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Get live and verified US apparel import data from china under HS Code 420292,611020,6110202069. Explore US apparel importers, volume, and value of apparel products imported by the US from china. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–china apparel trade under HS Code 420292,611020,6110202069.
Date
06/Jun/2024
HS Code
Product Description
BACKPACK, SHOULDER & WHEEL BAG, APPAREL 1X40HC 1041 CARTONS OF PO106157 52 1040 BG-HBAG01-7/14 BODY GLOVE KIDS FANNY BAG PO106157 41 820 BG-CBAG01-7/14 BODY GLOVE KIDS WATERPROOF CINCH BAG PO106157 109 1635 BG-BPK22-7/14 BODY GLOVE KIDS EVERYDAY BACKPACK PO106157 98 1470 BG-BPK02 BODY GLOVE EVERYDAY BACKPACK PO106157 98 1470 BG-BPK03 BODY GLOVE WATER RESISTANT BACKPACK PO106157 50 750 BG-BPK04 PO106157 61 915 BG-BPK14 BODY GLOVE CLASSIC BACKPACK PO106157 50 750 BG-BPK07 PO106157 37 555 BG-BPK13 BODY GLOVE CAMP BACKPACK PO106157 27 405 BG-SBAG01 BODY GLOVE SLING BACKPACK PO106157 105 1575 BG-SBAG03 BODY GLOVE SHOULDER BAG PO106157 107 2140 BG-CBAG02 BODY GLOVE CINCH BAG WITH FRONT ZIP 2-PACK PO106157 109 2180 BG-CBAG03 BODY GLOVE CINCH BACKPACK PO106157 97 1455 BG-TOT03 BODY GLOVE TOTE BACKPACK NW 6352.70 KGS
Origin Country
Unloading Port
Quantity
1041
Unit
CTN
Weight
7568
Importer Name
Date
06/Jun/2024
HS Code
Product Description
BACKPACK, SHOULDER & WHEEL BAG, APPAREL 1X40HC 1041 CARTONS OF PO106157 52 1040 BG-HBAG01-7/14 BODY GLOVE KIDS FANNY BAG PO106157 41 820 BG-CBAG01-7/14 BODY GLOVE KIDS WATERPROOF CINCH BAG PO106157 109 1635 BG-BPK22-7/14 BODY GLOVE KIDS EVERYDAY BACKPACK PO106157 98 1470 BG-BPK02 BODY GLOVE EVERYDAY BACKPACK PO106157 98 1470 BG-BPK03 BODY GLOVE WATER RESISTANT BACKPACK PO106157 50 750 BG-BPK04 PO106157 61 915 BG-BPK14 BODY GLOVE CLASSIC BACKPACK PO106157 50 750 BG-BPK07 PO106157 37 555 BG-BPK13 BODY GLOVE CAMP BACKPACK PO106157 27 405 BG-SBAG01 BODY GLOVE SLING BACKPACK PO106157 105 1575 BG-SBAG03 BODY GLOVE SHOULDER BAG PO106157 107 2140 BG-CBAG02 BODY GLOVE CINCH BAG WITH FRONT ZIP 2-PACK PO106157 109 2180 BG-CBAG03 BODY GLOVE CINCH BACKPACK PO106157 97 1455 BG-TOT03 BODY GLOVE TOTE BACKPACK NW 6352.70 KGS
Origin Country
Unloading Port
Quantity
1041
Unit
CTN
Weight
7568
Importer Name
Date
07/Jun/2024
HS Code
Product Description
WOMEN'S 87% POLYESTER 13 %ELASTANE KNITTED BRASSIER ES HTS CODE: 6212.10 P O NO.: 42 21369775 STYLE- COLOR: 1355110-001 QTY: 7 CTNS / 89PCS WOMEN'S 87% POLYESTER 13%ELASTA NE KNI TTED BRASSIERES HTS CODE: 6212.10 PO N O.: 4221369788 STYLE-COLOR: 1355110-002 QTY: 29CTNS / 466PCS WOME N'S 87% POLYESTER 13%EL INVOICE#:083C-UA SHIPMEN T ID#: ASN079797 5 DESC RIPTION: UA M'S MOTIVATE 2.0 LS P.O. NO.: STYLE NO.: 4221414957 422141 49 58 4221414959 137037 7-001 1370377-011 1370 377-400 HS CODES: SEASON : 6211.33 .9058 24FW PCS CTN: 2715 134 DESC RIPTI ON: ARMOURSPORT HIG H RISE WVN PNT P.O. N =933-487 UNDERARMOUR.FF. US=GEODIS.COM == KINGDOM OF CAMBODIA TEL:855-024901 318 276 CTNS= 4217 PCS= 351-5/12 DZS PO NO.: ST YL E NO.: HTS CODE: CAT N O.: BOY'S