Search live textile import data of the USA under HS Code 61103000 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 textile products imported under HS Code 61103000 and analyze trade volumes, frequency, & import trends.
31/May/2024
OCM-CTP -KANG.NGUYEN@CHINGLU H.COM.VN 996 PRS-PAIR OF MEN S FOOTWEAR DESC: PHANTOM GX II CLUB FG/MG SHIP TO: 00002 68915 PLANT: 1014 INVOICE NO: VNA24040 594 L/C: ___ P.O 57 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 342 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1008, CU STOMER: 0000268915 INVOICE#: PCVU2402761 PO-ITEM: 450998 0323-10, CUSTOMER PO: 26407399 85 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 510 PR BU 1000 SHIP-TO PLANT: 1014, CU FV486650424 PO-ITEM: 451006 8930-10, CUSTOMER PO: 32103746 876 PCS OF APPAREL GOODS INV OICE NO.: VB24040507 PO#: 45 10031561 MATERIAL: FZ3615-62 9/FZ3615-478 ITEM: 00010/000 20 DESC.: NIKE PRO DF 365 CR OP TANK GENDER: WOMENS SHI P TO: 0000268915 PLANT: 1052 49 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 294 PR BU 1000 SHIP-TO PLANT: 1010, CU FDS11AIN24040127 FCI#: DS11 AIN24040127 PO-ITEM: 4509980 303 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1818 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE #: VHN24D04840 PO-ITEM: 4510 021589-10, CUSTOMER PO: 217024 115 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1380 PR #: VMF2401175894Z PO-ITEM: 4 510019266-20, CUSTOMER PO: 133 71 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 852 PR BU VMF2401175678Z PO-ITEM: 451 0019266-40, CUSTOMER PO: 13303 .#: 4510036565 MATERIAL: FJ 2557-002 ITEM: 0006 0 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC BALANC E: __________ MSR: Y CUS TOMER PO #: 318026467 VENDO R CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 SHIPPER: CAN SPORT S VIETNAM CO., LTD. THUAN HO A HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 4 MATERIAL: FQ1759-001, NAME : JORDAN SPIZIKE LOW, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS BASIC/ACTIVE LOW TOP , HSCODE: 64039990 MATERIA L CONTENT: FULL GRAIN COW LEAT HER-SPLIT GRAIN COW LEATHER/ TEXTILE (75% POLYESTER-25% P OLYURETHANE)/SYNTHETIC PLASTIC -SYNTHETIC LEATHER SHIPPER: POU CHEN VIETNAM ENTERPRISE LT D. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, B IEN HOA CITY, DONG NAI PROVI NCE, S.R. VIETNAM 4 MATERIAL: FN7454-102, NAME : AIR DIAMOND VARSITY TURF, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS BASEBALL LOW T OP, HSCODE: 64029990 MATER IAL CONTENT: SYNTHETIC PLASTIC -SYNTHETIC LEATHER/TEXTILE ( 100% POLYESTER) SHIPPER: FRE ETREND INDUSTRIAL (VIETNAM) CO .,LTD LOT NO 22,24,26,28,30- 34,59,61,62,63, 65,67,69,79, 85, SAI GON - LINH TRUNG EXP ORT PROCESSING ZONE,LINH TRUNG COMM AFS CATEGORY: 1000 BUY GRO UP: 01 PARTIAL OR COMPLETE: C MSR: Y CUSTOMER PO#: 427 029976/427030009 VENDOR CODE : CVT DIVISION CODE: 10 HT S CODE: 61103000 SHIPPER: CO LLTEX GARMENT MFY CO., LTD.(VN ) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WA RD, TRANG BANG TOWN, TAY NIN H PROVINCE, VIET NAM 339-10, CUSTOMER PO: 570005742 MATERIAL: FN0697-100, NAME: NIKE AIR MAX 1 '86 OG G, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS GOLF LOW TOP, HS CODE: 64041190 MATERIAL CO NTENT: SYNTHETIC LEATHER-SYNTH ETIC PLASTIC/TEXTILE (100% P OLYESTER) SHIPPER: VIETNAM D ONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG T AY ENTERPRISES CO., 840 MATERIAL: DV0833-110, NA ME: NIKE DUNK LOW RETRO, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS BASKETBALL LOW TO P, HSCODE: 64039990 MATERI AL CONTENT: FULL GRAIN COW LEA THER SHIPPER: VIETNAM CHINGL UH SHOES CO.,LTD THUANDAO IN DUSTRIAL ZONE, BENLUC DISTRI CT, LONG AN PROVINCE,VIETNAM 036203 MATERIAL: AO2372-001, NAME: NIKE AIR MAX 270 (PS) , GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS P RE SCHOOL RUNNING LOW TOP, H SCODE: 64041190 MATERIAL CON TENT: TEXTILE (100% POLYESTE R)/SYNTHETIC PLASTIC SHIPPER : TKG TAEKWANG MOC BAI JOINT S TOCK COMPANY HIEP THANH CO MMERCIAL AREA LOI THUAN COMM UNE BEN CAU DIST., 6469 MATERIAL: AO2372-407, N AME: NIKE AIR MAX 270 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSC ODE: 64041190 MATERIAL CONTE NT: TEXTILE (100% POLYESTER) /SYNTHETIC PLASTIC NO WO OD PACKAGING MATERIAL RELAY VESSEL MSC TRIESTE 41 8N CONTAINER SUMMARY ----- BEAU5908425 ML-VN0343027 40X9'6 950CTN 61.200CBM 58 03.840KGS B/L TOTAL SUMMARY ------- 950CTN 61.200CBM 580 3.840KGS
