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Get live and verified US apparel import data at port los-angeles-california under HS Code 611030,62034300,64029199,65050090. Explore US apparel importers, volume, and value of apparel products imported by the US at port los-angeles-california. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–los-angeles-california apparel trade under HS Code 611030,62034300,64029199,65050090.
Date
06/Jun/2024
HS Code
Product Description
497 PCS IN 28 CARTONS, CONTAIN ING APPAREL, GROSS WEIGHT 198. 06 KGS POS 420038289600100 ID: V000213787 HS: 611030
Origin Country
Unloading Port
Quantity
28
Unit
CTN
Weight
197.7696
Importer Name
Date
31/May/2024
HS Code
Product Description
SWEATERS PULLOVERS ETC KNIT ETC MANMADE FI SNOWBOARD APPAREL AND ACCESSORIES THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS A/CGROUP PS4 FAX (852) 2403 5033 ATTN IMPORTTANERATRANSPORT.COM
Origin Country
Unloading Port
Quantity
658
Unit
CTN
Weight
8131
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP TOTAL : 7 CARTONS OF APPAREL GOODS MENS WOVEN M N K DF STRIDE 7IN BF SHORT BO DY 100 % POLYESTER HTS CODE : 620343 6203439030 PO: 450998 9258-00070 QUANTITY : 275 PCS INVOICE NUMBER: TOPMCC41572 4 FREIGHT AS AGREED CONTAINE R NO. SEAL NO. CNTR_NO TCKU6 635967 SEAL ML-KH0044136 TO TAL : 19 CARTONS OF APPAREL G OODS MENS KNIT RAFA M NKCT DF ADV SS TOP BODY 100 % POLYES TER HTS CODE :611030 PO: 45 09989939-00030 QUANTITY : 604 PCS INVOICE NUMBER: TOPMCC42 0724 TOTAL : 19 CARTONS OF APPAREL GOODS MENS KNIT RAFA MNK DF CHALLENGER TOP SS BOD Y 100 % POLYESTER HTS CODE :6 11030 PO: 4509989268-00030 QUANTITY : 840 PCS INVOICE NU MBER: TOPMCC420824 TOTAL : 9 CARTONS OF APPAREL GOODS ME NS KNIT M NKCT DF SLAM TOP NY BODY 100 % POLYESTER HTS CO DE :611030 PO: 4509951924-000 30 QUANTITY : 24 PCS INVOIC E NUMBER: TOPMCC421624 TOTAL : 16 CARTONS OF APPAREL GOODS MENS KNIT RAFA MNK DF CHAL LENGER TOP SS BODY 100 % POLY ESTER HTS CODE :611030 PO: 4 509989268-00010 QUANTITY : 52 4 PCS INVOICE NUMBER: TOPMCC 421724 TOTAL : 30 CARTONS OF APPAREL GOODS WOMENS WOVEN W NK DF ADVTG SKIRT SHRT PLD BODY 79 % POLYESTER 21 % SPA NDEX HTS CODE :620453 PO: 45 10001760-00010 QUANTITY : 100 0 PCS INVOICE NUMBER: TOPMCC 421824 TOTAL : 25 CARTONS OF NK DF ADVTG SKIRT SHORT BO DY 80 % POLYESTER 20 % SPANDE X HTS CODE :620453 PO: 45100 00767-00010 QUANTITY : 1000 P CS INVOICE NUMBER: TOPMCC421 924 TOTAL : 98 CARTONS OF AP PAREL GOODS MENS KNIT M NKCT DF SLAM TOP NY BODY 100 % P OLYESTER HTS CODE :6110303053 611030 PO: 4509989871-00010 QUANTITY : 4574 PCS INVOIC E NUMBER: TOPMCC443824 (-) TOP SUMMIT GARMENT INC.
