US Ships Import Data Under HS Code 62046280

Access verified US Ships Import data under HS Code 62046280 with detailed shipment-level information. Track Ships Import trends through accurate data on product types, quantities, origin countries, ports of entry, and leading Importers to gain actionable insights for trade analysis.

Access Verified US Ships Imports Data under HS Code 62046280

Shipment No. 1

Date

2024-05-31

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

Importer Name

Shipment No. 2

Date

2024-05-31

HS Code

Product Description

GIRLS WVN PANT SUB/CONTRACT :324/2314637 LOT : 3015 INVO ICE NO: BDLJCP-2024-406 DATE: 04-APR-2024 EXP NO.: 1949-0 06898-24 DATE: 04-APR-2024 P O: 3162675 ORDER NO:300101527 698 HTS CODE: 6204.62.8051 SHIPPING BILL YEAR -2024 SHIP PING BILL NUMBER-701808 MANUF ACTURER ADDRESS: LAILA STYLES LTD. BAHADURPUR, SIKDERBARI, MIRZAPURMASTERBARI, ,GAZIPU R ,1703 ,BD FCR : CTG0721647 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 : MRSU3 187632 / ML-BD0140140 MRSU6 107604 / ML-BD0140130 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

665

Unit

CTN

Weight

1908.7488

Importer Name

Importer Name

Shipment No. 3

Date

2024-05-31

HS Code

Product Description

GIRL WVN PANT SUB/CONTRACT :3 24/2314635 LOT : 2903/2904/2 905/2912/2920/3287 INVOICE NO : BDLJCP-2024-398 DATE: 04-A PR-2024 EXP NO.: 1949-006889- 24 DATE: 04-APR-2024 PO: 158 0-182K, 2269-918C, 2501-625R HTS CODE: 6204.62.8051 SHIP PING BILL YEAR -2024 SHIPPING BILL NUMBER-701742 MANUFACTU RER ADDRESS: LAILA STYLES LTD . BAHADURPUR, SIKDERBARI, M IRZAPURMASTERBARI, ,GAZIPUR , 1703 ,BD FCR : CTG0721565 FE EDER VESSEL: SINAR SIANTAR V 043E ETD 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 MOTHER VESSEL: MSC TRI ESTE V 418N ETD SGH 2024-05-1 1 ETA LGB 2024-05-25 CONTAI NER / SEAL NO : MRSU57095 88 / ML-BD0140124 THE GOODS REFERENCED IN THIS BILL OF L ADING ARE SUBJECT TO THE LIE N OF WELLS FARGO BANK, NATION AL ASSOCIATION, AS ADMINISTRA TIVE AGENT.

Origin Country

Unloading Port

Quantity

359

Unit

CTN

Weight

722.5848

Importer Name

Importer Name

Shipment No. 4

Date

2024-05-31

HS Code

Product Description

READY MADE GARMENTS 98% COTTO N 2% SPANDEX GIRL'S WOVEN PA NT SUB/CONTRACT(P.O)/SUFFIX: 374/2314159/C ITEM NO.374-7 832=754 PCS CAT.NO.348 HS CO DE#6204.62.8051 WAREHOUSE#(96 69-3) INV NO.GLJCP2022024 D T.30-03-2024 EXP NO 2486-03 2408-2024 DT.30-03-2024 CONT RACT NO.JCPKIDSFALL-24 FCR : CTG0728556 DT.26-11-2023 ST UFFING CFS LOCATION -OCL SHIP PING BILL YEAR -2024 SHIPPING BILL NUMBER -710928 FEEDER V ESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-16 ETA SIN 2 024-04-22 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 : MRSU5709588 / ML-BD0140124 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

63

Unit

CTN

Weight

355.6224

Importer Name

Importer Name

Shipment No. 5

Date

2024-06-03

HS Code

Product Description

278 CARTONS 4013 PCS OF LADIE S PANT AS PER CONTRACT # 231 5849 TOTAL NET WEIGHT (IN KGS ) : 2595.3 FREIGHT COLLECT COMMERCIAL INVOICE # SEL/832 6/23-24 G.D NO : KPPE-EF-220 264-08-04-2024 TOTAL CTNS : 278 , TOTAL PCS : 4013 H.S CODE : 6204.62.8018 ORDE R : CARTON: QUANTITY : 300101083519 278 4013 CONTAINER DETAILS FOR CY SHIP MENTS CONTAINER SIZE CTNS G.WT CBM MRSU44249 60 40HC 278 2907.7 11.0127

Origin Country

Unloading Port

Quantity

278

Unit

PKG

Weight

2907.576

Importer Name

Importer Name

FAQs With Answers

The US ships import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 62046280.

Ships products are classified under HS code 62046280, with specific subcategories for different ships materials and finished goods.

Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.

You can fill out a sample request contact form or contact customer support via our website to receive a data preview, or simply email us at info@tradeimex.in.

HS Code 62046280 includes a wide range of ships items such as:

  • GIRLS WVN PANT SUB/CONTRACT :324/2314637 LOT : 3292 INVO ICE...
  • 278 CARTONS 4013 PCS OF LADIE S PANT AS PER...

for industrial use.