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Access detailed USA import data to the Port of China for the HS Code 6203424518. Gain valuable insights into the types of commodities the USA imports through China under HS Code 6203424518, 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
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
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
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 23/2317422/RT ITEM NO.0626=3 247 PCS & ITEM NO.0920=3618 P CS ORDER NO.:300101596715 DE L ID:31518025 CAT.NO.347 HS CODE:6203.42.4518 WAREHOUSE: (9661-0) INV NO.RGLJCP2242024 DT.30-03-2024 EXP NO.2486-0 32436-2024 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 -69 2334 FCR : CTG0722848 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-16 ETA SIN 2024-04-22 MOTHER VESSEL: M AERSK LIRQUEN V 412E ETD SIN 2024-04-25 ETA SGH 2024-05-02 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 E TA LGB 2024-05-25 CONTAINER / SEAL NO : MRSU5541658 / ML-BD0140125 THE GOODS REF ERENCED IN THIS BILL OF LADIN G ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT.
Origin Country
Unloading Port
Quantity
589
Unit
CTN
Weight
3490.452
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 83/2314361/C ITEM NO.583-154 5=201 PCS CAT.NO.347 HS CODE #6203.42.4518 WAREHOUSE#(9669 -3) INV NO.RGLJCP2082024 DT .30-03-2024 EXP NO.2486-03241 6-2024 DT.30-03-2024 CONTRAC T NO.JCPMENSFALL-24 DT.30-11- 2023 STUFFING CFS LOCATION - OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER -699026 FCR : CTG0722844 FEEDER VESS EL: SINAR SIANTAR V 043E ET D CGP 2024-04-16 ETA SIN 2024 -04-22 MOTHER VESSEL: MAERSK LIRQUEN V 412E ETD SIN 2024 -04-25 ETA SGH 2024-05-02 MO THER VESSEL: MSC TRIESTE V 41 8N ETD SGH 2024-05-11 ETA L GB 2024-05-25 CONTAINER / SEAL NO : MRSU5541658 / ML -BD0140125 THE GOODS REFERENC ED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGEN T.
Origin Country
Unloading Port
Quantity
18
Unit
CTN
Weight
80.2872
Importer Name
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
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
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 23/2317422/RT ITEM NO.0627=9 042 PCS & ITEM NO.0918=9387 P CS ORDER NO.:300101596715 DE L ID:31518025 CAT.NO.347 HS CODE:6203.42.4518 WAREHOUSE: (9661-0) INV NO.RGLJCP2252024 DT.30-03-2024 EXP NO.2486-0 32437-2024 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 0900 FCR : CTG0728765 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 : MAEU923025 4 / ML-BD0140138 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
2167
Unit
CTN
Weight
11764.5696
Importer Name
Date
31/May/2024
HS Code
Product Description
1255 CARTONS = 27530 PIECES OF MENS 98% COTTON 2% SPANDEX WOVEN PANT, NOT CORDUROY OR BLUE DENIM, REACHES BELOW THE KNEE PO NO. : Q8QG7NA STYL E NO. : 408047 INVOICE NO. : DHGBR124IDON04704K SALE TE 211 CARTONS = 5037 PIECES OF WOMENS 55% LINEN 45% RAYON WO VEN DRESS, EXTENDS BELOW THE MID THIGH PO NO. : Q9PR2NA STYLE NO. : 863524 INVOICE NO. : DHGBR424IDON52404C S ALE TERM : FOB INDONESIA HTS RM : FOB INDONESIA HTS : 62 03424518 NPWP. : 63651170150 1000 PEB NO. : 721769 PEB DATE : 16042024 KPBC NO. : 040300 : 6204495060 NPWP. : 63651 1701501000 PEB NO. : 721769 PEB DATE : 16042024 KPBC NO. : 040300 NO WOOD PAC KAGING MATERIAL RELAY VESSEL MSC TRIESTE 418N C ONTAINER SUMMARY ----------- ------------------------ MSK U4592475 ML ID0643228 45X9 '6 1466CTN 77.331CBM 14678.8 20KGS B/L TOTAL SUMMARY -- --- 1466CTN 77.331CBM 14678. 820KGS
Origin Country
Unloading Port
Quantity
1466
Unit
CTN
Weight
14678.496000000001
Importer Name