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Explore live import data of US umber imports from China and get insights of USA umber import statistics, date, quantity, product description, HS code, port, country, and umber importers and buyers database. This comprehensive trade data and import intelligence report helps businesses track supply chain trends, evaluate competitor activity, and uncover new opportunities in the USA-China import trade.
Date
31/May/2024
HS Code
Product Description
PAPER TRAY PO NUMBER 231230 HS CODE 4823690
Origin Country
Unloading Port
Quantity
2160
Unit
CTN
Weight
14068
Importer Name
Date
31/May/2024
HS Code
Product Description
DIO SHIPMENT HP PRINTER DN: NT00026297 SHIPID: NT00026297 SO: NA SHIP REF: MAEU237566 708 PN: 1W2Y9A#B1H PO: 52091 66542 HTS: 84433111000 (880 PCS ON 880 PACKAGES) HPI SERVICE CONTRACT NO. 2983196 14 " FREIGHT PREPAID" FREIGH T PAYABLE BY HP SINGAPORE -191/54,57 18TH FL., CTI TOWE R,RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND TRA DE REGISTER NUMBER (0107543000 023) CAL-COMP : TELEPHONE NUM BER IS 02-261-5033 # 25018 --COMPANY CODE : 94-108143600 PHONE NUMBER : 1-65085715 01 NAME OF CONTACT PERSON FOR CONSIGNEE : RODRIGO CAMARE NA PHONE NUMBER OF CONSIGN EE : +52 33 1492 8404 HS CO DE 844331
Origin Country
Unloading Port
Quantity
880
Unit
PKG
Weight
7620.4800000000005
Importer Name
Date
31/May/2024
HS Code
Product Description
GIRLS WVN PANT SUB/CONTRACT : 377/2314845 LOT : 7740 INVOI CE NO: BDLJCP-2024-392 DATE: 04-APR-2024 EXP NO.: 1949-00 6878-24 DATE: 04-APR-2024 PO :1691-500K, 2378-198C,2605-43 4R HTS CODE: 6204.62.8056 S HIPPING BILL YEAR -2024 SHIPP ING BILL NUMBER-680966 MANUFA CTURER ADDRESS: LAILA STYLES LTD. BAHADURPUR, SIKDERBARI, MIRZAPURMASTERBARI, ,GAZIPUR ,1703 ,BD FCR : CTG0713555 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-15 ETA SIN 2024-04-22 MOTHER VES SEL: MAASTRICHT MAERSK V 411E ETD SIN 2024-04-30 ETA SGH 2024-05-06 MOTHER VESSEL: M SC TRIESTE V 418N ETD SGH 202 4-05-11 ETA LGB 2024-05-25 CONTAINER / SEAL NO : PON U8222993 / ML-BD0140115 THE GOODS REFERENCED IN THIS BIL L OF LADING ARE SUBJECT TO TH E LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMI NISTRATIVE AGENT.
Origin Country
Unloading Port
Quantity
40
Unit
CTN
Weight
241.7688
Importer Name
Date
31/May/2024
HS Code
Product Description
DOG MUZZLE HS:4201003000 P O NUMBER:P124442
Origin Country
Unloading Port
Quantity
252
Unit
CTN
Weight
1419
Importer Name
Date
31/May/2024
HS Code
Product Description
MENS WVN PANT SUB/CONTRACT : 525/2314421 LOT : 1727 INVOI CE NO: BDLJCP-2024-388 DATE: 04-APR-2024 EXP NO.: 1949-00 6874-24 DATE: 04-APR-2024 PO : 31933430 ORDER NO: 30010035 2468 HTS CODE: 6205.20.2051 SHIPPING BILL YEAR -2024 SHI PPING BILL NUMBER-680964 MANU FACTURER ADDRESS: LAILA STYLE S LTD. BAHADURPUR, SIKDERBARI , MIRZAPURMASTERBARI, ,GAZIP UR ,1703 ,BD FCR : CTG071343 0 FEEDER VESSEL: SINAR SIANT AR V 043E ETD CGP 2024-04-15 ETA SIN 2024-04-22 MOTHER V ESSEL: MAASTRICHT MAERSK V 41 1E ETD SIN 2024-04-30 ETA S GH 2024-05-06 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2 024-05-11 ETA LGB 2024-05-25 CONTAINER / SEAL NO : M SKU8778658 / ML-BD0140107 T HE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS AD MINISTRATIVE AGENT.