Origin Country
Unloading Port
Quantity
223
Unit
CTN
Weight
1660.176
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:IK24031490 7 CTNS= 435 PCS OF NIKE APP AREL HS CODE:611030 6110303 059 PLANT CODE: 1052 SHIPTO CODE: 0000264323 CUSTOMER PO REFERENCE: 4517802578 PEB N O PEB DATE 003286 2024-04-04 NPWP:015427834073000 -- SET IABUDI, KOTA ADM. JAKARTA SE LATAN DKI JAKARTA, 12920. AS AGENT OF: PT ECLAT TEXTILE INTERNATIONAL PEB 003288/04/0 4/2024/060100 PEB 003286/04/ 04/2024/060100 INVOICE NO:IK2 4031491 8 CTNS= 520 PCS OF N IKE APPAREL HS CODE:611030 6110303059 PLANT CODE: 1052 SHIPTO CODE: 0000264323 CUSTO MER PO REFERENCE: 4517811996 PEB NO PEB DATE 003288 2024 -04-04
Origin Country
Unloading Port
Quantity
15
Unit
CTN
Weight
116.1216
Importer Name
Date
02/Jun/2024
HS Code
Product Description
DOK 002677 20240327 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: DJA1216677A,DJA1216677B,DJA1216677C,DJA121667 A1216677E 611030 (HS) 11 CARTONS 91.98 KGS 0.8 CBM OCM-CTP INVOICE NO:IK24030775 11 CTNS= 528 PCS OF NIKE APPAREL HS CODE:6110303059 611030 PLANT CODE: 1052 SHIPTO CODE: 0000428674 CUSTOMER PO REFERENCE: 017656878 PEB NO PEB DATE 002677 2024-03-27 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT LUCKY TEXTILE SEMARANG PT ECLAT TEXTILE INTERNATIONAL 10 CARTONS 76.6 KGS 0.66 CBM INVOICE NO:IK24030776 10 CTNS= 438 PCS HS CODE:611030 6110303059 002680 2024-03-27 8 CARTONS 64.53 KGS 0.55 CBM INVOICE NO:IK24030777 8 CTNS= 354 PCS 017656884 002682 2024-03-27 620343 (HS) 101 CARTONS 236.34 KGS 2.18 CBM INVOICE NO:LTDN240965 101 CTNS= 1212 PCS HS CODE:62034390 017292039 643904 2024-03-26 72 CARTONS 168.48 KGS 1.55 CBM INVOICE NO:LTDN240966 72 CTNS= 864 PCS 620343 643862 2024-03-26 167.66 KGS 1.25 CBM INVOICE NO:LTDN240967 101 CTNS= 808 PCS 017292038 643827 2024-03-26 79 CARTONS 131.14 KGS 0.98 CBM INVOICE NO:LTDN240968 79 CTNS= 632 PCS 643863 2024-03-26 86 CARTONS 132.44 KGS 1.06 CBM INVOICE NO:LTDN241084 86 CTNS= 516 PCS 017651224 645246 2024-03-27
Origin Country
Unloading Port
Quantity
468
Unit
CTN
Weight
3259
Importer Name
Date
02/Jun/2024
HS Code
Product Description
DOK 003161 20240404 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216685A,DJA1216685B,DJA1216685C,DJA12 D,DJA1216685E,DJA1216685F 611030 (HS) 45 CARTONS 50.17 KGS 0.56 CBM OCM-CTP INVOICE NO:IK24031095 45 CTNS= 270 PCS OF NIKE APPAREL HS CODE:611030 6110303059 PLANT CODE: 1052 SHIPTO CODE: 0000476814 CUSTOMER PO REFERENCE: 14801497 PEB NO PEB DATE 003161 2024-04-04 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SELALU CINTA INDONESIA PT ECLAT TEXTILE INTERNATIONAL 640391 (HS) 42 CARTONS 403.2 KGS 4.27 CBM INVOICE NO:5465IM2240327 42 CTNS= 504 PRS OF NIKE FOOTWEAR HS CODE:6403919051 640391 PLANT CODE: 1014 14956402 647071 2024-04-01
Origin Country
Unloading Port
Quantity
87
Unit
CTN
Weight
4153
Importer Name
Date
02/Jun/2024
HS Code
Product Description
OCM-CTP FREIGHT AS ARRANGED 28 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 1008 EA BUY GROUP FIRST QUALITY, AFS 01000 FOOTWEAR OF EQUIPMENT DIVISION 468 EA SHIP-TO PLANT 1014, CUSTOMER OF APPAREL DIVISION OF GOODS, QTY 252 EA SHIP-TO PLANT 1052, CUSTOMER GOODS, QTY 3072 EA SHIP-TO PLANT 1010, CUSTOMER 1422 PRS-PAIR OF MENS FOOTWEAR DESC VAPOR 16 CLUB FG/MG SHIP TO 0000268915 PLANT 1014 INVOICE NO VNA24040881 L/C ___ OF FOOTWEAR DIVISION OF 348 PR GOODS, QTY 276 780 PCS OF APPAREL GOODS INVOICE NO UNINK24043706 PLANT 1052 SHIP TO 0000268915 CUSTOMER PO 141041228 P.O. 4510037281 768 PCS OF APPAREL GOODS INVOICE NO UNINK24043707 CUSTOMER PO 141041235 P.O. 4510079945 1200 PCS OF APPAREL GOODS INVOICE NO UNINK24043708 CUSTOMER PO 