROAD DH AKA ASHULIA1349 BD FCR : CTG0 713190 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024- 04-15 ETA SIN 2024-04-22 MOT HER VESSEL: MAASTRICHT MAERSK V 411E ETD SIN 2024-04-30 ETA SGH 2024-05-06 MOTHER VES SEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-0 5-25 CONTAINER / SEAL NO : MSKU8778658 / ML-BD01401 07 THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, A S ADMINISTRATIVE AGENT. | CHINA | LONG BEACH CALIFORNIA | 816 | CTN | 4093.2864 | Importer Name |
| 2024-06-03 | 6204423040 | S#G8Y8RM C324 D32 PID-G8Y8RM DRESSES_DOUBLE WEAVE GAUZE ( YD) HS CODE: 6204.42.3040 S#3G9G12 C324 D32 PID-3G9G12 AOP) HS CODE: 6204.42.3040 STYLE #:G8Y8RM/ 3G9G12 TOTAL Q'TY: 1, 308 PCS STORE P.O #: 5904906 TOTAL CTNS: 208 CTNS DPC-ITEM # QUANTITY 0 32192972 9 PCS 032192973 12 PCS 032192974 12 PCS 03219 2975 9 PCS 032192976 6 PCS 032192977 96 PCS 032192978 42 PCS 032192979 48 PCS 0 32192980 102 PCS 032192954 9 PCS 032192955 24 PCS 032 192956 12 PCS 032192957 9 P CS 032192958 6 PCS 03219295 9 150 PCS 032192960 66 PCS 032192961 78 PCS 032192962 156 PCS 032193072 9 PCS 0 32193073 12 PCS 032193074 12 PCS 032193075 9 PCS 0321 93076 6 PCS 032193077 138 P CS 032193078 60 PCS 032193 079 72 PCS 032193080 144 PC S --- SHIPPING MARKS TARGET PO#: 5904906 DPC-ITEM #: STYLE #:G8Y8RM/ 3G9G12 COLOR SIZE CASEPACK: 6 / 9/ 12 CARTON DIMENSIONS IN CM L W H --TEL:763-40 5-0296 FAX:612-304-3113 FCA SHIPMENT, THC AND B/L FEE CO LLECT | CHINA | LOS ANGELES CALIFORNIA | 208 | CTN | 567.4536 | Importer Name |
| 2024-06-03 | 6204423040 | FCA SHIPMENT, THC AND B/L FEE COLLECT S#G8Y8RM C324 D32 P ID-G8Y8RM DRESSES_DOUBLE WEAV E GAUZE (YD) HS CODE: 6204 .42.3040 S#3G9G12 C324 D32 P ID-3G9G12 DRESSES_DOUBLE WEAV E GAUZE (AOP) HS CODE: 620 4.42.3040 STYLE NO: G8Y8RM/ 3G9G12 TOTAL Q'TY: 32, 614 PCS STORE P.O #: 6858402 T OTAL CTNS: 5, 588 CTNS DPC-I TEM # QUANTITY 032193097 1, 274 PCS 032193098 1, 830 PC S 032193099 1, 965 PCS 032 193100 1, 865 PCS 032193101 2, 360 PCS 032193091 1, 638 PCS 032193092 2, 562 PCS 0 32193093 2, 751 PCS 0321930 94 1, 865 PCS 032193095 2, 360 PCS 032193096 575 PCS 0 32193102 1, 456 PCS 03219310 3 2, 562 PCS 032193104 2, 751 PCS 032193105 1, 865 PCS 032193106 2, 360 PCS 03219 3107 575 PCS --- SHIPPING MARKS TARGET PO#: 6858402 D PC-ITEM #: STYLE #: ASSORTMEN T COLOR SIZE C ASEPACK: 1 CARTON DIMENSIONS IN CM L W H --TEL:763- 405-0296 FAX:612-304-3113 | CHINA | LOS ANGELES CALIFORNIA | 5588 | CTN | 12988.836 | Importer Name |
| 2024-06-03 | 6204423050 | APPAREL - WOMEN'S DRESS PO NU MBER: 5298794 DPC. ITEM: 0140 82143-2153 STYLE: 994WML QUA NTITY: 972PCS HTS CODE: 6204 423050 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERI AL "FREIGHT COLLECT" --- S HIPPING MARKS TARGET PO# 529 8794 DPC. ITEM: 014082143-215 3 STYLE: 994WML COLOR : SI ZE : VCP/ SSP: 12/ 1 CARTON DIMENSIONS IN CM L= CM W= CM H= CM --TEL:763- 405-0296 FAX:612-304-3113 - CITY, VIET NAM. | CHINA | LOS ANGELES CALIFORNIA | 81 | CTN | 828.2736 | Importer Name |
