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Search live apparel import data of the USA under HS Code 610230 and get information about goods imported under this code. Explore detailed shipment records including product details, quantity, weight, origin country, importer name, & port information. Identify top apparel products imported under HS Code 610230 and analyze trade volumes, frequency, & import trends.
02/Jun/2024
FREIGHT COLLECT 20 CARTONS 38.8 KGS 0.84 CBM OCM-CTP FREIGHT AS ARRANGED 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000268915 INVOICE : A117891Q PO-ITEM: 4510031540-10, CUSTOMER PO: 14104140 MATERIAL: FZ2011-223, NAME: U J PRO CAP US FB DC 5 PNL, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT 24 CARTONS 40.32 KGS 0.52 CBM 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : A117892Q PO-ITEM: 4510031550-10, CUSTOMER PO: 48000069 MATERIAL: FZ2121-100, NAME: U NK CLUB CAP U C AF1 PTCH L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU MATERIAL CONTENT: 100 COTTON 59 CARTONS 301.8 KGS 3.58 CBM 59 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 354 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : VTF2401173051Z PO-ITEM: 4510023913-10, CUSTOMER PO: 41802785 MATERIAL: DR2670-106, NAME: W NIKE REACTX INFINITY RUN 4, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 103 CARTONS 463.42 KGS 5.81 CBM 1236 PCS OF APPAREL GOODS INVOICE NO : VE24050070 P.O. : 4510076950 ITEM: 00030 MATERIAL: FV7423-010 SHIP TO: 0000268915 PLANT: 1052 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 263021396 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: 61023000 DESC.: WOMENS KNIT W NK INF DF FZ LS TOP 63 NYLON 37 THERMOPLASTIC POLYURETHANE SHIPPER: E-TOP VIETNAM CO.,LTD IX-4 IX-3 IX-2 LOT IX-1, MY XUAN B1 TIEN HUNG INDUSTRIAL ZONE,MY XUAN WAR PHU MY TOWNSHIP,BA RIA-VUNG TAU VIETN 180 CARTONS 324 KGS 3.87 CBM 180 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2160 PCS INVOICE : VPAH240501019 PO-ITEM: 4510037221-00020, CUSTOMER PO: 14104 MATERIAL: FB5368-410, NAME: U NK CLUB CAP U C FUT WSH L, GENDER/AGE: ADULT UNISEX SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM INVOICE : VPAH240501020 PO-ITEM: 4510037221-00030, CUSTOMER PO: 14104 MATERIAL: FB5368-100, NAME: U NK CLUB CAP U C 152 CARTONS 273.6 KGS 3.27 CBM 152 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1824 PCS INVOICE : VPAH240501021 PO-ITEM: 4510037221-00040, CUSTOMER PO: 14104 MATERIAL: FB5368-370, NAME: U NK CLUB CAP U C 185.4 KGS 2.22 CBM 103 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1236 PCS INVOICE : VPAH240501022 PO-ITEM: 4510037221-00050, CUSTOMER PO: 14104 MATERIAL: FB5368-073, NAME: U NK CLUB CAP U C 230 CARTONS 414 KGS 4.95 CBM 230 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2760 PCS INVOICE : VPAH240501023 PO-ITEM: 4510037221-00060, CUSTOMER PO: 14104 MATERIAL: FB5368-011, NAME: U NK CLUB CAP U C INVOICE : VPAH240501065 