Live Uniforms Import Data of US. Our US Import Bill of Lading Data and US Import Data include HS code, date, B/L number, product description, loading & unloading ports, US importer/exporter name, quantity, etc. With detailed Uniforms Import data, businesses can analyze Import trends and identify new markets. Access reliable & updated US Uniforms Import data to make informed trade decisions.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 |
620463
|
MEDICAL UNIFORMS - WOMAN'S TOP |
VIETNAM | LONG BEACH CALIFORNIA | 1286 | CTN | 11253 | Importer Name |
| 2024-05-31 |
610110
6204620019
|
-- SHANTA TOWER LEVEL-12,186 BIR UTTAM MIR SHAWKAT ALI RD, TEJGAON I/A, DHAKA, BANGLADE SH GIRL'S WOVEN KG UNIFORM CH INO PANT'S PO NO. : 4300076 517 & 4300076489 STYLE NO. : 71J3869 SA/COMMERCIAL INVOIC E NO. : 337387233153 SB NO. : 716763 DATE : 15/04/2024 VENDOR INVOICE NO. : SHM10097 0186 DATE : 07.04.2024 EXP NO. : 2859/049392/2024 DATE: 07.04.2024 CONTRACT NO. : S HM10097 DATE : 19.07.2023 H TS CODE : 6204.62.0019 QTY : 46 CTNS / 677 PCS 3RD NOTIFY PARTY PVH CANADA INC. (#55) 7445 CHEMIN DE LA COTE-DE L IESSE ST. LAURENT, MONTREAL, QC, H4T 1G2 CANADA PVH IS T HE OCEAN FREIGHT PAYER 3RD N OTIFY PARTY ================= = PVH FAR EAST LIMITED. DELT A LIFE TOWER (7TH FLOOR), PLO T#37,ROAD#45 & 90,GULSHAN NO RTH CIRCLE-2, DHAKA-1212, BAN GLADESH |
SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 46 | CTN | 215.0064 | Importer Name |
| 2024-06-02 |
6204221000
|
100% COTTON MARTIAL ARTS UNIFORMS |
PAKISTAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 19 | CTN | 390 | Importer Name |
| 2024-06-04 |
610821
610831
620343
620463
620791
620821
621133
621142
|
MEDICAL UNIFORM GARMENTS THREE HUNDRED TEN CTNS ONLY. MEDICAL UNIFORM GARMENTS, A PART OF 1X40HC(SUB) CONTAINER 310CTNS=6076PCS HTS CODE 6108.31,6204.63, 6207.91,6208.21, FIVE HUNDRED NINETY ONE CTNS ONLY. 591CTNS=11706PCS HTS CODE 6108.31,6203.43,6204.63, 6211.33, 6211.42. 6211.33,6211.42. INVOICE NO 466 24 DATE 05.04.2024 CONTRACT NO. MSCL/SPI/02/2023 DATE 01.07.2023 EXP NO 1421-001051-24 DATE 05.04.2024 ELITE CARGO HBL NUMBER ECL/AIC-440090 QUOTATION NUMBER W240400123564 FREIGHT COLLECT INVOICE NO 467 24 DATE 05.04.2024 EXP NO 1421-001060-24 NUMBER ECL/AIC-440091 |
SINGAPORE | NORFOLK VIRGINIA | 901 | PCS | 5585 | Importer Name |
| 2024-06-02 |
94019920
|
