Live US Import Data by HS Code 6110303059. 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 6110303059 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 |
6110303059
|
LADIES 67PERCENT RAYON 33PERCENT NYLON KNITTED PULLOVERS LADIES 78PERCENT RAYON 22PERCENT NYLON LADIES 86PERCENT RAYON 14PERCENT NYLON KNITTED CARDIGANS HS CODE:6110.30.3059 |
CHINA | LONG BEACH CALIFORNIA | 375 | CTN | 5414 | Importer Name |
| 2024-05-31 |
6110303059
|
FREIGHT COLLECT, FCA SHIPM ENT 2852 CTNS FOR 41447 PC S OF WOMEN'S KNIT TOP, 8 2% NYLON 18% SPANDEX S TYLE#: EL5ZKX PO#: 113 6730 INVOICE# : USV08-24 04016 DEPT# 331 THIS S HIPMENT DOES NOT CONTAIN WOOD PACKIN G MATERIAL H S CODE: 6110.30.3059 -- - SHIPPING MARKS TARGE T PO#: 1136730 D PC-IT EM#: 331002875 - 2879, 331002882 - 28 83, 33100 2885 - 2890, 331002894, 3310028 97, 331002901 - 2 904, 331002906, 3310029 1 5, 331003064 - 3067, 3 31003089 - 3090, 3310030 99 - 3104, 331003113 - 3 115 S TYLE#: EL5ZKX CO LOR: SIZE: CASEPACK: COUNTRY OF ORIGIN: CART ON DIMENSION IN CM L __C M / W __ CM / H __ CM TE L:763-405- 0296 FAX:612-3 04-3113 DISTRICT, BEN T R E PROVINCE, VIETNAM F CA SHIPMENT, THC AN D B/L F EE COLLECT |
VIETNAM | SAVANNAH GEORGIA | 2852 | CTN | 5980 | Importer Name |
| 2024-06-02 |
6110303059
|
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS WOMENS KNIT W NKCT DF ADVTG TANK BODY 85 POLYESTER 11 LYOCELL 4 SPANDEX HS CODE 6110303059 US TRADING PO NO.: 5804878922 MATERIAL: FD5673 PO NO: 4509906842 CAT NO: 639 INVOICE NUMBER: TOPAPL281024 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 61 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0259 CBC0260449,CBC0260450,CBC0260451,CBC0260452,C 0453,CBC0260454,CBC0260455,CBC0260456,CBC0260 BC0260458,CBC0260459,CBC0260460,CBC0260461,CB 462,CBC0260463,CBC0260464,CBC0260465,CBC02604 C0260467,CBC0260468,CBC0260469,CBC0260470,CBC 71,CBC0260472,CBC0260473,CBC0260474,CBC026047 0260476 |
VIETNAM | LOS ANGELES CALIFORNIA | 61 | CTN | 3898 | Importer Name |
| 2024-06-01 |
6110303059
6203424016
62044900
6204624056
|
READYMADE GARMENTS READYMADE GARMENTS ITEM NAME MTA BASIC FLEECE JOGGER FABRICS FLEECE 54% COTTON 46% RECYCLED POLYESTER 250 GM/M2 HTS CODE 6203424016 PO NUMBER ITEM NAME "90 DC-090 2725 WALKER NW GRAND RAPIDS MI 49544// WOMENS APPAREL/ DRESS FABRICS 80% VISCOSE 20% LINEN P.O. NO. 215239700 STYLE NO 7901406 HTS ITEM NAME "802 DC-802 4220 S COUNTY RD 25A TIPP CITY OH 45371// WOMENS APPAREL/DRESS FABRICS 80% VISCOSE 20% LINEN P.O. NO. 215239688 STYLE NO BASIC FLEECE OPEN BOTTOM FABRICS 54% COTTON 46% RECYCLE POLY FLEECE-250 GSM- SOLID HTS CODE 6110303059 PO BASIC FLEECE PO HOODIE FABRICS 54% COTTON 46% RECYCLE POLY FLEECE-250 GSM- SOLID HTS CODE 6204624056 PO READYMADE GARMENTS ITEM NAME LL 3PK 49850 L/S WHITE BODYSUIT FABRICS 1X1 RIB 