PO-ITEM: 4510079905-00030, CUSTOMER PO: 14104 MATERIAL: FB5368-224, NAME: U NK CLUB CAP U C INVOICE : VPAH240501066 PO-ITEM: 4510079905-00040, CUSTOMER PO: 14104 MATERIAL: FB5368-629, NAME: U NK CLUB CAP U C 187 CARTONS 336.6 KGS 4.02 CBM 187 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2244 PCS INVOICE : VPAH240501067 PO-ITEM: 4510079905-00050, CUSTOMER PO: 14104 MATERIAL: FB5368-010, NAME: U NK CLUB CAP U C INVOICE : VPAH240501064 PO-ITEM: 4510079905-00020, CUSTOMER PO: 14104 MATERIAL: FB5368-480, NAME: U NK CLUB CAP U C 118 CARTONS 278.48 KGS 3.47 CBM 118 CARTONS OF APPAREL DIVISION OF GOODS, QTY 708 EA INVOICE : VEN076524 PO-ITEM: 4509987088-10, CUSTOMER PO: 13404404 MATERIAL: FZ0758-307, NAME: M NK TCH WVN STRA LEG PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN FULL LENGTH PANT, HSCODE: 62034390 MATERIAL CONTENT: 100 NYLON SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 34 CARTONS 124.65 KGS 1.92 CBM 408 PCS OF APPAREL GOODS INVOICE NO: VA24050298 P.O. : 4510037304 MATERIAL: DV9833-097 ITEM: 00010 DESC. : M NK DF PRIMARY STMT TANK GENDER : MENS MATERIAL CONTENT : 62 COTTON 38 POLYESTER AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : 134041368 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61102020 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 69 CARTONS 209.16 KGS 2.03 CBM 69 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN076724 PO-ITEM: 4510037310-10, CUSTOMER PO: 92602486 MATERIAL: DV9336-010, NAME: M NK DF UNLIMITED UL, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO UPPER THIGH LENGTH SHORT, HSCODE: 62034390 MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX 119 CARTONS 280.84 KGS 3.5 CBM 119 CARTONS OF APPAREL DIVISION OF GOODS, QTY 714 EA INVOICE : VEN076624 PO-ITEM: 4509987088-20, CUSTOMER PO: 13404399 MATERIAL: FZ0758-010, NAME: M NK TCH WVN STRA 62 CARTONS 263.15 KGS 5.24 CBM 62 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2232 EA INVOICE : A117893Q PO-ITEM: 4510079893-10, CUSTOMER PO: 57000579 MATERIAL: FB5625-247, NAME: U NK DF CLUB CAP P, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN ADJUSTABLE CAP, HSCODE: 65050090 PO-ITEM: 4510079893-20, CUSTOMER PO: 57000579 MATERIAL: FB5625-222, NAME: U NK DF CLUB CAP 51 CARTONS 483.96 KGS 3.8 CBM QTY: 612 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V13686 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 268915 PLANT: 1052 PO-ITEM: 4510039511-00010 MATERIAL: FZ0631-410 CUSTOMER PO: 134044184 HS CODE: 62113390 NAME: M NK CLUB HARRINGTON CRDRY JKT GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 2225 PK
2225
CTN
9003
Importer Name
02/Jun/2024
