US imports from China at Port Long Beach California under the HS Code 611120

Access live US import data for HS Code 611120 from china at Port of Long Beach California. Explore detailed shipment records, trade volumes, and US import trends. Understand how import activities under the HS code 611120 at Port long beach california contribute to the broader US trade landscape, helping businesses track sourcing and monitor supply chain movements.

US Import Data of 611120 Imports from China at Port of Long, Beach, California

Shipment No. 1

Date

2024-05-31

HS Code

Product Description

BABY GARMENT

Origin Country

Unloading Port

Quantity

679

Unit

CTN

Weight

8623

Importer Name

Shipment No. 2

Date

2024-05-31

HS Code

Product Description

READYMADE GARMENTS "100%CTN K NT GRL TEE, 64CTN/35PLY/1SPX WVN GRL JUMPSUIT'' HS CODE N O : 6111.20.6030, 6209.20.50 45 PO NUMBER: 300100197200 D I : 31705127 STYLE NUMBER: 3 60565; SUB - LOT : 321-2325 CAT: NO. 239 INVOICE NO. AC L-24-25-017 DATE: 05-04-2024 EXP NO.0742-002189-2024 DATE : 05-04-2024 SALES CONTRACT NO. PGUS-JCP-ACL-004-2023 , D ATE: 06-11-2023 SUPPLIER: V ENDOR NO: 766576 CONTRACT NO : 2316415 DATE : 03-02-2024 SUB/CONTRACT (PO)NO/SUFFIX: 321/2316415/RT STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMB ER -686969 ALSO NOTIFY: PEAR L GLOBAL USA, INC. 499 SEVENT H AVENUE, FLOOR 7N.NEW YORK, NY 10018. U.S.A FCR : CTG071 3429 FEEDER VESSEL: SINAR SI ANTAR V 043E ETD CGP 2024-04- 15 ETA SIN 2024-04-22 MOTHE R VESSEL: MAASTRICHT MAERSK V 411E ETD SIN 2024-04-28 ETA SGH 2024-05-04 MOTHER VESSE L: MSC TRIESTE V 418N ETD SG H 2024-05-11 ETA LGB 2024-05- 25 CONTAINER / SEAL NO : MRSU3777541 / ML-BD0140103 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.

Origin Country

Unloading Port

Quantity

312

Unit

CTN

Weight

1031.4864

Importer Name

Shipment No. 3

Date

2024-05-31

HS Code

Product Description

INFANTS 60% COTTON 40% POLYEST ER KNIT 4PC (PAJAMA TOP 1) P ART OF SET INFANTS 100% COTT ON KNIT 4PC (PAJAMA PANTS 1) PART OF SET INFANTS 100% CO TTON KNIT 4PC (PAJAMA TOP 2) 85% ORGANIC COTTON 15% RECYCLE D POLYESTER KNITTED BABIES GAR MENTS SLEEPSUIT WITH HOOD - WITH HANGER H.S.CODE:6111200 0 ASN : 374870 CRD DATE: 10-04-2024 INV NO : SCC/0004 /24-25 INV DATE :06-04-2024 TTON KNIT 4PC (PAJAMA PANT 2) PART OF SET GIRLS TOP 60% COTTON 40% POLYESTER / PANTS 100% COTTON KNIT 2PC NON FOOT ED PAJAMA SET (1) GIRLS 100% COTTON KNIT 2PC NON FOOTED PAJAMA SET (2) HTS #: 611120 6030, 6108310020 INV NO:SPAL /82/24-25 DT:04/04/2024 PO NOS: 19058847-002, 19058847-00 3, 19058847-005, 19058850-00 5 STYLE NOS: 6R237910, 6R816 410 ASN NO: 374453 CRD DT: 10/04/2024 QTY: 2768 S/BIL L #: 8953311 DT: 06/04/2024 NET WT: 747.336KGS CBM:7.64 7 FREIGHT COLLECT SHIP TO: THE WILLIAM CARTER COMPANY NFI/CARTER'S DC 60, 15913 MOUNTAIN AVENUE, CHINO, CA 9 1708 USA TEL#: (909)-597-589 9 NOTIFY PARTY 2: SCHENKER OF CANADA LIMITED SUITE 600 , 1030 WEST GEORGIA STREET, VANCOUVER, B.C. V6E 2Y3, CANAD A ATTENTION: TPOCC - USA TEA M PHONE:604-688-8511 EXT.612 729 TEL:630.595.5601 US.SM .FRP.ARRIVAL-NOTICES-TRANSPAC@ DBSCHENKER.COM CARTERSOPERAT IONS@DBSCHENKER.COM SB NO : 8957541 SB DATE : 06.0 4.2024 NET WT. : 1790.400KGS FREIGHT COLLECT -- O/B SH IPPER 1. S.P.APPARELS LTD., 2. SAHANA CLOTHING COMPANY P VT LTD --TEL: 410-230-0373 NOTIFY PARTY 2: SCHENKER OF CANADA LIMITED SUITE 600, 1 030 WEST GEORGIA STREET, VAN COUVER, B.C. V6E 2Y3, ATTENT ION : TPOCC - USA TEAM, CANADA PHONE: 604-688-8511 EXT. 61 2729 TEL: 630.595.5601 US. SM.FRP.ARRIVAL-NOTICES-TRANSPA C@DBSCHENKER.COM CARTERSOPER ATIONS@DBSCHENKER.COM

