Get Complete Import-Export Data
Please Note: We only provide US Import & Export trade data. We aren’t dealing in logistics or product sale & purchase.
Get live and verified US umber import data from china under HS Code 62046280. Explore US umber importers, volume, and value of umber products imported by the US from china. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–china umber trade under HS Code 62046280.
Date
31/May/2024
HS Code
Product Description
GIRLS WVN PANT SUB/CONTRACT :324/2314637 LOT : 3001/3020 INVOICE NO: BDLJCP-2024-405 DATE: 04-APR-2024 EXP NO.: 1 949-006897-24 DATE: 04-APR-20 24 PO: 3162675 ORDER NO:3001 01527698 HTS CODE: 6204.62.80 51 SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER-701564 MANUFACTURER ADDRESS: LAILA S TYLES LTD. BAHADURPUR, SIKDER BARI, MIRZAPURMASTERBARI, ,G AZIPUR ,1703 ,BD FCR : CTG07 21635 FEEDER VESSEL: SINAR S IANTAR V 043E ETD CGP 2024-0 4-16 ETA SIN 2024-04-22 MOTH ER VESSEL: MAERSK LIRQUEN V 4 12E ETD SIN 2024-04-25 ETA SGH 2024-05-02 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINER / SEAL NO : TCKU6532655 / ML-BD0140123 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
1218
Unit
CTN
Weight
3524.472
Importer Name
Date
31/May/2024
HS Code
Product Description
GIRL WVN PANT SUB/CONTRACT :3 24/2314635 LOT : 3005/3292 I NVOICE NO: BDLJCP-2024-402 DA TE: 04-APR-2024 EXP NO.: 194 9-006893-24 DATE: 04-APR-2024 PO: 1683-747K, 2371-458C, 2 597-680R HTS CODE: 6204.62.80 51 SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER-701596 MANUFACTURER ADDRESS: LAILA S TYLES LTD. BAHADURPUR, SIKDER BARI, MIRZAPURMASTERBARI, ,G AZIPUR ,1703 ,BD FCR : CTG07 21588 FEEDER VESSEL: SINAR S IANTAR V 043E ETD CGP 2024-0 4-16 ETA SIN 2024-04-22 MOTH ER VESSEL: MAERSK LIRQUEN V 4 12E ETD SIN 2024-04-25 ETA SGH 2024-05-02 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINER / SEAL NO : MRSU5709588 / ML-BD0140124 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
72
Unit
CTN
Weight
199.584
Importer Name
Date
03/Jun/2024
HS Code
Product Description
WOMEN'S PANTS APPAREL - WOMEN'S PANTS PO NUMBER 5252206 DPC. ITEM 029031144-1148/ 1150/ 1151 STYLE G8G062 QUANTITY 3168PCS HTS CODE 6204628011 SHIPPER DECLARES THAT THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL "FREIGHT COLLECT" SHIPPING MARKS TARGET PO# 5252206 COLOR SIZE VCP/ SSP 12/ 1 CARTON DIMENSIONS IN CM L= CM W= CM H= CM @@TEL 763-405-0296 FAX 612-304-3113 @ CITY, VIET NAM. FCA SHIPMENT, THC AND B/L FEE COLLECT
Origin Country
Unloading Port
Quantity
264
Unit
CTN
Weight
1720
Importer Name
Date
06/Jun/2024
HS Code
Product Description
WOMEN'S PANTS APPAREL - WOMEN'S PANTS PO NUMBER 6485416 DPC. ITEM 021000641-0644 STYLE M98X52 QUANTITY 1248 PCS HTS CODE 6204628018 SHIPPER DECLARES THAT THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL "FREIGHT COLLECT" SHIPPING MARKS TARGET PO# 6485416 COLOR SIZE VCP/ SSP 12/ 1 CARTON DIMENSIONS IN CM L= CM W= CM H= CM @@TEL 763-405-0296 FAX 612-304-3113 @ CITY, VIET NAM. FCA SHIPMENT, THC AND B/L FEE COLLECT
Origin Country
Unloading Port
Quantity
104
Unit
CTN
Weight
1245
Importer Name
Date
06/Jun/2024
HS Code
Product Description
WOMEN'S PANTS APPAREL - WOMEN'S PANTS PO NUMBER 6485416 DPC. ITEM 021000641-0644 STYLE M98X52 QUANTITY 1248 PCS HTS CODE 6204628018 SHIPPER DECLARES THAT THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL "FREIGHT COLLECT" SHIPPING MARKS TARGET PO# 6485416 COLOR SIZE VCP/ SSP 12/ 1 CARTON DIMENSIONS IN CM L= CM W= CM H= CM @@TEL 763-405-0296 FAX 612-304-3113 @ CITY, VIET NAM. FCA SHIPMENT, THC AND B/L FEE COLLECT
Origin Country
Unloading Port
Quantity
104
Unit
CTN
Weight
1245
Importer Name
Date
31/May/2024
HS Code
Product Description
