US garment Imports Data from china under the HS Code 61

Get live and verified US garment import data from china under HS Code 61. Explore US garment importers, volume, and value of garment 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 garment trade under HS Code 61.

Verified US Garment Import Data from china - HS Code 61

Shipment No. 1

Date

2024-05-31

HS Code

Product Description

GARMENT

Origin Country

Unloading Port

Quantity

2206

Unit

CTN

Weight

23519

Importer Name

Shipment No. 2

Date

2024-05-31

HS Code

Product Description

GARMENT

Origin Country

Unloading Port

Quantity

234

Unit

CTN

Weight

1154

Importer Name

Shipment No. 3

Date

2024-05-31

HS Code

Product Description

BABY GARMENT

Origin Country

Unloading Port

Quantity

679

Unit

CTN

Weight

8623

Importer Name

Shipment No. 4

Date

2024-05-31

HS Code

Product Description

READYMADE GARMENTS "100%CTN K NT GRL TEE, 64CTN/35PLY/1SPX WVN GRL JUMPSUIT'' HS CODE N O : 6111.20.6030, 6209.20.50 45 PO NUMBER: 300100197200 D I : 31705127 STYLE NUMBER: 3 60565; SUB - LOT : 321-2325 CAT: NO. 239 INVOICE NO. AC L-24-25-017 DATE: 05-04-2024 EXP NO.0742-002189-2024 DATE : 05-04-2024 SALES CONTRACT NO. PGUS-JCP-ACL-004-2023 , D ATE: 06-11-2023 SUPPLIER: V ENDOR NO: 766576 CONTRACT NO : 2316415 DATE : 03-02-2024 SUB/CONTRACT (PO)NO/SUFFIX: 321/2316415/RT STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMB ER -686969 ALSO NOTIFY: PEAR L GLOBAL USA, INC. 499 SEVENT H AVENUE, FLOOR 7N.NEW YORK, NY 10018. U.S.A FCR : CTG071 3429 FEEDER VESSEL: SINAR SI ANTAR V 043E ETD CGP 2024-04- 15 ETA SIN 2024-04-22 MOTHE R VESSEL: MAASTRICHT MAERSK V 411E ETD SIN 2024-04-28 ETA SGH 2024-05-04 MOTHER VESSE L: MSC TRIESTE V 418N ETD SG H 2024-05-11 ETA LGB 2024-05- 25 CONTAINER / SEAL NO : MRSU3777541 / ML-BD0140103 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.