| 2024-06-09 | 6204423030 | 22 CTNS CONTAINING 382 PCS OF WOMENS WOVEN PANT PO# 2100 076031 STYLE # 34964-0220 HS CODE: 6204628018 SHIPPER: HIRDARAMANI INTERNATIONAL EXP ORTS (PVT) LTD LEVEL 23 WO RLD TRADE CENTER, ECHOLIN SQ 734 CTNS CONTAINING 18755 PCS OF WOMENS WOVEN PANT PO# 2 100078031 STYLE # 18882-0398 HS CODE: 6204628011 9 CTNS CONTAINING 150 PCS OF WOMENS WOVEN DRESS PO# 2100 065859 STYLE # A3351-0007 HS CODE: 6204423030 132 CTNS CONTAINING 2708 PCS O F WOMENS WOVEN PANT PO# 21 00077762 STYLE # A7503-0004 HS CODE: 6204628011 SHIPPE R: ORIT TRADING LANKA (PVT) LT D 07-02 EAST TOWER, WORLD TR ADE CENTRE ECHELON SQUARE, C 32 CTNS CONTAINING 488 PCS OF WOMENS WOVEN OVERALL PO# 2 100071439 STYLE # A7575-0004 HS CODE: 6204626010 SHIPP ER: HIRDARAMANI INTERNATIONAL EXPORTS (PVT) LTD LEVEL 23 WORLD TRADE CENTER, ECHOLIN 561 CTNS CONTAINING 14464 PCS 100078767 STYLE # 34964-0244 426 CTNS CONTAINING 7846 PCS O 00078592 STYLE # A7498-0000 169 CTNS CONTAINING 2197 PCS O F WOMENS WOVEN DRESS PO# 2 100066419 STYLE # A3351-0010 HS CODE: 6204423030 SHIPP 473 CTNS CONTAINING 17028 PCS 100065646 STYLE # 19626-0572 HS CODE: 6204628018 42 CTNS CONTAINING 885 PCS OF 068893 STYLE # 34964-0220 17 CTNS CONTAINING 325 PCS OF 078334 STYLE # A8697-0000 58 CTNS CONTAINING 1119 PCS OF WOMENS WOVEN PANT PO# 210 0071510 STYLE # A8716-0005 HS CODE: 6204628011 SHIPPER : ORIT TRADING LANKA (PVT) LTD 07-02 EAST TOWER, WORLD TRA DE CENTRE ECHELON SQUARE, CO 61 CTNS CONTAINING 1464 PCS OF 0065416 STYLE # A8707-0002 61 CTNS CONTAINING 488 PCS OF 065419 STYLE # A8707-0003 54 CTNS CONTAINING 885 PCS OF 077132 STYLE # A8716-0000 UARE, COLOMBO 01, SRI LANKA OLOMBO 01 SRI LANKA NO WOOD PACKAGING MATERIAL CON TAINER SUMMARY ------------- ---------------------- MRKU2 383556 MLLK0409236 40X9'6 1019CTN 65.280CBM 15051.580 KGS MRKU3261660 MLLK0409232 40X9'6 935CTN 68.910CBM 14766.070KGS MRKU4475501 M LLK0405923 40X9'6 897CTN 66.980CBM 13314.730KGS B/L TOTAL SUMMARY -------------- --------------------- 2851CT N 201.170CBM 43132.380KGS SQUARE, COLOMBO 01, SRI LAN KA OLOMBO 01 SRI LANKA LOMBO 01 SRI LANKA | CHINA | LONG BEACH CALIFORNIA | 2851 | CTN | 43130.1024 | Importer Name |
2024-05-31
ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%CTN WVN TDLR GRL SMOCKED TOP 100%CTN WVN INFT GRL S MOCKED TOP 67CTN/33PLY WVN T D GRL DENIM DRESS 67CTN/33PL Y WVN INF GRL DENIM DRESS H S CODE NO : 6206.30.3061, 6209.20.2000, 6204.42.3040, 6 209.20.1000 PO NUMBER : 15986 22K, 2289338C, 2517977R, 157 5364K, 2266070C, 2498392R ST YLE NUMBER: 360961, 359377 , 360962 LOT NUMBER : 324- 2863, 324-2865, 324-2874, 32 4-2877, 324-2876, 324-2878, 3 24-2867, 324-2869 CAT: NO. 3 41, 239 INVOICE NO. AGD/EXP /24/0670 DATE: 5/APR/24 E XP NO. 1955-001215-2024 DAT E. 5/APR/24 LC/SC NO. AGD /SHAHI/02/2023 DATE. 10/OCT /23 NOTIFY PARTY 2: SHAHI E XPORTS PVT. LTD. IP-1, SECTOR 28, FARIDABAD-121008, HARYAN A, INDIA. STUFFING CFS LOCA TION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER -7 02942 FCR : CTG0723505 FEEDE R VESSEL: SINAR SIANTAR V 04 3E ETD CGP 2024-04-15 ETA SI N 2024-04-22 MOTHER VESSEL: MAASTRICHT MAERSK V 411E ETD SIN 2024-04-30 ETA SGH 2024- 05-06 MOTHER VESSEL: MSC TRI ESTE V 418N ETD SGH 2024-05-1 1 ETA LGB 2024-05-25 CONTAI NER / SEAL NO : MRKU10314 79 / ML-BD0140118 THE GOODS REFERENCED IN THIS BILL OF L ADING ARE SUBJECT TO THE LIE N OF WELLS FARGO BANK, NATION AL ASSOCIATION, AS ADMINISTRA TIVE AGENT.
108
CTN
628.236
2024-05-31
GIRLS WOVEN PANT SUB/CONTRACT : 662/2315992 LOT: 1477 INVO ICE NO: BDLJCP-2024-382 DATE: 03-APR-2024 EXP NO.: 1949-0 06823-24 DATE: 03-APR-2024 P O: 1639-913K, 2325-017C, 2555 -860R HTS CODE: 6204.42.3060 SHIPPING BILL YEAR -2024 SH IPPING BILL NUMBER-687040 MAN UFACTURER ADDRESS: BANDO DESI GN LTD. PURBA NARSINGHAPUR EA RPUR UNION PARISHAD ROAD DH AKA ASHULIA1349 BD FCR : CTG0 713285 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024- 04-16 ETA SIN 2024-04-22 MOT HER VESSEL: MAERSK LIRQUEN V 412E ETD SIN 2024-04-25 ETA SGH 2024-05-02 MOTHER VESSEL : MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-2 5 CONTAINER / SEAL NO : MRSU5709588 / ML-BD0140124 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.
17
CTN
109.7712
2024-05-31
ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 67CTN/33PLY WVN TDLR GRL DRE SS 67CTN/33PLY WVN INFT GRL D RESS 100%CTN WVN TDLR GRL SM OCKED TOP 100%CTN WVN INFT G RL SMOCKED TOP HS CODE NO : 6204.42.3040, 6209.20.100 0, 6206.30.3061, 6209.20.2000 PO NUMBER : 300100475262, 300100229197 STYLE NUMBER: 360961, 359377, 360962 L OT NUMBER : 324-2865, 324 -2869, 324-2876, 324-2877 CAT : NO. 336, 239, 341 INVOICE N O. AGD/EXP/24/0669 DATE: 4/APR/24 EXP NO. 1955-0012 14-2024 DATE. 4/APR/24 LC/ SC NO. AGD/SHAHI/02/2023 DA TE. 10/OCT/23 NOTIFY PARTY 2: SHAHI EXPORTS PVT. LTD. IP-1, SECTOR 28, FARIDABAD-12 1008, HARYANA, INDIA. STUFF ING CFS LOCATION -OCL SHIPPIN G BILL YEAR -2024 SHIPPING BI LL NUMBER -702941 FCR : CTG07 20523 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-0 4-15 ETA SIN 2024-04-22 MOTH ER VESSEL: MAASTRICHT MAERSK V 411E ETD SIN 2024-04-28 E TA SGH 2024-05-04 MOTHER VESS EL: MSC TRIESTE V 418N ETD S GH 2024-05-11 ETA LGB 2024-0 5-25 CONTAINER / SEAL NO : MRSU3777541 / ML-BD014010 3 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.
