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2024-05-31
MENS KNIT SWEATSHIRTS 4300082 537 925 PCS 52 CTNS STYLE/COL OR 78J9503 TOTAL OF Q'TY: 925 PCS TOTAL OF CTNS: 52 CTNS HS CODE : 61102020 SA# 33174 5082876 WEARING APPAREL PO# SP40595366 SP40595365 TOT AL OF Q'TY: 4,066 PCS TOTAL O F CTNS: 294 CTNS HS CODE 6203 .33 6203.43 INV# VNEH-240012 5 SA# 5175014 MENS KNIT PUL LOVER TEE OF COTTON 100% REGE NERATIVE COTTON PO# STYLE 4300074524 78JA896 TOTAL OF Q'TY: 3,753 PCS TOT AL OF CTNS: 111 CTNS SA NUMBE R: 332805077209 HS CODE: 611 020 MENS KNIT CARDIGAN OF CO TTON 100% BETTER COTTON INITI ATIVE (BCI) COTTON PO# 4300 073508 STYLE # 78JA830 HTS# 6110202069 TOTAL OF Q'TY: 85 0 PCS TOTAL OF CTNS: 48 CTNS SA# 334900726267 FULL SET OF DOCUMENTS RECEIVED THIS SHI PMENT CONTAINS NO WOOD PACKAG ING MATERIALS MENS KNIT POLO SHIRT OF COTTON MENS KNIT SHI RTS OF MAN-MADE FIBERS PO# STYLE 4300074463 7 8JA887 4300076513 78JA941 TOTAL OF Q'TY: 3,700 PCS TOTA L OF CTNS: 161 CTNS SA NUMBE R: 335824541913 HS CODE: 6105 10, 610520 MENS KNIT CARDIGAN 60%COTTON 40%ACRYLIC EXCLUSI VE OF DECORATION PO# 430007 4241 STYLE/COLOR 78J9320 78J 9320-AWD 78J9320-FAP TOTAL O F Q'TY: 425 PCS TOTAL OF CTN S: 26 CTNS HS CODE 6110202010 SA# 335886426987 INVOICE VN 2430291 PO# 4300073524 STY LE/COLOR TH EMBLEM-WASHBAG CO RP 69JA467/6JJ PO# 43000735 24 TOTAL OF Q'TY: 1,400 PCS TOTAL OF CTNS: 44 CTNS SA NU MBER: 335926166749 HS CODE: 4202329090 MENS KNIT PULLOVER TEE OF COTTON 100% BETTER C OTTON INITIATIVE (BCI) COTTON PO# STYLE 4300082 797 78JB524 4300082827 78JB524 TOTAL OF Q'TY: 12,09 6 PCS TOTAL OF CTNS: 336 CTNS SA NUMBER: 339188410194 HS CODE: 611020 (-) WARD THU DUC CITY , HO CHI MINH CITY, VIETNAM ON BEHALF OF - PLS S END DRAFT BILL TO SANG.NGUYEN@ LNS.MAERSK.COM FOR CHECKING (-): HUE TEXTILE GARMENT JOI NT STOCK COMPANY 122 DUONG T HIEU TUOC, THUYDUONG WARD,HU ONG THUY TOWN THUA THIEN HUE PROVINCE S.R.VIETNAM UPGAIN (VIETNAM) MFG CO., LTD., 64 ,66,68 LINH TRUNG EXPORT PRO CESSING ZONE - THU DUC DIST, HO CHI MINH CITY VIETNAM MI D: VNUPGVIE6466HOC FASHION GARMENTS 2 CO., LTD. LOT 4,1 3A STREET,BIEN HOA INDUSTRIAL ZONE 2,LONG BINH WARD,BIEN H OA CITY, DONG NAI PROVINCE, VIETNAM FASHION GARMENTS MEK ONG CO., LTD 818B HIGHWAY 30 , HAMLET 3, AN HOA COMMUNE T AM NONG DISTRICT, DONG THAP PROVINCE VIETNAM FIRST TEAM (VIETNAM)GARMENT LIMITED LOT A1, ROAD NO 787, THANH THANH CONG IND. PARK, AN HOA WARD, TRANG BANG TOWN, TAY NINH P ROVINCE, VIETNAM JIANGSU J ING MENG (VIET NAM)CO.,LTD. 104/2-2 AMATA INDUSTRIAL ESTAT E,LONG BINH WARD, BIEN HOA C ITY,DONG NAI PROVINCE-VIET N AM. TEL: 0613-936 513 EXT# 3 20 FAX: 0613-936701 ECO WA Y KNITWEAR CO,. LTD PHU HOA HAMLET, PHU NHUAN COMMUNE, C AI LAY TOWN, TIEN GIANG PROVIN CE VIETNAM
1072
CTN
8977.1976
Importer Name
2024-05-29
TEXTILES, FAK INCLUDING APPARELS AND TEXTILES, NOS 843 CARTONS OF COTTON SHOPPING BAGS INV.NOS 212/2023-24 DT 09.03.2024 SB.NOS 8181861 DT 09.03.2024 PO NO. M000037185,M000038000 HS CODE 42022220 NET.WT. 6640.400 KGS GW. WT. 7483.400 KGS FINAL PLACE OF DELIVERY HIALEAH, FL, USA (DOOR) FREIGHT COLLECT GENERAL CONTRACT RATE
