Live US Import Data by HS Code 62044340. 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 62044340 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 |
6204434010
6204434030
6204522070
8504902000
8543709990
94059200
|
P0910-00135, KOHLER AQUIFER 2.0 CARBON VOC REPLACEMENT C ARTRIDGE-2PACK 10PLTS=167CTN S PO#1012696357DT DOOR & WINDOW HARDWARE PO NO #261259100 PO QUANTITY: 1576 6 PCS PO PACKAGES: 696 CTNS TRADE TERM: EXW ELECTRONICS GOODS FOR WATER FAUCET TOT AL: ( 6 ) CARTONS = ( 1 ) CH IP WOOD PALLET HS CODE: 8543 709990 INVOICE NO: AE2404004 AL: ( 18 ) CARTONS = ( 2 ) C HIP WOOD PALLET REMARK:THIS SHIPMENT CONTAINED NO SOLID WOODEN PACKING MATERIAL HS CODE: 8543709990 INVOICE NO PLUMBING SUPPLIES FAUCET COM PONENTS 70 CTNS (2 PLTS) MX02 PO NO.4510329141 SKN NO.KG920 HS CODE:6204.52.207 0 LADIES' 96% COTTON 4% ELAS TANE WOVEN SKIRT PO NO.451 0329143 SKN NO.KG930 HS CO DE:6204.43.4010 LADIES' 100% POLYESTER WOVEN DRESS PO HEAT SINK HS CODE:8504902000 PLASTIC TRAFFIC LIGHT MASK HS CODE:940592000 TOTAL:EI GHT (8)PLYWOOD PALLETS CONTA INS 256 CARTONS OF FINGERPRINT READER : AE2404003+AE2404043 NO.4510329144 SKN NO.KG933 HS CODE:6204.43.4010 LADIES ' 91% POLYESTER 9% POLYAMIDE WOVEN DRESS PO NO.451032914 2 SKN NO.KG924 HS CODE:620 4.43.4030 LADIES' 93% POLYES TER 7% ELASTANE WOVEN DRESS |
CHINA | LONG BEACH CALIFORNIA | 1229 | CTN | 6883.38 | Importer Name |
| 2024-05-31 |
6204434030
62063030
|
ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100% RYN WV WMN DRESS 100% CTN WV WMN SHIRT HS CODE NO : 6204.43.4030, 6206.30.30 11 PO NUMBER : 30010033920 1, 300100339097 STYLE NUMBER : 340155, 357832 LOT NUM BER : 662-1436, 662-1446, 662-1415, 662-1430 CAT: NO. 341, 636 INVOICE NO. AGD/EX P/24/0673 DATE: 5/APR/24 EXP NO. 1955-001218-2024 DA TE. 5/APR/24 LC/SC NO. AG D/SHAHI/02/2023 DATE. 10/OC T/23 NOTIFY PARTY 2: SHAHI EXPORTS PVT. LTD. IP-1, SECTO R 28, FARIDABAD-121008, HARYA NA, INDIA. STUFFING CFS LOC ATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 702950 FCR : CTG0720561 FEED ER VESSEL: SINAR SIANTAR V 0 43E ETD CGP 2024-04-15 ETA S IN 2024-04-22 MOTHER VESSEL: MAASTRICHT MAERSK V 411E ET D SIN 2024-04-28 ETA SGH 2024 -05-04 MOTHER VESSEL: MSC TR IESTE V 418N ETD SGH 2024-05- 11 ETA LGB 2024-05-25 CONTA INER / SEAL NO : MRSU4085 954 / ML-BD0140101 MRSU4686 770 / ML-BD0140102 THE GOOD S REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LI EN OF WELLS FARGO BANK, NATIO NAL ASSOCIATION, AS ADMINISTR ATIVE AGENT. |
CHINA | LONG BEACH CALIFORNIA | 3938 | CTN | 15201.9504 | Importer Name |
| 2024-05-31 |
6204434010
6204434030
6204522070
|