KNIT SWE ATSHIR T, 56% COTTON 44% POLYESTE R 4222058 053 1387100-00 1 611020 338 MEN'S KNI T SWEATSHIRT, 56% COTTON 4 4% POLYESTER 42209 BAG HTS CODE: 4202.92 UA HUSTLE 6.0 PRO BP- WHT UA HUSTLE 6.0 BACKPACK-BL K PO NO. 42 21353053 4221353061 STYLE NO. 1 384671-11 0 1384672-001 GHHM240395A ASN0801493 SHIP PER: STARITE (CAMBOD IA) CO., LTD. AST ANE KNITTED BRASSIERES HTS CODE: 6212.10 PO NO.: 422 1369802 STYLE-COLOR: 13551 10-101 QTY: 33CTNS / 608PC S SHIPPER: SEEDS GARMEN T (CAMBODIA) CO.,LTD O.: STYLE NO.: 4220027623 1382727-025 HS CODES: S EASON: 6204.63.7590 24 SS PCS CTN: 65 7 DES CRIPTION: UA ENDURO ELIT E CARGO PANT P.O. NO.: S TYLE NO.: 422136 7353 1 386717-001 HS CODES: SEA SON: 62 03.43.7590 24FW PCS CTN: 140 8 DESC RIP TION: UA ENDURO ELITE CARGO PANT P.O. NO. : ST YLE NO.: 4220930207 42 20930275 13 86717-251 H S CODES: SEASON: 6203.43 .759 0 24FW PCS CTN: 247 30 DESCRIPTION: W ENDURO ELITE FLAT FRNT PNT P.O. NO.: STYLE N O.: 4220930278 1386728-251 HS CODES: SEASON : 6204. 63.7590 24FW PCS CTN: 271 13 DESCRIPTION: UA W ENDURO ELITE CARGO PA NT P.O. NO.: STYLE NO.: 4220746653 1386729-465 HS CODES: SEASON: 620 4.63.7590 24FW P CS CTN : 410 19 SHIPPER: SIXP LUS INDUSTR Y CO.,LTD. 70290 1386756-290 611020 338 4220970295 13 86756-410 611020 338 4221415662 1388086-04 4 611020 338 49 CTNS= 397 PCS= 33-1/1 2 DZS WOMEN'S KNIT SWEAT SHIRT, 56% COTTON 44% P OLY ESTER 4220973024 138636 0-015 611020 339 WOMEN 'S KNIT SWEATSHIRT, 80% CO TTON 20% POLYESTER 42215 85573 1379508-410 611 020 339 4221585572 137950 8-001 611020 3 39 147 C TNS= 2394 PCS= 199-6/12 DZ S BOY 'S KNIT PULLOVERS, 100% POLYESTER 422159343 5 1363283-465 611030 63 8 MEN'S KNIT PU LLOVERS, 100% POLYESTER 422176082 1 132849 5-001 611030 63 8 4221760824 1328495-00 1 611030 638 14 CTNS= 293 PCS= 24-5/12 DZ S GIR L'S KNIT TOP/OTHER, 90% PO LYESTER 10 % ELASTANE 422 1713636 1363374-525 6114 3 0 639 9 CTNS= 258 PCS= 21-6/12 DZS MEN'S WOVEN SHORTS, 100% POLYESTER 4221415541 138 3356-004 6 20343 659 4221415553 1 383356 -432 620343 659 4221415598 1373718-203 6 20343 659 57 CTNS= 875 PCS= 72-11/12 DZS CONTAI NER NO GATU4119105 SHIPP ER: STARLI GHT APPAREL MANU FACTURING CO.LTD
Origin Country
Unloading Port
Quantity
834
Unit
CTN
Weight
5326
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:KMJ0407303 2024 4 CTNS= 40 PCS OF NIKE EQUIPMENT HS CODE:420292 PL ANT CODE: 1015 SHIPTO CODE: 0 000468013 CUSTOMER PO REFEREN CE: WIH - FALL 24 PEB NO PEB DATE 647708 2024-04-01 NPW P:015427834073000 -- SETIABU DI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGE NT OF: PT KANINDO MAKMUR JAYA PT LUCKY TEXTILE SEMARANG P EB 647708/01/04/2024/060100 P EB 647716/01/04/2024/060100 PEB 649077/02/04/2024/060100 INVOICE NO:KMJ04078032024 3 C TNS= 26 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE: 0000468013 CUSTOMER PO REFERENCE: WBB - FALL 24 PEB NO PEB DATE 6 47716 2024-04-01 INVOICE NO:L TDN241226 4 CTNS= 40 PCS OF NIKE APPAREL HS CODE:62024075 PLANT CODE: 1015 SHIPTO CO DE: 0000468013 CUSTOMER PO RE FERENCE: WRUGBY - FALL24 PEB NO PEB DATE 649077 2024-04- 02
