Live US Import Data by HS Code 621142. 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 621142 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 |
621142
|
WEARING APPAREL TODDLER GIRL S 100% COTTON FIBERS, WOVEN SKIRTALL DPO.NO. Q6DW6NA S TYLE NO. 421163 CAT NO. N/A . FREIGHT TERM : FREIGHT CO LLECT STUFFING LOCATION : SA PL SHIPPING BILL NUMBER/ BIL L OF EXPORT NUMBER : 709742 SHIPPING BILL DATE / BILL OF EXPORT DATE : 08.04.2024 INVOICE NO.RGLGAP03344624 DT.0 2.04.2024 EXP NO.0195- 11784 -2024 DT.02.04.2024 MOU.NO . BD20230023 DT.08.01.2024 H S CODE 621142 FCR # 694078 RELAY VESSEL MAERSK SYDNE Y 417W CONTAINER SUMM ARY ------------------------ ----------- MAEU9269929 MLB D0139932 45X9'6 36CTN 2. 319CBM 567.030KGS B/L TOTAL SUMMARY -------------------- --------------- 36CTN 2.319C BM 567.030KGS |
SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 36 | CTN | 567 | Importer Name |
| 2024-05-31 |
6211421060
|
GIRL WVN SKIRTALL SUB/CONTRAC T :324/2314635 LOT : 2871/287 5 INVOICE NO: BDLJCP-2024-399 DATE: 04-APR-2024 EXP NO.: 1949-006890-24 DATE: 04-APR- 2024 PO: 1580-216K, 2269-942C , 2501-658R HTS CODE: 6211.4 2.1060 SHIPPING BILL YEAR -2 024 SHIPPING BILL NUMBER-7019 09 MANUFACTURER ADDRESS: LAI LA STYLES LTD. BAHADURPUR, SI KDERBARI, MIRZAPURMASTERBARI , ,GAZIPUR ,1703 ,BD FCR : C TG0713695 FEEDER VESSEL: SIN AR SIANTAR V 043E ETD CGP 20 24-04-15 ETA SIN 2024-04-22 MOTHER VESSEL: MAASTRICHT MAE RSK V 411E ETD SIN 2024-04-30 ETA SGH 2024-05-06 MOTHER VESSEL: MSC TRIESTE V 418N E TD SGH 2024-05-11 ETA LGB 202 4-05-25 CONTAINER / SEAL NO : PONU7911046 / ML-BD01 40114 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT. |
CHINA | LONG BEACH CALIFORNIA | 28 | CTN | 69.4008 | Importer Name |
| 2024-05-31 |
621142
|
WEARING APPAREL TODDLER GIRL S 100% COTTON FIBERS, WOVEN SKIRTALL DPO.NO. Q3DI9NA S TYLE NO. 421153 CAT NO. N/ A . FREIGHT TERM : FREIGHT C OLLECT STUFFING LOCATION : S APL SHIPPING BILL NUMBER/ BI LL OF EXPORT NUMBER : 747535 SHIPPING BILL DATE / BILL OF EXPORT DATE : 21.04. 2024 INVOICE NO. RGLGAP0336 3324 DT.04.04.2024 EXP NO. 0195- 12034 -2024 DT.04.04 .2024 MOU.NO. BD20230023 DT.08.01.2024 HS CODE 621 142 FCR NO. 699072 REL AY VESSEL MAERSK STEPNICA 416W CONTAINER SUMMARY -- --- MSKU4719111 MLBD0177295 45X9'6 25CTN 1.611CBM 3 24.500KGS B/L TOTAL SUMMARY ------- 25CTN 1.611CBM 324.5 00KGS |
SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 25 | CTN | 324.324 | Importer Name |
| 2024-05-22 |
621142
|
MEN'S WOVEN SHORT VEST PANTS HTS: 621142 |
VIETNAM | LOS ANGELES CALIFORNIA | 414 | CTN | 5429 | Importer Name |
| 2024-05-31 |
621142
|
WEARING APPAREL TODDLER GIRL S 100% COTTON FIBERS, WOVEN SKIRTALL DPO.NO. Q3CS36A S TYLE NO. 421163 CAT NO. N/ A . FREIGHT TERM : FREIGHT C OLLECT STUFFING LOCATION : S APL SHIPPING BILL NUMBER/ BI LL OF EXPORT NUMBER : 747546 SHIPPING BILL DATE / BILL OF EXPORT DATE : 21.04. 2024 INVOICE NO. RGLGAP0336 2524 DT.04.04.2024 EXP NO. 0195- 12055 -2024 DT.04.04 .2024 MOU.NO. BD20230023 DT.08.01.2024 HS CODE 62 1142 FCR NO. 699205 RE LAY VESSEL MAERSK STEPNICA 416W CONTAINER SUMMARY - ---- SUDU7720362 MLBD017729 6 20X8'6 8CTN 0.479CBM 1 05.990KGS B/L TOTAL SUMMARY ------- 8CTN 0.479CBM 105.99 0KGS |
SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 8 | CTN | 105.6888 | Importer Name |
| 2024-05-31 |
621142
|
GARMENT(TOP) |
