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Access detailed USA import data to the Port of China for the HS Code 6203424546. Gain valuable insights into the types of commodities the USA imports through China under HS Code 6203424546, and understand trade patterns, volumes, and key suppliers associated with these imports.
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
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
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 BOY'S WOV EN PANT SUB/CONTRACT(P.O)/SUF FIX: 423/2316726/RT ITEM NO. 8084=182 PCS ORDER NO.:30010 1823827 FCR : CTG0728752 DEL ID:31851878 CAT.NO.347 HS C ODE:6203.42.4546 WAREHOUSE:( 9273-4) INV NO.RGLJCP2192024 DT.30-03-2024 EXP NO.2486-03 2431-2024 DT.30-03-2024 CON TRACT NO.JCPKIDSFALL-24 FEEDE R VESSEL: DT.26-11-2023 STUF FING CFS LOCATION -OCL SHIPPI NG BILL YEAR -2024 SHIPPING BILL NUMBER -710930 MAERSK NU SANTARA V 357N ETD CGP 2024-0 4-19 ETA SIN 2024-04-24 MOTH ER VESSEL: MAERSK LIRQUEN V 412E ETD SIN 2024-04-25 ETA SGH 2024-05-02 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-2 5 CONTAINER / SEAL NO : MAEU9230254 / ML-BD0140138 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT.
Origin Country
Unloading Port
Quantity
9
Unit
CTN
Weight
100.2456
Importer Name
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. 8055 =3849 PCS ORDER NO.:300 100230713 DEL ID: 31547649 CA T.NO.347 HS CODE:62 03.42.454 6 WAREHOUSE:(9661-0) INV NO.R GLJCP2202024 DT.30-03- 2024 E XP NO.2486-032432-2024 D T.30 -03-2024 CONTRACT NO.JCPKI DS FALL-24 DT.26-11-2023 STUFFIN G CFS LOC ATION -OCL FCR : CT G0709914 SH IPPING BILL YEAR -2024 SHIPPIN G BILL NUMBER - 676196 FEEDER VESSEL: SINAR S IANTAR V 043E ETD CGP 2024-04 -15 ETA S IN 2024-04-22 MOTHE R VESSEL: MAASTRICHT MAERSK V 411E ETD S IN 2024-04-30 ETA SGH 2024-05- 06 MOTHER VESSE L: MSC TRIESTE V 418N ETD SG H 2024-05-11 ETA LGB 202 4-05 -25 CONTAINER / SEAL N O : PONU8222993 / ML-BD01401 15 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, A S ADMIN ISTRATIVE AGENT.
Origin Country
Unloading Port
Quantity
220
Unit
CTN
Weight
1902.852
Importer Name
Date
31/May/2024
HS Code
Product Description
BOYS WVN PANT SUB/CONTRACT: 4 23/2314634 LOT:0667/0668 INV OICE NO: BDLJCP-2024-374 DATE : 02-APR-2024 EXP NO.: 1949- 006726-24 DATE: 02-APR-2024 PO: 31547672 ORDER NO: 300100 461330 HTS CODE: 6203.42.4546 SHIPPING BILL YEAR -2024 S HIPPING BILL NUMBER-680933 MA NUFACTURER ADDRESS: BANDO DES IGN LTD. PURBA NARSINGHAPUR E ARPUR UNION PARISHAD ROAD D HAKA ASHULIA1349 BD FCR : CTG 0713087 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024 -04-15 ETA SIN 2024-04-22 MO THER VESSEL: MAASTRICHT MAERS K V 411E ETD SIN 2024-04-30 ETA SGH 2024-05-06 MOTHER VE SSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024- 05-25 CONTAINER / SEAL N O : MSKU8778658 / ML-BD0140 107 TRHU4258163 / ML-BD0140 108 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.
