Live US Import Data by HS Code 62034245. 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 62034245 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 |
6203424518
|
1226 CARTONS INVOICE DES:- 69 % COTTON 20% POLYESTER 9% VIS COSE 2% ELASTANE WOVEN MENS T ROUSERS HS CODE: 6203424518 PO # :- 450108079200300 STYL E # :- 10004697 NGC ID # :- 7000075552 QTY :- 1226 PACK CTNS :- 1226 INV # :- 3423 013992 SB NO & DATE #:- CONT ENER # :- SEAL # :- VESSEL & VOY : |
CHINA | LONG BEACH CALIFORNIA | 1226 | CTN | 11462.9256 | Importer Name |
| 2024-05-30 |
6203424546
|
FCR NO.: FCR20242412427 RECEIVED ON: 11-MAR-2 4 O NBOARD DATE: 26-MAR-2024 CARGO DESCRIPT ION: READY MADE GARMENTS LON INCENS E TWILL JOGGER: KHAKI: AST LON BLK ONYX TWILL JOGG E R: BLACK: AST LON TEALE AF TWILL JOGGER: DR K GREEN -MOSS-OLIVE: AST LON CHA R GRY TWIL L JOGGER: GRAY : AST PO NO: 60111188, 60 11 1194, 60135096 STYLE N O: SP24BB1196, SP24B B1189, SP24BB1198, SP24BB1197 ITEM NO: 400265 679360, 400 265679315, 400265679322, 4 002710 78096 HS CODE: 620 3.42.4546 VENDOR INV N O: OS-PGLHK-6802 INV NO: D AL-PG-ROSS-058-2 4 DATE: 11-MAR-24 EXP NO: 000216 1-000284 -2024 DATE: 11-M AR-24 S/C NO: PGLHK-ROSS -DAL-005-2023 DATE: 30-J UL-23 SHIPPING BILL NUMB ER : 504136 SHIPPING BIL L YEAR:3 /11/2024 STUFFIN G LOCATION: ISATL- CHITTAG ONG |
SRI LANKA | CHARLESTON SOUTH CAROLINA | 308 | CTN | 4672 | Importer Name |
| 2024-05-31 |
6203424518
|
READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 5 23/2317423/RT ITEM NO.0625=7 940 PCS & ITEM NO.0919=7529 P CS ORDER NO.:300101596717 DE L ID:31540533 CAT.NO.347 HS CODE:6203.42.4518 WAREHOUSE: (9661-0) INV NO.RGLJCP2262024 DT.30-03-2024 EXP NO.2486-0 32438-2024 DT.30-03-2024 CO NTRACT NO.JCPMENSFALL-24 DT.3 0-11-2023 STUFFING CFS LOCATI ON -OCL SHIPPING BILL YEAR -2 024 SHIPPING BILL NUMBER -71 0902 FCR : CTG0728775 FEEDER VESSEL: MAERSK NUSANTARA V 3 57N ETD CGP 2024-04-19 ETA SIN 2024-04-24 MOTHER VESSEL: MAERSK LIRQUEN V 412E ETD S IN 2024-04-25 ETA SGH 2024-05 -02 MOTHER VESSEL: MSC TRIE STE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINE R / SEAL NO : MRSU476192 0 / ML-BD0140136 TLLU576031 6 / ML-BD0140133 THE GOODS REFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRAT IVE AGENT. |
CHINA | LONG BEACH CALIFORNIA | 1668 | CTN | 9786.42 | Importer Name |
| 2024-05-31 |
6203424546
|
