US ships Imports Data at port long-beach-california under the HS Code 62

Unloading Port

Quantity

249

Unit

CTN

Weight

1994.0256

Importer Name

Shipment No. 2

Date

2024-05-31

HS Code

Product Description

GIRLS WVN PANT SUB/CONTRACT :324/2314637 LOT : 3292 INVO ICE NO: BDLJCP-2024-407 DATE: 04-APR-2024 EXP NO.: 1949-0 06900-24 DATE: 04-APR-2024 P O: 3162675 ORDER NO:300101527 698 HTS CODE: 6204.62.8051 SHIPPING BILL YEAR -2024 SHIP PING BILL NUMBER-701791 MANUF ACTURER ADDRESS: LAILA STYLES LTD. BAHADURPUR, SIKDERBARI, MIRZAPURMASTERBARI, ,GAZIPU R ,1703 ,BD FCR : CTG0721665 FEEDER VESSEL: SINAR SIANTA R V 043E ETD CGP 2024-04-16 ETA SIN 2024-04-22 MOTHER VE SSEL: MAERSK LIRQUEN V 412E ETD SIN 2024-04-25 ETA SGH 2 024-05-02 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024- 05-11 ETA LGB 2024-05-25 CO NTAINER / SEAL NO : MRSU5 541658 / ML-BD0140125 THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT.

Origin Country

Unloading Port

Quantity

554

Unit

CTN

Weight

1647.0216

Importer Name

Shipment No. 3

Date

2024-05-31

HS Code

6205202051

Product Description

MENS WVN SHIRT SUB/CONTRACT : 525/2317741 LOT : 1694 INVOI CE NO: BDLJCP-2024-394 DATE: 04-APR-2024 EXP NO.: 1949-00 6880-24 DATE: 04-APR-2024 PO :1710-300K, 2397-396C, 2625-2 59R HTS CODE: 6205.20.2051 SHIPPING BILL YEAR -2024 SHIP PING BILL NUMBER-680961 MANUF ACTURER ADDRESS: LAILA STYLES LTD. BAHADURPUR, SIKDERBARI, MIRZAPURMASTERBARI, ,GAZIPU R ,1703 ,BD FCR : CTG0713647 FEEDER VESSEL: SINAR SIANTA R V 043E ETD CGP 2024-04-16 ETA SIN 2024-04-22 MOTHER VE SSEL: MAERSK LIRQUEN V 412E ETD SIN 2024-04-25 ETA SGH 2 024-05-02 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024- 05-11 ETA LGB 2024-05-25 CO NTAINER / SEAL NO : MRSU3 187632 / ML-BD0140140 THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT.

Origin Country

Unloading Port

Quantity

Unit

CTN

Weight

87.9984

Importer Name

Shipment No. 4

Date

2024-05-31

HS Code

Product Description

GIRLS WVN PANT SUB/CONTRACT :324/2314637 LOT : 3015 INVO ICE NO: BDLJCP-2024-406 DATE: 04-APR-2024 EXP NO.: 1949-0 06898-24 DATE: 04-APR-2024 P O: 3162675 ORDER NO:300101527 698 HTS CODE: 6204.62.8051 SHIPPING BILL YEAR -2024 SHIP PING BILL NUMBER-701808 MANUF ACTURER ADDRESS: LAILA STYLES LTD. BAHADURPUR, SIKDERBARI, MIRZAPURMASTERBARI, ,GAZIPU R ,1703 ,BD FCR : CTG0721647 FEEDER VESSEL: SINAR SIANTA R V 043E ETD CGP 2024-04-16 ETA SIN 2024-04-22 MOTHER VE SSEL: MAERSK LIRQUEN V 412E ETD SIN 2024-04-25 ETA SGH 2 024-05-02 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024- 05-11 ETA LGB 2024-05-25 CO NTAINER / SEAL NO : MRSU3 187632 / ML-BD0140140 MRSU6 107604 / ML-BD0140130 THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT.

