Live US Import Data by HS Code 62044230. 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 62044230 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 |
6204423040
6206303061
6209201000
6209202000
|
ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%CTN WVN TDLR GRL SMOCKED TOP 100%CTN WVN INFT GRL S MOCKED TOP 67CTN/33PLY WVN T D GRL DENIM DRESS 67CTN/33PL Y WVN INF GRL DENIM DRESS H S CODE NO : 6206.30.3061, 6209.20.2000, 6204.42.3040, 6 209.20.1000 PO NUMBER : 15986 22K, 2289338C, 2517977R, 157 5364K, 2266070C, 2498392R ST YLE NUMBER: 360961, 359377 , 360962 LOT NUMBER : 324- 2863, 324-2865, 324-2874, 32 4-2877, 324-2876, 324-2878, 3 24-2867, 324-2869 CAT: NO. 3 41, 239 INVOICE NO. AGD/EXP /24/0670 DATE: 5/APR/24 E XP NO. 1955-001215-2024 DAT E. 5/APR/24 LC/SC NO. AGD /SHAHI/02/2023 DATE. 10/OCT /23 NOTIFY PARTY 2: SHAHI E XPORTS PVT. LTD. IP-1, SECTOR 28, FARIDABAD-121008, HARYAN A, INDIA. STUFFING CFS LOCA TION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER -7 02942 FCR : CTG0723505 FEEDE R VESSEL: SINAR SIANTAR V 04 3E ETD CGP 2024-04-15 ETA SI N 2024-04-22 MOTHER VESSEL: MAASTRICHT MAERSK V 411E ETD SIN 2024-04-30 ETA SGH 2024- 05-06 MOTHER VESSEL: MSC TRI ESTE V 418N ETD SGH 2024-05-1 1 ETA LGB 2024-05-25 CONTAI NER / SEAL NO : MRKU10314 79 / ML-BD0140118 THE GOODS REFERENCED IN THIS BILL OF L ADING ARE SUBJECT TO THE LIE N OF WELLS FARGO BANK, NATION AL ASSOCIATION, AS ADMINISTRA TIVE AGENT. |
CHINA | LONG BEACH CALIFORNIA | 108 | CTN | 628.236 | Importer Name |
| 2024-05-31 |
6204423060
|
GIRLS WOVEN PANT SUB/CONTRACT : 662/2315992 LOT: 1477 INVO ICE NO: BDLJCP-2024-382 DATE: 03-APR-2024 EXP NO.: 1949-0 06823-24 DATE: 03-APR-2024 P O: 1639-913K, 2325-017C, 2555 -860R HTS CODE: 6204.42.3060 SHIPPING BILL YEAR -2024 SH IPPING BILL NUMBER-687040 MAN UFACTURER ADDRESS: BANDO DESI GN LTD. PURBA NARSINGHAPUR EA RPUR UNION PARISHAD ROAD DH AKA ASHULIA1349 BD FCR : CTG0 713285 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024- 04-16 ETA SIN 2024-04-22 MOT HER VESSEL: MAERSK LIRQUEN V 412E ETD SIN 2024-04-25 ETA SGH 2024-05-02 MOTHER VESSEL : MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-2 5 CONTAINER / SEAL NO : MRSU5709588 / ML-BD0140124 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 | 17 | CTN | 109.7712 | Importer Name |
| 2024-05-31 |
6204423040
6206303061
6209201000
6209202000
|
ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 67CTN/33PLY WVN TDLR GRL DRE SS 67CTN/33PLY WVN INFT GRL D RESS 100%CTN WVN TDLR GRL SM OCKED TOP 100%CTN WVN INFT G RL SMOCKED TOP HS CODE NO : 6204.42.3040, 6209.20.100 0, 6206.30.3061, 6209.20.2000 PO NUMBER : 300100475262, 300100229197 STYLE NUMBER: 360961, 359377, 360962 L OT NUMBER : 324-2865, 324 -2869, 324-2876, 324-2877 CAT : NO. 336, 239, 341 INVOICE N O. AGD/EXP/24/0669 DATE: 4/APR/24 EXP NO. 1955-0012 14-2024 DATE. 4/APR/24 LC/ SC NO. AGD/SHAHI/02/2023 DA TE. 10/OCT/23 NOTIFY PARTY 2: SHAHI EXPORTS PVT. LTD. IP-1, SECTOR 28, FARIDABAD-12 1008, HARYANA, INDIA. STUFF ING CFS LOCATION -OCL SHIPPIN G BILL YEAR -2024 SHIPPING BI LL NUMBER -702941 FCR : CTG07 20523 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 | 2449 | CTN | 3919.5576 | Importer Name |
