Live Verified US Import Data Under the HS Code 6205302073

Live US Import Data by HS Code 6205302073. 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 6205302073 from the US, enabling you to track real-time trade flows and identify active importers.

Detailed US Import Data Under HS Code 6205302073

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-05-31
6205302073

MENS WVN PD SHIRT SUB/CONTRAC T :1515/2318000 LOT : 1515/15 16/1590 INVOICE NO: BDLJCP-20 24-425 DATE: 04-APR-2024 EX P NO.: 1949-006917-24 DATE: 0 4-APR-2024 PO: 1721-778K, 240 6-486C, 2633-618R HTS CODE: 6205.30.2073 SHIPPING BILL Y EAR -2024 SHIPPING BILL NUMBE R-701261 MANUFACTURER ADDRESS : LAILA STYLES LTD. BAHADURP UR, SIKDERBARI, MIRZAPURMAST ERBARI, ,GAZIPUR ,1703 ,BD F CR : CTG0721945 FEEDER VESSEL : SINAR SIANTAR V 043E ETD CGP 2024-04-16 ETA SIN 2024-0 4-22 MOTHER VESSEL: MAERSK L IRQUEN V 412E ETD SIN 2024-04 -25 ETA SGH 2024-05-02 MOTH ER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINER / S EAL NO : MRSU5709588 / ML-B D0140124 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT.

CHINA LONG BEACH CALIFORNIA 123 CTN 539.3304 Importer Name
2024-05-31
6205302073

MENS WVN SHIRT SUB/CONTRACT :525/2317742 LOT : 1753/1755/ 1764/1765/1766 INVOICE NO: BD LJCP-2024-424 DATE: 04-APR-20 24 EXP NO.: 1949-006916-24 DATE: 04-APR-2024 PO: 3188598 6 ORDER NO:'300101728430 HTS CODE: 6205.30.2073 SHIPPING BILL YEAR -2024 SHIPPING BIL L NUMBER-701279 MANUFACTURER ADDRESS: LAILA STYLES LTD. B AHADURPUR, SIKDERBARI, MIRZA PURMASTERBARI, ,GAZIPUR ,1703 ,BD FCR : CTG0721906 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-15 ETA SIN 2024-04-22 MOTHER VESSEL: M AASTRICHT MAERSK V 411E ETD S IN 2024-04-30 ETA SGH 2024-0 5-06 MOTHER VESSEL: MSC TRIE STE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAIN ER / SEAL NO : MRKU448389 4 / ML-BD0140150 MSKU165156 9 / ML-BD0140143 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 3750 CTN 12625.956 Importer Name
2024-06-03
6205302073

CONTRACT NO: 2317584 DESCRIPT ION: MENS SHIRT SUB-DIVISION NO : 589 LOT NO:- 0337 FAC TORY LOAD : (CY-CY) WAREHOUSE : 9468-0 MADE IN JORDAN INV NO : CF24E2697 DATE : 10 - A PRIL - 2024 FREIGHT COLLECT THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT CONTRACT # 2317584 MENS SHIRT, 100% PO LYESTER. HTS# 6205.30.2073

SPAIN SAVANNAH GEORGIA 274 PKG 541.1448 Importer Name
2024-06-03
6205302073
620590

MEN'S 64% LINEN 36% COTTON S/S WOVEN SHIRT MEN'S 6 4% LINEN 36% COTTON S/S WO VEN SHIRT WITH HANGER ME N'S 53% LINEN 47% COTTON S / S WOVEN SHIRT WITH HANGER HTS CODE : 6205.90. 4040 MEN'S 100% VISCOSE S/S WOVEN SHIRT WITH HANGER HTS CODE : 6205.30.2073 PO NUMBER:02 R T 28005 & 02 RT 28006. STYLE NO:CUWM E16B, CUWMB004, CUWME009, CUWME016, & CUWME019. C O LOUR - ID BRILLIANT WHIT E 112, JET BLACK 003 & NAN TUCKET BREEZE 463. INVOI CE NO.: CGL-PERRY-137-2024 DATE:27.03.2024 EXP NO.: 00001414/001674/2024 DATE: 3-APR-2024 S. C ONT.NO.:C GL/PERRY-26/2023 DATE:03-1 1-2024 CARGO COVERED BY FCR NO: PEIN00780BD024 C ONTAINER SIZE SHOULD BE: 4 0'HC(SUB) ALSO N OTIFY: SUPREME INTERNATIONAL, LL C 3000 NW 107TH AVE DO RAL, FL 33172, SUPREMEAN =PE RY.COM ===A/C # 20710 00009564