Origin Country

Unloading Port

Quantity

665

Unit

CTN

Weight

1908.7488

Importer Name

Shipment No. 5

Date

2024-05-31

HS Code

Product Description

GIRL WVN PANT SUB/CONTRACT :3 24/2314635 LOT : 2903/2904/2 905/2912/2920/3287 INVOICE NO : BDLJCP-2024-398 DATE: 04-A PR-2024 EXP NO.: 1949-006889- 24 DATE: 04-APR-2024 PO: 158 0-182K, 2269-918C, 2501-625R HTS CODE: 6204.62.8051 SHIP PING BILL YEAR -2024 SHIPPING BILL NUMBER-701742 MANUFACTU RER ADDRESS: LAILA STYLES LTD . BAHADURPUR, SIKDERBARI, M IRZAPURMASTERBARI, ,GAZIPUR , 1703 ,BD FCR : CTG0721565 FE EDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-16 ETA SIN 2024-04-22 MOTHER VESSEL : MAERSK LIRQUEN V 412E ETD SIN 2024-04-25 ETA SGH 2024- 05-02 MOTHER VESSEL: MSC TRI ESTE V 418N ETD SGH 2024-05-1 1 ETA LGB 2024-05-25 CONTAI NER / SEAL NO : MRSU57095 88 / ML-BD0140124 THE GOODS REFERENCED IN THIS BILL OF L ADING ARE SUBJECT TO THE LIE N OF WELLS FARGO BANK, NATION AL ASSOCIATION, AS ADMINISTRA TIVE AGENT.

Origin Country

Unloading Port

Quantity

359

Unit

CTN

Weight

722.5848

Importer Name

Shipment No. 6

Date

2024-05-31

HS Code

6205202051

Product Description

MENS SHIRTS. MENS 55% COTTON 43%POLYESTER 2% LYCRA(R) SPAN DEX WOVEN LONG SLEEVE SHIRTS. CATEGORY-340 H.S. CODE NO. : 6205.20.2051 P.O. NUMBER: 1 648-492K, 2335-206C & 2562-67 6R. CONTRACT NUMBER: 2306724 INVOICE NO. MFL2462024 DATE D : 01-04-2024 EXP NO. 1472-0 02091-2024 DATED: 01-04-2024 STUFFING CFS LOCATION-OCCL SHIPPING BILL YEAR-2024 SHIP PING BILL NUMBER: 662889 SALE S CONTRACT NO: MFL/JCP/15/202 3 DATED: 06-06-2023 MANUFACT URER NAME & ADDRESS : MEN'S FASHION LIMITED 49 (NP) KALUR GHAT HEAVY INDUSTRIAL AREA, CHITTAGONG, BANGLADESH. FCR : CTG0705594 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-15 ETA SIN 2024-04-22 MOTHER VESSEL: MAASTRICHT MAERSK V 411E ETD SIN 2024-04 -30 ETA SGH 2024-05-06 MOTHE R VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINER / SE AL NO : SUDU5782597 / ML-BD 0140110 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT.

Origin Country

Unloading Port

Quantity

116

Unit

CTN

Weight

616.896

Importer Name

Shipment No. 7

Date

2024-05-31

HS Code

Product Description

READY MADE GARMENTS 98% COTTO N 2% SPANDEX GIRL'S WOVEN PA NT SUB/CONTRACT(P.O)/SUFFIX: 374/2314159/C ITEM NO.374-7 832=754 PCS CAT.NO.348 HS CO DE#6204.62.8051 WAREHOUSE#(96 69-3) INV NO.GLJCP2022024 D T.30-03-2024 EXP NO 2486-03 2408-2024 DT.30-03-2024 CONT RACT NO.JCPKIDSFALL-24 FCR : CTG0728556 DT.26-11-2023 ST UFFING CFS LOCATION -OCL SHIP PING BILL YEAR -2024 SHIPPING BILL NUMBER -710928 FEEDER V ESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-16 ETA SIN 2 024-04-22 MOTHER VESSEL: MAE RSK LIRQUEN V 412E ETD SIN 2 024-04-25 ETA SGH 2024-05-02 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ET A LGB 2024-05-25 CONTAINER / SEAL NO : MRSU5709588 / ML-BD0140124 THE GOODS REFER ENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE A GENT.

