Live US Import Data by HS Code 202403. Our US Import Bill of Lading Data HS code, date, B/L number, product description, loading and unloading ports, US importer/exporter names, quantity, and more. This verified dataset offers accurate insights into the products imported under HS code 202403 from the US, enabling you to track real-time trade flows and identify active importers.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 |
20240360
20240361
6202302050
6204398060
|
IGM2024/0361 WOMEN'S 100% COT TON WOVEN COATS PO:210006484 0 STYLE:A8976-0001 HS CODE: 6202302050 20 CTNS / 154 PCS CSC CODE:HB FOB BRAND NAME: LEVIS IGM2024/0360 WOMEN'S 55% LINE N 45% COTTON WOVEN BLAZER PO :2100065062 STYLE:A7176-0005 HS CODE:6204398060 14 CTNS / 229 PCS CSC CODE:SH FOB B RAND NAME:LEVIS |
CHINA | LONG BEACH CALIFORNIA | 34 | CTN | 405.0648 | Importer Name |
| 2024-06-02 |
202403
202404
27630492
630210
6302100020
6302319010
6302319020
6302319050
6302512000
6302591020
6304920000
9404409005
|
384 CARTONS 2611 KGM 8.18 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE 100 ORGANIC COTTON PB TEEN CLASSIC SHEETSET AND PILLOWCASE - MADE UPS OF INDIAN ORIGIN - MAIL PO 2832407PTM - SKU 4312371, 6261920, 7030926, 7476336, 7477438, 7477917, 7478357 - QUANTITY - 1536 SETS INVOICE NO. DTD SHIPPING BILL NO. CONTAINER NO. FREIGHT COLLECT S.B NO: 8544045 S.B DATE: 2024-03-22 INVOICE NUMBER: SE/491/23-24 HS CODE: 6302319010 SB NO. AND DATE: 8417735, 2024-03-22 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO SYNERGY LIFESTYLES PVT LTD, 130, DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY MILLS MUMBAI, 400033 INDIA SKYLINE EXPORTS,12A VASANTH NAGAR,LGB INDL EST COIMBATORE, 641005 PREMIER FINE LINENS PVT LTD,E - 1 RR LANDMARK NAVAINDIA ROAD COIMBATORE, 641028 125 CARTONS 743.8 KGM 3.01 MTQ 100 ORGANIC COTTON SUPER SOFT SATEEN SHEET SET AND PILLOWCASE MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2832410PTM - SKU NUMBER 3124060,3714877, 860559 - INVOICE NUMBER DTD QUANTITY - 500 SETS SHIPPING BILL NUMBER CONTAINER NUMBER S.B NO: 8544029 INVOICE NUMBER: SE/493/23-24 109 CARTONS 473.85 KGM 1.64 MTQ SATEEN DUVETS AND SHAMS - MADE UPS OF INDIAN ORIGIN - MAIL PO 2817462PTM - SKU 'S 2741894, 4340412, 6446275, 870534, 9176739 - QUANTITY - 508 PIECES S.B NO: 8544034 INVOICE NUMBER: SE/494/23-24 HS CODE: 6302319050 186 CARTONS 1061.85 KGM 4.25 MTQ SATEEN SHEETSET AND PILLOWCASES - MADE UPS OF 2817523PTM - SKU 'S 1710512,3124060, 4462815,5445018,6773727,872090 3 - QUANTITY - 744 SETS S.B NO: 8610494 S.B DATE: 2024-03-25 INVOICE NUMBER: SE/492/23-24 2024-03-25 630251 (HS) 117 CARTONS 1166.04 KGM 6.431 MTQ SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/751 INVOICE DT: 21/03/2024 PO NO: 2795032PBM/2795046PBM/2795023P