141041229 P.O. 4510111431 1284 PCS OF APPAREL GOODS INVOICE NO UNINK24043846 CUSTOMER PO 141041230 P.O. 4510036953 864 PCS OF APPAREL GOODS INVOICE NO UNINK24043847 CUSTOMER PO 141041236 INVOICE NO UNINK24043848 CUSTOMER PO 141041234 INVOICE NO UNINK24043845 CUSTOMER PO 141041232 INVOICE 412175 PO-ITEM 4510060171-10, CUSTOMER PO 457022671 MATERIAL DX9632-010, NAME U J ED CUSH POLY CREW 3PR 144, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX BASKETBALL KNIT CREW SOCK, HSCODE 61159600 MATERIAL CONTENT 96% POLYESTER, 3% SPANDEX, 1% NYLON SHIPPER DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM INVOICE 412176 PO-ITEM 4510060178-10, CUSTOMER PO 457022681 MATERIAL DX9655-010, NAME U J ED CUSH POLY ANKLE 3PR 144, GENDER/AGE ADULT UNISEX KNIT ONE-QUARTER SOCK, HSCODE 61159600 MATERIAL CONTENT 97% POLYESTER/2% SPANDEX/1% INVOICE A117047Q PO-ITEM 4509950528-130, CUSTOMER PO 316038249 MATERIAL FB5063-010, NAME K NK CLUB CAP US CB FUT WSH, GENDER/AGE YOUTH UNISEX STANDARD DESCRIPTION YOUTH UNISEX SPORT CASUAL WOVEN ADJUSTABLE CAP, HSCODE 65050090 MATERIAL CONTENT 100% COTTON SHIPPER GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT INVOICE 150240003038 PO-ITEM 4509992767-10, CUSTOMER PO 650003115 MATERIAL FD5837-410, NAME M NK DF VICTORY HZ TOP, GENDER/AGE MENS STANDARD DESCRIPTION MENS GOLF KNIT LONG SLEEVE TOP, HSCODE 611030 MATERIAL CONTENT 91% RECYCLED POLYESTER 9% ELASTANE KNITTED PULLOVER PO-ITEM 4509992767-20, CUSTOMER PO 650003116 MATERIAL FD5837-077, NAME M NK SHIPPER NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE P.O. 4510054975 MATERIAL FQ8441-400 ITEM 00010 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY PARTIAL OR COMPLETE C FULL PO QTY ____ GAC BALANCE __________ MSR N CUSTOMER PO 318026450 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 INVOICE VTF24011170339Z PO-ITEM 4510023262-20, CUSTOMER PO 217024618 MATERIAL CN8490-100, NAME AIR MAX 90, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE HTSCODE 64039960 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM INVOICE SVV224598 PO-ITEM 4510037638-20, CUSTOMER PO 650003442 MATERIAL FD5615-010, NAME M NK TOUR 5 PKT SLIM PANT, GENDER/AGE MENS WOVEN FULL LENGTH 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 MATERIAL FB5370-010 ITEM 00010 DESC. U NK CLUB CAP U CB JDI L GENDER ADULT UNISEX MATERIAL CONTENT WOVEN CAP/HAT/VISOR CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV PARTIAL OR COMPLETE C FULL PO QTY 780 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 MATERIAL FB5370-100 ITEM 00010 768 PCS MATERIAL FB5370-247 ITEM 00010 1200 PCS MATERIAL FZ5698-010 ITEM 00020 DESC. U NK CLUB CAP U CB SM SWSH L 1284 PCS MATERIAL FZ5698-002 ITEM 00030 864 PCS MATERIAL FZ5698-104 ITEM 00040 MATERIAL FZ5698-634 ITEM 00010
Origin Country
Unloading Port
Quantity
1188
Unit
PCS
Weight
4061
Importer Name
Date
02/Jun/2024
HS Code
Product Description
AS PER SHIPPER DECLARED FREIGHT COLLECT 304 CARTONS 1546.64 KGS 28.1 CBM OCM-CTP FREIGHT AS ARRANGED 304 CARTONS OF APPAREL DIVISION OF GOODS, QTY 3648 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: 0000458420 INVOICE : 150240003044 PO-ITEM: 4509992768-20, CUSTOMER PO: 65000312 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 PO-ITEM: 4509992768-30, CUSTOMER PO: 65000312 MATERIAL: FD5837-410, NAME: M NK DF VICTORY H SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 289 CARTONS 1686.83 KGS 21.4 CBM 1734 PRS-PAIR OF MENS FOOTWEAR DESC: ALPHA MENACE 4 SHARK SHIP TO: 0000458420 PLANT: 1014 INVOICE NO: VNA24050255 L/C: ``` P.O. : 4510060264 MATERIAL: FN0028-001 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 462003169 