Live US Import Data by HS Code 6111206030. 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 6111206030 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 |
| 2024-05-31 |
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 |
| 2024-06-01 |
6111206030
|
KNIT NEWBORN BOY 3PC 1491 CARTONS OF READYMADE GARMENT 58% CTTN 42% POLY FLEECE JGR SET HS CODE 6111.20.6030 INVOICE NO. AFL/MAG-03/2024 DT 21.04.2024 EXP. NO. 00002972/000222/2024 EXPORT L/C AFL/MAG/004/2023 DT 19/08/2023 THIS B/L ISSUED AGAINST HBL NO DAC4402778 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. |
SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1491 | PCS | 18266 | Importer Name |
| 2024-06-06 |
6111206030
6111305030
|
"BODY 1 INFANTS 100% POLYESTER KNIT 3PC (CARDIGAN) PART OF S ET" HTS# 6111.30.5030 CAT:2 39 "BODY 2 INFANTS 60% COTTO N 40% POLYESTER" KNIT 3PC (B ODYSUIT) PART OF SET HTS# 6111 .20.6030 CAT:239 BODY 3 INF INFANTS 100% COTTON KNIT DRESS INFANTS 100% COTTON KNIT DI APER COVER (PART OF SET) I NFANTS 60% COTTON 40% POLYESTE R KNIT DRESS INFANTS 60% COT TON 40% POLYESTER KNIT DIAPE R COVER (PART OF SET) HTS #: ANTS 72% COTTON 26% POLYESTER 2% ELASTANE KNIT 3PC (PANTS) PART OF SET HTS# 6111.20.6030 CAT:239 ASN# 375799 CRD 23/04/2024 TOTAL QTY: 6150 PKS INV# & DT: INJJ-0225/24- 25 DT: 23/04/2024 SB NO: 939 0785 DT: 25.04.2024 TTL NT WT: 1482.860 KGS TTL GR WT: 1694.380 KGS CBM: 11.576 FREIGHT COLLECT NOTIFY PARTY 2: SCHENKER OF CANADA LIMIT ED SUITE 600, 1030 WEST GEOR GIA STREET, VANCOUVER, B.C. V6E 2Y3, ATTENTION : TPOCC - USA TEAM, CANADA PHONE: 604 -688-8511 EXT. 612729 TEL: 6 30.595.5601 US.SM.FRP.ARRIVA L-NOTICES-TRANSPAC@DBSCHENKER. COM CARTERSOPERATIONS@DBSCHE NKER.COM SHIP TO : THE WIL LIAM CARTER COMPANY DISTRIBU TION CTR#12 625 BRASELTON PA RKWAY, BRASELTON, GA 30517 TEL# (762)-232-1119 6111204000, 6111206030 INV. NO:SPAL/335/24-25 DT:20/04/2 024 PO NOS: 19059663-010, 19 059665-003, 19059665-008 STY LE NOS: 1R545610, 1R546910 A SN NO: 375810 CRD DT: 23/04 /2024 QTY: 28760 S/BILL #: 9320581 DT: 23/04/2024 NE T WT: 3628.952KGS CBM: 33.75 7 FREIGHT COLLECT --O/B SH IPPER 1. S.P.APPARELS LTD., 2. JAY JAY MILLS (INDIA) PRI VATE LIMITED, SHIP TO: THE WILLIAM