US garment import data from sri-lanka at port new-york-newark-area-newark-new-jersey by the hs code 610462

Search live USA garment imports data from sri-lanka by the hs code 610462 At port new-york-newark-area-newark-new-jersey understand USA garment imports activities from sri-lanka At port new-york-newark-area-newark-new-jersey under this hs code

Shipment No. 1

Date

2024-05-31

HS Code

Product Description

READYMADE GARMENTS HS CODE 6104632011 6109100014 61103 03041 6104622006 6205904040 6114200040 6108210010 61083 20025 6212109020 6212200020 6112410010 6110202069 61046 22030 6111201000 6109901065

Origin Country

Unloading Port

Quantity

1675

Unit

CTN

Weight

10371.1104

Importer Name

Shipment No. 2

Date

2024-05-31

HS Code

Product Description

BUFF LEATHER SANDALS FOR GENTS UNDERWEAR BOTTOM MEN JERSEY T-SHIRT WOMENS KNITTED COW L EATHER SHOES FOR GENTS TABLE CLOTH - INTERIOR TEXTILE LEG GINGS GIRLS KNITTED 100% RECY CLE POLYESTER KNITTED SHIRT M ENS WOVEN PLACEMAT - INTERIOR TEXTILE SINGLET BOYS KNITTED T-SHIRT GIRLS KNITTED T-SH IRT MENS KNITTED DRESS GIRLS WOVEN BABY GARMENT BABIES WOV EN 66% PYJAMA BABIES/GIRLS K NITTED SHORTS BABIES/GIRLS K NITTED T.SHIRTS GIRLS KNITTED TROUSERS GIRLS WOVEN BODYSU IT BABIES KNITTED T-SHIRT BOY S KNITTED WOVEN CUSHION COVE R WOVEN TABLE CLOTH T.SHIRTS BABIES/BOYS KNITTED T-SHIRT MEN KNITTED COTTON UNDERWEAR BOTTOM BOYS JERSEY POWERLOOM WOVEN MADE UPS SHORTS GIRLS WOVEN 60% POLYESTER 33% COTTO N 7% ROMPER BABIES KNITTED D UNGAREES BABIES & GIRLS WOVEN BLOUSE & SHORTS SET BABIES & ROMPER BABIES & GIRLS WOVEN KNITTED POTHOLDER WOVEN TAB LE RUNNER CURTAIN - INTERIOR TEXTILE SHIRT BOYS KNITTED SHIRT MEN WOVEN DRESS WOMEN W OVEN DRESS WOMENS KNITTED TR OUSERS MEN WOVEN BABIES GARM ENT BABY WOVEN BABIES GARMENT S BABY WOVEN TROUSERS BOYS WO VEN BABY GARMENT BABIES WOVEN 85% HTS CODE: 64039910,610 71100,61091000 64035111,63049 249,6104620000 6104630000,620 52090,63024090 6109100090,610 9100010,620442 620920,6111200 0,6204623990 63049289,620520 0090,94049099 6203429000,6109 909000,61112090 6114200000,62 09200090,63039200 6105100000, 620520,62044290 620342 -- EMAIL ID: HM.IN@LNS.MAERSK.CO M GST CERTIFICATE - 33AAHCA6 078Q1Z3 3423013594 34230136 05 3423013513 3423013705 34 24000971 3424000777 3424000 776 3424000650 3424000643 G ST INVOICE # 229342400842 2 29342400858 229342400892 229 342400881 229342400856 2293 42400874 229342400902 229342 400915 229342400903 22934240 0890 229342400895 QTY : 139 11 PCS FREIGHT COLLECT 87606 3-6555 OU (USW305) 854612-861 7 OU (USW305) 892430-5686 OU (USW305) 879248-6555 OU (USW 305) 897837-7656 OU (USW305) 902022-5672 OU (USW305) 9121 66-5672 OU (USW305) INVOICE# 3423013555 3423011371 3423 014018 3423013694 342301348 1 3423013944 3424000608 342 4001371 3424001570 34240015 81 3424001504 3424001377 34 24001499 3424001500 GST INV OICE # 229342401363 22934240 1275 229342401320 2293424013 23 229342401397 22934240134 8 229342401399 229342401392 229342401274 229342401447 229342401422 229342401442 22 9342401423 229342401413 QTY : 12038 PCS FREIGHT COLLECT SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLA NDUR SY NO 13 14 AND 15