CAR SEAT PARTS FREIGHT PREPAID THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE WAYBILL - NO ORIGINAL CMA CGM B/L ISSUED. IS NOT A DOCUMENT OF TITLE. NOTWITHSTANDING ANY HEREIN TO THE CONTRARY AND UNLESS INSTRUCTED NCM:94019920 THE SHIPPER, DELIVERY WILL ONLY BE MADE TO TH NAMED CONSIGNEE. THIS WAYBILL IS ISSUED SUBJE THE C.M.I. UNIFORM RULES FOR SEA WAYBILL. TAX ID: HU12583186 |
GERMANY | CHARLESTON SOUTH CAROLINA | 336 | COL | 45148 | Importer Name |
| 2024-06-02 |
7404000030
|
RECYCLING MATERIALS FOR COPPER HS CODE: 7404000030 NET WEIGHT: 26,948 KGS I METAL INC C.A ( THE SHIPPER ) TRANSFER THE OF CONTROL TO ALLIED METALS LLC (THE CONSIGNE AS PER PARAGRAPH 6 (II) OF CMI UNIFORMS RULES SEA WAYBILL |
VENEZUELA | PORT EVERGLADES FLORIDA | 26 | PKG | 30860 | Importer Name |
| 2024-06-02 |
3926909900
7326190000
8482100000
8482200000
8482300000
8504501000
9032100000
|
FREIGHT COLLECT I, JAS AS AGENT FOR BLUE W LINE TRANSFER THE RIGHT OF CONTROL TO XXXX JA AGENT FOR BLUE WORLD LINE AS PER PARAGRAPH OF CMI UNIFORMS RULES FOR . 8 PACKAGE(S) 2406.13 KGS 2.66 CBM STAMPING PARTS MTG FOOT 304SS NEMA (22110002) CLAMP,12GA PLT (87560041) BRACKET,GEAR RETAINER (55225001) HINGE,CONCEPT MS PLT (87543027) INVOICE NO: 24040266,24040336 HS CODE: 7326190000 SCAC: BWLE AMS HBL:PKG47540939 40 PACKAGE(S) 6807.34 KGS 7.12 CBM BEARINGS, PARTS, AND ACCESSORIES INVOICE NO: 9043515 , 9043516 HS CODE: 8482100000,8482300000,8482 200000 THE WOOD PACKAGING COMPLIES WITH THE NEW INTERNATIONAL ( ISPM 15) REGULATING WOOD PACKAGING USED IN TRADE . 'SKF WOODEN PACKAGING MATERIALS ORIGINATING FROM EUROPE SCAC:BWLE AMS HBL NO:JHB47535204 48 CARTONS 960 KGS 2.769 CBM HA00-08464LFTR CUST. MATERIAL NO.: 790.252-06 ORDER 968915 INVOICE NUMBER: 91820068 PURCHASE ORDER NUMBER: 5500004506 HS CODE: 8504501000 SCAC : BWLE AMS HBL NO :PKG47541822 24 PACKAGE(S) 310 KGS 1.428 CBM 24 PACKAGE(S) (12 PAILS + 12 CTNS ) CONSIST OF LUBRICANT (GREASE) INVOICE NUM: 314014331 PART NUM : DYG-202109-01/02, DYG207751-02/01 DO NUM :313013657 PO :441M15655, 441M15679, 441M15680, 441M14515 18 CARTONS 154.84 KGS 1.162 CBM (1 PALLET) THERMOSTAT INVOICE NO.: PEN/EXP/24/608 PART NO.: MA-CONNECT-4999 ORDER NO.: 163831-1 CUSTOM CODE: 9032100000 EXPORT FROM MALAYSIA TO MAPEI US 43 CARTONS 321 KGS 2.573 CBM (2 PALLETS) PLASTICS PARTS 306-883-11-99 HOUSINGPARTS ASSY 308207 HOUSING PART ASSY INVOICE: 188503 PO: 5575006504, 5575007148 HS CODE: 3926.90.9900 216 CARTONS 1884 KGS 13.104 CBM 06 PACKAGE(S) (216 CARTONS) CONSIST OF BRUSHBAR ASSEMBLY INVOICE NO :INV/2404-0508 FLEX P/N: DYG-118719-04/03 FLEX PO: 441A85166 SHIPPER P/N: 118719-04/03DDYG 11 PACKAGE(S) 2522.04 KGS 2.54 CBM HINGE,COMBINATION (16104001) BRKT,CLAMP ALUM IN (22230003) SUPPORT,PANEL (27104001) BLADE,LIFT-OFF HINGE (43112001) STAPLE (78131002) HINGE,DOOR STL (89085464) FOOT AL NEMA 12 1N (22110003) BLADE ASSY,LIFT-OFF HINGE (43113001) CLAMP,JIC 1.25X.5 316LSS (54180002) BRACKET CLAMP 1.25X0.59(316L) (54181002) INVOICE NO : 24040267,24040337 HS CODE : 7326190000 AMS HBL NO :PKG47541331 11 CARTONS 87 KGS 0.749 CBM INVOICE: 188606 PO: 5575006504 NON OPERATING REEFER |
MALAYSIA | LOS ANGELES CALIFORNIA | 419 | PKG | 20072 | Importer Name |
| 2024-06-01 |
4819400000
8415102100
84185000
|
INKJET PRINTER 2 PACKAGES / 196.500KGS / 1.253CBM VEGETABLE CUTTING MACHINE CONVEYOR 3 PACKAGES / 545.000KGS / 4.791CBM MEN'S UNIFORM MEN'S CAP BELT 45 BAGS / 1,148.000KGS / 4.651CBM COMMERCIAL FRIDGE HS CODE:84185000 2 WOODEN CASES / 273.000KGS / 2.619CBM VENDING MACHINE 1 PACKAGE / 313.000KGS / 3.076CBM TISSUE PAPER STICKER+TISSUE PAPER PAPER BAG HANG TAG HS:4819400000 33 CARTONS / 541.000KGS / 2.395CBM ALUMINUM PROFILE 2 PACKAGES / 1,451.000KGS / 4.423CBM NORMAL BEAUTY BED 1 PACKAGE / 114.000KGS / 0.941CBM SOFA NAIL TABLE STYLING CHAIR SHAMPOO BED 19 PACKAGES / 615.000KGS / 7.989CBM GLASS EDGING MACHINE 1 PACKAGE / 521.000KGS / 3.750CBM 2 PLYWOOD CASES / 225.000KGS / 1.257CBM AIR COOLER 1 PACKAGE / 306.000KGS / 4.084CBM AIR PURIFIER 42 CARTONS / 397.500KGS / 3.720CBM LED LIGHT 41 CTNS / 356.500KGS / 3.628CBM DANCING FLOOR SMOKE MACHINE 9 PACKAGES / 800.001KGS / 2.851CBM 10 FLIGHT CASES / 1,303.000KGS / 4.330CBM HYDRAULIC HOSES CRIMPING MACHINE 12 PACKAGES / 688.000KGS / 2.142CBM 1900PCS BASEBALL CAP 19 CTNS / 198.500KGS / 1.265CBM 1 PACKAGE / 95.000KGS / 1.300CBM AIR CONDITIONER HS CODE:8415102100 40 CTNS / 721.000KGS / 4.594CBM MRN: 1048881-0023 TEL:(787) 945-2019 |
JAMAICA | SAN JUAN PUERTO RICO | 286 | PKG | 14508 | Importer Name |
| 2024-06-03 |
09061900
|
200 S.CARTONS, UNIFORM WEIGHT, 5000 KGS KORINTJE CINNAMON S TICKS H S CODE : 0906.19.00 PURCHASE ORDER NO.PO2024000402 20 DATED 02.20.2024. NW : 5, 000.00 KGS |
CHINA | LOS ANGELES CALIFORNIA | 200 | CTN | 5249.9664 | Importer Name |
| 2024-06-04 |
130232
|
800 BAGS (800 BAGS ON 20 PALLETS ONLY) (E IGHT HU NDRED BAGS ON TWENTY PALLE TS) PALL ETISED AND SHRIN KWRAPPED GUAR GUM POWDER 2 00-3500 CPS (GUAR GU M TREATED & PULVERISE D IN POWDER FORM) (PACKED I N SEA WORTHY MU LTIWALL PAPER BAGS WITH INSIDE POL YTHENE B AGS OF UNIFORM N ETT WT.50 LBS) SB NO. 92 9 3656 DT. 22/04/24 INV NO: 21749 DT. 18/0 4/2024 IEC: 0388098023 H.S.C ODE NO: 130232 39 NT.WT.1 8144.00 KGS FDA REGISTR ATION NO:- EXPORTER- 13634 654502 PIN NO. XCBLBBD5 FREIGHT AS ARRANGED DDC COLLECT FREIGHT COLLECT |
INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 800 | BAG | 18904 | Importer Name |
2024-05-31
MEDICAL UNIFORMS - WOMAN'S TOP
1286
CTN
11253
2024-05-31
-- SHANTA TOWER LEVEL-12,186 BIR UTTAM MIR SHAWKAT ALI RD, TEJGAON I/A, DHAKA, BANGLADE SH GIRL'S WOVEN KG UNIFORM CH INO PANT'S PO NO. : 4300076 517 & 4300076489 STYLE NO. : 71J3869 SA/COMMERCIAL INVOIC E NO. : 337387233153 SB NO. : 716763 DATE : 15/04/2024 VENDOR INVOICE NO. : SHM10097 0186 DATE : 07.04.2024 EXP NO. : 2859/049392/2024 DATE: 07.04.2024 CONTRACT NO. : S HM10097 DATE : 19.07.2023 H TS CODE : 6204.62.0019 QTY : 46 CTNS / 677 PCS 3RD NOTIFY PARTY PVH CANADA INC. (#55) 7445 CHEMIN DE LA COTE-DE L IESSE ST. LAURENT, MONTREAL, QC, H4T 1G2 CANADA PVH IS T HE OCEAN FREIGHT PAYER 3RD N OTIFY PARTY ================= = PVH FAR EAST LIMITED. DELT A LIFE TOWER (7TH FLOOR), PLO T#37,ROAD#45 & 90,GULSHAN NO RTH CIRCLE-2, DHAKA-1212, BAN GLADESH
46
CTN
215.0064
2024-06-02
100% COTTON MARTIAL ARTS UNIFORMS
19
CTN
390
2024-06-04
MEDICAL UNIFORM GARMENTS THREE HUNDRED TEN CTNS ONLY. MEDICAL UNIFORM GARMENTS, A PART OF 1X40HC(SUB) CONTAINER 310CTNS=6076PCS HTS CODE 6108.31,6204.63, 6207.91,6208.21, FIVE HUNDRED NINETY ONE CTNS ONLY. 591CTNS=11706PCS HTS CODE 6108.31,6203.43,6204.63, 6211.33, 6211.42. 6211.33,6211.42. INVOICE NO 466 24 DATE 05.04.2024 CONTRACT NO. MSCL/SPI/02/2023 DATE 01.07.2023 EXP NO 1421-001051-24 DATE 05.04.2024 ELITE CARGO HBL NUMBER ECL/AIC-440090 QUOTATION NUMBER W240400123564 FREIGHT COLLECT INVOICE NO 467 24 DATE 05.04.2024 EXP NO 1421-001060-24 NUMBER ECL/AIC-440091
901
PCS
5585
2024-06-02
CAR SEAT PARTS FREIGHT PREPAID THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE WAYBILL - NO ORIGINAL CMA CGM B/L ISSUED. IS NOT A DOCUMENT OF TITLE. NOTWITHSTANDING ANY HEREIN TO THE CONTRARY AND UNLESS INSTRUCTED NCM:94019920 THE SHIPPER, DELIVERY WILL ONLY BE MADE TO TH NAMED CONSIGNEE. THIS WAYBILL IS ISSUED SUBJE THE C.M.I. UNIFORM RULES FOR SEA WAYBILL. TAX ID: HU12583186
336
COL
45148
2024-06-02
RECYCLING MATERIALS FOR COPPER HS CODE: 7404000030 NET WEIGHT: 26,948 KGS I METAL INC C.A ( THE SHIPPER ) TRANSFER THE OF CONTROL TO ALLIED METALS LLC (THE CONSIGNE AS PER PARAGRAPH 6 (II) OF CMI UNIFORMS RULES SEA WAYBILL
26
PKG
30860
2024-06-02