Origin Country

Unloading Port

Quantity

1308

Unit

CTN

Weight

4432.5792

Importer Name

Shipment No. 4

Date

2024-05-31

HS Code

Product Description

8 CARTONS = 500 PIECES OF INF ANTS/TODDLER BOYS 2 PK COTT O N KNIT PANTS, REACHES BELOW T HE KNEE 100% COTTON PO NO. : P9EJ8XA STYLE NO. : 552271 INVOICE NO. : BPAGAP241437 H TS: 611120 (INFANTS) 610342 ( 7 CARTONS = 570 PIECES OF INF ANTS/TODDLER GIRLS COTTON F I BERS, KNIT SHORT, REACHES ABO VE THE KNEE 77% COTTON 23% PO LYESTER PO NO. : Q5QD3XA S TYLE NO. : 458029 INVOICE NO. : BPAGAP241433 HTS: 611120 I 13 CARTONS = 375 PIECES OF WO MENS LINEN/VEGETABLE FIBERS, WOVEN PANT, REACHES BELOW THE KNEE 55% LINEN 45% RAYON PO NO. : R1BH5XA STYLE NO. : 430 763 INVOICE NO. : BPAGAP24130 1 HTS: 620469 NPE NO : 70564 4 CARTONS = 300 PIECES OF INF ANTS/TODDLER GIRLS COTTON K N IT SHORTS, REACHES ABOVE THE KNEE 60% COTTON 33% POLYESTER 7% RECYCL ED POLYESTER PO N O. : Q5SC5XA STYLE NO. : 6805 89 INVOICE NO. : BPAGAP241432 TODDLER BOYS) NPE NO : 703908 /PM/KPU.1/2024 PEB NO : 7039 28 DATE : 28032024 KPBC : 04 0300 NPWP : 31.796.789.1-516. 000 NFANT 610462 TODDLER GIRL NP E NO : 703865 /PM/KPU.1/2024 PEB NO : 703885 DATE : 280320 24 KPBC : 040300 NPWP : 31.7 96.789.1-516.000 NO WOOD PA CKAGING MATERIAL RELAY VESSE L MSC TRIESTE 418N CONTAINER SUMMARY ---------- ------------------------- MS KU4645934 ID0443603 45X 9'6 32CTN 2.176CBM 348.930KG S B/L TOTAL SUMMARY ------- 32CTN 2.176CBM 348.930KGS 7 /PM/KPU.1/2024 PEB NO : 705 670 DATE : 28032024 KPBC : 0 40300 NPWP : 31.796.789.1-516 .000 HTS: 611120 INFANT 610462 T ODDLER GIRL NPE NO : 703814 / PM/KPU.1/2024 PEB NO : 703835 DATE : 28032024 KPBC : 0403 00 NPWP : 31.796.789.1-516.00 0

