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Get live and verified US hats import data at port long-beach-california under HS Code 61. Explore US hats importers, volume, and value of hats products imported by the US at port long-beach-california. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–long-beach-california hats trade under HS Code 61.
Date
2024-05-31
HS Code
Product Description
BRANDS THE NORTH FACE 10055. 251 SHIPMENT ID V000177940 72493 PIECES OF HAT/BEANIE HS CODE : 650500 / SCARF HS CODE : 611710 PO NO. : 42003 65312 4200365329 420036533 4 4200365337 4200365852 4200365855 4200365856 4200 365858 4200365866 42003658 69 4200365873 4200365874 4200365877 4200365879 420 0365881 4200365883 4200365 887 4200365889 4200365891 4200365900 4200365902 42 00365907 4200365910 420036 5913 4200365916 4200365920 4200365922 4200365935 4 200365937 4200365939 42003 65941 4200365944 420036594 7 4200365951 4200365953 4200365955 4200365958 4200 365962 4200365964 42003659 69 4200365973 4200365976 4200365977 4200365978 420 0365979 4200365983 4200365 984 4200366004 4200366007 4200366010 4200366018 42 00366021 4200366024 420036 6027 4200366036 4200366037 4200366038 4200366349 4 200366351 STYLE NO. : NF0A4S IE NF0A55JG NF0A7RJ2 NF0 A7WFM NF0A7WG8 NF0A7WGC NF0A7WJ8 NF0A7WJI NF0A85CW NF0A8A3D PE NO. : 12331 5 PEB#/DD/MM/YYYY/KPBC :123 943/03/04/2024/050800 KPBC N O. : 040300 NPWP : 710095 910439000 NO WOOD PACKAG ING MATERIAL RELAY VESSEL MS C ROSA M 417N CONT AINER SUMMARY -------------- --------------------- MRSU60 17310 ML-ID0643780 40X9'6 1074CTN 65.111CBM 10055.251K GS B/L TOTAL SUMMARY ----- 1074CTN 65.111CBM 10055.251 KGS
Origin Country
Unloading Port
Quantity
1074
Unit
CTN
Weight
10055.4048
Importer Name
Date
2024-05-31
HS Code
Product Description
WOMEN'S KNITTED TOP 84%VISCOS E,16%POLYAMIDE ORDER NO:85201 1-1647 SKU NO :OU QUANTIT Y : 767 PCS HS CODE :611030 -PABENDAN TOWNSHIP, YANGON, MYANMAR. WOMEN'S KNITTED TOP 84%VISCOSE,16%POLYAMIDE ORD ER NO:852015-1647 SKU NO : OU QUANTITY : 527 PCS HS COD E :611030 T SHIRT WOMEN JERSE Y 85%POLYESTER 15%RAYON ORD ER NO: 865608/1640 HS CODE : 610990 BUCKET HAT WOMEN WOVEN 100%COTTON ORDER NO.:81004 7-3945 HS CODE:650500 2CTN(1 25PIECES) -TOWNSHIP, YANGON R EGION, MYANMAR -TOWNSHIP, Y ANGON REGION, MYANMAR -TOWNS HIP, YANGON REGION, MYANMAR BUCKET HAT WOMEN WOVEN 100%C OTTON ORDER NO.:831804-3945 HS CODE:650500 2CTN(127PIECES ) CAP BOYS WOVEN SHELL:100% POLYESTER LINING:100%COTTON ORDER NO.:850609-4312 HS CODE :650500 T SHIRT WOMEN JERSEY 85%POLYESTER 15%RAYON ORDER NO: 865609/1640 HS CODE : 61 0990 VEST TOP WOMEN JERSEY 9 5% COTTON 5%SPANDEX ORDER NO : 852398/1643 HS CODE : 61091 0 VEST TOP WOMEN JERSEY 95% COTTON 5%SPANDEX ORDER NO: 85 5893/1643 HS CODE : 610910 BOYS WOVEN TROUSERS 100%POLYE STER PO NUMBER:848979/7656 S KU:OU QUANTITY:8453PCS HS C ODE:6203439090 BOYS WOVEN BLA ZER 100%POLYESTER PO NUMBER: 857195/7657 SKU:OU QUANTITY :2774PCS HS CODE:6203330000 WOMEN WOVEN TROUSERS 100%COTT ON PO NUMBER:876685/1747 SK U:OU QUANTITY:4095PCS HS COD E:6204620000 SET BABIES KNIT TED SHELL:100 % COTTON. (KNI TTED) GARMENT SET - FULL BODY INFANTS JERSEY (BABIES GARM ENT) (TOP)UNISEX HS CODE: 611 120 QTY : 25 PACKS GARMENT SET - FULL BODY INFANTS JERSE Y (BABIES GARMENT) (BOTTOM)UN ISEX HS CODE: 611120 QTY : 25 PACKS