tshirts import Companies In USA || US importers Data of tshirts

US tshirts import companies. Get top US tshirts importers & buyers data with their real-time shipment details HS Code, Product Details, Unit, Weight, Quantity, & importers Name etc

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USA

TEXTILE GOODS / GARMENTS / SPORT GOODS - SOCC ER BALLS HSCODE:9506 62 FI NO.OPEN ACCOUN T FI DATE.OPEN ACCOUNT INV OICENO.A16172324 PO NO C UST ORDER NO 134140803 0 3002389 49 134140810 0300 238951 134140805 030023 8 954 134139128 0300275211 134139189 030027 5263 134139176 0300275265 134 139177 030027 TEXTILE GOODS / GARMENTS / SPORT GOODS - MENS 100%RECYCLED POLYES TER KNIT PANTS DYED MENS 70%COTTON 30%RECYCLE PO LYESTER KNIT T SHIRTS DYE D MENS 70%COTTON 30%RE CYCLE D POLYESTER KNIT PU LLOVERS DYED HSCODE: 6 10342,6109909,611090 FI NO.OPEN ACCOUNT FI DATE. OPEN ACCOUNT INVOICENO.S 522348 TEXTILE GOOD / GARMENTS / APPARELS / SPORT GO ODS / - SOCCER BALLS HSCODE: 950 300 FI N O.OPEN ACCOUNT FI DATE.OPEN ACCOUNT IN VOIC ENO.A16192324 PO NO CUST ORDER NO 0134139 156 0300275239 ARTICLE NO C TN QTY IN9380 174 2086 CARGO RECEIVE DATE 15.0 2.2024 KN FCR # 105718 1804 1057292509 105750 ODS / - MENS 100%COTTON KNIT PANTS DYED MENS 100%RECYCLED POLYESTER KNIT PANTS DYE D MEN S 100%COTTON KNIT S HORT DYED MEN 100%COTTO N KNIT TSHIRTS DYED HSCOD E: 610342,61034 2,610342, 61091 0,610332,610910,61 0342,610 342,610342,6104 69,6109909, 610910,61046 ODS / - SOCCER BALLS HS CODE : 9 5066200 INVOICE NO. AS/1 707/23-24 P.O NO. CUST O R DER NO. 0134139955 0300 276329 ARTICLE NO . QTY C TN S12241 1274 64 CARG O RECEIVE DATE 15.02.202 4 HS:95066200 ODS / - T-SHIRT (SHORT SLEEVE) H SCODE: 610 910 INVOICENO. ILA/ADS/02918 PO NO CUST O RDER NO 134139429 S242 5M503 ARTICLE NO C TN QTY IR9455 15 508 CARGO R ECEIVE DATE 2/15/2024 P.O. NO. NCM CODE NO. 01 34139139 95066200 013413 9155 95066200 0134139118 ODS / - MEN 100%COTTON KNIT TSHI RTS DYED H SCODE: 610910 FI NO.OPEN ACCOUNT FI DATE. OPEN ACCOUNT INVOIC ENO.S5224501132 PO NO CU ST ORDER NO 134139453 30 0275552 ARTI CLE NO CTN Q TY IR9693 4 103 CARGO RECEIV E DATE 2/7/2024 P.O. NO. NCM CODE NO. 01 ODS / - BAGS NET WEIGHT 677.892 KGS HSCOD E:420292 FI N O.OPEN ACCOUNT FI DATE.O PE N ACCOUNT INVOICENO.FG AD240178 PO NO CUS T ORDE R NO 0134140800 03002389 41 013414 0796 0300238942 0134140799 0300238946 0134141 464 0300268819 0 134137848 0300273732 013 TEXTILE GOODS / SPORT GOODS / GARMENTS - MEN 70%RECPES30%CO KNITT ED TRACK PANT DYED M EN 7 0%RECPES30%CO KNITTED TR ACK PANT DYED HSCODE: 61 0349,610349 FI NO.HMB- EXP- 015302-09022024 FI D ATE.09.02.2024 INVOI CENO .34698/CHL/2024 PO NO CU ST ORDER NO 0134138974 0 300275035 0134149557 