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Get live and verified US apparel import data from singapore under HS Code 42. Explore US apparel importers, volume, and value of apparel products imported by the US from singapore. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–singapore apparel trade under HS Code 42.
Date
06/Jun/2024
HS Code
Product Description
BAGS AND APPAREL GOODS
Origin Country
Unloading Port
Quantity
953
Unit
CTN
Weight
6582
Importer Name
Date
06/Jun/2024
HS Code
Product Description
BAGS AND APPAREL GOODS
Origin Country
Unloading Port
Quantity
953
Unit
CTN
Weight
6582
Importer Name
Date
02/Jun/2024
HS Code
Product Description
DOK 642312 20240323 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: DJA1216677A,DJA1216677B,DJA1216677C,DJA121667 A1216677E 420292 (HS) 46 CARTONS 278.38 KGS 2.65 CBM OCM-CTP INVOICE NO:23EF073US23 46 CTNS= 275 PCS OF NIKE EQUIPMENT HS CODE:4202923120 PLANT CODE: 1015 SHIPTO CODE: 0000081050 CUSTOMER PO REFERENCE: FB BAG PROGRAM PEB NO PEB DATE 642312 2024-03-23 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FORMOSA BAG INDONESIA PT LUCKY TEXTILE SEMARANG 620343 (HS) 20 CARTONS 51.25 KGS 0.69 CBM INVOICE NO:LTDN241090 20 CTNS= 81 PCS OF NIKE APPAREL HS CODE:62034390 CUSTOMER PO REFERENCE: FB PANTS 645503 2024-03-28
Origin Country
Unloading Port
Quantity
66
Unit
CTN
Weight
2519
Importer Name
Date
02/Jun/2024
HS Code
Product Description
DOK 643558 20240326 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1212869A,DJA1212869B,DJA1212869C,DJA12 D,DJA1212869E,DJA1212869F,DJA1212869G,DJA1212 DJA1212869I,DJA1212869J,DJA1212869K,DJA121286 420292 (HS) 116 CARTONS 266.8 KGS 4.51 CBM OCM-CTP INVOICE NO:KMJ03648032024 116 CTNS= 696 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000525646 CUSTOMER PO REFERENCE: 4661001 PEB NO PEB DATE 643558 2024-03-26 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PT ECLAT TEXTILE INTERNATIONAL 100 CARTONS 332 KGS 5.95 CBM INVOICE NO:KMJ03649032024 100 CTNS= 600 PCS CUSTOMER PO REFERENCE: 4615725 643559 2024-03-26 392 KGS 3.89 CBM INVOICE NO:KMJ03654032024 CUSTOMER PO REFERENCE: 5088351 643434 2024-03-26 610712 (HS) 150 CARTONS 202.2 KGS 1.85 CBM INVOICE NO:IK24030774 150 CTNS= 900 PCS OF NIKE APPAREL HS CODE:6107120020 610712 PLANT CODE: 1052 CUSTOMER PO REFERENCE: 6204004 002675 2024-03-27
Origin Country
Unloading Port
Quantity
466
Unit
CTN
Weight
4873
Importer Name
Date
09/Jun/2024
HS Code
Product Description