CHINA | SAVANNAH GEORGIA | 1333 | CTN | 2037 | Importer Name |
| 2024-05-31 |
6211421092
|
WOMEN WVN SKIRTALL SUB/CONTRA CT: 662/2315839 LOT: 1476 IN VOICE NO: BDLJCP-2024-378 DAT E: 02-APR-2024 EXP NO.: 1949 -006731-24 DATE: 02-APR-2024 PO: 31452491 ORDER NO: 30010 1051057 HTS CODE: 6211.42.109 2 SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER-687031 M ANUFACTURER ADDRESS: BANDO DE SIGN LTD. PURBA NARSINGHAPUR EARPUR UNION PARISHAD ROAD DHAKA ASHULIA1349 BD FCR : CT G0713174 FEEDER VESSEL: SINA R SIANTAR V 043E ETD CGP 202 4-04-15 ETA SIN 2024-04-22 M OTHER VESSEL: MAASTRICHT MAER SK V 411E ETD SIN 2024-04-30 ETA SGH 2024-05-06 MOTHER V ESSEL: MSC TRIESTE V 418N ET D SGH 2024-05-11 ETA LGB 2024 -05-25 CONTAINER / SEAL NO : CRSU9205728 / ML-BD014 0113 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
CHINA | LONG BEACH CALIFORNIA | 530 | CTN | 2367.3384 | Importer Name |
| 2024-05-31 |
6211421060
|
WOMEN WVN SKIRTALL SUB/CONTRA CT: 662/2315838 LOT: 1475 IN VOICE NO: BDLJCP-2024-380 DAT E: 03-APR-2024 EXP NO.: 1949 -006821-24 DATE: 03-APR-2024 PO: 1639-913K, 2325-017C, 25 55-860R HTS CODE: 6211.42.106 0 SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER-689021 M ANUFACTURER ADDRESS: BANDO DE SIGN LTD. PURBA NARSINGHAPUR EARPUR UNION PARISHAD ROAD DHAKA ASHULIA1349 BD FCR : CT G0713241 FEEDER VESSEL: SINA R SIANTAR V 043E ETD CGP 202 4-04-16 ETA SIN 2024-04-22 M OTHER VESSEL: MAERSK LIRQUEN V 412E ETD SIN 2024-04-25 E TA SGH 2024-05-02 MOTHER VESS EL: MSC TRIESTE V 418N ETD S GH 2024-05-11 ETA LGB 2024-05 -25 CONTAINER / SEAL NO : MRSU3187632 / ML-BD014014 0 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. |
CHINA | LONG BEACH CALIFORNIA | 17 | CTN | 64.8648 | Importer Name |
| 2024-05-31 |
621142
|
WEARING APPAREL GIRLS 100% C OTTON FIBERS, WOVEN SKIRTALL DPO.NO. Q3DP7NA STYLE NO. 423257 CAT NO. N/A . FREI GHT TERM : FREIGHT COLLECT S TUFFING LOCATION : SAPL SHIP PING BILL NUMBER/ BILL OF EXPO RT NUMBER : 735559 S HIPPING BILL DATE / BILL OF EX PORT DATE : 18.04.2024 INV OICE NO. RGLGAP03361424 DT. 04.04.2024 EXP NO.0195- 1204 7 -2024 DT.04.04.2024 M OU.NO. BD20230024 DT.15.01 .2024 HS CODE 621142 FCR NO. 698972 RELAY VESSEL MAERSK STEPNICA 416W C ONTAINER SUMMARY ----------- ------------------------ MSK U4743340 MLBD0177258 45X9 '6 13CTN 0.538CBM 101.470KGS B/L TOTAL SUMMARY ------- 13CTN 0.538CBM 101.470KGS |
SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 13 | CTN | 101.1528 | Importer Name |
| 2024-05-31 |
621142
|
WEARING APPAREL TODDLER GIRL S 100% COTTON FIBERS, WOVEN SKIRTALL DPO.NO. Q3CW6NA S TYLE NO. 421163 CAT NO. N/ A . FREIGHT TERM : FREIGHT C OLLECT STUFFING LOCATION : S APL SHIPPING BILL NUMBER/ BI LL OF EXPORT NUMBER : 747551 SHIPPING BILL DATE / BILL OF EXPORT DATE : 21.04. 2024 INVOICE NO. RGLGAP0336 2624 DT.04.04.2024 EXP NO. 0195- 12040 -2024 DT.04.04 .2024 MOU.NO. BD20230023 DT.08.01.2024 HS CODE 621 142 FCR NO. 699058 REL AY VESSEL MAERSK STEPNICA 416W CONTAINER SUMMARY -- --- MSKU4719111 MLBD0177295 45X9'6 38CTN 2.361CBM 5 84.140KGS B/L TOTAL SUMMARY ------- 38CTN 2.361CBM 584.1 40KGS |
SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 38 | CTN | 583.7832 | Importer Name |
2024-05-31
