Live Us Import Data by HS Code 611020 for Us Imports from Spain . 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 |
|---|---|---|---|---|---|---|---|---|
| 03/Jun/2024 | 611020 | MENS KNITTED PULLOVER HS CODE : 6110.20 CONTRACT# 2314704 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT | SPAIN | SAVANNAH GEORGIA | 952 | CTN | 3013.2648 | Importer Name |
| 03/Jun/2024 | 6110202079 | LDS 60% POLYESTER 35% RECYCLED POLYESTER 5% SPANDEX KNIT TOPS LDS 94% RAYON 6%SPANDEX KNIT TOPS HS CODE : 6110.3 0.3059 LDS 60%COTTON 40%POLYE STER KNIT TOPS HS CODE : 611 0.20.2079 CONTRACT : 2313725 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT | SPAIN | SAVANNAH GEORGIA | 100 | CTN | 555.66 | Importer Name |
| 03/Jun/2024 | 6110202079 | LDS 60%COTTON 40%POLYESTER KN IT TOPS HS CODE : 6110.20.207 9 CONTRACT : 2313788 9 CONTRACT : 2313788 THE GOO DS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIST RATIVE AGENT | SPAIN | SAVANNAH GEORGIA | 3877 | CTN | 12434.5368 | Importer Name |
| 03/Jun/2024 | 6110202079 | LDS 60%COTTON 40%POLYESTER KN IT TOPS HS CODE : 6110.20.207 9 LDS 94% RYN 6% SPX KNIT TOP S HS CODE : 6110.30.3059 CO NTRACT : 2313734 THE GOODS RE FERENCED IN THIS BILL OF LADI NG ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL A SSOCIATION, AS ADMINISTRATIV E AGENT | SPAIN | SAVANNAH GEORGIA | 1518 | CTN | 4625.3592 | Importer Name |
| 03/Jun/2024 | 6110202079 | LDS 60%COTTON 40%POLYESTER KN IT TOPS HS CODE : 6110.20.207 9 CONTRACT : 2313782 THE GOO DS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIST RATIVE AGENT | SPAIN | SAVANNAH GEORGIA | 116 | CTN | 576.9792 | Importer Name |
| 03/Jun/2024 | 611020 | MENS KNITTED PULLOVER HS CODE : 6110.20 CONTRACT# 2313904 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT | SPAIN | SAVANNAH GEORGIA | 433 | CTN | 2560.572 | Importer Name |
| 03/Jun/2024 | 611020 | MENS KNITTED PULLOVER HS CODE : 6110.20 CONTRACT# 2313903 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT | SPAIN | SAVANNAH GEORGIA | 78 | CTN | 913.0968 | Importer Name |
| 04/Jun/2024 | 611020 | OCM-CTP NIKE APPAREL PO NUMB ER: 4509909677-00010 SKU NUMB ER: AR5006-011 TOTAL CARTONS: 691 CTNS PLANT CODE: 1052 SHIP TO CODE: 0000186506 HS C ODE:611020 NIKE APPAREL PO N UMBER SKU NUMBER 4509 909677-00010 AR5006-011 | SPAIN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 691 | CTN | 7255.7856 | Importer Name |
| 04/Jun/2024 | 611020 | OCM-CTP NIKE APPAREL PO NUMB ER: 4509922074-00010 SKU NUMB ER: AR4997-504 TOTAL CARTONS: 42 CTNS PLANT CODE: 1052 S HIP TO CODE: 0000078324 HS CO DE:61142000 NIKE APPAREL PO NUMBER SKU NUMBER 450 9922074-00010 AR4997-504 NIKE APPAREL PO NUMBER: 450992207 5-00010 SKU NUMBER: AR4997-62 2 TOTAL CARTONS: 42 CTNS PL ANT CODE: 1052 SHIP TO CODE: 0000078324 HS CODE:61142000 NIKE APPAREL PO NUMBER SKU NUMBER 4509922075-00010 AR4997-622 NIKE APPAREL PO NUMBER: 4509910601-00020 SKU NUMBER: FD2988-010 TOTAL CART ONS: 312 CTNS PLANT CODE: 10 52 SHIP TO CODE: 0000078324 HS CODE:611020 NIKE APPAREL PO NUMBER SKU NUMBER 4509910601-00020 FD2988-010 | SPAIN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 396 | CTN | 1955.4696 | Importer Name |
| 05/Jun/2024 | 6110202069 | "OCM-CTP" SHIPPER: JADE TEXTI LE ISMAILIA INVOICE# 290909 PACKAGES: 88 CARTONS OF APPARE L DIVISION GOODS QTY: 1056 P O# 4510040197-00010 SKU# BV26 45-063 PLANT CODE: 1052 SHIP TO CODE: 0000077706 HS CODE: 6110202069 ----------------- -- SHIPPER: JADE APPAREL INDU STRIES INVOICE# 290847 PACKA GES: 45 CARTONS OF APPAREL DIV ISION GOODS QTY: 540 PO# 451 0040912-00030 SKU# FZ5177-063 PLANT CODE: 1052 SHIP TO CO DE: 0000077706 HS CODE: 61102 02079 ----------------------- | SPAIN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 133 | CTN | 889.9632 | Importer Name |
