Live US Import Data by HS Code 62046280. 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 62046280 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 |
6204628056
|
GIRLS WVN PANT SUB/CONTRACT : 377/2314845 LOT : 7740 INVOI CE NO: BDLJCP-2024-392 DATE: 04-APR-2024 EXP NO.: 1949-00 6878-24 DATE: 04-APR-2024 PO :1691-500K, 2378-198C,2605-43 4R HTS CODE: 6204.62.8056 S HIPPING BILL YEAR -2024 SHIPP ING BILL NUMBER-680966 MANUFA CTURER ADDRESS: LAILA STYLES LTD. BAHADURPUR, SIKDERBARI, MIRZAPURMASTERBARI, ,GAZIPUR ,1703 ,BD FCR : CTG0713555 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-15 ETA SIN 2024-04-22 MOTHER VES SEL: MAASTRICHT MAERSK V 411E ETD SIN 2024-04-30 ETA SGH 2024-05-06 MOTHER VESSEL: M SC TRIESTE V 418N ETD SGH 202 4-05-11 ETA LGB 2024-05-25 CONTAINER / SEAL NO : PON U8222993 / ML-BD0140115 THE GOODS REFERENCED IN THIS BIL L OF LADING ARE SUBJECT TO TH E LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMI NISTRATIVE AGENT. |
CHINA | LONG BEACH CALIFORNIA | 40 | CTN | 241.7688 | Importer Name |
| 2024-05-31 |
6204628051
|
GIRLS WVN SKIRT SUB/CONTRACT :377/2314114 LOT : 6022 INVO ICE NO: BDLJCP-2024-387 DATE: 04-APR-2024 EXP NO.: 1949-0 06873-24 DATE: 04-APR-2024 P O: 1625-896K, 2312-601C, 2541 -845R HTS CODE: 6204.62.8051 SHIPPING BILL YEAR -2024 SH IPPING BILL NUMBER-680974 MAN UFACTURER ADDRESS: LAILA STYL ES LTD. BAHADURPUR, SIKDERBAR I, MIRZAPURMASTERBARI, ,GAZI PUR ,1703 ,BD FCR : CTG07134 03 FEEDER VESSEL: SINAR SIAN TAR V 043E ETD CGP 2024-04-1 5 ETA SIN 2024-04-22 MOTHER VESSEL: MAASTRICHT MAERSK V 4 11E ETD SIN 2024-04-30 ETA SGH 2024-05-06 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINER / SEAL NO : MRKU1031479 / ML-BD0140118 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT. |
CHINA | LONG BEACH CALIFORNIA | 40 | CTN | 229.9752 | Importer Name |
| 2024-05-31 |
62046280
62046310
|
LADIES' 100% RECYCLED NYLON WOVEN SHORTSLADIE S' 74% COTTON 24% LYOCELL 2% ELASTANE WOVEN P ANTSHS CODE 62046310HS CODE 62046280 |
CHINA HONGKONG | LONG BEACH CALIFORNIA | 139 | CTN | 1547 | Importer Name |
| 2024-05-31 |
6204628056
|
GIRLS WVN PANT SUB/CONTRACT : 377/2314845 LOT : 7743/7744 INVOICE NO: BDLJCP-2024-413 D ATE: 04-APR-2024 EXP NO.: 19 49-006903-24 DATE: 04-APR-202 4 PO: 1691-468K, 2378-156C, 2605-392R HTS CODE: 6204.62.8 056 SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER-701705 MANUFACTURER ADDRESS: LAILA STYLES LTD. BAHADURPUR, SIKDE RBARI, MIRZAPURMASTERBARI, , GAZIPUR ,1703 ,BD FCR : CTG0 721708 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 : MRSU5541658 / ML-BD0140125 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 | 128 | CTN | 759.78 | Importer Name |
