Search live USA readymade-garments imports data from sri-lanka by the hs code 62 At port savannah-georgia understand USA readymade-garments imports activities from sri-lanka At port savannah-georgia under this hs code
Date
2024-06-03
HS Code
Product Description
READYMADE GARMENTS: WOMEN'S S HIRT 97% POLYESTER 3% SPANDEX WOVEN STYLE NO : 136803 & 13 6804 P.O NO : 528222 & 528226 CATO STYLE NO :45465457 & 45465507 JOB # C303732-A0101 & C303733-A0101 H.T.S CODE # 6206.40.3030 INVOICE NO: SM L-SMART-24/056 DATE: 25.03.20 24 S/C?NO: CATO/SML-08-2023 DATE: 04.12.2023 EXP NO: 0801 -000334-2024 DATE: 01.04.202 4 SHIPPING BILL NUMBER-C67120 1 SHIPPING BILL DATE- 03.04.2 024 SELLER: SMART CHAIN ENTE RPRISES LTD. STUFFING LOCATI ON : SAPL CHITTAGONG SB # 67 1201 SB DATE 03-APR-24
Origin Country
Unloading Port
Quantity
570
Unit
PKG
Weight
1949.5728
Importer Name
Date
2024-06-03
HS Code
Product Description
READYMADE GARMENTS: WOMEN'S V EST 69% COTTON 16% POLYESTER 14%RAYON 1% SPANDEX WOVEN (NO SLV) STYLE NO: 271566 & 2733 06 P.O NO: 524262 & 524079 CATO STYLE NO:45589123 & 4558 7697 JOB NO: C303726-A0101 & C303727-A0101 H.T.S CODE # 6211.42.1070 WOMEN'S DRESS 50 % TENCEL 50% RAYON WOVEN (LON G SLV) STYLE NO: 274638 P.O NO: 527335 CATO STYLE NO: 45 614783 JOB NO:C303734-A0101 H.T.S CODE:6204.43.4030 INVOI CE NO: SML-SMART-24/054 DATE: 25.03.2024 S/C?NO: CATO/SML -08-2023 DATE: 04.12.2023 EX P NO: 0801-000356-2024 DATE: 04.04.2024 SHIPPING BILL NUMB ER-C679345 SHIPPING BILL DAT E- 04.04.2024 SELLER: SMART C HAIN ENTERPRISES LTD. STUFFI NG LOCATION : SAPL CHITTAGONG SB # 679345 SB DATE 04-APR -24
Origin Country
Unloading Port
Quantity
584
Unit
PKG
Weight
1860.2136
Importer Name
Date
2024-06-03
HS Code
Product Description
READYMADE GARMENTS: WOMEN'S B LOUSES 64% RAYON 36% POLYESTE R WOVEN (LONG SLV) STYLE NO : 145804 & 145805 P.O NO : 529 888 & 529890 CATO STYLE NO : 45636426 & 45636443 JOB # C3 03740-A0101 & C303741-A0101 H.T.S CODE # 6206.40.3030 IN VOICE NO: SML-SMART-24/055 DA TE: 25.03.2024 S/C?NO: CATO/S ML-08-2023 DATE: 04.12.2023 EXP NO: 0801-000337-2024 DAT E: 01.04.2024 SHIPPING BILL N UMBER-C671213 SHIPPING BILL D ATE- 03.04.2024 SELLER: SMART CHAIN ENTERPRISES LTD. STU FFING LOCATION : SAPL CHITTAG ONG SB # 671213 SB DATE 03-A PR-24
Origin Country
Unloading Port
Quantity
468
Unit
PKG
Weight
998.3736
Importer Name
Date
2024-06-03
HS Code
Product Description
READYMADE GARMENTS: WOMEN'S S HIRT 100% RAYON WOVEN (LONG S LV) STYLE NO : 94890 & 94807 P.O NO : 526099 & 526100 CA TO STYLE NO :45541542 & 45541 579 JOB # C303707-A0101 & C3 03708-A0101 H.T.S CODE # 6206 .40.3030 INVOICE NO: SML-SMA RT-24/052 DATE: 25.03.2024 S /C?NO: CATO/SML-08-2023 DATE: 04.12.2023 EXP NO: 0801-0003 27-2024 DATE: 31.03.2024 SH IPPING BILL NUMBER-C671188 SH IPPING BILL DATE- 03.04.2024 SELLER: SMART CHAIN ENTERPRIS ES LTD. STUFFING LOCATION : SAPL CHITTAGONG SB # 671188 SB DATE 03-APR-24
Origin Country
Unloading Port
Quantity
1130
Unit
PKG
Weight
2577.3552
Importer Name
Date
2024-06-03
HS Code
Product Description
