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Get live and verified US socks import data from pakistan under HS Code 61159500. Explore US socks importers, volume, and value of socks products imported by the US from pakistan. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–pakistan socks trade under HS Code 61159500.
Date
05/Jun/2024
HS Code
Product Description
SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 82 9757135 082-02-0362 ILNA7745 AIM2L1 2,004 TOTAL QTY 2,004 PACKS H.S CODE 6115.9500 INCOTERMS FOB PAKISTAN NET WT 152 KGS KGS DOCUMENTARY CREDIT NUMBER 1000140552 DATED 240202 FINANCIAL INSTUMENT NO MBL-EXP-149231-18042024 INVOICE NO IL/EXP-213-139043
Origin Country
Unloading Port
Quantity
167
Unit
PCS
Weight
300
Importer Name
Date
05/Jun/2024
HS Code
Product Description
SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 25 5789912 025-10-0995 TAR9306 3600 25 5789912 025-10-5918 TAR9306 4608 25 5789912 025-10-2416 TAR9306 7848 TOTAL QTY 16056 PACKS H.S CODE 6115.9500 INCOTERMS FOB PAKISTAN NET WT 2481 KGS DOCUMENTARY CREDIT NUMBER DATED FINANCIAL INSTUMENT NO MBL-EXP-149234-18042024 INVOICE NO IL/EXP-213-139042
Origin Country
Unloading Port
Quantity
223
Unit
PCS
Weight
3056
Importer Name
Date
05/Jun/2024
HS Code
Product Description
SOCKS 20589- CARTONS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 40 4342119 040 12 0170 ILNA3119 15288 40 4342119 040-12-0171 ILNA3122 15852 40 4342119 040-12-0172 ILNA3156 5,220 40 4342119 040 12 0173 ILNA3157 8,028 40 4342119 040 12 0175 ILNA3118 7,800 40 4342119 040-12-0176 ILNA3121 6,360 40 4342119 040 12 0174 ILNA3132 16416 40 4342119 040 12 0177 LNA3135 13,074 40 4342119 040 12 0178 ILNA3130 8,544 40 4342119 040 12 0179 ILNA3133 10,098 40 4342119 040 12 0180 ILNA3131 7,008 40 4342119 040 12 0181 ILNA3134 9846 TOTAL QTY 123534 PACKS H.S CODE 6115.9500 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 43094 KGS DOCUMENTARY CREDIT NUMBER 1000145968 DATED 240222 FINANCIAL INSTUMENT NO MBL-EXP-137070-05042024 INVOICE NO IL/EXP-213-139039 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 FANU1298642 1X40 HC 2389 9197.65 66.030 2 FANU3132497 1X40 HC 3160 8511.7 66.020 3 HAMU1311444 1X40 HC 3353 8676.31 66.030 4 HLBU2531269 1X40 HC 4097 10584.05 66.030 5 HLBU3178201 1X40 HC 5201 10247.65 66.030 6 TCNU4993246 1X40 HC 2389 9078.2 66.020 20589 56295.56 396.159 CONTAINER TARGET SEAL NO FANU3132497 TGT1379636 TCNU4993246 TGT1379632 HLBU2531269 TGT1379635 FANU1298642 TGT1379633 HAMU1311444 TGT1379634 HLBU3178201 TGT1379637
Origin Country
Unloading Port
Quantity
20589
Unit
PCS
Weight
56296
Importer Name
Date
02/Jun/2024
HS Code
Product Description
KNITTED DYED SOCKS H.S CODE 6115.9500 GD NO FPEX-EF-3563 DATED 16-04-2024 HBL / AMS KHI000240750 SCAC NO SGPV ACTUAL IMPORTER THE SOCKS GUYS INC 10 DAYS FREE TIME DETENTION AT DESTINATION FREIGHT COLLECT DDC COLLECT OTHC PREPAID
Origin Country
Unloading Port
Quantity
735
Unit
PCS
Weight
8000
Importer Name
Date
04/Jun/2024
HS Code
Product Description
SOCKSNET WT 2013 KGSHS CODE 6115.9500
Origin Country
Unloading Port
Quantity
232
Unit
CTN
Weight
2456
Importer Name
Date
04/Jun/2024
HS Code
Product Description
SOCKSNET WT 2013 KGSHS CODE 6115.9500
Origin Country
Unloading Port
Quantity
232
Unit
CTN
Weight
2456
Importer Name
Date
31/May/2024
HS Code
Product Description
SOCKS HSCODE: 61159600,61159500 FI NO.OPEN ACCOUNT FI DATE.OPEN ACCOUNT
Origin Country
Unloading Port
Quantity
37
Unit
CTN
Weight
301
Importer Name
Date
05/Jun/2024
HS Code
Product Description
SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 40 8537210 040-13-0615 AIMS 768 40 8537210 040-13-0655 AIMS 3,312 40 8537210 040-13-1221 AIMS 1,704 40 8537210 040-13-5057 AIMS 1,152 40 8537210 040-13-0141 AIMS 1,200 40 8537210 040-13-0569 AIMS 816 40 8537210 040-13-1458 AIMS 984 40 8537210 040-13-2454 AIMS 672 40 8537210 040-13-2464 AIMS 432 40 8537210 040-13-4027 AIMS 648 40 8537210 040-13-0098 AIMS 456 40 8537210 040-13-0099 AIMS 312 40 8537210 040-13-0101 AIMS 40 8537210 040-13-1402 AIMS 264 1,224 1,440 960 600 384 40 8537210 040-13-5645 AIMS 1,824 40 8537210 040-13-7827 AIMS 1,272 40 8537210 040-13-0097 AIMS 1,176 40 8537210 040-13-0195 AIMS 1,656 40 8537210 040-13-0198 AIMS 40 8537210 040-13-0095 AIMS 1,080 40 8537210 040-13-0096 AIMS 40 8537210 040-13-2949 AIMS 40 8537210 040-13-8240 AIMS 40 8537210 040-13-0194 AIMS 4,440 40 8537210 040-13-0197 AIMS 4,608 40 8537210 040-13-0201 AIMS 4,128 40 8537210 040-13-0203 AIMS 4,632 40 8537210 040-13-0213 AIMS 3,168 40 8537210 040-13-0094 AIMS 1,128 TOTAL QTY 54624 PACKS H.S CODE 6115.9500&6115.9900 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 16187 KGS DOCUMENTARY CREDIT NUMBER 1000142732 DATED 240108 FINANCIAL INSTUMENT NO MBL-EXP-137086-05042024 INVOICE NO IL/EXP-213-138976 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 FANU3075967 1X40 HC 1014 9726.74 66.020 2 FANU3435699 1X40 HC (PART) 231 2161.8 15.341 3 HLBU2168678 1X40 HC 1031 7779.57 66.030 2276 19668.11
Origin Country
Unloading Port
Quantity
2276
Unit
PCS
Weight
19668
Importer Name