GARMENT SET - FULL B ODY INFANTS JERSEY (CHILDREN GARMENT) (TOP)UNISEX HS CODE : 611420 QTY : 17 PACKS GAR MENT SET - FULL BODY INFANTS JERSEY (CHILDREN GARMENT) (BO TTOM)UNISEX HS CODE: 610462 QTY : 17 PACKS ORDER NO.8504 74-6525 SKU NO:OU QTY:84 PAC KS SETS BABIES KNITTED GARM ENT SET - UPPER BODY INFANTS JERSEY(BABIES GARMENT)( DRES S&SHORT&HAIR BAND))UNISEX SHE LL:95 % COTTON 4% POLYESTER 1% ELASTANE.COLLAR:100% COTT ON./ SHELL:95 % COTTON 4% P OLYESTER 1% ELASTANE. ( KNITT ED) HS CODE: 611120 QTY : 2 38 PACKS GARMENT SET - UPPER BODY INFANTS JERSEY (CHILDREN GARMENT) ( GIRL DRESS)UNISEX SHELL:95 % COTTON 4% POLY ESTER 1% ELASTANE.COLLAR:100% COTTON.( KNITTED) HS CODE: 610442 QTY :94 PACKS GARMEN T SET - UPPER BODY INFANTS JE RSEY (CHILDREN GARMENT) (GIRL SHOTR)UNISEX SHELL:95 % COTT ON 4% POLYESTER 1% ELASTANE . ( KNITTED) HS CODE: 610462 QTY :93 PACKS GARMENT SET - UPPER BODY INFANTS JERSEY ( CHILDREN GARMENT) (GIRL HAIRB AND )UNISEX SHELL:95 % COTTO N 4% POLYESTER 1% ELASTANE. ( KNITTED) HS CODE: 611780 QTY :93 PACKS ORDER NO.82991 9-6525 SKU NO:OU QTY:518 PA CKS BODY BABIES KNITTED SHE LL:100 % COTTON. (KNITTED) T- SHIRT INFANTS JERSEY(BABIES G ARMENT)UNISEX HS CODE: 61112 0 QTY: 71 PCS T-SHIRT INFAN TS JERSEY ( CHILDREN GARMENT) UNISEX HS CODE: 611020 QT Y: 89 PCS ORDER NO.855931-652 5 SKU NO:OU QTY:160 PCS SHO RTS BOYS KNITTED SHORTS BOYS JERSEY SHELL:67% COTTON 33% POLYESTER. (KNITTED) HS COD E:610342 ORDER NO.862119-7648 SKU NO:OU QTY:753 PCS BOD Y BABIES KNITTED SHELL: 100% COTTON (KNITTED) BODYSUIT I NFANTS JERSEY ( BABIES GARME NT)UNISEX HS CODE: 611120 QT Y: 817 PACKS BODYSUIT INFAN TS JERSEY ( CHILDREN GARMENT ) UNISEX HS CODE: 611420 QT Y: 156 PACKS ORDER NO.873855- 6515 SKU NO:OU QTY:973 PACKS SHORTS MEN KNITTED SHORTS MEN JERSEY SHELL: 60% COTTON 40% POLYESTER (KNITTED) HS C ODE: 610342 ORDER NO.874242- 5832 SKU NO:OU QTY:146 PACKS MEN'S WOVEN TROUSERS 67%POL YESTER 30%VISCOSE 3%ELASTANE PO NUMBER:860117/8616 SKU:O U QUANTITY:588PCS HS CODE:62 03439090 SHORTS MEN KNITTED SHORTS MEN JERSEY SHELL: 60% COTTON 40% POLYESTER (KNITTE D) HS CODE: 610342 ORDER NO .893108-5832 SKU NO:OU QTY:3 58 PACKS SHELL: 100% COTTON. (KNITTED) SHORTS INFANTS JERS EY (BABIES GARMENT)UNISEX H S CODE: 611120 QTY: 96 PCS
Origin Country
Unloading Port
Quantity
929
Unit
CTN
Weight
9933.84
Importer Name
Date
2024-05-31
HS Code
Product Description
MEN'S TEE WOMEN'S JACKET MEN'S HAT MEN'S PULL OVER WOMEN'S TEE WOMEN'S PULLOVER
Origin Country
Unloading Port
Quantity
3062
Unit
CTN
Weight
19669
Importer Name
Date
2024-05-31
HS Code
Product Description
BAG BELT BRA EARRING HAIR PIN HAT POLYBAG SCA
Origin Country
Unloading Port
Quantity
628
Unit
CTN
Weight
6344
Importer Name
Date
2024-06-02
HS Code
Product Description
MENS BOYS NIGHTSHIRT AND PAJAMAS MANMADE FIB OUTER (PYJAMAS OF MAN-MADE FIBRES) KNITTED WOMENS HAT
Origin Country
Unloading Port
Quantity
394
Unit
PKG
Weight
4025
Importer Name
Date
2024-06-05
HS Code
Product Description
HATS GLOVES HOLIDAY DECORATIONS(HALLOWEEN DECORATION MASK S)
Origin Country
Unloading Port
Quantity
3672
Unit
CTN
Weight
6170
Importer Name
Date
2024-06-05
HS Code
Product Description