SRI LANKA SAVANNAH GEORGIA 98 CTN 371 Importer Name
2024-06-03
6205302073
620590

MEN'S 64% LINEN 36% COTTON S/S WOVEN SHIRT WI TH HANG ER MEN'S 53% LINEN 47% C OTTON S/S WOVEN SHIRT WITH HANGER HTS CODE : 6205. 90 .4040 MEN'S 96% POLYES TER 4% ELASTANE S/S WOVEN SHIRT MEN'S 96% POLYESTE R 4% ELASTAN E S/S WOVEN SH IRT WITH HANGER MEN'S 10 0% VISCOSE S/S WOVEN SHIRT WITH HANGER HTS COD E : 6205.30.2073 PO NUMBER:0 2M12699, 02M12 701 & 02PR71 72. STYLE NO:CUWME016, C UWME0 19, CUWME17B, CUWMB00 4, CUWME009 & CUWME017. COLOUR - ID BRILLIANT WH ITE 112, NANTUCKE T BREEZE 463, ENSIGN BLUE 460 & J ET BLACK 003. INVOICE NO .:CGL-PERRY-136-2024 DATE: 25.03.2024 EXP NO.:00001 414/001673/2024 DA TE:03-AP R-2024 S. CONT.NO.:CGL/P ERRY-26/2 023 DATE:03-11-20 24 CARGO COVERED BY FCR N O: PEIN00779BD024 CONTA INER SIZE SHOULD BE : 40'HC (SUB) ALSO NOTIFY: SUP REME INTER NATIONAL, LLC 3000 NW 107TH AVE DORAL, FL 3 3172, SUPREMEAN=PER Y.COM ===A/C # 207100 000 9564

SRI LANKA SAVANNAH GEORGIA 129 CTN 335 Importer Name
2024-06-03
6205302073
62059040

MEN'S 100% VISCOSE S/S WOV EN SHIRT WITH HANG ER MEN 'S 96% POLYESTER 4% ELASTA NE S/S WO VEN SHIRT HTS C ODE : 6205.30.2073 MEN'S 64% LINEN 36% COTTON S/S WOVEN SHIRT WITH HAN GER MEN'S 53% LINEN 47% COTTON S/S WOVEN SHIR T WITH HANG ER HTS CODE : 6205.90.40 40 P O NUMBER:02BE1670, 0 2M12700, 02PR7171 & 02SU 38 048. STYLE NO:CUWMB004,C UWME017,CUWME00 9,CUWME016 & CUWME019. COLOUR - ID JET BLAC K 003,ENSIGN BLU E 460,BRILLIANT WHITE 112 & NANTUCKET BREEZE 463. INVOICE NO.:CGL-PERRY -13 5-2024 DATE:23.03.2024 E XP NO.:0000141 4/001672/202 4 DATE:3-APR-2024 S. CON T.NO. :CGL/PERRY-26/2023 DA TE:03-11-2024 CARGO C OVE RED BY FCR NO: PEIN00778BD 024 CONTAINE R SIZE SHOUL D BE: 40'HC(SUB) ALSO NO TIFY: SUPREME INTERNATIO NAL, LLC 3000 NW 107T H A VE DORAL, FL 33172, SU PREMEAN=PERY.C OM ===A/C # 2071000009564