2449
CTN
3919.5576
2024-05-31
GIRLS WOVEN PANT SUB/CONTRACT : 662/2315993 LOT: 1477 INVO ICE NO: BDLJCP-2024-379 DATE: 02-APR-2024 EXP NO.: 1949-0 06732-24 DATE: 02-APR-2024 P O: 31589968 ORDER NO: 3001011 24347 HTS CODE: 6204.42.3060 SHIPPING BILL YEAR -2024 SH IPPING BILL NUMBER-687035 MAN UFACTURER ADDRESS: BANDO DESI GN LTD. PURBA NARSINGHAPUR EA RPUR UNION PARISHAD ROAD DH AKA ASHULIA1349 BD FCR : CTG0 713190 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024- 04-15 ETA SIN 2024-04-22 MOT HER VESSEL: MAASTRICHT MAERSK V 411E ETD SIN 2024-04-30 ETA SGH 2024-05-06 MOTHER VES SEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-0 5-25 CONTAINER / SEAL NO : MSKU8778658 / ML-BD01401 07 THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, A S ADMINISTRATIVE AGENT.
816
CTN
4093.2864
2024-06-03
S#G8Y8RM C324 D32 PID-G8Y8RM DRESSES_DOUBLE WEAVE GAUZE ( YD) HS CODE: 6204.42.3040 S#3G9G12 C324 D32 PID-3G9G12 AOP) HS CODE: 6204.42.3040 STYLE #:G8Y8RM/ 3G9G12 TOTAL Q'TY: 1, 308 PCS STORE P.O #: 5904906 TOTAL CTNS: 208 CTNS DPC-ITEM # QUANTITY 0 32192972 9 PCS 032192973 12 PCS 032192974 12 PCS 03219 2975 9 PCS 032192976 6 PCS 032192977 96 PCS 032192978 42 PCS 032192979 48 PCS 0 32192980 102 PCS 032192954 9 PCS 032192955 24 PCS 032 192956 12 PCS 032192957 9 P CS 032192958 6 PCS 03219295 9 150 PCS 032192960 66 PCS 032192961 78 PCS 032192962 156 PCS 032193072 9 PCS 0 32193073 12 PCS 032193074 12 PCS 032193075 9 PCS 0321 93076 6 PCS 032193077 138 P CS 032193078 60 PCS 032193 079 72 PCS 032193080 144 PC S --- SHIPPING MARKS TARGET PO#: 5904906 DPC-ITEM #: STYLE #:G8Y8RM/ 3G9G12 COLOR SIZE CASEPACK: 6 / 9/ 12 CARTON DIMENSIONS IN CM L W H --TEL:763-40 5-0296 FAX:612-304-3113 FCA SHIPMENT, THC AND B/L FEE CO LLECT
208
CTN
567.4536
2024-06-03
FCA SHIPMENT, THC AND B/L FEE COLLECT S#G8Y8RM C324 D32 P ID-G8Y8RM DRESSES_DOUBLE WEAV E GAUZE (YD) HS CODE: 6204 .42.3040 S#3G9G12 C324 D32 P ID-3G9G12 DRESSES_DOUBLE WEAV E GAUZE (AOP) HS CODE: 620 4.42.3040 STYLE NO: G8Y8RM/ 3G9G12 TOTAL Q'TY: 32, 614 PCS STORE P.O #: 6858402 T OTAL CTNS: 5, 588 CTNS DPC-I TEM # QUANTITY 032193097 1, 274 PCS 032193098 1, 830 PC S 032193099 1, 965 PCS 032 193100 1, 865 PCS 032193101 2, 360 PCS 032193091 1, 638 PCS 032193092 2, 562 PCS 0 32193093 2, 751 PCS 0321930 94 1, 865 PCS 032193095 2, 360 PCS 032193096 575 PCS 0 32193102 1, 456 PCS 03219310 3 2, 562 PCS 032193104 2, 751 PCS 032193105 1, 865 PCS 032193106 2, 360 PCS 03219 3107 575 PCS --- SHIPPING MARKS TARGET PO#: 6858402 D PC-ITEM #: STYLE #: ASSORTMEN T COLOR SIZE C ASEPACK: 1 CARTON DIMENSIONS IN CM L W H --TEL:763- 405-0296 FAX:612-304-3113
5588
CTN
12988.836
2024-06-03
APPAREL - WOMEN'S DRESS PO NU MBER: 5298794 DPC. ITEM: 0140 82143-2153 STYLE: 994WML QUA NTITY: 972PCS HTS CODE: 6204 423050 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERI AL "FREIGHT COLLECT" --- S HIPPING MARKS TARGET PO# 529 8794 DPC. ITEM: 014082143-215 3 STYLE: 994WML COLOR : SI ZE : VCP/ SSP: 12/ 1 CARTON DIMENSIONS IN CM L= CM W= CM H= CM --TEL:763- 405-0296 FAX:612-304-3113 - CITY, VIET NAM.