030 0285 TEXTILE GOODS / SPORT GOODS / GARMENTS - "MEN S 100%RECYCLE POLYES TER KNIT PANT DYED M ENS 100%COTTON KNIT SHORT DY ED WOMENS 100% COTTON KNI T JACKETS DYED WOMENS 10 0%COT TON KNITT PULLOVER DYED HS CODE: 610342,610 432,611020, 6109909,6109 10,610462 FI NO .OPEN ACC OUNT FI DATE.OPEN ACCOUN T INVO TEXTILE GOODS / SPORT GOODS / GARMENTS - SOCC ERBALLS HSCODE:95066 2 FI NO.OPEN ACCOUNT F I DATE.OPEN ACCOUNT INVO ICENO.A146023 24 PO NO CU ST ORDER NO 0134139118 0 3002 75222 0134139139 030 0275229 0134139155 0 3002 75238 0134140789 0300238 937 0134140 795 030023893 8 ARTICLE NO CTN QTY I N933 5268 134139 632 0300275802 134139642 0300 275805 ARTICLE NO C TN QTY IP1646 14 240 I P1649 64 1262 IW3729 15 298 IN9332 18 6 3708 IP 1648 84 1646 IP1649 47 8 92 I P1650 47 908 IT638 2 35 664 IT6383 24 446 CARGO RECEIVE DATE 13.0 2.2024 HS:950662 6618 PO NO CUST OR DER NO 134137972 30027 38 36 134138984 300275062 134139001 3002750 65 ART ICLE NO CTN QTY IC0042 2 7 544 I M2087 12 144 IM 2088 37 329 CARGO RECEIV E DATE 1/30/2024 HS:61 1090 7775 1057132772 105750 7695 1057306841 105750 7948 1057635093 105765 9807 10 57708421 105777 9836 ACTUAL IMPORTER A DIDAS DO BRASIL LTDA WOO DEN NOT APPLICABLE IP # PK0224Z3161 ============= ========== ===ON BEHALF O F EXPORTER: FORWARD SPORTS ( PVT) LTD + STYLE TEXTI LE PVT. LTD. + CHA LLENGE APPARELS LIMITED + AWAN SPORTS IND USTRIES (PVT) LTD. + FORWARD GEAR (PV T) LT D. + INTERLOOP LIMI TED GD # KPPE-EF-18 211 9 22-02-2024 KPPE-SB-182 108-22-02-2024 KPPE-SB-1 81925-22-02-2024 KPPE-EF -1820 85 22-02-2024 KPPE- EF-182155 22-02-2024 KPP E-EF-182167 22-02-2024 K PPE-EF-182171 22-02-2024 HS:950300 2,610342,61091 0,6109909 ,610910,610910,61 0349,6 10342,610910,610342, 610 342,6110 90 FI NO.OPEN AC COUNT FI DATE.OPEN ACCOU NT INVOICENO.S5223486634 PO NO CUST ORDER NO 1 34137715 300273591 13413 7957 300273 834 134138028 300273904 134138030 300 273 891 134139500 3002756 18 134140804 300238 955 134141097 300252524 134 141098 30025252 3 1341410 99 300252525 134141101 3 002525 26 134141103 30025 2532 134141108 3002525 35 134141111 300252529 1 34141112 300252539 13414 1145 300256431 134141146 300256428 134141472 300 268838 134149554 3002851 2 9 134149558 300285137 134149559 300285140 134 149560 300285136 1341495 61 300285138 134149570 3 00285143 134339560 30028 5142 ARTICLE NO CTN QTY HA4337 10 100 IC0041 2 1 451 IC9403 10 100 IC 9334 7 109 IS1 373 4 34 IW5707 11 300 IX7684 26 259 IX76 82 15 143 IX7 685 28 300 IY2155 26 300 IY 7366 8 300 IY8720 1 7 605 IY7341 16 300 JH 1236 28 300 JE0520 8 100 IX5151 16 216 IY8332 8 121 IC6120 5 109 IM9 318 16 13 3 IR8006 10 104 IL2501 10 177 IM9424 10 1 31 IU2340 12 144 I R9868 20 151 CARGO R ECEI VE DATE 