Get Complete Import-Export Data
Please Note: We only provide US Import & Export trade data. We aren’t dealing in logistics or product sale & purchase.
Access detailed USA import data to the Port of China for the HS Code 62034245. Gain valuable insights into the types of commodities the USA imports through China under HS Code 62034245, and understand trade patterns, volumes, and key suppliers associated with these imports.
Date
31/May/2024
HS Code
Product Description
1226 CARTONS INVOICE DES:- 69 % COTTON 20% POLYESTER 9% VIS COSE 2% ELASTANE WOVEN MENS T ROUSERS HS CODE: 6203424518 PO # :- 450108079200300 STYL E # :- 10004697 NGC ID # :- 7000075552 QTY :- 1226 PACK CTNS :- 1226 INV # :- 3423 013992 SB NO & DATE #:- CONT ENER # :- SEAL # :- VESSEL & VOY :
Origin Country
Unloading Port
Quantity
1226
Unit
CTN
Weight
11462.9256
Importer Name
Date
31/May/2024
HS Code
Product Description
READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 5 23/2317423/RT ITEM NO.0625=7 940 PCS & ITEM NO.0919=7529 P CS ORDER NO.:300101596717 DE L ID:31540533 CAT.NO.347 HS CODE:6203.42.4518 WAREHOUSE: (9661-0) INV NO.RGLJCP2262024 DT.30-03-2024 EXP NO.2486-0 32438-2024 DT.30-03-2024 CO NTRACT NO.JCPMENSFALL-24 DT.3 0-11-2023 STUFFING CFS LOCATI ON -OCL SHIPPING BILL YEAR -2 024 SHIPPING BILL NUMBER -71 0902 FCR : CTG0728775 FEEDER VESSEL: MAERSK NUSANTARA V 3 57N ETD CGP 2024-04-19 ETA SIN 2024-04-24 MOTHER VESSEL: MAERSK LIRQUEN V 412E ETD S IN 2024-04-25 ETA SGH 2024-05 -02 MOTHER VESSEL: MSC TRIE STE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINE R / SEAL NO : MRSU476192 0 / ML-BD0140136 TLLU576031 6 / ML-BD0140133 THE GOODS REFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONA L ASSOCIATION, AS ADMINISTRAT IVE AGENT.
Origin Country
Unloading Port
Quantity
1668
Unit
CTN
Weight
9786.42
Importer Name
Date
31/May/2024
HS Code
Product Description
53 CARTONS = 1056 PIECES OF BOYS 98% COTTON 2 % SPANDEX W OVEN PANTS, NOT OF BLUE DENI M, NOT OF CORDUROY, REACHES BE LOW THE KNEE PO NO. : Q8TN 9BA STYLE NO. : 756326 INV OICE NO. : DHGBR124IDGAP32604 2 CARTONS = 96 PIECES OF BOY S 58% COTTON 36% POLYESTER 6% SPANDEX WOVEN PANTS, NOT OF BLUE DENIM, NOT OF CORDUROY, R EACHES BELOW THE KNEE PO N O. : Q8WQ1BA STYLE NO. : 859 709 INVOICE NO. : DHGBR124I 19 CARTONS = 318 PIECES OF B OYS 93% COTTON FIBERS 5% RECYC LED COTTON 2% SPANDEX 2 PACK WOVEN PANT, NOT CORDUROY OR B LUE DENIM, REACHES BELOW THE KNEE PO NO. : Q8XP8BA STY LE NO. : 802191 INVOICE NO. 20 CARTONS = 336 PIECES OF B OYS 93% COTTON 5% RECYCLED COT TON 2% SPANDEX FIBERS 2 PACK KNEE PO NO. : Q8TM1BA STY LE NO. : 802188 INVOICE NO. D SALE TERM : FOB INDONESIA HTS : 6203424546 NPWP. : 636511701501000 PEB NO. : 7 15961 PEB DATE : 04042024 KPBC NO. : 040300 DGAP70904C SALE TERM : FOB I NDONESIA HTS : 6203424546 NPWP. : 636511701501000 PEB NO. : 715968 PEB DATE : 0 4042024 KPBC NO. : 040300 : DHGBR124IDGAP19104B SALE TERM : FOB INDONESIA HTS : 6203424546 NPWP. : 636511701 501000 PEB NO. : 715967 PE B DATE : 04042024 KPBC NO. : 040300 : DHGBR124IDGAP18804A SALE 501000 PEB NO. : 715964 P EB DATE : 04042024 KPBC NO. : 040300 NO WOOD PACKAG ING MATERIAL RELAY VESSEL MS C TRIESTE 418N CONT AINER SUMMARY -------------- --------------------- MSKU46 28285 ID0442478 45X9'6 94CTN 3.866CBM 950.580KGS B/L TOTAL SUMMARY ---------- ------------------------- 94 CTN 3.866CBM 950.580KGS