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64029199 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 32 CARTONS 125.97 KGS 1.68 CBM 192 PRS-PAIR OF MENS FOOTWEAR DESC: SUPERFLY 10 CLUB FG/MG INVOICE NO: VNA24040861 L/C: ``` P.O. : 4510054964 MATERIAL: FQ8314-400 ITEM: 00010 CUSTOMER PO : 318026100 20 CARTONS 97.84 KGS 1.23 CBM 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : SVV224599 PO-ITEM: 4510037642-10, 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 VIETNAM 40 CARTONS 67.68 KGS 0.86 CBM 480 PCS OF APPAREL GOODS INVOICE NO: UNINK24043702 PLANT: 1052 SHIP TO:0000458420 CUSTOMER PO : 141041364 P.O. :4510038188 MATERIAL: FB5377-100 ITEM:00010 DESC.: U NK RISE CAP S CB SF FUT L GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 480 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 52 CARTONS 87.84 KGS 1.12 CBM 624 PCS OF APPAREL GOODS INVOICE NO: UNINK24043701 CUSTOMER PO : 141041246 P.O. :4510037283 MATERIAL: FB5370-010 ITEM:00010 DESC.: U NK CLUB CAP U CB JDI L PARTIAL OR COMPLETE: C FULL PO QTY: 624 PCS 87.48 KGS INVOICE NO: UNINK24043703 CUSTOMER PO : 141041254 P.O. :4510079947 MATERIAL: FB5370-100 ITEM:00010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 789 PK
Origin Country
Unloading Port
Quantity
789
Unit
CTN
Weight
7400
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 160 CARTONS 776.48 KGS 14.78 CBM OCM-CTP FREIGHT AS ARRANGED 160 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1920 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: 0000350913 INVOICE : 150240003266 PO-ITEM: 4510036874-20, 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 PO-ITEM: 4510036874-30, CUSTOMER PO: 65000311 MATERIAL: FD5837-410, NAME: M NK DF VICTORY H SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 132 CARTONS 513.88 KGS 7.53 CBM 792 PRS-PAIR OF MENS FOOTWEAR DESC: VAPOR 16 CLUB FG/MG SHIP TO: 0000350913 PLANT: 1014 INVOICE NO: VNA24050324 L/C: ``` P.O. : 4510054976 MATERIAL: FQ8441-400 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: Y CUSTOMER PO : 318026451 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 138 CARTONS 1284.05 KGS 13.64 CBM 138 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1656 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : VMF2401175730Z PO-ITEM: 4510019254-10, CUSTOMER PO: 13303622 MATERIAL: HJ9237-100, NAME: AIR MAX 270 BG, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 54 CARTONS 406.94 KGS 3.66 CBM 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 648 PR INVOICE : VMF2401316114Z PO-ITEM: 4510067669-20, CUSTOMER PO: 13303647 MATERIAL: AO2372-407, NAME: NIKE AIR MAX 270 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING 154 CARTONS 277.2 KGS 3.31 CBM 154 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1848 PCS SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : VPAH240501028 PO-ITEM: 4510037226-00030, CUSTOMER PO: 14104 MATERIAL: FB5368-100, NAME: U NK CLUB CAP U C FUT WSH L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 COTTON SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 88 CARTONS 158.4 KGS 1.89 CBM 88 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1056 PCS INVOICE : VPAH240501030 PO-ITEM: 4510037226-00080, CUSTOMER PO: 14104 MATERIAL: FB5368-073, NAME: U NK CLUB CAP U C 196 CARTONS 352.8 KGS 4.22 CBM 196 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2352 PCS INVOICE : VPAH240501029 PO-ITEM: 4510037226-00040, CUSTOMER PO: 14104 MATERIAL: FB5368-011, NAME: U NK CLUB CAP U C 130 CARTONS 234 KGS 2.8 CBM 130 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1560 PCS INVOICE : VPAH240501071 PO-ITEM: 4510079907-00040, CUSTOMER