Live US Import Data by HS Code 6203424511. 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 6203424511 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 |
6203424511
|
TRHEREABOUTS BOYS PANTS 74% C OTTON 14% POLYESTER, 10% RECYC LED COTTON, 2% SPANDEX & 95% COTTON 5% RECYCLED COTTON COTT ON, 1% SPANDEX CONTRACT NO: 2 317002 ORDER NO: 300101530315 HTS CODE: 6203.42.4511 QUOT A CAT: 347 FCR : CTG0713008 INVOICE NO: STBL20240534 DATE: 04.04.2024 EXP NO: 44000126- 003753-2024 DATE: 04.04.2024 SALES CONTRACT NO: STBL/JCP/2 024-001 DATE: 07.12.2023 STUF FING LOCATION-OCL SHIPPING BI LL YEAR: 2024 SHIPPING BILL N UMBER 101375 SHIPPING BILL DA TE: 05.04.2024 |
CHINA | LONG BEACH CALIFORNIA | 1184 | CTN | 10572.0552 | Importer Name |
| 2024-05-31 |
6203424511
|
THEREABUTS BOYS PANTS 82% COT TON 16% RECYCLED POLYESTER, 2 % SPANDEX & 74% COTTON 14% PO LYESTER, 10% RECYCLED COTTON, 2% SPANDEX CONTRACT NO: 23 16999 ORDER NO: 300101529790 HTS CODE: 6203.42.4511 QUOTA CAT: 347 INVOICE NO: STBL20 240532 DATE: 04.04.2024 EXP NO: 44000126-003762-2024 DATE : 04.04.2024 SALES CONTRACT N O: STBL/JCP/2024-001 DATE: 07.12.2023 STUFFING LOCATION- OCL FCR : CTG0719385 SHIPPIN G BILL YEAR: 2024 SHIPPING B ILL NUMBER 102834 SHIPPING BILL DATE 06.04.2024 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-16 ETA SIN 2024-04-22 MOTHER VESSEL: MA ERSK LIRQUEN V 412E ETD SIN 2 024-04-25 ETA SGH 2024-05-02 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ET A LGB 2024-05-25 CONTAINER / SEAL NO : MRSU6107604 / ML-BD0140130 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT. |
CHINA | LONG BEACH CALIFORNIA | 820 | CTN | 6027.8904 | Importer Name |
| 2024-05-25 |
6203424511
|
ITEM DESCRIPTION: WOVEN MENS D ENIM PANT FABRIC CONTENT: 79%C OTTON 21%RECYCLE COTTON HTS CO DE: 6203424511 PO NO: 823897, 823944 STYLE NO: 3663,4563 I NVOICE NUMBER : E38107AP24KY08 05 DATE: 07-APR-2024 EXP NUMBE R: 44001918-001793-2024 DATE: 07-APR-2024 SALES CONTRACT: EG A.CITY.HK.007.23 DATE: 12-SEP- 2023 SHIP TO: RADIAL RECEIVING C.O: AEROPOSTALE 350 OMEGA PA RKWAY SHEPHERDSVILLE, KY 4016 5 UNITED STATES NOTIFY 3 : EPI C TREND & DISTRIBUTION SERVICE S INC. 3411 SILVERSIDE ROAD TA TNALL BUILDING STE 104 WILMING TON DE 19810,USA |
SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 116 | CTN | 1459 | Importer Name |
| 2024-05-31 |
6203424511
|
THEREABOUTS BOYS PANTS 82% CO TTON 16% RECYCLED POLYESTER, 2% SPANDEX & 74% COTTON 14% P OLYESTER, 10% RECYCLED COTTON , 2% SPANDEX CONTRACT NO: 2 317001 ORDER NO: 300101530308 HTS CODE: 6203.42.4511 FCR : CTG0719361 QUOTA CAT: 347 INVOICE NO: STBL20240533 DATE : 04.04.2024 EXP NO: 4400012 6-003773-2024 DATE: 04.04.202 4 SALES CONTRACT NO: STBL/J CP/2024-001 DATE: 07.12.2023 STUFFING LOCATION-OC SHIPPIN G BILL YEAR: 2024 SHIPPING B ILL NUMBER 102826 SHIPPING BILL DATE 06.04.2024 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-15 ETA SIN 2024-04-22 MOTHER VESSEL: MA ASTRICHT MAERSK V 411E ETD SI N 2024-04-30 ETA SGH 2024-05 -06 MOTHER VESSEL: MSC TRIES TE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINE R / SEAL NO : SUDU8532781 / ML-BD0140141 TLLU4002667 / ML-BD0140132 TRHU6468180 / ML-BD0140121 THE GOODS R EFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT. |