81
CTN
828.2736
2024-06-09
22 CTNS CONTAINING 382 PCS OF WOMENS WOVEN PANT PO# 2100 076031 STYLE # 34964-0220 HS CODE: 6204628018 SHIPPER: HIRDARAMANI INTERNATIONAL EXP ORTS (PVT) LTD LEVEL 23 WO RLD TRADE CENTER, ECHOLIN SQ 734 CTNS CONTAINING 18755 PCS OF WOMENS WOVEN PANT PO# 2 100078031 STYLE # 18882-0398 HS CODE: 6204628011 9 CTNS CONTAINING 150 PCS OF WOMENS WOVEN DRESS PO# 2100 065859 STYLE # A3351-0007 HS CODE: 6204423030 132 CTNS CONTAINING 2708 PCS O F WOMENS WOVEN PANT PO# 21 00077762 STYLE # A7503-0004 HS CODE: 6204628011 SHIPPE R: ORIT TRADING LANKA (PVT) LT D 07-02 EAST TOWER, WORLD TR ADE CENTRE ECHELON SQUARE, C 32 CTNS CONTAINING 488 PCS OF WOMENS WOVEN OVERALL PO# 2 100071439 STYLE # A7575-0004 HS CODE: 6204626010 SHIPP ER: HIRDARAMANI INTERNATIONAL EXPORTS (PVT) LTD LEVEL 23 WORLD TRADE CENTER, ECHOLIN 561 CTNS CONTAINING 14464 PCS 100078767 STYLE # 34964-0244 426 CTNS CONTAINING 7846 PCS O 00078592 STYLE # A7498-0000 169 CTNS CONTAINING 2197 PCS O F WOMENS WOVEN DRESS PO# 2 100066419 STYLE # A3351-0010 HS CODE: 6204423030 SHIPP 473 CTNS CONTAINING 17028 PCS 100065646 STYLE # 19626-0572 HS CODE: 6204628018 42 CTNS CONTAINING 885 PCS OF 068893 STYLE # 34964-0220 17 CTNS CONTAINING 325 PCS OF 078334 STYLE # A8697-0000 58 CTNS CONTAINING 1119 PCS OF WOMENS WOVEN PANT PO# 210 0071510 STYLE # A8716-0005 HS CODE: 6204628011 SHIPPER : ORIT TRADING LANKA (PVT) LTD 07-02 EAST TOWER, WORLD TRA DE CENTRE ECHELON SQUARE, CO 61 CTNS CONTAINING 1464 PCS OF 0065416 STYLE # A8707-0002 61 CTNS CONTAINING 488 PCS OF 065419 STYLE # A8707-0003 54 CTNS CONTAINING 885 PCS OF 077132 STYLE # A8716-0000 UARE, COLOMBO 01, SRI LANKA OLOMBO 01 SRI LANKA NO WOOD PACKAGING MATERIAL CON TAINER SUMMARY ------------- ---------------------- MRKU2 383556 MLLK0409236 40X9'6 1019CTN 65.280CBM 15051.580 KGS MRKU3261660 MLLK0409232 40X9'6 935CTN 68.910CBM 14766.070KGS MRKU4475501 M LLK0405923 40X9'6 897CTN 66.980CBM 13314.730KGS B/L TOTAL SUMMARY -------------- --------------------- 2851CT N 201.170CBM 43132.380KGS SQUARE, COLOMBO 01, SRI LAN KA OLOMBO 01 SRI LANKA LOMBO 01 SRI LANKA
2851
CTN
43130.1024
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 62044230 entering US from China.
HS Code 62044230 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 62044230.
Manufacturers, traders, market analysts, importers, and exporters use this data to understand bilateral trade dynamics, evaluate suppliers, and make informed, data-driven business decisions.