PO: 14104 MATERIAL: FB5368-224, NAME: U NK CLUB CAP U C 164 CARTONS 295.2 KGS 3.53 CBM 164 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1968 PCS INVOICE : VPAH240501069 PO-ITEM: 4510079907-00020, CUSTOMER PO: 14104 MATERIAL: FB5368-010, NAME: U NK CLUB CAP U C INVOICE : VPAH240501068 PO-ITEM: 4510079907-00010, CUSTOMER PO: 14104 MATERIAL: FB5368-480, NAME: U NK CLUB CAP U C INVOICE : VPAH240501070 PO-ITEM: 4510079907-00030, CUSTOMER PO: 14104 MATERIAL: FB5368-629, NAME: U NK CLUB CAP U C AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1542 PK
Origin Country
Unloading Port
Quantity
1542
Unit
CTN
Weight
8585
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 215 CARTONS 1222.96 KGS 11.52 CBM OCM-CTP BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM FREIGHT AS ARRANGED 215 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1273 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1020, CUSTOMER: INVOICE : VJI240416290 PO-ITEM: 4509977554-70, CUSTOMER PO: MATERIAL: FQ7213-200, NAME: W NIKE VERSAIR PR GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 298 CARTONS 3285.54 KGS 20.99 CBM 298 CARTONS OF APPAREL DIVISION OF GOODS, QTY 5208 EA INVOICE : TVKC24044129 PO-ITEM: 4510028755-80, CUSTOMER PO: MATERIAL: FZ0969-338, NAME: M NK DF UV PRIMAR HOODIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN HOODED LONG SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 78 POLYESTER/22 COTTON PO-ITEM: 4510028755-70, CUSTOMER PO: MATERIAL: FZ0969-110, NAME: M NK DF UV PRIMAR PO-ITEM: 4510028755-90, CUSTOMER PO: MATERIAL: FZ0969-010, NAME: M NK DF UV PRIMAR PO-ITEM: 4510028755-100, CUSTOMER PO: 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 39 CARTONS 526.01 KGS 2.2 CBM 39 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1443 EA INVOICE : TVKC24044128 PO-ITEM: 4510026721-110, CUSTOMER PO: MATERIAL: FZ5275-010, NAME: M NRG ACG DF TEE GALAXY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CASUAL/LEISURE KNI SHORT SLEEVE T-SHIRT, HSCODE: 61103000 MATERIAL CONTENT: 63 POLYESTER/37 COTTON 34 CARTONS 188.43 KGS 1.87 CBM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR INVOICE : VTF24013178097S PO-ITEM: 4510085500-20, CUSTOMER PO: MATERIAL: AH6789-006, NAME: W AIR MAX 270, STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 44 CARTONS 545.83 KGS 3.54 CBM 44 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : SNP2404401 PO-ITEM: 4510004267-30, CUSTOMER PO: MATERIAL: FZ0714-010, NAME: M NK TCH JACKET R UPF, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN LENGTH JKT, HSCODE: 6201407511 MATERIAL CONTENT: 100 NYLON SHIPPER: SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM 64 CARTONS 356.76 KGS 5.26 CBM QTY: 371 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12186 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: PLANT: 1020 PO-ITEM: 4510026787-00020 MATERIAL: FZ5899-321 CUSTOMER PO: HS CODE: 62024000 NAME: W NSW TF SYNFL NK CLSC PFR GENDER: WOMENS 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 NO WOOD PACKAGING MATERIAL TOTAL PKGS 694 PK
Origin Country
Unloading Port
Quantity
694
Unit
CTN
Weight
9825
Importer Name
It provides detailed records of apparel imports into the US under HS Code 611030,62034300,64029199,65050090, via port Los angeles 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 611030,62034300,64029199,65050090 via Port provides detailed insights into which apparel products are imported into the US via Port Los angeles 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 611030,62034300,64029199,65050090 via port Los angeles california, giving broad coverage within that commodity class.