CARTER COMPANY BRAS ELTON, DC #12 625 BRASELTON PARKWAY, BRASELTON, GA 30517 , USA TEL # (762)-232-1119 NOTIFY PARTY 2: SCHENKER OF CANADA LIMITED SUITE 600, 1 030 WEST GEORGIA STREET, VAN COUVER, B.C. V6E 2Y3, CANADA ATTENTION: TPOCC - USA TEAM PHONE:604-688-8511 EXT.612729 TEL:630.595.5601 US.SM.FR P.ARRIVAL-NOTICES-TRANSPAC@DBS CHENKER.COM CARTERSOPERATION S@DBSCHENKER.COM |
SRI LANKA | SAVANNAH GEORGIA | 577 | CTN | 5786.5752 | Importer Name |
| 2024-06-07 |
6111206030
|
INFANTS PAJAMA SETBOYS PAJAMA SETGIRLS PAJAMA |
VIETNAM | TACOMA WASHINGTON | 80 | PCS | 1026 | Importer Name |
| 2024-06-07 |
6111206030
6203424516
6205202031
6209205035
6209205045
6209303030
6215900015
|
READYMADE GARMENTS 673 CTNS (SIX HUNDRED SEVENTY THREE CARTONS ONLY) DESCRIPTION OF GOODS READYMADE GARMENTS. 3 PC MOCK VEST SET. CAT 239. 340,347,359 HTS CODE 6209.20.5035, 6209.20.5045, 6209.30.3030, 6111.20.6030, 6205.20.2031 6203.42.4516 6215.90.0015 P.O 018185W,018189W,018469W, 018470W,018471W,018472W, 018481W,019278W STYLE WJSE019D, WJSE024D, WJBE019D, WJSE019D, WJBE020D, WJSE020D, WJBE024D, WJHE019D INVOICE NO. CPL/GW/28/2024 DATE 23-04-2024 EXP. NO. 0015/000103/2024 DATE 26-04-2024 LC OR S/C NO. GTI-GW/CDP/028/2023 DATE 28-11-2023 C NUMBER 787599 DATE 26/04/2024 |
SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 673 | PCS | 4695 | Importer Name |
| 2024-06-07 |
6111206030
|
INFANTS 2PC TOP & LEGGING SET(TOP) AND (LEGGI |
VIETNAM | TACOMA WASHINGTON | 24 | PCS | 327 | Importer Name |
| 2024-06-07 |
6111206030
|
INFANTS 2PC TOP & LEGGING SET(TOP) AND (LEGGI |
VIETNAM | TACOMA WASHINGTON | 424 | PCS | 2984 | Importer Name |
| 2024-06-07 |
6111206030
|
INFANTS/ TULLE KNIT DRESSGIRLS KNIT DRESS |
VIETNAM | TACOMA WASHINGTON | 76 | PCS | 776 | 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
2024-05-31
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
2024-06-01
KNIT NEWBORN BOY 3PC 1491 CARTONS OF READYMADE GARMENT 58% CTTN 42% POLY FLEECE JGR SET HS CODE 6111.20.6030 INVOICE NO. AFL/MAG-03/2024 DT 21.04.2024 EXP. NO. 00002972/000222/2024 EXPORT L/C AFL/MAG/004/2023 DT 19/08/2023 THIS B/L ISSUED AGAINST HBL NO DAC4402778 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.