FREIGHT COLLECT 34 CARTONS 65.69 KGS 0.93 CBM OCM-CTP FREIGHT AS ARRANGED BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 375 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : FV488950524 PO-ITEM: 4510067972-20, CUSTOMER PO: KG100800 MATERIAL: BV1094-003, NAME: NIKE KAWA SLIDE ( GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER AQUA-GEAR TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) 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 19 CARTONS 76.6 KGS 1.01 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 129 PR INVOICE : FV489010524 PO-ITEM: 4510068208-10, CUSTOMER PO: KG100800 MATERIAL: BQ4639-012, NAME: NIKE OFFCOURT SLI GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 6402993145 MATERIAL CONTENT: SYNTHETIC LEATHER 5 CARTONS 41.16 KGS 0.54 CBM 305 PCS OF APPAREL GOODS INVOICE NO: UNINK24043876 PLANT: 1014 SHIP TO:0000433959 CUSTOMER PO : KC0105006794 P.O. :4510077022 MATERIAL: FZ7945-100 ITEM:00020 DESC.: U NK DF APEX BUCKET WB UV GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 305 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 4 CARTONS 30.76 KGS 0.4 CBM 215 PCS OF APPAREL GOODS INVOICE NO: UNINK24043877 CUSTOMER PO : KC0105006821 P.O. :4510077029 MATERIAL: HF7482-010 ITEM:00010 DESC.: U NK DF PRO CAP S FB RTRO 72 P PARTIAL OR COMPLETE: C FULL PO QTY: 215 PCS 7 CARTONS 58.64 KGS 0.76 CBM 437 PCS OF APPAREL GOODS INVOICE NO: UNINK24043875 CUSTOMER PO : KC0105006819 MATERIAL: FZ7945-010 ITEM:00010 PARTIAL OR COMPLETE: C FULL PO QTY: 437 PCS 149.16 KGS 1.99 CBM 291 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR PHANTOM GX II CLUB FG/MG SHIP TO: 0000433959 PLANT: 1014 INVOICE NO: VNA24050150 L/C: ``` P.O. : 4510060248 MATERIAL: FJ2600-002 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : KG1008000619 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 49 CARTONS 218.15 KGS 2.94 CBM 426 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR PHANTOM LUNA II CLUB FG/MG INVOICE NO: VNA24050169 L/C: ``` P.O. : 4510060243 MATERIAL: FJ2601-002 ITEM: 00020 CUSTOMER PO : KG1008000891 HTS CODE: 64029199 198 CARTONS 888.43 KGS 10.37 CBM 2285 PRS-PAIR OF PRE SCHOOL UNSX FOOTWEAR DESC: JR LEGEND 10 CLUB FG/MG PS (V) INVOICE NO: VNA24050144 L/C: ``` P.O. : 4510055261 MATERIAL: DV4356-400 ITEM: 00010 CUSTOMER PO : KG1008001684 97 CARTONS 641.1 KGS 6.38 CBM 97 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 524 PR INVOICE : VTF24013174345Z PO-ITEM: 4510068396-30, CUSTOMER PO: KG100800 MATERIAL: 924453-100, NAME: AIR VAPORMAX PLUS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 73 CARTONS 352.2 KGS 4.44 CBM 73 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 762 PR INVOICE : VTF24013173948Z PO-ITEM: 4510068972-30, CUSTOMER PO: KG100800 MATERIAL: DX7614-601, NAME: NIKE STAR RUNNER (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: HTSCODE:64029980 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 92 CARTONS 536.79 KGS 6.67 CBM 92 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 500 PR INVOICE : VTF2401172616Z PO-ITEM: 4510020878-80, CUSTOMER PO: KG100800 MATERIAL: DR2665-300, NAME: NIKE REACTX INFIN RUN 4, GENDER/AGE: MENS HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) 8 CARTONS 71.4 KGS 0.32 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000433959 INVOICE : TVKC24054450 PO-ITEM: 4510076721-30, CUSTOMER PO: KC010500 MATERIAL: FZ5279-010, NAME: M NRG ACG DF TEE LIGHTS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CASUAL/LEISURE