Origin Country

Unloading Port

62034300,62046300,62114390

Quantity

Unit

CTN

Weight

355.6224

Importer Name

Shipment No. 8

Date

2024-05-31

HS Code

Product Description

QTY: 2217PCS OF NIKE APPAREL G OODS MSR: NO INVOICE#: 24V 10248 BUY GROUP: FIRST QUALI TY AFS: 01000 SHIP-TO: P LANT: 1052 PO-ITEM: 45099899 62-00010/50 MATERIAL: FN3004 -010/084 CUSTOMER PO: HS C QTY: 369 PCS OF NIKE APPAREL G 10205 BUY GROUP: FIRST QUALI LANT: 1052 PO-ITEM: 45099901 68-00010 MATERIAL: FV7541-47 8 CUSTOMER PO: HS CODE: 62 QTY: 727 PCS OF NIKE APPAREL G 10184 BUY GROUP: FIRST QUALI LANT: 1052 PO-ITEM: 45099903 81-00010/20 MATERIAL: DX0653 -224/015 CUSTOMER PO: HS C QTY: 946 PCS OF NIKE APPAREL G 10200 BUY GROUP: FIRST QUALI 67-00020/40 MATERIAL: FV7503 -104/010 CUSTOMER PO: HS C QTY: 783 PCS OF NIKE APPAREL G 10195 BUY GROUP: FIRST QUALI LANT: 1052 PO-ITEM: 45099915 08-00020 MATERIAL: FV6298-32 0 CUSTOMER PO: HS CODE: 62 QTY: 796 PCS OF NIKE APPAREL G 10234 BUY GROUP: FIRST QUALI LANT: 1052 PO-ITEM: 45100328 59-00010/20 MATERIAL: FZ4903 -010/053 CUSTOMER PO: HS C QTY: 4212 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE#: 24 V10199 BUY GROUP: FIRST QUAL ITY AFS: 01000 SHIP-TO: PLANT: 1052 PO-ITEM: 4509990 166-00010/20/30/40 MATERIAL: FV7500-010/300/480/100 CUST QTY: 388 PCS OF NIKE APPAREL G 10176 BUY GROUP: FIRST QUALI 64-00010 MATERIAL: FV7241-36 6 CUSTOMER PO: HS CODE: 62 QTY: 5256 PCS OF NIKE APPAREL V10251 BUY GROUP: FIRST QUAL PLANT: 1052 PO-ITEM: 4509991 503-00010/20 MATERIAL: FV618 5-566 CUSTOMER PO: HS CODE QTY: 347 PCS OF NIKE APPAREL G 10224 BUY GROUP: FIRST QUALI LANT: 1052 PO-ITEM: 45099914 94-00010 MATERIAL: FN9217-41 QTY: 451 PCS OF NIKE APPAREL G 10196 BUY GROUP: FIRST QUALI 08-00030 MATERIAL: FV6298-10 4 CUSTOMER PO: HS CODE: 62 QTY: 1535 PCS OF NIKE APPAREL V10189 BUY GROUP: FIRST QUAL 187-00010/20 MATERIAL: FZ065 6-410/224 CUSTOMER PO: HS QTY: 251 PCS OF NIKE APPAREL G 10236 BUY GROUP: FIRST QUALI LANT: 1052 PO-ITEM: 45099895 41-00010 MATERIAL: FZ5552-13 3 CUSTOMER PO: HS CODE: 6 QTY: 1183 PCS OF NIKE APPAREL V10174 BUY GROUP: FIRST QUAL 501-00030/40 MATERIAL: FV318 9-010/477 CUSTOMER PO: HS QTY: 339 PCS OF NIKE APPAREL G 10197 BUY GROUP: FIRST QUALI 42-00010 MATERIAL: FV7557-01 QTY: 2039 PCS OF NIKE APPAREL V10247 BUY GROUP: FIRST QUAL PLANT: 1052 PO-ITEM: 4509989 961-00010/50 MATERIAL: FN300 2-010/084 CUSTOMER PO: HS QTY: 1145 PCS OF NIKE APPAREL V10235 BUY GROUP: FIRST QUAL PLANT: 1052 PO-ITEM: 4510032 860-00010/20/30 MATERIAL: FZ 4904-410/053/010 CUSTOMER PO QTY: 976 PCS OF NIKE APPAREL G 10188 BUY GROUP: FIRST QUALI 85-00010 MATERIAL: FZ0631-41 QTY: 490 PCS OF NIKE APPAREL G 10240 BUY GROUP: FIRST QUALI 43-00010 MATERIAL: FZ5563-01 0 CUSTOMER PO: HS CODE: 6 QTY: 1370 PCS OF NIKE APPAREL V10182 BUY GROUP: FIRST QUAL 549-00010/20/30 MATERIAL: FZ 5922-320/226/100 CUSTOMER PO QTY: 329 PCS OF NIKE APPAREL G 10239 BUY GROUP: FIRST QUALI 42-00020 MATERIAL: FZ5557-62 9 CUSTOMER PO: HS CODE: 6 QTY: 2941 PCS OF NIKE APPAREL V10241 BUY GROUP: FIRST QUAL PLANT: 1052 PO-ITEM: 4510033 112-00020/30/100/110/120 MAT ERIAL: DX6010-010/100/474/629/ QTY: 403 PCS OF NIKE APPAREL G 10177 BUY GROUP: FIRST QUALI 65-00010 MATERIAL: FV7299-01 QTY: 570 PCS OF NIKE APPAREL G 10220 BUY GROUP: FIRST QUALI 89-00010/20 MATERIAL: FD2844 -011/386 CUSTOMER