US garment import data from sri-lanka at port new-york-newark-area-newark-new-jersey by the hs code 620342

Product Description

WEARING APPAREL REDAYMADE GARMENTS. HS CODE: 620342 QTY250PCS DC.PO NO: R3DY8JA STYLE NO: 860600 BOYS COTTON FIBERS, WOVEN (2 PACK) SHORT, REACHES ABOVE THE KNEE 98 COTTON 2 SPANDEX STUFFING LOCATION : SAPL SHIPPING BILL NUMBER : C- 109415 DT. 21/04/2024 INVOICE NO:AAL59-937-24 DT.08-APR-2024 EXP NO:1550/001366/2024 DT.08-APR-2024 CONTRACT NO:MOU BD202300022 DT.18-12-2023 FCR NO. 678977 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREE AVE STE 102,MEMPHIS, TN 38141 ATTN: ROB STORE TEL: 901-433-4099 GAP-IMPORT-JFK EXPEDITORS.C TOTAL PKGS 14 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0471 BAC0471602,BAC0471613,BAC0471615,BAC0471617,B 1618,BAC0471620,BAC0471622,BAC0471624,BAC0471

Origin Country

Unloading Port

Quantity

Unit

CTN

Weight

3847

Importer Name

Shipment No. 2

Date

2024-06-03

HS Code

Product Description

WEARING APPAREL READY-MADE GARMENTS. : MEN'S COTTON WOVEN PANTS,OF BLUE DENIM,REACHES BELOW THE KNEE 94 COTTON 5 RECYCLED COTTON 1 ELASTANE CAT : 347 H.S. CODE : 620342 P.O. NO : Q8EY8JA STYLE NO : 770697 INV.NO : AALGAP068724 DATE : 13-03-2024 EXP NO : 3085-008794-24 DATE : 13-03-2024 MOU NO: BD20150012 DT:20-03-2015 CONTRACT NO: HO/2023/CAAL/22 DT: 29-08-2023 FREIGHT TERM:COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER : 739696 SHIPPING BILL DT : 19-APR-24 FCR NO. 685078 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREE AVE STE 102,MEMPHIS, TN 38141 ATTN: ROB STORE TEL: 901-433-4099 GAP-IMPORT-JFK EXPEDITORS.C TOTAL PKGS 23 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0471 BAC0471602,BAC0471609,BAC0471611,BAC0471613,B 1615,BAC0471617,BAC0471618,BAC0471620,BAC0471 AC0471624,BAC0471626

Origin Country

Unloading Port

Quantity

Unit

CTN

Weight

4022

Importer Name

Shipment No. 3

Date

2024-06-03

HS Code

Product Description

WEARING APPAREL REDAYMADE GARMENTS. HS CODE: 620342 QTY378PCS DC.PO NO: R3CG6JA STYLE NO: 860612 BOYS COTTON FIBERS, WOVEN SHORT, REACHES ABOVE THE KNEE 98 COTTON 2 SPANDEX STUFFING LOCATION : SAPL SHIPPING BILL NUMBER : C-108202 DT. 19/04/24 INVOICE NO:AAL59-932-24 DT.08-APR-2024 EXP NO:1550/001362/2024 DT.08-APR-2024 CONTRACT NO:MOU BD202300022 DT.18-12-2023 FCR NO. 678975 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREE AVE STE 102,MEMPHIS, TN 38141 ATTN: ROB STORE TEL: 901-433-4099 GAP-IMPORT-JFK EXPEDITORS.C TOTAL PKGS 17 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0471 BAC0471602,BAC0471618,BAC0471624,BAC0471626

