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Search live apparel import data of the USA under HS Code 61052020 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 61052020 and analyze trade volumes, frequency, & import trends.
02/Jun/2024
FREIGHT COLLECT 51 CARTONS 835.1 KGS 6.74 CBM OCM-CTP FREIGHT AS ARRANGED THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM 51 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 6003 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: 0000528788 INVOICE : A118199Q PO-ITEM: 4510033819-10, CUSTOMER PO: PO100991 MATERIAL: HF5294-100, NAME: U NK DF CLUB CAP P SMU, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4510033819-20, CUSTOMER PO: PO100991 MATERIAL: HF5294-011, NAME: U NK DF CLUB CAP PO-ITEM: 4510033819-30, CUSTOMER PO: PO100991 MATERIAL: HF5294-010, NAME: U NK DF CLUB CAP SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT 182 CARTONS 1610.59 KGS 10.51 CBM 182 CARTONS OF APPAREL DIVISION OF GOODS, QTY 5457 EA INVOICE : 150240003278 PO-ITEM: 4510036877-20, CUSTOMER PO: PO100996 MATERIAL: FD5837-410, NAME: M NK DF VICTORY H TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF KNIT LONG SLE TOP, HSCODE: 611030 MATERIAL CONTENT: 91 RECYCLED POLYESTER 9 ELASTANE KNITTED PULLOVER PO-ITEM: 4510036877-60, CUSTOMER PO: PO100965 MATERIAL: FD5837-077, NAME: M NK DF VICTORY H PO-ITEM: 4510036877-80, CUSTOMER PO: PO100965 SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 85 CARTONS 364 KGS 4.13 CBM 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 510 PR INVOICE : FDS11AIN24050048 FCI : DS11AIN24050048 PO-ITEM: 4510023449-10, CUSTOMER PO: PO100987 MATERIAL: DZ6895-002, NAME: ROSHE G NN JR, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL GOLF LO TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., 37 CARTONS 256 KGS 2.82 CBM 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 222 PR INVOICE : FDS11AIN24050030 FCI : DS11AIN24050030 PO-ITEM: 4509980331-20, CUSTOMER PO: PO101001 MATERIAL: DV6800-003, NAME: VICTORY PRO 3 NN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCO 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 255 KGS 2.5 CBM INVOICE : FDS11AIN24050038 FCI : DS11AIN24050038 PO-ITEM: 4509980368-60, CUSTOMER PO: PO101001 MATERIAL: FN0332-100, NAME: NIKE FREE GOLF NN 64021900 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 25 CARTONS 335.12 KGS 1.68 CBM 1205 PCS OF APPAREL GOODS INVOICE NO: VA24050326 P.O. : 4510033843 MATERIAL: FQ0402-361 ITEM: 00010 DESC. : M NK DF TOUR POLO PINE PRT GENDER : MENS MATERIAL CONTENT : 88 POLYESTER 12 SPANDEX SHIP TO: 0000528788 PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : PO1009512 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61052020 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 28 CARTONS 339.27 KGS 1.82 CBM 1204 PCS OF APPAREL GOODS INVOICE NO: VA24050330 P.O. : 4510033845 MATERIAL: FQ0426-113 ITEM: 00020 DESC. : M NK DF TOUR POLO ICON PRT MATERIAL CONTENT : 100 POLYESTER CUSTOMER PO : PO1009525 34 CARTONS 447.92 KGS 2.22 CBM 1605 PCS OF APPAREL GOODS INVOICE NO: VA24050327 MATERIAL: FQ0402-626 ITEM: 00020 CUSTOMER PO : PO1009513 30 CARTONS 394.07 KGS 2.02 CBM 1406 PCS OF APPAREL GOODS INVOICE NO: VA24050329 MATERIAL: FQ0426-361 ITEM: 00010 CUSTOMER PO : PO1009526 674.26 KGS 3.46 CBM 2405 PCS OF APPAREL GOODS INVOICE NO: VA24050332 MATERIAL: FQ0426-003 ITEM: 00040 CUSTOMER PO : PO1009523 16 CARTONS 197.26 KGS 0.99 CBM 703 PCS OF APPAREL GOODS INVOICE NO: VA24050328 MATERIAL: FQ0402-070 ITEM: 00030 CUSTOMER PO : PO1009511 12 CARTONS 89.34 KGS 0.58 CBM QTY: 305 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V13921 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 528788 PLANT: 1010 PO-ITEM: 4510037624-00010 MATERIAL: FQ1155-478 CUSTOMER PO: PO1009718 HS CODE: 62014090 NAME: M NK DF NGC JACKET HZ 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 417 CARTONS 2941 KGS 27.21 CBM 417 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2502 PR INVOICE : FDS11AIN24050032 FCI : DS11AIN24050032 PO-ITEM: 4509980352-10, CUSTOMER PO: PO100985 MATERIAL: FJ2245-002, NAME: AIR PEGASUS '89 G GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF LOW T HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC/TEXTILE (100 POLYE 9 CARTONS 53.37 KGS 0.9 CBM 603 PCS OF APPAREL GOODS INVOICE NO: UNINK24053900 PLANT: 1010 SHIP TO:0000528788 CUSTOMER PO : PO1009915 P.O. :4510077025 MATERIAL: HF5293-100 ITEM:00010 DESC.: U NK DF APEX BUCKET SB P SMU GENDER: ADULT UNISEX CAP/HAT/VISOR CATEGORY: 01000 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 603 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1014 PK
