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Get live and verified US apparel import data at port long-beach-california under HS Code 611020,6402199061,640299,6403999031,6403999071. Explore US apparel importers, volume, and value of apparel 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 apparel trade under HS Code 611020,6402199061,640299,6403999031,6403999071.
Date
31/May/2024
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
984
Unit
CTN
Weight
9744.2352
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 312 CARTONS OF APPAREL DIVISIO N OF GOODS, Q TY: 1872 EA BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PL ANT: 1052, CUSTOMER: 0000 5 25545 INVOICE#: IMP24034 54 PO-ITEM: 45 10087382-1 0, CUSTOMER PO: 6203399 MATERIAL: FD2988-063, NAME : K NSW CLUB FLC HDY HBR , GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTIO N: Y OUTH UNISEX SPORT CASUAL KNIT HOODED LON G SLEEVE T OP, HSCODE: 611020 MATER IAL CON TENT: 80% COTTON/20 % POLYESTER SHIPPER: MA P LE COMPANY LIMITED NO 12 0,ROAD 14,VSIP H AI PHONG T OWNSHIP INDUSTRIAL AND S ERVICE PARK,THUY TRIEU T HUY NGUYEN DISTRICT,HAI P H ONG CITY,VI
Origin Country
Unloading Port
Quantity
312
Unit
CTN
Weight
979
Importer Name
Date
09/Jun/2024
HS Code
Product Description
OCM-CTP FREIGHT AS ARRANGED SHIP-TO PLANT: 1015, CUSTOME R: 0000276873 INVOICE#: ITW2 405328 PO-ITEM: 4510041781-1 0, CUSTOMER PO: FALLAPPAREL MATERIAL: CV2804-420, NAME: W NK DF STK MILER SINGLET, GEN DER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS RUNNING KNIT TANK TOP/SINGLET, HSCODE: 61 1020 MATERIAL CONTENT: 100% POLYESTER PO NO.4510041781 STYLE NO.CV28 04-420 SHIPPER: TAI WAH GARM ENTS INDUSTRY SDN BHD LOT 12 7 GM250, MUKIM SENAI KULAI, 81000 KULAI JAYA, JOHOR BAHR U, MALAYSIA. NO WOOD PAC KAGING MATERIAL RELAY VESSEL GERNER MAERSK 420N C ONTAINER SUMMARY ----------- ------------------------ MRS U4389941 ML-MY0181366 40X9 '6 5CTN 0.100CBM 11.060KGS B/L TOTAL SUMMARY --------- -------------------------- 5 CTN 0.100CBM 11.060KGS
Origin Country
Unloading Port
Quantity
5
Unit
CTN
Weight
10.8864
Importer Name
Date
31/May/2024
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
Date
31/May/2024
HS Code
Product Description
FOOTWEAR, LEATHER UPPER, OTHE R FOOTWEAR 2004 PRS = 167 CTN ORDER NO PS0300328525 P.O NO A134259592 ART. NO JH5540 HS CODE 6403999071 TOTAL GW 1 848.022 INV# TSH24030450 - P T TAH SUNG HUNG PT PANARUB IN DUSTRY PT KAHATEX PT HWA SE UNG INDONESIA PT GLOBAL WAY I NDONESIA PT BINTANG INDOKARYA GEMILANG HARDWARE FOOTWEAR APPAREL CONSIGNOR PT DAMCO INDONESIA VAT 01542783407300 0 KINTHANI DYAH MAHARANI 62 21-30065794 CONSIGNEE ADIDAS AMERICA INC. 685 CEDAR CREST ROAD SPARTANBURG SC 29301 USA EIN 93-117515000 TEL : 0 01-864-5873851 TEL : 001-864- 5873804 ROBERT YODER/ FTZ TE AM NOTIFY PARTY EIN 93-11751 5000 TEL : 001-864-5873851 T EL : 001-864-5873804 TENNIS SHOES, R/P, ALL GENDERS, 80 C TN = 960 PAIRS, PO#0134258685 , CUST#600000, HS CODE:640299 , GROSS WEIGHT:441.484 KGS, INV#1791-HWI-02-24 SAMBA OG OWHITE/GRETWO/ALUMIN PO NO. 0134513969 QTY. 364 PRS SAMBA OG CREWHT/PREBRN/WONWHI PO NO. 0134513967 QTY. 331 PRS FOOTWEAR, LEATHER UPPER, WOME NS HTS CODE. 6403999031 PO NO . 0134023481 QTY. 630 PRS FO OTWEAR, LEATHER UPPER, WOMENS HTS CODE. 6403999031 PO NO. 0134079005 QTY. 450 PRS FOOTW EAR, RUBBER/PLASTIC UPPER, OT HER HTS CODE. 6402199061 PO NO. 0134260438 QTY. 2,620 PRS FOOTWEAR, RUBBER/PLASTIC UP PER, OTHER SWEATSHIRTS, OF CO TTON, MENS CTN = 36 CTN QTY = 432 PCS PO = 0134680918 STY LE = F213CSIM105FL CUST. NR = 600000 HTS CODE = 6110.20 I NV# = KHG/2402251 TOTAL GW = 253.68 KGS SHINGUARDS
Origin Country
Unloading Port
Quantity
821
Unit
CTN
Weight
6857.0712