53 CARTONS = 1056 PIECES OF BOYS 98% COTTON 2 % SPANDEX W OVEN PANTS, NOT OF BLUE DENI M, NOT OF CORDUROY, REACHES BE LOW THE KNEE PO NO. : Q8TN 9BA STYLE NO. : 756326 INV OICE NO. : DHGBR124IDGAP32604 2 CARTONS = 96 PIECES OF BOY S 58% COTTON 36% POLYESTER 6% SPANDEX WOVEN PANTS, NOT OF BLUE DENIM, NOT OF CORDUROY, R EACHES BELOW THE KNEE PO N O. : Q8WQ1BA STYLE NO. : 859 709 INVOICE NO. : DHGBR124I 19 CARTONS = 318 PIECES OF B OYS 93% COTTON FIBERS 5% RECYC LED COTTON 2% SPANDEX 2 PACK WOVEN PANT, NOT CORDUROY OR B LUE DENIM, REACHES BELOW THE KNEE PO NO. : Q8XP8BA STY LE NO. : 802191 INVOICE NO. 20 CARTONS = 336 PIECES OF B OYS 93% COTTON 5% RECYCLED COT TON 2% SPANDEX FIBERS 2 PACK KNEE PO NO. : Q8TM1BA STY LE NO. : 802188 INVOICE NO. D SALE TERM : FOB INDONESIA HTS : 6203424546 NPWP. : 636511701501000 PEB NO. : 7 15961 PEB DATE : 04042024 KPBC NO. : 040300 DGAP70904C SALE TERM : FOB I NDONESIA HTS : 6203424546 NPWP. : 636511701501000 PEB NO. : 715968 PEB DATE : 0 4042024 KPBC NO. : 040300 : DHGBR124IDGAP19104B SALE TERM : FOB INDONESIA HTS : 6203424546 NPWP. : 636511701 501000 PEB NO. : 715967 PE B DATE : 04042024 KPBC NO. : 040300 : DHGBR124IDGAP18804A SALE 501000 PEB NO. : 715964 P EB DATE : 04042024 KPBC NO. : 040300 NO WOOD PACKAG ING MATERIAL RELAY VESSEL MS C TRIESTE 418N CONT AINER SUMMARY -------------- --------------------- MSKU46 28285 ID0442478 45X9'6 94CTN 3.866CBM 950.580KGS B/L TOTAL SUMMARY ---------- ------------------------- 94 CTN 3.866CBM 950.580KGS |
CHINA | LONG BEACH CALIFORNIA | 94 | CTN | 949.8384 | Importer Name |
| 2024-05-22 |
6203424536
|
READYMADE GARMENTS BOYS WOVEN DENIM PANTS HTS CODE:6203424536 STYLE NO:231D1178(00039) PO NO:2623356 CONTRACT NO:CEL10660 DATE:01.01.2024 INVOICE NO:CEL106600039 DATE:28.04.2024 EXP.NO:2486 038020 2024 QTY:17 CTNS 226 PCS CARGO COVERED BY FCR NO: AFCN09812BD024 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL |
BANGLADESH | NEW YORK NEW YORK | 17 | CTN | 97 | Importer Name |
| 2024-05-31 |
6203424551
|
READY MADE GARMENTS 98% COTTON 2% SPANDEX MEN'S WOVEN SHORT SUB/CONTRACT(P.O)/SUFFIX: 58 1/ 2313616/C ITEM NO.581-334 9=765 PCS, 581- 3350=638 PCS 581-3351=764 PCS 581-3352=764 PCS CAT.NO.347 HS CODE# 6203 .42.4551 WAREHOUS E#(9669-3) INV NO.RGLJCP200202 4 DT.30-0 3-2024 EXP NO.2486-03 2406-20 24 DT.30-03-2024 CONTRACT NO. JCPM ENSSP-23 DT.19-04-2022 S TUFFIN G CFS LOCATION -OCL SH IPPING B ILL YEAR -2024 SHIP PING BILL NUMBER -687233 F CR : CTG0712940 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-15 ETA SIN 2024-04-22 MOTHER VESS EL: MAASTRICHT M AERSK V 411E E TD SIN 2024-04 -30 ETA SGH 2024 -05-06 MOTH ER VESSEL: MSC TRIESTE V 4 18 N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINER / SE AL NO : CRSU9205728 / ML-B D0140113 T HE GOODS REFERENCE D IN THIS BI LL OF LADING ARE SUBJECT TO TH E LIEN OF WELL S FARGO BANK, NA TIONAL ASSOC IATION, AS ADMINISTRATIVE AGE NT. |