WEARING APPAREL TODDLER GIRL S 100% COTTON FIBERS, WOVEN SKIRTALL DPO.NO. Q6DW6NA S TYLE NO. 421163 CAT NO. N/A . FREIGHT TERM : FREIGHT CO LLECT STUFFING LOCATION : SA PL SHIPPING BILL NUMBER/ BIL L OF EXPORT NUMBER : 709742 SHIPPING BILL DATE / BILL OF EXPORT DATE : 08.04.2024 INVOICE NO.RGLGAP03344624 DT.0 2.04.2024 EXP NO.0195- 11784 -2024 DT.02.04.2024 MOU.NO . BD20230023 DT.08.01.2024 H S CODE 621142 FCR # 694078 RELAY VESSEL MAERSK SYDNE Y 417W CONTAINER SUMM ARY ------------------------ ----------- MAEU9269929 MLB D0139932 45X9'6 36CTN 2. 319CBM 567.030KGS B/L TOTAL SUMMARY -------------------- --------------- 36CTN 2.319C BM 567.030KGS
36
CTN
567
2024-05-31
GIRL WVN SKIRTALL SUB/CONTRAC T :324/2314635 LOT : 2871/287 5 INVOICE NO: BDLJCP-2024-399 DATE: 04-APR-2024 EXP NO.: 1949-006890-24 DATE: 04-APR- 2024 PO: 1580-216K, 2269-942C , 2501-658R HTS CODE: 6211.4 2.1060 SHIPPING BILL YEAR -2 024 SHIPPING BILL NUMBER-7019 09 MANUFACTURER ADDRESS: LAI LA STYLES LTD. BAHADURPUR, SI KDERBARI, MIRZAPURMASTERBARI , ,GAZIPUR ,1703 ,BD FCR : C TG0713695 FEEDER VESSEL: SIN AR SIANTAR V 043E ETD CGP 20 24-04-15 ETA SIN 2024-04-22 MOTHER VESSEL: MAASTRICHT MAE RSK V 411E ETD SIN 2024-04-30 ETA SGH 2024-05-06 MOTHER VESSEL: MSC TRIESTE V 418N E TD SGH 2024-05-11 ETA LGB 202 4-05-25 CONTAINER / SEAL NO : PONU7911046 / ML-BD01 40114 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT.
28
CTN
69.4008
2024-05-31
WEARING APPAREL TODDLER GIRL S 100% COTTON FIBERS, WOVEN SKIRTALL DPO.NO. Q3DI9NA S TYLE NO. 421153 CAT NO. N/ A . FREIGHT TERM : FREIGHT C OLLECT STUFFING LOCATION : S APL SHIPPING BILL NUMBER/ BI LL OF EXPORT NUMBER : 747535 SHIPPING BILL DATE / BILL OF EXPORT DATE : 21.04. 2024 INVOICE NO. RGLGAP0336 3324 DT.04.04.2024 EXP NO. 0195- 12034 -2024 DT.04.04 .2024 MOU.NO. BD20230023 DT.08.01.2024 HS CODE 621 142 FCR NO. 699072 REL AY VESSEL MAERSK STEPNICA 416W CONTAINER SUMMARY -- --- MSKU4719111 MLBD0177295 45X9'6 25CTN 1.611CBM 3 24.500KGS B/L TOTAL SUMMARY ------- 25CTN 1.611CBM 324.5 00KGS
25
CTN
324.324
2024-05-22
MEN'S WOVEN SHORT VEST PANTS HTS: 621142
414
CTN
5429
2024-05-31
WEARING APPAREL TODDLER GIRL S 100% COTTON FIBERS, WOVEN SKIRTALL DPO.NO. Q3CS36A S TYLE NO. 421163 CAT NO. N/ A . FREIGHT TERM : FREIGHT C OLLECT STUFFING LOCATION : S APL SHIPPING BILL NUMBER/ BI LL OF EXPORT NUMBER : 747546 SHIPPING BILL DATE / BILL OF EXPORT DATE : 21.04. 2024 INVOICE NO. RGLGAP0336 2524 DT.04.04.2024 EXP NO. 0195- 12055 -2024 DT.04.04 .2024 MOU.NO. BD20230023 DT.08.01.2024 HS CODE 62 1142 FCR NO. 699205 RE LAY VESSEL MAERSK STEPNICA 416W CONTAINER SUMMARY - ---- SUDU7720362 MLBD017729 6 20X8'6 8CTN 0.479CBM 1 05.990KGS B/L TOTAL SUMMARY ------- 8CTN 0.479CBM 105.99 0KGS
8
CTN
105.6888
2024-05-31
GARMENT(TOP)
1333
CTN
2037
2024-05-31
WOMEN WVN SKIRTALL SUB/CONTRA CT: 662/2315839 LOT: 1476 IN VOICE NO: BDLJCP-2024-378 DAT E: 02-APR-2024 EXP NO.: 1949 -006731-24 DATE: 02-APR-2024 PO: 31452491 ORDER NO: 30010 1051057 HTS CODE: 6211.42.109 2 SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER-687031 M ANUFACTURER ADDRESS: BANDO DE SIGN LTD. PURBA NARSINGHAPUR EARPUR UNION PARISHAD ROAD DHAKA ASHULIA1349 BD FCR : CT G0713174 FEEDER VESSEL: SINA R SIANTAR V 043E ETD CGP 202 4-04-15 ETA SIN 2024-04-22 M OTHER VESSEL: MAASTRICHT MAER SK V 411E ETD SIN 2024-04-30 ETA SGH 2024-05-06 MOTHER V ESSEL: MSC TRIESTE V 418N ET D SGH 2024-05-11 ETA LGB 2024 -05-25 CONTAINER / SEAL NO : CRSU9205728 / ML-BD014 0113 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.