AS PER CONTRACT 2315995 WOMEN S PANTS (98%CTN 2%SPDX WOMENS WVN PANT) SUB/CONTRACT (PO) NO/SUFFUX: 664/2315995/C L OT NO: 664-1209, 664-1210 CON TRACT NUMBER: GSL/JCP/0005 DT .: 06-DEC-2023 QTY: 200 PCS PPK# 361994, 362022 INV NO: CEIL-506-240426 DT.: 27-03-20 24 EXP NO: 28590425722024 DT .: 27-03-2024 HTS CODE:62046 28018 STUFFING CFS LOCATION - OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER -663156 FCR : CTG0716729 FEEDER VES SEL: SINAR SIANTAR V 043E ET D CGP 2024-04-16 ETA SIN 2024 -04-22 MOTHER VESSEL: MAERS K 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 : MRSU3187632 / ML -BD0140140 THE GOODS REFERENC ED IN THIS BILL OF LADING AR E 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
142.88400000000001
Importer Name
Date
03/Jun/2024
HS Code
Product Description
APPAREL - GIRLS JEAN PANTS CO RE KNIT WAIST STYLE NO.: X26Y 7 M STYLE NO.: 3G39Y6 PO NUMB ER S.: 1186614 DPCI NUMBERS. : FROM 205033023 TO 205033025 DPCI NUMBERS.: FR OM 2050330 27 TO 205033035 DPCI NUMBERS. : FROM 205033037 TO 205033046 DPCI NUMBERS.: FR OM 2050329 86 TO 205032988 DPCI NUMBERS. : FROM 205032990 TO 2 0503299 8 DPCI NUMBERS.: FROM 2050330 00 TO 205033009 Q'TY: 3408 PC S / 568 CTN INCOTERMS PER PO. : FCA VIETNAM THIS SHIPMENT D OES NO T CONTAIN WOOD PACKIN G MATERIAL FREIGHT COLLECT HT S. NO.: 6204 .62.8041 --- SH IPPING MARKS DPC- ITEM #: FR OM 205033023 TO 205033025 DPC- ITEM #: FROM 205033027 TO 20 5 033035 DPC- ITEM #: FROM 2 05033037 TO 205033046 DPC- IT EM #: FROM 2 05032986 TO 2050 32988 DPC- ITE M #: FROM 2050 32990 TO 205032998 DPC- ITEM #: FROM 205033000 TO 20503300 9 PO #: 1186614 VCP / SSP: C OUNTRY OF ORIGIN : STYLE : CO LOR : SIZE : CARTON NUMBER: --TEL:763-405-0296 FAX:612-304 -3113 FCA SHIPMENT, THC AND B/ L FEE COLLECT
Origin Country
Unloading Port
Quantity
568
Unit
CTN
Weight
1241.5032
Importer Name
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
Date
31/May/2024
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
Date
31/May/2024
HS Code
Product Description
GIRLS WVN PANT SUB/CONTRACT :324/2314637 LOT : 2903/2905/ 3287 INVOICE NO: BDLJCP-2024- 403 DATE: 04-APR-2024 EXP N O.: 1949-006894-24 DATE: 04-A PR-2024 PO: 31355788 ORDER N O: '300100461286 HTS CODE: 62 04.62.8051 SHIPPING BILL YEA R -2024 SHIPPING BILL NUMBER- 701854 MANUFACTURER ADDRESS: LAILA STYLES LTD. BAHADURPUR , SIKDERBARI, MIRZAPURMASTER BARI, ,GAZIPUR ,1703 ,BD FCR : CTG0721624 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CG P 2024-04-15 ETA SIN 2024-04- 22 MOTHER VESSEL: MAASTRICHT MAERSK V 411E ETD SIN 2024-0 4-30 ETA SGH 2024-05-06 MOT HER VESSEL: MSC TRIESTE V 418 N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINER / SEAL NO : MRKU4109919 / ML- BD0140117 THE GOODS REFERENCE D IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGENT
Origin Country
Unloading Port
Quantity
1986
Unit
CTN
Weight
3432.8448
Importer Name
This page displays all available import records for umber products (under HS Code 62046280) that entered China to the United States. It covers every umber shipment under HS code 62046280 to the US from China recorded in the dataset
Each shipment record includes HS code, product description (e.g. type of umber item), quantity or weight, unit of measure, unloading (entry) port in the US, and importer name.
Importers, exporters, suppliers, market analysts and trade researchers, anyone needing to track supply sources, import trends, or identify trading partners between China and the US can benefit from this data
Yes, the platform allows filtering or querying by HS code, product description, import date, unloading port, origin country, and likely other fields, enabling targeted searches within China-to-US umber import data.
The US rubber exports to Belgium by HS code 40 data covers all rubber exports recorded under HS Code 40 from the US to Belgium, as per the tariff classification.