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Access verified US Umber Import data under HS Code 62 with detailed shipment-level information. Track Umber Import trends through accurate data on product types, quantities, origin countries, ports of entry, and leading Importers to gain actionable insights for trade analysis.
11/May/2024
LADIES 100%RAYON WOVEN DRESS "IWSU24D12-DKBN CRISS CROSS FRONT WITH EMBELLISHMENT CREPE W INFREY" INVOICE NUMBER: 2540-1854/2024 PO N UMBER :- 586777 S.B NO :- 8331774 DT. 15.03. 2024 LADIES 100%RAYON WOVEN DRESS "IWSU24D1 2-IV CRISS CROSS FRONT WITH EMBELLISHMENT CRE PE WINFREY" INVOICE NUMBER: 2541-1854/2024 PO NUMBER :- 586782 S.B NO :- 8331773 DT. 15 .03.2024 LADIES 100%RAYON WOVEN TOP "IWSU24 W37-DKBN CRISS CROSS FRONT WITH EMBELLISHMENT CREPE SPRUCE" INVOICE NUMBER: 2545-1855/202 4 PO NUMBER :- 586811 S.B NO :- 8331778 DT. 15.03.2024 LADIES 100%RAYON WOVEN TOP "IWS U24W37-IV CRISS CROSS FRONT WITH EMBELLISHMEN T CREPE SPRUCE" INVOICE NUMBER: 2546-1855/20 24 PO NUMBER :- 586827 S.B NO :- 8331920 DT . 15.03.2024 LADIES 100%RAYON WOVEN TOP "SW SU24W11-WHT CROCHET YOKE HALTER TANK RAYON C RINKLE" INVOICE NUMBER: 2549-1857/2024 PO N UMBER :- 586950 S.B NO :- 8331783 DT. 15.03. 2024 LADIES 100%RAYON WOVEN TOP "SWSU24W11- CRML CROCHET YOKE HALTER TANK RAYON CRINKLE" INVOICE NUMBER: 2550-1857/2024 PO NUMBER : - 586956 S.B NO :- 8331780 DT. 15.03.2024 L ADIES 100%RAYON WOVEN TOP "SWSU24W11-WHT CRO CHET YOKE HALTER TANK RAYON CRINKLE" INVOIC E NUMBER: 2551-1857/2024 PO NUMBER :- 586947 S.B NO :- 8331784 DT. 15.03.2024 LADIES 10 0%COTTON WOVEN VEST "SWSU24V76-WHT EMBROIDER ED FRINGE VEST EYELET" INVOICE NUMBER: 2560 -1852/2024 PO NUMBER :- 587086 S.B NO :- 83 31779 DT. 15.03.2024 LADIES 100%RAYON WOVEN DRESS "SWSU24D96-CRML CROCHET YOKE DRESS RAY ON CRINKLE" INVOICE NUMBER: 2584-1858/2024 PO NUMBER :- 588490 S.B NO :- 8434003 DT. 19 .03.2024 LADIES 100%RAYON WOVEN DRESS "SWSU 24D96-MEDBL CROCHET YOKE DRESS RAYON CRINKLE" INVOICE NUMBER: 2585-1858/2024 PO NUMBER : - 588492 S.B NO :- 8433992 DT. 19.03.2024 L ADIES 100%RAYON WOVEN DRESS "SWSU24D96-CRML CROCHET YOKE DRESS RAYON CRINKLE" INVOICE NU MBER: 2586-1858/2024 PO NUMBER :- 588491 S. B NO :- 8433999 DT. 19.03.2024 (HTS 620443, 620444, 621142, 621143)
235
CTN
3588
Importer Name
31/May/2024
WEARING APPAREL MENS 55% CO TTON 40% LYOCELL 5% RECYCLED COTTON FIBERS, BLUE DENIM, WOVEN JACKET, LONG SLEEVE DP O.NO. Q7NG2NA STYLE NO. 8482 74 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFF ING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT N UMBER : 735600 SHIPPING BI LL DATE / BILL OF EXPORT DATE : 18.04.2024 INVOICE NO.RG LGAP03244424 DT.04.03.2024 E XP NO.2486- 23847 -2024 DT.04. 03.2024 MOU.NO. BD20230020 D T.14.11.2023 HS CODE 620332 FCR # 698977 RELAY VES SEL MAERSK STEPNICA 416W CONTAINER SUMMARY -------- MSKU4743340 MLBD0177258 4 5X9'6 34CTN 2.347CBM 482.500 KGS B/L TOTAL SUMMARY ---- - 34CTN 2.347CBM 482.500KGS