Origin Country

Unloading Port

Quantity

Unit

CTN

Weight

3820

Importer Name

Shipment No. 4

Date

2024-06-04

HS Code

Product Description

GARMENTS - P.O.NO.:6806839038 TB WN 4 98 BO TTOM INVOICE NO: E08212US24-0751 DATE: 05 -APR-2024 EXP NO: 0 0000751/001734/2024 DATE : 05-APR-2024 S/C NO: EGA/CITY/HK/010 /24 DATE: 08-JAN-2024 LOAD TYPE: CFS/CY DAMCO DISTRIBUTIO N SERVICES INC 5011 FI RESTONE PLACE SOUTH GATE , CA 90280 DC M_CHARLES TON=MAERSK.COM 1X40DRY C ONTAINER REQUESTED AND 1 X40HIGH CONTAINER SUBSTI TUTED

Origin Country

Unloading Port

Quantity

Unit

CTN

Weight

137

Importer Name

Shipment No. 5

Date

2024-06-04

HS Code

Product Description

GARMENTS - P.O.NO.:5678577396 GE EP IC STRA IGHT JEAN INVOICE NO: E08262US24-0685 D ATE: 31-MAR-2024 EXP NO: 44001918/001632/2 024 DATE: 31-MAR-2024 S/C NO : EGA/CITY/H K/010/24 D ATE: 08-JAN-2024 LOAD TY PE: C FS/CY DAMCO DISTRIB UTION SERVICES INC 501 1 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_CHA RLESTON=MAERSK.COM

Origin Country

Unloading Port

Quantity

Unit

CTN

Weight

351

Importer Name

Shipment No. 6

Date

2024-06-04

HS Code

Product Description

GARMENTS - P.O.NO.:6806838921 TB WN DENIM S HORTS INVOICE NO : E08209US24-0682 DATE : 30-MAR-2024 EXP NO: 44001918/001603/2024 DAT E: 31-MAR-2024 S/C NO: EGA/CITY/HK/0 07/23 DATE : 12-SEP-2023 LOAD TYPE: CFS/C Y DAMCO DISTRIBUTI ON SERVICES INC 5011 F IRESTONE PLACE SOUTH GAT E, CA 90280 DCM_CHARLE STON=MAERSK.COM

Origin Country

Unloading Port

62034200,6203420751,62034300,62046200,6204628011

Quantity

Unit

CTN

Weight

Importer Name

Shipment No. 7

Date

2024-06-04

HS Code

Product Description

79% COTTON 20% REPREVE PO LYESTER 1% ELAST ANE , ME NS DENIM WOVEN SHORT PAN T HS CO DE : 6203420751 ORDER NO.0000817052 STY LE NO. 8918AH21 INV NO: TML-AERO-3961-24, DT: 08 /04/2024 EXP NO: 3085-01 2062-2024, DT : 08/04/202 4 CONTRACT: AEROBTS24TML -23, DT: 14/12/2023 SAID TO CONTAIN: READY-MAD E GARMENTS ===== ======== ======================= MENS WOVEN 9 7% COTTON 3% S PANDEX LONG PANT ORDER NO : 0000822085, 00008220 86 STYLES NO. 5035AF 24 HS CODE : 6203.4300 INV NO: VGL/CAD-0027 -2024, DT : 07/04/2024 EXP NO: 0 201-0069 74-24, DT: 08/04 /2024 CONTRACT: AEROBTS2 ======== ======================= WOMENS LONG PANT PO: 822 361 STYLE: 1995 COLOR: MED IUM WASH HTS CODE: 6 204628011 INV NO: MN K/AE RO/01/2024, DT: 01/04/20 24 EXP NO: 00000866/0001 77/2024, DT: 21/04/2024 CONTR ACT: COM/TRD/098/20 23, DT: 19/12/2023 S/C- 23-260OTEW 276 CTNS MENS DENIM WOVEN L ONG P ANT. 77% COTTON 21% COOL MAX POLYEST ER 2% LYCRA ELASTANE. MADE WITH 20% RECYCL ED COTTON. ORDER NO.: 823956 STYLE NO.: 5 097 HS CODE: 62034200 INV NO: NDL/AERO-217 /2024, DT: 06/04/2024 EXP NO : 1741-00376 6-2024, DT: 06/04/2024 CONTRACT: AER OBTS24 READY MADE GARMENTS LR B AGGY MED DSTRY P -O # 000 0822372 STYLE# 9493AF23 COLOR: LIG HT WASH H.S CODE:6204628011 INVOICE NO. A DMLAEROPOSTAL2024-008 0 DATE:07.04.2024 E XP NO: 2962-005132-2024 DATE: 07.04.2024 CO NTRACT N O: COM/TRD/096/2023 DATE: 10.12.2023 QTY: 10385 PCS/ 670 CTNS INV NO: AD MLAE DESCRIPTION OF GOODS REA DYMADE GARMENTS DESCRIPT ION 807 AERO GIRLS DENIM GIRLS LON G PANT PO NO.: 0000822155, 0000822156, 0000 821953. STYLE NO.: 1 104AF23, 6421AF20. C OLOU R: MEDIUM WASH H.T.S. CO DE: 62046200 INV NO: AFL /AP/272/2024, DT: 20/04/ 2024 EXP NO: 00001013-00 3546-2023, DT: 20/04 4VGL-23, DT: 14/12/2023 NDL-23, DT: 14/12/ 2023 HBL NO:[EFLOE2404 10 36, EFLOE24041113, EFLOE 24041197, EFLOE 24041237, EFLOE24041611 & EFLOE240 41673] NOTE: HBL AMS WIL L BE FILED BY OURSELVES. S CAC: EPOF ROPOSTAL2024-0080, D T: 07/04/2024 EXP NO : 29 62-005132-2024, DT: 07/0 4/2024 CONT RACT: COM/TRD /096/2023, DT: 10/12/202 3 /202 4 CONTRACT: COM/TRD/100/ 2023, DT: 1 9/12/2023