Origin Country

Unloading Port

Quantity

32

Unit

CTN

Weight

347.9112

Importer Name

Shipment No. 5

Date

2024-05-31

HS Code

Product Description

BABIES KNIT T SHIRTBABIES KNIT SHORTSBABIES K

Origin Country

Unloading Port

Quantity

2335

Unit

CTN

Weight

8174

Importer Name

Shipment No. 6

Date

2024-05-31

HS Code

Product Description

BABY GARMENTS 3PC SET

Origin Country

Unloading Port

Quantity

1865

Unit

CTN

Weight

7422

Importer Name

Shipment No. 7

Date

2024-05-31

HS Code

Product Description

25 CARTON = 2046 PIECES OF I NFANTS COTTON FIBERS, KNIT 1 P C SHORT LEG 57% COTTON 38% P OLYESTER 5% SPANDEX PO NO. : Q9TU8-7A STYLE NO. : 858046 INVOICE NO. : LBON240935 HS CODE 6111206010 NPWP/TAX ID : 210282893405000 KPPBC CODE: 040300 NPE: 126256 P EB: 126884 DATE: 15042024 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC TRIESTE 418N CONTAINER SUMMAR Y -------------------------- --------- MSKU4632691 ID044 3612 45X9'6 25CTN 1.37 6CBM 172.550KGS B/L TOTAL SU MMARY ---------------------- ------------- 25CTN 1.376CBM 172.550KGS

Origin Country

Unloading Port

Quantity

25

Unit

CTN

Weight

172.368

Importer Name

Shipment No. 8

Date

2024-05-31

HS Code

Product Description

INFANTS KNIT BODYSUIT

Origin Country

Unloading Port

Quantity

4872

Unit

CTN

Weight

8630

Importer Name

Shipment No. 9

Date

2024-05-31

HS Code

Product Description

INFANT'S 60% COTTON 40% POLYE STER KNITTED SHORTS SUB/CONTR ACT 321/2312947RT LOT_2307 H TS_6111205000 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCE LSIOR DR SANTA FE SPRINGS,CA 90670-5413 THE GOODS REFEREN CED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGEN T

Origin Country

Unloading Port

Quantity

327

Unit

CTN

Weight

238.14

Importer Name

Shipment No. 10

Date

2024-05-31

HS Code

Product Description

READYMADE GARMENTS "100%CTN K NT GRL TEE, "64CTN/35PLY/1SPX WVN GRL JUMPSUIT'' HS CODE NO : 6111.20.6030,6209.20.50 45 PO NUMBER: 300100196806 S TYLE NUMBER: 360565; SUB - L OT : 321-2325 DI : 1672-831K DI : 2358-984C DI : 2587-5 41R CAT: NO. 239 INVOICE NO. ACL-24-25-018 DATE: 05-04-20 24 EXP NO.0742-002190-2024 DATE:05-04-2024 SALES CONTRAC T NO. PGUS-JCP-ACL-004-2023 , DATE: 06-11-2023 SUPPLIER: VENDOR NO: 766576 CONTRACT NO : 2316401 DATE : 03-02-20 24 SUB/CONTRACT (PO)NO/SUFFIX : 321/2316401/C STUFFING CF S LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUM BER -687045 ALSO NOTIFY: PE ARL GLOBAL USA, INC. 499 SEVE NTH AVENUE, FLOOR 7N.NEW YORK , NY 10018. U.S.A FCR : CTG07 13528 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-0 4-15 ETA SIN 2024-04-22 MOTH ER VESSEL: MAASTRICHT MAERSK V 411E ETD SIN 2024-04-28 E TA SGH 2024-05-04 MOTHER VESS EL: MSC TRIESTE V 418N ETD S GH 2024-05-11 ETA LGB 2024-0 5-25 CONTAINER / SEAL NO : MRSU3777541 / ML-BD014010 3 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.

Origin Country

Unloading Port

Quantity

7

Unit

CTN

Weight

44.4528

Importer Name

FAQ Not Set Yet