Origin Country

Unloading Port

Quantity

312

Unit

CTN

Weight

1031.4864

Importer Name

Shipment No. 5

Date

2024-05-31

HS Code

Product Description

OCM-CTP -KANG.NGUYEN@CHINGLU H.COM.VN 996 PRS-PAIR OF MEN S FOOTWEAR DESC: PHANTOM GX II CLUB FG/MG SHIP TO: 00002 68915 PLANT: 1014 INVOICE NO: VNA24040 594 L/C: ___ P.O 57 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 342 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1008, CU STOMER: 0000268915 INVOICE#: PCVU2402761 PO-ITEM: 450998 0323-10, CUSTOMER PO: 26407399 85 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 510 PR BU 1000 SHIP-TO PLANT: 1014, CU FV486650424 PO-ITEM: 451006 8930-10, CUSTOMER PO: 32103746 876 PCS OF APPAREL GOODS INV OICE NO.: VB24040507 PO#: 45 10031561 MATERIAL: FZ3615-62 9/FZ3615-478 ITEM: 00010/000 20 DESC.: NIKE PRO DF 365 CR OP TANK GENDER: WOMENS SHI P TO: 0000268915 PLANT: 1052 49 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 294 PR BU 1000 SHIP-TO PLANT: 1010, CU FDS11AIN24040127 FCI#: DS11 AIN24040127 PO-ITEM: 4509980 303 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1818 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE #: VHN24D04840 PO-ITEM: 4510 021589-10, CUSTOMER PO: 217024 115 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1380 PR #: VMF2401175894Z PO-ITEM: 4 510019266-20, CUSTOMER PO: 133 71 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 852 PR BU VMF2401175678Z PO-ITEM: 451 0019266-40, CUSTOMER PO: 13303 .#: 4510036565 MATERIAL: FJ 2557-002 ITEM: 0006 0 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC BALANC E: __________ MSR: Y CUS TOMER PO #: 318026467 VENDO R CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 SHIPPER: CAN SPORT S VIETNAM CO., LTD. THUAN HO A HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 4 MATERIAL: FQ1759-001, NAME : JORDAN SPIZIKE LOW, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS BASIC/ACTIVE LOW TOP , HSCODE: 64039990 MATERIA L CONTENT: FULL GRAIN COW LEAT HER-SPLIT GRAIN COW LEATHER/ TEXTILE (75% POLYESTER-25% P OLYURETHANE)/SYNTHETIC PLASTIC -SYNTHETIC LEATHER SHIPPER: POU CHEN VIETNAM ENTERPRISE LT D. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, B IEN HOA CITY, DONG NAI PROVI NCE, S.R. VIETNAM 4 MATERIAL: FN7454-102, NAME : AIR DIAMOND VARSITY TURF, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS BASEBALL LOW T OP, HSCODE: 64029990 MATER IAL CONTENT: SYNTHETIC PLASTIC -SYNTHETIC LEATHER/TEXTILE ( 100% POLYESTER) SHIPPER: FRE ETREND INDUSTRIAL (VIETNAM) CO .,LTD LOT NO 22,24,26,28,30- 34,59,61,62,63, 65,67,69,79, 85, SAI GON - LINH TRUNG EXP ORT PROCESSING ZONE,LINH TRUNG COMM AFS CATEGORY: 1000 BUY GRO UP: 01 PARTIAL OR COMPLETE: C MSR: Y CUSTOMER PO#: 427 029976/427030009 VENDOR CODE : CVT DIVISION CODE: 10 HT S CODE: 61103000 SHIPPER: CO LLTEX GARMENT MFY CO., LTD.(VN ) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WA RD, TRANG BANG TOWN, TAY NIN H PROVINCE, VIET NAM 339-10, CUSTOMER PO: 570005742 MATERIAL: FN0697-100, NAME: NIKE AIR MAX 1 '86 OG G, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS GOLF LOW TOP, HS CODE: 64041190 MATERIAL CO NTENT: SYNTHETIC LEATHER-SYNTH ETIC PLASTIC/TEXTILE (100% P OLYESTER) SHIPPER: VIETNAM D ONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG T AY ENTERPRISES CO., 840 MATERIAL: DV0833-110, NA ME: NIKE DUNK LOW RETRO, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS BASKETBALL LOW TO P, HSCODE: 64039990 MATERI AL CONTENT: FULL GRAIN COW LEA THER SHIPPER: VIETNAM CHINGL UH SHOES CO.,LTD THUANDAO IN DUSTRIAL ZONE, BENLUC DISTRI CT, LONG AN PROVINCE,VIETNAM 036203 MATERIAL: AO2372-001, NAME: NIKE AIR MAX 270 (PS) , GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS P RE SCHOOL RUNNING LOW TOP, H SCODE: 64041190 MATERIAL CON TENT: TEXTILE (100% POLYESTE R)/SYNTHETIC PLASTIC SHIPPER : TKG TAEKWANG MOC BAI JOINT S TOCK COMPANY HIEP THANH CO MMERCIAL AREA LOI THUAN COMM UNE BEN CAU DIST., 6469 MATERIAL: AO2372-407, N AME: NIKE AIR MAX 270 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSC ODE: 64041190 MATERIAL CONTE NT: TEXTILE (100% POLYESTER) /SYNTHETIC PLASTIC NO WO OD PACKAGING MATERIAL RELAY VESSEL MSC TRIESTE 41 8N CONTAINER SUMMARY ----- BEAU5908425 ML-VN0343027 40X9'6 950CTN 61.200CBM 58 03.840KGS B/L TOTAL SUMMARY ------- 950CTN 61.200CBM 580 3.840KGS

