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Access detailed USA import data to the Port of Spain for the HS Code 611020. Gain valuable insights into the types of commodities the USA imports through Spain under HS Code 611020, and understand trade patterns, volumes, and key suppliers associated with these imports.
Date
03/Jun/2024
HS Code
Product Description
MENS KNITTED PULLOVER HS CODE : 6110.20 CONTRACT# 2314704 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT
Origin Country
Unloading Port
Quantity
952
Unit
CTN
Weight
3013.2648
Importer Name
Date
03/Jun/2024
HS Code
Product Description
LDS 60%COTTON 40%POLYESTER KN IT TOPS HS CODE : 6110.20.207 9 CONTRACT : 2313788 9 CONTRACT : 2313788 THE GOO DS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIST RATIVE AGENT
Origin Country
Unloading Port
Quantity
3877
Unit
CTN
Weight
12434.5368
Importer Name
Date
03/Jun/2024
HS Code
Product Description
LDS 60%COTTON 40%POLYESTER KN IT TOPS HS CODE : 6110.20.207 9 CONTRACT : 2313782 THE GOO DS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIST RATIVE AGENT
Origin Country
Unloading Port
Quantity
116
Unit
CTN
Weight
576.9792
Importer Name
Date
03/Jun/2024
HS Code
Product Description
MENS KNITTED PULLOVER HS CODE : 6110.20 CONTRACT# 2313904 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT
Origin Country
Unloading Port
Quantity
433
Unit
CTN
Weight
2560.572
Importer Name
Date
03/Jun/2024
HS Code
Product Description
MENS KNITTED PULLOVER HS CODE : 6110.20 CONTRACT# 2313903 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT
Origin Country
Unloading Port
Quantity
78
Unit
CTN
Weight
913.0968
Importer Name
Date
04/Jun/2024
HS Code
Product Description
OCM-CTP NIKE APPAREL PO NUMB ER: 4509909677-00010 SKU NUMB ER: AR5006-011 TOTAL CARTONS: 691 CTNS PLANT CODE: 1052 SHIP TO CODE: 0000186506 HS C ODE:611020 NIKE APPAREL PO N UMBER SKU NUMBER 4509 909677-00010 AR5006-011
Origin Country
Unloading Port
Quantity
691
Unit
CTN
Weight
7255.7856
Importer Name
Date
05/Jun/2024
HS Code
Product Description
"OCM-CTP" SHIPPER: JADE TEXTI LE ISMAILIA INVOICE# 290899 PACKAGES: 6 CARTONS OF APPAREL DIVISION GOODS QTY: 35 PO# 4510042466-00010 SKU# BV2645- 480 PLANT CODE: 1015 SHIP TO CODE: 00000496624 HS CODE: 6 110202069 ------------------- SHIPPER: JADE TEXTILE ISMAIL IA INVOICE# 290900 PACKAGES: 6 CARTONS OF APPAREL DIVISION GOODS QTY: 50 PO# 451004246 6-00030 SKU# BV2645-480 PLAN T CODE: 1015 SHIP TO CODE: 00 000496624 HS CODE: 6110202069
Origin Country
Unloading Port
Quantity
12
Unit
CTN
Weight
59.8752
Importer Name
Date
05/Jun/2024
HS Code
Product Description
"OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 291229 PACKAGES: 116 CARTONS OF APP AREL DIVISION GOODS QTY: 696 PO# 4510040901-00010 SKU# FZ 5166-429 PLANT CODE: 1052 SH IP TO CODE: 0000053726 HS COD E: 6110202079 --------------- ---- SHIPPER: JADE TEXTILE EG YPT INVOICE# 291066 PACKAGES : 116 CARTONS OF APPAREL DIVIS ION GOODS QTY: 696 PO# 45100 83495-00010 SKU# FZ5119-303 PLANT CODE: 1052 SHIP TO CODE : 0000053726 HS CODE: 6110202 079 -------------------------
Origin Country
Unloading Port
Quantity
232
Unit
CTN
Weight
235.872
Importer Name
Date
05/Jun/2024
HS Code
Product Description
"OCM-CTP" SHIPPER: JADE TEXTI LE ISMAILIA INVOICE# 290897 PACKAGES: 4 CARTONS OF APPAREL DIVISION GOODS QTY: 40 PO# 4510042456-00020 SKU# BV2645- 480 PLANT CODE: 1015 SHIP TO CODE: 00000297046 HS CODE: 6 110202069 -------------------
Origin Country
Unloading Port
Quantity
4
Unit
CTN
Weight
29.9376
Importer Name
Date
05/Jun/2024
HS Code
Product Description
"OCM-CTP" SHIPPER: JADE APPAR EL INDUSTRIES INVOICE# 290819 PACKAGES: 27 CARTONS OF APPA REL DIVISION GOODS QTY: 734 PO# 4510034036-00040 SKU# FZ8 105-100 PLANT CODE: 1010 HS CODE: 6110202069 ------------ ------- SHIPPER: JADE APPAREL INDUSTRIES INVOICE# 290820 PACKAGES: 26 CARTONS OF APPARE L DIVISION GOODS QTY: 662 PO # 4510034036-00050 SKU# FZ810 5-474 PLANT CODE: 1010 HS CO DE: 6110202069 -------------- ----- SHIPPER: JADE APPAREL I NDUSTRIES INVOICE# 290821 PA CKAGES: 26 CARTONS OF APPAREL DIVISION GOODS QTY: 657 PO# 4510076898-00030 SKU# FZ8105- 370 PLANT CODE: 1010 HS CODE : 6110202069 ----------------
Origin Country
Unloading Port
Quantity
79
Unit
CTN
Weight
484.8984
Importer Name