Live US Import Data by HS Code 6203424518. 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 6203424518 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 |
| 2024-05-31 |
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 |
| 2024-05-29 |
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 |
| 2024-05-24 |
6203424518
|
DELVIN TWILL FIVE-POCKET PANT HTS: 6203424518 |
TURKEY | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 90 | CTN | 827 | Importer Name |
| 2024-05-31 |
6203424518
|
READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 5 23/2318927/RT ITEM NO.0618=7 000 PCS & ITEM NO.0623=8100 P CS ORDER NO.:300101911874 DE L ID:31689500 CAT.NO.347 HS CODE:6203.42.4518 WAREHOUSE: (9661-0) INV NO.RGLJCP2272024 DT.30-03-2024 EXP NO.2486-0 32439-2024 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 0901 FCR : CTG0728779 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 : TRLU735390 1 / ML-BD0140137 THE GOODS REFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRAT IVE AGENT. |
CHINA | LONG BEACH CALIFORNIA | 1992 | CTN | 9699.3288 | Importer Name |
| 2024-05-21 |
6203424518
|
MENS WOVEN TROUSERS FAB DES.98%COTTON 2%ELASTANE ART NO.:80830 6797 473 PO NO.:134477 ORDER NO.:0240 10471 BUYER PO NO.4901530781 STYLE NO.50487966 ITEM NO.00020 H.S. CODE:6203.42.4518 PO NO.:134482 ORDER NO.:0240 10474 BUYER PO NO.4901530795 ITEM NO.00030 TOTAL QTY: 642 PCS. INVOICE NO.: PJLG2408907 |
BANGLADESH | SAVANNAH GEORGIA | 45 | CTN | 337 | Importer Name |
| 2024-05-21 |
6203424518
|
65 PCS, MENS WOVEN TROUSERS FAB DES.98%COTTON 2%ELASTANE ART NO.:80183 6982 379 PO NO.:133890 ORDER NO.:0240 10359 BUYER PO NO.4901506881 STYLE NO.50519162 ITEM NO.00020 H.S. CODE:6203424518 4 PCS, MENS WOVEN 2%ELASTANE ART NO.:80239 7217 475 PO NO.:134494 ORDER NO.:0240 10481 BUYER PO NO.4901530544 STYLE NO.50510611 ITEM NO.00010 |
BANGLADESH | SAVANNAH GEORGIA | 5 | CTN | 37 | Importer Name |
| 2024-05-31 |
6203424518
|
READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 5 83/2312505/C ITEM NO.583-154 1=710 PCS, 583-1542=710 PCS, 583-1542=802 PCS CAT.NO.347 HS CODE# 6203.42.4518 WAREH OUSE#(9669-3) INV NO.RGLJCP19 92024 DT.30-03-2024 EXP NO.2 486-032405-2024 DT.30-03-2024 CONTRACT NO.JCPMENSFALL-24 DT.30-11-2023 STUFFING CFS L OCATION -OCL SHIPPING BILL YE AR -2024 SHIPPING BILL NUMBER -710894 FCR : CTG0728604 F EEDER VESSEL: MAERSK NUSANTAR A V 357N ETD CGP 2024-04-19 ETA SIN 2024-04-24 MOTHER VE SSEL: MAERSK LIRQUEN V 412E ETD SIN 2024-04-25 ETA SGH 20 24-05-02 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024- 05-11 ETA LGB 2024-05-25 CON TAINER / SEAL NO : MAEU92 30254 / ML-BD0140138 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. |