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 125 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1500 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000007770 6 INVOICE#: VQ2024 041365 PO-ITEM: 4510068318-20, CUSTOMER PO: 1 33036612 MATERIAL: DX7615-402, NAME : NIKE ST AR RUNNER 4 NN (GS), GENDER/AGE: GRD SCHO OL FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 57 CARTONS OF APPAREL DIVISIO N OF GOODS, Q TY: 342 EA BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLA NT: 1052, CUSTOMER: 00000 7 7706 INVOICE#: IMP240344 8 PO-ITEM: 451 0087371-10 , CUSTOMER PO: 316037821 MATERIAL: FD2988-657, NAM E: K NSW CLUB FLC HDY HB R FREIGHT COLLECT 65 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 780 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000077706 INVOICE#: VQ202404135 6 PO-ITEM: 4510068318-10, C USTOMER PO: 13303 6408 MA TERIAL: DX7615-002, NAME: NIKE STAR RUNNER 4 NN (G S), GENDER/AGE: GRD SCHOOL FREIGHT COLLECT 57 CARTON S OF APPAREL DIVIS ION OF G OODS, QTY: 342 EA BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP-TO PLANT: 10 52 , CUSTOMER: 0000077706 INVOICE#: IMP2403441 PO -ITEM: 4510084529-10, CUST OMER PO: 31603 7822 MATER IAL: FD2988-480, NAME: K N SW CL UB FLC HDY HBR, GEN DER/AGE: YOUTH UNISEX UNSX STANDARD DESCRIP TION: GRD SCHOOL UNSX RUNN ING LOW TOP, HSCODE: 640 299 MATERI AL CONTENT: SY NTHETIC LEATHER-SYNTHETIC PLAS TIC/TEXTILE (100% PO LYESTER) SHIPPER: GREA T ASCENT TRADING LIMITED 1 6/F, RAILWAY PLA ZA, NOS. 39 CHATHAM ROAD SOUTH T SIM SHA TSUI, KOWLOON,HONG KONG , GENDER/AGE: YOUTH UNISE X STANDARD DESCRI PTION: YOUTH UNISEX SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: 611020 MATE RIAL C ONTENT: 80% COTTON/2 0% POLYESTER SHIPPER: MA PLE COMPANY LIMITED NO 1 20,ROAD 14,VSIP HAI PHONG TOWNSHIP INDUSTRIAL AND SERVICE PARK,THUY TRIEU THUY NGUYEN DISTRICT,HAI P HO NG CITY,VI UNSX STANDARD DESCRIPTI ON: GRD SCHOOL UNSX RUNNIN G LOW TOP, HSCODE: 64029 9 MATERI AL CONTENT: SYNT HETIC LEATHER-SYNTHETIC PLAS TIC/TEXTILE (100% POLY ESTER) ST ANDARD DESCRIPTION: YOUTH UNISEX SPORT CA SUAL KNIT HOODED LONG SLEEVE TOP, H SCODE: 611020 MATERIAL C ONTENT: 80% COTTON/20% PO L YESTER
Origin Country
Unloading Port
Quantity
304
Unit
CTN
Weight
1849
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 250 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 2250 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000031709 8 INVOICE#: VQ2024 041412 PO-ITEM: 4510067481-10, CUSTOMER PO: 2 18093 MAT ERIAL: FB9108-110, NAME: N IKE DU NK LOW (PSE), GEND ER/AGE: BOYS PRE SCHOOL FREIGHT COLLECT 417 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 5004 PR B UY GROUP: 041277 PO-ITEM: 4510022502-20, CUSTOMER PO: 2 17957 MAT ERIAL: DD1873-600, NAME: W NIKE D UNK LOW NEXT NATU RE, GENDER/AGE: WOMENS FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 23 CARTONS OF APPAREL DIVISIO N OF GOODS, Q TY: 546 EA BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLA NT: 1052, CUSTOMER: 00003 1 7098 INVOICE#: IMP240345 0 PO-ITEM: 451 0087376-10 , CUSTOMER PO: 217776 MA TERIAL: FD2988-657, NAME: K NSW CLUB FLC HDY HBR, STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB ALL L OW TOP, HSCODE: 640399 M ATERIAL CO NTENT: SPLIT GRA IN COW LEATHER/SYNTHETIC L EATHER SHIPPER: GREAT ASCENT TRADING LIMITE D 1 6/F, RAILWAY PLAZA, NOS. 39 CHATHAM R OAD SOUTH T SIM SHA TSUI, KOWLOON,HONG KONG S TANDARD DESCRIPTION: WOMEN S BASKETBALL LOW TOP, HS CODE: 640299 MATERIAL CO NTENT: SYNTHETIC LEATHER GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION : YOU TH UNISEX SPORT CASUAL K NIT HOODED L ONG SLEEVE TOP , HSCODE: 611020 MATERIA L C ONTENT: 80% COTTON/20% POLYESTER SHIPPER: M APLE COMPANY LIMITED NO 120, ROAD 14,VSIP H AI PHONG TOW NSHIP INDUSTRIAL AND SER VICE PARK,THUY TRIEU THU Y NGUYEN DISTRICT,HAI P HON G CITY,VI
Origin Country
Unloading Port
Quantity
690
Unit
CTN
Weight
6185
Importer Name
It provides detailed records of apparel imports into the US under HS Code 611020,6402199061,640299,6403999031,6403999071, 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 apparel import data under HS code 611020,6402199061,640299,6403999031,6403999071 via Port provides detailed insights into which apparel 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 611020,6402199061,640299,6403999031,6403999071 via port Long beach california, giving broad coverage within that commodity class.