843
PCS
7483
Importer Name
2024-05-29
TEXTILES FAK EXCLUDING APPARELS AND TEXTILES, NOS 600 PACKAGES JUTE HAND BAGS ITC HS CODE - 420222.30 INVOICE NO. - ECO/23-24/51636 INVOICE DATE- 05.03.2024 SHIPPING BILL NO. - 8076551 SHIPPING BILL DATE. - 05.03.2024 NET WEIGHT- 5190.00 KG SPOT S23MIN084
600
PCS
6090
Importer Name
2024-05-29
FAK INCLUDING APPARELS AND TEXTILES, NOS 842 CARTONS OF COTTON SHOPPING BAGS INV.NOS PI-084-2023-2024 DT 12.03.2024 SB.NOS 8317031 DT 14.03.2024 PO NO. M000037773, M000037774, M000037964, M000037993, M000038002, M000038286, M000038290 HS CODE 42022220 NET.WT. 10209.10 KGS GROSS WT 11051.100 KGS FINAL PLACE OF DELIVERY HIALEAH, FL, USA (DOOR) FREIGHT COLLECT NAMED ACCOUNT .
842
PCS
11051
Importer Name
2024-06-01
ORGANIC COTTON POWERLOOM BAG PROMOTIONAL ITEMS, INCL APPARELS, NOS 898 CARTONS 150 CARTONS OF COTTON BAGS 334 CARTONS OF COTTON BAGS 91 CARTONS OF 100% ORGANIC COTTON POWERLOOM BAG 323 CARTONS OF COTTON SHOPPING BAGS INV.NOS 012/2024-25,SPT/E/24-25/ 010 DT 16.04.2024 OMT-3641/24-25, OMT-3642/24-25 DT 19.04.2024 SB.NOS 9179295, 9188444 DT 17.04.2024 9207381 DT 18.04.2024 9261510 DT 20.04.2024 PO.NOS 2058883, 2058910, 2060564, 2060565, 2061367, 2062238, 2062239, 2063081 HS CODE 42022220 GROSS WT 12374.200 KGS FINAL PLACE OF DELIVERY NEW KENSINGTON, PA, USA (DOOR) FREIGHT COLLECT 2.SHRI PRANAV TEXTILE CREATIONS PRIVATE LIMITED, NO 44, RAMAKRISHNAPURAM EAST, KARUR - 639 001 TAMIL NADU, INDIA 3.OM TEXTILES 2/647B, VENUS GARDEN PERIYANDIPALAYAM MANGALAM ROAD TIRUPUR - 641 687 INDIA GENERAL CONTRACT RATE XCHENNAI- 600026 TN INDIA
898
PCS
12374
Importer Name
2024-06-02
AS PER SHIPPER DECLARED FREIGHT COLLECT 73 CARTONS 325.1 KGS 3.68 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 73 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 438 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : VJI240412207 PO-ITEM: 4510068905-10, CUSTOMER PO: 31802659 MATERIAL: DX7992-701, NAME: ZOOMX DRAGONFLY X GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TRACK/FIELD SPECIA LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 TPE)/SYNTHETI PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 93 CARTONS 1059.45 KGS 10.18 CBM 93 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1116 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000077706 INVOICE : PSV0810328990 PO-ITEM: 4510066619-10, CUSTOMER PO: 13303686 MATERIAL: FQ8297-006, NAME: JORDAN MAX AURA 6 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 138 CARTONS 1083.3 KGS 5.27 CBM 4968 PCS OF WAIST PACK INVOICE NO: NK2404493 P.O. : 4510061157 MATERIAL: HM6120-010/HM6120-072 ITEM: 010/020/030 DESC: NK AURA WAISTPACK GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER SHIP TO: 0000077706 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 4968 