Live Garments Import data of US Imports Data under HS code 620520 to Sri-lanka, our Garments BL Import reports include date, quantity, product description, HS code, port, country, and US Garments Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Sri-lanka Garments trade under HS Code 620520.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 | 620520 | WEARING APPAREL HS CODE : 62 0520 SAID TO CONTAINS READ YMADE GARMENTS MILL MADE 55% COTTON 45% POLYESTER WOVEN MENS SHIRTS STYLE # : 4014 46 PONO # : R0CQ5NA STUFFI NG LOCATION : SAPL SHIPPING BILL NUMBER:713719 SHIPPING BILL DATE :14/04/2024 INV NO . CWL/38469/2024 DT:01-04-20 24 EXP NO. 1335-004075-2024 DT.06-04-2024 CONT.NO.TATL -CWL-040-23 DT:26-09-2023 FCR # 699367 RELAY VESSE L MAERSK SYDNEY 417W CONTAINER SUMMARY ---------- ------------------------- MA EU9269929 MLBD0139932 45X 9'6 40CTN 2.669CBM 453.600KG S B/L TOTAL SUMMARY ------ 40CTN 2.669CBM 453.600KGS | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 40 | CTN | 453.6 | Importer Name |
| 2024-05-31 | 620520 | WEARING APPAREL HS CODE: 620 520 SAID TO CONTAINS READY MADE GARMENTS MILL MADE 55% COTTON 45% POLYESTER WOVEN MENS SHIRTS STYLE # : 40144 6 PONO # : R0CI0JA STUFFIN G LOCATION : SAPL SHIPPING B ILL NUMBER:713718 SHIPPING B ILL DATE :14/04/2024 INV NO. CWL/38468/2024 DT:01-04-202 4 EXP NO. 1335-004074-2024 DT.06-04-2024 CONT.NO.TATL- CWL-040-23 DT:26-09-2023 F CR # 699366 RELAY VESSEL MAERSK SYDNEY 417W C ONTAINER SUMMARY ----------- ------------------------ MAE U9269929 MLBD0139932 45X9 '6 8CTN 0.374CBM 65.070KGS B/L TOTAL SUMMARY --------- -------------------------- 8 CTN 0.374CBM 65.070KGS | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 8 | CTN | 64.8648 | Importer Name |
| 2024-06-01 | 620520 | READYMADE GARMENTS PO# 4701754030 4701795 312 4701795285 4701795283 4701791335 4701 791340 4701791342 4701791333 4701791353 I NV# RKRPE 2500006 TOPLD0003 TOPL D0002 TOPLADV27298 TOP LD0004 TOPLD0006 HS CO DE:620520 SB NO & DATE: 8803323 DT: 01.0 4.2024 8884234 DT: 04.04.2024 8885485 / 04.04 READYMADE GARMENTS PO# 4701775263 4701775 270 4701795284 4701791343 4701791344 4701 791334 4701766761 4701780709 4701780712 4 701752474 INV# BIL/23/FA/T-0965 BIL/23/FA/T -0966 TOPLDT A27299 TOPLD0005 TOPLD TA2 7300 F/E/24-25/0009 TSBLR/3394/2324 TSBLR /3 393/2324 HS CODE:620520 SB# & DATE 866 .2024 867 9649 DT: 27.03.2024 8830 472 DT : 02.04.2024 88471 47 DT: 02.04.2024 RL S EA L# C045814 5519 DT: 27.03.2024 8679077 DT: 27.03.2024 8847158 DT: 0 2.04.2024 8685969 DT: 28 .0 3.2024 8909903 / 05.04 .2024 8757277 DT: 30.03. 2024 8803313 DT: 01.04.2 024 RL SE AL# C045813 | SRI LANKA | NORFOLK VIRGINIA | 949 | CTN | 11912 | Importer Name |