60% COTTON 40% POLY 160 GSM HTS CODE 6110303059 PO NUMBER 215670821 215534277 STYLE NO 424-7900834 INVOICE NO. RAL-SC12-MJ-249 DT 18.04.2024 EXP. NO. 1471-018801-24 DT 18.04.2024 EXPORT S/C DC HKU835834 DT 01.02.2024 CODE 62044900 INVOICE NO. RBL/MJ/ 171/263 DATE 28.03.2024 EXP NO 2228- 007647-2024 DATE 28.03.2024 CONTRACT NO. DC HKU835845 DATE 05.02.2024 7901406 HTS CODE 62044900 INVOICE NO. RBL/MJ/171/262 DATE 28.03.2024 EXP NO 2228-007636-2024 DATE 28.03.2024 CONTRACT NO. DC HKU835845 DATE 215101664 STYLE NO 507-50415 INVOICE NO. RAL-SC12-MJ-247 DT 18.04.2024 EXP. NO. 1471-018799-24 DT 18.04.2024 EXPORT S/C DC HKU835834 DT 215101645 STYLE NO 507-50416 INVOICE NO. RAL-SC12-MJ-245 DT NO. 1471-018797-24 DT 18.04.2024 STYLE NO 021-49850 INVOICE NO. RAL-SC14-MJ-2 DT 18.04.2024 EXP. NO. 1471- 018803-24 DT 18.04.2024 EXPORT S/ C DC HKU835892 DT 04.03.2024 HBL NO 52024098506; 52024098507; 52024098509; 52024098510; 52024098513; 52024098515; AS AGENT FOR EFL CONTAINER LINES LLC (CONTRACT S23MIN017AND FMC-OTI NO.021021NF) |
SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 709 | PCS | 9427 | Importer Name |
| 2024-06-01 |
6110303059
6402993177
|
READYMADE GARMENTS READYMADE GARMENTS ITEM NAME LL 5PK 49849 S/S WHITE BODYSUIT FABRICS 1X1 RIB 60% COTTON 40% POLY 160 GSM HTS CODE 6110303059 PO NUMBER 215636134 READYMADE GARMENTS ITEM NAME MTA BASIC FLEECE ZIP HOODIE FABRICS 54% COTTON 46% RECYCLE POLY FLEECE-250 GSM- SOLID HTS CODE 6402993177 PO NUMBER BASIC FLEECE JOGGER FABRICS 54% COTTON 46% RECYCLE POLY FLEECE-250 GSM- SOLID 215072957 ITEM NAME "93 DC-093 2501 S CREYTS RD LANSING MI 48917// WOMENS APPAREL/DRESS FABRICS 80% VISCOSE 20% LINEN P.O. NO. 215239687 STYLE NO 7901406 HTS CODE BASIC FLEECE OPEN BOTTOM FABRICS 54% COTTON 46% RECYCLE POLY FLEECE-250 GSM- SOLID HTS CODE 6110303059 PO STYLE NO 021-49849 INVOICE NO. RAL-SC14-MJ-1 DT 18.04.2024 EXP. NO. 1471- 018802-24 DT 18.04.2024 EXPORT S/ C DC HKU835892 DT 04.03.2024 215056706 STYLE NO 507-50413 INVOICE NO. RAL-SC12-MJ-244 DT 18.04.2024 EXP. NO. 1471-018796-24 DT 18.04.2024 EXPORT S/C DC HKU835834 DT 01.02.2024 STYLE NO 507-50417 INVOICE NO. RAL-SC12-MJ-246 DT 18.04.2024 EXP. NO. 1471- 018798-24 DT 18.04.2024 EXPORT S/ C DC HKU835834 DT 01.02.2024 62044900 INVOICE NO. RBL/MJ/171/ 261 DATE 28.03.2024 EXP NO 2228- 007634-2024 DATE 28.03.2024 CONTRACT NO. DC HKU835845 DATE 05.02.2024 215101665 STYLE NO 507-50415 INVOICE NO. RAL-SC12-MJ-248 DT NO. 1471-018800-24 DT 18.04.2024 01.02.2024 HBL NO 52024098499; 52024098500; 52024098501; 52024098503; 52024098512; AS AGENT FOR EFL CONTAINER LINES LLC (CONTRACT NUMBER S23MIN017 AND FMC- OTI NO.021021NF) |
SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 636 | PCS | 6845 | Importer Name |
| 2024-06-02 |
6110303059
|
WOMENS KNITTED PULLOVER HS#6110303059 HTS: |