| 2024-05-31 |
6204423060
|
GIRLS WOVEN PANT SUB/CONTRACT : 662/2315993 LOT: 1477 INVO ICE NO: BDLJCP-2024-379 DATE: 02-APR-2024 EXP NO.: 1949-0 06732-24 DATE: 02-APR-2024 P O: 31589968 ORDER NO: 3001011 24347 HTS CODE: 6204.42.3060 SHIPPING BILL YEAR -2024 SH IPPING BILL NUMBER-687035 MAN UFACTURER ADDRESS: BANDO DESI GN LTD. PURBA NARSINGHAPUR EA RPUR UNION PARISHAD ROAD DH AKA ASHULIA1349 BD FCR : CTG0 713190 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024- 04-15 ETA SIN 2024-04-22 MOT HER VESSEL: MAASTRICHT MAERSK V 411E ETD SIN 2024-04-30 ETA SGH 2024-05-06 MOTHER VES SEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-0 5-25 CONTAINER / SEAL NO : MSKU8778658 / ML-BD01401 07 THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, A S ADMINISTRATIVE AGENT. |
CHINA | LONG BEACH CALIFORNIA | 816 | CTN | 4093.2864 | Importer Name |
| 2024-06-02 |
6204423050
|
LSL-DAD |
SOUTH KOREA | SAVANNAH GEORGIA | 17 | CTN | 270 | Importer Name |
| 2024-06-02 |
6204423050
|
LSL-BFS |
SOUTH KOREA | SAVANNAH GEORGIA | 133 | CTN | 1595 | Importer Name |
| 2024-06-01 |
6204423040
|
CHAMBRAY SHIRTDRESS |
SRI LANKA | NORFOLK VIRGINIA | 114 | CTN | 1095 | Importer Name |
| 2024-06-02 |
6204423050
6204522070
6211421010
6211421054
6217109530
|
WOMENS WOVEN DRESS 100 COTTON WOMENS WOVEN CAMISOLE 91 COTTON, 9 LINEN WOMENS WOVEN DRESS 98 COTTON, 2 OTHER WOMENS WOVEN BELT 100 POLYESTER WOMENS WOVEN JUMPSUIT 60 COTTON, 38 MODAL, 2 LINEN WOMENS WOVEN SKIRT 47 VISCOSE, 53 COTTON PO NO: 1139971,1135198,1145560, 1136848,1135199,1145682, 1145633,1145650,1145670, 1145634,1145562,1145629 INV NO DT: 4101490 4/22/2024 4101488 4/22/2024 4101492 4/22/2024 4101491 4/22/2024 4101909 4/22/2024 4101910 4/22/2024 4101482 4/22/2024 4101493 4/23/2024 4101487 4/22/2024 4102590 4/23/2024 4103200 4/24/2024 4105054 4/26/2024 SB NO DT: 9291683 22/04/2024 9291710 22/04/2024 9291695 22/04/2024 9291709 22/04/2024 9321213 23/04/2024 9323445 23/04/2024 9320793 23/04/2024 9323000 23/04/2024 9320796 23/04/2024 9332356 23/04/2024 9329738 23/04/2024 9270496 20/04/2024 HS CODE: 6204423050, 6211421054, 6217109530, 6211421010, 6204522070 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 1673 PK 2ND NOTIFY:BLUE STAR IMPORTS L.P. 77 HOT META STREET PITTSBURGH, PA 15203-2382 ATTN: RYAN COLUCCI COLUCCIR AE.COM TEL:1 412-432-0857 FREIGHT COLLECT |
INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1673 | CTN | 12908 | Importer Name |
| 2024-06-03 |
6204423040
|
