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Access live HS Code 6110303059 import data of the USA to analyze trade patterns and market trends. Get detailed information about commodities imported by the United States under HS Code 6110303059, helping businesses, traders, and researchers make informed decisions with accurate and updated trade information
31/May/2024
LADIES 67PERCENT RAYON 33PERCENT NYLON KNITTED PULLOVERS LADIES 78PERCENT RAYON 22PERCENT NYLON LADIES 86PERCENT RAYON 14PERCENT NYLON KNITTED CARDIGANS HS CODE:6110.30.3059
375
CTN
5414
Importer Name
06/Jun/2024
LADIES KNITTED TOP PO 601220787 ITEM V24207 ITEM QTY 242 PCS HS CODE 6110.30.3059
7
PKG
55
Importer Name
02/Jun/2024
WOMENS KNITTED PULLOVER HS#6110303059 HTS:
75
CTN
1210
Importer Name
07/Jun/2024
AW CINCHED TEE AW CINCHED TE E PLUS P/O 1776736024 HS C ODE : 6110.30.30.59 PEB NO. : 713884 DATE : 03-04-202 4 KPBC : 040300 -40H AS SUBSTITUTE 40STD- FF=58 31450322 FREIGHT COLLECT T RHU4043083|4400|144|CT||CY/CY| 156.08|KGM|1.12|MTQ|237518872
144
CTN
156.0384
Importer Name
03/Jun/2024
LDS 98%POLYESTER 2%SPANDEX KN IT TOP LDS 61%POLYESTER 32%RA YON 7%SPANDEX KNIT TOPS LDS 60% POLYESTER 35% RECYCLED P OLYESTER 5% SPANDEX KNIT TOP LDS 94% RAYON 6%SPANDEX KNIT TOP HS CODE : 6110.30.3059 CONTRACT : 2313717 THE GOOD S REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIE N OF WELLS FARGO BANK, NATION AL ASSOCIATION, AS ADMINISTRA TIVE AGENT
213
CTN
1168.02
Importer Name
03/Jun/2024
LDS 60% POLYESTER 35% RECYCLED POLYESTER 5% SPANDEX KNIT TOPS LDS 61%POLYESTER 32%RAYO N 7%SPANDEX KNIT TOPS LDS 9 4% RAYON 6%SPANDEX KNIT TOPS HS CODE : 6110.30.3059 CONT RACT : 2313726 THE GOODS REFE RENCED IN THIS BILL OF LADIN G ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT
64
CTN
286.6752
Importer Name
03/Jun/2024
LDS 60% POLYESTER 35% RECYCLED POLYESTER 5% SPANDEX KNITTO PS HS CODE : 6110.30.3059 CO NTRACT 2313731
1925
CTN
4421.6928
Importer Name
03/Jun/2024
LDS 60% POLYESTER 35% RECYCLED POLYESTER 5% SPANDEX KNIT TOP LDS 98%POLYESTER 2%SPAND EX KNIT TOP LDS 61%POLYESTE R 32%RAYON 7%SPANDEX KNIT TOP S LDS 94% RAYON 6%SPANDEX KN IT TOP HS CODE : 6110.30.305 9 CONTRACT : 2313720 THE GO ODS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT 9 CONTRACT : 2313720
6206
CTN
20299.0536
Importer Name
01/Jun/2024
READYMADE GARMENTS READYMADE GARMENTS ITEM NAME MTA BASIC FLEECE JOGGER FABRICS FLEECE 54% COTTON 46% RECYCLED POLYESTER 250 GM/M2 HTS CODE 6203424016 PO NUMBER ITEM NAME "90 DC-090 2725 WALKER NW GRAND RAPIDS MI 49544// WOMENS APPAREL/ DRESS FABRICS 80% VISCOSE 20% LINEN P.O. NO. 215239700 STYLE NO 7901406 HTS ITEM NAME "802 DC-802 4220 S COUNTY RD 25A TIPP CITY OH 45371// WOMENS APPAREL/DRESS FABRICS 80% VISCOSE 20% LINEN P.O. NO. 215239688 STYLE NO BASIC FLEECE OPEN BOTTOM FABRICS 54% COTTON 