BM IEC NO: 0300070080 NET WT: 1020.150 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 8609047 INVOICE NUMBER: SL/E/BR2324/751 HS CODE: 6302512000 78 CARTONS 777.36 KGM 3.784 MTQ INVOICE NO: SL/E/BR2324/752 2795028PBM/2795050PBM/2795029P NET WT: 680.100 KGS S.B NO: 8609048 SL/E/BR2324/752 630259 (HS) 12 CARTONS 214.8 KGM 0.71 MTQ 100 LINEN WOVEN MADE-UPS ( DYED) INVOICE NO: SL/E/BR2324/753 PO NO: 2741816PBM NET WT: 198.700 KGS S.B NO: 8609046 SL/E/BR2324/753 HS CODE: 6302591020 630210 (HS) 96 CARTONS 567.8 KGM 2.07 MTQ 100 TENCEL MODAL(TM) LENZING KNIT SHEETSET AND PILLOWCASES - MADE UPS OF INDIAN ORIGIN - MAIL PO 2835849WEM- SKU 'S 4093229,7602893,9025853 - QUANTITY - 218 SETS HS CODE: 6302100020 2024-04-01 899 PACKAGE(S) 1655.65 KGM 7.23 MTQ PREMIER FINE LINENS PVT LTD RR LANDMARK 100 COTTON WOVEN PROCESSED MADEUPS-FITTED SHEET, SHEET SET INV NO: 23100053 DT: 26.03.2024 NET WEIGHT : 1450.96 KGS GROSS WEIGHT: 1655.65 KGS NO OF CTNS: 899 SB NO: S.B NO: 8651932 S.B DATE: 2024-03-27 INVOICE NUMBER: 23100053 HS CODE: 6302319020 2024-03-27 630492 (HS) 469 PACKAGE(S) 682.08 KGM 3.174 MTQ MADEUPS-PILLOW SHAM, FITTED SHEET INV NO: 23100054 DT: NET WEIGHT : 598.92 KGS GROSS WEIGHT: 682.08 KGS NO OF CTNS: 469 S.B NO: 8651940 INVOICE NUMBER: 23100054 HS CODE: 6304920000 168 PACKAGE(S) 397.54 KGM 1.39 MTQ MADEUPS INVOICE NO.: 24100001 2024-04-03 730 CARTONS 2301.902 KGM 19.271 MTQ 100 COTTON POWERLOOM MADE-UPS (DYED) 55 LINEN WOVEN 45 VISCOSE MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/775 INVOICE DT: 28/03/2024 PO NO: 2835834WEM/2835202WEM NET WT: 1784.392 KGS S.B NO: 8702555 S.B DATE: 2024-03-28 SL/E/BR2324/775 2024-03-28 940440 (HS) 20 CARTONS 132 KGM 1.62 MTQ 60 KALA COTTON 40 RECYCLED POLYESTER FIBER FILLED 70 KALA COTTON 30 RECYCLED POLYESTER FIBER FILLED INVOICE NO: SL/E/BR2324/780 INVOICE DT: 14/03/2024 PO NO: 2881930GRM NET WT: 104.000 KGS S.B NO: 8417735 S.B DATE: 2024-03-18 SL/E/BR2324/780 HS CODE: 9404409005 2024-03-18 MAIN CARRIAGE: CMA CGM ZEPHYR / 1TU7ES1M TOTAL PKGS 3393 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE |
SRI LANKA | SAVANNAH GEORGIA | 3393 | PKG | 16615 | Importer Name |
| 2024-06-03 |
20240311
|
K/D FURNITURE AS PER PO C105CHS20240311LE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS 2ND NOTIFY: VITA EXPRESS TRADING CO LTD 4677 OLD IRONSIDES DR 300 SANTA CLARA,CA 95054 EMAIL:CUSTOMS ZJ-ZHONGHAN.COM, WLDC GIGACLOUDTECH.COM |
CHINA | HOUSTON TEXAS | 650 | CTN | 18898 | Importer Name |
| 2024-06-07 |
20240315
|
BOBBIN FOR COATER PRESS -IN V NO. HSS20240315-01 -PO NO. 4280000177 |
OMAN | CHARLESTON SOUTH CAROLINA | 14 | PKG | 18237.8952 | Importer Name |
2024-06-02
