Live Us Import Data by HS Code 620342 for Us Imports from sri lanka via port Norfolk virginia. Our Us Import Bill of Lading Data and Us Import Data by HS Code, country, or port 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 |
|---|---|---|---|---|---|---|---|---|
| 21/May/2024 | 620342 | READYMADE GARMENTS | SRI LANKA | NORFOLK VIRGINIA | 193 | CTN | 2321 | Importer Name |
| 21/May/2024 | 620342 | READYMADE GARMENTS | SRI LANKA | NORFOLK VIRGINIA | 16 | CTN | 236 | Importer Name |
| 21/May/2024 | 620342 | READYMADE GARMENTS | SRI LANKA | NORFOLK VIRGINIA | 79 | CTN | 688 | Importer Name |
| 21/May/2024 | 620342 | READYMADE GARMENTS | SRI LANKA | NORFOLK VIRGINIA | 45 | CTN | 567 | Importer Name |
| 02/Jun/2024 | 6203424518 | HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1142318 6948 QUANTITY 3,000 PCS AEO INVOICE NO. 4094712 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940042FS DT: 30.03.2 EXP NO. 1546/005291/24 DT: 30.03.2024 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO: CHT684250 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 TOTAL PKGS 168 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0469 BAC0470403,BAC0470404,BAC0470405,BAC0470406,B 0407 | SRI LANKA | NORFOLK VIRGINIA | 168 | CTN | 5935 | Importer Name |
| 02/Jun/2024 | 6203424518 | HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1142323 6979 QUANTITY 2,842 PCS AEO INVOICE NO. 4094713 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940039FS DT: 30.03.2 EXP NO. 1546/005293/24 DT: 30.03.2024 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO: CHT684219 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 163 CTNS 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0469 BAC0470403,BAC0470404,BAC0470405,BAC0470406,B 0407 | SRI LANKA | NORFOLK VIRGINIA | 163 | CTN | 5718 | Importer Name |
| 02/Jun/2024 | 6203424518 | HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1142307 6927 QUANTITY 1,523 PCS AEO INVOICE NO. 4094711 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940053FS DT: 30.03.2024 EXP NO. 1546/005288/24 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT684247 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 100 CTNS MODE CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0469 BAC0470389,BAC0470402,BAC0470403,BAC0470404,B 0405,BAC0470406,BAC0470407 | SRI LANKA | NORFOLK VIRGINIA | 100 | CTN | 4790 | Importer Name |
| 02/Jun/2024 | 6203424518 | HTS CODE NO : 6203424518 WEARING APPAREL WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1142332 5012 QUANTITY 3,693 PCS AEO INVOICE NO. 4094708 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940048FS DT: 30.03.2024 EXP NO. 1546/005285/24 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT684243 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 TOTAL PKGS 209 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0469 BAC0470403,BAC0470404,BAC0470405,BAC0470406,B 0407 | SRI LANKA | NORFOLK VIRGINIA | 209 | CTN | 6431 | Importer Name |
| 02/Jun/2024 | 6203424518 | HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1142331 4973 QUANTITY 3,112 PCS AEO INVOICE NO. 4094777 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940049FS DT: 30.03.2024 EXP NO. 1546/005284/24 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT684242 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 179 CTNS 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0470 BAC0470410,BAC0470411,BAC0470412 | SRI LANKA | NORFOLK VIRGINIA | 179 | CTN | 6037 | Importer Name |
| 02/Jun/2024 | 6203424518 | HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1142306 6927 QUANTITY 2,086 PCS AEO INVOICE NO. 4094710 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940054FS DT: 30.03.2024 EXP NO. 1546/005287/24 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT684253 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 129 CTNS 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0470 BAC0470410,BAC0470411,BAC0470412,BAC0470409 BAC0470413 | SRI LANKA | NORFOLK VIRGINIA | 129 | CTN | 5179 | Importer Name |
21/May/2024
READYMADE GARMENTS
193
CTN
2321
21/May/2024
READYMADE GARMENTS
16
CTN
236
21/May/2024
READYMADE GARMENTS
79
CTN
688
21/May/2024
READYMADE GARMENTS
45
CTN
567
02/Jun/2024
HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1142318 6948 QUANTITY 3,000 PCS AEO INVOICE NO. 4094712 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940042FS DT: 30.03.2 EXP NO. 1546/005291/24 DT: 30.03.2024 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO: CHT684250 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 TOTAL PKGS 168 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0469 BAC0470403,BAC0470404,BAC0470405,BAC0470406,B 0407
168
CTN
5935
02/Jun/2024
HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1142323 6979 QUANTITY 2,842 PCS AEO INVOICE NO. 4094713 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940039FS DT: 30.03.2 EXP NO. 1546/005293/24 DT: 30.03.2024 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO: CHT684219 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 163 CTNS 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0469 BAC0470403,BAC0470404,BAC0470405,BAC0470406,B 0407
163
CTN
5718
02/Jun/2024
HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1142307 6927 QUANTITY 1,523 PCS AEO INVOICE NO. 4094711 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940053FS DT: 30.03.2024 EXP NO. 1546/005288/24 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT684247 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 100 CTNS MODE CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0469 BAC0470389,BAC0470402,BAC0470403,BAC0470404,B 0405,BAC0470406,BAC0470407
100
CTN
4790
02/Jun/2024
HTS CODE NO : 6203424518 WEARING APPAREL WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1142332 5012 QUANTITY 3,693 PCS AEO INVOICE NO. 4094708 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940048FS DT: 30.03.2024 EXP NO. 1546/005285/24 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT684243 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 TOTAL PKGS 209 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0469 BAC0470403,BAC0470404,BAC0470405,BAC0470406,B 0407
209
CTN
6431
02/Jun/2024
HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1142331 4973 QUANTITY 3,112 PCS AEO INVOICE NO. 4094777 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940049FS DT: 30.03.2024 EXP NO. 1546/005284/24 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT684242 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 179 CTNS 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0470 BAC0470410,BAC0470411,BAC0470412
179
CTN
6037
02/Jun/2024
HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1142306 6927 QUANTITY 2,086 PCS AEO INVOICE NO. 4094710 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940054FS DT: 30.03.2024 EXP NO. 1546/005287/24 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT684253 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 129 CTNS 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0470 BAC0470410,BAC0470411,BAC0470412,BAC0470409 BAC0470413
129
CTN
5179