CHINA | LONG BEACH CALIFORNIA | 183 | CTN | 1351.728 | Importer Name |
| 2024-05-31 |
6203424518
62044951
|
13 CARTONS = 319 PIECES OF WO MENS 55% LINEN 45% RAYON WOVEN DRESS, EXTENDS BELOW THE MID THIGH PO NO. : Q9TO26A STYL E NO. : 863521 INVOICE NO. : DHGBR424IDON52104H SALE TERM : FOB INDONESIA HTS : 6204495 17 CARTONS = 294 PIECES OF ME NS 82% COTTON 18% LYOCELL WOVE N PANT, NOT CORDUROY OR BLUE DENIM, REACHES BELOW THE KNEE PO NO. : Q9RE66A STYLE NO. : 421916 INVOICE NO. : DHGBR22 4IDON91604J SALE TERM : FOB I 31 CARTONS = 290 PIECES OF ME NS 70% POLYESTER 28% RAYON 2% SPANDEX WOVEN PANT, REACHES B ELOW THE KNEE PO NO. : Q2HM56 A STYLE NO. : 805048 INVOICE NO. : DHGBR224IDON04804C SAL E TERM : FOB INDONESIA HTS : 17 CARTONS = 142 PIECES OF ME ELOW THE KNEE PO NO. : Q2HI26 A STYLE NO. : 805046 INVOICE NO. : DHGBR224IDON04604B SAL 23 CARTONS = 192 PIECES OF ME ELOW THE KNEE PO NO. : Q2HE86 A STYLE NO. : 805051 INVOICE NO. : DHGBR224IDON05104E SAL 22 CARTONS = 188 PIECES OF ME ELOW THE KNEE PO NO. : Q2HI46 NO. : DHGBR224IDON04604D SAL 11 CARTONS = 272 PIECES OF WO THIGH PO NO. : R6RO36A STYL DHGBR424IDON52104I SALE TERM 25 CARTONS = 254 PIECES OF ME ELOW THE KNEE PO NO. : Q2HM46 NO. : DHGBR224IDON04804B SAL 27 CARTONS = 242 PIECES OF ME ELOW THE KNEE PO NO. : Q2HM66 NO. : DHGBR224IDON04804D SAL 27 CARTONS = 298 PIECES OF WO THIGH PO NO. : Q6AY96A STYL E NO. : 855012 INVOICE NO. : DHGBR424IDON01204D SALE TERM 19 CARTONS = 162 PIECES OF ME ELOW THE KNEE PO NO. : Q2HE96 NO. : DHGBR224IDON05104F SAL 14 CARTONS = 121 PIECES OF ME ELOW THE KNEE PO NO. : Q2HE76 NO. : DHGBR224IDON05104D SAL 28 CARTONS = 247 PIECES OF ME ELOW THE KNEE PO NO. : Q2HI36 NO. : DHGBR224IDON04604C SAL 19 CARTONS = 153 PIECES OF ME ELOW THE KNEE PO NO. : Q2HI56 NO. : DHGBR224IDON04604E SAL 23 CARTONS = 203 PIECES OF ME ELOW THE KNEE PO NO. : Q2HM36 NO. : DHGBR224IDON04804A SAL 11 CARTONS = 231 PIECES OF WO THIGH PO NO. : Q6AO56A STYL E NO. : 855016 INVOICE NO. : DHGBR424IDON01604D SALE TERM 11 CARTONS = 226 PIECES OF WO THIGH PO NO. : Q6BK86A STYL E NO. : 426084 INVOICE NO. : DHGBR424IDON08404D SALE TERM 35 CARTONS = 390 PIECES OF WO THIGH PO NO. : Q7JR46A STYL E NO. : 425788 INVOICE NO. : DHGBR424IDON78804A SALE TERM 27 CARTONS = 373 PIECES OF WO THIGH PO NO. : Q9QA06A STYL E NO. : 863524 INVOICE NO. : DHGBR424IDON52404D SALE TERM 18 CARTONS = 302 PIECES OF ME PO NO. : Q9RE76A STYLE NO. : 4IDON91604K SALE TERM : FOB I 060 NPWP. : 636511701501000 PEB NO. : 719717 PEB DATE : 1 5042024 KPBC NO. : 040300 NDONESIA HTS : 6203424518 NP WP. : 636511701501000 PEB NO. : 719671 PEB DATE : 15042024 KPBC NO. : 040300 6203439011 NPWP. : 