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 207017791/457021957/457021969 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 968.76 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM 50 CARTONS 355.41 KGS 3.52 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : VTF24011171857Z PO-ITEM: 4510023258-10, CUSTOMER PO: 21702461 MATERIAL: CN8490-100, NAME: AIR MAX 90, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 282 CARTONS 1985.63 KGS 19.7 CBM 282 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1692 PR INVOICE : VTF24011172260Z PO-ITEM: 4510023258-20, CUSTOMER PO: 21702458 MATERIAL: FV6059-001, NAME: NIKE AIR MAX 90 P HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER 64 CARTONS 108.48 KGS 1.38 CBM 768 PCS OF APPAREL GOODS INVOICE NO: UNINK24043856 PLANT: 1052 SHIP TO:0000077706 CUSTOMER PO : 141041216 P.O. :4510036948 MATERIAL: FZ5698-104 ITEM:00010 DESC.: U NK CLUB CAP U CB SM SWSH L MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 768 PCS DIVISION CODE :10 HTS CODE: 65050090 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 45 CARTONS 142.65 KGS 1.29 CBM QTY: 270 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V12634 AFS: 01000 SHIP-TO: 0000077706 PLANT: 1052 PO-ITEM: 4510080956-00010 MATERIAL: FV7655-110 CUSTOMER PO: 427030753 HS CODE: 62046300 NAME: W NSW NK WR WVN HR OH PANT GENDER: WOMENS STANDARD DESCRIPTION: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 158 CARTONS 539.24 KGS 4.63 CBM QTY: 1896 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12635 PO-ITEM: 4510081649-00020 MATERIAL: DV9340-010 CUSTOMER PO: 926024844 HS CODE: 62034300 NAME: M NK DF UNLIMITED WVN 7IN UL GENDER: MENS INVOICE NO: UNINK24043858 CUSTOMER PO : 141041217 MATERIAL: FZ5698-002 ITEM:00030 92 CARTONS 155.76 KGS 1.98 CBM 1104 PCS OF APPAREL GOODS INVOICE NO: UNINK24043859 CUSTOMER PO : 141041214 MATERIAL: FZ5698-010 ITEM:00040 PARTIAL OR COMPLETE: C FULL PO QTY: 1104 PCS INVOICE NO: UNINK24043857 CUSTOMER PO : 141041215 MATERIAL: FZ5698-634 ITEM:00020 NO WOOD PACKAGING MATERIAL TOTAL PKGS 1123 PK
1123
CTN
9671
Importer Name
2024-06-02
AS PER SHIPPER DECLARED FREIGHT COLLECT 34 CARTONS 213.08 KGS 1.89 CBM OCM-CTP FREIGHT AS ARRANGED 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000350913 INVOICE : VJI240418062 PO-ITEM: 4510066038-20, CUSTOMER PO: 26407403 MATERIAL: BQ6472-132, NAME: WMNS AIR JORDAN 1 MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL THR QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 128 CARTONS 968 KGS 8.25 CBM 128 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 768 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : FDPX1AIN24042232 FCI : DPX1AIN24042232 PO-ITEM: 4510146749-20, CUSTOMER PO: 21702693 MATERIAL: CW2288-111, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 28 CARTONS 112.68 KGS 1.39 CBM 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 150240003129 PO-ITEM: 4510038831-20, CUSTOMER PO: 13404242 MATERIAL: FN2651-065, NAME: M