| 2024-06-04 | 620520 | READYMADE GARMENTS KONTOOR 98% CTN 2% ELT MENS WOV SHIRTS PO NO STYLE/LOT PCS 450107079200100 112354875 3041 HTS CODE 620520 NGC ID 7000076247 BRAND NAME LEE INVOICE NO & DATE RGL-KB-2494-2024,DT.01.04.2024 EXP NO. & DATE 0195-011857-2024,DT.03.04.2024 SALES CONTRACT NO. & DATE KB/RGL/TOPS/2023/0002,DT.27.06 .2023 FREIGHT PAYABLE BY KONTOOR USA STUFFING CFS LOCATION 301 SHIPPING BILL YEAR 03-APR-2024 SHIPPING BILL NUMBER 671866 | SRI LANKA | SAVANNAH GEORGIA | 146 | PCS | 1283 | Importer Name |
| 2024-06-04 | 620520 | READYMADE GARMENTS KONTOOR 98% CTN 2% ELT MENS WOV SHIRTS PO NO STYLE/LOT PCS 450107078300100 112354846 3067 HTS CODE 620520 NGC ID 7000076245 BRAND NAME LEE INVOICE NO & DATE RGL-KB-2491-2024,DT.01.04.2024 EXP NO. & DATE 0195-011852-2024,DT.03.04.2024 SALES CONTRACT NO. & DATE KB/RGL/TOPS/2023/0002,DT.27.06 .2023 FREIGHT PAYABLE BY KONTOOR USA STUFFING CFS LOCATION 301 SHIPPING BILL YEAR 03-APR-2024 SHIPPING BILL NUMBER 671880 | SRI LANKA | SAVANNAH GEORGIA | 148 | PCS | 1307 | Importer Name |
| 2024-06-03 | 6205202061 | FCR NO.: FCR20242426211 RECEIVED ON: 01-APR-2 4 C ARGO DESCRIPTION: READY-MA DE GARMENTS. BOY 100% CO TTON 3.68 OZ POPLIN YARN D YE WOVEN SHIRT & INFANT 10 0% COTTON 3.68 OZ P OPLIN YARN DYE WOVEN SHIRT HT S# 6205202061 & 6209202000 PO NO: 773174, 773177, 773283, 774812 ARTICLE N O: 3048026, 3048310, 30491 85 INVOICE NO: SCTML/TCP /391/2024 DATE: 01.04.20 24 EXP NO: 1027-00858-24 DATE: 01 .04.2024 CONT RACT NO. SCTML/TCP/24/2024 DT . 01.01.2024 ISATL (ISPAHANI SUMMIT ALLIANC E TERMINALS LIMITED) SHIPP ING BILL NUMBER: 679520 SHIPPING BILL DATE-: 4/4/2 024 | SRI LANKA | SAVANNAH GEORGIA | 85 | CTN | 596 | Importer Name |
| 2024-06-04 | 62052000 | READYMADE GARMENTS "KONTOOR" BRAND NAME WRANGLER NGC ID NO. 7000075543 MENS 55% CTN 43% PLY 2% ELT WOVEN SHIRTS P.O. NO. KONTOOR 450105960200100 450105960500100 STYLE NO. 112325661 112346047 HTS CODE 62052000 TOTAL CTNS 145 (ONE HUNDRED FORTY-FIVE CTNS) TOTAL PCS 4,091 INVOICE NO. RGL/KB/083/2024 DATE 03.04.2024 SALES CONTRACT NO. GFL/RGL/KB-003 DATE 12.12.2023 EXP NO. 0686- 001198 -2024 STUFFING CFS LOCATION A) 301 NON EPZ FACTORY SHIPPING BILL YEAR APRIL, 2024 SHIPPING BILL NUMBER 673243 SHIPPING BILL DATE 03-04-2024 "FREIGHT PAYABLE BY KONTOOR USA" | SRI LANKA | SAVANNAH GEORGIA | 145 | PCS | 1937 | Importer Name |