| 2024-05-31 |
6204628051
|
READY MADE GARMENTS 98% COTTO N 2% SPANDEX GIRL'S WOVEN PAN T SUB/CONTRACT(P.O)/SUFFIX: 377/2314218/RT ITEM NO.7721= 4829 PCS ORDER NO.:3001003003 92 FCR : CTG0728600 DEL ID:3 1499071 CAT.NO.348 HS CODE: 6204.62.8051 WAREHOUSE:(9661- 0) INV NO.RGLJCP1962024 DT.2 5-03-2024 EXP NO.2486-031214- 2024 DT.25-03-2024 CONTRACT NO.JCPKIDSFALL-24 FEEDER VES SEL: DT.26-11-2023 STUFFING CFS LOCATION -OCL SHIPPING B ILL YEAR -2024 SHIPPING BILL NUMBER -710913 MAERSK NUSANTA RA V 357N ETD CGP 2024-04-19 ETA SIN 2024-04-24 MOTHER V ESSEL: MAERSK LIRQUEN V 412E ETD SIN 2024-04-25 ETA SGH 2 024-05-02 MOTHER VESSEL: MS C TRIESTE V 418N ETD SGH 2024 -05-11 ETA LGB 2024-05-25 CO NTAINER / SEAL NO : TLLU5 760316 / ML-BD0140133 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT. |
CHINA | LONG BEACH CALIFORNIA | 697 | CTN | 2731.5792 | Importer Name |
| 2024-05-31 |
6204628051
|
READY MADE GARMENTS 98% COTTO N 2% SPANDEX GIRL'S WOVEN PAN T SUB/CONTRACT(P.O)/SUFFIX: 423/2314160/RT ITEM NO.7845= 10344 PCS & ITEM NO.7846=8047 PCS ORDER NO.:300100885653 DEL ID:31499059 CAT.NO.348 HS CODE:6204.62.8051 WAREHOUS E:(9661-0) INV NO.RGLJCP19520 24 DT.25-03-2024 EXP NO.2486 -031213-2024 DT.25-03-2024 CONTRACT NO.JCPKIDSFALL-24 DT .26-11-2023 STUFFING CFS LOCA TION-OCL SHIPPING BILL YEAR - 2024 SHIPPING BILL NUMBER-71 0904 FCR : CTG0728602 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 : MRKU390228 1 / ML-BD0140131 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 | 1397 | CTN | 6412.0896 | Importer Name |
| 2024-05-31 |
6204628018
6209203000
|
44 CARTONS = 1014 PIECES OF WOMENS 100% COTTON WOVEN PANT , NOT CORDUROY OR BLUE DENIM , REACHES BELOW THE KNEE PO NO. : Q8VN8TA STYLE NO. : 43 4976 INVOICE NO. : DHGBR124 IDGO97604A SALE TERM : FOB I 7 CARTONS = 221 PIECES OF IN FANTS & TODDLER BOYS 93% COTTO N 5% RECYCLED COTTON 2% SPAN DEX WOVEN PANTS, NOT CORDUROY OR BLUE DENIM , REACHES BELO W THE KNEE PO NO. : Q9AR8TA STYLE NO. : 557000 INVOICE 31 CARTONS = 717 PIECES OF W OMENS 100% COTTON WOVEN PANT, NOT CORDUROY OR BLUE DENIM, REACHES BELOW THE KNEE PO N O. : Q6FA5TA STYLE NO. : 809 570 INVOICE NO. : DHGBR124I DGO57004E SALE TERM : FOB IN NDONESIA HTS : 6204628018 NPWP. : 636511701501000 PEB NO. : 715915 PEB DATE : 0 4042024 KPBC NO. : 040300 NO. : DHGBR124IDGAP00004 S ALE TERM : FOB INDONESIA HTS : 6209203000 INFANTS/ 6203424 546 TODDLER BOYS NPWP. : 636 511701501000 PEB NO. : 7159 20 PEB DATE : 04042024 KP BC NO. : 040300 DONESIA HTS : 6204628018 NO. : 715919 PEB DATE : 0 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC TRIESTE 418N CONTAINER SUMMAR Y -------------------------- --------- MRKU3818123 ID049 5948 40X9'6 82CTN 5.45 9CBM 1140.060KGS B/L TOTAL S UMMARY --------------------- -------------- 82CTN 5.459CB M 1140.060KGS |