MX02 PO NO.4510329141 SKN NO.K G920 HS CODE:6204.52.2070 LADI ES' 96% COTTON 4% ELASTANE WO VEN SKIRT PO NO.4510329143 SKN NO.KG930 HS CODE:6204.43.4010 LADIES' 100% POLYESTER WOVEN DRESS PO NO.4510329144 SKN NO .KG933 HS CODE:6204.43.4010 LA DIES' 91% POLYESTER 9% POLYAM IDE WOVEN DRESS PO NO.45103291 42 SKN NO.KG924 HS CODE:6204.4 3.4030 LADIES' 93% POLYESTER 7 % ELASTANE WOVEN DRESS THIS SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS ALSO NOT IFY: DHL GLOBAL FORWARDING ORD ER MANAGEMENT SOLUTIONS 33 WA SHINGTON STREET, 12TH FLOOR NE WARK, NJ 07102 CONTACT: TEREN CE LUK EMAIL TERENCE.LUK@DHL.C OM TEL: (503) 382-0568 EIN# 9 5-211983900 OCEAN RATE PER W. M USD70.00.1.37=95.9USD DOCUM ENTATION FEE PER HBL USD175.0 0 DESTINATION CHARGES - MINIMU M USD80.00 |
CHINA | LONG BEACH CALIFORNIA | 10 | CTN | 182 | Importer Name |
| 2024-05-31 |
6204434030
|
WOMENS 65% POLYESTER 35% COTT ON WOVEN SHIRT SUB/ CONTRACT NO./ SUFFIX: 288/2308788/RT HTS CODE: 6204.43.4030 WHSE# 9661-0 THERE IS NO WOOD PACK ING MATERIALS IN THIS SHIPMEN T LOT# 1304, 1305 DCD: 16-AP R-2024 ETA: 21-MAY-2024 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GO ODS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT |
CHINA | LONG BEACH CALIFORNIA | 297 | CTN | 693.1008 | Importer Name |
| 2024-06-02 |
6204434030
|
WOMEN'S 100VISCOSE WOVEN DRESSES PO NO. STYL 36 HS CODE 6204.43.4030 |
CHINA | LONG BEACH CALIFORNIA | 363 | CTN | 1284 | Importer Name |
| 2024-06-01 |
6204434030
|
WOMEN'S DRESSES |
VIETNAM | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 350 | PKG | 330 | Importer Name |
| 2024-06-01 |
6204434030
|
WOMEN'S DRESS |
VIETNAM | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 66 | CTN | 701 | Importer Name |
| 2024-06-01 |
6204434030
|
WOMEN'S 88% RECYCLED POLYESTER 12% SPANDEX WO VEN TUNIC |
CHINA | LOS ANGELES CALIFORNIA | 51 | CTN | 504 | Importer Name |
| 2024-06-01 |
6204434030
|
WOMEN 63% POLYESTER 32% VISCOSE 5% SPANDEX KN IT DRESS;WOMEN 100% POLYESTER WOVEN DRESS |
VIETNAM | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 4142 | PCS | 2513 | Importer Name |
| 2024-06-03 |
6204434030
|
WOMEN'S DRESS |
CHINA | LONG BEACH CALIFORNIA | 13 | PKG | 52 | Importer Name |
2024-05-31
P0910-00135, KOHLER AQUIFER 2.0 CARBON VOC REPLACEMENT C ARTRIDGE-2PACK 10PLTS=167CTN S PO#1012696357DT DOOR & WINDOW HARDWARE PO NO #261259100 PO QUANTITY: 1576 6 PCS PO PACKAGES: 696 CTNS TRADE TERM: EXW ELECTRONICS GOODS FOR WATER FAUCET TOT AL: ( 6 ) CARTONS = ( 1 ) CH IP WOOD PALLET HS CODE: 8543 709990 INVOICE NO: AE2404004 AL: ( 18 ) CARTONS = ( 2 ) C HIP WOOD PALLET REMARK:THIS SHIPMENT CONTAINED NO SOLID WOODEN PACKING MATERIAL HS CODE: 8543709990 INVOICE NO PLUMBING SUPPLIES FAUCET COM PONENTS 70 CTNS (2 PLTS) MX02 PO NO.4510329141 SKN NO.KG920 HS CODE:6204.52.207 0 LADIES' 96% COTTON 4% ELAS TANE WOVEN SKIRT PO NO.451 0329143 SKN NO.KG930 HS CO DE:6204.43.4010 LADIES' 100% POLYESTER WOVEN DRESS PO HEAT SINK HS CODE:8504902000 PLASTIC TRAFFIC LIGHT MASK HS CODE:940592000 TOTAL:EI GHT (8)PLYWOOD PALLETS CONTA INS 256 CARTONS OF FINGERPRINT READER : AE2404003+AE2404043 NO.4510329144 SKN NO.KG933 HS CODE:6204.43.4010 LADIES ' 91% POLYESTER 9% POLYAMIDE WOVEN DRESS PO NO.451032914 2 SKN NO.KG924 HS CODE:620 4.43.4030 LADIES' 93% POLYES TER 7% ELASTANE WOVEN DRESS
1229
