Dies under 620640 global trade Data
Dies product global trade data has found a total of 16 unique records from the application, which has unique exporters in countries and unique buyers in 1 countries. Latest record found from the month of May 2022 and oldest record was from Jan 2017.
0 exporter and 1 Importer shipments are available in the application of Dies product.
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Import Trade data of Dies
16 Import Shipments found from 1 importing Countries
| HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. | More Columns Click to View |
|---|---|---|---|---|---|---|---|
| 620640 | 10 CARTONS = 198 PIECES OF LA DIES 97% POLYESTER 3% SPANDE X WOVEN TOP SUB/CONTRACT(P.O) NO/SUFFIX : 945/2209705/C L OT NO : 945-1442 HTS U SA NO : 6206.40.3030 WAREH OUSE NO : 96693 CATEGORY : 641 VENDOR : 72613 3 INVOICE NO : 726133- 1 179GG2212 INVOICE |  |
|
ID, INDONESIA | USA | 10 | 60 More Columns Available |
| 620640 | 18 CARTONS = 447 PIECES OF LA DIES 100% POLYESTER WOVEN TO P SUB/CONTRACT(P.O)NO/SUFFIX : 833/2211313/C LOT NO : 833-1499 HTS USA NO : 6206.40.3030 WAREHOUSE NO : 96693 CATEGORY : 641 V ENDOR : 726133 INVOIC E NO : 726133- 1200GG2212 INVOICE DATE : DEC.20 | |
|
ID, INDONESIA | USA | 18 | |
| 620640 | 23 CARTONS = 514 PIECES OF LA DIES 100% POLYESTER WOVEN TO P SUB/CONTRACT(P.O)NO/SUFFIX : 945/2209712/C LOT NO : 945-1438, 945-1447 HTS USA NO : 6206.40.3030 WARE HOUSE NO : 96693 CATEGORY : 641 VENDOR : 726 133 INVOICE NO : 726133- 1182GG2212 INVOICE DAT | |
|
ID, INDONESIA | USA | 23 | |
| 620640 | 741 CARTONS = 4902 PIECES OF LOT# 0734 LADIES 100% POLYES TER WOVEN TOP LOT# 0741 LA DIES 97% POLYESTER, 3% OTHER FIBER (OUTSHELL)/ 100% POLYE STER (LINING) WOVEN DRESS SUB /CONTRACT(P.O)NO/SUFFIX : 862 /2209618/RT LOT NO : 0734, 0741 HTS USA NO : 62 06.4 | |
|
ID, INDONESIA | USA | 741 | |
| 620640 | 12 CARTONS = 248 PIECES OF LA DIES 84% LYOCELL 16% NYLON W OVEN DRESS SUB/CONTRACT(P.O)N O/SUFFIX : 238/2210345/C LO T NO : 862-0739, 862-0 740 HTS USA NO : 6206.40.3 030 WAREHOUSE NO : 96693 CA TEGORY : 641 VENDOR : 726133 INVOICE NO : 726133- 1173GG2212 | |
|
ID, INDONESIA | USA | 12 |
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