Live Us Import Data by HS Code 62046280 for Us Imports from china via port Long beach california. Our Us Import Bill of Lading Data and Us Import Data by HS Code, country, or port include HS code, date, B/L number, product description, loading and unloading ports, US importer/exporter name, quantity, etc.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 31/May/2024 | 62046280 | GIRLS WVN PANT SUB/CONTRACT :324/2314637 LOT : 3001/3020 INVOICE NO: BDLJCP-2024-405 DATE: 04-APR-2024 EXP NO.: 1 949-006897-24 DATE: 04-APR-20 24 PO: 3162675 ORDER NO:3001 01527698 HTS CODE: 6204.62.80 51 SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER-701564 MANUFACTURER ADDRESS: LAILA S TYLES LTD. BAHADURPUR, SIKDER BARI, MIRZAPURMASTERBARI, ,G AZIPUR ,1703 ,BD FCR : CTG07 21635 FEEDER VESSEL: SINAR S IANTAR V 043E ETD CGP 2024-0 4-16 ETA SIN 2024-04-22 MOTH ER VESSEL: MAERSK LIRQUEN V 4 12E ETD SIN 2024-04-25 ETA SGH 2024-05-02 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINER / SEAL NO : TCKU6532655 / ML-BD0140123 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 | 1218 | CTN | 3524.472 | Importer Name |
| 31/May/2024 | 62046280 | GIRL WVN PANT SUB/CONTRACT :3 24/2314635 LOT : 3005/3292 I NVOICE NO: BDLJCP-2024-402 DA TE: 04-APR-2024 EXP NO.: 194 9-006893-24 DATE: 04-APR-2024 PO: 1683-747K, 2371-458C, 2 597-680R HTS CODE: 6204.62.80 51 SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER-701596 MANUFACTURER ADDRESS: LAILA S TYLES LTD. BAHADURPUR, SIKDER BARI, MIRZAPURMASTERBARI, ,G AZIPUR ,1703 ,BD FCR : CTG07 21588 FEEDER VESSEL: SINAR S IANTAR V 043E ETD CGP 2024-0 4-16 ETA SIN 2024-04-22 MOTH ER VESSEL: MAERSK LIRQUEN V 4 12E ETD SIN 2024-04-25 ETA SGH 2024-05-02 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 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 A DMINISTRATIVE AGENT. | CHINA | LONG BEACH CALIFORNIA | 72 | CTN | 199.584 | Importer Name |
| 02/Jun/2024 | 6204628011 | LADIES' 100% COTTON WOVEN PANTS. PO#0000724845 VENDOR ITEM NO.860BT231575 HS CODE 6204628011 TRANSSHIPMENT CARGO FROM YANTIAN TO LONG BEACH VIA HONG KONG PRE-CARRIAGE FROM YANTIAN TO HONG KONG: HUI JIN QIAO 298 V.2146 PRE-CARRIAGE FROM HONG KONG TO SHANGHAI: SAWASDEE PACIFIC 2405N THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL | CHINA | LONG BEACH CALIFORNIA | 286 | PCS | 4937 | Importer Name |