Origin Country

Unloading Port

Quantity

950

Unit

CTN

Weight

5801.544

Importer Name

Shipment No. 6

Date

2024-05-31

HS Code

Product Description

ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 94CTN/6SPX KNT TD GRL TEE SE T 55CTN/45RYN WVN BBY GRL T EEDRES SET 55CTN/45RYN WVN TD GRL DRESS SET HS CODE NO : 6109.10.0045, 6111.20.6020 , 6204.42.3060 PO NUMBER : 300099821837 STYLE NUMBER: 332468 LOT NUMBER : 32 4-2727, 324-2729, 324-2732 C AT: NO. 239, 339, 336 INVOIC E NO. AGD/EXP/24/0671 DATE: 5/APR/24 EXP NO. 1955-00 1216-2024 DATE. 5/APR/24 L C/SC NO. AGD/SHAHI/02/2023 DATE. 10/OCT/23 NOTIFY PAR TY 2: SHAHI EXPORTS PVT. LTD. IP-1, SECTOR 28, FARIDABAD- 121008, HARYANA, INDIA. STU FFING CFS LOCATION -OCL SHIPP ING BILL YEAR -2024 SHIPPING BILL NUMBER -702944 FCR : CTG 0723515 FEEDER VESSEL: SINA R SIANTAR V 043E ETD CGP 2024 -04-15 ETA SIN 2024-04-22 MO THER VESSEL: MAASTRICHT MAER SK V 411E ETD SIN 2024-04-30 ETA SGH 2024-05-06 MOTHER VE SSEL: MSC TRIESTE V 418N ET D SGH 2024-05-11 ETA LGB 2024 -05-25 CONTAINER / SEAL N O : MRKU1031479 / ML-BD0140 118 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.

Origin Country

Unloading Port

Quantity

481

Unit

CTN

Weight

1267.3584

Importer Name

Shipment No. 7

Date

2024-05-31

HS Code

Product Description

GARMENT

Origin Country

Unloading Port

Quantity

209

Unit

CTN

Weight

2031

Importer Name

Shipment No. 8

Date

2024-05-31

HS Code

Product Description

OCM-CTP -TRANG BANG TOWN, TA Y NINH PROVINCE, VIET NAM 235 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1410 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE 1644 PCS OF APPAREL GOODS IN VOICE NO: VA24030649 P.O.# : 4509880521 MATERIAL: FJ3432 -635 ITEM: 00010 DESC. : US A W NK ONE DF TOP SS 1 24 GE NDER : WOMENS MATERIAL CONTE NT : 100% POLYESTER SHIP TO: 2016 PCS OF APPAREL GOODS IN VOICE NO.: VB24030554 PO#: 4 509880511 MATERIAL: FJ3411-6 35 ITEM: 00010/00020 DESC. : USA M NK DF MILER TOP SS1 24 GENDER: MENS SHIP TO: 000 0077706 PLANT: 1052 AFS CAT 134 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1608 PR #: FDOX1AIN24042511 LOCAL IN VOICE#: DOX1AIN24042511 PO-I #: FDOX1AIN24031856 LOCAL IN VOICE#: DOX1AIN24031856 PO-I TEM: 4509959276-70, CUSTOMER P O: 493000075 MATERIAL: FQ479 6-003, NAME: JA 1, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSC ODE: 64029990 MATERIAL CONTE NT: SYNTHETIC LEATHER-SYNTHETI C PLASTIC/TEXTILE (100% POLY ESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ , BAC SON WARD TRANG BOM DIS TRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRI SES CO.,LTD 0000077706 PLANT: 1052 A FS CATEGORY: 01000 BUY GROUP : 01 NET WEIGHT: SHIPPER COD E: CVT CUSTOMER PO #: 427027 383 PARTIAL OR COMPLETE: C F ULL PO QTY: __ DIVISION CODE : 10 HTS CODE: 61103030 MS R: SHIPPER: ECLAT TEXTILE CO ., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM EGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: N/Y CUSTOMER PO#: 134040850 /134040772 VENDOR CODE: CVT DIVISION CODE: 10 HTS CODE : 61099020 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LO T 28, ROAD 7, TRANG BANG INDUS TRIAL ZONE, AN TINH WARD, TR ANG BANG TOWN, TAY NINH PROV INCE, VIET NAM TEM: 4510023311-10, CUSTOMER P O: 133036772 MATERIAL: FQ737 1-400, NAME: JA 1 SE (GS), G ENDER/AGE: GRD SCHOOL UNSX S TANDARD DESCRIPTION: GRD SCHOO L UNSX BASKETBALL LOW TOP, H SCODE: 64029990 MATERIAL CON TENT: SYNTHETIC LEATHER-SYNTHE TIC PLASTIC/TEXTILE (100% PO LYESTER) SHIPPER: VIETNAM DO NA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM D ISTRICT, DONG NAI PROVINCE,VIE T NAM O/B OF FENG TAY ENTERP RISES CO.,LTD NO WOOD PA CKAGING MATERIAL RELAY VESSE L MSC TRIESTE 418N CONTAINER SUMMARY ---------- ------------------------- MR KU6478881 ML-VN4877967 40X 9'6 745CTN 55.430CBM 4231.56 0KGS B/L TOTAL SUMMARY --- -- 745CTN 55.430CBM 4231.560 KGS