1014
CTN
12492
Importer Name
02/Jun/2024
AS PER SHIPPER DECLARED FREIGHT COLLECT 16 CARTONS 114.4 KGS 1.15 CBM OCM-CTP CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANGED 16 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 576 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : 412165 PO-ITEM: 4510060169-10, CUSTOMER PO: 45702266 MATERIAL: DX9632-010, NAME: U J ED CUSH POLY 3PR 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL KNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 96 POLYESTER, 3 SPANDEX, NYLON SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, 155 CARTONS 788.86 KGS 14.22 CBM 155 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1860 EA SHIP-TO PLANT: 1010, CUSTOMER: 0000077706 INVOICE : 150240003112 PO-ITEM: 4509992765-30, CUSTOMER PO: 65000311 MATERIAL: FD5837-077, NAME: M NK DF VICTORY H TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF KNIT LONG SLE TOP, HSCODE: 611030 MATERIAL CONTENT: 91 RECYCLED POLYESTER 9 ELASTANE KNITTED PULLOVER SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 23 CARTONS 119.66 KGS 1.3 CBM 276 PCS OF APPAREL GOODS INVOICE NO: VA24041242 P.O. : 4510033833 MATERIAL: DX4294-010 ITEM: 00020 DESC. : M NK DF ACD23 DRIL TOP BR GENDER : MENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000077706 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : 134042244 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61052020 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 93 CARTONS 573.55 KGS 6.6 CBM 93 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 558 PR INVOICE : FLW24040248 PO-ITEM: 4510060384-10, CUSTOMER PO: 26407392 MATERIAL: FN4322-001, NAME: NIKE PRECISION VI GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM 31 CARTONS 157.55 KGS 1.91 CBM 31 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : SVV224596 PO-ITEM: 4510037635-10, CUSTOMER PO: 65000344 MATERIAL: FD5615-010, NAME: M NK TOUR 5 PKT S PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF WOVEN FULL LE PANT, HSCODE: 62034300 MATERIAL CONTENT: 100 POLYESTER SHIPPER: TUNTEX SOC TRANG VIETNAM CO.,LTD LOT H, AN NGHIEP IZ, AN HIEP WARD, CHAU THANH DISTRIST, SOC TRANG PROVINC 282 CARTONS 2561.56 KGS 21.53 CBM 282 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1692 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000077706 INVOICE : PCVU2402975 PO-ITEM: 4510005224-10, CUSTOMER PO: 26407389 MATERIAL: HJ9019-100, NAME: JORDAN SPIZIKE LO STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 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 55 CARTONS 92.64 KGS 1.18 CBM 660 PCS OF APPAREL GOODS INVOICE NO: UNINK24043713 PLANT: 1052 SHIP TO:0000077706 CUSTOMER PO : 141041218 P.O. :4510079943 MATERIAL: FB5370-100 ITEM:00010 DESC.: U NK CLUB CAP U CB JDI L GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR CATEGORY: 01000 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 660 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 INVOICE NO: UNINK24043712 CUSTOMER PO : 141041210 P.O. :4510037278 MATERIAL: FB5370-010 ITEM:00010 85 CARTONS 143.88 KGS 1.83 CBM 1020 PCS OF APPAREL GOODS INVOICE NO: UNINK24043714 CUSTOMER PO : 141041211 P.O. :4510111429 MATERIAL: FB5370-247 ITEM:00010 PARTIAL OR COMPLETE: C FULL PO QTY: 1020 PCS NO WOOD PACKAGING MATERIAL TOTAL PKGS 795 PK
795
CTN
8344
Importer Name
31/May/2024
TOTAL 1120 PCS = 147 CTNS LAD Y'S WOVEN PANTS PO#2681516 H TS CODE : 6204692810 TOTAL 3 732 PCS = 272 CTNS PO#2682 738 STYLE#32925SP0000105 184 CTNS /2544PCS MEN'S 65% POLYE STER 35% RAYON KNIT APPAREL T OP HTS CODE : 6110303053 PO #2682739 STYLE#32925SP0000106 44CTNS /588PCS MEN'S 65% PO LYESTER 35% RAYON KNIT APPAR EL TOP HTS CODE : 6110303053 PO#2682740 STYLE#32925FA0000 141 44CTNS /600PCS MEN'S 65 % POLYESTER 35% RAYON KNIT AP PAREL TOP HTS CODE : 61052020 10 (-)FAX:704/357-3107 CON TACT : JULIANNE EDWARDS (--) FAX: (401) 933 4877 CONTACT : BELKBALTIMORE.FF.US@GEODIS.C OM