6365117015 01000 PEB NO. : 719693 PEB D ATE : 15042024 KPBC NO. : 040 300 01000 PEB NO. : 71968 PEB DA TE : 15042024 KPBC NO. : 0403 00 01000 PEB NO. : 719699 PEB D 01000 PEB NO. : 719689 PEB D PEB NO. : 719722 PEB DATE : 1 01000 PEB NO. : 719691 PEB D 01000 PEB NO. : 719700 PEB D PEB NO. : 719711 PEB DATE : 1 01000 PEB NO. : 719703 PEB D 01000 PEB NO. : 719702 PEB D 300 NO WOOD PACKAGING MATER IAL RELAY VESSEL MSC TRIESTE 418N CONTAINER SUM MARY ----------------------- ------------ MSKU4770279 ID 0442445 45X9'6 418CTN 11.965CBM 2319.310KGS B/L TOT AL SUMMARY ----------------- ------------------ 418CTN 11 .965CBM 2319.310KGS 01000 PEB NO. : 719682 PEB D 01000 PEB NO. : 719696 PEB D ATE : '15042024 KPBC NO. : 04 0300 01000 PEB NO. : 719690 PEB D PEB NO. : 719721 PEB DATE : 1 PEB NO. : 719712 PEB DATE : 1 PEB NO. : 719706 PEB DATE : 1 PEB NO. : 719715 PEB DATE : 1 : 719678 PEB DATE : 15042024 |
CHINA | LONG BEACH CALIFORNIA | 418 | CTN | 2316.0816 | Importer Name |
| 2024-05-31 |
6203424518
|
READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 5 23/2317422/RT ITEM NO.0626=3 247 PCS & ITEM NO.0920=3618 P CS ORDER NO.:300101596715 DE L ID:31518025 CAT.NO.347 HS CODE:6203.42.4518 WAREHOUSE: (9661-0) INV NO.RGLJCP2242024 DT.30-03-2024 EXP NO.2486-0 32436-2024 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 -69 2334 FCR : CTG0722848 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-16 ETA SIN 2024-04-22 MOTHER VESSEL: M AERSK LIRQUEN V 412E ETD SIN 2024-04-25 ETA SGH 2024-05-02 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 E TA LGB 2024-05-25 CONTAINER / SEAL NO : MRSU5541658 / ML-BD0140125 THE GOODS REF ERENCED IN THIS BILL OF LADIN G ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT. |
CHINA | LONG BEACH CALIFORNIA | 589 | CTN | 3490.452 | 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
2024-05-31
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
2024-05-29
WOVEN WOMENS VEST HS:6211431076 HTS: WOVEN WOMENS BLAZER HS:6204312010 WOVEN WOMENS SKIRT HS:6204510010 WOVEN MENS PANT HS:6203424518
1311
MXD
1188
2024-05-24
DELVIN TWILL FIVE-POCKET PANT HTS: 6203424518
90
CTN
827
2024-05-31
READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 5 23/2318927/RT ITEM NO.0618=7 000 PCS & ITEM NO.0623=8100 P CS ORDER NO.:300101911874 DE L ID:31689500 CAT.NO.347 HS CODE:6203.42.4518 WAREHOUSE: (9661-0) INV NO.RGLJCP2272024 DT.30-03-2024 EXP NO.2486-0 32439-2024 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 0901 FCR : CTG0728779 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 : TRLU735390 1 / ML-BD0140137 THE GOODS REFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRAT IVE AGENT.