530
CTN
2367.3384
2024-05-31
WOMEN WVN SKIRTALL SUB/CONTRA CT: 662/2315838 LOT: 1475 IN VOICE NO: BDLJCP-2024-380 DAT E: 03-APR-2024 EXP NO.: 1949 -006821-24 DATE: 03-APR-2024 PO: 1639-913K, 2325-017C, 25 55-860R HTS CODE: 6211.42.106 0 SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER-689021 M ANUFACTURER ADDRESS: BANDO DE SIGN LTD. PURBA NARSINGHAPUR EARPUR UNION PARISHAD ROAD DHAKA ASHULIA1349 BD FCR : CT G0713241 FEEDER VESSEL: SINA R SIANTAR V 043E ETD CGP 202 4-04-16 ETA SIN 2024-04-22 M OTHER VESSEL: MAERSK LIRQUEN V 412E ETD SIN 2024-04-25 E TA SGH 2024-05-02 MOTHER VESS EL: MSC TRIESTE V 418N ETD S GH 2024-05-11 ETA LGB 2024-05 -25 CONTAINER / SEAL NO : MRSU3187632 / ML-BD014014 0 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.
17
CTN
64.8648
2024-05-31
WEARING APPAREL GIRLS 100% C OTTON FIBERS, WOVEN SKIRTALL DPO.NO. Q3DP7NA STYLE NO. 423257 CAT NO. N/A . FREI GHT TERM : FREIGHT COLLECT S TUFFING LOCATION : SAPL SHIP PING BILL NUMBER/ BILL OF EXPO RT NUMBER : 735559 S HIPPING BILL DATE / BILL OF EX PORT DATE : 18.04.2024 INV OICE NO. RGLGAP03361424 DT. 04.04.2024 EXP NO.0195- 1204 7 -2024 DT.04.04.2024 M OU.NO. BD20230024 DT.15.01 .2024 HS CODE 621142 FCR NO. 698972 RELAY VESSEL MAERSK STEPNICA 416W C ONTAINER SUMMARY ----------- ------------------------ MSK U4743340 MLBD0177258 45X9 '6 13CTN 0.538CBM 101.470KGS B/L TOTAL SUMMARY ------- 13CTN 0.538CBM 101.470KGS
13
CTN
101.1528
2024-05-31
WEARING APPAREL TODDLER GIRL S 100% COTTON FIBERS, WOVEN SKIRTALL DPO.NO. Q3CW6NA S TYLE NO. 421163 CAT NO. N/ A . FREIGHT TERM : FREIGHT C OLLECT STUFFING LOCATION : S APL SHIPPING BILL NUMBER/ BI LL OF EXPORT NUMBER : 747551 SHIPPING BILL DATE / BILL OF EXPORT DATE : 21.04. 2024 INVOICE NO. RGLGAP0336 2624 DT.04.04.2024 EXP NO. 0195- 12040 -2024 DT.04.04 .2024 MOU.NO. BD20230023 DT.08.01.2024 HS CODE 621 142 FCR NO. 699058 REL AY VESSEL MAERSK STEPNICA 416W CONTAINER SUMMARY -- --- MSKU4719111 MLBD0177295 45X9'6 38CTN 2.361CBM 5 84.140KGS B/L TOTAL SUMMARY ------- 38CTN 2.361CBM 584.1 40KGS
38
CTN
583.7832
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 621142 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 621142.
Yes. The US import data under HS code 621142 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 621142.
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 621142.