FREIGHT COLLECT 22 CARTONS 111.78 KGS 1.24 CBM OCM-CTP TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM FREIGHT AS ARRANGED 264 PCS OF APPAREL GOODS INVOICE NO: VA24041183 P.O. : 4510036464 MATERIAL: FB7782-065 ITEM: 00010 DESC. : M NY DF STMT JRSY JOGGER GENDER : MENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000196333 PLANT: 1052 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : 926024920 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61034315 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 103 CARTONS 286.44 KGS 5.81 CBM 618 PCS OF APPAREL GOODS INVOICE NO : VE24040723 P.O. : 4510037140 ITEM: 00010 MATERIAL: FV7423-010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 263021274 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: 61023000 DESC.: WOMENS KNIT W NK INF DF FZ LS TOP 63 NYLON 37 THERMOPLASTIC POLYURETHANE SHIPPER: E-TOP VIETNAM CO.,LTD IX-4 IX-3 IX-2 LOT IX-1, MY XUAN B1 TIEN HUNG INDUSTRIAL ZONE,MY XUAN WAR PHU MY TOWNSHIP,BA RIA-VUNG TAU VIETN 301 CARTONS 1127.04 KGS 9.59 CBM 301 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2964 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000196333 INVOICE : TVKC24044027 PO-ITEM: 4510031577-10, CUSTOMER PO: 13404123 MATERIAL: FZ0961-370, 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: 4510031577-70, CUSTOMER PO: 13404140 MATERIAL: FZ0961-010, NAME: M NK DF PRIMARY 7 PO-ITEM: 4510031577-50, CUSTOMER PO: 13404137 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 58 CARTONS 259.66 KGS 3.27 CBM 696 PCS OF APPAREL GOODS INVOICE NO : VE24040724 P.O. : 4510037140 ITEM: 00030 CUSTOMER PO : 263021384 INVOICE NO : VE24040725 P.O. : 4510037140 ITEM: 00020 MATERIAL: FV7423-634 CUSTOMER PO : 263021270 232 CARTONS 663.41 KGS 13.1 CBM 1818 PCS OF APPAREL GOODS INVOICE NO.: VB24040605 PO : 4510076700 MATERIAL: FZ3615-010 ITEM: 00020/00050 DESC.: NIKE PRO DF 365 CROP TANK GENDER: WOMENS PARTIAL OR COMPLETE: C MSR: Y CUSTOMER PO : 427029969/427030001 VENDOR CODE: CVT HTS CODE: 61103000 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 206 CARTONS 350.33 KGS 11.63 CBM 1506 PCS OF APPAREL GOODS INVOICE NO.: VB24040603 PO : 4510031560 MATERIAL: FZ3615-100 ITEM: 00010/00020 MSR: N/Y CUSTOMER PO : 427030002/427029970 27 CARTONS 71.5 KGS 1.52 CBM 324 PCS OF APPAREL GOODS INVOICE NO.: VB24040602 PO : 4510037125 MATERIAL: FV2422-010 ITEM: 00040 DESC.: G NP DF TANK GENDER: GIRLS MSR: N CUSTOMER PO : 471006070 HTS CODE: 61099030 86 CARTONS 145.56 KGS 1.85 CBM 1032 PCS OF APPAREL GOODS INVOICE NO: UNINK24043588 PLANT: 1052 SHIP TO:0000196333 CUSTOMER PO : 141041388 P.O. :4510082591 MATERIAL: HQ1963-687 ITEM:00010 DESC.: U J CLUB CAP US CB WSH JM GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI WOVEN CAP/HAT/VISOR CATEGORY: 01000 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 1032 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 99 CARTONS 167.4 KGS 2.13 CBM 1188 PCS OF APPAREL GOODS INVOICE NO: UNINK24043589 CUSTOMER PO : 141041391 MATERIAL: HQ1963-010 ITEM:00020 PARTIAL OR COMPLETE: C FULL PO QTY: 1188 PCS 104 CARTONS 176.04 KGS 2.24 CBM 1248 PCS OF APPAREL GOODS INVOICE NO: UNINK24043586 CUSTOMER PO : 141041220 P.O. :4510079944 MATERIAL: FB5370-247 ITEM:00010 DESC.: U NK CLUB CAP U CB JDI L STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU PARTIAL OR COMPLETE: C FULL PO QTY: 1248 PCS 77 CARTONS 130.32 KGS 1.66 CBM 924 PCS OF APPAREL GOODS INVOICE NO: UNINK24043583 CUSTOMER PO : 141041227 P.O. :4510036950 MATERIAL: FZ5698-002 ITEM:00030 DESC.: U NK CLUB CAP U CB SM SWSH L PARTIAL OR COMPLETE: C FULL PO QTY: 924 PCS INVOICE NO: UNINK24043584 CUSTOMER PO : 141041225 MATERIAL: FZ5698-104 ITEM:00040 112 CARTONS 189.6 KGS 2.41 CBM 1344 PCS OF APPAREL GOODS INVOICE NO: UNINK24043581 CUSTOMER PO : 141041223 MATERIAL: FZ5698-010 ITEM:00010 PARTIAL OR COMPLETE: C FULL PO QTY: 1344 PCS 139.96 KGS 1.09 CBM QTY: 264 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12665 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 196333 PLANT: 1052 PO-ITEM: 4510081810-00010 MATERIAL: FN3096-010 CUSTOMER PO: 453052600 HS CODE: 62034300 NAME: M NK CLUB BARCELONA PANT GENDER: MENS STANDARD DESCRIPTION: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1629 PK
1629
CTN
7935
Importer Name
02/Jun/2024
FREIGHT COLLECT 111 CARTONS 696.48 KGS 7.95 CBM OCM-CTP FREIGHT AS ARRANGED 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM 111 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 666 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : FV488020524 PO-ITEM: 4510068931-10, CUSTOMER PO: 32103741 MATERIAL: DZ0502-004, NAME: AIR DIAMOND VARSI TURF, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL LOW TOP, HSCODE: 6404119080 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER 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 TRUNG COMM 225 CARTONS 1504.34 KGS 14.83 CBM 225 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1350 PR INVOICE : FV477040524 PO-ITEM: 4510023303-20, CUSTOMER PO: 32103742 MATERIAL: DZ0503-104, NAME: AIR ZOOM DIAMOND ELITE TURF, GENDER/AGE: MENS HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (81 POLYESTER-19 POLYURETHA 108 CARTONS 676.34 KGS 7.71 CBM 108 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 648 PR INVOICE : FV488260524 PO-ITEM: 4510068931-20, CUSTOMER PO: 32103746 MATERIAL: FN7454-102, NAME: AIR DIAMOND VARSI LEATHER/TEXTILE (100 POLYESTER) 101 CARTONS 280.88 KGS 5.7 CBM 606 PCS OF APPAREL GOODS INVOICE NO : VE24050074 P.O. : 4510076951 ITEM: 00040 MATERIAL: FV7423-010 SHIP TO: 0000350913 PLANT: 1052 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 263021303 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: 61023000 DESC.: WOMENS KNIT W NK INF DF FZ LS TOP 63 NYLON 37 THERMOPLASTIC POLYURETHANE SHIPPER: E-TOP VIETNAM CO.,LTD IX-4 IX-3 IX-2 LOT IX-1, MY XUAN B1 TIEN HUNG INDUSTRIAL ZONE,MY XUAN WAR PHU MY TOWNSHIP,BA RIA-VUNG TAU VIETN INVOICE NO : VE24050076 P.O. : 4510076951 ITEM: 00030 MATERIAL: FV7423-634 CUSTOMER PO : 263021306 21 CARTONS 94.76 KGS 1.18 CBM 252 PCS OF APPAREL GOODS INVOICE NO : VE24050075 P.O. : 4510076951 ITEM: 00020 