DOK 003446 20240416 IDSRG 060100 PEB PART LOAD CONTAINER(S) COVERED BY BLS:DJA1219 DJA1219927B,DJA1219927C,DJA1219927D,DJA121992 A1219927F,DJA1219927G,DJA1219927H 611020 (HS) 25 CARTONS 73.78 KGS 0.54 CBM OCM-CTP INVOICE NO:IK24030334 25 CTNS= 300 PCS OF NIKE APPAREL HS CODE:611020 6110202069 PLANT CODE: 1052 SHIPTO CODE: 0000268915 CUSTOMER PO REFERENCE: 134041573 PEB NO PEB DATE 003446 2024-04-16 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FORMOSA BAG INDONESIA PT ECLAT TEXTILE INTERNATIONAL 420292 (HS) 16 CARTONS 158.08 KGS 1.48 CBM INVOICE NO:24EF001US43 16 CTNS= 384 PCS OF NIKE EQUIPMENT HS CODE:4202923131 PLANT CODE: 1014 457021909 654776 2024-04-22 17 CARTONS 195.5 KGS 1.97 CBM INVOICE NO:24EF001US46 17 CTNS= 204 PCS HS CODE:4202923120 457022290 655927 2024-04-24 19 CARTONS 218.5 KGS 2.2 CBM INVOICE NO:24EF001US47 19 CTNS= 228 PCS 457022344 655211 2024-04-23 FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
77
Unit
CTN
Weight
4345
Importer Name
Date
07/Jun/2024
HS Code
Product Description
1X40HC CONTAINER(S) FAK EXCLUDING APPARELS AN ELECTRONIC EQUIPMENT, NOS 2 PALLETS (63 CTNS UMBRELLAS, NOS PO#2324021, STYLE#1029 TRE MA GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS MEN' BATHROOM FIXTURES, NOS KITCHEN WASTE DISPOSER OUTDOOR RECREATIONAL PRODUCTS, NOS FOB SEMAR GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS SE FAK EXCLUDING APPARELS AND TEXTILES, NOS 5 PA SPORTING GOODS, NOS 127 CARTONS = 5 PALLET = WINDOWS AND ACCESSORIES, NOS 75 CARTONS (200 FAK INCLUDING APPARELS AND TEXTILES, NOS LCL MEDICAL SUPPLIES, NOS "19 CARTONS ON 1 PALLET NOS "18 CARTONS ON 1 PALLET ================ FAK EXCLUDING APPARELS AND TEXTILES, NOS 1 PA
Origin Country
Unloading Port
Quantity
584
Unit
PKG
Weight
10092
Importer Name
Date
30/May/2024
HS Code
Product Description
1X40HR CONTAINER(S) : HTS CODE : 940540 GENE HTS CODE : 848690 FAK EXCLUDING APPARELS AND HTS CODE : 4419209000 . HOME DECORATIVE ACCES HTS CODE : 85044090 POWER SUPPLY 8504409520 HTS CODE : 84714190 ELECTRONIC GOODS, NOS CO HTS CODE : 42022100 GDSM,INCLUDING TEXTILES A HTS CODE : 843120 FORKLIFT PARTS, NOS 160 CAR HTS CODE : 844399 FAK EXCLUDING APPARELS AND AUTO PARTS, NOS 1 CARTON AUTOMOTIVE SPARE PA HTS CODE : 8523520000 F.A.K. (FREIGHT ALL KIN HTS CODE : 8443329000 F.A.K. (FREIGHT ALL KIN HTS CODE : 901890 MEDICAL EQUIPMENT, NOS 10 C
Origin Country
Unloading Port
Quantity
940
Unit
PKG
Weight
8541
Importer Name
Date
07/Jun/2024
HS Code
Product Description
VALVE SEAT 05A P/N&XFF1A;10.0501-2242.1 VALVE PLATE 13A P/N 10.0501-2389.1 VALVE PLATE P/N&XFF1A;10.0501-2391.1 VALVE SEAT NC VALVE SEAT (IC01813) 10.0501-2240.1 VALVE SEAT (IC01814) 10.0501-2241.1 CV-HOUSING (IC01812) 10.0501-5704.1 CHECK VALVE HOUSING OUTERWEAR = 773 PCS OF 2 CARTONS = 28 PCS OF P.O NO 4901537141 STYLE NO 50514762 STYLE NAME/QUALITY V_THOR 2 10262007 PAPER CORE HOLDER (6 PALLETS AND 9 CARTONS) X U8 HP PAPER CORE HOLDER (FRU) CUST. PART NO 009-0024414 PO NUMBER 10560476 QUANTITY 20 SWIMWEAR MENS 100% POLYESTER