PO: HS C QTY: 395 PCS OF NIKE APPAREL G 10222 BUY GROUP: FIRST QUALI 90-00010 MATERIAL: FD2845-48 QTY: 915 PCS OF NIKE APPAREL G 10178 BUY GROUP: FIRST QUALI 45-00020/30 MATERIAL: FZ5899 -321/100 CUSTOMER PO: HS C QTY: 623 PCS OF NIKE APPAREL G 10246 BUY GROUP: FIRST QUALI LANT: 1052 PO-ITEM: 45100331 08-00020/40 MATERIAL: DV9340 -307/370 CUSTOMER PO: HS C QTY: 780 PCS OF NIKE APPAREL G 10179 BUY GROUP: FIRST QUALI 46-00020/30 MATERIAL: FZ5901 -478/321 CUSTOMER PO: HS C ODE: 62034300 NAME: M NK DF FLX REP 4.0 7IN UL GENDER: M ENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: V IETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WAR D 7, TAN DISTRICT, HO CHI MI NH CITY,VIET NAM 046300 NAME: W NSW CLLCTN AS YM TROUSER OTG GENDER: WOMEN S STANDARD DESCRIPTION: MA TERIAL CONTENT: ODE: 62034300 NAME: M NK WR WVN LND PANT GENDER: MENS STANDARD DESCRIPTION: MATERI AL CONTENT: ODE: 62045300 NAME: W NSW ES STL WVN MR CGO MDI SKT GENDE R: WOMENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: 024000 NAME: W NSW ESSNTL UV WVN JKT HD GENDER: WOMENS STANDARD DESCRIPTION: MATER IAL CONTENT: ODE: 62046390 NAME: K NSW CI TY UTILITY CARGO SHORT GENDE R: YOUTH UNISEX STANDARD DES CRIPTION: MATERIAL CONTENT: OMER PO: HS CODE: 62046300 NAME: W NSW NK WR WVN MR 2IN SHORT GENDER: WOMENS STAND ARD DESCRIPTION: MATERIAL CO NTENT: 113390 NAME: M J MVP HBR JKT GENDER: MENS STANDARD DES : 62024075 NAME: W NK IMP LG HT JKT HD C24 GENDER: WOMENS STANDARD DESCRIPTION: MAT ERIAL CONTENT: 046200 NAME: K NIKE SB CHINO SHORT GENDER: YOUTH UNISEX STANDARD DESCRIPTION: MATE RIAL CONTENT: CODE: 62013090 NAME: M NK CL UB FUTURA JKT GENDER: MENS 2114390 NAME: G NSW JKT DANC E GENDER: GIRLS STANDARD D ESCRIPTION: MATERIAL CONTENT CODE: 62046390 NAME: U NK SA BRINA SIGNATURE SHORT GENDER : WOMENS STANDARD DESCRIPTIO N: MATERIAL CONTENT: 046300 NAME: W NSW MR ESSNTL WVN SHORT GENDER: WOMENS CODE: 62034300 NAME: M NK DF FLX REP 4.0 5IN UL GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: : HS CODE: 62046300 NAME: K NSW CITY UTILITY CARGO PANT GENDER: YOUTH UNISEX STAND 113390 NAME: M NK CLUB HARRI NGTON CRDRY JKT GENDER: MENS 2114390 NAME: G NSW VARSITY JKT GX STAR GENDER: GIRLS : HS CODE: 62114390 NAME: W NSW TF SYNFL NK CLSC VEST GENDER: WOMENS STANDARD DESC RIPTION: MATERIAL CONTENT: 2114390 NAME: G NSW LTWT OVR SZD JKT STY STAR GENDER: GIR LS STANDARD DESCRIPTION: M ATERIAL CONTENT: 320 CUSTOMER PO: HS CODE: 62046300 NAME: W NK ONE DF M R 3IN BR SHORT GENDER: WOMEN 113390 NAME: M J ESS HBR WIN D JKT GENDER: MENS STANDAR D DESCRIPTION: MATERIAL CONT ENT: ODE: 62114300 NAME: K NSW T F RPL HGH SYNFL VEST UL GEND ER: YOUTH UNISEX STANDARD DE SCRIPTION: MATERIAL CONTENT: 113390 NAME: K NSW LOW SYNFL JKT ADP GENDER: YOUTH UNISE X STANDARD DESCRIPTION: MA ODE: 62024000 NAME: W NSW TF SYNFL NK CLSC PFR GENDER: W OMENS STANDARD DESCRIPTION: UNLIMITED WVN 7IN UL GENDER: ODE: 62114390 NAME: W NSW T F SYNFL NK CLSC PFR GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: NO WOOD PACKAGING MATERIAL RELA Y VESSEL MSC TRIESTE 418N CONTAINER SUMMARY --- -- MRKU4676804 ML-VN0355925 40X8'6 788CTN 58.190CBM 4324.450KGS MRKU0348978 ML- VN0355846 40X8'6 943CTN 5 8.210CBM 7973.560KGS B/L TOT AL SUMMARY ----------------- ------------------ 1731CTN 1 16.400CBM 12298.010KGS