S#G8Y8RM C324 D32 PID-G8Y8RM DRESSES_DOUBLE WEAVE GAUZE ( YD) HS CODE: 6204.42.3040 S#3G9G12 C324 D32 PID-3G9G12 AOP) HS CODE: 6204.42.3040 STYLE #:G8Y8RM/ 3G9G12 TOTAL Q'TY: 1, 308 PCS STORE P.O #: 5904906 TOTAL CTNS: 208 CTNS DPC-ITEM # QUANTITY 0 32192972 9 PCS 032192973 12 PCS 032192974 12 PCS 03219 2975 9 PCS 032192976 6 PCS 032192977 96 PCS 032192978 42 PCS 032192979 48 PCS 0 32192980 102 PCS 032192954 9 PCS 032192955 24 PCS 032 192956 12 PCS 032192957 9 P CS 032192958 6 PCS 03219295 9 150 PCS 032192960 66 PCS 032192961 78 PCS 032192962 156 PCS 032193072 9 PCS 0 32193073 12 PCS 032193074 12 PCS 032193075 9 PCS 0321 93076 6 PCS 032193077 138 P CS 032193078 60 PCS 032193 079 72 PCS 032193080 144 PC S --- SHIPPING MARKS TARGET PO#: 5904906 DPC-ITEM #: STYLE #:G8Y8RM/ 3G9G12 COLOR SIZE CASEPACK: 6 / 9/ 12 CARTON DIMENSIONS IN CM L W H --TEL:763-40 5-0296 FAX:612-304-3113 FCA SHIPMENT, THC AND B/L FEE CO LLECT |
CHINA | LOS ANGELES CALIFORNIA | 208 | CTN | 567.4536 | Importer Name |
| 2024-06-03 |
6204423030
6204423050
|
WHS CODE : US JCP 96941 --- JC PENNEY PURCHASING LLC 6 501 LEGACY DRIVE PLANO, TX 75 024 UNITED STATES CARRIER SE AL IN1685672 JCP SEAL KSJ0823 62 CARRIER SEAL IN1685676 J CP SEAL KSJ082065 ETD : 2024- AL IN1685676 JCP SEAL KSJ0820 65 ETD : 2024-04-21 ETA : 2 024-06-08 BL NO: MAEU/D380970 04-21 ETA : 2024-06-08 BL NO : MAEU/A38097044 --- GEODIS USA INC 2000 ARTHUR AVE., ST E A ELK GROVE VILLAGE, IL 600 07 UNITED STATES HTS CODE:6 204423050 THE GOODS REFERENCE D IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT 44 --- GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STA TES HTS CODE:6204423030 THE GOODS REFERENCED IN THIS BIL L OF LADING ARE SUBJECT TO TH E LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT |
OMAN | SAVANNAH GEORGIA | 74 | CTN | 509.8464 | Importer Name |
2024-05-31
ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%CTN WVN TDLR GRL SMOCKED TOP 100%CTN WVN INFT GRL S MOCKED TOP 67CTN/33PLY WVN T D GRL DENIM DRESS 67CTN/33PL Y WVN INF GRL DENIM DRESS H S CODE NO : 6206.30.3061, 6209.20.2000, 6204.42.3040, 6 209.20.1000 PO NUMBER : 15986 22K, 2289338C, 2517977R, 157 5364K, 2266070C, 2498392R ST YLE NUMBER: 360961, 359377 , 360962 LOT NUMBER : 324- 2863, 324-2865, 324-2874, 32 4-2877, 324-2876, 324-2878, 3 24-2867, 324-2869 CAT: NO. 3 41, 239 INVOICE NO. AGD/EXP /24/0670 DATE: 5/APR/24 E XP NO. 1955-001215-2024 DAT E. 5/APR/24 LC/SC NO. AGD /SHAHI/02/2023 DATE. 10/OCT /23 NOTIFY PARTY 2: SHAHI E XPORTS PVT. LTD. IP-1, SECTOR 28, FARIDABAD-121008, HARYAN A, INDIA. STUFFING CFS LOCA TION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER -7 02942 FCR : CTG0723505 FEEDE R VESSEL: SINAR SIANTAR V 04 3E ETD CGP 2024-04-15 ETA SI N 2024-04-22 MOTHER VESSEL: MAASTRICHT MAERSK V 411E ETD SIN 2024-04-30 ETA SGH 2024- 05-06 MOTHER VESSEL: MSC TRI ESTE V 418N ETD SGH 2024-05-1 1 ETA LGB 2024-05-25 CONTAI NER / SEAL NO : MRKU10314 79 / ML-BD0140118 THE GOODS REFERENCED IN THIS BILL OF L ADING ARE SUBJECT TO THE LIE N OF WELLS FARGO BANK, NATION AL ASSOCIATION, AS ADMINISTRA TIVE AGENT.