SRI LANKA SAVANNAH GEORGIA 709 CTN 2728 Importer Name
2024-06-06
6205302073

620530 (HS) 4 PACKAGE(S) 33.43 KGM 0.26 MTQ MENS WOVEN SHIRT WITH HANGER 100 NYLON HS CODE: 6205302073 PO: 10372193,10372194,10372195,103 72196,10372197, 10372198,10372199,10372200. STYLE : SGMGMF2610, SGMGMF1610 INVOICE NO :E28234AC24KT0107 INVOICE DATE :31-MAR-2024 EXP NO :44001918-001612-2024 EXP DATE :31-MAR-2024 S/C NO :EGU2/CITY/DWC/011/24 S/C DATE :08-JAN-2024 STUFFING LOCATION:303 CONTAINER NO: TCNU4011971 1 PACKAGE(S) 8.36 KGM 0.065 MTQ 15 PACKAGE(S) 125.36 KGM 0.973 MTQ 18 PACKAGE(S) 150.44 KGM 1.168 MTQ 11 PACKAGE(S) 91.94 KGM 0.714 MTQ 6 PACKAGE(S) 50.14 KGM 0.39 MTQ 91.93 KGM 17 PACKAGE(S) 142.08 KGM 1.103 MTQ TOTAL 83 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:ACADEMY, LTD. D.B.A ACADEMY SPORTS N MASON RD 77449 KATY UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:BAC0465 BAC0468744,BAC0468745

SINGAPORE HOUSTON TEXAS 83 PKG 4533 Importer Name
2024-06-06
6205302073

620530 (HS) 4 PACKAGE(S) 33.43 KGM 0.26 MTQ MENS WOVEN SHIRT WITH HANGER 100 NYLON HS CODE: 6205302073 PO: 10372193,10372194,10372195,103 72196,10372197, 10372198,10372199,10372200. STYLE : SGMGMF2610, SGMGMF1610 INVOICE NO :E28234AC24KT0107 INVOICE DATE :31-MAR-2024 EXP NO :44001918-001612-2024 EXP DATE :31-MAR-2024 S/C NO :EGU2/CITY/DWC/011/24 S/C DATE :08-JAN-2024 STUFFING LOCATION:303 CONTAINER NO: TCNU4011971 1 PACKAGE(S) 8.36 KGM 0.065 MTQ 15 PACKAGE(S) 125.36 KGM 0.973 MTQ 18 PACKAGE(S) 150.44 KGM 1.168 MTQ 11 PACKAGE(S) 91.94 KGM 0.714 MTQ 6 PACKAGE(S) 50.14 KGM 0.39 MTQ 91.93 KGM 17 PACKAGE(S) 142.08 KGM 1.103 MTQ TOTAL 83 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:ACADEMY, LTD. D.B.A ACADEMY SPORTS N MASON RD 77449 KATY UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:BAC0465 BAC0468744,BAC0468745

SINGAPORE HOUSTON TEXAS 83 PKG 4533 Importer Name
2024-06-07
6205302073
6206403035
6211421092
6211431062
6211431092
6307909891
6505002590
6505008090

READYMADE GARMENTS 65% POLYESTER 35% COTTON, WOMENS WOVEN CHEF COAT W/ POCKETS BELOW WAIST 64% POLYESTER 34% COTTON 2% ELASTANE, WOMENS WOVEN SHIRT MENS WOVEN SHIRT 100% COTTON, UNISEX WOVEN LONG WAIST APRON WOVEN BIB APRON 65% POLYESTER 35% COTTON, UNISEX WOVEN BIB APRON 100% COTTON, UNISEX WOVEN CAP UNISEX WOVEN CAP 60% COTTON 40% POLYESTER, PO NO 170918,170929,170925, 170893,170913,170888, 170909,170892,170914,170914, 170923,170911, 170849,170891,170908,170915, 162684,170848,170890, 170912,170922,170920, 170922,170928 STYLE NO BCWLZ005-BLU, BCWLZ005-WHT,TRCC-WHT, SFB01W-WHT,SFB01-WHT, HTS CODE 6211.43.1062, 6206.40.3035,6205.30.2073, 6211.42.1092,6307.90.9891, 6211.43.1092,6505.00.2590, 6505.00.8090,6505.00.2590, INV NO AE240063 DT.25-APR-2024 EXP NO 0802 /000505 /2024 DT.26-APR-2024 CONT NO EWTL-2023/AVANT/01 DT.10-OCT-2023 DART HBL NO FLXT00002615493A

SINGAPORE LOS ANGELES CALIFORNIA 1266 PCS 15471 Importer Name
2024-06-07
6205302073