| 31/May/2024 | 6204628018 | GIRLS WVN PANT SUB/CONTRACT :377/2314846 LOT : 7743/7744 INVOICE NO: BDLJCP-2024-414 DATE: 04-APR-2024 EXP NO.: 1949-006906-24 PO: 31770883 ORDER NO: 300101051228 HTS CODE: 6204.62.801 8 SHIPPING BILL YEAR - 2024 SHIPPING BILL NUMBE R-701724 MANUFACTURER ADDRE SS: LAILA STYLES LTD. BAHADURPUR, SIKD ERBARI, MIRZAPURMASTERB ARI, ,GAZIPUR ,1703 ,BD B/L : MAEUJC0 928813 FEEDER VESSE L: SINAR SIANT AR V 043E ETD CGP 20 24-04-15 ETA SIN 2 024-04-22 MOTHER V ESSEL: MAASTRI CHT MAERSK V 411E ETD SI N 2024-04-30 ETA S GH 2024-05-06 MOTH ER VESSEL: MSC TRIESTE V 418N ET D SGH 2024-05-11 E TA LGB 2024-05-25 CONTAINER / SEAL NO : PONU7911046 / ML-BD0140114 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. | CHINA | LONG BEACH CALIFORNIA | 342 | CTN | 1641.1248 | Importer Name |
| 03/Jun/2024 | 6204628018 | COTTON WOVEN WOMEN'S TROUSERS | CHINA | LONG BEACH CALIFORNIA | 2 | PKG | 2 | Importer Name |
| 31/May/2024 | 6204628018 | 21 CARTONS = 460 PIECES OF W OMENS 100% COTTON WOVEN PANT, NOT CORDUROY OR BLUE DENIM, REACHES BELOW THE KNEE PO N O. : Q6FA5PA STYLE NO. : 809 570 INVOICE NO. : DHGBR124ID GO57004H SALE TERM : FOB IND 27 CARTONS = 641 PIECES OF W OMENS 100% COTTON WOVEN PANT, O. : Q8VN8PA STYLE NO. : 434 976 INVOICE NO. : DHGBR124ID GO97604D SALE TERM : FOB IND 49 CARTONS = 996 PIECES OF W REACHES BELOW THE KNEE PO NO . : R3AE9PA STYLE NO. : 8851 58 INVOICE NO. : DHGBR124IDG O15804D SALE TERM : FOB INDO ONESIA HTS : 6204628018 NP WP. : 636511701501000 PEB NO . : 715924 PEB DATE : 040420 24 KPBC NO. : 040300 . : 715923 PEB DATE : 040420 NESIA HTS : 6204628018 NPW P. : 636511701501000 PEB NO. : 715925 PEB DATE : 0404202 4 KPBC NO. : 040300 NO WOOD PACKAGING MATERIAL REL AY VESSEL MSC TRIESTE 418N CONTAINER SUMMARY -- --- MSKU4751812 ID0442369 45X9'6 97CTN 6.226CBM 1 407.600KGS B/L TOTAL SUMMARY -------- 97CTN 6.226CBM 1407 .600KGS | CHINA | LONG BEACH CALIFORNIA | 97 | CTN | 1406.6136 | Importer Name |
| 31/May/2024 | 6204628018 | 16 CARTONS = 451 PIECES OF W OMENS 98% COTTON 2% SPANDEX WO VEN PANT, NOT CORDUROY OR BL UE DENIM, REACHES BELOW THE KN EE PO NO. : R6FK40A STYLE NO. : 857281 INVOICE NO. : DHGBR324IDON28104A21 SALE TE RM : FOB INDONESIA HTS : 620 4628018 NPWP. : 636511701501 000 PEB NO. : 715966 PEB DATE : 04042024 KPBC NO. : 040300 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC T RIESTE 418N CONTAIN ER SUMMARY ----------------- ------------------ MAEU92067 72 ID0533158 45X9'6 1 6CTN 0.878CBM 203.650KGS B/L TOTAL SUMMARY ------------- ---------------------- 16CTN 0.878CBM 203.650KGS | CHINA | LONG BEACH CALIFORNIA | 16 | CTN | 203.21280000000002 | Importer Name |
| 31/May/2024 | 6204628018 | 33 CARTONS = 575 PIECES OF W OMENS 100% COTTON WOVEN PANT, NOT CORDUROY OR BLUE DENIM, REACHES BELOW THE KNEE PO NO . : R2ZU0XA STYLE NO. : 8851 58 INVOICE NO. : DHGBR124ID GO15804B SALE TERM : FOB IND 23 CARTONS = 530 PIECES OF W OMENS 100% COTTON WOVEN PANT, REACHES BELOW THE KNEE PO N O. : Q8XO0XA STYLE NO. : 434 976 INVOICE NO. : DHGBR124I DGO97604B SALE TERM : FOB IN ONESIA HTS : 6204628018 N PWP. : 