CHINA | LONG BEACH CALIFORNIA | 249 | CTN | 1994.0256 | Importer Name |
| 2024-05-31 |
6203424551
|
READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN SHOR T SUB/CONTRACT(P.O)/SUFFIX: 516/2311524/RT ITEM NO.0209= 16988 PCS, ITEM NO.0253=870 P CS & ITEM NO.0261=1238 PCS O RDER NO.:300099480068 3000994 80064 DEL ID:31122595 31122 594 CAT.NO.347 HS CODE:6203. 42.4551 WAREHOUSE:(9661-0) INV NO.RGLJCP2142024 DT.30-03 -2024 EXP NO.2486-032423-2024 DT.30-03-2024 CONTRACT NO.J CPMENSSP-23 DT.19-04-2022 S TUFFING CFS LOCATION -OCL SHI PPING BILL YEAR -2024 SHIPPIN G BILL NUMBER -692322 FCR : C TG0722840 FEEDER VESSEL: SI NAR SIANTAR V 043E ETD CGP 20 24-04-16 ETA SIN 2024-04-22 MOTHER VESSEL: MAERSK LIRQUE N V 412E ETD SIN 2024-04-25 ETA SGH 2024-05-02 MOTHER VES SEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024- 05-25 CONTAINER / SEAL NO : MVIU0020276 / ML-BD01401 22 TCKU6532655 / ML-BD01401 23 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, A S ADMINISTRATIVE AGENT. |
CHINA | LONG BEACH CALIFORNIA | 1523 | CTN | 8578.4832 | Importer Name |
| 2024-05-31 |
6203424546
|
BOYS WVN PANT SUB/CONTRACT: 5 44/2314847 LOT: 3130 INVOICE NO: BDLJCP-2024-376 DATE: 02 -APR-2024 EXP NO.: 1949-0067 28-24 DATE: 02-APR-2024 PO: 31547689 ORDER NO: 3001004915 83 HTS CODE: 6203.42.4546 S HIPPING BILL YEAR -2024 SHIPP ING BILL NUMBER-680936 MANUFA CTURER ADDRESS: BANDO DESIGN LTD. PURBA NARSINGHAPUR EARPU R UNION PARISHAD ROAD DHAKA ASHULIA1349 BD FCR : CTG0713 129 FEEDER VESSEL: SINAR SIA NTAR V 043E ETD CGP 2024-04- 15 ETA SIN 2024-04-22 MOTHER VESSEL: MAASTRICHT MAERSK V 411E ETD SIN 2024-04-30 ETA SGH 2024-05-06 MOTHER VESSEL : MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-2 5 CONTAINER / SEAL NO : TLLU8224810 / ML-BD0140116 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
CHINA | LONG BEACH CALIFORNIA | 180 | CTN | 1333.584 | Importer Name |
| 2024-05-29 |
6203424518
6204312010
6204510010
6211431076
|
WOVEN WOMENS VEST HS:6211431076 HTS: WOVEN WOMENS BLAZER HS:6204312010 WOVEN WOMENS SKIRT HS:6204510010 WOVEN MENS PANT HS:6203424518 |
ISRAEL | SAVANNAH GEORGIA | 1311 | MXD | 1188 | Importer Name |
| 2024-05-31 |
6203424546
|
97 CARTONS = 3292 PIECES OF B OYS 98% COTTON 2% SPANDEX, NOT CORDUROY OR BLUE D ENIM, WOV EN PANT, REACHES BELOW THE KNE E PO NO. : Q9ZN06A STYLE NO. : 665608 INVOICE NO. : DH3ID ON2426D1 SALE TERM : FOB INDO 39 CARTONS = 1428 PIECES OF B E PO NO. : R1SQ26A STYLE NO. : 848239 INVOICE NO. : DH2ID ON2401D16 SALE TERM : FOB IND 65 CARTONS = 1182 PIECES OF W OMENS 82% COTTON 18% LYOCELL, NOT CORDUROY, WOVEN JACKET, L ONG SLEEVE PO NO. : R2TK06A STYLE