Origin Country
Unloading Port
Quantity
11
Unit
CTN
Weight
77.112
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:N00199GBS2 4 4 CTNS= 50 PCS OF NIKE APP AREL HS CODE:6201407511 PLA NT CODE: 1015 SHIPTO CODE: 00 00093941 CUSTOMER PO REFERENC E: MSOC PEB NO PEB DATE 6487 26 2024-04-02 NPWP:015427834 073000 -- SETIABUDI, KOTA AD M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PT GRAND BEST INDONESIA PEB 647706/01/ 04/2024/060100 PEB 648726/02/ 04/2024/060100 INVOICE NO. : N00199GBS24 4 CTNS = 50 PCS OF NIKE APPAREL GOODS HS COD E : 6201407511 PO NO. : 45099 59833 / 5804917309 MATERIAL CODE : DD4746-010 INVOICE DA TE: 04/01/2024 CARGO READY DA Y: 04/04/2024 (MENS JACKET) INVOICE NO. : N00199GBS24 4 CTNS = 50 PCS OF NIKE APPAREL GOODS HS CODE : 6201407511 PO NO. : 4509959833 / 5804917 309 MATERIAL CODE : DD4746-0 10 INVOICE DATE: 04/01/2024 CARGO READY DAY: 04/04/2024 ( MENS JACKET) INVOICE NO:KMJ04 072032024 7 CTNS= 38 PCS OF NIKE EQUIPMENT HS CODE:42029 2 PLANT CODE: 1015 SHIPTO CO DE: 0000093941 CUSTOMER PO R EFERENCE: MSOC PEB NO PEB DAT E 647706 2024-04-01
Origin Country
Unloading Port
Quantity
11
Unit
CTN
Weight
70.308
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:KMJ0411803 2024 120 CTNS= 720 PCS OF NI KE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE : 0000268915 CUSTOMER PO REFE RENCE: 457023056 PEB NO PEB DATE 649190 2024-04-03 NPWP :015427834073000 -- SETIABUD I, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGEN T OF: PT KANINDO MAKMUR JAYA PT ECLAT TEXTILE INTERNATION AL PEB 649190/03/04/2024/0601 00 PEB 647582/01/04/2024/060 100 PEB 647512/01/04/2024/060 100 PEB 003261/04/04/2024/060 100 PEB 003387/05/04/2024/060 100 INVOICE NO:KMJ03996032024 23 CTNS= 276 PCS OF NIKE E QUIPMENT HS CODE:420292 PLAN T CODE: 1014 SHIPTO CODE: 000 0268915 CUSTOMER PO REFERENC E: 457023057 PEB NO PEB DATE 647512 2024-04-01 INVOICE N O:KMJ03997032024 17 CTNS= 20 4 PCS OF NIKE EQUIPMENT HS C ODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000268915 CUST OMER PO REFERENCE: 457023055 PEB NO PEB DATE 647582 2024- 04-01 INVOICE NO:IK24031451 167 CTNS= 1002 PCS OF NIKE A PPAREL HS CODE:611020 611020 2069 PLANT CODE: 1052 SHIPT O CODE: 0000268915 CUSTOMER P O REFERENCE: 453048200 PEB N O PEB DATE 003387 2024-04-05 INVOICE NO:IK24031469 121 C TNS= 1452 PCS OF NIKE APPAREL HS CODE:611020 6110202069 PLANT CODE: 1052 SHIPTO CODE RENCE: 453048505 PEB NO PEB DATE 003261 2024-04-04 INVO ICE NO. : IK24031469 121 CTNS = 1452 PCS OF NIKE APPAREL G OODS HS CODE : 611020 PO NO . : 5804927111/4509986294 ITE M : 00020 MATERIAL CODE : DV9 831-361 (MENS FITNESS/WORKOUT SHORT SLEEVE TOP , KNIT 62% COTTON 38% POLYESTER) INVOI CE NO. : IK24031469 121 CTNS = 1452 PCS OF NIKE APPAREL GO ODS HS CODE : 611020 PO NO. : 5804927111/4509986294 ITEM : 00020 MATERIAL CODE : DV98 31-361 (MENS FITNESS/WORKOUT SHORT SLEEVE TOP , KNIT 62% C OTTON 38% POLYESTER) INVOIC E NO. : IK24031469 121 CTNS = 1452 PCS OF NIKE APPAREL GOO DS HS CODE : 611020 PO NO. : 00020 MATERIAL CODE : DV983 1-361 (MENS FITNESS/WORKOUT S HORT SLEEVE TOP , KNIT 62% CO TTON 38% POLYESTER)