108
CTN
628.236
2024-05-31
GIRLS WOVEN PANT SUB/CONTRACT : 662/2315992 LOT: 1477 INVO ICE NO: BDLJCP-2024-382 DATE: 03-APR-2024 EXP NO.: 1949-0 06823-24 DATE: 03-APR-2024 P O: 1639-913K, 2325-017C, 2555 -860R HTS CODE: 6204.42.3060 SHIPPING BILL YEAR -2024 SH IPPING BILL NUMBER-687040 MAN UFACTURER ADDRESS: BANDO DESI GN LTD. PURBA NARSINGHAPUR EA RPUR UNION PARISHAD ROAD DH AKA ASHULIA1349 BD FCR : CTG0 713285 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024- 04-16 ETA SIN 2024-04-22 MOT HER VESSEL: MAERSK LIRQUEN V 412E ETD SIN 2024-04-25 ETA SGH 2024-05-02 MOTHER VESSEL : MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-2 5 CONTAINER / SEAL NO : MRSU5709588 / ML-BD0140124 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.
17
CTN
109.7712
2024-05-31
ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 67CTN/33PLY WVN TDLR GRL DRE SS 67CTN/33PLY WVN INFT GRL D RESS 100%CTN WVN TDLR GRL SM OCKED TOP 100%CTN WVN INFT G RL SMOCKED TOP HS CODE NO : 6204.42.3040, 6209.20.100 0, 6206.30.3061, 6209.20.2000 PO NUMBER : 300100475262, 300100229197 STYLE NUMBER: 360961, 359377, 360962 L OT NUMBER : 324-2865, 324 -2869, 324-2876, 324-2877 CAT : NO. 336, 239, 341 INVOICE N O. AGD/EXP/24/0669 DATE: 4/APR/24 EXP NO. 1955-0012 14-2024 DATE. 4/APR/24 LC/ SC NO. AGD/SHAHI/02/2023 DA TE. 10/OCT/23 NOTIFY PARTY 2: SHAHI EXPORTS PVT. LTD. IP-1, SECTOR 28, FARIDABAD-12 1008, HARYANA, INDIA. STUFF ING CFS LOCATION -OCL SHIPPIN G BILL YEAR -2024 SHIPPING BI LL NUMBER -702941 FCR : CTG07 20523 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.
2449
CTN
3919.5576
2024-05-31
GIRLS WOVEN PANT SUB/CONTRACT : 662/2315993 LOT: 1477 INVO ICE NO: BDLJCP-2024-379 DATE: 02-APR-2024 EXP NO.: 1949-0 06732-24 DATE: 02-APR-2024 P O: 31589968 ORDER NO: 3001011 24347 HTS CODE: 6204.42.3060 SHIPPING BILL YEAR -2024 SH IPPING BILL NUMBER-687035 MAN UFACTURER ADDRESS: BANDO DESI GN LTD. PURBA NARSINGHAPUR EA RPUR UNION PARISHAD ROAD DH AKA ASHULIA1349 BD FCR : CTG0 713190 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024- 04-15 ETA SIN 2024-04-22 MOT HER VESSEL: MAASTRICHT MAERSK V 411E ETD SIN 2024-04-30 ETA SGH 2024-05-06 MOTHER VES SEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-0 5-25 CONTAINER / SEAL NO : MSKU8778658 / ML-BD01401 07 THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, A S ADMINISTRATIVE AGENT.
