US umber Imports from china | Import Data by HS Code 62034245

Get live and verified US umber import data from china under HS Code 62034245. Explore US umber importers, volume, and value of umber products imported by the US from china. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–china umber trade under HS Code 62034245.

Verified US Umber Import Data from china - HS Code 62034245

Shipment No. 1

Date

03/Jun/2024

HS Code

Product Description

DITTO FCA SHIPMENT, THC AND B /L FEE COLLECT APPAREL - BO Y'S PANT CJ MH CARGO PANT S TYLE NO.: W96MZP PO NUMBERS.: 1842285 DPCI NUMBERS.: FROM 046130147 TO 046130150 Q'TY: 20976 PCS / 1104 CTN INCOTE RMS PER PO.: FCA VIETNAM THIS SHIPMENT DOES NOT CONTAIN WO OD PACKING MATERIAL FREIGHT COLLECT HTS. NO.: 6203.42.45 46 --- SHIPPING MARKS DPC - ITEM # : FROM 046130147 TO 046130150 PO #: 1842285 VCP / SSP: STYLE : COLOR : SIZE : CARTON NUMBER: --T EL:763-405-0296 FAX:612-304-3 113

Origin Country

Unloading Port

Quantity

1104

Unit

CTN

Weight

9394.9632

Importer Name

Shipment No. 2

Date

31/May/2024

HS Code

Product Description

READY MADE GARMENTS BOY'S WOVE N PANT SUB/CONTRACT(P.O)/SUF FI X: 423/2316726/RT ITEM NO. 8047 =13882 PCS ORDER NO.:30 0100230841 DEL ID: 31547654 C AT.NO.347 HS CODE:62 03.42.45 46 WAREHOUSE:(9661-0) INV NO. RGLJCP2212024 DT.30-03- 2024 EXP NO.2486-032433-2024 D T.3 0-03-2024 CONTRACT NO.JCPKI D SFALL-24 DT.26-11-2023 STUFFI NG CFS LOC ATION -OCL FCR : C TG0728760 SH IPPING BILL YEAR -2024 SHIPPIN G BILL NUMBER -710912 FEEDER VESSEL: MAERSK NUSANTAR A V 357N ETD CGP 20 24-04-19 ET A SIN 2024-04-24 MOTHER VESSEL : MAERSK LIRQU EN V 412E ETD SIN 2024-04-25 ETA SGH 2024-05-02 MOTHER VES SEL: MSC TRIESTE V 4 18N ETD SGH 2024-05-11 ETA LGB 202 4 -05-25 CONTAINER / SEAL N O : MRSU4761920 / ML-BD0140 1 36 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION , AS ADMIN ISTRATIVE AGENT.

Origin Country

Unloading Port

Quantity

814

Unit

CTN

Weight

6597.612

Importer Name

Shipment No. 3

Date

31/May/2024

HS Code

Product Description

THEREABUTS BOYS PANTS 82% COT TON 16% RECYCLED POLYESTER, 2 % SPANDEX & 74% COTTON 14% PO LYESTER, 10% RECYCLED COTTON, 2% SPANDEX CONTRACT NO: 23 16999 ORDER NO: 300101529790 HTS CODE: 6203.42.4511 QUOTA CAT: 347 INVOICE NO: STBL20 240532 DATE: 04.04.2024 EXP NO: 44000126-003762-2024 DATE : 04.04.2024 SALES CONTRACT N O: STBL/JCP/2024-001 DATE: 07.12.2023 STUFFING LOCATION- OCL FCR : CTG0719385 SHIPPIN G BILL YEAR: 2024 SHIPPING B ILL NUMBER 102834 SHIPPING BILL DATE 06.04.2024 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 : MRSU6107604 / ML-BD0140130 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.

Origin Country

Unloading Port

Quantity

820

Unit

CTN

Weight

6027.8904

Importer Name

Shipment No. 4

Date

31/May/2024

HS Code

Product Description

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

Origin Country

Unloading Port

Quantity

1184

Unit

CTN

Weight

10572.0552

Importer Name

Shipment No. 5

Date

31/May/2024

HS Code

Product Description

THEREABOUTS BOYS PANTS 82% CO TTON 16% RECYCLED POLYESTER, 2% SPANDEX & 74% COTTON 14% P OLYESTER, 10% RECYCLED COTTON , 2% SPANDEX CONTRACT NO: 2 317001 ORDER NO: 300101530308 HTS CODE: 6203.42.4511 FCR : CTG0719361 QUOTA CAT: 347 INVOICE NO: STBL20240533 DATE : 04.04.2024 EXP NO: 4400012 6-003773-2024 DATE: 04.04.202 4 SALES CONTRACT NO: STBL/J CP/2024-001 DATE: 07.12.2023 STUFFING LOCATION-OC SHIPPIN G BILL YEAR: 2024 SHIPPING B ILL NUMBER 102826 SHIPPING BILL DATE 06.04.2024 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-15 ETA SIN 2024-04-22 MOTHER VESSEL: MA ASTRICHT MAERSK V 411E ETD SI N 2024-04-30 ETA SGH 2024-05 -06 MOTHER VESSEL: MSC TRIES TE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINE R / SEAL NO : SUDU8532781 / ML-BD0140141 TLLU4002667 / ML-BD0140132 TRHU6468180 / ML-BD0140121 THE GOODS R EFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT.