Origin Country

Unloading Port

Quantity

2540

Unit

CTN

Weight

30721

Importer Name

Shipment No. 8

Date

2024-06-04

HS Code

Product Description

GARMENTS - P.O.NO.:5678577592 GE ST RAIGHT JEAN INVOICE NO: E08211US24-0714 DATE: 05 -APR-2024 EXP NO: 44 001918/001731/2024 DATE: 05-APR-2024 S/C NO: E GA/CITY/HK/0 07/23 DATE: 12-SEP-2023 LOAD TYPE: C FS/C Y DAMCO DISTRIBUTION SERVICES INC 5011 FIR ESTONE PLACE SOUTH GATE, CA 90280 DCM _CHARLEST ON=MAERSK.COM

Origin Country

Unloading Port

Quantity

152

Unit

CTN

Weight

2191

Importer Name

Shipment No. 9

Date

2024-06-04

HS Code

Product Description

GARMENTS - P.O.NO.:2468837338 WN OU TDOOR P ANT INVOICE NO: E08263US24-0716 DATE: 3 0 -MAR-2024 EXP NO: 440 01918/001606/2024 DATE: 30-MAR-2024 S/C NO: EG A/CITY/HK/0 10/24 DATE: 1 8-JAN-2024 LOAD TYPE: CF S/ CY DAMCO DISTRIBUTION SERVICES INC 5011 FIRE STONE PLACE SOUTH GATE, CA 90280 DC M_CHARLESTO N=MAERSK.COM

Origin Country

Unloading Port

Quantity

280

Unit

CTN

Weight

1733

Importer Name

Shipment No. 10

Date

2024-06-04

HS Code

Product Description

GARMENTS - P.O.NO.:5678576879 NB TW ILL JOG GERS INVOICE NO: E08215US24-0747 DATE: 05 -APR-2024 EXP NO: 44 001918/001733/2024 DATE: 05-APR-2024 S/C NO: E GA/CITY/HK/0 10/24 DATE: 08-JAN-2024 LOAD TYPE: C FS/C Y DAMCO DISTRIBUTION SERVICES INC 5011 FIR ESTONE PLACE SOUTH GATE, CA 90280 DCM _CHARLEST ON=MAERSK.COM

Origin Country

Unloading Port