CUSTOMER PO : 263021436 33 CARTONS 121.24 KGS 1.86 CBM 396 PCS OF APPAREL GOODS INVOICE NO: VA24050299 P.O. : 4510037305 MATERIAL: DV9833-097 ITEM: 00010 DESC. : M NK DF PRIMARY STMT TANK GENDER : MENS MATERIAL CONTENT : 62 COTTON 38 POLYESTER AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : 134041373 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61102020 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 59 CARTONS 179.08 KGS 1.74 CBM 59 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : VEN077224 PO-ITEM: 4510037311-10, CUSTOMER PO: 92602487 MATERIAL: DV9336-010, NAME: M NK DF UNLIMITED UL, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO UPPER THIGH LENGTH SHORT, HSCODE: 62034390 MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 249 CARTONS 781.86 KGS 7.29 CBM QTY: 2988 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V13737 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 350913 PLANT: 1052 PO-ITEM: 4510039702-00020 MATERIAL: FN3098-657 CUSTOMER PO: 134045524 HS CODE: 62034300 NAME: M NK CLUB FLOW SHORT CHECKERS GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 47 CARTONS 148.22 KGS 1.38 CBM QTY: 564 PCS OF NIKE APPAREL GOODS INVOICE : 24V13736 PO-ITEM: 4510039702-00010 MATERIAL: FN3098-365 CUSTOMER PO: 453052738 57 CARTONS 539.88 KGS 4.25 CBM QTY: 684 PCS OF NIKE APPAREL GOODS INVOICE : 24V13739 PO-ITEM: 4510039512-00010 MATERIAL: FZ0631-410 CUSTOMER PO: 134044187 HS CODE: 62113390 NAME: M NK CLUB HARRINGTON CRDRY JKT 26 CARTONS 164.12 KGS 1.29 CBM QTY: 312 PCS OF NIKE APPAREL GOODS INVOICE : 24V13735 PO-ITEM: 4510081811-00010 MATERIAL: FN3096-281 CUSTOMER PO: 453052607 HS CODE: 62034290 NAME: M NK CLUB BARCELONA PANT 115 CARTONS 519 KGS 4.92 CBM 115 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 690 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000350913 INVOICE : FDVX1AIN24050258 FCI : DVX1AIN24050258 PO-ITEM: 4510066992-10, CUSTOMER PO: 46200335 MATERIAL: HF6885-106, NAME: JORDAN 1 LOW YOUT CLEAT, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL FIELD MULTIPURPOSE LOW TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1253 PK
1253
CTN
9687
Importer Name
02/Jun/2024
FREIGHT COLLECT 15 CARTONS 83.4 KGS 1.51 CBM OCM-CTP TAU VIETNAM FREIGHT AS ARRANGED 540 PCS OF APPAREL GOODS INVOICE NO: UNINK24043844 PLANT: 1052 SHIP TO:0000268915 CUSTOMER PO : 570005803 P.O. :4510034172 MATERIAL: HF7482-200 ITEM:00010 DESC.: U NK DF PRO CAP S FB RTRO 72 P 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: 540 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 128 CARTONS 355.97 KGS 7.22 CBM 768 PCS OF APPAREL GOODS INVOICE NO : VE24050072 P.O. : 4510076950 ITEM: 00040 MATERIAL: FV7423-634 SHIP TO: 0000268915 PLANT: 1052 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 263021297 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: 61023000 DESC.: WOMENS KNIT W NK INF DF FZ LS TOP 63 NYLON 37 THERMOPLASTIC