636511701501000 PEB N O. : 715922 PEB DATE : 04 042024 KPBC NO. : 040300 DONESIA HTS : 6204628018 N O. : 715921 PEB DATE : 040 42024 KPBC NO. : 040300 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC TRIESTE 418N CONTAINER SUMMARY ------- MSKU4645934 ID04436 03 45X9'6 56CTN 3.543C BM 754.380KGS B/L TOTAL SUMM ARY ------------------------ ----------- 56CTN 3.543CBM 7 54.380KGS | CHINA | LONG BEACH CALIFORNIA | 56 | CTN | 754.3368 | Importer Name |
| 31/May/2024 | 6204628018 | 60 CARTONS = 1325 PIECES OF WOMENS 100% COTTON WOVEN PANT, NOT CORDUROY OR BLUE DENIM, REACHES BELOW THE KNEE PO N O. : R3AE9TA STYLE NO. : 885 158 INVOICE NO. : DHGBR124I DGO15804A SALE TERM : FOB IN DONESIA HTS : 6204628018 NPWP. : 636511701501000 PEB NO. : 715918 PEB DATE : 04 042024 KPBC NO. : 040300 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC TRIESTE 418N CONTAINER SUMMARY -------- MSKU4770833 ID0443 616 45X9'6 60CTN 3.873 CBM 913.760KGS B/L TOTAL SUM MARY ----------------------- ------------ 60CTN 3.873CBM 913.760KGS | CHINA | LONG BEACH CALIFORNIA | 60 | CTN | 913.5504 | Importer Name |
| 31/May/2024 | 6204628018 | AS PER CONTRACT 2315995 WOMEN S PANTS (98%CTN 2%SPDX WOMENS WVN PANT) SUB/CONTRACT (PO) NO/SUFFUX: 664/2315995/C L OT NO: 664-1209, 664-1210 CON TRACT NUMBER: GSL/JCP/0005 DT .: 06-DEC-2023 QTY: 200 PCS PPK# 361994, 362022 INV NO: CEIL-506-240426 DT.: 27-03-20 24 EXP NO: 28590425722024 DT .: 27-03-2024 HTS CODE:62046 28018 STUFFING CFS LOCATION - OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER -663156 FCR : CTG0716729 FEEDER VES SEL: SINAR SIANTAR V 043E ET D CGP 2024-04-16 ETA SIN 2024 -04-22 MOTHER VESSEL: MAERS K LIRQUEN V 412E ETD SIN 2024 -04-25 ETA SGH 2024-05-02 MO THER VESSEL: MSC TRIESTE V 41 8N ETD SGH 2024-05-11 ETA L GB 2024-05-25 CONTAINER / SEAL NO : MRSU3187632 / ML -BD0140140 THE GOODS REFERENC ED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGEN T. | CHINA | LONG BEACH CALIFORNIA | 18 | CTN | 142.88400000000001 | Importer Name |
31/May/2024
GIRLS WVN PANT SUB/CONTRACT :324/2314637 LOT : 3001/3020 INVOICE NO: BDLJCP-2024-405 DATE: 04-APR-2024 EXP NO.: 1 949-006897-24 DATE: 04-APR-20 24 PO: 3162675 ORDER NO:3001 01527698 HTS CODE: 6204.62.80 51 SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER-701564 MANUFACTURER ADDRESS: LAILA S TYLES LTD. BAHADURPUR, SIKDER BARI, MIRZAPURMASTERBARI, ,G AZIPUR ,1703 ,BD FCR : CTG07 21635 FEEDER VESSEL: SINAR S IANTAR V 043E ETD CGP 2024-0 4-16 ETA SIN 2024-04-22 MOTH ER VESSEL: MAERSK LIRQUEN V 4 12E ETD SIN 2024-04-25 ETA SGH 2024-05-02 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINER / SEAL NO : TCKU6532655 / ML-BD0140123 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT.