CHINA | LONG BEACH CALIFORNIA | 1377 | CTN | 10673.6616 | Importer Name |
| 2024-05-31 |
6203424511
6203424518
|
87 CARTONS INVOICE DES:- 69% COTTON 20% POLYESTER 9% VISCO SE 2% ELASTANE WOVEN MENS TRO USERS HS CODE: 6203424511 P O # :- 450108079200100 STYLE # :- 112361382 NGC ID # :- 7 000075550 QTY :- 2000 CTNS 300 CARTONS INVOICE DES:- 69% COTTON 20% POLYESTER 9% VISC OSE 2% ELASTANE WOVEN MENS TR OUSERS HS CODE: 6203424518 PO # :- 450108079200300 STYLE # :- 10004697 NGC ID # :- 7 000075953 QTY :- 300 PACK C :- 87 INV # :- 3423013990 SB NO & DATE #:- CONTENER # : - SEAL # :- VESSEL & VOY : - SHAHI EXPORTS --CONTACT: ANDREWT@CARMNET.COM; ATHENAS@ CARMNET.COM; RUBYC@CARMNET.CO M TNS :- 300 INV # :- 3423013 993 SB NO & DATE #:- CONTENE R # :- SEAL # :- VESSEL & VO Y : |
CHINA | LONG BEACH CALIFORNIA | 387 | CTN | 3895.9704 | Importer Name |
| 2024-05-31 |
6203424511
|
KONTOOR BRAND: WRANGLER DC: 9099 MENS WOVEN DENIM TROUS ERS 100%COTTON PO NO. 4501 05986800200 STYLE: 112358 861 NGC ID: 7000076826 PK GS: 142 PICES: 2446 CONT RACT NO. CTF-KON/AEPZ-54 DAT E: 27-DEC-22 INVOICE NO 1018 US INVOICE DATE 24-MAR -24 EXP NO 1558-06655-2023 EXP DATE: 24-MAR-24 HS CO DE: 6203424511 SHIPPING BILL NO: 103338 SHIPPING BILL DA TE: 08-APR-24 PORT CODE: 3 03 STUFFING CFS LOCATION CH ITTAGONG FREIGHT PAYABLE BY K ONTOOR USA |
CHINA | LONG BEACH CALIFORNIA | 142 | CTN | 1808.9568 | Importer Name |
| 2024-06-01 |
6203424511
|
DENIM LONG PANT |
SRI LANKA | NEW YORK NEW YORK | 727 | CTN | 10248 | Importer Name |
| 2024-06-02 |
6203424511
6205202051
|
FREIGHT COLLECT 183 CARTONS 2174.04 KGM 9.48 MTQ 379 CARTONS = 6,822 PCS OF MEN DENIM PANTS AND SHIRTS. NET WEIGHT: 4111.64KGS CONTAINER DETAILS FOR CY SHIPMENTS: - MENS WOVEN NOT NAPPED YARN DYED SHIRT 100 COTTON MENS WOVEN BLUE DENIM PANT 99 COTTON 1 ELASTANE HS CODE : 6205202051 , HS CODE : 6203424511 PO STYLE 337490001 100135101MN 337490001 100171615MN 337490001 100171616MN 337490001 100171617MN 337490001 100171618MN 337490001 100171626MN INV AAPL-2739-2023-24 DATE : 22-04-2024 GD KPPE-SB-227777-22-04-2024 DATE 22-04-2024 620342 (HS) 196 CARTONS 2316.6 KGM 11.06 MTQ PART LOAD CONTAINER(S) COVERED BY BLS:AKI0506 AKI0510721 |
PAKISTAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 379 | CTN | 8190 | Importer Name |
| 2024-06-03 |
6203424511
|
FOB KARACHI , PAKISTAN HS COD E: 6203.42.4511 MEN WOVEN DE NIM PANTS 83% COTTON, 15% REP REVE RECYCLED POLYESTER, 2% SPANDEX STYLE NO. 0380-01 P.O. NO. 2315277 QTY 1333 PCS 74 CTNS HTS CODE:6203424 511 GD# KPPE-EF-221411-09-04- 2024 |
OMAN | SAVANNAH GEORGIA | 74 | CTN | 845.964 | Importer Name |
| 2024-06-03 |
6203424511
6203424536
6203424546
|