1992
CTN
9699.3288
2024-05-21
MENS WOVEN TROUSERS FAB DES.98%COTTON 2%ELASTANE ART NO.:80830 6797 473 PO NO.:134477 ORDER NO.:0240 10471 BUYER PO NO.4901530781 STYLE NO.50487966 ITEM NO.00020 H.S. CODE:6203.42.4518 PO NO.:134482 ORDER NO.:0240 10474 BUYER PO NO.4901530795 ITEM NO.00030 TOTAL QTY: 642 PCS. INVOICE NO.: PJLG2408907
45
CTN
337
2024-05-21
65 PCS, MENS WOVEN TROUSERS FAB DES.98%COTTON 2%ELASTANE ART NO.:80183 6982 379 PO NO.:133890 ORDER NO.:0240 10359 BUYER PO NO.4901506881 STYLE NO.50519162 ITEM NO.00020 H.S. CODE:6203424518 4 PCS, MENS WOVEN 2%ELASTANE ART NO.:80239 7217 475 PO NO.:134494 ORDER NO.:0240 10481 BUYER PO NO.4901530544 STYLE NO.50510611 ITEM NO.00010
5
CTN
37
2024-05-31
READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 5 83/2312505/C ITEM NO.583-154 1=710 PCS, 583-1542=710 PCS, 583-1542=802 PCS CAT.NO.347 HS CODE# 6203.42.4518 WAREH OUSE#(9669-3) INV NO.RGLJCP19 92024 DT.30-03-2024 EXP NO.2 486-032405-2024 DT.30-03-2024 CONTRACT NO.JCPMENSFALL-24 DT.30-11-2023 STUFFING CFS L OCATION -OCL SHIPPING BILL YE AR -2024 SHIPPING BILL NUMBER -710894 FCR : CTG0728604 F EEDER VESSEL: MAERSK NUSANTAR A V 357N ETD CGP 2024-04-19 ETA SIN 2024-04-24 MOTHER VE SSEL: MAERSK LIRQUEN V 412E ETD SIN 2024-04-25 ETA SGH 20 24-05-02 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024- 05-11 ETA LGB 2024-05-25 CON TAINER / SEAL NO : MAEU92 30254 / ML-BD0140138 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.
183
CTN
1351.728
2024-05-31
13 CARTONS = 319 PIECES OF WO MENS 55% LINEN 45% RAYON WOVEN DRESS, EXTENDS BELOW THE MID THIGH PO NO. : Q9TO26A STYL E NO. : 863521 INVOICE NO. : DHGBR424IDON52104H SALE TERM : FOB INDONESIA HTS : 6204495 17 CARTONS = 294 PIECES OF ME NS 82% COTTON 18% LYOCELL WOVE N PANT, NOT CORDUROY OR BLUE DENIM, REACHES BELOW THE KNEE PO NO. : Q9RE66A STYLE NO. : 421916 INVOICE NO. : DHGBR22 4IDON91604J SALE TERM : FOB I 31 CARTONS = 290 PIECES OF ME NS 70% POLYESTER 28% RAYON 2% SPANDEX WOVEN PANT, REACHES B ELOW THE KNEE PO NO. : Q2HM56 A STYLE NO. : 805048 INVOICE NO. : DHGBR224IDON04804C SAL E TERM : FOB INDONESIA HTS : 17 CARTONS = 142 PIECES OF ME ELOW THE KNEE PO NO. : Q2HI26 A STYLE NO. : 805046 INVOICE NO. : DHGBR224IDON04604B SAL 23 CARTONS = 192 PIECES OF ME ELOW THE KNEE PO NO. : Q2HE86 A STYLE NO. : 805051 INVOICE NO. : DHGBR224IDON05104E SAL 22 CARTONS = 188 PIECES OF ME ELOW THE KNEE PO NO. : Q2HI46 NO. : DHGBR224IDON04604D SAL 11 CARTONS = 272 PIECES OF WO THIGH PO NO. : R6RO36A STYL DHGBR424IDON52104I SALE TERM 25 CARTONS = 254 PIECES OF ME ELOW THE KNEE PO NO. : Q2HM46 NO. : DHGBR224IDON04804B SAL 27 CARTONS = 242 PIECES OF ME ELOW THE KNEE PO NO. : Q2HM66 NO. : DHGBR224IDON04804D SAL 27 CARTONS = 298 PIECES OF WO THIGH PO NO. : Q6AY96A STYL E NO. : 855012 INVOICE NO. : DHGBR424IDON01204D SALE TERM 19 CARTONS = 162 PIECES OF ME ELOW THE KNEE PO NO. : Q2HE96 NO. : DHGBR224IDON05104F SAL 14 CARTONS = 121 PIECES OF ME ELOW THE KNEE PO NO. : Q2HE76 NO. : DHGBR224IDON05104D SAL 28 CARTONS = 247 