03/Jun/2024
MENS KNITTED PULLOVER HS CODE : 6110.20 CONTRACT# 2314704 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT
952
CTN
3013.2648
03/Jun/2024
LDS 60% POLYESTER 35% RECYCLED POLYESTER 5% SPANDEX KNIT TOPS LDS 94% RAYON 6%SPANDEX KNIT TOPS HS CODE : 6110.3 0.3059 LDS 60%COTTON 40%POLYE STER KNIT TOPS HS CODE : 611 0.20.2079 CONTRACT : 2313725 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT
100
CTN
555.66
03/Jun/2024
LDS 60%COTTON 40%POLYESTER KN IT TOPS HS CODE : 6110.20.207 9 CONTRACT : 2313788 9 CONTRACT : 2313788 THE GOO DS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIST RATIVE AGENT
3877
CTN
12434.5368
03/Jun/2024
LDS 60%COTTON 40%POLYESTER KN IT TOPS HS CODE : 6110.20.207 9 LDS 94% RYN 6% SPX KNIT TOP S HS CODE : 6110.30.3059 CO NTRACT : 2313734 THE GOODS RE FERENCED IN THIS BILL OF LADI NG ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL A SSOCIATION, AS ADMINISTRATIV E AGENT
1518
CTN
4625.3592
03/Jun/2024
LDS 60%COTTON 40%POLYESTER KN IT TOPS HS CODE : 6110.20.207 9 CONTRACT : 2313782 THE GOO DS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIST RATIVE AGENT
116
CTN
576.9792
03/Jun/2024
MENS KNITTED PULLOVER HS CODE : 6110.20 CONTRACT# 2313904 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT
433
CTN
2560.572
03/Jun/2024
MENS KNITTED PULLOVER HS CODE : 6110.20 CONTRACT# 2313903 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT
78
CTN
913.0968
04/Jun/2024
OCM-CTP NIKE APPAREL PO NUMB ER: 4509909677-00010 SKU NUMB ER: AR5006-011 TOTAL CARTONS: 691 CTNS PLANT CODE: 1052 SHIP TO CODE: 0000186506 HS C ODE:611020 NIKE APPAREL PO N UMBER SKU NUMBER 4509 909677-00010 AR5006-011
691
CTN
7255.7856
04/Jun/2024
OCM-CTP NIKE APPAREL PO NUMB ER: 4509922074-00010 SKU NUMB ER: AR4997-504 TOTAL CARTONS: 42 CTNS PLANT CODE: 1052 S HIP TO CODE: 0000078324 HS CO DE:61142000 NIKE APPAREL PO NUMBER SKU NUMBER 450 9922074-00010 AR4997-504 NIKE APPAREL PO NUMBER: 450992207 5-00010 SKU NUMBER: AR4997-62 2 TOTAL CARTONS: 42 CTNS PL ANT CODE: 1052 SHIP TO CODE: 0000078324 HS CODE:61142000 NIKE APPAREL PO NUMBER SKU NUMBER 4509922075-00010 AR4997-622 NIKE APPAREL PO NUMBER: 4509910601-00020 SKU NUMBER: FD2988-010 TOTAL CART ONS: 312 CTNS PLANT CODE: 10 52 SHIP TO CODE: 0000078324 HS CODE:611020 NIKE APPAREL PO NUMBER SKU NUMBER 4509910601-00020 FD2988-010
396
CTN
1955.4696
05/Jun/2024
"OCM-CTP" SHIPPER: JADE TEXTI LE ISMAILIA INVOICE# 290909 PACKAGES: 88 CARTONS OF APPARE L DIVISION GOODS QTY: 1056 P O# 4510040197-00010 SKU# BV26 45-063 PLANT CODE: 1052 SHIP TO CODE: 0000077706 HS CODE: 6110202069 ----------------- -- SHIPPER: JADE APPAREL INDU STRIES INVOICE# 290847 PACKA GES: 45 CARTONS OF APPAREL DIV ISION GOODS QTY: 540 PO# 451 0040912-00030 SKU# FZ5177-063 PLANT CODE: 1052 SHIP TO CO DE: 0000077706 HS CODE: 61102 02079 -----------------------
133
CTN
889.9632
It includes import date, product specifications, quantity, origin port in Spain, 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 611020 entering Us from Spain.
HS Code 611020 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 Spain and the destination ports in Us, providing deeper insights into trade flow patterns for products under HS code 611020.
Manufacturers, traders, market analysts, importers, and exporters use this data to understand bilateral trade dynamics, evaluate suppliers, and make informed, data-driven business decisions.