Origin Country
Unloading Port
Quantity
786
Unit
CTN
Weight
2881.7208
Importer Name
Date
31/May/2024
HS Code
Product Description
DIO SHIPMENT HP PRINTER DN: NT00026384 SHIPID: NT00026384 SO: NA SHIP REF: MAEU238230 550 PN: 1W2Y9A#B1H PO: 52092 08549 HTS: 84433111000 (880 PCS ON 880 PACKAGES) HPI SERVICE CONTRACT NO. 2983196 14 " FREIGHT PREPAID" FREIGH T PAYABLE BY HP SINGAPORE -191/54,57 18TH FL., CTI TOWE R,RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND TRA DE REGISTER NUMBER (0107543000 023) CAL-COMP : TELEPHONE NUM BER IS 02-261-5033 # 25018 --COMPANY CODE : 94-108143600 PHONE NUMBER : 1-65085715 01 NAME OF CONTACT PERSON FOR CONSIGNEE : RODRIGO CAMARE NA PHONE NUMBER OF CONSIGN EE : +52 33 1492 8404 HS CO DE 844331
Origin Country
Unloading Port
Quantity
880
Unit
PKG
Weight
7620.4800000000005
Importer Name
Date
31/May/2024
HS Code
Product Description
MENS SHIRTS. MENS 60% COTTON 24% COOLMAX? ALL SEASON ECOMA DE RECYCLED POLYESTER 16% REC YCLED POLYESTER WOVEN LONG SLEEVE SHIRTS. CATEGORY-340 H.S. CODE NO.: 6205.20.2051 P .O. NUMBER: 1499-680K, 2199-3 39C & 2433-639R. CONTRACT NU MBER: 2313659 INVOICE NO. MFL 2402024 DATED : 01-04-2024 E XP NO. 1472-002081-2024 DATED : 01-04-2024 STUFFING CFS L OCATION-OCCL SHIPPING BILL YE AR-2024 SHIPPING BILL NUMBER: 662701 SALES CONTRACT NO: M FL/JCP/16/2023 DATED: 07-07- 2023 MANUFACTURER NAME & ADDR ESS : MEN'S FASHION LIMITED 49 (NP) KALURGHAT HEAVY INDUS TRIAL AREA, CHITTAGONG, BANG LADESH. FCR : CTG0705155 FEE DER VESSEL: SINAR SIANTAR V 0 43E ETD CGP 2024-04-15 ETA SIN 2024-04-22 MOTHER VESSEL: MAASTRICHT MAERSK V 411E ET D SIN 2024-04-30 ETA SGH 2024 -05-06 MOTHER VESSEL: MSC T RIESTE V 418N ETD SGH 2024-05 -11 ETA LGB 2024-05-25 CONTA INER / SEAL NO : SUDU578 2597 / ML-BD0140110 THE GOO DS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LI EN OF WELLS FARGO BANK, NATIO NAL ASSOCIATION, AS ADMINIST RATIVE AGENT.
Origin Country
Unloading Port
Quantity
561
Unit
CTN
Weight
3318.5376
Importer Name
Date
31/May/2024
HS Code
Product Description
FREIGHT COLLECT PLASTIC TABLEWARE HS CODE:3924104000 SCAC CODE: BANQ HBL:1058306023 ACI CODE: 8041 HS:3924104000 SCAC CODE: BANQ / ACI CODE: 8041 AMS HOUSE BILL OF LADING NUMBER: BANQ10583060 TOTAL PKGS 2630 PK
Origin Country
Unloading Port
Quantity
2630
Unit
CTN
Weight
16386
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
30/May/2024
HS Code
Product Description
PURCHASE ORDER NUMBER: 9044721 FIXED MOUNT HS CODE 830250 METAL BRACKET FIXED MOUNT FIXED POSITION MOUNT DPCI-ITEM 008000226 STYLE AML2A-B1 NO WOOD PACKING MATERIAL IS USED IN THE TV STAND HS CODE 830250 METAL BRACKET TV STAND TV STAND FOR 32-60 TV DPCI-ITEM 008000017 STYLE ATVS1-B1 NO WOOD PACKING MATERIAL IS USED IN THE SHIPMENT SHIPMENT DPCI 008000226 QTY 500 PCS 2ND NOTIFY:NFI/CALIFORNIA CARTAGE COMPANY (SE 5353 EAST MCKINNEY ROAD, BAYTOWN, TEXAS 77523 ANGEL.CARRION NFIINDUSTRIES.COM TEL:281-712-2 DPCI 008000017
Origin Country
Unloading Port
Quantity
375
Unit
CTN
Weight
12355
Importer Name