CTN
6883.38
2024-05-31
ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100% RYN WV WMN DRESS 100% CTN WV WMN SHIRT HS CODE NO : 6204.43.4030, 6206.30.30 11 PO NUMBER : 30010033920 1, 300100339097 STYLE NUMBER : 340155, 357832 LOT NUM BER : 662-1436, 662-1446, 662-1415, 662-1430 CAT: NO. 341, 636 INVOICE NO. AGD/EX P/24/0673 DATE: 5/APR/24 EXP NO. 1955-001218-2024 DA TE. 5/APR/24 LC/SC NO. AG D/SHAHI/02/2023 DATE. 10/OC T/23 NOTIFY PARTY 2: SHAHI EXPORTS PVT. LTD. IP-1, SECTO R 28, FARIDABAD-121008, HARYA NA, INDIA. STUFFING CFS LOC ATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 702950 FCR : CTG0720561 FEED ER VESSEL: SINAR SIANTAR V 0 43E ETD CGP 2024-04-15 ETA S IN 2024-04-22 MOTHER VESSEL: MAASTRICHT MAERSK V 411E ET D SIN 2024-04-28 ETA SGH 2024 -05-04 MOTHER VESSEL: MSC TR IESTE V 418N ETD SGH 2024-05- 11 ETA LGB 2024-05-25 CONTA INER / SEAL NO : MRSU4085 954 / ML-BD0140101 MRSU4686 770 / ML-BD0140102 THE GOOD S REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LI EN OF WELLS FARGO BANK, NATIO NAL ASSOCIATION, AS ADMINISTR ATIVE AGENT.
3938
CTN
15201.9504
2024-05-31
MX02 PO NO.4510329141 SKN NO.K G920 HS CODE:6204.52.2070 LADI ES' 96% COTTON 4% ELASTANE WO VEN SKIRT PO NO.4510329143 SKN NO.KG930 HS CODE:6204.43.4010 LADIES' 100% POLYESTER WOVEN DRESS PO NO.4510329144 SKN NO .KG933 HS CODE:6204.43.4010 LA DIES' 91% POLYESTER 9% POLYAM IDE WOVEN DRESS PO NO.45103291 42 SKN NO.KG924 HS CODE:6204.4 3.4030 LADIES' 93% POLYESTER 7 % ELASTANE WOVEN DRESS THIS SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS ALSO NOT IFY: DHL GLOBAL FORWARDING ORD ER MANAGEMENT SOLUTIONS 33 WA SHINGTON STREET, 12TH FLOOR NE WARK, NJ 07102 CONTACT: TEREN CE LUK EMAIL TERENCE.LUK@DHL.C OM TEL: (503) 382-0568 EIN# 9 5-211983900 OCEAN RATE PER W. M USD70.00.1.37=95.9USD DOCUM ENTATION FEE PER HBL USD175.0 0 DESTINATION CHARGES - MINIMU M USD80.00
10
CTN
182
2024-05-31
WOMENS 65% POLYESTER 35% COTT ON WOVEN SHIRT SUB/ CONTRACT NO./ SUFFIX: 288/2308788/RT HTS CODE: 6204.43.4030 WHSE# 9661-0 THERE IS NO WOOD PACK ING MATERIALS IN THIS SHIPMEN T LOT# 1304, 1305 DCD: 16-AP R-2024 ETA: 21-MAY-2024 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GO ODS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT
297
CTN
693.1008
2024-06-02
WOMEN'S 100VISCOSE WOVEN DRESSES PO NO. STYL 36 HS CODE 6204.43.4030
363
CTN
1284
2024-06-01
WOMEN'S DRESSES
350
PKG
330
2024-06-01
WOMEN'S DRESS
66
CTN
701
2024-06-01
WOMEN'S 88% RECYCLED POLYESTER 12% SPANDEX WO VEN TUNIC
51
CTN
504
2024-06-01
WOMEN 63% POLYESTER 32% VISCOSE 5% SPANDEX KN IT DRESS;WOMEN 100% POLYESTER WOVEN DRESS
4142
PCS
2513
2024-06-03
WOMEN'S DRESS
13
PKG
52
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 62044340 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 62044340.
Yes. The US import data under HS code 62044340 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 62044340.
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 62044340.