READYMADE GARMENTS: WOMEN'S J ACKET 74% COTTON 15% POLYESTE R 10% RAYON 1% SPANDEX WOVEN (LONG SLV) STYLE NO : 281972 & 282007 P.O NO : 524107 & 5 24069 CATO STYLE NO :45587845 & 45587598 JOB # C303723-A0 101 & C303724-A0101 H.T.S C ODE # 6204.32.2030 INVOICE NO : SML-SMART-24/053 DATE: 25.0 3.2024 S/C?NO: CATO/SML-08-20 23 DATE: 04.12.2023 EXP NO: 0801-000354-2024 DATE: 04.04 .2024 SHIPPING BILL NUMBER-C6 79350 SHIPPING BILL DATE-04.0 4.2024 SELLER: SMART CHAIN ENTERPRISES LTD. STUFFING LOC ATION : SAPL CHITTAGONG SB # 679350 SB DATE 04-APR-24
Origin Country
Unloading Port
Quantity
483
Unit
PKG
Weight
2402.7192
Importer Name
Date
2024-06-04
HS Code
Product Description
READYMADE GARMENTS KONTOOR 84% CTN 14% PLY 2% ELT WOMENS WOV JEANS PO NO STYLE/LOT PCS 450107744700100 112358410 3034 HTS CODE 620462 NGC ID 7000076227 BRAND NAME LEE INVOICE NO & DATE RGL-KB-2508-2024,DT.01.04.2024 EXP NO. & DATE 2859-046736-2024,DT.03.04.2024 SALES CONTRACT NO. & DATE KB/RGL/LMS/2023/0004,DT.19.04. 2023 FREIGHT PAYABLE BY KONTOOR USA STUFFING CFS LOCATION 301 SHIPPING BILL YEAR 03-APR-2024 SHIPPING BILL NUMBER 671852
Origin Country
Unloading Port
Quantity
163
Unit
PCS
Weight
2003
Importer Name
Date
2024-06-04
HS Code
Product Description
READYMADE GARMENTS KONTOOR 98% CTN 2% ELT MENS WOV SHORTS PO NO STYLE/LOT PCS 450106512900100 112346700 2458 HTS CODE 620342 NGC ID 7000076265 BRAND NAME LEE INVOICE NO & DATE RGL-KB-2489-2024,DT.01.04.2024 EXP NO. & DATE 0195-011885-2024,DT.03.04.2024 SALES CONTRACT NO. & DATE KB/RGL/2023/0009,DT.29.10.2023 FREIGHT PAYABLE BY KONTOOR USA STUFFING CFS LOCATION 301 SHIPPING BILL YEAR 03-APR-2024 SHIPPING BILL NUMBER 671798
Origin Country
Unloading Port
Quantity
73
Unit
PCS
Weight
1031
Importer Name
Date
2024-06-04
HS Code
Product Description
READYMADE GARMENTS KONTOOR 98% CTN 2% ELT MENS WOV SHIRTS PO NO STYLE/LOT PCS 450107079200100 112354875 3041 HTS CODE 620520 NGC ID 7000076247 BRAND NAME LEE INVOICE NO & DATE RGL-KB-2494-2024,DT.01.04.2024 EXP NO. & DATE 0195-011857-2024,DT.03.04.2024 SALES CONTRACT NO. & DATE KB/RGL/TOPS/2023/0002,DT.27.06 .2023 FREIGHT PAYABLE BY KONTOOR USA STUFFING CFS LOCATION 301 SHIPPING BILL YEAR 03-APR-2024 SHIPPING BILL NUMBER 671866
Origin Country
Unloading Port
Quantity
146
Unit
PCS
Weight
1283
Importer Name
Date
2024-06-04
HS Code
Product Description
READYMADE GARMENTS KONTOOR 98% CTN 2% ELT MENS WOV SHIRTS PO NO STYLE/LOT PCS 450107078300100 112354846 3067 HTS CODE 620520 NGC ID 7000076245 BRAND NAME LEE INVOICE NO & DATE RGL-KB-2491-2024,DT.01.04.2024 EXP NO. & DATE 0195-011852-2024,DT.03.04.2024 SALES CONTRACT NO. & DATE KB/RGL/TOPS/2023/0002,DT.27.06 .2023 FREIGHT PAYABLE BY KONTOOR USA STUFFING CFS LOCATION 301 SHIPPING BILL YEAR 03-APR-2024 SHIPPING BILL NUMBER 671880
Origin Country
Unloading Port
Quantity
148
Unit
PCS
Weight
1307
Importer Name
Date
2024-06-04
HS Code
Product Description
READYMADE GARMENTS KONTOOR 81% CTN 17% PLY 2% ELT WOMENS WOV JEANS PO NO STYLE/LOT PCS 450107744800100 112358411 3510 HTS CODE 620462 NGC ID 7000076226 BRAND NAME LEE INVOICE NO & DATE RGL-KB-2509-2024,DT.01.04.2024 EXP NO. & DATE 2859-046734-2024,DT.03.04.2024 SALES CONTRACT NO. & DATE KB/RGL/LMS/2023/0004,DT.19.04. 2023 FREIGHT PAYABLE BY KONTOOR USA STUFFING CFS LOCATION 301 SHIPPING BILL YEAR 03-APR-2024 SHIPPING BILL NUMBER 671851
Origin Country
Unloading Port
Quantity
175
Unit
PCS
Weight
2155
Importer Name