Live US Import Data by HS Code 6204423060 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 | 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 | 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 |
2024-05-31
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
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
