Live US Import Data by HS Code 61112060. 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 61112060 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 |
6111206030
62092050
|
READYMADE GARMENTS "100%CTN K NT GRL TEE, 64CTN/35PLY/1SPX WVN GRL JUMPSUIT'' HS CODE N O : 6111.20.6030, 6209.20.50 45 PO NUMBER: 300100197200 D I : 31705127 STYLE NUMBER: 3 60565; SUB - LOT : 321-2325 CAT: NO. 239 INVOICE NO. AC L-24-25-017 DATE: 05-04-2024 EXP NO.0742-002189-2024 DATE : 05-04-2024 SALES CONTRACT NO. PGUS-JCP-ACL-004-2023 , D ATE: 06-11-2023 SUPPLIER: V ENDOR NO: 766576 CONTRACT NO : 2316415 DATE : 03-02-2024 SUB/CONTRACT (PO)NO/SUFFIX: 321/2316415/RT STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMB ER -686969 ALSO NOTIFY: PEAR L GLOBAL USA, INC. 499 SEVENT H AVENUE, FLOOR 7N.NEW YORK, NY 10018. U.S.A FCR : CTG071 3429 FEEDER VESSEL: SINAR SI ANTAR V 043E ETD CGP 2024-04- 15 ETA SIN 2024-04-22 MOTHE R VESSEL: MAASTRICHT MAERSK V 411E ETD SIN 2024-04-28 ETA SGH 2024-05-04 MOTHER VESSE L: MSC TRIESTE V 418N ETD SG H 2024-05-11 ETA LGB 2024-05- 25 CONTAINER / SEAL NO : MRSU3777541 / ML-BD0140103 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
CHINA | LONG BEACH CALIFORNIA | 312 | CTN | 1031.4864 | Importer Name |
| 2024-05-30 |
6111206010
6111206020
|
READYMADE GARMENTS, HS C ODE : 6111.20.6010 , 6111.2 0.6020 SHIPPING BILL NO. 8374630 D T.16.03.2024 I NVOICE: KGL516/2023-24 N E T WEIGHT : 6498.123 KGS |
SRI LANKA | CHARLESTON SOUTH CAROLINA | 4492 | CTN | 8155 | Importer Name |
| 2024-05-31 |
6111206010
|
25 CARTON = 2046 PIECES OF I NFANTS COTTON FIBERS, KNIT 1 P C SHORT LEG 57% COTTON 38% P OLYESTER 5% SPANDEX PO NO. : Q9TU8-7A STYLE NO. : 858046 INVOICE NO. : LBON240935 HS CODE 6111206010 NPWP/TAX ID : 210282893405000 KPPBC CODE: 040300 NPE: 126256 P EB: 126884 DATE: 15042024 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC TRIESTE 418N CONTAINER SUMMAR Y -------------------------- --------- MSKU4632691 ID044 3612 45X9'6 25CTN 1.37 6CBM 172.550KGS B/L TOTAL SU MMARY ---------------------- ------------- 25CTN 1.376CBM 172.550KGS |
CHINA | LONG BEACH CALIFORNIA | 25 | CTN | 172.368 | Importer Name |
| 2024-05-31 |
6111206030
62092050
|
READYMADE GARMENTS "100%CTN K NT GRL TEE, "64CTN/35PLY/1SPX WVN GRL JUMPSUIT'' HS CODE NO : 6111.20.6030,6209.20.50 45 PO NUMBER: 300100196806 S TYLE NUMBER: 360565; SUB - L OT : 321-2325 DI : 1672-831K DI : 2358-984C DI : 2587-5 41R CAT: NO. 239 INVOICE NO. ACL-24-25-018 DATE: 05-04-20 24 EXP NO.0742-002190-2024 DATE:05-04-2024 SALES CONTRAC T NO. PGUS-JCP-ACL-004-2023 , DATE: 06-11-2023 SUPPLIER: VENDOR NO: 766576 CONTRACT NO : 2316401 DATE : 03-02-20 24 SUB/CONTRACT (PO)NO/SUFFIX : 321/2316401/C STUFFING CF S LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUM BER -687045 ALSO NOTIFY: PE ARL GLOBAL USA, INC. 499 SEVE NTH AVENUE, FLOOR 7N.NEW YORK , NY 10018. U.S.A FCR : CTG07 13528 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-0 4-15 ETA SIN 2024-04-22 MOTH ER VESSEL: MAASTRICHT MAERSK V 411E ETD SIN 2024-04-28 E TA SGH 2024-05-04 MOTHER VESS EL: MSC TRIESTE V 418N ETD S GH 2024-05-11 ETA LGB 2024-0 5-25 CONTAINER / SEAL NO : MRSU3777541 / ML-BD014010 3 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