WOVEN SWIMWEAR. PO 4901502133 22 CTNS / 935 PCS TR 2000239297 IPI DEST ATLANTA HANDBAG 100% BONDED LEATHER 100% POLYESTER (RECYCLED) BACKPACK SPORT CAPS SPORT CAPS PO 4901505128, 4901505130,4901505141, 4901505150,4901505138 QTY 2,789PCS HS CODE 650500 TR NO 2000239940 WOVEN SWIMWEAR . H.S.CODE 6211.11.1010 PO4901514082 TR2000239958 HS 621111 PO 4901527239 QTY 5,700PCS TR NO 2000240687 HS 650500 MENS SHIRTS MENS T-SHIRTS PO NO 4901497310 4901497570 4901497868 4901497866 P/N 10.0501-2255.1 PLUNGER NC P/N 10.0501-4739.1 INVOICE NO IE21324040006 IE21324040007 IE21324040008 IE21324040009 IE21324040010 TOTAL 1 PALLET HS 87089970000 (IC01826) 10.0501-5706.1 HTS NO. 8481.90.9080 INVOICE NO. PG2412S DATE 10/04/2024 TOTAL 39 CARTONS (2 PALLETS) HS 84819090 US CUSTOMS TARIFF NO 6201.40.6020 COLOR CODE 341 OPEN GREEN INVOICE NO. 0768/CASB/I/2024 12 CARTONS = 126 PCS OF P.O NO 4901534033 STYLE NO 50527350 J_TARANIS 10262007 6201.40.7511 COLOR CODE 001 BLACK 271 LIGHT BEIGE 402 DARK BLUE WEARING APPAREL 100% POLYESTER MEN WOVEN 14 CARTONS = 157 PCS OF P.O NO 4901502882 STYLE NO 50519981 STYLE NAME/QUALITY H-COMBER 10214498 COLOR CODE 404 DARK BLUE WEARING APPAREL 70% POLYESTER 30% POLYAMIDE MEN WOVEN 0592/CASB/I/2024 14 CARTONS = 263 PCS OF P.O NO 4901502885 STYLE NO 50518719 STYLE NAME/QUALITY P-CANOPUS 10260482 412 NAVY WEARING APPAREL MEN WOVEN OUTERWEAR 0594/CASB/I/2024 4 CARTONS = 48 PCS OF 0421/CASB/I/2024 P.O NO 4901502367 STYLE NO 50514894 STYLE NAME/QUALITY J_TAK 10252629 6201.40.5500 3 CARTONS = 48 PCS OF P.O NO 4901504194 STYLE NO 50517763 STYLE NAME/QUALITY V_TAK 6201.40.6020 COLOR CODE 461 OPEN BLUE WEARING APPAREL 100% POLYAMIDE MEN WOVEN OUTERWEAR 9 CARTONS = 103 PCS OF P.O NO 4901501860 STYLE NO 50514344 J_THEO 10261716 100% POLYESTER NW 442,06 HS 620140 PARK II TH BOTTOM BK FRU-(ROHS) CUST. PART NO 497-0476754 PO NUMBER 10530810 QUANTITY 200 X POS PRINTER 7169 (NON FLIP, USB/RS232, BLACK) CUST. PART NO 497-0524788 PO NUMBER 10546541 QUANTITY 81 PO NUMBER 10577494 QUANTITY 54 X 7169 CVR FRNT (FRU) CUST. PART NO 497-0527292 PO NUMBER 10577500 QUANTITY 40 X 7169 SLIP UNIT BK (FRU) CUST. PART NO 497-0527297 PO NUMBER 10577498 QUANTITY 8 PO NUMBER 10565386 1 STATION POS PRINTER 7199 (BLACK, USB/RS232) (AOI) (FRU) CUST. PART NO 497-0533226 PO NUMBER 10572700 QUANTITY 100 HS 84433219 HS 6211111010 62% POLYURETHANE (RECYCLED) 30% POLYESTER 8% POLYURETHANE WALLET 100% BONDED LEATHER OTHER BAG HS CODE 4202.21.9000 4202.22.8100 4202.92.3120 4202.32.2000 4202.91.9090 PO 4901502769 HS 420221 4901491170 4901496823 4901496818 4901498093 4901503655 4901503540 4901503544 TR NO 2000240699 2000240369 2000239961 2000240023 083HB/04/2024TMI 076HB/04/2024TMI 069HB/04/2024TMI 088HB/04/2024TMI TOTAL 146 CTNS / 7579 PCS 6105.20.2010 6110.30.3053 6109.90.1007 CARGO RECEIPT DATE 11-APR-2024 HS 610520