IGM2024/0361 WOMEN'S 100% COT TON WOVEN COATS PO:210006484 0 STYLE:A8976-0001 HS CODE: 6202302050 20 CTNS / 154 PCS CSC CODE:HB FOB BRAND NAME: LEVIS IGM2024/0360 WOMEN'S 55% LINE N 45% COTTON WOVEN BLAZER PO :2100065062 STYLE:A7176-0005 HS CODE:6204398060 14 CTNS / 229 PCS CSC CODE:SH FOB B RAND NAME:LEVIS
34
CTN
405.0648
2024-06-02
384 CARTONS 2611 KGM 8.18 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE 100 ORGANIC COTTON PB TEEN CLASSIC SHEETSET AND PILLOWCASE - MADE UPS OF INDIAN ORIGIN - MAIL PO 2832407PTM - SKU 4312371, 6261920, 7030926, 7476336, 7477438, 7477917, 7478357 - QUANTITY - 1536 SETS INVOICE NO. DTD SHIPPING BILL NO. CONTAINER NO. FREIGHT COLLECT S.B NO: 8544045 S.B DATE: 2024-03-22 INVOICE NUMBER: SE/491/23-24 HS CODE: 6302319010 SB NO. AND DATE: 8417735, 2024-03-22 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO SYNERGY LIFESTYLES PVT LTD, 130, DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY MILLS MUMBAI, 400033 INDIA SKYLINE EXPORTS,12A VASANTH NAGAR,LGB INDL EST COIMBATORE, 641005 PREMIER FINE LINENS PVT LTD,E - 1 RR LANDMARK NAVAINDIA ROAD COIMBATORE, 641028 125 CARTONS 743.8 KGM 3.01 MTQ 100 ORGANIC COTTON SUPER SOFT SATEEN SHEET SET AND PILLOWCASE MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2832410PTM - SKU NUMBER 3124060,3714877, 860559 - INVOICE NUMBER DTD QUANTITY - 500 SETS SHIPPING BILL NUMBER CONTAINER NUMBER S.B NO: 8544029 INVOICE NUMBER: SE/493/23-24 109 CARTONS 473.85 KGM 1.64 MTQ SATEEN DUVETS AND SHAMS - MADE UPS OF INDIAN ORIGIN - MAIL PO 2817462PTM - SKU 'S 2741894, 4340412, 6446275, 870534, 9176739 - QUANTITY - 508 PIECES S.B NO: 8544034 INVOICE NUMBER: SE/494/23-24 HS CODE: 6302319050 186 CARTONS 1061.85 KGM 4.25 MTQ SATEEN SHEETSET AND PILLOWCASES - MADE UPS OF 2817523PTM - SKU 'S 1710512,3124060, 4462815,5445018,6773727,872090 3 - QUANTITY - 744 SETS S.B NO: 8610494 S.B DATE: 2024-03-25 INVOICE NUMBER: SE/492/23-24 2024-03-25 630251 (HS) 117 CARTONS 1166.04 KGM 6.431 MTQ SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/751 INVOICE DT: 21/03/2024 PO NO: 2795032PBM/2795046PBM/2795023P BM IEC NO: 0300070080 NET WT: 1020.150 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 8609047 INVOICE NUMBER: SL/E/BR2324/751 HS CODE: 6302512000 78 CARTONS 777.36 KGM 3.784 MTQ INVOICE NO: SL/E/BR2324/752 2795028PBM/2795050PBM/2795029P NET WT: 680.100 KGS S.B NO: 8609048 SL/E/BR2324/752 630259 (HS) 12 CARTONS 214.8 KGM 0.71 MTQ 100 LINEN WOVEN MADE-UPS ( DYED) INVOICE NO: SL/E/BR2324/753 PO NO: 2741816PBM NET WT: 198.700 KGS S.B NO: 8609046 SL/E/BR2324/753 HS CODE: 6302591020 630210 (HS) 96 CARTONS 567.8 KGM 2.07 MTQ 100 TENCEL MODAL(TM) LENZING KNIT SHEETSET AND PILLOWCASES - MADE UPS OF INDIAN ORIGIN - MAIL PO 2835849WEM- SKU 'S 4093229,7602893,9025853 - QUANTITY - 218 SETS HS CODE: 6302100020 