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Get live and verified US car import data at port houston-texas under HS Code 62. Explore US car importers, volume, and value of car products imported by the US at port houston-texas. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–houston-texas car trade under HS Code 62.
Date
04/Jun/2024
HS Code
Product Description
19,983 PCS IN 1,305 CARTONS, C ONTAINING APPAREL, GROSS WEIGH T 11,950 KGS POS P407345 / 1 939 MENS WOVEN DUCK JEAN 100% COTTON SID 51547 TOTALS 6,56 6 PCS, 397 CTN, 3,939.60 KGS, 19.85 CBM P407864 / DP803 P408279 / DP903 P407872 / DP8 02 P407871 / DP802 P406064 / EU1994 P405963 / ER306 MENS WOVEN DUCK JEAN 68% COTTON 30 % POLYESTER 2% ELASTANE MENS WOVEN BLUE DENIM JEAN 98% COTT ON 2% ELASTANE MENS WOVEN DEN IM SHORT 82% COTTON 16% POLYES TER 2% ELASTANE SID 51548, 13 ,417 PCS, 908 CTN, 8,010.40 KG S, 48.12 CBM HS: 620342
Origin Country
Unloading Port
Quantity
1305
Unit
CTN
Weight
11950.092
Importer Name
Date
08/Jun/2024
HS Code
Product Description
MENS WOVEN DUCK SHORTS 98 % CO TTON 2% ELASTANE H.S. CODE : 6203.42.4551 NGC ID# PO# STYL E # # OF CARTONS # OF PCS # OF DZS GR WT (KGS) CBM 51305 P4 05460 GR941 135 1848 154.00 83 1.60 675.00
Origin Country
Unloading Port
Quantity
135
Unit
CTN
Weight
831.4488
Importer Name
Date
06/Jun/2024
HS Code
Product Description
620343 (HS) 239 CARTONS 1475.58 KGM 12.136 MTQ BOYS WOVEN SHORT WITH HANGER 97 (RECYCLE) POLYESTER 3 SPANDEX HS CODE: 6203439040 PO: 9547209,9547907,9762817 STYLE: 178459 INVOICE NO :G1466AC24KT1258 INVOICE DATE :31-MAR-2024 EXP NO :00000216-001750-2024 EXP DATE :31-MAR-2024 S/C NO :GTL/PBL/DWC/003/23 S/C DATE :05-JUN-2023 DHAKA, BANGLADESH STUFFING LOCATION:301 CONTAINER NO: TCNU4011971 468 CARTONS 2889.42 KGM 23.764 MTQ 258 CARTONS 1592.88 KGM 13.103 MTQ TOTAL PKGS 965 CTNS 2ND NOTIFY:LIVINGSTON INTERNATIONAL 5775 N SA HOUSTON PKWY W SUITE 150 77086-1576 HOUSTON U STATES MODE: CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0465 BAC0468745
Origin Country
Unloading Port
Quantity
965
Unit
CTN
Weight
9797
Importer Name
Date
06/Jun/2024
HS Code
Product Description
620343 (HS) 239 CARTONS 1475.58 KGM 12.136 MTQ BOYS WOVEN SHORT WITH HANGER 97 (RECYCLE) POLYESTER 3 SPANDEX HS CODE: 6203439040 PO: 9547209,9547907,9762817 STYLE: 178459 INVOICE NO :G1466AC24KT1258 INVOICE DATE :31-MAR-2024 EXP NO :00000216-001750-2024 EXP DATE :31-MAR-2024 S/C NO :GTL/PBL/DWC/003/23 S/C DATE :05-JUN-2023 DHAKA, BANGLADESH STUFFING LOCATION:301 CONTAINER NO: TCNU4011971 468 CARTONS 2889.42 KGM 23.764 MTQ 258 CARTONS 1592.88 KGM 13.103 MTQ TOTAL PKGS 965 CTNS 2ND NOTIFY:LIVINGSTON INTERNATIONAL 5775 N SA HOUSTON PKWY W SUITE 150 77086-1576 HOUSTON U STATES MODE: CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0465 BAC0468745
Origin Country
Unloading Port
Quantity
965
Unit
CTN
Weight
9797
Importer Name
Date
08/Jun/2024
HS Code
Product Description
" 14 CARTONS 167 PCS OF LA DIES PANT AS PER CONTRACT # 2315535 TOTAL NET WEIGHT (I N KGS) : 97.3 FR EIGHT COLLECT COMMERCIAL INV OICE # SEL/8642/23-24 G.D NO : KPPE-EF-220771-08-04-2024 TOTAL CTNS : 14 , TOTAL PCS : 167 H .S CODE : 6204.62.8018 ORDE R : CARTO N: QUANTITY : 30010 1003173 14 167 " CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM C FS CFS 14 114.52 0.541
Origin Country
Unloading Port
Quantity
14
Unit
PKG
Weight
114.3072
Importer Name
Date
08/Jun/2024
HS Code
Product Description
25 CARTONS 354 PCS OF LADIES PANT AS PER CONTRACT # 2315 757 TOTAL NET WEIGHT (IN KGS) : 236.6 FREIGHT COLLECT CO MMERCIAL INVOICE # SEL/8643/2 3-24 G.D NO : KPPE-EF-220777- 08-04-2024 TOTAL CTNS : 25 , TOTAL PCS : 354 H.S CODE : 6204.62.8018 ORDER : CARTON: QUANTITY : 300101003177 25 354 CONTAINER DETAILS FOR C Y SHIPMENTS CONTAINER S IZE CTNS G.WT CBM CF S CFS 2 5 267.21 0.959
Origin Country
Unloading Port
Quantity
25
Unit
PKG
Weight
267.17040000000003
Importer Name
Date
08/Jun/2024
HS Code
Product Description
69 CARTONS 983 PCS OF LADIES PANT AS PER CONTRACT # 2315 537 TOTAL NET WEIGHT (IN KGS) : 735.1 FREIGHT COLLECT CO MMERCIAL INVOICE # SEL/8639/2 3-24 G.D NO : KPPE-EF-220760- 08-04-2024 TOTAL CTNS : 69 , TOTAL PCS : 983 H.S CODE : 6204.62.8018 ORDER : CARTON: QUANTITY : 30010999866 69 983 CONTAIN ER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G .WT CBM CFS CFS 69 815.65 2.981
Origin Country
Unloading Port
Quantity
69
Unit
PKG
Weight
815.5728
Importer Name