| 2024-06-04 | 62052000 | READYMADE GARMENTS "KONTOOR" BRAND NAME WRANGLER NGC ID NO. 7000075542 MENS WOVEN SHIRTS P.O. NO. 450105954800100 KONTOOR 450105956400100 450105958000100 STYLE NO. 112317985 112317986 112317987 HTS CODE 62052000 TOTAL CTNS 197 (ONE HUNDRED NINETY-SEVEN CTNS) TOTAL PCS 5,441 INVOICE NO. RGL/KB/082/2024 DATE 03.04.2024 SALES CONTRACT NO. GFL/RGL/KB-003 DATE 12.12.2023 EXP NO. 0686- 001197 -2024 STUFFING CFS LOCATION A) 301 NON EPZ FACTORY SHIPPING BILL YEAR APRIL, 2024 SHIPPING BILL NUMBER 673231 SHIPPING BILL DATE 03-04-2024 "FREIGHT PAYABLE BY KONTOOR USA" | SRI LANKA | SAVANNAH GEORGIA | 197 | PCS | 2228 | Importer Name |
| 2024-06-04 | 620520 | GARMENTS - WN HOODED FLANNEL ------ ------- ----------------- --- P.O.NO.:2468837099 ST YLE # WN35100139133A/B /C/D INV.NO.RDL-0975 -EPI C/24 DATE : 11.04.2024 EXP. NO.0000296 5-006904-2 024 DATE: 11.04.2024 S /CONTRA CT NO.ROSE-00035 DATE: 05.12.2023 DAMCO D I STRIBUTION SERVICES INC 5011 FIRESTONE PLAC E SO UTH GATE, CA 90280 D CM_CHARLESTON =MAERSK.COM | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 579 | CTN | 1971 | Importer Name |
| 2024-06-03 | 6205202061 | FCR NO.: FCR20242426459 RECEIVED ON: 01-APR-2 4 C ARGO DESCRIPTION: READY MA DE GARMENTS BOYS APPAREL PO NO: 773234, 773237, 773247, 773248, 773273, 77 3274, 773275, 773279, I N FANT ; 100% COTTON WOVEN ; SHIRT ; HTS# ; 62092020 00 BOY ; 100% COTTON WOV EN ; SHI RT ; HTS# ; 6205 202076, 6205202061 INVOI CE NO.:NFFL240294TCP DAT E: 28-MAR-24 EX P NO. :16 89-005932-2024 DATE: 31- MAR-24 CNOTRACT NO. :NFF L-TCP-SC24006 DATE: 11-J AN-24 BILL OF EXPORT NO. :C- 696850 DATE : 4/6/20 24 STUFFING LOCATION: IS ATL- CHIT TAGONG | SRI LANKA | SAVANNAH GEORGIA | 208 | CTN | 1152 | Importer Name |
2024-05-31
WEARING APPAREL HS CODE : 62 0520 SAID TO CONTAINS READ YMADE GARMENTS MILL MADE 55% COTTON 45% POLYESTER WOVEN MENS SHIRTS STYLE # : 4014 46 PONO # : R0CQ5NA STUFFI NG LOCATION : SAPL SHIPPING BILL NUMBER:713719 SHIPPING BILL DATE :14/04/2024 INV NO . CWL/38469/2024 DT:01-04-20 24 EXP NO. 1335-004075-2024 DT.06-04-2024 CONT.NO.TATL -CWL-040-23 DT:26-09-2023 FCR # 699367 RELAY VESSE L MAERSK SYDNEY 417W CONTAINER SUMMARY ---------- ------------------------- MA EU9269929 MLBD0139932 45X 9'6 40CTN 2.669CBM 453.600KG S B/L TOTAL SUMMARY ------ 40CTN 2.669CBM 453.600KGS
40
CTN
453.6
2024-05-31
WEARING APPAREL HS CODE: 620 520 SAID TO CONTAINS READY MADE GARMENTS MILL MADE 55% COTTON 45% POLYESTER WOVEN MENS SHIRTS STYLE # : 40144 6 PONO # : R0CI0JA STUFFIN G LOCATION : SAPL SHIPPING B ILL NUMBER:713718 SHIPPING B ILL DATE :14/04/2024 INV NO. CWL/38468/2024 DT:01-04-202 4 EXP NO. 1335-004074-2024 DT.06-04-2024 CONT.NO.TATL- CWL-040-23 DT:26-09-2023 F CR # 699366 RELAY VESSEL MAERSK SYDNEY 417W C ONTAINER SUMMARY ----------- ------------------------ MAE U9269929 MLBD0139932 45X9 '6 8CTN 0.374CBM 65.070KGS B/L TOTAL SUMMARY --------- -------------------------- 8 CTN 0.374CBM 65.070KGS
8
CTN
64.8648
2024-06-01
