Live US Import Data by HS Code 6111206010. 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 6111206010 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-05-30 |
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 |
| 2024-05-30 |
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 |
| 2024-05-30 |
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 |
| 2024-06-03 |
6111206010
|
READYMADE GARMENTS CONTRACT N O:2317491 SUB LOT NO:321/2345 WAREHOUSE:9694-1 INV.NO. :- ASL/023/2024-25 INV DATE :- 02.04.2024 QUANTITY: 1984 PCS GRS WT. : 169.760 KGS NET W T. : 128.960 KGS HTS CODE:611 1206010 FREIGHT COLLECT WHS CODE : US JCP 96941 --- JC PENNEY PURCHASING LLC 6501 LEGACY DRIVE PLANO, TX 75024 UNITED STATES CARRIER SEAL IN1389185 JCP SEAL KSJ-08164 6 ETD : 2024-04-26 ETA : 202 4-06-07 BL NO: MAEU/G38286094 --- GEODIS USA INC 2000 A RTHUR AVE., STE A ELK GROVE V ILLAGE, IL 60007 UNITED STATE S HTS CODE:6111206010 THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NAT IONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT |
OMAN | SAVANNAH GEORGIA | 51 | CTN | 169.6464 | Importer Name |
| 2024-06-03 |
6111206010
|
READYMADE GARMENTS CONTRACT N O:2317492 SUB LOT NO:321/2345 WAREHOUSE:9468-0 INV.NO. :- ASL/027/2024-25 INV DATE :- 02.04.2024 QUANTITY: 9996 PCS GRS WT. : 824.210 KGS NET W T. : 599.760 KGS HTS CODE:611 1206010 FREIGHT COLLECT WHS CODE : US JCP 94680 --- JC PENNEY PURCHASING LLC 6501 LEGACY DRIVE PLANO, TX 75024 UNITED STATES CARRIER SEAL IN1389182 JCP SEAL KSJ-08164 8 ETD : 2024-04-26 ETA : 202 4-06-07 BL NO: MAEU/K38286094 --- GEODIS USA INC 2000 A RTHUR AVE., STE A ELK GROVE V ILLAGE, IL 60007 UNITED STATE S HTS CODE:6111206010 THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NAT IONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT |
OMAN | SAVANNAH GEORGIA | 886 | CTN | 824.1912 | Importer Name |
| 2024-06-01 |
6111206010
|
READYMADE GARMENTS, HS C ODE : 6111.20.6010 SHIPP ING BILL NO. 8889188/04/04 /2024 I NVOICE: KGL005/20 24-25 NET WEIGHT : 5765.88 0 KG |
BAHAMAS | CHARLESTON SOUTH CAROLINA | 2373 | CTN | 7361 | Importer Name |
| 2024-06-01 |
6111206010
|
942 CARTONS ON 75 PACKAGES , DESCRIPTION: BABIES G ARMENTS GB 3PK ONESIES - KNIT 100 % COTTON BABIES 3PK ONESIES GB 4PK ONES IE S - KNIT 100% COTTON BAB IES 4PK ONESIES H S CODE : 6111.20.6010 INVOICE N O & DATE: INJJ-4593/23-24 DT: 29/03/2024 SB NO. & DT: 8735024 / 29.03.2024 TOTAL QTY: 30168 PKS N E T WEIGHT : 6414.360 KGS ALSO NOTIFY: TRIO RCA S.A . BELLA VISTA, TORRE GLOBAL BANK, CAL LE 50, PISO 24, OF ICINA 2401, PANAMA. ALSO NOTIFY: GERBER CHILDREN SWEAR LLC, JEDB URG FULF ILLMENT CENTER, 200 TRADE ZONE BLVD, SUMMERVILLE, SC 29486, USA. ==COTACT: GER BE R TRAFFIC E-MAIL: GERBER TRAFFIC=INTRADESA.CO M, PH ONE:305-264-8888, EXTN:173 8 |
BAHAMAS | CHARLESTON SOUTH CAROLINA | 942 | CTN | 7595 | Importer Name |
| 2024-06-01 |
6111206010
6111206070
|
READYMADE GARMENTS, HS C ODE : 6111.20.6010 , 6111.2 0.6070 SB NO: 8658336/27 .03.2024 INVOICE: KGL537 /2023-24 NET WEIGHT : 50 21.690 |