Origin Country
Unloading Port
Quantity
706
Unit
PCS
Weight
5940
Importer Name
Date
02/Jun/2024
HS Code
Product Description
DOK 646663 20240330 IDSRG 060100 PEB FREIGHT COLLECT 420292 (HS) 37 CARTONS 530.58 KGS 4.29 CBM OCM-CTP INVOICE NO:KMJ03962032024 37 CTNS= 435 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000433959 CUSTOMER PO REFERENCE: KN0105000461 PEB NO PEB DATE 646663 2024-03-30 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT ECLAT TEXTILE INTERNATIONAL PT LUCKY TEXTILE SEMARANG PT SELALU CINTA INDONESIA PT KANINDO MAKMUR JAYA PT GRAND BEST INDONESIA BARLOCK XRK011698 INVOICE NO:KMJ03961032024 KN0105000062 646661 2024-03-30 9 CARTONS 85.31 KGS 0.81 CBM INVOICE NO:KMJ04042032024 9 CTNS= 101 PCS KN0105000061 647588 2024-04-01 16 CARTONS 231.76 KGS 1.88 CBM INVOICE NO:KMJ04043032024 16 CTNS= 190 PCS KN0105000063 647590 2024-04-01 620140 (HS) 5 CARTONS 26.92 KGS 0.23 CBM INVOICE NO:N00208GBS24 5 CTNS= 99 PCS OF NIKE APPAREL HS CODE:620140 6201407511 PLANT CODE: 1052 KC0105001629 648762 2024-04-02 33 CARTONS 270.27 KGS 3.82 CBM INVOICE NO:KMJ04336032024 33 CTNS= 198 PCS KN0105000406 647817 2024-04-01 66 CARTONS 540.54 KGS 7.65 CBM INVOICE NO:KMJ04337032024 66 CTNS= 396 PCS KN0105000057 647818 2024-04-01 610343 (HS) 6 CARTONS 37.93 KGS 0.28 CBM INVOICE NO:IK24031061 6 CTNS= 168 PCS HS CODE:6103431540 610343 KC0105000077 003256 2024-04-04 27.69 KGS 0.24 CBM INVOICE NO:IK24031062 6 CTNS= 119 PCS KC0105000078 003121 2024-04-03 610892 (HS) 18.79 KGS 0.17 CBM INVOICE NO:IK24031066 5 CTNS= 76 PCS HS CODE:610892 6108920005 KC0105002432 003122 2024-04-03 611020 (HS) 31 CARTONS 333.57 KGS 1.99 CBM INVOICE NO:IK24031069 31 CTNS= 1429 PCS HS CODE:611020 6110202069 KC0105001464 003381 2024-04-05 51.06 KGS 0.42 CBM INVOICE NO:IK24031070 9 CTNS= 308 PCS KC0105002701 003123 2024-04-03 25 CARTONS 222.86 KGS 1.42 CBM INVOICE NO:IK24031067 25 CTNS= 943 PCS HS CODE:6110202069 611020 KC0105001762 003382 2024-04-05 21 CARTONS 160.29 KGS 1.04 CBM INVOICE NO:IK24031068 21 CTNS= 672 PCS KC0105005071 003379 2024-04-05 611030 (HS) 15.23 KGS 0.16 CBM INVOICE NO:IK24031079 6 CTNS= 75 PCS HS CODE:611030 6110303059 KC0105002774 003134 2024-04-04 87.97 KGS 0.58 CBM INVOICE NO:IK24031149 16 CTNS= 360 PCS CP0929DRS113 003380 2024-04-05 610463 (HS) 8 CARTONS 61.64 KGS 0.43 CBM INVOICE NO:IK24031060 8 CTNS= 352 PCS 610463 KC0105003254 002783 2024-04-01 611430 (HS) 7 CARTONS 25.22 KGS INVOICE NO:IK24031065 7 CTNS= 123 PCS HS CODE:6114301020 611430 KC0105002730 002786 2024-04-01 610990 (HS) 12.6 KGS 0.13 CBM INVOICE NO:IK24031064 8 CTNS= 131 PCS HS CODE:6109901090 610990 KC0105002646 002785 2024-04-01 11.28 KGS