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.
Search live garment import data of the USA under HS Code 213678 and get information about goods imported under this code. Explore detailed shipment records including product details, quantity, weight, origin country, importer name, & port information. Identify top garment products imported under HS Code 213678 and analyze trade volumes, frequency, & import trends.
02/Jun/2024
PARTLOAD COVERED BY : SGN2136783,SGN2148256,SGN2148257,SGN2148258,S 8259,SGN2148260,SGN2148261,SGN2148262,SGN2148 GN2148264 FREIGHT COLLECT 14 CARTONS 59.38 KGS 0.77 CBM OCM-CTP FREIGHT AS ARRANGED TRUNG EXPORT PROCESSING ZONE, LINH TRUNGCOMMUNE,THU DUC CITY,HCM CITY, VIET NAM 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000069831 INVOICE : FV483580424 PO-ITEM: 4510023079-50, CUSTOMER PO: ROWING 2 MATERIAL: FN2642-001, NAME: NIKE OFFCOURT SLI ALABAMA, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402994940 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62, 63,65,67,69,79,85,SAI GON - LINH TRUNG EXPORT PROCESSING ZONE, LINH 12 CARTONS 43.07 KGS 0.63 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR INVOICE : FV483570424 PO-ITEM: 4510023079-40, CUSTOMER PO: M BASKET 24-25 7 CARTONS 29.38 KGS 0.43 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV483600424 PO-ITEM: 4510023079-70, CUSTOMER PO: MSWIMDIVE24-25 8 CARTONS 22 KGS 0.31 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV483590424 PO-ITEM: 4510023079-60, CUSTOMER PO: W BASKET 6 CARTONS 20.47 KGS 0.29 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV483560424 PO-ITEM: 4510023079-30, CUSTOMER PO: SOCCER 2 4 CARTONS 12.54 KGS 0.17 CBM 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV483540424 PO-ITEM: 4510023079-10, CUSTOMER PO: GYMNASTI 16.75 KGS 0.21 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 24HTV02221 PO-ITEM: 4510037065-10, CUSTOMER PO: ROWING 2 MATERIAL: DJ8528-613, NAME: W NK TEMPO LUXE S 5IN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN'S SHORTS 100 POLYESTER WOVEN, HSCODE: 62046390 MATERIAL CONTENT: 100 POLYESTER WOVEN SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 7.81 KGS 0.14 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02222 PO-ITEM: 4510037065-30, CUSTOMER PO: CHEER 24 5 CARTONS 6.13 KGS 0.09 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02223 PO-ITEM: 4510037065-40, CUSTOMER PO: W BASKET 10.63 KGS 0.12 CBM 96 PCS OF APPAREL GOODS INVOICE NO: VA24041240 P.O. : 4509989803 MATERIAL: CJ5949-091 ITEM: 00070 DESC. : NIKE SWOOSH BRA 2.0 GENDER : WOMENS MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX SHIP TO: 0000069831 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : W. TRACK 24-25 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 62121090 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 10.87 KGS 0.11 CBM 90 PCS OF APPAREL GOODS INVOICE NO: VA24041241 P.O. : 4510034322 MATERIAL: CJ5949-657 ITEM: 00010 CUSTOMER PO : ROWING 24-25 10.5 KGS 0.08 CBM INVOICE NO: VA24041234 MATERIAL: CJ5949-091 ITEM: 00010 7.93 KGS 0.06 CBM 68 PCS OF APPAREL GOODS INVOICE NO: VA24041239 MATERIAL: CJ5949-091 ITEM: 00060 CUSTOMER PO : SOFTBALL 24-25 3 CARTONS 3.6 KGS 0.04 CBM 28 PCS OF APPAREL GOODS INVOICE NO: VA24041238 MATERIAL: CJ5949-091 ITEM: 00050 CUSTOMER PO : 24-25 WOMENS TENNIS 2 CARTONS 11.48 KGS 120 PCS OF APPAREL GOODS INVOICE NO: VA24041235 MATERIAL: CJ5949-091 ITEM: 00020 CUSTOMER PO : W BASKETBALL 24-25 4.17 KGS 35 PCS OF APPAREL GOODS INVOICE NO: VA24041236 MATERIAL: CJ5949-091 ITEM: 00030 CUSTOMER PO : SOCCER 24-25 7.68 KGS 78 PCS OF APPAREL GOODS INVOICE NO: VA24041237 MATERIAL: CJ5949-091 ITEM: 00040 CUSTOMER PO : WSWIMDIVE24-25 20.92 KGS 0.13 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN057424 PO-ITEM: 4509991535-30, CUSTOMER PO: WSWIMDIVE24-25 MATERIAL: DV6803-613, NAME: AL M NK PANT W, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL WOVEN FUL LENGTH PANT, HSCODE: 62034375 MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 28.64 KGS 0.2 CBM INVOICE : VEN057224 PO-ITEM: 4509991533-20, CUSTOMER PO: MATERIAL: DV6791-613, NAME: AL M NK FZ JKT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN HIP LENGTH JKT, HSCODE: 62014075 MATERIAL CONTENT: 89 POLYESTER/11 SPANDEX 8.48 KGS QTY: 45 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12631 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000069831 PLANT: 1015 PO-ITEM: 4509995601-00030 MATERIAL: FQ1885-613 CUSTOMER PO: M. TENNIS 24-25 HS CODE: 62034300 NAME: M NK TM DF FLEX WVN SHORT 7 GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM INVOICE : 24V12632 PO-ITEM: 4509995601-00040 MATERIAL: FQ1885-100 45.75 KGS 0.5 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : PCV240591PM PO-ITEM: 4510021183-10, CUSTOMER PO: M BASKET MATERIAL: HJ7387-601, NAME: KD17 TB P, STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64029199 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (88 POLYESTER-12 EVA) SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM INVOICE : 24V12630 PO-ITEM: 4509995601-00020 MATERIAL: FQ1885-010 6.92 KGS QTY: 36 PCS OF NIKE APPAREL GOODS INVOICE : 24V12628 PO-ITEM: 4510077698-00010 MATERIAL: 831558-011 CUSTOMER PO: 24-25 WOMENS TENNIS HS CODE: 62046300 NAME: W NK TEMPO SHORT GENDER: WOMENS INVOICE : 24V12629 PO-ITEM: 4510077698-00020 MATERIAL: 831558-014 26.74 KGS 0.18 CBM INVOICE : VEN057324 PO-ITEM: 4509991533-30, CUSTOMER PO: 31.59 KGS 0.23 CBM INVOICE : VEN057124 PO-ITEM: 4509991533-10, CUSTOMER PO: VOLLEYBA MATERIAL: DV6791-053, NAME: AL M NK FZ JKT W, 20.03 KGS INVOICE : VEN057524 PO-ITEM: 4509991535-40, CUSTOMER PO: AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 143 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
143
CTN
4197
Importer Name
The US garment import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 213678.
Garment products are classified under HS code 213678, with specific subcategories for different garment 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 213678 includes a wide range of garment items such as:
for industrial use.