NK DF DNA 8IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT MI THIGH LENGTH SHORT, HSCODE: 610343 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNI SHORTS SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 32 CARTONS 136.8 KGS 1.58 CBM 32 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 150240003128 PO-ITEM: 4510038815-10, CUSTOMER PO: 13404241 MATERIAL: FN2604-065, NAME: M NK DF DNA 10IN STANDARD DESCRIPTION: MENS BASKETBALL KNIT KN LENGTH SHORT, HSCODE: 610343 57 CARTONS 384.69 KGS 4.43 CBM 684 PRS-PAIR OF GIRL GRADE SCHL FOOTWEAR DESC: W HYPERDIAMOND 4 KEYSTONE GG SHIP TO: 0000350913 PLANT: 1014 INVOICE NO: VNA24050340 L/C: ``` P.O. : 4510067547 MATERIAL: CZ5919-007 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 321037490 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 155 CARTONS 1216.75 KGS 5.93 CBM 5580 PCS OF WAIST PACK INVOICE NO: NK2404399 P.O. : 4510061160 MATERIAL: HM6120-222/HM6120-208/HM6120-476 ITEM: 010/050/060 DESC: NK AURA WAISTPACK GENDER: ADULT UNISEX MATERIAL CONTENT: AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 5580 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 457022237/457021994/457022236 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 1,088.10 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM 382 CARTONS 1829.24 KGS 18.68 CBM 382 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2292 PR INVOICE : WNA24050164 PO-ITEM: 4510067329-10, CUSTOMER PO: 46600519 MATERIAL: DH9523-102, NAME: WMNS NIKE WAFFLE DEBUT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 147 CARTONS 746 KGS 7.68 CBM 147 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 882 PR INVOICE : FDVX1AIN24040357 FCI : DVX1AIN24040357 PO-ITEM: 4510065886-20, CUSTOMER PO: 46200356 MATERIAL: HF6883-001, NAME: JORDAN 1 MID YOUT CLEAT, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL FIELD MULTIPURPOSE THREE QUARTER HIGH, HSCODE: 6402 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD 43 CARTONS 444 KGS 4.6 CBM 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 516 PR INVOICE : FDS11AIN24046250 FCI : DS11AIN24046250 PO-ITEM: 4510066588-20, CUSTOMER PO: 13303694 MATERIAL: HJ9022-100, NAME: JORDAN SPIZIKE LO BG, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., NO WOOD PACKAGING MATERIAL TOTAL PKGS 1006 PK
1006
CTN
9751
Importer Name
2024-06-02
HANDICRAFTS GLASS MIRROR SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS GLASS MIRROR WITH IRON. DRESS LADIES WOVEN RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, 100% LINEN HANDICRAFTS ARTICLE OF GLASS WITH WOOD. MENS T-SHIRT ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 95% COTTON 5% ELASTANE KNITTED STONEMEN CRAFTS INDIA STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA MARBLE ROUND M TRAY WOMEN JEWELLERY RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ PO SKU 895916/0-2024 US/4344 NO.OF PCS.4520 PCS & NO. OF CARTONS 16 CARTONS INVOICE NO RCLT/202/24-25 COUNTRY CODE