US readymade-garments Imports from china | Import Data by HS Code 61

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

Verified US Readymade-garments Import Data from china - HS Code 61

Shipment No. 1

Date

02/Jun/2024

HS Code

Product Description

READYMADE GARMENTS

Origin Country

Unloading Port

Quantity

34

Unit

CTN

Weight

281

Importer Name

Shipment No. 2

Date

03/Jun/2024

HS Code

Product Description

READYMADE GARMENTS POPPY SHOR T SLEEVE PRINT TEE FEBRICATIO N: 100%COTTON PO NO: 755023_1 000 STYLE NO. 7345155 HS. C ODE:610910 INVOICE.NO: OKCL/ COTT/380/2024, DT.06.04.2024 EXP.NO. 1949-007095-2024, D T.14.04.2024 SALES CONTRACT N O: OKCL/2023/004, DT. 30.10.2 023 STUFFING LOCATION: 301 S HIPPING BILL YEAR: 2024 SHIP PING BILL NUMBER - 731563 -DH AKA-1212

Origin Country

Unloading Port

Quantity

47

Unit

CTN

Weight

340.2

Importer Name

Shipment No. 3

Date

03/Jun/2024

HS Code

Product Description

READYMADE GARMENTS LOOSE FIT ART T-SHIRT FEBRICATION: 100% COTTON PO NO: PO044580_1000 STYLE NO. 3612077 HS. CODE: 610910 INVOICE.NO: OKCL/COTT /329/2024, DT.08.04.2024 EXP .NO. 2228-007878-2024, DT.30 .03.2024 SALES CONTRACT NO: OKCL/2023/003, DT. 19.03.2023 STUFFING LOCATION: 301 SHIPP ING BILL YEAR: 2024 SHIPPING BILL NUMBER - 731494

Origin Country

Unloading Port

Quantity

182

Unit

CTN

Weight

2093.8176

Importer Name

Shipment No. 4

Date

03/Jun/2024

HS Code

Product Description

READYMADE GARMENTS LADIES SKI RT ORDER NO:PO045099_1000 ST YLE NO:2058475 HS CODE:620452 00 INV NO:VDAL/COT-24/1012 DT:11-04-2024 EXP NO:2159-002 667-2024 DT:08-04-2024 SALES CONTRACT NO:COG/VDAL/06/202 4 DT:08-01-2024 STUFFING LOC ATION: 301 SHIPPING BILL YEAR : 2024 SHIPPING BILL NUMBER - 747814

Origin Country

Unloading Port

Quantity

150

Unit

CTN

Weight

884.52

Importer Name

Shipment No. 5

Date

31/May/2024

HS Code

Product Description

S/C: 298004404 READYMADE GARMENTS 2PC COTTON FLEECE C REW NECK PULLOVER & JOGGER PO#94171 HS CODE:611020 & 6 10343 INV NO:MFLKIDS240302 D T:02/03/2024 EXP NO:1955-001 209-24 DT:05/04/2024 CONTRAC READYMADE GARMENTS 2PC COTTO N FLEECE CREW NECK PULLOVER & JOGGER PO#94171 HS CODE: 611020 & 610343 INV NO:MFLKI DS240302 DT:02/03/2024 EXP N O:1955-001209-24 DT:05/04/2024 CONTRACT NO:MFL/PWL/04/2023 T NO:MFL/PWL/04/2023 DT:18/12/ 2023 DT:18/12/2023

Origin Country

Unloading Port

Quantity

2256

Unit

CTN

Weight

21966.0336

Importer Name

Shipment No. 6

Date

31/May/2024

HS Code

Product Description

READYMADE GARMENTS "100%CTN K NT GRL TEE, "64CTN/35PLY/1SPX WVN GRL JUMPSUIT'' HS CODE NO : 6111.20.6030,6209.20.50 45 PO NUMBER: 300100196806 S TYLE NUMBER: 360565; SUB - L OT : 321-2325 DI : 1672-831K DI : 2358-984C DI : 2587-5 41R CAT: NO. 239 INVOICE NO. ACL-24-25-018 DATE: 05-04-20 24 EXP NO.0742-002190-2024 DATE:05-04-2024 SALES CONTRAC T NO. PGUS-JCP-ACL-004-2023 , DATE: 06-11-2023 SUPPLIER: VENDOR NO: 766576 CONTRACT NO : 2316401 DATE : 03-02-20 24 SUB/CONTRACT (PO)NO/SUFFIX : 321/2316401/C STUFFING CF S LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUM BER -687045 ALSO NOTIFY: PE ARL GLOBAL USA, INC. 499 SEVE NTH AVENUE, FLOOR 7N.NEW YORK , NY 10018. U.S.A FCR : CTG07 13528 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-0 4-15 ETA SIN 2024-04-22 MOTH ER VESSEL: MAASTRICHT MAERSK V 411E ETD SIN 2024-04-28 E TA SGH 2024-05-04 MOTHER VESS EL: MSC TRIESTE V 418N ETD S GH 2024-05-11 ETA LGB 2024-0 5-25 CONTAINER / SEAL NO : MRSU3777541 / ML-BD014010 3 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.

Origin Country

Unloading Port

Quantity

7

Unit

CTN

Weight

44.4528

Importer Name

Shipment No. 7

Date

31/May/2024

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. 8

Date

02/Jun/2024

HS Code

Product Description

READYMADE GARMENTS,RAINIER RAIN PANT,RAINIER

Origin Country

Unloading Port

Quantity

539

Unit

CTN

Weight

4252

Importer Name

Shipment No. 9

Date

31/May/2024

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