ELDRIDGE SKN-BT-DNM SULLIVAN SLM-BT-DNM SULLIVAN SLM-JE-SLM |
EGYPT | NEW YORK NEW YORK | 216 | CTN | 4641 | Importer Name |
2024-05-31
TRHEREABOUTS BOYS PANTS 74% C OTTON 14% POLYESTER, 10% RECYC LED COTTON, 2% SPANDEX & 95% COTTON 5% RECYCLED COTTON COTT ON, 1% SPANDEX CONTRACT NO: 2 317002 ORDER NO: 300101530315 HTS CODE: 6203.42.4511 QUOT A CAT: 347 FCR : CTG0713008 INVOICE NO: STBL20240534 DATE: 04.04.2024 EXP NO: 44000126- 003753-2024 DATE: 04.04.2024 SALES CONTRACT NO: STBL/JCP/2 024-001 DATE: 07.12.2023 STUF FING LOCATION-OCL SHIPPING BI LL YEAR: 2024 SHIPPING BILL N UMBER 101375 SHIPPING BILL DA TE: 05.04.2024
1184
CTN
10572.0552
2024-05-31
THEREABUTS BOYS PANTS 82% COT TON 16% RECYCLED POLYESTER, 2 % SPANDEX & 74% COTTON 14% PO LYESTER, 10% RECYCLED COTTON, 2% SPANDEX CONTRACT NO: 23 16999 ORDER NO: 300101529790 HTS CODE: 6203.42.4511 QUOTA CAT: 347 INVOICE NO: STBL20 240532 DATE: 04.04.2024 EXP NO: 44000126-003762-2024 DATE : 04.04.2024 SALES CONTRACT N O: STBL/JCP/2024-001 DATE: 07.12.2023 STUFFING LOCATION- OCL FCR : CTG0719385 SHIPPIN G BILL YEAR: 2024 SHIPPING B ILL NUMBER 102834 SHIPPING BILL DATE 06.04.2024 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-16 ETA SIN 2024-04-22 MOTHER VESSEL: MA ERSK LIRQUEN V 412E ETD SIN 2 024-04-25 ETA SGH 2024-05-02 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ET A LGB 2024-05-25 CONTAINER / SEAL NO : MRSU6107604 / ML-BD0140130 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT.
820
CTN
6027.8904
2024-05-25
ITEM DESCRIPTION: WOVEN MENS D ENIM PANT FABRIC CONTENT: 79%C OTTON 21%RECYCLE COTTON HTS CO DE: 6203424511 PO NO: 823897, 823944 STYLE NO: 3663,4563 I NVOICE NUMBER : E38107AP24KY08 05 DATE: 07-APR-2024 EXP NUMBE R: 44001918-001793-2024 DATE: 07-APR-2024 SALES CONTRACT: EG A.CITY.HK.007.23 DATE: 12-SEP- 2023 SHIP TO: RADIAL RECEIVING C.O: AEROPOSTALE 350 OMEGA PA RKWAY SHEPHERDSVILLE, KY 4016 5 UNITED STATES NOTIFY 3 : EPI C TREND & DISTRIBUTION SERVICE S INC. 3411 SILVERSIDE ROAD TA TNALL BUILDING STE 104 WILMING TON DE 19810,USA
116
CTN
1459
2024-05-31
THEREABOUTS BOYS PANTS 82% CO TTON 16% RECYCLED POLYESTER, 2% SPANDEX & 74% COTTON 14% P OLYESTER, 10% RECYCLED COTTON , 2% SPANDEX CONTRACT NO: 2 317001 ORDER NO: 300101530308 HTS CODE: 6203.42.4511 FCR : CTG0719361 QUOTA CAT: 347 INVOICE NO: STBL20240533 DATE : 04.04.2024 EXP NO: 4400012 6-003773-2024 DATE: 04.04.202 4 SALES CONTRACT NO: STBL/J CP/2024-001 DATE: 07.12.2023 STUFFING LOCATION-OC SHIPPIN G BILL YEAR: 2024 SHIPPING B ILL NUMBER 102826 SHIPPING BILL DATE 06.04.2024 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-15 ETA SIN 2024-04-22 MOTHER VESSEL: MA ASTRICHT MAERSK V 411E ETD SI N 2024-04-30 ETA SGH 2024-05 -06 MOTHER VESSEL: MSC TRIES TE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINE R / SEAL NO : SUDU8532781 / ML-BD0140141 TLLU4002667 / ML-BD0140132 TRHU6468180 / ML-BD0140121 THE GOODS R EFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT.