KNI SHORT SLEEVE T-SHIRT, HSCODE: 61103000 MATERIAL CONTENT: 63 POLYESTER/37 COTTON SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE NO 46, DAI LO TU DO, VIETNAM-SINGAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 100 CARTONS 655.3 KGS 6.99 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 546 PR INVOICE : VTF24013175258Z PO-ITEM: 4510071183-10, CUSTOMER PO: KG100800 MATERIAL: FZ3156-010, NAME: AIR MAX 2013, 134 CARTONS 711.85 KGS 5.25 CBM 134 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1924 EA INVOICE : TVKC24054401 PO-ITEM: 4510076681-40, CUSTOMER PO: KC010500 MATERIAL: FZ0961-010, NAME: M NK DF PRIMARY 7 SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN KNEE LENGTH SHORT, HSCODE: 61034300 MATERIAL CONTENT: 78 POLYESTER/22 COTTON PO-ITEM: 4510076681-50, CUSTOMER PO: KC010500 MATERIAL: FZ0961-110, NAME: M NK DF PRIMARY 7 PO-ITEM: 4510076681-60, CUSTOMER PO: KC010500 MATERIAL: FZ0961-370, NAME: M NK DF PRIMARY 7 3 CARTONS 18.92 KGS 0.3 CBM 148 PCS OF APPAREL GOODS INVOICE NO: UNINK24053956 CUSTOMER PO : KC0105006725 P.O. :4510077034 MATERIAL: HF8920-231 ITEM:00010 DESC.: U NK APEX BUCKET SQ CORD F24 L STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 148 PCS 14.92 KGS 112 PCS OF APPAREL GOODS INVOICE NO: UNINK24053955 CUSTOMER PO : KC0105006722 P.O. :4510077031 MATERIAL: HF8919-231 ITEM:00030 DESC.: U NK CLUB CAP U CB CORD F24 L PARTIAL OR COMPLETE: C FULL PO QTY: 112 PCS 139 CARTONS 923.23 KGS 6.26 CBM 139 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2110 EA INVOICE : TVKC24054452 PO-ITEM: 4510082415-30, CUSTOMER PO: KC010500 MATERIAL: FZ5850-010, NAME: M NK DF UV PRIMAR TPR PANT, GENDER/AGE: MENS FULL LENGTH PANT, HSCODE: 61034300 PO-ITEM: 4510082415-20, CUSTOMER PO: KC010500 MATERIAL: FZ5850-065, NAME: M NK DF UV PRIMAR PO-ITEM: 4510082415-40, CUSTOMER PO: KC010500 MATERIAL: FZ5850-451, NAME: M NK DF UV PRIMAR PO-ITEM: 4510082415-50, CUSTOMER PO: KC010500 MATERIAL: FZ5850-370, NAME: M NK DF UV PRIMAR PO-ITEM: 4510082415-60, CUSTOMER PO: KC010500 MATERIAL: FZ5850-338, NAME: M NK DF UV PRIMAR 167 CARTONS 989.22 KGS 11.29 CBM 167 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 804 PR INVOICE : PCVU2403649 PO-ITEM: 4510060043-30, CUSTOMER PO: KG010800 MATERIAL: FQ2174-500, NAME: SABRINA 2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE 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 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1166 PK
Origin Country
Unloading Port
Quantity
1166
Unit
CTN
Weight
10143
Importer Name
Date
2024-06-05
HS Code
Product Description
WOVEN JUMPSUIT FOR WOMEN WOMENS KNITTED VEST WOMENS KNITTED BRA PUZZLE HATS VACUUM CUP
Origin Country
Unloading Port
Quantity
769
Unit
PKG
Weight
11187
Importer Name
Date
2024-06-05
HS Code
Product Description
BRACES BOWTIE HOLIDAY DECORATIONS(HALLOWEEN DECORATION MASK S) HATS GLOVES
Origin Country
Unloading Port
Quantity
2787
Unit
CTN
Weight
5210
Importer Name
Date
2024-06-05
HS Code
Product Description