Origin Country

Unloading Port

Quantity

1377

Unit

CTN

Weight

10673.6616

Importer Name

Shipment No. 6

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 83/2317651/C ITEM NO.583-154 4=201 PCS CAT.NO.347 HS CODE #6203.42.4518 WAREHOUSE#(9669 -3) INV NO.RGLJCP2102024 DT .30-03-2024 EXP NO.2486-03241 9-2024 DT.30-03-2024 CONTRAC T NO.JCPMENSFALL-24 DT.30-11- 2023 STUFFING CFS LOCATION - OCL FCR : CTG0728730 SHIPPIN G BILL YEAR -2024 SHIPPING BI LL NUMBER -710898 FEEDER VESS EL: MAERSK NUSANTARA V 357N ETD CGP 2024-04-19 ETA SIN 2 024-04-24 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 : MAEU9230254 / ML-BD0140138 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

Quantity

18

Unit

CTN

Weight

131.9976

Importer Name

Shipment No. 7

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

Shipment No. 8

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

Shipment No. 9

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 83/2312505/C ITEM NO.583-154 1=710 PCS, 583-1542=710 PCS, 583-1542=802 PCS CAT.NO.347 HS CODE# 6203.42.4518 WAREH OUSE#(9669-3) INV NO.RGLJCP19 92024 DT.30-03-2024 EXP NO.2 486-032405-2024 DT.30-03-2024 CONTRACT NO.JCPMENSFALL-24 DT.30-11-2023 STUFFING CFS L OCATION -OCL SHIPPING BILL YE AR -2024 SHIPPING BILL NUMBER -710894 FCR : CTG0728604 F EEDER VESSEL: MAERSK NUSANTAR A V 357N ETD CGP 2024-04-19 ETA SIN 2024-04-24 MOTHER VE SSEL: MAERSK LIRQUEN V 412E ETD SIN 2024-04-25 ETA SGH 20 24-05-02 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024- 05-11 ETA LGB 2024-05-25 CON TAINER / SEAL NO : MAEU92 30254 / ML-BD0140138 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.

Origin Country

Unloading Port

Quantity

183

Unit

CTN

Weight

1351.728

Importer Name

Shipment No. 10

Date

31/May/2024

HS Code

Product Description

READY MADE GARMENTS 98% COTTON 2% SPANDEX MEN'S WOVEN PANT S UB/CONTRACT(P.O)/SUFFIX: 52 3/2 314346/C ITEM NO.523-062 4=399 PCS & ITE M NO.523-0628 =499 PCS ITEM NO. 523-0630=49 9 PCS CAT.NO.347 HS CODE#6203 .42.4518 WAREHOUSE#(9669-3) I NV NO.RGLJ CP2072024 DT.30-03 -2024 EXP NO .2486-032415-202 4 DT.30-03-202 4 CONTRACT NO .JCPMENSFALL-24 DT. 30-11-202 3 STUFFING CFS LOCATI ON -OCL SHIPPING BILL YEAR -20 24 SH IPPING BILL NUMBER -67620 3 FCR : CTG0709897 FEEDER VESSEL : SINAR SIANTAR V 043E ETD C GP 2024-04-15 ETA SIN 2024-04 -22 MOTHER VESSEL: MAASTRICHT MAER SK V 411E ETD SIN 2024- 04-30 E TA SGH 2024-05-06 MOT HER VESSE L: MSC TRIESTE V 4 18N ETD SGH 202 4-05-11 ETA L GB 2024-05-25 CON TAINER / SEAL NO : TLLU822 4810 / ML-BD0140116 THE GOODS REFERE NCED IN THIS B ILL OF LADING ARE SUBJECT TO T HE LIEN OF W ELLS FARGO BANK, N ATIONAL AS SOCIATION, AS ADMINI STRATIVE AGENT.

Origin Country

Unloading Port

Quantity

127

Unit

CTN

Weight

556.5672

Importer Name

FAQs With Answers

What do the US umber imports to China by HS code 62034245 data show? ⌄

This page displays all available import records for umber products (under HS Code 62034245) that entered China to the United States. It covers every umber shipment under HS code 62034245 to the US from China recorded in the dataset

What kind of details are included for each import shipment to the US from China? ⌄

Each shipment record includes HS code, product description (e.g. type of umber item), quantity or weight, unit of measure, unloading (entry) port in the US, and importer name.

Who can benefit from using this data? ⌄

Importers, exporters, suppliers, market analysts and trade researchers, anyone needing to track supply sources, import trends, or identify trading partners between China and the US can benefit from this data

Can I filter or search shipments by HS code, port, or country on this page? ⌄

Yes, the platform allows filtering or querying by HS code, product description, import date, unloading port, origin country, and likely other fields, enabling targeted searches within China-to-US umber import data.

Is the China-sourced US umber import data comprehensive or limited to certain categories of umber products? ⌄

The US rubber exports to Belgium by HS code 40 data covers all rubber exports recorded under HS Code 40 from the US to Belgium, as per the tariff classification.