US Import Data from China by HS Code 62046280

Unloading Port

Quantity

Unit

CTN

Weight

241.7688

Importer Name

Shipment No. 2

Date

31/May/2024

HS Code

Product Description

GIRLS WVN SKIRT SUB/CONTRACT :377/2314114 LOT : 6022 INVO ICE NO: BDLJCP-2024-387 DATE: 04-APR-2024 EXP NO.: 1949-0 06873-24 DATE: 04-APR-2024 P O: 1625-896K, 2312-601C, 2541 -845R HTS CODE: 6204.62.8051 SHIPPING BILL YEAR -2024 SH IPPING BILL NUMBER-680974 MAN UFACTURER ADDRESS: LAILA STYL ES LTD. BAHADURPUR, SIKDERBAR I, MIRZAPURMASTERBARI, ,GAZI PUR ,1703 ,BD FCR : CTG07134 03 FEEDER VESSEL: SINAR SIAN TAR V 043E ETD CGP 2024-04-1 5 ETA SIN 2024-04-22 MOTHER VESSEL: MAASTRICHT MAERSK V 4 11E ETD SIN 2024-04-30 ETA SGH 2024-05-06 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINER / SEAL NO : MRKU1031479 / ML-BD0140118 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

Unit

CTN

Weight

229.9752

Importer Name

Shipment No. 3

Date

31/May/2024

HS Code

6204628056

Product Description

GIRLS WVN PANT SUB/CONTRACT : 377/2314845 LOT : 7743/7744 INVOICE NO: BDLJCP-2024-413 D ATE: 04-APR-2024 EXP NO.: 19 49-006903-24 DATE: 04-APR-202 4 PO: 1691-468K, 2378-156C, 2605-392R HTS CODE: 6204.62.8 056 SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER-701705 MANUFACTURER ADDRESS: LAILA STYLES LTD. BAHADURPUR, SIKDE RBARI, MIRZAPURMASTERBARI, , GAZIPUR ,1703 ,BD FCR : CTG0 721708 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024- 04-16 ETA SIN 2024-04-22 MOT HER 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 : MRSU5541658 / ML-BD0140125 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

128

Unit

CTN

Weight

759.78

Importer Name

Shipment No. 4

Date

31/May/2024

HS Code

Product Description

READY MADE GARMENTS 98% COTTO N 2% SPANDEX GIRL'S WOVEN PAN T SUB/CONTRACT(P.O)/SUFFIX: 377/2314218/RT ITEM NO.7721= 4829 PCS ORDER NO.:3001003003 92 FCR : CTG0728600 DEL ID:3 1499071 CAT.NO.348 HS CODE: 6204.62.8051 WAREHOUSE:(9661- 0) INV NO.RGLJCP1962024 DT.2 5-03-2024 EXP NO.2486-031214- 2024 DT.25-03-2024 CONTRACT NO.JCPKIDSFALL-24 FEEDER VES SEL: DT.26-11-2023 STUFFING CFS LOCATION -OCL SHIPPING B ILL YEAR -2024 SHIPPING BILL NUMBER -710913 MAERSK NUSANTA RA V 357N ETD CGP 2024-04-19 ETA SIN 2024-04-24 MOTHER V ESSEL: MAERSK LIRQUEN V 412E ETD SIN 2024-04-25 ETA SGH 2 024-05-02 MOTHER VESSEL: MS C TRIESTE V 418N ETD SGH 2024 -05-11 ETA LGB 2024-05-25 CO NTAINER / SEAL NO : TLLU5 760316 / ML-BD0140133 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT.

Origin Country

Unloading Port

Quantity

697

Unit

CTN

Weight

2731.5792

Importer Name

Shipment No. 5

Date

31/May/2024

HS Code

Product Description

READY MADE GARMENTS 98% COTTO N 2% SPANDEX GIRL'S WOVEN PAN T SUB/CONTRACT(P.O)/SUFFIX: 423/2314160/RT ITEM NO.7845= 10344 PCS & ITEM NO.7846=8047 PCS ORDER NO.:300100885653 DEL ID:31499059 CAT.NO.348 HS CODE:6204.62.8051 WAREHOUS E:(9661-0) INV NO.RGLJCP19520 24 DT.25-03-2024 EXP NO.2486 -031213-2024 DT.25-03-2024 CONTRACT NO.JCPKIDSFALL-24 DT .26-11-2023 STUFFING CFS LOCA TION-OCL SHIPPING BILL YEAR - 2024 SHIPPING BILL NUMBER-71 0904 FCR : CTG0728602 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 : MRKU390228 1 / ML-BD0140131 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