CHINA | LONG BEACH CALIFORNIA | 7 | CTN | 44.4528 | Importer Name |
| 2024-05-18 |
61112060
|
FRONT% - 100% ORGANIC COTTON BACK - 100% FLEECE KNITTED BABYS BIBS HTS CODE: 6111.2060 |
INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 336 | CTN | 5888 | Importer Name |
| 2024-05-30 |
6111206010
6111206070
|
READYMADE GARMENTS, HS C ODE : 6111.20.6010 , 6111.2 0.6070 SHIPPING BILL NO. 8572365 D T.23.03.2024 I NVOICE: KGL527/2023-24 N E T WEIGHT : 9482.648 KGS |
SRI LANKA | CHARLESTON SOUTH CAROLINA | 4568 | CTN | 11205 | Importer Name |
| 2024-05-30 |
6111206010
6111206020
|
READYMADE GARMENTS, HS C ODE : 6111.20.6010 , 6111.2 0.6020 SHIPPING BILL NO. 8580082 D T 23.03.2024 I NVOICE: KGL526/2023-24 N E T WEIGHT : 6330.173 KGS |
SRI LANKA | CHARLESTON SOUTH CAROLINA | 4462 | CTN | 8001 | Importer Name |
| 2024-05-29 |
6111206050
|
RUBBER BOOTS (TRANSIT TO JACKSONVILLE) |
DOMINICAN REPUBLIC | SAN JUAN PUERTO RICO | 1000 | PKG | 10279 | Importer Name |
| 2024-05-27 |
6111206020
620920
|
CHILDREN APPAREL CARGO RECEIVED DATE 05-MAY- 24 ESPS ASN 376703 HTS NO 6111206020 DES |
SINGAPORE | LOS ANGELES CALIFORNIA | 2089 | PCS | 3475 | Importer Name |
| 2024-05-30 |
6111206010
|
READYMADE GARMENTS, HS C ODE : 6111.20.6010 SHIPP ING BILL NO. 8427892/18.03 .2024 I NVOICE: KGL517/20 23-24 NET WEIGHT : 4402. 080 KGS |
SRI LANKA | CHARLESTON SOUTH CAROLINA | 4836 | CTN | 6159 | Importer Name |
2024-05-31
READYMADE GARMENTS "100%CTN K NT GRL TEE, 64CTN/35PLY/1SPX WVN GRL JUMPSUIT'' HS CODE N O : 6111.20.6030, 6209.20.50 45 PO NUMBER: 300100197200 D I : 31705127 STYLE NUMBER: 3 60565; SUB - LOT : 321-2325 CAT: NO. 239 INVOICE NO. AC L-24-25-017 DATE: 05-04-2024 EXP NO.0742-002189-2024 DATE : 05-04-2024 SALES CONTRACT NO. PGUS-JCP-ACL-004-2023 , D ATE: 06-11-2023 SUPPLIER: V ENDOR NO: 766576 CONTRACT NO : 2316415 DATE : 03-02-2024 SUB/CONTRACT (PO)NO/SUFFIX: 321/2316415/RT STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMB ER -686969 ALSO NOTIFY: PEAR L GLOBAL USA, INC. 499 SEVENT H AVENUE, FLOOR 7N.NEW YORK, NY 10018. U.S.A FCR : CTG071 3429 FEEDER VESSEL: SINAR SI ANTAR V 043E ETD CGP 2024-04- 15 ETA SIN 2024-04-22 MOTHE R VESSEL: MAASTRICHT MAERSK V 411E ETD SIN 2024-04-28 ETA SGH 2024-05-04 MOTHER VESSE L: MSC TRIESTE V 418N ETD SG H 2024-05-11 ETA LGB 2024-05- 25 CONTAINER / SEAL NO : MRSU3777541 / ML-BD0140103 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.