POLYURETHANE SHIPPER: E-TOP VIETNAM CO.,LTD IX-4 IX-3 IX-2 LOT IX-1, MY XUAN B1 TIEN HUNG INDUSTRIAL ZONE,MY XUAN WAR PHU MY TOWNSHIP,BA RIA-VUNG TAU VIETN 25 CARTONS 113.16 KGS 1.41 CBM 300 PCS OF APPAREL GOODS INVOICE NO : VE24050071 P.O. : 4510076950 ITEM: 00010 CUSTOMER PO : 263021431 INVOICE NO : VE24050069 P.O. : 4510076950 ITEM: 00020 MATERIAL: FV7423-010 CUSTOMER PO : 263021289 699 CARTONS 1383.42 KGS 39.45 CBM 5598 PCS OF APPAREL GOODS INVOICE NO.: VB24050485 PO : 4510037080 MATERIAL: FJ7161-629/FJ7161-521/FJ7161-464 ITEM: 00010/00020/00030/00050/00060/00070 DESC.: G NK DF SWOOSH BRA GENDER: GIRLS AFS CATEGORY: 01000 PARTIAL OR COMPLETE: C MSR: Y CUSTOMER PO : 471005964/471005965/471005963/ 471006067/471006065/471006066 VENDOR CODE: CVT DIVISION CODE: 10 HTS CODE: 62121099 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 94 CARTONS 321.52 KGS 2.75 CBM QTY: 1128 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V13709 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 268915 PLANT: 1052 PO-ITEM: 4510081652-00010 MATERIAL: DV9340-084 CUSTOMER PO: 926024852 HS CODE: 62034300 NAME: M NK DF UNLIMITED WVN 7IN UL GENDER: MENS STANDARD DESCRIPTION: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 61 CARTONS 189.71 KGS 1.75 CBM QTY: 366 PCS OF NIKE APPAREL GOODS INVOICE : 24V13696 PO-ITEM: 4510080971-00010 MATERIAL: FV7668-478 CUSTOMER PO: 427030856 HS CODE: 62046300 NAME: W NSW ESSTL WVN MR OS JGGR GENDER: WOMENS 23 CARTONS 163 KGS 1.72 CBM QTY: 276 PCS OF NIKE APPAREL GOODS INVOICE : 24V13682 PO-ITEM: 4510039213-00020 MATERIAL: DA0001-010 CUSTOMER PO: 134044150 HS CODE: 62104090 NAME: M NK WVN LND WR HD JKT MSR: YES INVOICE : 24V13697 PO-ITEM: 4510080971-00020 MATERIAL: FV7668-010 CUSTOMER PO: 427030850 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1234 PK
1234
CTN
6855
Importer Name
03/Jun/2024
OCM-CTP TOTAL : 88 CARTONS OF NIKE APPAREL GOODS GIRLS SP ORT CASUAL KNIT LONG SLEEVE T OP 80% COTTON 20% POLYESTER PLANT: 1012 PO#: 5804981879 REFERENCE PO#: 4510085271 MA TERIAL#: DD7473-349/PO LINE# :00010/QTY: 3,344 PCS CAT: 33 9 HTS CODE: 611020 INVOICE N O: IOL2405185 SHIPPER DECLARE D THIS SHIPMENT DOES NOT CON TAIN WOOD PACKING MATERIALS. HTS CODE :611020 PO: 4510085 271-00010 INVOICE NUMBER: IOL 2405185 FREIGHT AS AGREED C ONTAINER NO. SEAL NO. CNTR_N O TCLU5536777 SEAL ML-KH00441 33 TOTAL : 159 CARTONS OF N IKE APPAREL GOODS BOYS SPORT CASUAL KNIT HOODED LONG SLEEV E TOP 80% COTTON 20% POLYESTE R PLANT: 1012 PO#: 58049875 27 REFERENCE PO#: 4510076474 MATERIAL#: FN7724-247/PO LIN E#:00010/QTY: 3,784 PCS CAT: 338 HTS CODE: 611020 INVOIC E NO: IOL2405183 SHIPPER DECL ARED THIS SHIPMENT DOES NOT C ONTAIN WOOD PACKING MATERIALS . HTS CODE :611020 PO: 4510 076474-00010 INVOICE NUMBER: IOL2405183 TOTAL : 184 CARTON S OF NIKE APPAREL GOODS BOY S SPORT CASUAL KNIT HOODED LO NG SLEEVE TOP 80% COTTON 20% POLYESTER PLANT: 1012 PO#: 5 804955006 REFERENCE