Origin Country
Unloading Port
Quantity
1462
Unit
CTN
Weight
4659.3792
Importer Name
Date
31/May/2024
HS Code
Product Description
READY MADE GARMENTS BOY'S WOVE N PANT SUB/CONTRACT(P.O)/SUF FI X: 544/2313600/RT ITEM NO. 8098 =536 PCS, ITEM NO.8099= 420 PCS & ITEM NO.8100 =456 P CS ORDER NO.:30010182394 9 DE L ID: 31740896 CAT.NO.347 HS CODE:6203.42.4546 WAREHOUSE : (9273-4) INV NO.RGLJCP2162024 DT.30-03-2024 EXP NO.2486-032 427-2024 FCR : CTG0709908 D T.30-03-2024 CONTRACT NO.JCPK IDSFALL-24 DT .26-11-2023 STU FFING CFS LOCAT ION -OCL SHI PPING BILL YEAR -2024 SHIPP I NG BILL NUMBER -676190 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-15 ETA SIN 2 024-04-22 MOTHER VESS EL: MAA STRICHT MAERSK V 411E E TD SI N 2024-04-30 ETA SGH 2024 -05 -06 MOTHER VESSEL: MSC TRIEST E V 4 18N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINER / SE AL NO : PONU8222993 / ML-BD0140115 T HE GOODS REFERENCED IN THIS BI LL OF L ADING ARE SUBJECT TO TH E LIE N OF WELLS FARGO BANK, NA TIO NAL ASSOCIATION, AS ADMINISTR ATIVE AGENT.
Origin Country
Unloading Port
Quantity
61
Unit
CTN
Weight
782.9136
Importer Name
Date
31/May/2024
HS Code
Product Description
25 CARTONS = 422 PIECES OF W OMENS 82% COTTON 18% LYOCELL, NOT CORDUROY, WOVEN JACKET, LONG SLEEVE PO NO. : Q1LP37A STYLE NO. : 846682 INVOIC E NO. : DH2IDON2433D4 SALE T ERM : FOB INDONESIA HS CODE 94 CARTONS = 4532 PIECES OF BOYS 58% COTTON 39% NYLON 3% S PANDEX, NOT CORDUROY OR BLUE DENIM, WOVEN PANT, REACHES BE LOW THE KNEE PO NO. : Q9ZQ17 A STYLE NO. : 875621 INVOI CE NO. : DH3IDON2442D8 SALE 6202308061 PEB NO. : 120917 PEB DATE : 30032024 KPBC N O. : 040300 NPWP : 018825190 403000 TERM : FOB INDONESIA HS CODE 6203424546 PEB NO. : 120910 PEB DATE : 30032024 KPBC NO. : 040300 NPWP : 01882519 0403000 NO WOOD PACKAGIN G MATERIAL RELAY VESSEL MSC TRIESTE 418N CONTAI NER SUMMARY ---------------- ------------------- MAEU9231 142 ID0443604 45X9'6 119CTN 7.913CBM 1481.300KGS B/L TOTAL SUMMARY ---------- ------------------------- 11 9CTN 7.913CBM 1481.300KGS
Origin Country
Unloading Port
Quantity
119
Unit
CTN
Weight
1481.004
Importer Name
Date
31/May/2024
HS Code
Product Description
BOYS WVN PANT SUB/CONTRACT: 5 44/2314634 LOT: 0670 INVOICE NO: BDLJCP-2024-373 DATE: 02 -APR-2024 EXP NO.: 1949-0067 25-24 DATE: 02-APR-2024 PO: 31547677 ORDER NO: 3001004614 33 HTS CODE: 6203.42.4546 S HIPPING BILL YEAR -2024 SHIPP ING BILL NUMBER-680942 MANUFA CTURER ADDRESS: BANDO DESIGN LTD. PURBA NARSINGHAPUR EARPU R UNION PARISHAD ROAD DHAKA ASHULIA1349 BD FCR : CTG0713 062 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 : SUDU5782597 / ML-BD0140110 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
498
Unit
CTN
Weight
3329.8776
Importer Name