ISRAEL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 75 | CTN | 1210 | Importer Name |
| 2024-06-03 |
6110303059
|
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40'HC OF CONTAINER THE GOODS RE FERENCED IN THIS BILL OF LADIN G ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE A GENT WOMEN S KNIT TOP 7 5% NYLON 25% SPANDEX CAT NO: 639 HTS#:6110.30.3059 FREIGHT COLLECT |
VIETNAM | LOS ANGELES CALIFORNIA | 1227 | CTN | 2138.2704 | Importer Name |
| 2024-06-03 |
6110303059
|
LDS 98%POLYESTER 2%SPANDEX KN IT TOP LDS 61%POLYESTER 32%RA YON 7%SPANDEX KNIT TOPS LDS 60% POLYESTER 35% RECYCLED P OLYESTER 5% SPANDEX KNIT TOP LDS 94% RAYON 6%SPANDEX KNIT TOP HS CODE : 6110.30.3059 CONTRACT : 2313717 THE GOOD S REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIE N OF WELLS FARGO BANK, NATION AL ASSOCIATION, AS ADMINISTRA TIVE AGENT |
SPAIN | SAVANNAH GEORGIA | 213 | CTN | 1168.02 | Importer Name |
| 2024-06-03 |
6110303059
|
LDS 60% POLYESTER 35% RECYCLED POLYESTER 5% SPANDEX KNIT TOPS LDS 61%POLYESTER 32%RAYO N 7%SPANDEX KNIT TOPS LDS 9 4% RAYON 6%SPANDEX KNIT TOPS HS CODE : 6110.30.3059 CONT RACT : 2313726 THE GOODS REFE RENCED IN THIS BILL OF LADIN G ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT |
SPAIN | SAVANNAH GEORGIA | 64 | CTN | 286.6752 | Importer Name |
| 2024-06-03 |
6110303059
6111303000
|
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40'HC OF CONTAINER THE GOODS RE FERENCED IN THIS BILL OF LADIN G ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE A GENT INFANT & GIRL'S KNIT TOP 98% POLYESTER 2% SPANDE X CAT NO: 239/339 HTS#: 61 11.30.3000/6110.30.3059 FREIGHT COLLECT |
VIETNAM | LOS ANGELES CALIFORNIA | 2408 | CTN | 2007.6336 | Importer Name |
2024-05-31
LADIES 67PERCENT RAYON 33PERCENT NYLON KNITTED PULLOVERS LADIES 78PERCENT RAYON 22PERCENT NYLON LADIES 86PERCENT RAYON 14PERCENT NYLON KNITTED CARDIGANS HS CODE:6110.30.3059
375
CTN
5414
2024-05-31
FREIGHT COLLECT, FCA SHIPM ENT 2852 CTNS FOR 41447 PC S OF WOMEN'S KNIT TOP, 8 2% NYLON 18% SPANDEX S TYLE#: EL5ZKX PO#: 113 6730 INVOICE# : USV08-24 04016 DEPT# 331 THIS S HIPMENT DOES NOT CONTAIN WOOD PACKIN G MATERIAL H S CODE: 6110.30.3059 -- - SHIPPING MARKS TARGE T PO#: 1136730 D PC-IT EM#: 331002875 - 2879, 331002882 - 28 83, 33100 2885 - 2890, 331002894, 3310028 97, 331002901 - 2 904, 331002906, 3310029 1 5, 331003064 - 3067, 3 31003089 - 3090, 3310030 99 - 3104, 331003113 - 3 115 S TYLE#: EL5ZKX CO LOR: SIZE: CASEPACK: COUNTRY OF ORIGIN: CART ON DIMENSION IN CM L __C M / W __ CM / H __ CM TE L:763-405- 0296 FAX:612-3 04-3113 DISTRICT, BEN T R E PROVINCE, VIETNAM F CA SHIPMENT, THC AN D B/L F EE COLLECT
2852
CTN
5980
2024-06-02
