Get live and verified US apparel import data from sri-lanka under HS Code 62034245. Explore US apparel importers, volume, and value of apparel products imported by the US from sri-lanka. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–sri-lanka apparel trade under HS Code 62034245.
Date
03/Jun/2024
HS Code
Product Description
HTS CODE NO : 6203424503 WEARING APPAREL MENS WOVEN 80 COTTON 18 POLYESTER 2 SPANDEX PANT P.O : STYLE : 707596 2407743 PCS/QTY. 2033 PCS. SB. C 577390 DT: 22.03.2024 INVOICE NO. CWL383652024 DT. 20.03.2024 EXP NO. 1335-003478-2024 DT. 21.03.2024 CONTACT NO. CWL/EXP/ LI FUNG/2023-S-/1003 DT. 25.11.2023 FCR NO:CHT613957 2ND NOTIFY:RETAIL BROKERAGE SOLUTIONS FOREIGN TRADE ZONE DEPT. 2 LIMITED PARKWAY COLUMBUS, 43230, USA ATTN: JASON MARTIN ADDITIONAL NOTIFY:EXPRESS LLC C/O DC 1 1 LIM PARKWAY COLUMBUS, OHIO 43230 TOTAL PKGS 85 CTNS MODE: CY/DOOR PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0471 BAC0471455,BAC0471456
Origin Country
Unloading Port
Quantity
85
Unit
CTN
Weight
5084
Importer Name
Date
03/Jun/2024
HS Code
Product Description
HS CODE : 6203424511 WEARING APPAREL MEN'S 71 COTTON 20 RECYCLED COTTON 08 REC POLY 01 ELASTANE WOVEN PANT P.O. : 1141278 STYLE : 6678 QUANTITY : 2,598 PCS SHIPPING BILL NO: C 105814 DATE: 17-APR-24 INVOICE NO. : KBPLAEOE24322 DT: 03-04-2024 EXP NO. : 020001030159152024 S/C NO. : KBPL-AEO-24-001 DT: 01-01-2024 FCR NO CHT 684892 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:SALSON WEST 888 DOREMUS AVE. NEWAR 07114 ATT ANTHONY BERRITTO TEL 1 943 9860200 TOTAL PKGS 169 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0471 BAC0471504,BAC0471505,BAC0471506
Origin Country
Unloading Port
Quantity
169
Unit
CTN
Weight
5547
Importer Name
Date
03/Jun/2024
HS Code
Product Description
HS CODE : 6203424511 WEARING APPAREL MEN'S 71 COTTON 20 RECYCLED COTTON 08 REC POLY 01 ELASTANE WOVEN PANT P.O. : 1141279 STYLE : 6678 QUANTITY : 2,704 PCS SHIPPING BILL NO: C 105816 DATE: 17-APR-24 INVOICE NO. : KBPLAEOE24323 DT: 04-04-2024 EXP NO. : 020001030161652024 S/C NO. : KBPL-AEO-24-001 DT: 01-01-2024 FCR NO CHT 684893 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:SALSON WEST 888 DOREMUS AVE. NEWAR 07114 ATT ANTHONY BERRITTO TEL 1 943 9860200 TOTAL PKGS 174 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0471 BAC0471504,BAC0471506
Origin Country
Unloading Port
Quantity
174
Unit
CTN
Weight
5627
Importer Name
Date
03/Jun/2024
HS Code
Product Description
HTS CODE NO : 6203424518 WEARING APPAREL MENS 88 COTTON 10 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 1142293 4882 QUANTITY: 4060 PCS AEO INVOICE NO. 4094768 DT: 08.04.2024 VENDOR INVOICE NO. SGL103980005FS DT: 05.04.2024 EXP NO. 2859/048867/24 DT: 05.04.2024 L/C/CONTRACT NO. SGL10398 DT: 20.12.2023 FCR NO CHT687914 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 TOTAL PKGS 208 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0471 BAC0471491,BAC0471492,BAC0471493,BAC0471494,B 1495,BAC0471496,BAC0471497,BAC0471498,BAC0471 AC0471501
Origin Country
Unloading Port
Quantity
208
Unit
CTN
Weight
6362
Importer Name
Date
02/Jun/2024
HS Code
Product Description
HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1142318 6948 QUANTITY 3,000 PCS AEO INVOICE NO. 4094712 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940042FS DT: 30.03.2 EXP NO. 1546/005291/24 DT: 30.03.2024 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO: CHT684250 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 TOTAL PKGS 168 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0469 BAC0470403,BAC0470404,BAC0470405,BAC0470406,B 0407
Origin Country
Unloading Port
Quantity
168
Unit
CTN
Weight
5935
Importer Name
Date
03/Jun/2024
HS Code
Product Description
HTS CODE NO : 6203424518 WEARING APPAREL MENS 88 COTTON 10 RECYCLE COTTON 2 ELASTANE WOVEN PANT. P.O : STYLE : 1142299 4882 QUANTITY: 1940 PCS AEO INVOICE NO. 4094769 DT: 08.04.2024 VENDOR INVOICE NO. SGL103980006FS DT: 05.04.2 EXP NO. 2859/048868/24 DT: 05.04.2024 L/C/CONTRACT NO. SGL10398 DT: 20.12.2023 FCR NO CHT 687905 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 TOTAL PKGS 110 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0471 BAC0471495,BAC0471496,BAC0471497
Origin Country
Unloading Port
Quantity
110
Unit
CTN
Weight
5022
Importer Name
Date
02/Jun/2024
HS Code
Product Description
HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1142323 6979 QUANTITY 2,842 PCS AEO INVOICE NO. 4094713 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940039FS DT: 30.03.2 EXP NO. 1546/005293/24 DT: 30.03.2024 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO: CHT684219 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 163 CTNS 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0469 BAC0470403,BAC0470404,BAC0470405,BAC0470406,B 0407
Origin Country
Unloading Port
Quantity
163
Unit
CTN
Weight
5718
Importer Name
Date
02/Jun/2024
HS Code
Product Description
HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1142307 6927 QUANTITY 1,523 PCS AEO INVOICE NO. 4094711 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940053FS DT: 30.03.2024 EXP NO. 1546/005288/24 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT684247 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 100 CTNS MODE CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0469 BAC0470389,BAC0470402,BAC0470403,BAC0470404,B 0405,BAC0470406,BAC0470407
Origin Country
Unloading Port
Quantity
100
Unit
CTN
Weight
4790
Importer Name
Date
02/Jun/2024
HS Code
Product Description
HTS CODE NO : 6203424518 WEARING APPAREL WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1142332 5012 QUANTITY 3,693 PCS AEO INVOICE NO. 4094708 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940048FS DT: 30.03.2024 EXP NO. 1546/005285/24 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT684243 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 TOTAL PKGS 209 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0469 BAC0470403,BAC0470404,BAC0470405,BAC0470406,B 0407
Origin Country
Unloading Port
Quantity
209
Unit
CTN
Weight
6431
Importer Name
Date
02/Jun/2024
HS Code
Product Description
HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1142331 4973 QUANTITY 3,112 PCS AEO INVOICE NO. 4094777 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940049FS DT: 30.03.2024 EXP NO. 1546/005284/24 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT684242 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 179 CTNS 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0470 BAC0470410,BAC0470411,BAC0470412
Origin Country
Unloading Port
Quantity
179
Unit
CTN
Weight
6037
Importer Name