Origin Country
Unloading Port
Quantity
94
Unit
CTN
Weight
949.8384
Importer Name
Date
31/May/2024
HS Code
Product Description
READY MADE GARMENTS 98% COTTON 2% SPANDEX MEN'S WOVEN SHORT SUB/CONTRACT(P.O)/SUFFIX: 58 1/ 2313616/C ITEM NO.581-334 9=765 PCS, 581- 3350=638 PCS 581-3351=764 PCS 581-3352=764 PCS CAT.NO.347 HS CODE# 6203 .42.4551 WAREHOUS E#(9669-3) INV NO.RGLJCP200202 4 DT.30-0 3-2024 EXP NO.2486-03 2406-20 24 DT.30-03-2024 CONTRACT NO. JCPM ENSSP-23 DT.19-04-2022 S TUFFIN G CFS LOCATION -OCL SH IPPING B ILL YEAR -2024 SHIP PING BILL NUMBER -687233 F CR : CTG0712940 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-15 ETA SIN 2024-04-22 MOTHER VESS EL: MAASTRICHT M AERSK V 411E E TD SIN 2024-04 -30 ETA SGH 2024 -05-06 MOTH ER VESSEL: MSC TRIESTE V 4 18 N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINER / SE AL NO : CRSU9205728 / ML-B D0140113 T HE GOODS REFERENCE D IN THIS BI LL OF LADING ARE SUBJECT TO TH E LIEN OF WELL S FARGO BANK, NA TIONAL ASSOC IATION, AS ADMINISTRATIVE AGE NT.
Origin Country
Unloading Port
Quantity
249
Unit
CTN
Weight
1994.0256
Importer Name
Date
31/May/2024
HS Code
Product Description
READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN SHOR T SUB/CONTRACT(P.O)/SUFFIX: 516/2311524/RT ITEM NO.0209= 16988 PCS, ITEM NO.0253=870 P CS & ITEM NO.0261=1238 PCS O RDER NO.:300099480068 3000994 80064 DEL ID:31122595 31122 594 CAT.NO.347 HS CODE:6203. 42.4551 WAREHOUSE:(9661-0) INV NO.RGLJCP2142024 DT.30-03 -2024 EXP NO.2486-032423-2024 DT.30-03-2024 CONTRACT NO.J CPMENSSP-23 DT.19-04-2022 S TUFFING CFS LOCATION -OCL SHI PPING BILL YEAR -2024 SHIPPIN G BILL NUMBER -692322 FCR : C TG0722840 FEEDER VESSEL: SI NAR SIANTAR V 043E ETD CGP 20 24-04-16 ETA SIN 2024-04-22 MOTHER VESSEL: MAERSK LIRQUE N V 412E ETD SIN 2024-04-25 ETA SGH 2024-05-02 MOTHER VES SEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024- 05-25 CONTAINER / SEAL NO : MVIU0020276 / ML-BD01401 22 TCKU6532655 / ML-BD01401 23 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, A S ADMINISTRATIVE AGENT.
Origin Country
Unloading Port
Quantity
1523
Unit
CTN
Weight
8578.4832
Importer Name
Date
31/May/2024
HS Code
Product Description
BOYS WVN PANT SUB/CONTRACT: 5 44/2314847 LOT: 3130 INVOICE NO: BDLJCP-2024-376 DATE: 02 -APR-2024 EXP NO.: 1949-0067 28-24 DATE: 02-APR-2024 PO: 31547689 ORDER NO: 3001004915 83 HTS CODE: 6203.42.4546 S HIPPING BILL YEAR -2024 SHIPP ING BILL NUMBER-680936 MANUFA CTURER ADDRESS: BANDO DESIGN LTD. PURBA NARSINGHAPUR EARPU R UNION PARISHAD ROAD DHAKA ASHULIA1349 BD FCR : CTG0713 129 FEEDER VESSEL: SINAR SIA NTAR 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 MOTHER VESSEL : MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-2 5 CONTAINER / SEAL NO : TLLU8224810 / ML-BD0140116 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.