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS WOMENS KNIT W NKCT DF ADVTG TANK BODY 85 POLYESTER 11 LYOCELL 4 SPANDEX HS CODE 6110303059 US TRADING PO NO.: 5804878922 MATERIAL: FD5673 PO NO: 4509906842 CAT NO: 639 INVOICE NUMBER: TOPAPL281024 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 61 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0259 CBC0260449,CBC0260450,CBC0260451,CBC0260452,C 0453,CBC0260454,CBC0260455,CBC0260456,CBC0260 BC0260458,CBC0260459,CBC0260460,CBC0260461,CB 462,CBC0260463,CBC0260464,CBC0260465,CBC02604 C0260467,CBC0260468,CBC0260469,CBC0260470,CBC 71,CBC0260472,CBC0260473,CBC0260474,CBC026047 0260476
61
CTN
3898
2024-06-01
READYMADE GARMENTS READYMADE GARMENTS ITEM NAME MTA BASIC FLEECE JOGGER FABRICS FLEECE 54% COTTON 46% RECYCLED POLYESTER 250 GM/M2 HTS CODE 6203424016 PO NUMBER ITEM NAME "90 DC-090 2725 WALKER NW GRAND RAPIDS MI 49544// WOMENS APPAREL/ DRESS FABRICS 80% VISCOSE 20% LINEN P.O. NO. 215239700 STYLE NO 7901406 HTS ITEM NAME "802 DC-802 4220 S COUNTY RD 25A TIPP CITY OH 45371// WOMENS APPAREL/DRESS FABRICS 80% VISCOSE 20% LINEN P.O. NO. 215239688 STYLE NO BASIC FLEECE OPEN BOTTOM FABRICS 54% COTTON 46% RECYCLE POLY FLEECE-250 GSM- SOLID HTS CODE 6110303059 PO BASIC FLEECE PO HOODIE FABRICS 54% COTTON 46% RECYCLE POLY FLEECE-250 GSM- SOLID HTS CODE 6204624056 PO READYMADE GARMENTS ITEM NAME LL 3PK 49850 L/S WHITE BODYSUIT FABRICS 1X1 RIB 60% COTTON 40% POLY 160 GSM HTS CODE 6110303059 PO NUMBER 215670821 215534277 STYLE NO 424-7900834 INVOICE NO. RAL-SC12-MJ-249 DT 18.04.2024 EXP. NO. 1471-018801-24 DT 18.04.2024 EXPORT S/C DC HKU835834 DT 01.02.2024 CODE 62044900 INVOICE NO. RBL/MJ/ 171/263 DATE 28.03.2024 EXP NO 2228- 007647-2024 DATE 28.03.2024 CONTRACT NO. DC HKU835845 DATE 05.02.2024 7901406 HTS CODE 62044900 INVOICE NO. RBL/MJ/171/262 DATE 28.03.2024 EXP NO 2228-007636-2024 DATE 28.03.2024 CONTRACT NO. DC HKU835845 DATE 215101664 STYLE NO 507-50415 INVOICE NO. RAL-SC12-MJ-247 DT 18.04.2024 EXP. NO. 1471-018799-24 DT 18.04.2024 EXPORT S/C DC HKU835834 DT 215101645 STYLE NO 507-50416 INVOICE NO. RAL-SC12-MJ-245 DT NO. 1471-018797-24 DT 18.04.2024 STYLE NO 021-49850 INVOICE NO. RAL-SC14-MJ-2 DT 18.04.2024 EXP. NO. 1471- 018803-24 DT 18.04.2024 EXPORT S/ C DC HKU835892 DT 04.03.2024 HBL NO 52024098506; 52024098507; 52024098509; 52024098510; 52024098513; 52024098515; AS AGENT FOR EFL CONTAINER LINES LLC (CONTRACT S23MIN017AND FMC-OTI NO.021021NF)
709
PCS
9427
2024-06-01