34
CTN
482.1768
Importer Name
31/May/2024
TRHEREABOUTS BOYS PANTS 74% C OTTON 14% POLYESTER, 10% RECYC LED COTTON, 2% SPANDEX & 95% COTTON 5% RECYCLED COTTON COTT ON, 1% SPANDEX CONTRACT NO: 2 317002 ORDER NO: 300101530315 HTS CODE: 6203.42.4511 QUOT A CAT: 347 FCR : CTG0713008 INVOICE NO: STBL20240534 DATE: 04.04.2024 EXP NO: 44000126- 003753-2024 DATE: 04.04.2024 SALES CONTRACT NO: STBL/JCP/2 024-001 DATE: 07.12.2023 STUF FING LOCATION-OCL SHIPPING BI LL YEAR: 2024 SHIPPING BILL N UMBER 101375 SHIPPING BILL DA TE: 05.04.2024
1184
CTN
10572.0552
Importer Name
31/May/2024
READYMADE GARMENTS "100%CTN W VN BOYS HOODIE SHACKET HS CO DE NO : 6205.20.2061 RECYCLAB LE HANGER 3923.90.0080 PO N UMBER: 300100231372 DI : 3139 8220 STYLE NUMBER: 359788; S UB - LOT : 422-1995 CAT: N O. 340 INVOICE NO. ACL-24-25- 015 DATE: 05-04-2024 EXP NO. 0742-002192-2024 DATE: 05-04- 2024 SALES CONTRACT NO. PGU S-JCP-ACL-004-2023 , DATE: 06 -11-2023 SUPPLIER: VENDOR NO : 766576 CONTRACT NO : 23155 04 DATE : 16-12-2023 SUB/CO NTRACT (PO)NO/SUFFIX: 422/231 5504/RT STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -20 24 SHIPPING BILL NUMBER -6976 28 ALSO NOTIFY: PEARL GLOBAL USA, INC. 499 SEVENTH AVENUE , FLOOR 7N.NEW YORK, NY 1001 8. U.S.A FCR : CTG0721441 FE EDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-15 ETA SIN 2024-04-22 MOTHER VESSEL : MAASTRICHT MAERSK V 411E E TD SIN 2024-04-30 ETA SGH 202 4-05-06 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-0 5-11 ETA LGB 2024-05-25 CONT AINER / SEAL NO : TRHU64 68180 / ML-BD0140121 THE GO ODS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT.
257
CTN
1968.1704
Importer Name
31/May/2024
ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100% RYN WV WMN SKIRT HS CO DE NO : 6204.53.3010 PO N UMBER : 1601525K, 2292233C, 2524361R, 1601533K, 2292241C, 2524379R STYLE NUMBER: 35 8879, 358879 LOT NUMBER : 664-1103, 664-1104 CAT: NO . 642 INVOICE NO. AGD/EXP/2 4/0672 DATE: 5/APR/24 EXP NO. 1955-001217-2024 DATE. 5/APR/24 LC/SC NO. AGD/S HAHI/02/2023 DATE. 10/OCT/2 3 NOTIFY PARTY 2: SHAHI EXP ORTS PVT. LTD. IP-1, SECTOR 2 8, FARIDABAD-121008, HARYANA, INDIA. STUFFING CFS LOCATIO N -OCL SHIPPING BILL YEAR -2 024 SHIPPING BILL NUMBER -702 945 FCR : CTG0722934 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-16 ETA SIN 2024-04-22 MOTHER VESSEL: MA ERSK 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 : MRSU5541658 / ML-BD0140125 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT.