BAHAMAS | CHARLESTON SOUTH CAROLINA | 4041 | CTN | 6810 | Importer Name |
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
2024-05-30
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
2024-05-30
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
2024-06-03
READYMADE GARMENTS CONTRACT N O:2317491 SUB LOT NO:321/2345 WAREHOUSE:9694-1 INV.NO. :- ASL/023/2024-25 INV DATE :- 02.04.2024 QUANTITY: 1984 PCS GRS WT. : 169.760 KGS NET W T. : 128.960 KGS HTS CODE:611 1206010 FREIGHT COLLECT WHS CODE : US JCP 96941 --- JC PENNEY PURCHASING LLC 6501 LEGACY DRIVE PLANO, TX 75024 UNITED STATES CARRIER SEAL IN1389185 JCP SEAL KSJ-08164 6 ETD : 2024-04-26 ETA : 202 4-06-07 BL NO: MAEU/G38286094 --- GEODIS USA INC 2000 A RTHUR AVE., STE A ELK GROVE V ILLAGE, IL 60007 UNITED STATE S HTS CODE:6111206010 THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NAT IONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT
51
CTN
169.6464
2024-06-03
READYMADE GARMENTS CONTRACT N O:2317492 SUB LOT NO:321/2345 WAREHOUSE:9468-0 INV.NO. :- ASL/027/2024-25 INV DATE :- 02.04.2024 QUANTITY: 9996 PCS GRS WT. : 824.210 KGS NET W T. : 599.760 KGS HTS CODE:611 1206010 FREIGHT COLLECT WHS CODE : US JCP 94680 --- JC PENNEY PURCHASING LLC 6501 LEGACY DRIVE PLANO, TX 75024 UNITED STATES CARRIER SEAL IN1389182 JCP SEAL KSJ-08164 8 ETD : 2024-04-26 ETA : 202 4-06-07 BL NO: MAEU/K38286094 --- GEODIS USA INC 2000 A RTHUR AVE., STE A ELK GROVE V ILLAGE, IL 60007 UNITED STATE S HTS CODE:6111206010 THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NAT IONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT
886
CTN
824.1912
2024-06-01
READYMADE GARMENTS, HS C ODE : 6111.20.6010 SHIPP ING BILL NO. 8889188/04/04 /2024 I NVOICE: KGL005/20 24-25 NET WEIGHT : 5765.88 0 KG
2373
CTN
7361
2024-06-01
942 CARTONS ON 75 PACKAGES , DESCRIPTION: BABIES G ARMENTS GB 3PK ONESIES - KNIT 100 % COTTON BABIES 3PK ONESIES GB 4PK ONES IE S - KNIT 100% COTTON BAB IES 4PK ONESIES H S CODE : 6111.20.6010 INVOICE N O & DATE: INJJ-4593/23-24 DT: 29/03/2024 SB NO. & DT: 8735024 / 29.03.2024 TOTAL QTY: 30168 PKS N E T WEIGHT : 6414.360 KGS ALSO NOTIFY: TRIO RCA S.A . BELLA VISTA, TORRE GLOBAL BANK, CAL LE 50, PISO 24, OF ICINA 2401, PANAMA. ALSO NOTIFY: GERBER CHILDREN SWEAR LLC, JEDB URG FULF ILLMENT CENTER, 200 TRADE ZONE BLVD, SUMMERVILLE, SC 29486, USA. ==COTACT: GER BE R TRAFFIC E-MAIL: GERBER TRAFFIC=INTRADESA.CO M, PH ONE:305-264-8888, EXTN:173 8
942
CTN
7595
2024-06-01
READYMADE GARMENTS, HS C ODE : 6111.20.6010 , 6111.2 0.6070 SB NO: 8658336/27 .03.2024 INVOICE: KGL537 /2023-24 NET WEIGHT : 50 21.690
4041
CTN
6810
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 6111206010 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 6111206010.
Yes. The US import data under HS code 6111206010 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 6111206010.
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 6111206010.