US 60% COTTON 40% POLYESTER T-SHIRT MEN 100% COTTON WOMENS TOP HTS CODE 61142000 PO NO 910373-1676 INVOICE 1692400347 DT 19-04-2024 QTY 41 PCS PO NO 910374-1676 INVOICE 1692400400 QTY 11820 PCS MARBLE KNOBS 2-P BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN 100% COTTON TUFTED BATHMAT RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA 100%COTTON GRS MACHINE TUFTED MARBLE BUTTER BOWL CLUTCH WOMEN LEATHER BAGS ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A EARRING WOMEN JEWELLERY COMPOSITION ""100% RECYCLED HAIR CLIP WOMEN METAL MA MODE PLOT NO 70 SECTOR 34 HAIR CLIP WOMEN OTHERS 95% POST-CONSUMER RECYCLED BHAMAIN KALAN JAWANDSONS PRIVATE LIMITED TAJPUR ROAD SOFT MELANGE BT HTS 63049999 P/L WOVEN LADIES BLOUSE GLOBAL MODE AND ACCESSORIES PV SECTOR-63, 100% COTTON P/L WOVEN LADIES MARBLE SCULPTURE BOWL AMIT EXPORTS EPIP SHASTRIPURAM AGRA-282001 (INDIA) INVOICE NO-AE-052/2024-25 MANGO WOOD HANDICRAFT ITEMS DILEEP CRAFTS PRIVATE LIMITED 2ND FLOOR, OFFICE NO 204A SHYAM ANUKAMPA C-SCHEME, ASHOK BROOKE SALAD CUTLERY 100% MADE OF MANGO WOOD TROUSER LADIES WOVEN HS CODE 6206300 PO867030/0-2024 SKU/UX/2313 QTY 192 PCS 4 CTN INVOICE NO 932H&MU2425 COUNTRY UX EARTH WOOD TRAY M HERMAN SALAD CUTLERY HANDICRAFT ITEMS HS CODE 44199090 P.O 858977/0-2024 US/9233 QTY 64 PCS BOX 02 EARTH WOOD TRAY S P.O 877194/0-2024 US/9233 QTY 544 PCS STERLING SILVER SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA NECKLACE WOMEN OTHERS 100% RECYCLED EARRINGS WOMEN OTHERS 100%RECYCLED HS CODE 71131141 ORDER NO 889717-6600 SIM/2024-25/50 QTY 30 RING WOMEN OTHERS ORDER NO 880584-6600 CERAMIC HANDICRAFT ITEMS DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU MINI CERAMIC ICONIC VASES 3-P 100% MADE OF CERAMIC 100%RECYCLED BRASS COMPOSITION ""80% LEATHER WOMEN HAND BAG BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR S UMA TOTE WOMENS TOP INVOICE 1692400348 QTY 5181 PCS 100% COTTON KNITTED MENS T-SHIRT HTS CODE 61091000 PO NO 882679-5848 INVOICE 1692400388 100% COTTON KNITTED MENS T-SHIRT INVOICE 1692400403 HS CODE HS CODE; 62063090 PO877444/0-2024 SKU/US/1510 QTY 20 PCS 20 CTN INVOICE NO COUNTRY US 22% BANANA FIBER 31% GLASS 28% IRON 19% MDF & HS CODE - 70099200. PO SKU - 837580/0-2024, US/9123 NO.OFPCS -40 & NO.OFCTN -10 INVOICE NO - CLG/24/239 FRINGE L MIRROR SNEH S/BILL NO. -9103662 DT -13/04/2024 "FREIGHT COLLECT" S.B NO/DT. 9103662 2024-04-13 HS CODE 62044999 PO 843226/9-2024 SKU/EQ/2315 QTY 50 PCS 3 CTN INVOICE NO 2318H&MU2324 COUNTRY EQ 70% GLASS 30% WOOD & HS CODE - 70200090. PO SKU - 868090/0-2024, US/9233 NO.OFPCS -80 & NO.OFCTN -5 INVOICE NO - 205732 ABBY BUTTERCUP R S/BILL NO. - DT - S.B NO/DT. 9282272 2024-04-20 PO NO 910283-5832 INVOICE 1692400395 QTY 5804 PCS SB NO SB DT S.B NO/DT. 9308786 2024-04-22 869964/0-2024 US/4345 NO.OF PCS.186 PCS & NO. OF CARTONS 02 CARTONS SB NO 9131585 DATE 15-04-2024 KNITTED MENS T-SHIRT HTS CODE 61099090 PO NO 886947-5832 INVOICE 1692400330 QTY 5745 PCS S.B