1218
CTN
3524.472
31/May/2024
GIRL WVN PANT SUB/CONTRACT :3 24/2314635 LOT : 3005/3292 I NVOICE NO: BDLJCP-2024-402 DA TE: 04-APR-2024 EXP NO.: 194 9-006893-24 DATE: 04-APR-2024 PO: 1683-747K, 2371-458C, 2 597-680R HTS CODE: 6204.62.80 51 SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER-701596 MANUFACTURER ADDRESS: LAILA S TYLES LTD. BAHADURPUR, SIKDER BARI, MIRZAPURMASTERBARI, ,G AZIPUR ,1703 ,BD FCR : CTG07 21588 FEEDER VESSEL: SINAR S IANTAR V 043E ETD CGP 2024-0 4-16 ETA SIN 2024-04-22 MOTH ER VESSEL: MAERSK LIRQUEN V 4 12E ETD SIN 2024-04-25 ETA SGH 2024-05-02 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 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 A DMINISTRATIVE AGENT.
72
CTN
199.584
02/Jun/2024
LADIES' 100% COTTON WOVEN PANTS. PO#0000724845 VENDOR ITEM NO.860BT231575 HS CODE 6204628011 TRANSSHIPMENT CARGO FROM YANTIAN TO LONG BEACH VIA HONG KONG PRE-CARRIAGE FROM YANTIAN TO HONG KONG: HUI JIN QIAO 298 V.2146 PRE-CARRIAGE FROM HONG KONG TO SHANGHAI: SAWASDEE PACIFIC 2405N THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
286
PCS
4937
31/May/2024
GIRLS WVN PANT SUB/CONTRACT :377/2314846 LOT : 7743/7744 INVOICE NO: BDLJCP-2024-414 DATE: 04-APR-2024 EXP NO.: 1949-006906-24 PO: 31770883 ORDER NO: 300101051228 HTS CODE: 6204.62.801 8 SHIPPING BILL YEAR - 2024 SHIPPING BILL NUMBE R-701724 MANUFACTURER ADDRE SS: LAILA STYLES LTD. BAHADURPUR, SIKD ERBARI, MIRZAPURMASTERB ARI, ,GAZIPUR ,1703 ,BD B/L : MAEUJC0 928813 FEEDER VESSE L: SINAR SIANT AR V 043E ETD CGP 20 24-04-15 ETA SIN 2 024-04-22 MOTHER V ESSEL: MAASTRI CHT MAERSK V 411E ETD SI N 2024-04-30 ETA S GH 2024-05-06 MOTH ER VESSEL: MSC TRIESTE V 418N ET D SGH 2024-05-11 E TA LGB 2024-05-25 CONTAINER / SEAL NO : PONU7911046 / ML-BD0140114 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.
342
CTN
1641.1248
03/Jun/2024
COTTON WOVEN WOMEN'S TROUSERS
2
PKG
2
31/May/2024
21 CARTONS = 460 PIECES OF W OMENS 100% COTTON WOVEN PANT, NOT CORDUROY OR BLUE DENIM, REACHES BELOW THE KNEE PO N O. : Q6FA5PA STYLE NO. : 809 570 INVOICE NO. : DHGBR124ID GO57004H SALE TERM : FOB IND 27 CARTONS = 641 PIECES OF W OMENS 100% COTTON WOVEN PANT, O. : Q8VN8PA STYLE NO. : 434 976 INVOICE NO. : DHGBR124ID GO97604D SALE TERM : FOB IND 49 CARTONS = 996 PIECES OF W REACHES BELOW THE KNEE PO NO . : R3AE9PA STYLE NO. : 8851 58 INVOICE NO. : DHGBR124IDG O15804D SALE TERM : FOB INDO ONESIA HTS : 6204628018 NP WP. : 636511701501000 PEB NO . : 715924 PEB DATE : 040420 24 KPBC NO. : 040300 . : 715923 PEB DATE : 040420 NESIA HTS : 6204628018 NPW P. : 636511701501000 PEB NO. : 715925 PEB DATE : 0404202 4 KPBC NO. : 040300 NO WOOD PACKAGING MATERIAL REL AY VESSEL MSC TRIESTE 418N CONTAINER SUMMARY -- --- MSKU4751812 ID0442369 45X9'6 97CTN 6.226CBM 1 407.600KGS B/L TOTAL SUMMARY -------- 97CTN 6.226CBM 1407 .600KGS
97
CTN
1406.6136