1491
PCS
18266
2024-06-06
"BODY 1 INFANTS 100% POLYESTER KNIT 3PC (CARDIGAN) PART OF S ET" HTS# 6111.30.5030 CAT:2 39 "BODY 2 INFANTS 60% COTTO N 40% POLYESTER" KNIT 3PC (B ODYSUIT) PART OF SET HTS# 6111 .20.6030 CAT:239 BODY 3 INF INFANTS 100% COTTON KNIT DRESS INFANTS 100% COTTON KNIT DI APER COVER (PART OF SET) I NFANTS 60% COTTON 40% POLYESTE R KNIT DRESS INFANTS 60% COT TON 40% POLYESTER KNIT DIAPE R COVER (PART OF SET) HTS #: ANTS 72% COTTON 26% POLYESTER 2% ELASTANE KNIT 3PC (PANTS) PART OF SET HTS# 6111.20.6030 CAT:239 ASN# 375799 CRD 23/04/2024 TOTAL QTY: 6150 PKS INV# & DT: INJJ-0225/24- 25 DT: 23/04/2024 SB NO: 939 0785 DT: 25.04.2024 TTL NT WT: 1482.860 KGS TTL GR WT: 1694.380 KGS CBM: 11.576 FREIGHT COLLECT NOTIFY PARTY 2: SCHENKER OF CANADA LIMIT ED SUITE 600, 1030 WEST GEOR GIA STREET, VANCOUVER, B.C. V6E 2Y3, ATTENTION : TPOCC - USA TEAM, CANADA PHONE: 604 -688-8511 EXT. 612729 TEL: 6 30.595.5601 US.SM.FRP.ARRIVA L-NOTICES-TRANSPAC@DBSCHENKER. COM CARTERSOPERATIONS@DBSCHE NKER.COM SHIP TO : THE WIL LIAM CARTER COMPANY DISTRIBU TION CTR#12 625 BRASELTON PA RKWAY, BRASELTON, GA 30517 TEL# (762)-232-1119 6111204000, 6111206030 INV. NO:SPAL/335/24-25 DT:20/04/2 024 PO NOS: 19059663-010, 19 059665-003, 19059665-008 STY LE NOS: 1R545610, 1R546910 A SN NO: 375810 CRD DT: 23/04 /2024 QTY: 28760 S/BILL #: 9320581 DT: 23/04/2024 NE T WT: 3628.952KGS CBM: 33.75 7 FREIGHT COLLECT --O/B SH IPPER 1. S.P.APPARELS LTD., 2. JAY JAY MILLS (INDIA) PRI VATE LIMITED, SHIP TO: THE WILLIAM CARTER COMPANY BRAS ELTON, DC #12 625 BRASELTON PARKWAY, BRASELTON, GA 30517 , USA TEL # (762)-232-1119 NOTIFY PARTY 2: SCHENKER OF CANADA LIMITED SUITE 600, 1 030 WEST GEORGIA STREET, VAN COUVER, B.C. V6E 2Y3, CANADA ATTENTION: TPOCC - USA TEAM PHONE:604-688-8511 EXT.612729 TEL:630.595.5601 US.SM.FR P.ARRIVAL-NOTICES-TRANSPAC@DBS CHENKER.COM CARTERSOPERATION S@DBSCHENKER.COM
577
CTN
5786.5752
2024-06-07
INFANTS PAJAMA SETBOYS PAJAMA SETGIRLS PAJAMA
80
PCS
1026
2024-06-07
READYMADE GARMENTS 673 CTNS (SIX HUNDRED SEVENTY THREE CARTONS ONLY) DESCRIPTION OF GOODS READYMADE GARMENTS. 3 PC MOCK VEST SET. CAT 239. 340,347,359 HTS CODE 6209.20.5035, 6209.20.5045, 6209.30.3030, 6111.20.6030, 6205.20.2031 6203.42.4516 6215.90.0015 P.O 018185W,018189W,018469W, 018470W,018471W,018472W, 018481W,019278W STYLE WJSE019D, WJSE024D, WJBE019D, WJSE019D, WJBE020D, WJSE020D, WJBE024D, WJHE019D INVOICE NO. CPL/GW/28/2024 DATE 23-04-2024 EXP. NO. 0015/000103/2024 DATE 26-04-2024 LC OR S/C NO. GTI-GW/CDP/028/2023 DATE 28-11-2023 C NUMBER 787599 DATE 26/04/2024
673
PCS
4695
2024-06-07
INFANTS 2PC TOP & LEGGING SET(TOP) AND (LEGGI
24
PCS
327
2024-06-07
INFANTS 2PC TOP & LEGGING SET(TOP) AND (LEGGI
424
PCS
2984
2024-06-07
INFANTS/ TULLE KNIT DRESSGIRLS KNIT DRESS
76
PCS
776
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 6111206030 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 6111206030.
Yes. The US import data under HS code 6111206030 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 6111206030.
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 6111206030.