Origin Country

Unloading Port

Quantity

1731

Unit

CTN

Weight

12291.6528

Importer Name

Shipment No. 9

Date

2024-06-02

HS Code

620520

Product Description

MEN'S 100% COTTON WOVEN SHIRTS P.O.# 4500149164, SAP# 10034226 1,021 PCS 54 CTNS P.O.# 4500149165, SAP# 10034229 1,014 PCS 54 CTNS P.O.# 4500149167, SAP# 10034231 1,218 PCS 65 CTNS P.O.# 4500149168, SAP# 10034233 1,021 PCS 53 CTNS P.O.# 4500149169, SAP# 10037479 1,026 PCS 56 CTNS P.O.# 4500149170, SAP# 10038914 P.O.# 4500149171, SAP# 10040911 1,615 PCS 84 CTNS MEN'S 82% COTTON 18% RECYCLED POLYESTER WOVEN SHIRTS P.O.# 4500149159, SAP# 10023597 1,020 PCS 44 CTNS BOY'S 100% COTTON WOVEN SHIRTS P.O.# 4500149161, SAP# 10030161 1,218 PCS 63 CTNS P.O.# 4500149162, SAP# 10030162 1,212 PCS 63 CTNS P.O.# 4500149163, SAP# 10030164 1,533 PCS 79 CTNS P.O.# 4500149172, SAP# 10045426 1,218 PCS 61 CTNS GRAND TOTAL : 14,130 PCS 730 CTNS HS CODE : 6205 20 FINAL DESTINATION : CHINO, CA COMMERCIAL INVOICE NO.: AB71-24000404 SHIP TO ADDRESS: TAYLORED SERVICES, LLC. 14050 NORTON AVE, CHINO, CA 917105461, UNITED STATES EMAIL: ARIATINBOUNDTEAM TPSERVICES.CO M CC: #UNIONCITYLOGISITICS ARIAT.COM , #SCSDISTRIBUTION ARIAT.COM THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL

Origin Country

Unloading Port

Quantity

730

Unit

PCS

Weight

5783

Importer Name

Shipment No. 10

Date

2024-06-02

HS Code

621210

Product Description

FREIGHT COLLECT OCM-CTP =D ISTRICT,HAI PHONG CITY VIE TNAM FREIGHT AS ARRANGED 2 6 CARTONS OF APPAREL DIVIS ION OF GOODS, QTY: 581 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO P LANT: 1052, CUSTOMER: 0000529227 INVOICE#: AI 10312376 PO-I TEM: 4510080848-10, CUSTOM ER P O: 4517819277 MATERIAL : DX6821-010, NAME: W NK S WSH MED SPT BRA, GENDER/AG E: WOMENS STA NDARD DESCRIP TION: WOMENS FITNESS/WORKO UT K NIT BRA, HSCODE: 62121 0 MATERIAL CONTENT: 72 % PO LYESTER, 28% ELASTANE SHIP PER: REGINA M IRACLE INTERN ATIONAL(VIET NAM)CO.,LTD N O.9 EAST-WEST ROAD, VSIP H AI PHONG TOWNSHIP INDU STRI AL AND SERVICE PARK,DUONG QUAN COMMUNE, THUY NGUYEN DISTRICT,HAI PHONG CITY VI ETNAM

Origin Country

SOUTH KOREA

Unloading Port