NO. : 846682 INVOICE NO . : DH2IDON2433D12 SALE TERM : FOB INDONESIA HS CODE 62023 NESIA HS CODE 6203424546 PEB NO. : 124997 PEB DATE : 0404 2024 KPBC NO. : 040300 NPWP : 018825190403000 ONESIA HS CODE 6203424546 PE B NO. : 124999 PEB DATE : 040 42024 KPBC NO. : 040300 NPWP 08061 PEB NO. : 124994 PEB D ATE : 04042024 KPBC NO. : 040 300 NPWP : 018825190403000 NO WOOD PACKAGING MATERIAL R ELAY VESSEL MSC TRIESTE 418N CONTAINER SUMMARY ----------- ------------------------ MAEU 9183445 ID0533159 45X9'6 201C TN 12.012CBM 1980.050KGS B/L TOTAL SUMMARY --------------- -------------------- 201CTN 1 2.012CBM 1980.050KGS |
CHINA | LONG BEACH CALIFORNIA | 201 | CTN | 1979.5104 | Importer Name |
2024-05-31
1226 CARTONS INVOICE DES:- 69 % COTTON 20% POLYESTER 9% VIS COSE 2% ELASTANE WOVEN MENS T ROUSERS HS CODE: 6203424518 PO # :- 450108079200300 STYL E # :- 10004697 NGC ID # :- 7000075552 QTY :- 1226 PACK CTNS :- 1226 INV # :- 3423 013992 SB NO & DATE #:- CONT ENER # :- SEAL # :- VESSEL & VOY :
1226
CTN
11462.9256
2024-05-30
FCR NO.: FCR20242412427 RECEIVED ON: 11-MAR-2 4 O NBOARD DATE: 26-MAR-2024 CARGO DESCRIPT ION: READY MADE GARMENTS LON INCENS E TWILL JOGGER: KHAKI: AST LON BLK ONYX TWILL JOGG E R: BLACK: AST LON TEALE AF TWILL JOGGER: DR K GREEN -MOSS-OLIVE: AST LON CHA R GRY TWIL L JOGGER: GRAY : AST PO NO: 60111188, 60 11 1194, 60135096 STYLE N O: SP24BB1196, SP24B B1189, SP24BB1198, SP24BB1197 ITEM NO: 400265 679360, 400 265679315, 400265679322, 4 002710 78096 HS CODE: 620 3.42.4546 VENDOR INV N O: OS-PGLHK-6802 INV NO: D AL-PG-ROSS-058-2 4 DATE: 11-MAR-24 EXP NO: 000216 1-000284 -2024 DATE: 11-M AR-24 S/C NO: PGLHK-ROSS -DAL-005-2023 DATE: 30-J UL-23 SHIPPING BILL NUMB ER : 504136 SHIPPING BIL L YEAR:3 /11/2024 STUFFIN G LOCATION: ISATL- CHITTAG ONG
308
CTN
4672
2024-05-31
READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 5 23/2317423/RT ITEM NO.0625=7 940 PCS & ITEM NO.0919=7529 P CS ORDER NO.:300101596717 DE L ID:31540533 CAT.NO.347 HS CODE:6203.42.4518 WAREHOUSE: (9661-0) INV NO.RGLJCP2262024 DT.30-03-2024 EXP NO.2486-0 32438-2024 DT.30-03-2024 CO NTRACT NO.JCPMENSFALL-24 DT.3 0-11-2023 STUFFING CFS LOCATI ON -OCL SHIPPING BILL YEAR -2 024 SHIPPING BILL NUMBER -71 0902 FCR : CTG0728775 FEEDER VESSEL: MAERSK NUSANTARA V 3 57N ETD CGP 2024-04-19 ETA SIN 2024-04-24 MOTHER VESSEL: MAERSK LIRQUEN V 412E ETD S IN 2024-04-25 ETA SGH 2024-05 -02 MOTHER VESSEL: MSC TRIE STE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINE R / SEAL NO : MRSU476192 0 / ML-BD0140136 TLLU576031 6 / ML-BD0140133 THE GOODS REFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRAT IVE AGENT.