CHINA | LONG BEACH CALIFORNIA | 82 | CTN | 1139.4432 | Importer Name |
| 2024-05-31 |
6204628051
|
GIRLS 63%COTTON 32%POLYESTER 4%RAYON 1%SPANDEX WOVEN PANTS HS CODE 620462.8051 |
CHINA | LONG BEACH CALIFORNIA | 261 | CTN | 4620 | Importer Name |
| 2024-05-31 |
6204628051
|
READY MADE GARMENTS 98% COTTO N 2% SPANDEX GIRL'S WOVEN PAN T SUB/CONTRACT(P.O)/SUFFIX: 377/2314217/C ITEM NO.377-77 34=321 PCS, ITEM NO.377-7735= 283 PCS CAT.NO.348 HS CODE#6 204.62.8051 WAREHOUSE#9669-3) INV NO.RGLJCP2052024 DT.30 -03-2024 EXP NO 2486-032413 -2024 DT.30-03-2024 CONTRACT NO.JCPKIDSFALL-24 FCR : CTG 0728613 DT.26-11-2023 STUFFI NG CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BIL L NUMBER -710929 FEEDER VESS EL: MAERSK NUSANTARA V 357N ETD CGP 2024-04-19 ETA SIN 20 24-04-24 MOTHER VESSEL: MAE RSK LIRQUEN V 412E ETD SIN 20 24-04-25 ETA SGH 2024-05-02 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINER / SEAL NO : MAEU9230254 / ML-BD0140138 THE GOODS REFERE NCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WE LLS FARGO BANK, NATIONAL ASSO CIATION, AS ADMINISTRATIVE AG ENT. |
CHINA | LONG BEACH CALIFORNIA | 52 | CTN | 244.944 | Importer Name |
| 2024-05-21 |
6204628011
|
WOMEN'S 98% COTTON 2% ELASTANE WOVEN DENIM PANTS. WOMEN'S 77% COTTON 16% POLYESTER 5% VISCOSE 2% ELASTANE WOVEN DENIM STYLE NO.: P.O NO.: 355D3424 2608045 HTS CODE: 6204628011 .WOMEN'S 70%COTTON POLYESTER 5% VISCOSE 2% WOMEN'S 98%COTTON, 2%ELASTANE WOVEN DENIM 355D3451 2610373 POLYESTER5% VISCOSE |
CAMBODIA | LONG BEACH CALIFORNIA | 5225 | CTN | 62188 | Importer Name |
2024-05-31
GIRLS WVN PANT SUB/CONTRACT : 377/2314845 LOT : 7740 INVOI CE NO: BDLJCP-2024-392 DATE: 04-APR-2024 EXP NO.: 1949-00 6878-24 DATE: 04-APR-2024 PO :1691-500K, 2378-198C,2605-43 4R HTS CODE: 6204.62.8056 S HIPPING BILL YEAR -2024 SHIPP ING BILL NUMBER-680966 MANUFA CTURER ADDRESS: LAILA STYLES LTD. BAHADURPUR, SIKDERBARI, MIRZAPURMASTERBARI, ,GAZIPUR ,1703 ,BD FCR : CTG0713555 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-15 ETA SIN 2024-04-22 MOTHER VES SEL: MAASTRICHT MAERSK V 411E ETD SIN 2024-04-30 ETA SGH 2024-05-06 MOTHER VESSEL: M SC TRIESTE V 418N ETD SGH 202 4-05-11 ETA LGB 2024-05-25 CONTAINER / SEAL NO : PON U8222993 / ML-BD0140115 THE GOODS REFERENCED IN THIS BIL L OF LADING ARE SUBJECT TO TH E LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMI NISTRATIVE AGENT.