419
CTN
2171.3832
Importer Name
02/Jun/2024
FREIGHT COLLECT MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS HS CODE 6203439030 POLYESTER KNITTED POLO SHIRT HS CODE 6105202010 POLYESTER WOVEN JACKET HS CODE 6201407511 ON BEHALF OF NICE APPAREL CO., LTD. 2,7,8/1-3 SOI NGAMWONGWAN 25/19 BANGKHEN, MUEANG NONTHABURI NONTHABURI 11000 THAILAND
458
CTN
4726
Importer Name
02/Jun/2024
FREIGHT COLLECT 205 CARTONS 1435 KGS 14.56 CBM OCM-CTP FREIGHT AS ARRANGED ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD 205 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1230 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: 0000528788 INVOICE : FDS11AIN24050043 FCI : DS11AIN24050043 PO-ITEM: 4510022876-30, CUSTOMER PO: PO100984 MATERIAL: FN0565-100, NAME: NIKE INFINITY G N (W), GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF LOW T HSCODE: 64029932 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., 72 CARTONS 461 KGS 4.72 CBM 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 432 PR INVOICE : FDS11AIN24050046 FCI : DS11AIN24050046 PO-ITEM: 4510023447-20, CUSTOMER PO: PO100995 MATERIAL: DV1202-401, NAME: ROSHE G NN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCO 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) 495 KGS 5.1 CBM INVOICE : FDS11AIN24050035 FCI : DS11AIN24050035 PO-ITEM: 4509980368-30, CUSTOMER PO: PO100984 MATERIAL: FN0332-400, NAME: NIKE FREE GOLF NN 64021907 LEATHER/TEXTILE (100 POLYESTER) 186 CARTONS 1302 KGS 13.18 CBM 186 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1116 PR INVOICE : FDS11AIN24050163 FCI : DS11AIN24050163 PO-ITEM: 4510066597-10, CUSTOMER PO: PO100996 MATERIAL: FN0555-101, NAME: NIKE INFINITY G N GENDER/AGE: ADULT UNISEX 71 CARTONS 487 KGS 5.31 CBM 71 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 426 PR INVOICE : FDS11AIN24050031 FCI : DS11AIN24050031 PO-ITEM: 4509980331-30, CUSTOMER PO: PO100985 MATERIAL: DV6800-102, NAME: VICTORY PRO 3 NN, 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 101 CARTONS 707 KGS 7.19 CBM 101 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 606 PR INVOICE : FDS11AIN24050041 FCI : DS11AIN24050041 PO-ITEM: 4510022876-10, CUSTOMER PO: PO100984 MATERIAL: FN0565-001, NAME: NIKE INFINITY G N 104 CARTONS 616 KGS 6.76 CBM 104 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 624 PR INVOICE : FDS11AIN24050047 FCI : DS11AIN24050047 PO-ITEM: 4510023447-30, CUSTOMER PO: PO100986 MATERIAL: DV1202-002, NAME: ROSHE G NN, 39 CARTONS 506.18 KGS 2.6 CBM 1804 PCS OF APPAREL GOODS INVOICE NO: VA24050331 P.O. : 4510033845 MATERIAL: FQ0426-100 ITEM: 00030 DESC. : M NK DF TOUR POLO ICON PRT GENDER : MENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000528788 PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : PO1009524 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61052020 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 54 CARTONS 378 KGS 3.83 CBM 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 324 PR INVOICE : FDS11AIN24050044 FCI : DS11AIN24050044 PO-ITEM: 4510022876-50, CUSTOMER PO: PO100995 MATERIAL: FN0565-101, NAME: NIKE INFINITY G N 135 CARTONS 937 KGS 9.43 CBM 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 810 PR INVOICE : FDS11AIN24050033 FCI : DS11AIN24050033 PO-ITEM: 4509980368-10, CUSTOMER PO: PO100984 MATERIAL: FN0332-001, NAME: NIKE FREE GOLF NN 55 CARTONS 385 KGS 3.89 CBM 55 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 330 PR INVOICE : FDS11AIN24050036 FCI : DS11AIN24050036 PO-ITEM: 4509980368-40, CUSTOMER PO: PO100984 MATERIAL: FQ7875-001, NAME: NIKE FREE GOLF NN 64021900 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1094 PK
1094
CTN
12339
Importer Name
The US apparel import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 61052020.
Apparel products are classified under HS code 61052020, with specific subcategories for different apparel materials and finished goods.
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HS Code 61052020 includes a wide range of apparel items such as:
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