17
CTN
139.2552
Importer Name
31/May/2024
WEARING APPAREL MENS 55% CO TTON 40% LYOCELL 5% RECYCLED COTTON FIBERS, BLUE DENIM, WOVEN JACKET, LONG SLEEVE DP O.NO. Q7NL7NA STYLE NO. 8482 74 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFF ING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT N UMBER : 735605 SHIPPING BI LL DATE / BILL OF EXPORT DATE : 18.04.2024 INVOICE NO.RG LGAP03363824 DT.04.04.2024 E XP NO.0195- 12026 -2024 DT.04 .04.2024 MOU.NO. BD20230026 DT.23.01.2024 HS CODE 620332 FCR # 698978 RELAY VE SSEL MAERSK STEPNICA 416W CONTAINER SUMMARY ------- MSKU4719111 MLBD0177295 45X9'6 32CTN 2.135CBM 448.28 0KGS B/L TOTAL SUMMARY --- -- 32CTN 2.135CBM 448.280KGS
32
CTN
448.1568
Importer Name
30/May/2024
FCR NO.: FCR20242412362 RECEIVED ON: 20-MAR-2 4 C ARGO DESCRIPTION: READY MA DE GARMENTS LON BLK ONYX TWILL JOGGER: BLACK:AST LON ER MINE TWILL JOGGER: DARK KHAKI: AST LON CHAR GRY TWILL JOGGER: GRAY: A ST PO NO: 601112 06 STY LE NO: SP24BB1189, SP24BB1 195, SP24 BB1197 ITEM NO: 400265679339, 40026567934 6 , 400265679353 HS CODE: 6203.42.4546 VEND OR INV NO: OS-PGLHK-6829 INV N O: DAL-PG-RO SS-061-24 DA TE: 19-MAR-24 EXP NO: 00 021 61-00323-2024 DATE: 1 9-MAR-24 S/C NO: PG LHK-R OSS-DAL-005-2023 DATE: 3 0-JUL-23 S HIPPING BILL N UMBER : 567759 SHIPPING BILL YEAR:3/20/2024 STUF FING LOCATION: ISATL- CHIT TAGONG
257
CTN
3928
Importer Name
03/Jun/2024
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
468
PKG
998.3736
Importer Name
31/May/2024
READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN SHOR T SUB/CONTRACT(P.O)/SUFFIX: 516/2311524/RT ITEM NO.0260= 2310 PCS ORDER NO.:3000994800 64 FCR : CTG0713158 DEL ID: 31122594 CAT.NO.347 HS CODE :6203.42.4551 WAREHOUSE:(9661 -0) INV NO.RGLJCP2132024 DT. 30-03-2024 EXP NO.2486-032422 -2024 DT.30-03-2024 CONTRAC T NO.JCPMENSSP-23 FEEDER VESS EL: DT.19-04-2022 STUFFING C FS LOCATION -OCL SHIPPING BI LL YEAR -2024 SHIPPING BILL N UMBER -687244 SINAR SIANTAR V 043E ETD CGP 2024-04-15 ETA SIN 2024-04-22 MOTHER VESSE L: MAASTRICHT MAERSK V 411E ETD SIN 2024-04-30 ETA SGH 20 24-05-06 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024- 05-11 ETA LGB 2024-05-25 CON TAINER / SEAL NO : MRKU10 31479 / ML-BD0140118 THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NAT IONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT.
187
CTN
1002.0024
Importer Name
31/May/2024
READYMADE GARMENTS "100%CTN W VN BOYS HOODIE SHACKET, 100% CTN WVN BOYS DUBLCLTH HODIE S HIRT'' HS CODE NO : 6205.20. 2061 RECYCLABLE HANGER 3923. 90.0080 PO NUMBER: 3001002310 88 DI : 31398236 STYLE NUMB ER: 359788; SUB - LOT : 544 -2939 PO NUMBER: 300100231094 DI : 31398238 STYLE NUMBER: 359786; SUB - LOT : 544-2 941 CAT: NO. 340 INVOICE NO. ACL-24-25-014 DATE: 05-04-20 24 EXP NO.0742-002191-2024 DATE: 05-04-2024 SALES CONTRA CT NO. PGUS-JCP-ACL-004-2023 , DATE: 06-11-2023 SUPPLIER: VENDOR NO: 766576 CONTRACT NO : 2315505 DATE : 16-12-2 023 SUB/CONTRACT (PO)NO/SUFFI X: 544/2315505/RT STUFFING CFS LOCATION -OCL SHIPPING BI LL YEAR -2024 SHIPPING BILL N UMBER -697690 ALSO NOTIFY: P EARL GLOBAL USA, INC. 499 SE VENTH AVENUE, FLOOR 7N.NEW YO RK, NY 10018. U.S.A FCR : CTG 0721380 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024 -04-16 ETA SIN 2024-04-22 MO THER VESSEL: MAERSK LIRQUEN V 412E ETD SIN 2024-04-25 ET A SGH 2024-05-02 MOTHER VESSE L: MSC TRIESTE V 418N ETD SG H 2024-05-11 ETA LGB 2024-05- 25 CONTAINER / SEAL NO : MRSU5541658 / ML-BD0140125 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.
104
CTN
640.9368
Importer Name
The US umber import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 62.
Umber products are classified under HS code 62, with specific subcategories for different umber materials and finished goods.
Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.
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HS Code 62 includes a wide range of umber items such as:
for industrial use.