Origin Country
Unloading Port
Quantity
448
Unit
CTN
Weight
2140.5384
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:KMJ0408003 2024 52 CTNS= 312 PCS OF NIK E EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000077706 CUSTOMER PO REFER ENCE: 457023048 PEB NO PEB D ATE 647719 2024-04-01 NPWP: 015427834073000 -- SETIABUDI , KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PT ECLAT TEXTILE INTERNATIONA L PEB 647718/01/04/2024/06010 0 PEB 647719/01/04/2024/0601 00 PEB 003295/04/04/2024/0601 00 INVOICE NO:KMJ04079032024 27 CTNS= 324 PCS OF NIKE EQU IPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000 077706 CUSTOMER PO REFERENCE: 457023049 PEB NO PEB DATE 647718 2024-04-01 INVOICE NO :IK24031428 104 CTNS= 1248 PC S OF NIKE APPAREL HS CODE:6 11020 6110202069 PLANT CODE: 1052 SHIPTO CODE: 0000077706 CUSTOMER PO REFERENCE: 453 048501 PEB NO PEB DATE 00329 5 2024-04-04 INVOICE NO. : IK 24031428 104 CTNS = 1248 PCS NIKE APPAREL GOODS HS CODE : 611020 PO NO. : 5804927109 /4509986292 ITEM : 00010 MAT ERIAL CODE :DV9831-361 (MENS FITNESS/WORKOUT SHORT SLEEVE TOP , KNIT 62% COTTON 38% PO LYESTER)
Origin Country
Unloading Port
Quantity
183
Unit
CTN
Weight
1060.9704
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:00701GBI24 3 CTNS= 37 PCS OF NIKE APPA REL HS CODE:6110303059 6110 30 PLANT CODE: 1015 SHIPTO C ODE: 0000467982 CUSTOMER PO R EFERENCE: SO PIP FA24 PEB N O PEB DATE 648616 2024-04-02 NPWP:015427834073000 -- SET IABUDI, KOTA ADM. JAKARTA SE LATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PT GRAND BEST INDONESIA INVOICE NO. : 00701GBI24 3 CTNS = 37 PCS OF NIKE APPAREL GOODS HS CODE : 6110303059 PO NO. : 4509862016-00010 MAT ERIAL CODE : FD7425-100 INVO ICE DATE: 04/01/2024 CARGO RE ADY DAY: 04/04/2024 (WOMENS S HORT SLEEVE) INVOICE NO:KMJ04 085032024 3 CTNS= 36 PCS OF NIKE EQUIPMENT HS CODE:42029 2 PLANT CODE: 1015 SHIPTO CO DE: 0000467982 CUSTOMER PO RE FERENCE: SO BAGS SX FA24 PE B NO PEB DATE 647733 2024-04- 01 INVOICE NO:KMJ04086032024 1 CTNS= 36 PCS OF NIKE EQUI PMENT HS CODE:420292 PLANT C ODE: 1015 SHIPTO CODE: 000046 7982 CUSTOMER PO REFERENCE: S O BAGS SX FA24 PEB NO PEB D ATE 647757 2024-04-01
Origin Country
Unloading Port
Quantity
7
Unit
CTN
Weight
46.2672
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:KMJ0399203 2024 3 CTNS= 32 PCS OF NIKE EQUIPMENT HS CODE:420292 PL ANT CODE: 1015 SHIPTO CODE: 0 000276873 CUSTOMER PO REFEREN CE: FA23 FH - BACKPACKS PEB NO PEB DATE 647503 2024-04-0 1 NPWP:015427834073000 -- S ETIABUDI, KOTA ADM. JAKARTA S ELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMU R JAYA PT ECLAT TEXTILE INTE RNATIONAL PEB 647509/01/04/20 24/060100 PEB 647507/01/04/2 024/060100 PEB 647503/01/04/2 024/060100 PEB 003293/04/04/2 024/060100 INVOICE NO:KMJ0399 3032024 4 CTNS= 50 PCS OF N IKE EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE : 0000276873 CUSTOMER PO REFE RENCE: FALLFOOTWEAR PEB NO PEB DATE 647507 2024-04-01 I NVOICE NO:KMJ03994032024 5 CT NS= 