READYMADE GARMENTS READYMADE GARMENTS ITEM NAME LL 5PK 49849 S/S WHITE BODYSUIT FABRICS 1X1 RIB 60% COTTON 40% POLY 160 GSM HTS CODE 6110303059 PO NUMBER 215636134 READYMADE GARMENTS ITEM NAME MTA BASIC FLEECE ZIP HOODIE FABRICS 54% COTTON 46% RECYCLE POLY FLEECE-250 GSM- SOLID HTS CODE 6402993177 PO NUMBER BASIC FLEECE JOGGER FABRICS 54% COTTON 46% RECYCLE POLY FLEECE-250 GSM- SOLID 215072957 ITEM NAME "93 DC-093 2501 S CREYTS RD LANSING MI 48917// WOMENS APPAREL/DRESS FABRICS 80% VISCOSE 20% LINEN P.O. NO. 215239687 STYLE NO 7901406 HTS CODE BASIC FLEECE OPEN BOTTOM FABRICS 54% COTTON 46% RECYCLE POLY FLEECE-250 GSM- SOLID HTS CODE 6110303059 PO STYLE NO 021-49849 INVOICE NO. RAL-SC14-MJ-1 DT 18.04.2024 EXP. NO. 1471- 018802-24 DT 18.04.2024 EXPORT S/ C DC HKU835892 DT 04.03.2024 215056706 STYLE NO 507-50413 INVOICE NO. RAL-SC12-MJ-244 DT 18.04.2024 EXP. NO. 1471-018796-24 DT 18.04.2024 EXPORT S/C DC HKU835834 DT 01.02.2024 STYLE NO 507-50417 INVOICE NO. RAL-SC12-MJ-246 DT 18.04.2024 EXP. NO. 1471- 018798-24 DT 18.04.2024 EXPORT S/ C DC HKU835834 DT 01.02.2024 62044900 INVOICE NO. RBL/MJ/171/ 261 DATE 28.03.2024 EXP NO 2228- 007634-2024 DATE 28.03.2024 CONTRACT NO. DC HKU835845 DATE 05.02.2024 215101665 STYLE NO 507-50415 INVOICE NO. RAL-SC12-MJ-248 DT NO. 1471-018800-24 DT 18.04.2024 01.02.2024 HBL NO 52024098499; 52024098500; 52024098501; 52024098503; 52024098512; AS AGENT FOR EFL CONTAINER LINES LLC (CONTRACT NUMBER S23MIN017 AND FMC- OTI NO.021021NF)
636
PCS
6845
2024-06-02
WOMENS KNITTED PULLOVER HS#6110303059 HTS:
75
CTN
1210
2024-06-03
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40'HC OF CONTAINER THE GOODS RE FERENCED IN THIS BILL OF LADIN G ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE A GENT WOMEN S KNIT TOP 7 5% NYLON 25% SPANDEX CAT NO: 639 HTS#:6110.30.3059 FREIGHT COLLECT
1227
CTN
2138.2704
2024-06-03
LDS 98%POLYESTER 2%SPANDEX KN IT TOP LDS 61%POLYESTER 32%RA YON 7%SPANDEX KNIT TOPS LDS 60% POLYESTER 35% RECYCLED P OLYESTER 5% SPANDEX KNIT TOP LDS 94% RAYON 6%SPANDEX KNIT TOP HS CODE : 6110.30.3059 CONTRACT : 2313717 THE GOOD S REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIE N OF WELLS FARGO BANK, NATION AL ASSOCIATION, AS ADMINISTRA TIVE AGENT
213
CTN
1168.02
2024-06-03
LDS 60% POLYESTER 35% RECYCLED POLYESTER 5% SPANDEX KNIT TOPS LDS 61%POLYESTER 32%RAYO N 7%SPANDEX KNIT TOPS LDS 9 4% RAYON 6%SPANDEX KNIT TOPS HS CODE : 6110.30.3059 CONT RACT : 2313726 THE GOODS REFE RENCED IN THIS BILL OF LADIN G ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT
64
CTN
286.6752
2024-06-03
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40'HC OF CONTAINER THE GOODS RE FERENCED IN THIS BILL OF LADIN G ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE A GENT INFANT & GIRL'S KNIT TOP 98% POLYESTER 2% SPANDE X CAT NO: 239/339 HTS#: 61 11.30.3000/6110.30.3059 FREIGHT COLLECT
2408
CTN
2007.6336
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 6110303059 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 6110303059.
Yes. The US import data under HS code 6110303059 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 6110303059.
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 6110303059.