1668
CTN
9786.42
2024-05-31
53 CARTONS = 1056 PIECES OF BOYS 98% COTTON 2 % SPANDEX W OVEN PANTS, NOT OF BLUE DENI M, NOT OF CORDUROY, REACHES BE LOW THE KNEE PO NO. : Q8TN 9BA STYLE NO. : 756326 INV OICE NO. : DHGBR124IDGAP32604 2 CARTONS = 96 PIECES OF BOY S 58% COTTON 36% POLYESTER 6% SPANDEX WOVEN PANTS, NOT OF BLUE DENIM, NOT OF CORDUROY, R EACHES BELOW THE KNEE PO N O. : Q8WQ1BA STYLE NO. : 859 709 INVOICE NO. : DHGBR124I 19 CARTONS = 318 PIECES OF B OYS 93% COTTON FIBERS 5% RECYC LED COTTON 2% SPANDEX 2 PACK WOVEN PANT, NOT CORDUROY OR B LUE DENIM, REACHES BELOW THE KNEE PO NO. : Q8XP8BA STY LE NO. : 802191 INVOICE NO. 20 CARTONS = 336 PIECES OF B OYS 93% COTTON 5% RECYCLED COT TON 2% SPANDEX FIBERS 2 PACK KNEE PO NO. : Q8TM1BA STY LE NO. : 802188 INVOICE NO. D SALE TERM : FOB INDONESIA HTS : 6203424546 NPWP. : 636511701501000 PEB NO. : 7 15961 PEB DATE : 04042024 KPBC NO. : 040300 DGAP70904C SALE TERM : FOB I NDONESIA HTS : 6203424546 NPWP. : 636511701501000 PEB NO. : 715968 PEB DATE : 0 4042024 KPBC NO. : 040300 : DHGBR124IDGAP19104B SALE TERM : FOB INDONESIA HTS : 6203424546 NPWP. : 636511701 501000 PEB NO. : 715967 PE B DATE : 04042024 KPBC NO. : 040300 : DHGBR124IDGAP18804A SALE 501000 PEB NO. : 715964 P EB DATE : 04042024 KPBC NO. : 040300 NO WOOD PACKAG ING MATERIAL RELAY VESSEL MS C TRIESTE 418N CONT AINER SUMMARY -------------- --------------------- MSKU46 28285 ID0442478 45X9'6 94CTN 3.866CBM 950.580KGS B/L TOTAL SUMMARY ---------- ------------------------- 94 CTN 3.866CBM 950.580KGS
94
CTN
949.8384
2024-05-22
READYMADE GARMENTS BOYS WOVEN DENIM PANTS HTS CODE:6203424536 STYLE NO:231D1178(00039) PO NO:2623356 CONTRACT NO:CEL10660 DATE:01.01.2024 INVOICE NO:CEL106600039 DATE:28.04.2024 EXP.NO:2486 038020 2024 QTY:17 CTNS 226 PCS CARGO COVERED BY FCR NO: AFCN09812BD024 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL
17
CTN
97
2024-05-31
READY MADE GARMENTS 98% COTTON 2% SPANDEX MEN'S WOVEN SHORT SUB/CONTRACT(P.O)/SUFFIX: 58 1/ 2313616/C ITEM NO.581-334 9=765 PCS, 581- 3350=638 PCS 581-3351=764 PCS 581-3352=764 PCS CAT.NO.347 HS CODE# 6203 .42.4551 WAREHOUS E#(9669-3) INV NO.RGLJCP200202 4 DT.30-0 3-2024 EXP NO.2486-03 2406-20 24 DT.30-03-2024 CONTRACT NO. JCPM ENSSP-23 DT.19-04-2022 S TUFFIN G CFS LOCATION -OCL SH IPPING B ILL YEAR -2024 SHIP PING BILL NUMBER -687233 F CR : CTG0712940 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-15 ETA SIN 2024-04-22 MOTHER VESS EL: MAASTRICHT M AERSK V 411E E TD SIN 2024-04 -30 ETA SGH 2024 -05-06 MOTH ER VESSEL: MSC TRIESTE V 4 18 N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINER / SE AL NO : CRSU9205728 / ML-B D0140113 T HE GOODS REFERENCE D IN THIS BI LL OF LADING ARE SUBJECT TO TH E LIEN OF WELL S FARGO BANK, NA TIONAL ASSOC IATION, AS ADMINISTRATIVE AGE NT.