MEN'S 100% PA WOVEN SHIRT HS CODE:6205.30.2073 STYLE NO.50519645 PO NO.4901502718

SINGAPORE SAVANNAH GEORGIA 99 CTN 490 Importer Name

Shipment No. 1

Date

2024-05-31

HS CODE

Product Description

MENS WVN PD SHIRT SUB/CONTRAC T :1515/2318000 LOT : 1515/15 16/1590 INVOICE NO: BDLJCP-20 24-425 DATE: 04-APR-2024 EX P NO.: 1949-006917-24 DATE: 0 4-APR-2024 PO: 1721-778K, 240 6-486C, 2633-618R HTS CODE: 6205.30.2073 SHIPPING BILL Y EAR -2024 SHIPPING BILL NUMBE R-701261 MANUFACTURER ADDRESS : LAILA STYLES LTD. BAHADURP UR, SIKDERBARI, MIRZAPURMAST ERBARI, ,GAZIPUR ,1703 ,BD F CR : CTG0721945 FEEDER VESSEL : SINAR SIANTAR V 043E ETD CGP 2024-04-16 ETA SIN 2024-0 4-22 MOTHER VESSEL: MAERSK L IRQUEN V 412E ETD SIN 2024-04 -25 ETA SGH 2024-05-02 MOTH ER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINER / S EAL NO : MRSU5709588 / ML-B D0140124 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT.

Origin Country

Unloading Port

QTY

123

Unit

CTN

Weight

539.3304

Importer Name

Shipment No. 2

Date

2024-05-31

HS CODE

Product Description

MENS WVN SHIRT SUB/CONTRACT :525/2317742 LOT : 1753/1755/ 1764/1765/1766 INVOICE NO: BD LJCP-2024-424 DATE: 04-APR-20 24 EXP NO.: 1949-006916-24 DATE: 04-APR-2024 PO: 3188598 6 ORDER NO:'300101728430 HTS CODE: 6205.30.2073 SHIPPING BILL YEAR -2024 SHIPPING BIL L NUMBER-701279 MANUFACTURER ADDRESS: LAILA STYLES LTD. B AHADURPUR, SIKDERBARI, MIRZA PURMASTERBARI, ,GAZIPUR ,1703 ,BD FCR : CTG0721906 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-15 ETA SIN 2024-04-22 MOTHER VESSEL: M AASTRICHT MAERSK V 411E ETD S IN 2024-04-30 ETA SGH 2024-0 5-06 MOTHER VESSEL: MSC TRIE STE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAIN ER / SEAL NO : MRKU448389 4 / ML-BD0140150 MSKU165156 9 / ML-BD0140143 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.

Origin Country

Unloading Port

QTY

3750

Unit

CTN

Weight

12625.956

Importer Name

Shipment No. 3

Date

2024-06-03

HS CODE

Product Description

CONTRACT NO: 2317584 DESCRIPT ION: MENS SHIRT SUB-DIVISION NO : 589 LOT NO:- 0337 FAC TORY LOAD : (CY-CY) WAREHOUSE : 9468-0 MADE IN JORDAN INV NO : CF24E2697 DATE : 10 - A PRIL - 2024 FREIGHT COLLECT THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT CONTRACT # 2317584 MENS SHIRT, 100% PO LYESTER. HTS# 6205.30.2073

Origin Country

Unloading Port

QTY

274

Unit

PKG

Weight

541.1448

Importer Name

Shipment No. 4

Date

2024-06-03

HS CODE

Product Description

MEN'S 64% LINEN 36% COTTON S/S WOVEN SHIRT MEN'S 6 4% LINEN 36% COTTON S/S WO VEN SHIRT WITH HANGER ME N'S 53% LINEN 47% COTTON S / S WOVEN SHIRT WITH HANGER HTS CODE : 6205.90. 4040 MEN'S 100% VISCOSE S/S WOVEN SHIRT WITH HANGER HTS CODE : 6205.30.2073 PO NUMBER:02 R T 28005 & 02 RT 28006. STYLE NO:CUWM E16B, CUWMB004, CUWME009, CUWME016, & CUWME019. C O LOUR - ID BRILLIANT WHIT E 112, JET BLACK 003 & NAN TUCKET BREEZE 463. INVOI CE NO.: CGL-PERRY-137-2024 DATE:27.03.2024 EXP NO.: 00001414/001674/2024 DATE: 3-APR-2024 S. C ONT.NO.:C GL/PERRY-26/2023 DATE:03-1 1-2024 CARGO COVERED BY FCR NO: PEIN00780BD024 C ONTAINER SIZE SHOULD BE: 4 0'HC(SUB) ALSO N OTIFY: SUPREME INTERNATIONAL, LL C 3000 NW 107TH AVE DO RAL, FL 33172, SUPREMEAN =PE RY.COM ===A/C # 20710 00009564