312
CTN
1031.4864
2024-05-30
READYMADE GARMENTS, HS C ODE : 6111.20.6010 , 6111.2 0.6020 SHIPPING BILL NO. 8374630 D T.16.03.2024 I NVOICE: KGL516/2023-24 N E T WEIGHT : 6498.123 KGS
4492
CTN
8155
2024-05-31
25 CARTON = 2046 PIECES OF I NFANTS COTTON FIBERS, KNIT 1 P C SHORT LEG 57% COTTON 38% P OLYESTER 5% SPANDEX PO NO. : Q9TU8-7A STYLE NO. : 858046 INVOICE NO. : LBON240935 HS CODE 6111206010 NPWP/TAX ID : 210282893405000 KPPBC CODE: 040300 NPE: 126256 P EB: 126884 DATE: 15042024 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC TRIESTE 418N CONTAINER SUMMAR Y -------------------------- --------- MSKU4632691 ID044 3612 45X9'6 25CTN 1.37 6CBM 172.550KGS B/L TOTAL SU MMARY ---------------------- ------------- 25CTN 1.376CBM 172.550KGS
25
CTN
172.368
2024-05-31
READYMADE GARMENTS "100%CTN K NT GRL TEE, "64CTN/35PLY/1SPX WVN GRL JUMPSUIT'' HS CODE NO : 6111.20.6030,6209.20.50 45 PO NUMBER: 300100196806 S TYLE NUMBER: 360565; SUB - L OT : 321-2325 DI : 1672-831K DI : 2358-984C DI : 2587-5 41R CAT: NO. 239 INVOICE NO. ACL-24-25-018 DATE: 05-04-20 24 EXP NO.0742-002190-2024 DATE:05-04-2024 SALES CONTRAC T NO. PGUS-JCP-ACL-004-2023 , DATE: 06-11-2023 SUPPLIER: VENDOR NO: 766576 CONTRACT NO : 2316401 DATE : 03-02-20 24 SUB/CONTRACT (PO)NO/SUFFIX : 321/2316401/C STUFFING CF S LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUM BER -687045 ALSO NOTIFY: PE ARL GLOBAL USA, INC. 499 SEVE NTH AVENUE, FLOOR 7N.NEW YORK , NY 10018. U.S.A FCR : CTG07 13528 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-0 4-15 ETA SIN 2024-04-22 MOTH ER VESSEL: MAASTRICHT MAERSK V 411E ETD SIN 2024-04-28 E TA SGH 2024-05-04 MOTHER VESS EL: MSC TRIESTE V 418N ETD S GH 2024-05-11 ETA LGB 2024-0 5-25 CONTAINER / SEAL NO : MRSU3777541 / ML-BD014010 3 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.
7
CTN
44.4528
2024-05-18
FRONT% - 100% ORGANIC COTTON BACK - 100% FLEECE KNITTED BABYS BIBS HTS CODE: 6111.2060
336
CTN
5888
2024-05-30
READYMADE GARMENTS, HS C ODE : 6111.20.6010 , 6111.2 0.6070 SHIPPING BILL NO. 8572365 D T.23.03.2024 I NVOICE: KGL527/2023-24 N E T WEIGHT : 9482.648 KGS
4568
CTN
11205
2024-05-30
READYMADE GARMENTS, HS C ODE : 6111.20.6010 , 6111.2 0.6020 SHIPPING BILL NO. 8580082 D T 23.03.2024 I NVOICE: KGL526/2023-24 N E T WEIGHT : 6330.173 KGS
4462
CTN
8001
2024-05-29
RUBBER BOOTS (TRANSIT TO JACKSONVILLE)
1000
PKG
10279
2024-05-27
CHILDREN APPAREL CARGO RECEIVED DATE 05-MAY- 24 ESPS ASN 376703 HTS NO 6111206020 DES
2089
PCS
3475
2024-05-30
READYMADE GARMENTS, HS C ODE : 6111.20.6010 SHIPP ING BILL NO. 8427892/18.03 .2024 I NVOICE: KGL517/20 23-24 NET WEIGHT : 4402. 080 KGS
4836
CTN
6159
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 61112060 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 61112060.
Yes. The US import data under HS code 61112060 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 61112060.
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 61112060.