FREIGHT COLLECT I, JAS AS AGENT FOR BLUE W LINE TRANSFER THE RIGHT OF CONTROL TO XXXX JA AGENT FOR BLUE WORLD LINE AS PER PARAGRAPH OF CMI UNIFORMS RULES FOR . 8 PACKAGE(S) 2406.13 KGS 2.66 CBM STAMPING PARTS MTG FOOT 304SS NEMA (22110002) CLAMP,12GA PLT (87560041) BRACKET,GEAR RETAINER (55225001) HINGE,CONCEPT MS PLT (87543027) INVOICE NO: 24040266,24040336 HS CODE: 7326190000 SCAC: BWLE AMS HBL:PKG47540939 40 PACKAGE(S) 6807.34 KGS 7.12 CBM BEARINGS, PARTS, AND ACCESSORIES INVOICE NO: 9043515 , 9043516 HS CODE: 8482100000,8482300000,8482 200000 THE WOOD PACKAGING COMPLIES WITH THE NEW INTERNATIONAL ( ISPM 15) REGULATING WOOD PACKAGING USED IN TRADE . 'SKF WOODEN PACKAGING MATERIALS ORIGINATING FROM EUROPE SCAC:BWLE AMS HBL NO:JHB47535204 48 CARTONS 960 KGS 2.769 CBM HA00-08464LFTR CUST. MATERIAL NO.: 790.252-06 ORDER 968915 INVOICE NUMBER: 91820068 PURCHASE ORDER NUMBER: 5500004506 HS CODE: 8504501000 SCAC : BWLE AMS HBL NO :PKG47541822 24 PACKAGE(S) 310 KGS 1.428 CBM 24 PACKAGE(S) (12 PAILS + 12 CTNS ) CONSIST OF LUBRICANT (GREASE) INVOICE NUM: 314014331 PART NUM : DYG-202109-01/02, DYG207751-02/01 DO NUM :313013657 PO :441M15655, 441M15679, 441M15680, 441M14515 18 CARTONS 154.84 KGS 1.162 CBM (1 PALLET) THERMOSTAT INVOICE NO.: PEN/EXP/24/608 PART NO.: MA-CONNECT-4999 ORDER NO.: 163831-1 CUSTOM CODE: 9032100000 EXPORT FROM MALAYSIA TO MAPEI US 43 CARTONS 321 KGS 2.573 CBM (2 PALLETS) PLASTICS PARTS 306-883-11-99 HOUSINGPARTS ASSY 308207 HOUSING PART ASSY INVOICE: 188503 PO: 5575006504, 5575007148 HS CODE: 3926.90.9900 216 CARTONS 1884 KGS 13.104 CBM 06 PACKAGE(S) (216 CARTONS) CONSIST OF BRUSHBAR ASSEMBLY INVOICE NO :INV/2404-0508 FLEX P/N: DYG-118719-04/03 FLEX PO: 441A85166 SHIPPER P/N: 118719-04/03DDYG 11 PACKAGE(S) 2522.04 KGS 2.54 CBM HINGE,COMBINATION (16104001) BRKT,CLAMP ALUM IN (22230003) SUPPORT,PANEL (27104001) BLADE,LIFT-OFF HINGE (43112001) STAPLE (78131002) HINGE,DOOR STL (89085464) FOOT AL NEMA 12 1N (22110003) BLADE ASSY,LIFT-OFF HINGE (43113001) CLAMP,JIC 1.25X.5 316LSS (54180002) BRACKET CLAMP 1.25X0.59(316L) (54181002) INVOICE NO : 24040267,24040337 HS CODE : 7326190000 AMS HBL NO :PKG47541331 11 CARTONS 87 KGS 0.749 CBM INVOICE: 188606 PO: 5575006504 NON OPERATING REEFER
419
PKG
20072
2024-06-01
INKJET PRINTER 2 PACKAGES / 196.500KGS / 1.253CBM VEGETABLE CUTTING MACHINE CONVEYOR 3 PACKAGES / 545.000KGS / 4.791CBM MEN'S UNIFORM MEN'S CAP BELT 45 BAGS / 1,148.000KGS / 4.651CBM COMMERCIAL FRIDGE HS CODE:84185000 2 WOODEN CASES / 273.000KGS / 2.619CBM VENDING MACHINE 1 PACKAGE / 313.000KGS / 3.076CBM TISSUE PAPER STICKER+TISSUE PAPER PAPER BAG HANG TAG HS:4819400000 33 CARTONS / 541.000KGS / 2.395CBM ALUMINUM PROFILE 2 PACKAGES / 1,451.000KGS / 4.423CBM NORMAL BEAUTY BED 1 PACKAGE / 114.000KGS / 0.941CBM SOFA NAIL TABLE STYLING CHAIR SHAMPOO BED 19 PACKAGES / 615.000KGS / 7.989CBM GLASS EDGING MACHINE 1 PACKAGE / 521.000KGS / 3.750CBM 2 PLYWOOD CASES / 225.000KGS / 1.257CBM AIR COOLER 1 PACKAGE / 306.000KGS / 4.084CBM AIR PURIFIER 42 CARTONS / 397.500KGS / 3.720CBM LED LIGHT 41 CTNS / 356.500KGS / 3.628CBM DANCING FLOOR SMOKE MACHINE 9 PACKAGES / 800.001KGS / 2.851CBM 10 FLIGHT CASES / 1,303.000KGS / 4.330CBM HYDRAULIC HOSES CRIMPING MACHINE 12 PACKAGES / 688.000KGS / 2.142CBM 1900PCS BASEBALL CAP 19 CTNS / 198.500KGS / 1.265CBM 1 PACKAGE / 95.000KGS / 1.300CBM AIR CONDITIONER HS CODE:8415102100 40 CTNS / 721.000KGS / 4.594CBM MRN: 1048881-0023 TEL:(787) 945-2019
286
PKG
14508
2024-06-03
200 S.CARTONS, UNIFORM WEIGHT, 5000 KGS KORINTJE CINNAMON S TICKS H S CODE : 0906.19.00 PURCHASE ORDER NO.PO2024000402 20 DATED 02.20.2024. NW : 5, 000.00 KGS
200
CTN
5249.9664
2024-06-04
800 BAGS (800 BAGS ON 20 PALLETS ONLY) (E IGHT HU NDRED BAGS ON TWENTY PALLE TS) PALL ETISED AND SHRIN KWRAPPED GUAR GUM POWDER 2 00-3500 CPS (GUAR GU M TREATED & PULVERISE D IN POWDER FORM) (PACKED I N SEA WORTHY MU LTIWALL PAPER BAGS WITH INSIDE POL YTHENE B AGS OF UNIFORM N ETT WT.50 LBS) SB NO. 92 9 3656 DT. 22/04/24 INV NO: 21749 DT. 18/0 4/2024 IEC: 0388098023 H.S.C ODE NO: 130232 39 NT.WT.1 8144.00 KGS FDA REGISTR ATION NO:- EXPORTER- 13634 654502 PIN NO. XCBLBBD5 FREIGHT AS ARRANGED DDC COLLECT FREIGHT COLLECT
800
BAG
18904
Our uniforms import data of US provides detailed shipment-level information, including import date, HS code, product description, quantity, value, importer name, exporter details, port of entry, country of origin, & destination country. These insights help businesses analyze trade patterns and market dynamics effectively.
All customs data for US uniforms imports is sourced directly from US Customs and port authorities. It undergoes strict verification and standardization processes to ensure accuracy and reliability before being made available to users.
Businesses can use the US uniforms import to identify potential buyers and suppliers, monitor competitor imports, analyze price trends, evaluate market demand, and make informed trade and expansion decisions within US’s uniforms industry.
Yes. Our platform offers real-time or most recent import data updates, allowing users to access shipment details and changing trade trends in US’s uniforms import market.
The data includes imports of all major uniforms products, including articles of uniforms, categorized under relevant HS codes.