31/May/2024
16 CARTONS = 451 PIECES OF W OMENS 98% COTTON 2% SPANDEX WO VEN PANT, NOT CORDUROY OR BL UE DENIM, REACHES BELOW THE KN EE PO NO. : R6FK40A STYLE NO. : 857281 INVOICE NO. : DHGBR324IDON28104A21 SALE TE RM : FOB INDONESIA HTS : 620 4628018 NPWP. : 636511701501 000 PEB NO. : 715966 PEB DATE : 04042024 KPBC NO. : 040300 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC T RIESTE 418N CONTAIN ER SUMMARY ----------------- ------------------ MAEU92067 72 ID0533158 45X9'6 1 6CTN 0.878CBM 203.650KGS B/L TOTAL SUMMARY ------------- ---------------------- 16CTN 0.878CBM 203.650KGS
16
CTN
203.21280000000002
31/May/2024
33 CARTONS = 575 PIECES OF W OMENS 100% COTTON WOVEN PANT, NOT CORDUROY OR BLUE DENIM, REACHES BELOW THE KNEE PO NO . : R2ZU0XA STYLE NO. : 8851 58 INVOICE NO. : DHGBR124ID GO15804B SALE TERM : FOB IND 23 CARTONS = 530 PIECES OF W OMENS 100% COTTON WOVEN PANT, REACHES BELOW THE KNEE PO N O. : Q8XO0XA STYLE NO. : 434 976 INVOICE NO. : DHGBR124I DGO97604B SALE TERM : FOB IN ONESIA HTS : 6204628018 N PWP. : 636511701501000 PEB N O. : 715922 PEB DATE : 04 042024 KPBC NO. : 040300 DONESIA HTS : 6204628018 N O. : 715921 PEB DATE : 040 42024 KPBC NO. : 040300 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC TRIESTE 418N CONTAINER SUMMARY ------- MSKU4645934 ID04436 03 45X9'6 56CTN 3.543C BM 754.380KGS B/L TOTAL SUMM ARY ------------------------ ----------- 56CTN 3.543CBM 7 54.380KGS
56
CTN
754.3368
31/May/2024
60 CARTONS = 1325 PIECES OF WOMENS 100% COTTON WOVEN PANT, NOT CORDUROY OR BLUE DENIM, REACHES BELOW THE KNEE PO N O. : R3AE9TA STYLE NO. : 885 158 INVOICE NO. : DHGBR124I DGO15804A SALE TERM : FOB IN DONESIA HTS : 6204628018 NPWP. : 636511701501000 PEB NO. : 715918 PEB DATE : 04 042024 KPBC NO. : 040300 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC TRIESTE 418N CONTAINER SUMMARY -------- MSKU4770833 ID0443 616 45X9'6 60CTN 3.873 CBM 913.760KGS B/L TOTAL SUM MARY ----------------------- ------------ 60CTN 3.873CBM 913.760KGS
60
CTN
913.5504
31/May/2024
AS PER CONTRACT 2315995 WOMEN S PANTS (98%CTN 2%SPDX WOMENS WVN PANT) SUB/CONTRACT (PO) NO/SUFFUX: 664/2315995/C L OT NO: 664-1209, 664-1210 CON TRACT NUMBER: GSL/JCP/0005 DT .: 06-DEC-2023 QTY: 200 PCS PPK# 361994, 362022 INV NO: CEIL-506-240426 DT.: 27-03-20 24 EXP NO: 28590425722024 DT .: 27-03-2024 HTS CODE:62046 28018 STUFFING CFS LOCATION - OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER -663156 FCR : CTG0716729 FEEDER VES SEL: SINAR SIANTAR V 043E ET D CGP 2024-04-16 ETA SIN 2024 -04-22 MOTHER VESSEL: MAERS K LIRQUEN V 412E ETD SIN 2024 -04-25 ETA SGH 2024-05-02 MO THER VESSEL: MSC TRIESTE V 41 8N ETD SGH 2024-05-11 ETA L GB 2024-05-25 CONTAINER / SEAL NO : MRSU3187632 / ML -BD0140140 THE GOODS REFERENC ED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGEN T.
18
CTN
142.88400000000001
