Live Us import Data by HS Code 6206403035. Our Us import Bill of Lading Data and Us import Data by HS Code 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 |
|---|---|---|---|---|---|---|---|---|
| 22/May/2024 |
6206403035
|
SHIRT HTS: 6206403035 |
VIETNAM | LOS ANGELES CALIFORNIA | 93 | CTN | 570 | Importer Name |
22/May/2024
SHIRT HTS: 6206403035
93
CTN
570
22/May/2024
SHIRT HTS: 6206403035
107
CTN
660
02/Jun/2024
620640 (HS) WOMENS WOVEN SHIRT WITH HANGER 100 NYLON HS CODE: 6206403035 PO: 10164371 STYLE : 126016 INVOICE NO : E28200AC24CK0106 INVOICE DATE :31-MAR-2024 EXP NO : 44001918-001615-2024 EXP DATE :31-MAR-2024 S/C NO :EGU2/CITY/DWC/006/23 S/C DATE :09-SEP-2023 STUFFING LOCATION:303 CONTAINER NO: APHU4639038 2ND NOTIFY:ACADEMY, LTD. D.B.A ACADEMY SPORTS N MASON RD 77449 KATY UNITED STATES TOTAL PKGS 25 CTNS MODE:CY/CY, FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468762,BAC0468763,BAC0468764,BAC0468765,B 8766,BAC0468767
25
CTN
4910
02/Jun/2024
620640 (HS) WOMENS WOVEN SHIRT WITH HANGER 100 NYLON HS CODE: 6206403035 PO: 10164370 STYLE : 126016 INVOICE NO : E28200AC24JF0105 INVOICE DATE :31-MAR-2024 EXP NO : 44001918-001614-2024 EXP DATE :31-MAR-2024 S/C NO :EGU2/CITY/DWC/006/23 S/C DATE :09-SEP-2023 STUFFING LOCATION:303 CONTAINER NO: TCNU7584236 2ND NOTIFY:ACADEMY, LTD. D.B.A ACADEMY SPORTS N MASON RD 77449 KATY UNITED STATES TOTAL PKGS 19 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468738,BAC0468739,BAC0468740,BAC0468741
19
CTN
4021
03/Jun/2024
BLOUSE
6
PKG
12
22/May/2024
SHIRT HTS: 6206403035
107
CTN
660
03/Jun/2024
BLOUSE
22
PKG
66
03/Jun/2024
CAT. 641 (NONE) H.S. NO. 6206403035 WOMENS MAN-MADE FIBERS, PIECE DYED SOLID/PRI NT OR YARN DYED WITH 1 COLOR , WOVEN BLOUSE, REACHES TH E WAIST, 100% POLYESTER P.O. NO. : R0UG8TA STYLE NO. Q UANTITY 570010-01-1 1,299 PCS. 570010-05-1 250 PCS . 1,549 PCS. OR 129-01/ 12 DOZ. VVVVVVVVVVVVVVVVVV COMMERCIAL INVOICE NO. OTMI24 00279 WEIGHT : 169.4 KGS V OLUME : 0.79 CBM NO WOOD PACKAGING MATERIAL RELAY VE SSEL GUNVOR MAERSK 417N CONTAINER SUMMARY ------- MRSU0250644 MLPH0130933 20X8'6 16CTN 0.790CBM 169.40 0KGS B/L TOTAL SUMMARY --- -- 16CTN 0.790CBM 169.400KGS
16
CTN
169.1928
22/May/2024
SHIRT HTS: 6206403035
93
CTN
570
03/Jun/2024
BLOUSE
5
PKG
5
Country | Total Value ($) |
|---|---|
| VIETNAM | 0 |
| SRI LANKA | 0 |
| CHINA | 0 |
| SINGAPORE | 0 |