950
CTN
5801.544
Importer Name
02/Jun/2024
FOOTWEAR DIVISION OF GOODS XTEL 853-28785370 FAX 853-28786557 FREIGHT AS ARRANGED 152 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 912 PR BUY GROUP FIRST QUALITY, AFS 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR 01000 SHIP-TO PLANT 1008, CUSTOMER 151 CARTONS OF FOOTWEAR DIVISION 1812 PR SHIP-TO PLANT 1014, CUSTOMER 432 CARTONS OF FOOTWEAR DIVISION 2592 PR APPAREL DIVISION OF GOODS 32 CARTONS OF APPAREL DIVISION OF GOODS, QTY 384 EA SHIP-TO PLANT 1010, CUSTOMER 0000350913 INVOICE TY05SQ0150 PO-ITEM 4510005584-30, CUSTOMER PO 466005087 MATERIAL FZ6768-100, NAME W AIR FORCE 1 07 NN, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS BASKETBALL LOW TOP, HSCODE 640299 MATERIAL CONTENT SYNTHETIC LEATHER OCM-CTP SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA INVOICE TY05SZ0128 PO-ITEM 4510063691-60, CUSTOMER PO 484000928 MATERIAL CT8529-164, NAME AIR JORDAN 6 RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE 6403 91 MATERIAL CONTENT FULL GRAIN COW LEATHER/TEXTILE (93% POLYESTER-7% SPANDEX) INVOICE EOXCNKT244577 PO-ITEM 4510023183-10, CUSTOMER PO 318023701 MATERIAL HF5448-400, NAME JR ZM VAPOR 16 PRO FG, GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX SOCCER LOW TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (90% POLYESTER-10% SPANDEX) SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE EOXCNKT244585 PO-ITEM 4510070003-30, CUSTOMER PO 484000992 MATERIAL FV1298-100, NAME AIR ZM G.T. CUT ACADEMY TB, GENDER/AGE MENS STANDARD DESCRIPTION MENS HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER INVOICE CY240570 PO-ITEM 4509989329-10, CUSTOMER PO 650003430 MATERIAL DR5338-072, NAME W NK TOUR SWTR PR, STANDARD DESCRIPTION WOMENS 69% RAYON 31% POLYESTER KNITTED PULLOVER, HSCODE 6110300090 MATERIAL CONTENT 69% RAYON 31% POLYESTER SHIPPER DONGGUAN YE JI INDUSTRIAL CO., LTD. 112 CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGDONG PROVINCE CHINA
817
PCS
5176
Importer Name
05/Jun/2024
29 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 142 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB 240464 PO-ITEM: 4509959139-3 60, CUSTOMER PO: MATERIAL: F 46 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 276 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXCNKB240 463 PO-ITEM: 4510052248-10, CUSTOMER PO: MATERIAL: DZ548 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 27 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1042, CUST OMER: INVOICE#: EOXCNKB24046 5 PO-ITEM: 4510002409-20, CU STOMER PO: MATERIAL: FQ8685- 5 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 352 EA BU STOMER: INVOICE#: WN2405001 PO-ITEM: 4510060343-10, CUST OMER PO: MATERIAL: SE0174-01 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 20 EA BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOME R: INVOICE#: CY240728 PO-I TEM: 4510059131-10, CUSTOMER P O: MATERIAL: FV7113-133, NAM J2559-400, NAME: PHANTOM GX II ELITE FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS S OCCER LOW TOP, HSCODE: 64021 9 MATERIAL CONTENT: SYNTHETI C PLASTIC/TEXTILE (90% POLYE STER-10% SPANDEX) OCM-CTP CONTAINER NO CAIU6392106 SHI PPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONA L LIMITED BAPIAN VILLAGE,XUA NZHEN ROAD,TAIHETOWN QINGXIN COUNTY,QINGYUAN,GUANGDONG,CHIN A 5-401, NAME: AIR JORDAN 1 RETR O HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS B ASIC/ACTIVE HIGH TOP, HSCODE : 640391 