PO#: 451 0033324 MATERIAL#: FN7724-493 /PO LINE#:00010/QTY: 4,390 PC S CAT: 338 HTS CODE: 611020 INVOICE NO: IOL2405180 SHIP PER DECLARED THIS SHIPMENT DO ES NOT CONTAIN WOOD PACKING M ATERIALS. HTS CODE :611020 PO: 4510033324-00010 INVOICE NUMBER: IOL2405180 TOTAL : 88 CARTONS OF NIKE APPAREL GOOD S GIRLS SPORT CASUAL KNIT LON G SLEEVE TOP 80% COTTON 20% POLYESTER PLANT: 1012 PO#: 5804981881 REFERENCE PO#: 451 0085272 MATERIAL#: DD7473-34 9/PO LINE#:00010/QTY: 3,344 P CS CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405186 SHI PPER DECLARED THIS SHIPMENT D OES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE :611020 PO: 4510085272-00010 INVOICE NUMBER: IOL2405186 TOTAL : 1 23 CARTONS OF NIKE APPAREL GO ODS BOYS SPORT CASUAL KNIT HO ODED LONG SLEEVE TOP 80% CO TTON 20% POLYESTER PLANT: 101 2 PO#: 5804955006 REFERENCE PO#: 4510033324 MATERIAL#: FN 7724-247/PO LINE#:00030/QTY: 2,923 PCS CAT: 338 HTS CODE : 611020 INVOICE NO: IOL24051 82 SHIPPER DECLARED THIS SHIP MENT DOES NOT CONTAIN WOOD P ACKING MATERIALS. HTS CODE : 611020 PO: 4510033324-00030 INVOICE NUMBER: IOL2405182 T OTAL : 144 CARTONS OF APPAREL GOODS GIRLS KNIT G NSW TRK S UIT TRICOT "JACKET BODY 100 % POLYESTER PANT BODY 100 % POLYESTER" HTS CODE :61023020 20 PO: 4509990703-00020 QUAN TITY : 2549 PCS INVOICE NUMBE R: TOPMCC415924 TOTAL : 12 C ARTONS OF APPAREL GOODS MENS KNIT M NK DF TRAIL RISE 365 SS TOP BODY 100 % POLYESTER HTS CODE :611030 PO: 4510002 058-00020 QUANTITY : 799 PCS INVOICE NUMBER: TOPMCC422024 TOTAL : 16 CARTONS OF APPAR EL GOODS MENS KNIT M NK DF TR AIL RISE 365 SS TOP BODY 100 % POLYESTER HTS CODE :611030 PO: 4509989256-00020 QUANT ITY : 1000 PCS INVOICE NUMBER : TOPMCC422124 (-) TOP SUM MIT GARMENT INC. (-) OLIVE A PPAREL(CAMBODIA) CO LTD
814
CTN
8768.5416
Importer Name
02/Jun/2024
POLYESTER OCM-CTP FREIGHT AS ARRANGED H.S.CODE 610230 WOMENS 93% POLYESTER 7% ELASTANE KNITTED JACKET PO NO 4509956609 HTS CODE 6104.63 WOMENS SHORTS 100% POLYESTER KNIT PO 4510037223 SHIP TO 0000070135 CUST PO PROMO FA24 - WSOC SHIPPER HI-TECH APPAREL CO.,LTD. PO 4510077216 CUST PO PROMO FA24 - WLAX HTS CODE 6203.43 MENS SHORTS 100%POLYESTER WOVEN PO 4509991447 CUST PO MTENNIS FA24 CUST PO PROMO FA24 - WBB SHIP TO 70135 SHIPPER NICE APPAREL COMPANY LIMITED 2,7,8/1-3 SOI NGAMWONGWAN 25/19, BANG KHEN, MUEANG NONTHABURI, NONTHABURI 11000 THAILAND 328 PRACHAUTHIT ROAD, THOONGKRU, BANGKOK 10140 THAILAND
21
PCS
89
Importer Name
03/Jun/2024
TOTAL : 11 CARTONS OF AP PAREL GOODS MENS KNIT M NK DF TRAIL RISE 365 SS TOP BODY 100 % POLYESTER HTS CODE :611030 PO: 450990 6714-00010 QUANTIT Y : 601 PCS INVOICE NU MB ER: TOPMCC422324 (-) OLIV E APPAREL(CAMBO DIA) CO LTD (-) TOP SUMMIT GARMENT I NC. TOTAL : 122 CARTONS OF A PPAREL GOODS WOM ENS KNIT W NK ONE DF HR TIGHT BODY 78 % POL YESTER 22 % SPANDEX BODY 79 % POLYE STER 21 % SPANDEX HTS CODE :6104632006 610463 PO: 4510002805-00010 Q UANTITY : 6895 PCS INVOI CE