816
CTN
4093.2864
2024-06-02
LSL-DAD
17
CTN
270
2024-06-02
LSL-BFS
133
CTN
1595
2024-06-01
CHAMBRAY SHIRTDRESS
114
CTN
1095
2024-06-02
WOMENS WOVEN DRESS 100 COTTON WOMENS WOVEN CAMISOLE 91 COTTON, 9 LINEN WOMENS WOVEN DRESS 98 COTTON, 2 OTHER WOMENS WOVEN BELT 100 POLYESTER WOMENS WOVEN JUMPSUIT 60 COTTON, 38 MODAL, 2 LINEN WOMENS WOVEN SKIRT 47 VISCOSE, 53 COTTON PO NO: 1139971,1135198,1145560, 1136848,1135199,1145682, 1145633,1145650,1145670, 1145634,1145562,1145629 INV NO DT: 4101490 4/22/2024 4101488 4/22/2024 4101492 4/22/2024 4101491 4/22/2024 4101909 4/22/2024 4101910 4/22/2024 4101482 4/22/2024 4101493 4/23/2024 4101487 4/22/2024 4102590 4/23/2024 4103200 4/24/2024 4105054 4/26/2024 SB NO DT: 9291683 22/04/2024 9291710 22/04/2024 9291695 22/04/2024 9291709 22/04/2024 9321213 23/04/2024 9323445 23/04/2024 9320793 23/04/2024 9323000 23/04/2024 9320796 23/04/2024 9332356 23/04/2024 9329738 23/04/2024 9270496 20/04/2024 HS CODE: 6204423050, 6211421054, 6217109530, 6211421010, 6204522070 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 1673 PK 2ND NOTIFY:BLUE STAR IMPORTS L.P. 77 HOT META STREET PITTSBURGH, PA 15203-2382 ATTN: RYAN COLUCCI COLUCCIR AE.COM TEL:1 412-432-0857 FREIGHT COLLECT
1673
CTN
12908
2024-06-03
S#G8Y8RM C324 D32 PID-G8Y8RM DRESSES_DOUBLE WEAVE GAUZE ( YD) HS CODE: 6204.42.3040 S#3G9G12 C324 D32 PID-3G9G12 AOP) HS CODE: 6204.42.3040 STYLE #:G8Y8RM/ 3G9G12 TOTAL Q'TY: 1, 308 PCS STORE P.O #: 5904906 TOTAL CTNS: 208 CTNS DPC-ITEM # QUANTITY 0 32192972 9 PCS 032192973 12 PCS 032192974 12 PCS 03219 2975 9 PCS 032192976 6 PCS 032192977 96 PCS 032192978 42 PCS 032192979 48 PCS 0 32192980 102 PCS 032192954 9 PCS 032192955 24 PCS 032 192956 12 PCS 032192957 9 P CS 032192958 6 PCS 03219295 9 150 PCS 032192960 66 PCS 032192961 78 PCS 032192962 156 PCS 032193072 9 PCS 0 32193073 12 PCS 032193074 12 PCS 032193075 9 PCS 0321 93076 6 PCS 032193077 138 P CS 032193078 60 PCS 032193 079 72 PCS 032193080 144 PC S --- SHIPPING MARKS TARGET PO#: 5904906 DPC-ITEM #: STYLE #:G8Y8RM/ 3G9G12 COLOR SIZE CASEPACK: 6 / 9/ 12 CARTON DIMENSIONS IN CM L W H --TEL:763-40 5-0296 FAX:612-304-3113 FCA SHIPMENT, THC AND B/L FEE CO LLECT
208
CTN
567.4536
2024-06-03
WHS CODE : US JCP 96941 --- JC PENNEY PURCHASING LLC 6 501 LEGACY DRIVE PLANO, TX 75 024 UNITED STATES CARRIER SE AL IN1685672 JCP SEAL KSJ0823 62 CARRIER SEAL IN1685676 J CP SEAL KSJ082065 ETD : 2024- AL IN1685676 JCP SEAL KSJ0820 65 ETD : 2024-04-21 ETA : 2 024-06-08 BL NO: MAEU/D380970 04-21 ETA : 2024-06-08 BL NO : MAEU/A38097044 --- GEODIS USA INC 2000 ARTHUR AVE., ST E A ELK GROVE VILLAGE, IL 600 07 UNITED STATES HTS CODE:6 204423050 THE GOODS REFERENCE D IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT 44 --- GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STA TES HTS CODE:6204423030 THE GOODS REFERENCED IN THIS BIL L OF LADING ARE SUBJECT TO TH E LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT
74
CTN
509.8464
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 62044230 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 62044230.
Yes. The US import data under HS code 62044230 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 62044230.
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 62044230.