Origin Country

Unloading Port

Quantity

745

Unit

CTN

Weight

4230.2736

Importer Name

Shipment No. 9

Date

2024-05-31

HS Code

Product Description

BABIES GARMENTS CLTHNG ACCESS OF COTTON KN CLOUD ISLAND 10PK GIRL BIBS, HS CODE 611120 DPCI030050835 QTY 2388 PCS CLOUD ISLAND 10PK BOY BIBS, HS CODE 611120 DPCI030056142 QTY 3396 PCS BABIES GARMENTS CLTHNG ACCESS SYN FIBERS K CLOUD ISLAND 1PK FRUFFLE SLEEVE GIRL BIB, HS CODE 611130 DPCI030050868 QTY 5340 PCS CLOUD ISLAND 3PK PEVA BIB GIRL, HS CODE 611130 DPCI030053092 QTY 4248 PCS CLOUD ISLAND 1PK LONG SLEEVE DINO, HS CODE 611130 DPCI030055999 QTY 1608 PCS CLOUD ISLAND 1PK LONG SLEEVE RAINBOW, HS CODE 611130 DPCI030057454 CLOUD ISLAND 3PK PEVA BIB BOY, HS CODE 611130 DPCI030058346 CLOUD ISLAND 3PK PEVA BIB NEUTRAL, HS CODE 611130 DPCI030059986