Origin Country

Unloading Port

Quantity

877

Unit

CTN

Weight

9697.5144

Importer Name

Shipment No. 3

Date

2024-06-04

HS Code

Product Description

GARMENTS - P.O.NO.:6806839024 WN TE ST 4.98 BOTTOMS E TAN INVOICE NO: E08123US24-0 7 49 DATE: 04-APR-2024 EXP NO: 44001918/001 724/ 2024 DATE: 04-APR-2024 S/C NO: EGA/C ITY/HK/010 /24 DATE: 08-JAN-2024 LOAD TYPE: CFS/CY DAMCO DISTRIBUTION SERVICES IN C 5011 FIRESTONE PLACE S OUTH GATE, CA 90 280 DCM_CHARLESTON=MAERSK.COM 1X40DRY CONTAIN ER REQUES TED AND 1X40HIGH CONTAIN ER SUB STITUTED

Origin Country

Unloading Port

Quantity

20

Unit

CTN

Weight

73

Importer Name

Shipment No. 4

Date

2024-06-04

HS Code

Product Description

5788 CARTONS OF READYMADE GARMENT KNITTED GIR LS 2PCS SET OF SWEATER AND PANT FABRIC SWEATE R+ PANT-80% C OTTON 20% RAYON KNIT HS CO DE: 6111.20.6020 INVOICE N O.: CHR/BF/002/2024 DA TED: 28.03.2024 S/C NO: 00001L CH2315280 DATE D: 12.12.202 3 1700 CARTONS OF READYMAD E GAR MENT GIRLS 3 PACK KNI T LEGGING SET FABRIC: 9 5% COTTON 5% SPANDEX 220GSM H S CODE: 6104.62 .2028 INVOI CE NO.: SGPL/EXP/2024/012A DATE: 27.03.2024 L/C NO: 378010529924-S DATE: 10-JA N-24 1817 CARTONS OF READY MADE GARMENT INFA NTS GIRLS KNITTED ROMPER. FABRIC RO MPER: 100 % COTTON. H.S. CO DE: 6111.20.6020 INVOICE N O.: 24045333 DATED: 21/3/2 024 L/C NO: 025-01 -0158457 DATED: 29/11/23 NAMED ACC OUNT: BASI CLINE INTERNATIO NAL LIMITED FREIGHT COLLEC T

Origin Country

Unloading Port

Quantity

9305

Unit

CTN

Weight

40226

Importer Name

Shipment No. 5

Date

2024-06-04

HS Code

Product Description

GARMENTS - P.O.NO.:6806839031 WN TE ST 4.98 BOTTOMS E TAN INVOICE NO: E08214US24-0 7 50 DATE: 06-APR-2024 EXP NO: 44001918/001 746/ 2024 DATE: 06-APR-2024 S/C NO: EGA/C ITY/HK/010 /24 DATE: 08-JAN-2024 LOAD TYPE: CFS/CY DAMCO DISTRIBUTION SERVICES IN C 5011 FIRESTONE PLACE S OUTH GATE, CA 90 280 DCM_CHARLESTON=MAERSK.COM 1X40DRY CONTAIN ER REQUES TED AND 1X40HIGH CONTAIN ER SUB STITUTED

Origin Country

Unloading Port

Quantity

20

Unit

CTN

Weight

46

Importer Name

Shipment No. 6

Date

2024-06-04

HS Code

Product Description

GARMENTS

Origin Country

Unloading Port

Quantity

457

Unit

CTN

Weight

4957

Importer Name

FAQ Not Set Yet