50 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE: 0000276873 CUSTOMER PO REFERENCE: WBB- RTG-24 PEB NO PEB DATE 64750 9 2024-04-01 INVOICE NO:IK240 31497 7 CTNS= 55 PCS OF NIK E APPAREL HS CODE:611030 611 0303059 PLANT CODE: 1015 SHI PTO CODE: 0000276873 CUSTOME R PO REFERENCE: TFXC-RTG-24 PEB NO PEB DATE 003293 2024-0 4-04 INVOICE NO. : IK24031497 7 CTNS = 55 PCS NIKE APPAR EL GOODS HS CODE : 611030 PO NO. : 5804926822/4509987479 ITEM : 00010 MATERIAL CODE : FV7845-405 (WOMENS FITNESS/W ORKOUT LONG SLEEVE TOP , KNIT 87% POLYESTER 13% SPANDEX) INVOICE NO. : IK24031497 7 C TNS = 55 PCS NIKE APPAREL GOO DS HS CODE : 611030 PO NO. : 5804926822/4509987479 ITEM : 00010 MATERIAL CODE : FV784 5-405 (WOMENS FITNESS/WORKOUT LONG SLEEVE TOP , KNIT 87% POLYESTER 13% SPANDEX) INVOIC E NO. : IK24031497 7 CTNS = 55 PCS NIKE APPAREL GOODS HS CODE : 611030 PO NO. : 58049 26822/4509987479 ITEM : 00010 MATERIAL CODE : FV7845-405 (WOMENS FITNESS/WORKOUT LONG SLEEVE TOP , KNIT 87% POLYES TER 13% SPANDEX) INVOICE NO. : IK24031497 7 CTNS = 55 PCS NIKE APPAREL GOODS HS CODE : 611030 PO NO. : 5804926822/ 4509987479 ITEM : 00010 MAT ERIAL CODE : FV7845-405 (WOME NS FITNESS/WORKOUT LONG SLEEV E TOP , KNIT 87% POLYESTER 13 % SPANDEX)
Origin Country
Unloading Port
Quantity
19
Unit
CTN
Weight
146.5128
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:N00204GBS2 4 4 CTNS= 32 PCS OF NIKE APP AREL HS CODE:6203439011 620 343 PLANT CODE: 1015 SHIPTO CODE: 0000076522 CUSTOMER PO REFERENCE: WSO - FALL24 PEB NO PEB DATE 648746 2024-04-0 2 NPWP:015427834073000 -- S ETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMU R JAYA PT GRAND BEST INDONESI A PEB 647709/01/04/2024/06010 0 PEB 647807/01/04/2024/0601 00 PEB 648746/02/04/2024/0601 00 INVOICE NO. : N00204GBS24 4 CTNS = 32 PCS OF NIKE APPA REL GOODS HS CODE : 620343 PO NO. : 4509861597 / 5804835 550 MATERIAL CODE : DH8110-01 0 INVOICE DATE: 04/01/2024 CARGO READY DAY: 04/04/2024 ( MENS PANTS) INVOICE NO. : N00 204GBS24 4 CTNS = 32 PCS OF NIKE APPAREL GOODS HS CODE : 620343 PO NO. : 4509861597 / 5804835550 MATERIAL CODE : DH8110-010 INVOICE DATE: 04/0 1/2024 CARGO READY DAY: 04/0 4/2024 (MENS PANTS) INVOICE NO:KMJ04075032024 4 CTNS= 45 PCS OF NIKE EQUIPMENT HS CO DE:420292 PLANT CODE: 1015 S HIPTO CODE: 0000076522 CUSTOM ER PO REFERENCE: MIH - FALL 2 4 PEB NO PEB DATE 647709 20 24-04-01 INVOICE NO:KMJ040740 32024 4 CTNS= 45 PCS OF NIKE EQUIPMENT HS CODE:420292 P LANT CODE: 1015 SHIPTO CODE: 0000076522 CUSTOMER PO REFERE NCE: MIH - FALL 24 PEB NO P EB DATE 647807 2024-04-01
Origin Country
Unloading Port
Quantity
12
Unit
CTN
Weight
80.2872
Importer Name
This page displays all available import records for apparel products (under HS Code 420292,611020,6110202069) that entered China to the United States. It covers every apparel shipment under HS code 420292,611020,6110202069 to the US from China 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 China 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 China-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.