MATERIAL CONTENT: F ULL GRAIN COW LEATHER 400, NAME: ZM VAPOR 16 PRO FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERI AL CONTENT: SYNTHETIC PLASTIC/ TEXTILE (90% POLYESTER-10% S PANDEX) 1, NAME: GUARD LOCK SLEEVES, GENDER/AGE: ADULT UNISEX ST ANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATER IAL CONTENT: 65%POLYESTER ,19% RUBBER ,16%SPANDEX SHIPPER : WELLPOWER COMMERCE HOLDING C O., LIMITED FLAT/RM 505 BL K A 5/F PO LUNG CENTRE 11 WA NG CHIU ROAD KOWLOON BAY KL E: W J AIR JRD KNIT VEST, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMEN'S 55%ACRYLIC 29% LYOCELL 13% LINEN 1%N YLON 1% POLYESTER 1% ELAST ANE KNITTED VEST, HSCODE: 6110 300090 MATERIAL CONTENT: 55% ACRYLIC 29% LYOCELL 13% LI NEN 1%NYLON 1% POLYESTER 1% ELASTANE SHIPPER: DONGGUAN YE JI INDUSTRIAL CO., LTD. 1 12 CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGD ONG PROVINCE CHINA NO WO OD PACKAGING MATERIAL CONTAI NER SUMMARY ---------------- ------------------- CAIU6392 106 CN6615670 20X8'6 94CTN 5.720CBM 584.080KGS B/ L TOTAL SUMMARY ------------ ----------------------- 94CT N 5.720CBM 584.080KGS
94
CTN
582.876
Importer Name
02/Jun/2024
FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 100 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER EQUIPMENT DIVISION OF GOODS 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 35 EA 0000393484 APPAREL DIVISION OF GOODS 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY 27 EA INVOICE CY240668 INVOICE EOXCNKT244457 PO-ITEM 4510024459-10, CUSTOMER PO WTENNIS MATERIAL DR6192-101, NAME W NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER OCM-CTP SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE WN2404450 PO-ITEM 4510062024-10, CUSTOMER PO SOCCER MATERIAL DN3614-420, NAME NK MERC HARDSHELL - FA22, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION SHINGUARD, HSCODE 9506999090 MATERIAL CONTENT GUARD 70%PP, 30%EVA STRAP 68%POLYESTER,21%RUBBER, 11%NYLON SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL PO-ITEM 4509987560-20, CUSTOMER PO SPORTS MEDICINE MATERIAL FQ8832-010, NAME M NK TOUR SWTR KNIT CREW, GENDER/AGE MENS STANDARD DESCRIPTION MENS 69% RAYON 31%POLYESTER KNITTED PULLOVER, HSCODE 6110300090 MATERIAL CONTENT 69% RAYON 31%POLYESTER SHIPPER DONGGUAN YE JI INDUSTRIAL CO., LTD. 112 CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGDONG PROVINCE CHINA
25
PCS
118
Importer Name
02/Jun/2024
FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 106 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 39 PR 0000467972 APPAREL DIVISION OF GOODS 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY 87 EA INVOICE CY240666 INVOICE EOXCNKT244455 PO-ITEM 4510024139-10, CUSTOMER PO FA24 WTENNIS SHOES MATERIAL DR6192-101, NAME W NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER OCM-CTP SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE FTL32330424 PO-ITEM 4510024511-10, CUSTOMER PO FA24 SPIRIT FW MATERIAL HF5442-001, NAME W AIR ZOOM PEGASUS 41 WIDE TB, GENDER/AGE WOMENS RUNNING LOW TOP, POLYESTER) SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) PO-ITEM 4509953238-30, CUSTOMER PO FA24 FOOTBALL MATERIAL FQ8832-072, NAME M NK TOUR SWTR KNIT CREW, GENDER/AGE MENS STANDARD DESCRIPTION MENS 69% RAYON 31%POLYESTER KNITTED PULLOVER, HSCODE 6110300090 MATERIAL CONTENT 69% RAYON 31%POLYESTER SHIPPER DONGGUAN YE JI INDUSTRIAL CO., LTD. 112 CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGDONG PROVINCE CHINA
31
PCS
170
Importer Name
02/Jun/2024
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
694
CTN
9825
Importer Name
The US textile import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 61103000.
Textile products are classified under HS code 61103000, with specific subcategories for different textile materials and finished goods.
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HS Code 61103000 includes a wide range of textile items such as:
for industrial use.