Origin Country

Unloading Port

Quantity

2348

Unit

CTN

Weight

4015

Importer Name

Shipment No. 10

Date

2024-05-31

HS Code

Product Description

56 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3503 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1012, CUSTO MER: INVOICE#: IMP2403079 PO -ITEM: 4510002065-10, CUSTOMER PO: MATERIAL: FJ2356-010, NA 96 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2275 EA BUY MER: INVOICE#: IMP2403063 PO -ITEM: 4510000221-110, CUSTOME R PO: MATERIAL: BV3757-450, N 131 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3106 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1012, CUST OMER: INVOICE#: IMP2403177 P O-ITEM: 4510000221-40, CUSTOME R PO: MATERIAL: BV3757-011, N OCM-CTP -PARK,THUY TRIEU COMM UNE THUY NGUYEN DISTRICT,HAI PHONG CITY,VIETNAM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 244 EA BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOI 46 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2783 EA BUY MER: INVOICE#: IMP2403080 PO -ITEM: 4510002065-40, CUSTOMER PO: MATERIAL: FJ2356-030, NA 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1544 EA BUY MER: INVOICE#: IMP2403081 PO -ITEM: 4510002065-70, CUSTOMER PO: MATERIAL: FJ2356-709, NA 154 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3654 EA BUY OMER: INVOICE#: IMP2403179 P O-ITEM: 4510000221-90, CUSTOME R PO: MATERIAL: BV3757-063, N 130 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3085 EA BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER : INVOICE#: IMP2403178 PO-IT EM: 4510000221-50, CUSTOMER PO OMER: INVOICE#: IMP2403180 P O-ITEM: 4510000221-100, CUSTOM ER PO: MATERIAL: BV3757-063, ME: M NK DF TEE RUN DIVISION, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS RUNNING KNIT S HORT SLEEVE T-SHIRT, HSCODE: 611020 MATERIAL CONTENT: 59% COTTON/41% POLYESTER AME: B NSW HOODIE PO CLUB, GE NDER/AGE: BOYS STANDARD DESCR IPTION: BOYS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCO DE: 611020 MATERIAL CONTENT: 80% COTTON/20% POLYESTER 80% COTTON/20% POLYESTER NO WOOD PACKAGING MATERIAL RELA Y VESSEL MSC TRIESTE 418N CON TAINER SUMMARY -------------- --------------------- BMOU214 0580 ML-VN0595200 20X8'6 283C TN 22.550CBM 2915.550KGS TCLU 8694924 ML-VN0697728 40X9'6 7 01CTN 55.200CBM 6954.710KGS B /L TOTAL SUMMARY ------------ ----------------------- 984CT N 77.750CBM 9870.260KGS CE#: 5V12481847 PO-ITEM: 4509 987770-10, CUSTOMER PO: MATER IAL: DQ5542-100, NAME: W NK DF GT FT GX CREW ESSTL, GENDER/ AGE: WOMENS STANDARD DESCRIPT ION: WOMENS FITNESS/WORKOUT KN IT LONG SLEEVE TOP, HSCODE: 6 11020 MATERIAL CONTENT: 61% C OTTON 39%POLYESTER SHIPPER: R EGENT GARMENT FACTORY LTD NAM SACH INDUSTRIAL ZONE, AI QUOC WARD, HAI DUONG CITY, HAI DU ONG PROVINCE, VIETNAM COTTON/41% POLYESTER SHIPPER: MAPLE COMPANY LIMITED NO 120 ,ROAD 14,VSIP HAI PHONG TOWNSH IP INDUSTRIAL AND SERVICE PAR K,THUY TRIEU THUY NGUYEN DIST RICT,HAI PHONG CITY,VI : MATERIAL: BV3757-011, NAME: B NSW HOODIE PO CLUB, GENDER /AGE: BOYS STANDARD DESCRIPTI ON: BOYS SPORT CASUAL KNIT HO ODED LONG SLEEVE TOP, HSCODE: 611020 MATERIAL CONTENT: 80% COTTON/20% POLYESTER NAME: B NSW HOODIE PO CLUB, G ENDER/AGE: BOYS STANDARD DESC RIPTION: BOYS SPORT CASUAL KNI T HOODED LONG SLEEVE TOP, HSC ODE: 611020 MATERIAL CONTENT:

Origin Country

Unloading Port

Quantity

959

Unit

CTN

Weight

9744.2352

Importer Name

FAQs With Answers

What do the US garment imports from China by HS code 61 data show? ⌄

This Page displays all available import records for garment products (under HS Code 61) that entered the US from China. It covers garment shipment under HS code 61 to the US from China, recorded in the dataset

What kind of details are included for each import shipment to the US from China? ⌄

Each shipment record includes HS code, product description (e.g. type of garment item), quantity or weight, unit of measure, unloading (entry) port in the US, and importer name.

Who can benefit from using this data? ⌄

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

Can I filter or search shipments by HS code, port, or country on this page? ⌄

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 garment import data.

Is the China-sourced US garment import data comprehensive or limited to certain categories of garment products? ⌄

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.