PIECES OF ME ELOW THE KNEE PO NO. : Q2HI36 NO. : DHGBR224IDON04604C SAL 19 CARTONS = 153 PIECES OF ME ELOW THE KNEE PO NO. : Q2HI56 NO. : DHGBR224IDON04604E SAL 23 CARTONS = 203 PIECES OF ME ELOW THE KNEE PO NO. : Q2HM36 NO. : DHGBR224IDON04804A SAL 11 CARTONS = 231 PIECES OF WO THIGH PO NO. : Q6AO56A STYL E NO. : 855016 INVOICE NO. : DHGBR424IDON01604D SALE TERM 11 CARTONS = 226 PIECES OF WO THIGH PO NO. : Q6BK86A STYL E NO. : 426084 INVOICE NO. : DHGBR424IDON08404D SALE TERM 35 CARTONS = 390 PIECES OF WO THIGH PO NO. : Q7JR46A STYL E NO. : 425788 INVOICE NO. : DHGBR424IDON78804A SALE TERM 27 CARTONS = 373 PIECES OF WO THIGH PO NO. : Q9QA06A STYL E NO. : 863524 INVOICE NO. : DHGBR424IDON52404D SALE TERM 18 CARTONS = 302 PIECES OF ME PO NO. : Q9RE76A STYLE NO. : 4IDON91604K SALE TERM : FOB I 060 NPWP. : 636511701501000 PEB NO. : 719717 PEB DATE : 1 5042024 KPBC NO. : 040300 NDONESIA HTS : 6203424518 NP WP. : 636511701501000 PEB NO. : 719671 PEB DATE : 15042024 KPBC NO. : 040300 6203439011 NPWP. : 6365117015 01000 PEB NO. : 719693 PEB D ATE : 15042024 KPBC NO. : 040 300 01000 PEB NO. : 71968 PEB DA TE : 15042024 KPBC NO. : 0403 00 01000 PEB NO. : 719699 PEB D 01000 PEB NO. : 719689 PEB D PEB NO. : 719722 PEB DATE : 1 01000 PEB NO. : 719691 PEB D 01000 PEB NO. : 719700 PEB D PEB NO. : 719711 PEB DATE : 1 01000 PEB NO. : 719703 PEB D 01000 PEB NO. : 719702 PEB D 300 NO WOOD PACKAGING MATER IAL RELAY VESSEL MSC TRIESTE 418N CONTAINER SUM MARY ----------------------- ------------ MSKU4770279 ID 0442445 45X9'6 418CTN 11.965CBM 2319.310KGS B/L TOT AL SUMMARY ----------------- ------------------ 418CTN 11 .965CBM 2319.310KGS 01000 PEB NO. : 719682 PEB D 01000 PEB NO. : 719696 PEB D ATE : '15042024 KPBC NO. : 04 0300 01000 PEB NO. : 719690 PEB D PEB NO. : 719721 PEB DATE : 1 PEB NO. : 719712 PEB DATE : 1 PEB NO. : 719706 PEB DATE : 1 PEB NO. : 719715 PEB DATE : 1 : 719678 PEB DATE : 15042024
418
CTN
2316.0816
2024-05-31
READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 5 23/2317422/RT ITEM NO.0626=3 247 PCS & ITEM NO.0920=3618 P CS ORDER NO.:300101596715 DE L ID:31518025 CAT.NO.347 HS CODE:6203.42.4518 WAREHOUSE: (9661-0) INV NO.RGLJCP2242024 DT.30-03-2024 EXP NO.2486-0 32436-2024 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 -69 2334 FCR : CTG0722848 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-16 ETA SIN 2024-04-22 MOTHER VESSEL: M AERSK LIRQUEN V 412E ETD SIN 2024-04-25 ETA SGH 2024-05-02 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 E TA LGB 2024-05-25 CONTAINER / SEAL NO : MRSU5541658 / ML-BD0140125 THE GOODS REF ERENCED IN THIS BILL OF LADIN G ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT.
589
CTN
3490.452
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 6203424518 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 6203424518.
Yes. The US import data under HS code 6203424518 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 6203424518.
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 6203424518.