READYMADE GARMENTS PO# 4701754030 4701795 312 4701795285 4701795283 4701791335 4701 791340 4701791342 4701791333 4701791353 I NV# RKRPE 2500006 TOPLD0003 TOPL D0002 TOPLADV27298 TOP LD0004 TOPLD0006 HS CO DE:620520 SB NO & DATE: 8803323 DT: 01.0 4.2024 8884234 DT: 04.04.2024 8885485 / 04.04 READYMADE GARMENTS PO# 4701775263 4701775 270 4701795284 4701791343 4701791344 4701 791334 4701766761 4701780709 4701780712 4 701752474 INV# BIL/23/FA/T-0965 BIL/23/FA/T -0966 TOPLDT A27299 TOPLD0005 TOPLD TA2 7300 F/E/24-25/0009 TSBLR/3394/2324 TSBLR /3 393/2324 HS CODE:620520 SB# & DATE 866 .2024 867 9649 DT: 27.03.2024 8830 472 DT : 02.04.2024 88471 47 DT: 02.04.2024 RL S EA L# C045814 5519 DT: 27.03.2024 8679077 DT: 27.03.2024 8847158 DT: 0 2.04.2024 8685969 DT: 28 .0 3.2024 8909903 / 05.04 .2024 8757277 DT: 30.03. 2024 8803313 DT: 01.04.2 024 RL SE AL# C045813
949
CTN
11912
2024-06-04
READYMADE GARMENTS KONTOOR 98% CTN 2% ELT MENS WOV SHIRTS PO NO STYLE/LOT PCS 450107079200100 112354875 3041 HTS CODE 620520 NGC ID 7000076247 BRAND NAME LEE INVOICE NO & DATE RGL-KB-2494-2024,DT.01.04.2024 EXP NO. & DATE 0195-011857-2024,DT.03.04.2024 SALES CONTRACT NO. & DATE KB/RGL/TOPS/2023/0002,DT.27.06 .2023 FREIGHT PAYABLE BY KONTOOR USA STUFFING CFS LOCATION 301 SHIPPING BILL YEAR 03-APR-2024 SHIPPING BILL NUMBER 671866
146
PCS
1283
2024-06-04
READYMADE GARMENTS KONTOOR 98% CTN 2% ELT MENS WOV SHIRTS PO NO STYLE/LOT PCS 450107078300100 112354846 3067 HTS CODE 620520 NGC ID 7000076245 BRAND NAME LEE INVOICE NO & DATE RGL-KB-2491-2024,DT.01.04.2024 EXP NO. & DATE 0195-011852-2024,DT.03.04.2024 SALES CONTRACT NO. & DATE KB/RGL/TOPS/2023/0002,DT.27.06 .2023 FREIGHT PAYABLE BY KONTOOR USA STUFFING CFS LOCATION 301 SHIPPING BILL YEAR 03-APR-2024 SHIPPING BILL NUMBER 671880
148
PCS
1307
2024-06-03
FCR NO.: FCR20242426211 RECEIVED ON: 01-APR-2 4 C ARGO DESCRIPTION: READY-MA DE GARMENTS. BOY 100% CO TTON 3.68 OZ POPLIN YARN D YE WOVEN SHIRT & INFANT 10 0% COTTON 3.68 OZ P OPLIN YARN DYE WOVEN SHIRT HT S# 6205202061 & 6209202000 PO NO: 773174, 773177, 773283, 774812 ARTICLE N O: 3048026, 3048310, 30491 85 INVOICE NO: SCTML/TCP /391/2024 DATE: 01.04.20 24 EXP NO: 1027-00858-24 DATE: 01 .04.2024 CONT RACT NO. SCTML/TCP/24/2024 DT . 01.01.2024 ISATL (ISPAHANI SUMMIT ALLIANC E TERMINALS LIMITED) SHIPP ING BILL NUMBER: 679520 SHIPPING BILL DATE-: 4/4/2 024
85
CTN
596
2024-06-04
READYMADE GARMENTS "KONTOOR" BRAND NAME WRANGLER NGC ID NO. 7000075543 MENS 55% CTN 43% PLY 2% ELT WOVEN SHIRTS P.O. NO. KONTOOR 450105960200100 450105960500100 STYLE NO. 112325661 112346047 HTS CODE 62052000 TOTAL CTNS 145 (ONE HUNDRED FORTY-FIVE CTNS) TOTAL PCS 4,091 INVOICE NO. RGL/KB/083/2024 DATE 03.04.2024 SALES CONTRACT NO. GFL/RGL/KB-003 DATE 12.12.2023 EXP NO. 0686- 001198 -2024 STUFFING CFS LOCATION A) 301 NON EPZ FACTORY SHIPPING BILL YEAR APRIL, 2024 SHIPPING BILL NUMBER 673243 SHIPPING BILL DATE 03-04-2024 "FREIGHT PAYABLE BY KONTOOR USA"