Origin Country
Unloading Port
Quantity
180
Unit
CTN
Weight
1333.584
Importer Name
Date
31/May/2024
HS Code
Product Description
97 CARTONS = 3292 PIECES OF B OYS 98% COTTON 2% SPANDEX, NOT CORDUROY OR BLUE D ENIM, WOV EN PANT, REACHES BELOW THE KNE E PO NO. : Q9ZN06A STYLE NO. : 665608 INVOICE NO. : DH3ID ON2426D1 SALE TERM : FOB INDO 39 CARTONS = 1428 PIECES OF B E PO NO. : R1SQ26A STYLE NO. : 848239 INVOICE NO. : DH2ID ON2401D16 SALE TERM : FOB IND 65 CARTONS = 1182 PIECES OF W OMENS 82% COTTON 18% LYOCELL, NOT CORDUROY, WOVEN JACKET, L ONG SLEEVE PO NO. : R2TK06A STYLE NO. : 846682 INVOICE NO . : DH2IDON2433D12 SALE TERM : FOB INDONESIA HS CODE 62023 NESIA HS CODE 6203424546 PEB NO. : 124997 PEB DATE : 0404 2024 KPBC NO. : 040300 NPWP : 018825190403000 ONESIA HS CODE 6203424546 PE B NO. : 124999 PEB DATE : 040 42024 KPBC NO. : 040300 NPWP 08061 PEB NO. : 124994 PEB D ATE : 04042024 KPBC NO. : 040 300 NPWP : 018825190403000 NO WOOD PACKAGING MATERIAL R ELAY VESSEL MSC TRIESTE 418N CONTAINER SUMMARY ----------- ------------------------ MAEU 9183445 ID0533159 45X9'6 201C TN 12.012CBM 1980.050KGS B/L TOTAL SUMMARY --------------- -------------------- 201CTN 1 2.012CBM 1980.050KGS
Origin Country
Unloading Port
Quantity
201
Unit
CTN
Weight
1979.5104000000001
Importer Name
Date
31/May/2024
HS Code
Product Description
READY MADE GARMENTS 98% COTTO N 2% SPANDEX MEN'S WOVEN PANT SUB/CONTRACT(P.O)/SUFFIX: 5 23/2318927/RT ITEM NO.0618=7 000 PCS & ITEM NO.0623=8100 P CS ORDER NO.:300101911874 DE L ID:31689500 CAT.NO.347 HS CODE:6203.42.4518 WAREHOUSE: (9661-0) INV NO.RGLJCP2272024 DT.30-03-2024 EXP NO.2486-0 32439-2024 DT.30-03-2024 CO NTRACT NO.JCPMENSFALL-24 DT.3 0-11-2023 STUFFING CFS LOCATI ON -OCL SHIPPING BILL YEAR -2 024 SHIPPING BILL NUMBER -71 0901 FCR : CTG0728779 FEEDER VESSEL: MAERSK NUSANTARA V 3 57N ETD CGP 2024-04-19 ETA SIN 2024-04-24 MOTHER VESSEL: MAERSK LIRQUEN V 412E ETD S IN 2024-04-25 ETA SGH 2024-05 -02 MOTHER VESSEL: MSC TRIE STE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINE R / SEAL NO : TRLU735390 1 / ML-BD0140137 THE GOODS REFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRAT IVE AGENT.
Origin Country
Unloading Port
Quantity
1992
Unit
CTN
Weight
9699.3288
Importer Name
Date
31/May/2024
HS Code
Product Description
31 CARTONS = 774 PIECES OF B OYS 100% COTTON, NOT CORDUROY OR BLUE DENIM, WOVE N PANT, REACHES BELOW THE KNEE PO NO . : Q8RJ80A STYLE NO. : 4183 30 INVOICE NO. : DH3IDON2459 D8 SALE TERM : FOB INDONESIA HS CODE 6203424546 PEB NO . : 127304 PEB DATE : 160420 24 KPBC NO. : 040300 NPWP : 018825190403000 NO WOO D PACKAGING MATERIAL RELAY V ESSEL MSC TRIESTE 418 N CONTAINER SUMMARY ------ MSKU4804954 ID0442354 45X9'6 31CTN 1.582CBM 320.1 50KGS B/L TOTAL SUMMARY -- --- 31CTN 1.582CBM 320.150KG S
Origin Country
Unloading Port
Quantity
31
Unit
CTN
Weight
319.788
Importer Name
Date
31/May/2024
HS Code
Product Description
READY MADE GARMENTS 100% COTT ON MEN'S WOVEN SHORT SUB/CONT RACT(P.O)/SUFFIX: 516/2311524 /RT ITEM NO.0252=1568 PCS O RDER NO.:300099480068 FCR : C TG0713254 DEL ID:31122595 CA T.NO.347 HS CODE:6203.42.4551 WAREHOUSE:(9661-0) INV NO. RGLJCP2152024 DT.30-03-2024 EXP NO.2486-032426-2024 DT.30 -03-2024 CONTRACT NO.JCPMENS SP-23 FEEDER VESSEL: DT.19-0 4-2022 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER -68730 3 SINAR SIANTAR V 043E ETD C GP 2024-04-15 ETA SIN 2024-04 -22 MOTHER VESSEL: MAASTRIC HT MAERSK V 411E ETD SIN 2024 -04-30 ETA SGH 2024-05-06 MO THER VESSEL: MSC TRIESTE V 41 8N ETD SGH 2024-05-11 ETA L GB 2024-05-25 CONTAINER / SEAL NO : MRKU1031479 / ML -BD0140118 THE GOODS REFERENC ED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGEN T.
Origin Country
Unloading Port
Quantity
174
Unit
CTN
Weight
666.3384
Importer Name