1377
CTN
10673.6616
2024-05-31
87 CARTONS INVOICE DES:- 69% COTTON 20% POLYESTER 9% VISCO SE 2% ELASTANE WOVEN MENS TRO USERS HS CODE: 6203424511 P O # :- 450108079200100 STYLE # :- 112361382 NGC ID # :- 7 000075550 QTY :- 2000 CTNS 300 CARTONS INVOICE DES:- 69% COTTON 20% POLYESTER 9% VISC OSE 2% ELASTANE WOVEN MENS TR OUSERS HS CODE: 6203424518 PO # :- 450108079200300 STYLE # :- 10004697 NGC ID # :- 7 000075953 QTY :- 300 PACK C :- 87 INV # :- 3423013990 SB NO & DATE #:- CONTENER # : - SEAL # :- VESSEL & VOY : - SHAHI EXPORTS --CONTACT: ANDREWT@CARMNET.COM; ATHENAS@ CARMNET.COM; RUBYC@CARMNET.CO M TNS :- 300 INV # :- 3423013 993 SB NO & DATE #:- CONTENE R # :- SEAL # :- VESSEL & VO Y :
387
CTN
3895.9704
2024-05-31
KONTOOR BRAND: WRANGLER DC: 9099 MENS WOVEN DENIM TROUS ERS 100%COTTON PO NO. 4501 05986800200 STYLE: 112358 861 NGC ID: 7000076826 PK GS: 142 PICES: 2446 CONT RACT NO. CTF-KON/AEPZ-54 DAT E: 27-DEC-22 INVOICE NO 1018 US INVOICE DATE 24-MAR -24 EXP NO 1558-06655-2023 EXP DATE: 24-MAR-24 HS CO DE: 6203424511 SHIPPING BILL NO: 103338 SHIPPING BILL DA TE: 08-APR-24 PORT CODE: 3 03 STUFFING CFS LOCATION CH ITTAGONG FREIGHT PAYABLE BY K ONTOOR USA
142
CTN
1808.9568
2024-06-01
DENIM LONG PANT
727
CTN
10248
2024-06-02
FREIGHT COLLECT 183 CARTONS 2174.04 KGM 9.48 MTQ 379 CARTONS = 6,822 PCS OF MEN DENIM PANTS AND SHIRTS. NET WEIGHT: 4111.64KGS CONTAINER DETAILS FOR CY SHIPMENTS: - MENS WOVEN NOT NAPPED YARN DYED SHIRT 100 COTTON MENS WOVEN BLUE DENIM PANT 99 COTTON 1 ELASTANE HS CODE : 6205202051 , HS CODE : 6203424511 PO STYLE 337490001 100135101MN 337490001 100171615MN 337490001 100171616MN 337490001 100171617MN 337490001 100171618MN 337490001 100171626MN INV AAPL-2739-2023-24 DATE : 22-04-2024 GD KPPE-SB-227777-22-04-2024 DATE 22-04-2024 620342 (HS) 196 CARTONS 2316.6 KGM 11.06 MTQ PART LOAD CONTAINER(S) COVERED BY BLS:AKI0506 AKI0510721
379
CTN
8190
2024-06-03
FOB KARACHI , PAKISTAN HS COD E: 6203.42.4511 MEN WOVEN DE NIM PANTS 83% COTTON, 15% REP REVE RECYCLED POLYESTER, 2% SPANDEX STYLE NO. 0380-01 P.O. NO. 2315277 QTY 1333 PCS 74 CTNS HTS CODE:6203424 511 GD# KPPE-EF-221411-09-04- 2024
74
CTN
845.964
2024-06-03
ELDRIDGE SKN-BT-DNM SULLIVAN SLM-BT-DNM SULLIVAN SLM-JE-SLM
216
CTN
4641
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 6203424511 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 6203424511.
Yes. The US import data under HS code 6203424511 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 6203424511.
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 6203424511.