FREIGHT COLLECT 34 CARTONS 65.69 KGS 0.93 CBM OCM-CTP FREIGHT AS ARRANGED BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 375 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : FV488950524 PO-ITEM: 4510067972-20, CUSTOMER PO: KG100800 MATERIAL: BV1094-003, NAME: NIKE KAWA SLIDE ( GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER AQUA-GEAR TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) 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 19 CARTONS 76.6 KGS 1.01 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 129 PR INVOICE : FV489010524 PO-ITEM: 4510068208-10, CUSTOMER PO: KG100800 MATERIAL: BQ4639-012, NAME: NIKE OFFCOURT SLI GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 6402993145 MATERIAL CONTENT: SYNTHETIC LEATHER 5 CARTONS 41.16 KGS 0.54 CBM 305 PCS OF APPAREL GOODS INVOICE NO: UNINK24043876 PLANT: 1014 SHIP TO:0000433959 CUSTOMER PO : KC0105006794 P.O. :4510077022 MATERIAL: FZ7945-100 ITEM:00020 DESC.: U NK DF APEX BUCKET WB UV GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 305 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 4 CARTONS 30.76 KGS 0.4 CBM 215 PCS OF APPAREL GOODS INVOICE NO: UNINK24043877 CUSTOMER PO : KC0105006821 P.O. :4510077029 MATERIAL: HF7482-010 ITEM:00010 DESC.: U NK DF PRO CAP S FB RTRO 72 P PARTIAL OR COMPLETE: C FULL PO QTY: 215 PCS 7 CARTONS 58.64 KGS 0.76 CBM 437 PCS OF APPAREL GOODS INVOICE NO: UNINK24043875 CUSTOMER PO : KC0105006819 MATERIAL: FZ7945-010 ITEM:00010 PARTIAL OR COMPLETE: C FULL PO QTY: 437 PCS 149.16 KGS 1.99 CBM 291 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR PHANTOM GX II CLUB FG/MG SHIP TO: 0000433959 PLANT: 1014 INVOICE NO: VNA24050150 L/C: ``` P.O. : 4510060248 MATERIAL: FJ2600-002 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : KG1008000619 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 49 CARTONS 218.15 KGS 2.94 CBM 426 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR PHANTOM LUNA II CLUB FG/MG INVOICE NO: VNA24050169 L/C: ``` P.O. : 4510060243 MATERIAL: FJ2601-002 ITEM: 00020 CUSTOMER PO : KG1008000891 HTS CODE: 64029199 198 CARTONS 888.43 KGS 10.37 CBM 2285 PRS-PAIR OF PRE SCHOOL UNSX FOOTWEAR DESC: JR LEGEND 10 CLUB FG/MG PS (V) INVOICE NO: VNA24050144 L/C: ``` P.O. : 4510055261 MATERIAL: DV4356-400 ITEM: 00010 CUSTOMER PO : KG1008001684 97 CARTONS 641.1 KGS 6.38 CBM 97 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 524 PR INVOICE : VTF24013174345Z PO-ITEM: 4510068396-30, CUSTOMER PO: KG100800 MATERIAL: 924453-100, NAME: AIR VAPORMAX PLUS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 73 CARTONS 352.2 KGS 4.44 CBM 73 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 762 PR INVOICE : VTF24013173948Z PO-ITEM: 4510068972-30, CUSTOMER PO: KG100800 MATERIAL: DX7614-601, NAME: NIKE STAR RUNNER (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: HTSCODE:64029980 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 92 CARTONS 536.79 KGS 6.67 CBM 92 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 500 PR INVOICE : VTF2401172616Z PO-ITEM: 4510020878-80, CUSTOMER PO: KG100800 MATERIAL: DR2665-300, NAME: NIKE REACTX INFIN RUN 4, GENDER/AGE: MENS HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) 8 CARTONS 71.4 KGS 0.32 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000433959 INVOICE : TVKC24054450 PO-ITEM: 4510076721-30, CUSTOMER PO: KC010500 MATERIAL: FZ5279-010, NAME: M NRG ACG DF TEE LIGHTS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CASUAL/LEISURE KNI SHORT SLEEVE T-SHIRT, HSCODE: 61103000 MATERIAL CONTENT: 63 POLYESTER/37 COTTON SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE NO 46, DAI LO TU DO, VIETNAM-SINGAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 100 CARTONS 655.3 KGS 6.99 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 546 PR INVOICE : VTF24013175258Z PO-ITEM: 4510071183-10, CUSTOMER PO: KG100800 MATERIAL: FZ3156-010, NAME: AIR MAX 2013, 134 CARTONS 711.85 KGS 5.25 CBM 134 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1924 EA INVOICE : TVKC24054401 PO-ITEM: 4510076681-40, CUSTOMER PO: KC010500 MATERIAL: FZ0961-010, NAME: M NK DF PRIMARY 7 SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN KNEE LENGTH SHORT, HSCODE: 61034300 MATERIAL CONTENT: 78 POLYESTER/22 COTTON PO-ITEM: 4510076681-50, CUSTOMER PO: KC010500 MATERIAL: FZ0961-110, NAME: M NK DF PRIMARY 7 PO-ITEM: 4510076681-60, CUSTOMER PO: KC010500 MATERIAL: FZ0961-370, NAME: M NK DF PRIMARY 7 3 CARTONS 18.92 KGS 0.3 CBM 148 PCS OF APPAREL GOODS INVOICE NO: UNINK24053956 CUSTOMER PO : KC0105006725 P.O. :4510077034 MATERIAL: HF8920-231 ITEM:00010 DESC.: U NK APEX BUCKET SQ CORD F24 L STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 148 PCS 14.92 KGS 112 PCS OF APPAREL GOODS INVOICE NO: UNINK24053955 CUSTOMER PO : KC0105006722 P.O. :4510077031 MATERIAL: HF8919-231 ITEM:00030 DESC.: U NK CLUB CAP U CB CORD F24 L PARTIAL OR COMPLETE: C FULL PO QTY: 112 PCS 139 CARTONS 923.23 KGS 6.26 CBM 139 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2110 EA INVOICE : TVKC24054452 PO-ITEM: 4510082415-30, CUSTOMER PO: KC010500 MATERIAL: FZ5850-010, NAME: M NK DF UV PRIMAR TPR PANT, GENDER/AGE: MENS FULL LENGTH PANT, HSCODE: 61034300 PO-ITEM: 4510082415-20, CUSTOMER PO: KC010500 MATERIAL: FZ5850-065, NAME: M NK DF UV PRIMAR PO-ITEM: 4510082415-40, CUSTOMER PO: KC010500 MATERIAL: FZ5850-451, NAME: M NK DF UV PRIMAR PO-ITEM: 4510082415-50, CUSTOMER PO: KC010500 MATERIAL: FZ5850-370, NAME: M NK DF UV PRIMAR PO-ITEM: 4510082415-60, CUSTOMER PO: KC010500 MATERIAL: FZ5850-338, NAME: M NK DF UV PRIMAR 167 CARTONS 989.22 KGS 11.29 CBM 167 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 804 PR INVOICE : PCVU2403649 PO-ITEM: 4510060043-30, CUSTOMER PO: KG010800 MATERIAL: FQ2174-500, NAME: SABRINA 2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE 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 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1166 PK
Origin Country
Unloading Port
Quantity
1166
Unit
CTN
Weight
10143
Importer Name
It provides detailed records of hats imports into the US under HS Code 61, via port Long beach california, showing shipment-level data.
Each shipment entry lists HS code, product description, origin country, net weight/quantity, importer & exporter name, and port of loading/unloading
US hats import data under HS code 61 via Port provides detailed insights into which hats products are imported into the US via Port Long beach california. By analyzing this information, companies can discover new foreign supplier, compare costs across markets, and evaluate potential partners to diversify their trade strategy.
Yes, using the filters and sorting options, you can analyze trends over time, compare volumes by origin country, and monitor shifts in trade patterns.
It covers all rubber-related imports recorded under HS Code 61 via port Long beach california, giving broad coverage within that commodity class.