145
PCS
1937
2024-06-04
READYMADE GARMENTS "KONTOOR" BRAND NAME WRANGLER NGC ID NO. 7000075542 MENS WOVEN SHIRTS P.O. NO. 450105954800100 KONTOOR 450105956400100 450105958000100 STYLE NO. 112317985 112317986 112317987 HTS CODE 62052000 TOTAL CTNS 197 (ONE HUNDRED NINETY-SEVEN CTNS) TOTAL PCS 5,441 INVOICE NO. RGL/KB/082/2024 DATE 03.04.2024 SALES CONTRACT NO. GFL/RGL/KB-003 DATE 12.12.2023 EXP NO. 0686- 001197 -2024 STUFFING CFS LOCATION A) 301 NON EPZ FACTORY SHIPPING BILL YEAR APRIL, 2024 SHIPPING BILL NUMBER 673231 SHIPPING BILL DATE 03-04-2024 "FREIGHT PAYABLE BY KONTOOR USA"
197
PCS
2228
2024-06-04
GARMENTS - WN HOODED FLANNEL ------ ------- ----------------- --- P.O.NO.:2468837099 ST YLE # WN35100139133A/B /C/D INV.NO.RDL-0975 -EPI C/24 DATE : 11.04.2024 EXP. NO.0000296 5-006904-2 024 DATE: 11.04.2024 S /CONTRA CT NO.ROSE-00035 DATE: 05.12.2023 DAMCO D I STRIBUTION SERVICES INC 5011 FIRESTONE PLAC E SO UTH GATE, CA 90280 D CM_CHARLESTON =MAERSK.COM
579
CTN
1971
2024-06-03
FCR NO.: FCR20242426459 RECEIVED ON: 01-APR-2 4 C ARGO DESCRIPTION: READY MA DE GARMENTS BOYS APPAREL PO NO: 773234, 773237, 773247, 773248, 773273, 77 3274, 773275, 773279, I N FANT ; 100% COTTON WOVEN ; SHIRT ; HTS# ; 62092020 00 BOY ; 100% COTTON WOV EN ; SHI RT ; HTS# ; 6205 202076, 6205202061 INVOI CE NO.:NFFL240294TCP DAT E: 28-MAR-24 EX P NO. :16 89-005932-2024 DATE: 31- MAR-24 CNOTRACT NO. :NFF L-TCP-SC24006 DATE: 11-J AN-24 BILL OF EXPORT NO. :C- 696850 DATE : 4/6/20 24 STUFFING LOCATION: IS ATL- CHIT TAGONG
208
CTN
1152
The data includes detailed shipment information such as import date, value, quantity, product description, HS code, port of entry, origin country, and a list of US garments importers.
HS Code 620520 covers various garments materials and products. Analyzing imports under this code helps businesses understand demand, pricing, and market trends between US and Sri-lanka's garments industries industries.
Companies can use the data to study market trends, track competitor shipments, identify potential buyers or suppliers, evaluate pricing, and discover new opportunities in the garments trade sector.
Yes, the US customs import dataset offers recent or up-to-date shipment information, enabling businesses to make timely and informed decisions.
Yes. The dataset includes importer names and other shipment-level details, enabling users to identify active USese buyers of US products from Sri-lanka.