NUMBER: TOPMCC415824 TOTAL : 50 CARTONS OF AP PAREL GOODS GIRL S KNIT G NSW TRK SUIT TRICOT " JACKET BOD Y 100 % POLYESTE R PANT BODY 100 % POLYES T ER" HTS CODE :610230 611212 PO: 450990691 3-00 010 QUANTITY : 869 PCS INVOICE NUMBER: TOPMCC422 224 OCM-CTP TOTAL : 39 CARTO NS OF NIKE APPAR EL GOODS GIRLS SPORT CASUAL KNIT LONG SLEEV E TOP 80% C OTTON 20% POLYESTER PLAN T: 1 012 PO#: 5804981888 REFERENCE PO#: 58049818 8 8 MATERIAL#: DD7473-126/ PO LINE#:00010 /QTY: 1,77 0 PCS CAT: 339 HTS COD E: 6110 20 INVOICE NO: IO L2405184 SHIPPER DECLAR TOTAL : 123 CARTONS OF N IKE APPAREL GOODS BOYS S PORT CASUAL KNIT HOODED LONG SLEEVE TOP 80% COTT ON 20% POLYESTER PLANT: 1012 PO#: 5804955006 R EFERENCE PO#: 45100333 24 MATERIAL#: FN7724-247/PO LINE#:00020/QTY: 2,923 P CS CAT: 338 HTS CODE: 611020 IN VOICE NO: IOL24 05181 SHIPPER DECLARED T HI E D THIS SHIPMENT DOES NOT CONTAIN WOOD PAC KING MA TERIALS. HTS CODE :61102 0 PO: 4510085269-00010 INVOICE NUMBER: IOL240518 4 FREIGHT AS AGREED CO NTAINER NO. SEAL NO . CN TR_NO MEDU6140656 SEAL F J20247071 S SHIPMENT DOES NOT CO NTAIN WOOD PACKING MATER IALS. HTS CODE :611020 PO: 451003332 4-00020 IN VOICE NUMBER: IOL2405181
345
CTN
4068
Importer Name
31/May/2024
COLUMBIA SPORTSWEAR APPAREL, WOMENS OR GIRLS
690
CTN
6251
Importer Name
06/Jun/2024
12,690 PCS IN 834 CARTONS, CON TAINING APPAREL, GROSS WEIGHT 6,386.87 KGS POS 42003694720 0300 420037041300100 4200382 56800700 420039003600500 420 039160500200 420035134900100 420036943500100 420038256800 100 420038256800400 42003513 5100200 ID: V000213779 HS: 610230/ 611130/ 611030 DAT E ISSUE OF WAYBILL: 2024-05-21
834
CTN
6386.688
Importer Name
03/Jun/2024
PO#4500268036 "LADIE'S 1 00% POLYESTER JACKET " STYLE NAME: SAWYER RAPIDS 2.0 FLEECE STYLE NO.: XW6578 ( 1054 PCS) HS CODE : 6102.30.00 PO#4500270180 "LADIE'S 100% POLYESTER JA CKET" STYLE NAME: SAWYER RA PIDS 2.0 FLEECE STYLE NO.: XL/W6578 ( 648 PCS) HS CODE : 6102.30.00 PO#4 500268034 "LADIE'S 100% POLYE STER JACKET " STYLE NAME: SAWYER RAPIDS 2.0 FLEECE ST YLE NO.: XL6578 ( 568 6 PCS) HS CODE : 6102.30.0 0 COLUMBIA SPORTSWEAR APPARE L M MIDWEIGHT HALF ZIP 85% P OLYESTER, 15% ELASTANE JERSEY MENS OR BOYS MMF KNIT VISIBL Y COATED OTHER GARMENTS PO. NO.: 4500267752 STYLE NO: X M6320 Q'TY.: 1959 PCS INVO ICE NO: TNKC24043672 HS CODE :61130090 DEST : UNITED STAT ES 1107 -THU THIEM WARD, T HU DUC CITY, HO CHI MINH CITY, VIETNAM ON BEHALF OF HUU NG HI GARMENT JOINT STOCK COMPANY FAR EASTERN NEW APPAREL(VIE TNAM)LTD
361
CTN
4579.9992
Importer Name
The US apparel import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 610230.
Apparel products are classified under HS code 610230, with specific subcategories for different apparel materials and finished goods.
Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.
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HS Code 610230 includes a wide range of apparel items such as:
for industrial use.