NO/DT. 9308723 2024-04-22 902608/0-2024 US/4344 NO.OF PCS.14795 PCS & NO. OF CARTONS 50 CARTONS MENS TANK TOP (OTHER VESTS) PO NO 892967-5832 INVOICE 1692400228 DT 4/12/2024 QTY 7318 PCS SB NO 9106574 SB DT 13-04-2024 S.B NO/DT. 9308753 2024-04-22 S.B NO/DT. 9308779 2024-04-22 QTY 318 PCS 6 CTN INVOICE NO 630H&MU2425 S.B NO/DT. 9328005 2024-04-23 BATHMAT (WITH HOT MELT LATEX) HS CODE 5703.90 ORDER NO. 874096/0-2024, US/9421 QTY. 194 PCS, 11 CARTONS INVOICE NO. RH24250135 INVOICE DATE 2024-04-04 PMMA HS CODE 71179090 PO SKU 911504/0-2024 US/4344 NO.OF PCS.5030 PCS & NO. OF CARTONS 17 CARTONS INVOICE NO RCLT/300/24-25 DATE S.B NO/DT. 9299430 2024-04-22 ZINC, 5% STEEL HS CODE 96151900 PO SKU 904466/9-2024 US/4343 NO. OF PCS & NO OF CARTONS ( 6070 PCS 21 CARTONS) INVOICE NUMBER MM/10134/24 DT. 15.04.2024 S.B NO/DT. 9249764 2024-04-19 ORDER NO 860623/0-2024 SKU US/9319 QTY 24 PCS INV NO JS-EX-24-25/0137 S.B NO/DT. 9307426 2024-04-22 BLOUSE. HS CODE 62063090 PO NO 851344/0-2024 SKU ZU/6475 INVOICE NO 129/24-25 QTY 40 PCS S.B NO/DT. 9278335 2024-04-20 896002/0-2024 US/4345 NO.OF PCS.537 PCS & NO. OF CARTONS 04 CARTONS DATE-08.04.2024 PO NO-850820/0-2024 US/9132 QTY-36 UNITS CTN 3 HS CODE-68022190 IEC CODE NO. 0699000149 SB NO. 9230955 DT. 18.04.2024 P.O 821690/0-2024 US/9233 QTY 192 PCS BOX 06 INVOICE DC24/225 DT 08.04.2024 CARTONS SIZE 35X26X37 FOOD SAFE PRODUCTS HS CODE 62044290 PO872322/0-2024 SKU/US/1310 QTY 1285 PCS 35 CTN INVOICE NO 885H&MU2425 COUNTRY US S.B NO/DT. 9327998 2024-04-23 S.B NO/DT. 9277966 2024-04-20 INVOICE 1692400322 QTY 288 PCS S.B NO/DT. 9308697 2024-04-22 HANDICRAFT ITEMS US/9233 QTY 224 PCS BOX 07 INVOICE DC24/226 CARTONS SIZE 34X32X22 INVOICE DC24/227 CARTONS SIZE 40X38X40 BOX 17 INVOICE DC24/255 CARTONS SIZE 31X20X31 ORDER NO 880597-6600 HANDICRAFT ITEMS HS CODE 69120090 P.O 867523/0-2024 US/9219 QTY 648 PCS BOX 81 INVOICE DP24/105 CARTONS SIZE 71X41X25 NON FOOD SAFE PRODUCTS HS CODE 71171990 ORDER NO 911196-2611 SIM/2024-25/61 INVOICE 1692400359 QTY 13023 PCS S.B NO/DT. 9308759 2024-04-22 POST-CONSUMER RECYCLED ZINC, 20% RECYCLED STEEL" PO SKU 901350/0-2024 US/4344 NO.OF PCS.567 PCS & NO. OF CARTONS 03 CARTONS 100% LEATHER HS CODE -42022110 886274/0-2024 ZU/6425 23 PCS & 05 CTNS IINVOICE NO.BEPLM079/24-25 INVOICE DATE 16.04.2024 CARTON DIAMENSION 61X50X48 S.B NO/DT. 9269794 2024-04-20 INVOICE 1692400360 QTY 105 PCS S.B NO/DT. 9308778 2024-04-22 S.B NO/DT. 9308760 2024-04-22 QTY 2663 PCS S.B NO/DT. 9308783 2024-04-22 QTY 6657 PCS S.B NO/DT. 9308874 2024-04-22 S.B NO/DT. 9327894 2024-04-23 S.B NO/DT. 9328076 2024-04-23
963
PCS
13733
Importer Name
2024-06-02
WEARING APPAREL & BAGS
133
CTN
2130
Importer Name
2024-06-02
