US Import Data from China by HS Code 6203424511

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. 2

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. 3

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. 4

Date

31/May/2024

HS Code

Product Description

KONTOOR BRAND: WRANGLER DC: 9099 MENS WOVEN DENIM TROUS ERS 100%COTTON PO NO. 4501 05986800200 STYLE: 112358 861 NGC ID: 7000076826 PK GS: 142 PICES: 2446 CONT RACT NO. CTF-KON/AEPZ-54 DAT E: 27-DEC-22 INVOICE NO 1018 US INVOICE DATE 24-MAR -24 EXP NO 1558-06655-2023 EXP DATE: 24-MAR-24 HS CO DE: 6203424511 SHIPPING BILL NO: 103338 SHIPPING BILL DA TE: 08-APR-24 PORT CODE: 3 03 STUFFING CFS LOCATION CH ITTAGONG FREIGHT PAYABLE BY K ONTOOR USA

Origin Country

Unloading Port

Quantity

142

Unit

CTN

Weight

1808.9568

Importer Name

Shipment No. 5

Date

09/Jun/2024

HS Code

Product Description

FREIGHT PREPAID 1X40HC 562 CARTONS CONTANINIG 10,171 PCS OF MEN DENIM GARMENTS INVOICE NO. IP-DSH-461/24 DATE 17-APR-24 FI NO: MBL-EXP-149816-18042024 HBL SHL-KHI-CAVAN -00797 HS CODE 6203.42.4511 NET WEIGHT: 6658.00 KGS L4V 1N3 TEL: 905 676 3812 FAX: 905 676 0983 GOLDENJET GOLDENJET.COM

Origin Country