40
CTN
241.7688
2024-05-31
GIRLS WVN SKIRT SUB/CONTRACT :377/2314114 LOT : 6022 INVO ICE NO: BDLJCP-2024-387 DATE: 04-APR-2024 EXP NO.: 1949-0 06873-24 DATE: 04-APR-2024 P O: 1625-896K, 2312-601C, 2541 -845R HTS CODE: 6204.62.8051 SHIPPING BILL YEAR -2024 SH IPPING BILL NUMBER-680974 MAN UFACTURER ADDRESS: LAILA STYL ES LTD. BAHADURPUR, SIKDERBAR I, MIRZAPURMASTERBARI, ,GAZI PUR ,1703 ,BD FCR : CTG07134 03 FEEDER VESSEL: SINAR SIAN TAR V 043E ETD CGP 2024-04-1 5 ETA SIN 2024-04-22 MOTHER VESSEL: MAASTRICHT MAERSK V 4 11E ETD SIN 2024-04-30 ETA SGH 2024-05-06 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINER / SEAL NO : MRKU1031479 / ML-BD0140118 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT.
40
CTN
229.9752
2024-05-31
LADIES' 100% RECYCLED NYLON WOVEN SHORTSLADIE S' 74% COTTON 24% LYOCELL 2% ELASTANE WOVEN P ANTSHS CODE 62046310HS CODE 62046280
139
CTN
1547
2024-05-31
GIRLS WVN PANT SUB/CONTRACT : 377/2314845 LOT : 7743/7744 INVOICE NO: BDLJCP-2024-413 D ATE: 04-APR-2024 EXP NO.: 19 49-006903-24 DATE: 04-APR-202 4 PO: 1691-468K, 2378-156C, 2605-392R HTS CODE: 6204.62.8 056 SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER-701705 MANUFACTURER ADDRESS: LAILA STYLES LTD. BAHADURPUR, SIKDE RBARI, MIRZAPURMASTERBARI, , GAZIPUR ,1703 ,BD FCR : CTG0 721708 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 : MRSU5541658 / ML-BD0140125 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.
128
CTN
759.78
2024-05-31
READY MADE GARMENTS 98% COTTO N 2% SPANDEX GIRL'S WOVEN PAN T SUB/CONTRACT(P.O)/SUFFIX: 377/2314218/RT ITEM NO.7721= 4829 PCS ORDER NO.:3001003003 92 FCR : CTG0728600 DEL ID:3 1499071 CAT.NO.348 HS CODE: 6204.62.8051 WAREHOUSE:(9661- 0) INV NO.RGLJCP1962024 DT.2 5-03-2024 EXP NO.2486-031214- 2024 DT.25-03-2024 CONTRACT NO.JCPKIDSFALL-24 FEEDER VES SEL: DT.26-11-2023 STUFFING CFS LOCATION -OCL SHIPPING B ILL YEAR -2024 SHIPPING BILL NUMBER -710913 MAERSK NUSANTA RA V 357N ETD CGP 2024-04-19 ETA SIN 2024-04-24 MOTHER V ESSEL: MAERSK LIRQUEN V 412E ETD SIN 2024-04-25 ETA SGH 2 024-05-02 MOTHER VESSEL: MS C TRIESTE V 418N ETD SGH 2024 -05-11 ETA LGB 2024-05-25 CO NTAINER / SEAL NO : TLLU5 760316 / ML-BD0140133 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT.
697
CTN
2731.5792
2024-05-31
READY MADE GARMENTS 98% COTTO N 2% SPANDEX GIRL'S WOVEN PAN T SUB/CONTRACT(P.O)/SUFFIX: 423/2314160/RT ITEM NO.7845= 10344 PCS & ITEM NO.7846=8047 PCS ORDER NO.:300100885653 DEL ID:31499059 CAT.NO.348 HS CODE:6204.62.8051 WAREHOUS E:(9661-0) INV NO.RGLJCP19520 24 DT.25-03-2024 EXP NO.2486 -031213-2024 DT.25-03-2024 CONTRACT NO.JCPKIDSFALL-24 DT .26-11-2023 STUFFING CFS LOCA TION-OCL SHIPPING BILL YEAR - 2024 SHIPPING BILL NUMBER-71 0904 FCR : CTG0728602 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 : MRKU390228 1 / ML-BD0140131 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.