OCM-CTP -CAMBODIA FREIGHT AS ARRANGED APPAREL GOODS H.S. CODE 6103.43 MEN'S SHORTS 1 00% POLYESTER KNIT PO# 450998 6206 MATERIAL CODE:# FB4196-0 84 PO ITEM:# 00010,00020,0003 0 PLAN CODE :# 1042 QTY: 243 APPAREL GOODS H.S. CODE 6109. 90 UNISEX'S T-SHIRT 100% POL YESTER KNIT PO# 4509986207 M ATERIAL CODE:# FD3965-325,010 PO ITEM:# 00010,00020 PLAN C ODE :# 1042 QTY: 468 PCS INV OICE NO. B2142 APPAREL GOODS H.S. CODE 6103. 43 MEN'S SHORTS 100% POLYEST ER KNIT PO# 4509986204 MATER IAL CODE:# DV9328-474,451 PO ITEM:# 00010,00030 PLAN CODE :# 1042 QTY: 272 PCS INVOICE NO. B2140 62 CARTONS OF EQUIPMENT DIVISI ON GOODS MATERIAL CONTENT: 10 0%POLYESTER PO NO.: 451001501 7 DESC: NK HERITAGE WAISTPACK - FA21 MATERIAL: DB0490-224 PO LINE ITEM SEQ.#: 00020 IN VOICE# : WGNC240426 QUANTITY: APPAREL GOODS MENS BASIC/ACTI VE KNIT HOODED LONG SLEEVE TOP 80% COTTON 20% POLYESTER PL ANT: 1042 PO#: 4510030779 MA TERIAL#: FV7227-366/PO LINE#:0 0010/QTY: 134 PCS CAT: 8 HTS CODE: 611020 INVOICE NO: IOL APPAREL GOODS GIRLS SPORT CAS UAL KNIT LONG SLEEVE TOP 80% COTTON 20% POLYESTER PLANT: 1 042 PO#: 4510030775 MATERIAL #: FD2923-629/PO LINE#:00010/Q TY: 86 PCS CAT: 8 HTS CODE: 611020 INVOICE NO: IOL2405025 UAL KNIT FULL LENGTH PANT 80% COTTON 20% POLYESTER PLANT: 1042 PO#: 4510030776 MATERIA L#: FD2933-010/PO LINE#:00010/ QTY: 718 PCS CAT: 5 HTS CODE : 610462 INVOICE NO: IOL24050 APPAREL GOODS YOUTH UNISEX SP ORT CASUAL KNIT KNEE LENGTH SH ORT 80% COTTON 20% POLYESTER PLANT: 1042 PO#: 4510030778 MATERIAL#: FN8745-063/PO LINE #:00010/QTY: 211 PCS CAT: 5 HTS CODE: 610462 INVOICE NO: ORT CASUAL KNIT HOODED FULL ZI P LS TOP 80% COTTON 20% POLY ESTER PLANT: 1042 PO#: 45100 30777 MATERIAL#: FD3004-010/P O LINE#:00010/QTY: 227 PCS CA T: 8 HTS CODE: 610220 INVOIC 6 PCS INVOICE NO. B2141 SHIP PER: HI-TECH APPAREL (CAMBODIA ) CO.,LTD. A35-36, POIPET O'N EANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BAN TEAY MEANCHEY, CAMBODIA 1075 PCS SHIP TO ID#: PLANT: 1042 SIZES: MISC HTS CODE:42 0292 SHIPPER: WILSON LEATHER (CAMBODIA)CO.,LTD. THLOK, TRA PEANG KONG, SAMRAONG TONG, KA MPONG SPEU 5213, CAMBODIA 2405029 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WO OD PACKING MATERIALS. SHIPPER : OLIVE APPAREL (CAMBODIA) CO. , LTD. NATIONAL ROAD NO. 3, P HUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA SHIPPER DECLARED THIS SHIPME NT DOES NOT CONTAIN WOOD PACK ING MATERIALS. 26 SHIPPER DECLARED THIS SHIP MENT DOES NOT CONTAIN WOOD PA CKING MATERIALS. IOL2405028 SHIPPER DECLARED T HIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. E NO: IOL2405027 SHIPPER DECL ARED THIS SHIPMENT DOES NOT C ONTAIN WOOD PACKING MATERIALS. NO WOOD PACKAGING MATERIAL RELAY VESSEL MARIA Y 419N C ONTAINER SUMMARY ------------ ----------------------- MRKU9 249370 KH0023366 20X8'6 231CT N 13.640CBM 1777.130KGS B/L T OTAL SUMMARY ---------------- ------------------- 231CTN 13 .640CBM 1777.130KGS
231
CTN
1774.9368
Importer Name
The US apparel import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 42.
Apparel products are classified under HS code 42, with specific subcategories for different apparel 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 42 includes a wide range of apparel items such as:
for industrial use.