Origin Country

Unloading Port

QTY

98

Unit

CTN

Weight

371

Importer Name

Shipment No. 5

Date

2024-06-03

HS CODE

Product Description

MEN'S 64% LINEN 36% COTTON S/S WOVEN SHIRT WI TH HANG ER MEN'S 53% LINEN 47% C OTTON S/S WOVEN SHIRT WITH HANGER HTS CODE : 6205. 90 .4040 MEN'S 96% POLYES TER 4% ELASTANE S/S WOVEN SHIRT MEN'S 96% POLYESTE R 4% ELASTAN E S/S WOVEN SH IRT WITH HANGER MEN'S 10 0% VISCOSE S/S WOVEN SHIRT WITH HANGER HTS COD E : 6205.30.2073 PO NUMBER:0 2M12699, 02M12 701 & 02PR71 72. STYLE NO:CUWME016, C UWME0 19, CUWME17B, CUWMB00 4, CUWME009 & CUWME017. COLOUR - ID BRILLIANT WH ITE 112, NANTUCKE T BREEZE 463, ENSIGN BLUE 460 & J ET BLACK 003. INVOICE NO .:CGL-PERRY-136-2024 DATE: 25.03.2024 EXP NO.:00001 414/001673/2024 DA TE:03-AP R-2024 S. CONT.NO.:CGL/P ERRY-26/2 023 DATE:03-11-20 24 CARGO COVERED BY FCR N O: PEIN00779BD024 CONTA INER SIZE SHOULD BE : 40'HC (SUB) ALSO NOTIFY: SUP REME INTER NATIONAL, LLC 3000 NW 107TH AVE DORAL, FL 3 3172, SUPREMEAN=PER Y.COM ===A/C # 207100 000 9564

Origin Country

Unloading Port

QTY

129

Unit

CTN

Weight

335

Importer Name

Shipment No. 6

Date

2024-06-03

HS CODE

Product Description

MEN'S 100% VISCOSE S/S WOV EN SHIRT WITH HANG ER MEN 'S 96% POLYESTER 4% ELASTA NE S/S WO VEN SHIRT HTS C ODE : 6205.30.2073 MEN'S 64% LINEN 36% COTTON S/S WOVEN SHIRT WITH HAN GER MEN'S 53% LINEN 47% COTTON S/S WOVEN SHIR T WITH HANG ER HTS CODE : 6205.90.40 40 P O NUMBER:02BE1670, 0 2M12700, 02PR7171 & 02SU 38 048. STYLE NO:CUWMB004,C UWME017,CUWME00 9,CUWME016 & CUWME019. COLOUR - ID JET BLAC K 003,ENSIGN BLU E 460,BRILLIANT WHITE 112 & NANTUCKET BREEZE 463. INVOICE NO.:CGL-PERRY -13 5-2024 DATE:23.03.2024 E XP NO.:0000141 4/001672/202 4 DATE:3-APR-2024 S. CON T.NO. :CGL/PERRY-26/2023 DA TE:03-11-2024 CARGO C OVE RED BY FCR NO: PEIN00778BD 024 CONTAINE R SIZE SHOUL D BE: 40'HC(SUB) ALSO NO TIFY: SUPREME INTERNATIO NAL, LLC 3000 NW 107T H A VE DORAL, FL 33172, SU PREMEAN=PERY.C OM ===A/C # 2071000009564

Origin Country

Unloading Port

QTY

709

Unit

CTN

Weight

2728

Importer Name

Shipment No. 7

Date

2024-06-06

HS CODE

Product Description

620530 (HS) 4 PACKAGE(S) 33.43 KGM 0.26 MTQ MENS WOVEN SHIRT WITH HANGER 100 NYLON HS CODE: 6205302073 PO: 10372193,10372194,10372195,103 72196,10372197, 10372198,10372199,10372200. STYLE : SGMGMF2610, SGMGMF1610 INVOICE NO :E28234AC24KT0107 INVOICE DATE :31-MAR-2024 EXP NO :44001918-001612-2024 EXP DATE :31-MAR-2024 S/C NO :EGU2/CITY/DWC/011/24 S/C DATE :08-JAN-2024 STUFFING LOCATION:303 CONTAINER NO: TCNU4011971 1 PACKAGE(S) 8.36 KGM 0.065 MTQ 15 PACKAGE(S) 125.36 KGM 0.973 MTQ 18 PACKAGE(S) 150.44 KGM 1.168 MTQ 11 PACKAGE(S) 91.94 KGM 0.714 MTQ 6 PACKAGE(S) 50.14 KGM 0.39 MTQ 91.93 KGM 17 PACKAGE(S) 142.08 KGM 1.103 MTQ TOTAL 83 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:ACADEMY, LTD. D.B.A ACADEMY SPORTS N MASON RD 77449 KATY UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:BAC0465 BAC0468744,BAC0468745

