Live US Import Data by HS Code 62044230 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 | 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 |
| 2024-06-09 | 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
2024-06-09
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
