Live Us Import Data by HS Code 6110202079 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 | 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 |
| 05/Jun/2024 | 6110202079 | "OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 291229 PACKAGES: 116 CARTONS OF APP AREL DIVISION GOODS QTY: 696 PO# 4510040901-00010 SKU# FZ 5166-429 PLANT CODE: 1052 SH IP TO CODE: 0000053726 HS COD E: 6110202079 --------------- ---- SHIPPER: JADE TEXTILE EG YPT INVOICE# 291066 PACKAGES : 116 CARTONS OF APPAREL DIVIS ION GOODS QTY: 696 PO# 45100 83495-00010 SKU# FZ5119-303 PLANT CODE: 1052 SHIP TO CODE : 0000053726 HS CODE: 6110202 079 ------------------------- | SPAIN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 232 | CTN | 235.872 | Importer Name |
| 05/Jun/2024 | 6110202079 | "OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 290823 PACKAGES: 16 CARTONS OF APPA REL DIVISION GOODS QTY: 1006 PO# 4510046557-00110 SKU# FZ 5177-429 PLANT CODE: 1013 HS CODE: 6110202079 ----------- | SPAIN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 16 | CTN | 122.9256 | Importer Name |
| 05/Jun/2024 | 6110202079 | "OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 291256 PACKAGES: 14 CARTONS OF APPA REL DIVISION GOODS QTY: 810 PO# 4510047975-00130 SKU# FZ5 177-480 PLANT CODE: 1052 SHI P TO CODE: 00000389908 HS COD E: 6110202079 --------------- | SPAIN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 14 | CTN | 96.6168 | Importer Name |
| 05/Jun/2024 | 6110202079 | "OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 290846 PACKAGES: 24 CARTONS OF APPA REL DIVISION GOODS QTY: 288 PO# 4510039852-00010 SKU# FZ5 559-300 PLANT CODE: 1052 SHI P TO CODE: 00000476814 HS COD E: 6110202079 --------------- | SPAIN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 24 | CTN | 38.556 | Importer Name |
| 05/Jun/2024 | 6110202079 | "OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 291257 PACKAGES: 20 CARTONS OF APPA REL DIVISION GOODS QTY: 1257 PO# 4510047975-00140 SKU# FZ 5177-480 PLANT CODE: 1052 SH IP TO CODE: 00000412521 HS CO DE: 6110202079 -------------- ----- SHIPPER: JADE APPAREL I NDUSTRIES INVOICE# 291289 PA CKAGES: 7 CARTONS OF APPAREL D IVISION GOODS QTY: 396 PO# 4 510083083-00010 SKU# FZ5559-1 00 PLANT CODE: 1052 SHIP TO CODE: 00000412521 HS CODE: 61 10202079 -------------------- | SPAIN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 27 | CTN | 26.7624 | Importer Name |
| 05/Jun/2024 | 6110202079 | "OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 291242 PACKAGES: 998 CARTONS OF APP AREL DIVISION GOODS QTY: 5988 PO# 4510047973-00020 SKU# F Z5174-010 PLANT CODE: 1052 S HIP TO CODE: 0000075110 HS CO DE: 6110202079 -------------- | SPAIN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 998 | CTN | 1061.8776 | Importer Name |
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
05/Jun/2024
"OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 291229 PACKAGES: 116 CARTONS OF APP AREL DIVISION GOODS QTY: 696 PO# 4510040901-00010 SKU# FZ 5166-429 PLANT CODE: 1052 SH IP TO CODE: 0000053726 HS COD E: 6110202079 --------------- ---- SHIPPER: JADE TEXTILE EG YPT INVOICE# 291066 PACKAGES : 116 CARTONS OF APPAREL DIVIS ION GOODS QTY: 696 PO# 45100 83495-00010 SKU# FZ5119-303 PLANT CODE: 1052 SHIP TO CODE : 0000053726 HS CODE: 6110202 079 -------------------------
232
CTN
235.872
05/Jun/2024
"OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 290823 PACKAGES: 16 CARTONS OF APPA REL DIVISION GOODS QTY: 1006 PO# 4510046557-00110 SKU# FZ 5177-429 PLANT CODE: 1013 HS CODE: 6110202079 -----------
16
CTN
122.9256
05/Jun/2024
"OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 291256 PACKAGES: 14 CARTONS OF APPA REL DIVISION GOODS QTY: 810 PO# 4510047975-00130 SKU# FZ5 177-480 PLANT CODE: 1052 SHI P TO CODE: 00000389908 HS COD E: 6110202079 ---------------
14
CTN
96.6168
05/Jun/2024
"OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 290846 PACKAGES: 24 CARTONS OF APPA REL DIVISION GOODS QTY: 288 PO# 4510039852-00010 SKU# FZ5 559-300 PLANT CODE: 1052 SHI P TO CODE: 00000476814 HS COD E: 6110202079 ---------------
24
CTN
38.556
05/Jun/2024
"OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 291257 PACKAGES: 20 CARTONS OF APPA REL DIVISION GOODS QTY: 1257 PO# 4510047975-00140 SKU# FZ 5177-480 PLANT CODE: 1052 SH IP TO CODE: 00000412521 HS CO DE: 6110202079 -------------- ----- SHIPPER: JADE APPAREL I NDUSTRIES INVOICE# 291289 PA CKAGES: 7 CARTONS OF APPAREL D IVISION GOODS QTY: 396 PO# 4 510083083-00010 SKU# FZ5559-1 00 PLANT CODE: 1052 SHIP TO CODE: 00000412521 HS CODE: 61 10202079 --------------------
27
CTN
26.7624
05/Jun/2024
"OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 291242 PACKAGES: 998 CARTONS OF APP AREL DIVISION GOODS QTY: 5988 PO# 4510047973-00020 SKU# F Z5174-010 PLANT CODE: 1052 S HIP TO CODE: 0000075110 HS CO DE: 6110202079 --------------
998
CTN
1061.8776
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 6110202079 entering Us from Spain.
HS Code 6110202079 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 6110202079.
Manufacturers, traders, market analysts, importers, and exporters use this data to understand bilateral trade dynamics, evaluate suppliers, and make informed, data-driven business decisions.