Origin Country

Unloading Port

QTY

83

Unit

PKG

Weight

4533

Importer Name

Shipment No. 8

Date

2024-06-06

HS CODE

Product Description

620530 (HS) 4 PACKAGE(S) 33.43 KGM 0.26 MTQ MENS WOVEN SHIRT WITH HANGER 100 NYLON HS CODE: 6205302073 PO: 10372193,10372194,10372195,103 72196,10372197, 10372198,10372199,10372200. STYLE : SGMGMF2610, SGMGMF1610 INVOICE NO :E28234AC24KT0107 INVOICE DATE :31-MAR-2024 EXP NO :44001918-001612-2024 EXP DATE :31-MAR-2024 S/C NO :EGU2/CITY/DWC/011/24 S/C DATE :08-JAN-2024 STUFFING LOCATION:303 CONTAINER NO: TCNU4011971 1 PACKAGE(S) 8.36 KGM 0.065 MTQ 15 PACKAGE(S) 125.36 KGM 0.973 MTQ 18 PACKAGE(S) 150.44 KGM 1.168 MTQ 11 PACKAGE(S) 91.94 KGM 0.714 MTQ 6 PACKAGE(S) 50.14 KGM 0.39 MTQ 91.93 KGM 17 PACKAGE(S) 142.08 KGM 1.103 MTQ TOTAL 83 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:ACADEMY, LTD. D.B.A ACADEMY SPORTS N MASON RD 77449 KATY UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:BAC0465 BAC0468744,BAC0468745

Origin Country

Unloading Port

QTY

83

Unit

PKG

Weight

4533

Importer Name

Shipment No. 9

Date

2024-06-07

HS CODE

Product Description

READYMADE GARMENTS 65% POLYESTER 35% COTTON, WOMENS WOVEN CHEF COAT W/ POCKETS BELOW WAIST 64% POLYESTER 34% COTTON 2% ELASTANE, WOMENS WOVEN SHIRT MENS WOVEN SHIRT 100% COTTON, UNISEX WOVEN LONG WAIST APRON WOVEN BIB APRON 65% POLYESTER 35% COTTON, UNISEX WOVEN BIB APRON 100% COTTON, UNISEX WOVEN CAP UNISEX WOVEN CAP 60% COTTON 40% POLYESTER, PO NO 170918,170929,170925, 170893,170913,170888, 170909,170892,170914,170914, 170923,170911, 170849,170891,170908,170915, 162684,170848,170890, 170912,170922,170920, 170922,170928 STYLE NO BCWLZ005-BLU, BCWLZ005-WHT,TRCC-WHT, SFB01W-WHT,SFB01-WHT, HTS CODE 6211.43.1062, 6206.40.3035,6205.30.2073, 6211.42.1092,6307.90.9891, 6211.43.1092,6505.00.2590, 6505.00.8090,6505.00.2590, INV NO AE240063 DT.25-APR-2024 EXP NO 0802 /000505 /2024 DT.26-APR-2024 CONT NO EWTL-2023/AVANT/01 DT.10-OCT-2023 DART HBL NO FLXT00002615493A

Origin Country

Unloading Port

QTY

1266

Unit

PCS

Weight

15471

Importer Name

Shipment No. 10

Date

2024-06-07

HS CODE

Product Description

MEN'S 100% PA WOVEN SHIRT HS CODE:6205.30.2073 STYLE NO.50519645 PO NO.4901502718

Origin Country

Unloading Port

QTY

99

Unit

CTN

Weight

490

Importer Name

FAQs With Answers

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 6205302073 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 6205302073.

Yes. The US import data under HS code 6205302073 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 6205302073.

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 6205302073.

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