1397
CTN
6412.0896
2024-05-31
44 CARTONS = 1014 PIECES OF WOMENS 100% COTTON WOVEN PANT , NOT CORDUROY OR BLUE DENIM , REACHES BELOW THE KNEE PO NO. : Q8VN8TA STYLE NO. : 43 4976 INVOICE NO. : DHGBR124 IDGO97604A SALE TERM : FOB I 7 CARTONS = 221 PIECES OF IN FANTS & TODDLER BOYS 93% COTTO N 5% RECYCLED COTTON 2% SPAN DEX WOVEN PANTS, NOT CORDUROY OR BLUE DENIM , REACHES BELO W THE KNEE PO NO. : Q9AR8TA STYLE NO. : 557000 INVOICE 31 CARTONS = 717 PIECES OF W OMENS 100% COTTON WOVEN PANT, NOT CORDUROY OR BLUE DENIM, REACHES BELOW THE KNEE PO N O. : Q6FA5TA STYLE NO. : 809 570 INVOICE NO. : DHGBR124I DGO57004E SALE TERM : FOB IN NDONESIA HTS : 6204628018 NPWP. : 636511701501000 PEB NO. : 715915 PEB DATE : 0 4042024 KPBC NO. : 040300 NO. : DHGBR124IDGAP00004 S ALE TERM : FOB INDONESIA HTS : 6209203000 INFANTS/ 6203424 546 TODDLER BOYS NPWP. : 636 511701501000 PEB NO. : 7159 20 PEB DATE : 04042024 KP BC NO. : 040300 DONESIA HTS : 6204628018 NO. : 715919 PEB DATE : 0 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC TRIESTE 418N CONTAINER SUMMAR Y -------------------------- --------- MRKU3818123 ID049 5948 40X9'6 82CTN 5.45 9CBM 1140.060KGS B/L TOTAL S UMMARY --------------------- -------------- 82CTN 5.459CB M 1140.060KGS
82
CTN
1139.4432
2024-05-31
GIRLS 63%COTTON 32%POLYESTER 4%RAYON 1%SPANDEX WOVEN PANTS HS CODE 620462.8051
261
CTN
4620
2024-05-31
READY MADE GARMENTS 98% COTTO N 2% SPANDEX GIRL'S WOVEN PAN T SUB/CONTRACT(P.O)/SUFFIX: 377/2314217/C ITEM NO.377-77 34=321 PCS, ITEM NO.377-7735= 283 PCS CAT.NO.348 HS CODE#6 204.62.8051 WAREHOUSE#9669-3) INV NO.RGLJCP2052024 DT.30 -03-2024 EXP NO 2486-032413 -2024 DT.30-03-2024 CONTRACT NO.JCPKIDSFALL-24 FCR : CTG 0728613 DT.26-11-2023 STUFFI NG CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BIL L NUMBER -710929 FEEDER VESS EL: MAERSK NUSANTARA V 357N ETD CGP 2024-04-19 ETA SIN 20 24-04-24 MOTHER VESSEL: MAE RSK LIRQUEN V 412E ETD SIN 20 24-04-25 ETA SGH 2024-05-02 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINER / SEAL NO : MAEU9230254 / ML-BD0140138 THE GOODS REFERE NCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WE LLS FARGO BANK, NATIONAL ASSO CIATION, AS ADMINISTRATIVE AG ENT.
52
CTN
244.944
2024-05-21
WOMEN'S 98% COTTON 2% ELASTANE WOVEN DENIM PANTS. WOMEN'S 77% COTTON 16% POLYESTER 5% VISCOSE 2% ELASTANE WOVEN DENIM STYLE NO.: P.O NO.: 355D3424 2608045 HTS CODE: 6204628011 .WOMEN'S 70%COTTON POLYESTER 5% VISCOSE 2% WOMEN'S 98%COTTON, 2%ELASTANE WOVEN DENIM 355D3451 2610373 POLYESTER5% VISCOSE
5225
CTN
62188
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 62046280 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 62046280.
Yes. The US import data under HS code 62046280 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 62046280.
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 62046280.