46% RECYCLE POLY FLEECE-250 GSM- SOLID HTS CODE 6110303059 PO BASIC FLEECE PO HOODIE FABRICS 54% COTTON 46% RECYCLE POLY FLEECE-250 GSM- SOLID HTS CODE 6204624056 PO READYMADE GARMENTS ITEM NAME LL 3PK 49850 L/S WHITE BODYSUIT FABRICS 1X1 RIB 60% COTTON 40% POLY 160 GSM HTS CODE 6110303059 PO NUMBER 215670821 215534277 STYLE NO 424-7900834 INVOICE NO. RAL-SC12-MJ-249 DT 18.04.2024 EXP. NO. 1471-018801-24 DT 18.04.2024 EXPORT S/C DC HKU835834 DT 01.02.2024 CODE 62044900 INVOICE NO. RBL/MJ/ 171/263 DATE 28.03.2024 EXP NO 2228- 007647-2024 DATE 28.03.2024 CONTRACT NO. DC HKU835845 DATE 05.02.2024 7901406 HTS CODE 62044900 INVOICE NO. RBL/MJ/171/262 DATE 28.03.2024 EXP NO 2228-007636-2024 DATE 28.03.2024 CONTRACT NO. DC HKU835845 DATE 215101664 STYLE NO 507-50415 INVOICE NO. RAL-SC12-MJ-247 DT 18.04.2024 EXP. NO. 1471-018799-24 DT 18.04.2024 EXPORT S/C DC HKU835834 DT 215101645 STYLE NO 507-50416 INVOICE NO. RAL-SC12-MJ-245 DT NO. 1471-018797-24 DT 18.04.2024 STYLE NO 021-49850 INVOICE NO. RAL-SC14-MJ-2 DT 18.04.2024 EXP. NO. 1471- 018803-24 DT 18.04.2024 EXPORT S/ C DC HKU835892 DT 04.03.2024 HBL NO 52024098506; 52024098507; 52024098509; 52024098510; 52024098513; 52024098515; AS AGENT FOR EFL CONTAINER LINES LLC (CONTRACT S23MIN017AND FMC-OTI NO.021021NF)
709
PCS
9427
Importer Name
01/Jun/2024
READYMADE GARMENTS READYMADE GARMENTS ITEM NAME LL 5PK 49849 S/S WHITE BODYSUIT FABRICS 1X1 RIB 60% COTTON 40% POLY 160 GSM HTS CODE 6110303059 PO NUMBER 215636134 READYMADE GARMENTS ITEM NAME MTA BASIC FLEECE ZIP HOODIE FABRICS 54% COTTON 46% RECYCLE POLY FLEECE-250 GSM- SOLID HTS CODE 6402993177 PO NUMBER BASIC FLEECE JOGGER FABRICS 54% COTTON 46% RECYCLE POLY FLEECE-250 GSM- SOLID 215072957 ITEM NAME "93 DC-093 2501 S CREYTS RD LANSING MI 48917// WOMENS APPAREL/DRESS FABRICS 80% VISCOSE 20% LINEN P.O. NO. 215239687 STYLE NO 7901406 HTS CODE BASIC FLEECE OPEN BOTTOM FABRICS 54% COTTON 46% RECYCLE POLY FLEECE-250 GSM- SOLID HTS CODE 6110303059 PO STYLE NO 021-49849 INVOICE NO. RAL-SC14-MJ-1 DT 18.04.2024 EXP. NO. 1471- 018802-24 DT 18.04.2024 EXPORT S/ C DC HKU835892 DT 04.03.2024 215056706 STYLE NO 507-50413 INVOICE NO. RAL-SC12-MJ-244 DT 18.04.2024 EXP. NO. 1471-018796-24 DT 18.04.2024 EXPORT S/C DC HKU835834 DT 01.02.2024 STYLE NO 507-50417 INVOICE NO. RAL-SC12-MJ-246 DT 18.04.2024 EXP. NO. 1471- 018798-24 DT 18.04.2024 EXPORT S/ C DC HKU835834 DT 01.02.2024 62044900 INVOICE NO. RBL/MJ/171/ 261 DATE 28.03.2024 EXP NO 2228- 007634-2024 DATE 28.03.2024 CONTRACT NO. DC HKU835845 DATE 05.02.2024 215101665 STYLE NO 507-50415 INVOICE NO. RAL-SC12-MJ-248 DT NO. 1471-018800-24 DT 18.04.2024 01.02.2024 HBL NO 52024098499; 52024098500; 52024098501; 52024098503; 52024098512; AS AGENT FOR EFL CONTAINER LINES LLC (CONTRACT NUMBER S23MIN017 AND FMC- OTI NO.021021NF)
636
PCS
6845
Importer Name