1397

Unit

CTN

Weight

6412.0896

Importer Name

Shipment No. 6

Date

31/May/2024

HS Code

Product Description

GIRLS 63%COTTON 32%POLYESTER 4%RAYON 1%SPANDEX WOVEN PANTS HS CODE 620462.8051

Origin Country

Unloading Port

Quantity

261

Unit

CTN

Weight

4620

Importer Name

Shipment No. 7

Date

31/May/2024

HS Code

Product Description

READY MADE GARMENTS 98% COTTO N 2% SPANDEX GIRL'S WOVEN PAN T SUB/CONTRACT(P.O)/SUFFIX: 377/2314217/C ITEM NO.377-77 34=321 PCS, ITEM NO.377-7735= 283 PCS CAT.NO.348 HS CODE#6 204.62.8051 WAREHOUSE#9669-3) INV NO.RGLJCP2052024 DT.30 -03-2024 EXP NO 2486-032413 -2024 DT.30-03-2024 CONTRACT NO.JCPKIDSFALL-24 FCR : CTG 0728613 DT.26-11-2023 STUFFI NG CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BIL L NUMBER -710929 FEEDER VESS EL: MAERSK NUSANTARA V 357N ETD CGP 2024-04-19 ETA SIN 20 24-04-24 MOTHER VESSEL: MAE RSK LIRQUEN V 412E ETD SIN 20 24-04-25 ETA SGH 2024-05-02 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINER / SEAL NO : MAEU9230254 / ML-BD0140138 THE GOODS REFERE NCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WE LLS FARGO BANK, NATIONAL ASSO CIATION, AS ADMINISTRATIVE AG ENT.

Origin Country

Unloading Port

Quantity

Unit

CTN

Weight

244.944

Importer Name

Shipment No. 8

Date

31/May/2024

HS Code

Product Description

GIRLS WVN PANT SUB/CONTRACT :324/2314637 LOT : 3292 INVO ICE NO: BDLJCP-2024-407 DATE: 04-APR-2024 EXP NO.: 1949-0 06900-24 DATE: 04-APR-2024 P O: 3162675 ORDER NO:300101527 698 HTS CODE: 6204.62.8051 SHIPPING BILL YEAR -2024 SHIP PING BILL NUMBER-701791 MANUF ACTURER ADDRESS: LAILA STYLES LTD. BAHADURPUR, SIKDERBARI, MIRZAPURMASTERBARI, ,GAZIPU R ,1703 ,BD FCR : CTG0721665 FEEDER VESSEL: SINAR SIANTA R V 043E ETD CGP 2024-04-16 ETA SIN 2024-04-22 MOTHER VE SSEL: MAERSK LIRQUEN V 412E ETD SIN 2024-04-25 ETA SGH 2 024-05-02 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024- 05-11 ETA LGB 2024-05-25 CO NTAINER / SEAL NO : MRSU5 541658 / ML-BD0140125 THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT.

Origin Country

Unloading Port

Quantity

554

Unit

CTN

Weight

1647.0216

Importer Name

Shipment No. 9

Date

31/May/2024

HS Code

Product Description

GIRL WVN PANT SUB/CONTRACT :3 24/2314635 LOT : 3001/3010/30 12/3020 INVOICE NO: BDLJCP-20 24-401 DATE: 04-APR-2024 EX P NO.: 1949-006892-24 DATE: 0 4-APR-2024 PO: 1683-747K, 237 1-458C, 2597-680R HTS CODE: 6204.62.8051 SHIPPING BILL Y EAR -2024 SHIPPING BILL NUMBE R-701485 MANUFACTURER ADDRESS : LAILA STYLES LTD. BAHADURP UR, SIKDERBARI, MIRZAPURMAST ERBARI, ,GAZIPUR ,1703 ,BD F CR : CTG0721584 FEEDER VESSEL : SINAR SIANTAR V 043E ETD CGP 2024-04-16 ETA SIN 2024-0 4-22 MOTHER VESSEL: MAERSK L IRQUEN V 412E ETD SIN 2024-04 -25 ETA SGH 2024-05-02 MOTH ER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINER / S EAL NO : MRSU6107604 / ML-B D0140130 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT.

Origin Country

Unloading Port

Quantity

226

Unit

CTN

Weight

630.504

Importer Name

Shipment No. 10

Date

31/May/2024

HS Code

Product Description

READY MADE GARMENTS 98% COTTO N 2% SPANDEX GIRL'S WOVEN PAN T SUB/CONTRACT(P.O)/SUFFIX: 377/2314217/C ITEM NO.377-77 21=1047 PCS CAT.NO.348 HS CO DE#6204.62.8051 WAREHOUSE#(96 69-3) INV NO.RGLJCP2042024 DT.30-03-2024 EXP NO 2486-0 32411-2024 DT.30-03-2024 CON TRACT NO.JCPKIDSFALL-24 DT.26 -11-2023 STUFFING CFS LOCATI ON -OCL SHIPPING BILL YEAR -2 024 SHIPPING BILL NUMBER -710 924 FCR : CTG0728609 FEEDER VESSEL: MAERSK NUSANTARA V 3 57N ETD CGP 2024-04-19 ETA S IN 2024-04-24 MOTHER VESSEL: MAERSK LIRQUEN V 412E ETD S IN 2024-04-25 ETA SGH 2024-05 -02 MOTHER VESSEL: MSC TRIES TE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINE R / SEAL NO : MAEU9230254 / ML-BD0140138 THE GOODS R EFERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT.

Origin Country

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