2/13/2024 HS:6 11090 95066200 0134140795 950 66200 0134140789 9506620 0 0134138974 61034200 0134149557 6 2014000 0134 141135 61042200 01341380 67 61022000 0134139815 6 1091000 0134139868 61091 000 0134141102 61091000 0134149538 61 091000 01 34141107 61091000 013413 8985 6 1012000 0134139667 61034200 0134138070 61 0 22000 0134141104 6109.10 .00 0134140807 6109.10.0 0 0134139476 61091000 0134138035 61034200 0134 141105 61046200 01341378 1 5 62034300 0134139457 6 1091000 013414110 9 61012 000 0134137972 62034300 0134139001 61012000 01 34138984 61012000 013414 0810 95066200 0134140803 95066200 0134140805 950 66200 0134139642 9506620 0 0134139632 95066200 0134139189 95066200 0134 139128 9 5066200 01341391 77 95066200 0134139176 9 5066200 HS:610910 34138030 61091000 013413 9500 61012000 01 34141472 61091000 0134339560 610 12000 01 34141108 6109100 0 0134137715 61034200 0134 141101 61046200 0134 138028 61034200 0134 1411 11 61046200 0134141097 6 1034200 013 4141099 61034 200 0134141112 61034200 01341 49560 61051000 01 34141098 61034200 01341 4 1103 61091000 0134149554 61091000 01341 49559 610 34200 0134149570 6103420 0 0134 149561 61034200 0134137957 62034300 0134 14 9558 61034200 01341411 45 61091000 013414 0804 6 1091000 0134141146 61042 200 01341 39955 95066200 0134137848 42022220 01 34137 861 42029200 013413 7875 42022220 0134140 796 42022220 0134140799 420 22220 0134140 800 4202920 0 0134141464 42022220 013413915 6 95066200 0134 139429 61091000 01341394 53 61091000 HS:610910 4137861 0300273734 01341 37875 0300273741 ARTICLE NO CTN QTY HS9767 16 77 0 HS976 8 5 485 IB8657 8 100 HS9749 31 391 HS 9 749 10 125 HS9752 11 10 6 HS9768 11 1045 CARGO RECEIVE DATE 15.02.2024 " HS:4202 92 135 ARTICLE NO CTN Q TY IL2488 7 100 IK 4034 16 253 CARGO RECEIVE DA TE 07.02.202 4 HS:61034 9 ICENO.S5223486764 PO NO CUST ORDER NO 13 41 37815 300273704 134138 035 300273903 1341 38067 300273936 134138070 3002 73935 1341 38985 30027506 3 134139457 300275554 134139 476 300275603 1341 39667 300275853 134139 81 5 300276059 134139868 30 0276186 13414 0807 300238 957 134141102 300252528 1341411 04 300252531 13 4141105 300252530 134141 107 300252537 134141109 300252538 1341411 35 3002 56427 134149538 30028512 6 ARTICL E NO CTN QTY H R3364 10 100 IC9401 10 1 0 0 IC9918 62 843 IC991 0 12 100 IM2087 2 4 287 IR9696 16 528 IS1343 13 319 IU2337 9 105 IW57 07 32 1199 IY7335 32 120 0 I W5795 8 300 IY7335 10 300 IY7350 5 225 IY 7343 15 300 JE0518 12 42 7 JH1234 33 3 00 IX5149 14 190 IC0604 5 117 C ARGO RE CEIVE DATE 2/15/2 024 HS:610342 8 150 1791 IN9367 32 378 IN9380 25 300 IP1 648 78 1523 IP1649 15 30 0 CARGO RECE IVE DATE 1 /31/2024 HS:950662

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