2024-04-01 899 PACKAGE(S) 1655.65 KGM 7.23 MTQ PREMIER FINE LINENS PVT LTD RR LANDMARK 100 COTTON WOVEN PROCESSED MADEUPS-FITTED SHEET, SHEET SET INV NO: 23100053 DT: 26.03.2024 NET WEIGHT : 1450.96 KGS GROSS WEIGHT: 1655.65 KGS NO OF CTNS: 899 SB NO: S.B NO: 8651932 S.B DATE: 2024-03-27 INVOICE NUMBER: 23100053 HS CODE: 6302319020 2024-03-27 630492 (HS) 469 PACKAGE(S) 682.08 KGM 3.174 MTQ MADEUPS-PILLOW SHAM, FITTED SHEET INV NO: 23100054 DT: NET WEIGHT : 598.92 KGS GROSS WEIGHT: 682.08 KGS NO OF CTNS: 469 S.B NO: 8651940 INVOICE NUMBER: 23100054 HS CODE: 6304920000 168 PACKAGE(S) 397.54 KGM 1.39 MTQ MADEUPS INVOICE NO.: 24100001 2024-04-03 730 CARTONS 2301.902 KGM 19.271 MTQ 100 COTTON POWERLOOM MADE-UPS (DYED) 55 LINEN WOVEN 45 VISCOSE MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/775 INVOICE DT: 28/03/2024 PO NO: 2835834WEM/2835202WEM NET WT: 1784.392 KGS S.B NO: 8702555 S.B DATE: 2024-03-28 SL/E/BR2324/775 2024-03-28 940440 (HS) 20 CARTONS 132 KGM 1.62 MTQ 60 KALA COTTON 40 RECYCLED POLYESTER FIBER FILLED 70 KALA COTTON 30 RECYCLED POLYESTER FIBER FILLED INVOICE NO: SL/E/BR2324/780 INVOICE DT: 14/03/2024 PO NO: 2881930GRM NET WT: 104.000 KGS S.B NO: 8417735 S.B DATE: 2024-03-18 SL/E/BR2324/780 HS CODE: 9404409005 2024-03-18 MAIN CARRIAGE: CMA CGM ZEPHYR / 1TU7ES1M TOTAL PKGS 3393 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE
3393
PKG
16615
2024-06-03
K/D FURNITURE AS PER PO C105CHS20240311LE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS 2ND NOTIFY: VITA EXPRESS TRADING CO LTD 4677 OLD IRONSIDES DR 300 SANTA CLARA,CA 95054 EMAIL:CUSTOMS ZJ-ZHONGHAN.COM, WLDC GIGACLOUDTECH.COM
650
CTN
18898
2024-06-07
BOBBIN FOR COATER PRESS -IN V NO. HSS20240315-01 -PO NO. 4280000177
14
PKG
18237.8952
The data includes import date, shipment quantity, product description, HS code, port of import, destination country, and details of both importers and exporters.
HS Code 202403 covers a wide range of products. Accessing data under this code helps businesses understand demand patterns, pricing trends, and market movements within US’s industry for products under HS code 202403.
Yes. The US import data under HS code 202403 provided is verified and sourced directly from US Customs records, ensuring accuracy and reliability for trade analysis.
Companies can leverage the data for market research, competitor monitoring, supply chain analysis, product demand assessment, and identifying new global trade opportunities related to products under HS code 202403.
Manufacturers, traders, market analysts, importers, exporters, and global businesses can benefit from this data by gaining insights into import flows, supplier networks, and trade volumes associated with products under HS code 202403.