249
CTN
1994.0256
2024-05-31
READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN SHOR T SUB/CONTRACT(P.O)/SUFFIX: 516/2311524/RT ITEM NO.0209= 16988 PCS, ITEM NO.0253=870 P CS & ITEM NO.0261=1238 PCS O RDER NO.:300099480068 3000994 80064 DEL ID:31122595 31122 594 CAT.NO.347 HS CODE:6203. 42.4551 WAREHOUSE:(9661-0) INV NO.RGLJCP2142024 DT.30-03 -2024 EXP NO.2486-032423-2024 DT.30-03-2024 CONTRACT NO.J CPMENSSP-23 DT.19-04-2022 S TUFFING CFS LOCATION -OCL SHI PPING BILL YEAR -2024 SHIPPIN G BILL NUMBER -692322 FCR : C TG0722840 FEEDER VESSEL: SI NAR SIANTAR V 043E ETD CGP 20 24-04-16 ETA SIN 2024-04-22 MOTHER VESSEL: MAERSK LIRQUE N V 412E ETD SIN 2024-04-25 ETA SGH 2024-05-02 MOTHER VES SEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024- 05-25 CONTAINER / SEAL NO : MVIU0020276 / ML-BD01401 22 TCKU6532655 / ML-BD01401 23 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, A S ADMINISTRATIVE AGENT.
1523
CTN
8578.4832
2024-05-31
BOYS WVN PANT SUB/CONTRACT: 5 44/2314847 LOT: 3130 INVOICE NO: BDLJCP-2024-376 DATE: 02 -APR-2024 EXP NO.: 1949-0067 28-24 DATE: 02-APR-2024 PO: 31547689 ORDER NO: 3001004915 83 HTS CODE: 6203.42.4546 S HIPPING BILL YEAR -2024 SHIPP ING BILL NUMBER-680936 MANUFA CTURER ADDRESS: BANDO DESIGN LTD. PURBA NARSINGHAPUR EARPU R UNION PARISHAD ROAD DHAKA ASHULIA1349 BD FCR : CTG0713 129 FEEDER VESSEL: SINAR SIA NTAR V 043E ETD CGP 2024-04- 15 ETA SIN 2024-04-22 MOTHER VESSEL: MAASTRICHT MAERSK V 411E ETD SIN 2024-04-30 ETA SGH 2024-05-06 MOTHER VESSEL : MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-2 5 CONTAINER / SEAL NO : TLLU8224810 / ML-BD0140116 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.
180
CTN
1333.584
2024-05-29
WOVEN WOMENS VEST HS:6211431076 HTS: WOVEN WOMENS BLAZER HS:6204312010 WOVEN WOMENS SKIRT HS:6204510010 WOVEN MENS PANT HS:6203424518
1311
MXD
1188
2024-05-31
97 CARTONS = 3292 PIECES OF B OYS 98% COTTON 2% SPANDEX, NOT CORDUROY OR BLUE D ENIM, WOV EN PANT, REACHES BELOW THE KNE E PO NO. : Q9ZN06A STYLE NO. : 665608 INVOICE NO. : DH3ID ON2426D1 SALE TERM : FOB INDO 39 CARTONS = 1428 PIECES OF B E PO NO. : R1SQ26A STYLE NO. : 848239 INVOICE NO. : DH2ID ON2401D16 SALE TERM : FOB IND 65 CARTONS = 1182 PIECES OF W OMENS 82% COTTON 18% LYOCELL, NOT CORDUROY, WOVEN JACKET, L ONG SLEEVE PO NO. : R2TK06A STYLE NO. : 846682 INVOICE NO . : DH2IDON2433D12 SALE TERM : FOB INDONESIA HS CODE 62023 NESIA HS CODE 6203424546 PEB NO. : 124997 PEB DATE : 0404 2024 KPBC NO. : 040300 NPWP : 018825190403000 ONESIA HS CODE 6203424546 PE B NO. : 124999 PEB DATE : 040 42024 KPBC NO. : 040300 NPWP 08061 PEB NO. : 124994 PEB D ATE : 04042024 KPBC NO. : 040 300 NPWP : 018825190403000 NO WOOD PACKAGING MATERIAL R ELAY VESSEL MSC TRIESTE 418N CONTAINER SUMMARY ----------- ------------------------ MAEU 9183445 ID0533159 45X9'6 201C TN 12.012CBM 1980.050KGS B/L TOTAL SUMMARY --------------- -------------------- 201CTN 1 2.012CBM 1980.050KGS
201
CTN
1979.5104
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 62034245 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 62034245.
Yes. The US import data under HS code 62034245 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 62034245.
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 62034245.