INVOICE NO:IK24031071 8 CTNS= 107 PCS HS CODE:6110303059 611030 KC0105002708 002787 2024-04-01 610712 (HS) 12 CARTONS 21.88 KGS 0.22 CBM INVOICE NO:IK24031063 12 CTNS= 104 PCS HS CODE:6107120020 610712 KC0105000122 002784 2024-04-01 77.3 KGS 0.46 CBM INVOICE NO:IK24031072 9 CTNS= 652 PCS HS CODE:610463 6104632030 KC0105002520 002788 2024-04-01 33.92 KGS 0.27 CBM INVOICE NO:IK24031073 9 CTNS= 263 PCS HS CODE:6104632030 KC0105002753 002790 2024-04-01 63.26 KGS INVOICE NO:IK24031074 9 CTNS= 522 PCS KC0105002754 002793 2024-04-01 24.53 KGS INVOICE NO:IK24031148 8 CTNS= 121 PCS KC0105002700 002841 2024-04-01 56.06 KGS 0.34 CBM INVOICE NO:IK24031076 8 CTNS= 219 PCS 6104632006 KC0105002526 003126 2024-04-03 11 CARTONS 108.03 KGS 0.56 CBM INVOICE NO:IK24031075 11 CTNS= 434 PCS HS CODE:6104632006 KC0105002758 003124 2024-04-03 57.75 KGS 0.35 CBM INVOICE NO:IK24031077 8 CTNS= 226 PCS KC0105002760 003127 2024-04-03 38.59 KGS 0.26 CBM INVOICE NO:IK24031078 7 CTNS= 147 PCS KC0105002528 003132 2024-04-04 INVOICE NO:IK24031150 KC0105002759 003198 2024-04-04 640391 (HS) 234.6 KGS 1.98 CBM INVOICE NO:5425IM2240327 66 CTNS= 690 PRS OF NIKE FOOTWEAR HS CODE:6403919051 640391 KG0108003194 648357 2024-04-02 36 CARTONS 114.58 KGS 1.01 CBM INVOICE NO:5426IM2240327 36 CTNS= 337 PRS HS CODE:640391 6403919051 KC0105008357 648367 2024-04-02 179.34 KGS INVOICE NO:5428IM2240327 36 CTNS= 294 PRS HS CODE:6403916060 KG1008000631 648287 2024-04-02 19 CARTONS 66.49 KGS 0.82 CBM INVOICE NO:5429IM2240327 19 CTNS= 109 PRS KC0105008298 648304 2024-04-02 620343 (HS) 16.9 KGS 0.21 CBM INVOICE NO:LTDN241179 5 CTNS= 108 PCS HS CODE:62034390 KC0105000109 648998 2024-04-02
Origin Country
Unloading Port
Quantity
609
Unit
CTN
Weight
8113
Importer Name
This page displays all available import records for apparel products (under HS Code 42) that entered Singapore to the United States. It covers every apparel shipment under HS code 42 to the US from Singapore recorded in the dataset
Each shipment record includes HS code, product description (e.g. type of apparel item), quantity or weight, unit of measure, unloading (entry) port in the US, and importer name.
Importers, exporters, suppliers, market analysts and trade researchers, anyone needing to track supply sources, import trends, or identify trading partners between Singapore and the US can benefit from this data
Yes, the platform allows filtering or querying by HS code, product description, import date, unloading port, origin country, and likely other fields, enabling targeted searches within Singapore-to-US apparel import data.
The US rubber exports to Belgium by HS code 40 data covers all rubber exports recorded under HS Code 40 from the US to Belgium, as per the tariff classification.