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Search live apparel import data of the USA under HS Code 611595 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 611595 and analyze trade volumes, frequency, & import trends.
02/Jun/2024
FREIGHT COLLECT 23 CARTONS 71 KGM 1.1 MTQ OCM-CTP FREIGHT AS ARRANGED NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO NO : 4509948968 TRADING PO NO : 5804906611 STYLE : FN2992-084 ITEM : 00130 TOTAL QTY : 276 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240005900 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 296 CARTONS 4550.4 KGM 30.95 MTQ APPAREL GOODS WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 6PR PACK SOCK 74 COTTON 23 POLYESTER 3 SP ANDEX ELASTANETRADING PO NO:58 04982416MATERIAL:SX6897-010 PO NO:4510061492 INVOICE NUMBER:TEKH2404175 PLANT :1014 HTS CODE 6115.95. 00SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS SHIPPER: WALT TECHNOLOGY (CAMBODIA) CO., LTD PREAH SIHANOUK SEZ NR-4 PHUM SMACH DE KHUM REAM SROK PREY NOP PREAH SIHANOUK NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED TOTAL PKGS 319 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0260 CBC0261151,CBC0261152,CBC0261153,CBC0261154,C 1155,CBC0261156,CBC0261157,CBC0261158,CBC0261 BC0261161,CBC0261162,CBC0261163,CBC0261164,CB 165,CBC0261166,CBC0261167
319
CTN
8511
Importer Name
02/Jun/2024
FREIGHT COLLECT 277 CARTONS 3038.69 KGS 46.07 CBM 277 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 9972 EA BUY GROUP: FIRST QUALITY, AFS: 01000 OCM-CTP THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM FREIGHT AS ARRANGED SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : 412182 PO-ITEM: 4510127611-10, CUSTOMER PO: 15075136 MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 68 COTTON, 29 POLYESTER, SPANDEX SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM 644 CARTONS 1236.48 KGS 13.94 CBM 644 CARTONS OF APPAREL DIVISION OF GOODS, QTY 7728 EA SHIP-TO PLANT: 1010, CUSTOMER: 0000078324 INVOICE : A117041Q PO-ITEM: 4510033815-10, CUSTOMER PO: 14967665 MATERIAL: FB5625-010, NAME: U NK DF CLUB CAP P, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT 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 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1843 PK SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE : 412184 PO-ITEM: 4510127617-10, CUSTOMER PO: 15075308 645 CARTONS 1238.4 KGS 13.9 CBM 645 CARTONS OF APPAREL DIVISION OF GOODS, QTY 7740 EA
1843
CTN
16072
Importer Name
02/Jun/2024
FREIGHT COLLECT 38 CARTONS 535.42 KGS 6.29 CBM OCM-CTP NINH PROVINCE FREIGHT AS ARRANGED 38 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 1824 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : 412453 PO-ITEM: 4510124175-10, CUSTOMER PO: 651184 MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 68 COTTON, 29 POLYESTER, SPANDEX SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM 95 CARTONS 1329.19 KGS 15.74 CBM 95 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 4524 EA INVOICE : 412455 PO-ITEM: 4510124177-10, CUSTOMER PO: 651192 149 CARTONS 1184 KGS 13.59 CBM 149 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1788 PR INVOICE : VMF2401316181Z PO-ITEM: 4510067363-20, CUSTOMER PO: 645840 MATERIAL: DH9394-005, NAME: NIKE AIR MAX INTR LITE (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 187 CARTONS 1396 KGS 14.36 CBM 187 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2244 PR INVOICE : VMF2401316334Z PO-ITEM: 4510067363-10, CUSTOMER PO: 645842 3 CARTONS 37.2 KGS 0.37 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS SHIP-TO PLANT: 1052, CUSTOMER: 0000428643 INVOICE : VPAH240501032 PO-ITEM: 4510037233-00020, CUSTOMER PO: 64625 MATERIAL: FB5368-247, 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 INVOICE : VPAH240501033 PO-ITEM: 4510037233-00030, CUSTOMER PO: 64625 MATERIAL: FB5368-663, NAME: U NK CLUB CAP U C 4 CARTONS 51.8 KGS 0.51 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VPAH240501031 PO-ITEM: 4510037233-00010, CUSTOMER PO: 64625 MATERIAL: FB5368-011, NAME: U NK CLUB CAP U C AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 479 PK
479
CTN
8270
Importer Name
02/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 6PR PACK SOCK 74 COTTON 23 POLYESTER 3 SP ANDEX ELASTANETRADING PO NO:58 04982882MATERIAL:SX6897-010 PO NO:4510061281 INVOICE NUMBER:TEKH2404171 PLANT :1014 HTS CODE 6115.95. 00SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS SHIPPER: WALT TECHNOLOGY (CAMBODIA) CO., LTD PREAH SIHANOUK SEZ NR-4 PHUM SMACH DE KHUM REAM SROK PREY NOP PREAH SIHANOUK AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 491 PK
491
CTN
11474
Importer Name
09/Jun/2024
FREIGHT COLLECT 113 CARTONS 1480.3 KGM 10.86 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 6PR PACK SOCK 74 COTTON 23 POLYESTER 3 SP ANDEX ELASTANETRADING PO NO:58 04982416MATERIAL:SX6897-100 PO NO:4510061492 INVOICE NUMBER:TEKH240504 PLANT :1014 HTS CODE 6115.95. 00SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS SHIPPER: WALT TECHNOLOGY (CAMBODIA) CO., LTD PREAH SIHANOUK SEZ NR-4 PHUM SMACH DE KHUM REAM SROK PREY NOP PREAH SIHANOUK 170 CARTONS 2771 KGM 18.88 MTQ 05006246MATERIAL:SX6897-100 PO NO:4510101081 INVOICE NUMBER:TEKH240523 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 283 PK
283
CTN
6441
Importer Name
02/Jun/2024
FREIGHT COLLECT 62 CARTONS 912 KGM 6.62 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 6PR PACK SOCK 68 COTTON 29 POLYESTER 3 SP ANDEX/ELASTANETRADING PO NO:58 04949638MATERIAL:SX7666-010 PO NO:4510017209 INVOICE NUMBER:TEKH2404105 PLANT :1014 HTS CODE 6115.95. 00SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS SHIPPER: WALT TECHNOLOGY (CAMBODIA) CO., LTD PREAH SIHANOUK SEZ NR-4 PHUM SMACH DE KHUM REAM SROK PREY NOP PREAH SIHANOUK 100 CARTONS 1116 KGM 8.88 MTQ OTIE SOCKEQUIP 6 PR PACK SOCK 70 COTTON 28 NYLON 2 SPANDE X ELASTANETRADING PO NO:580494 9565MATERIAL:SX7669-010 PO NO:4510016355 INVOICE NUMBER:TEKH2404170 PLANT :1014 HTS CODE 6115.95.0 0SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 162 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0259 CBC0260449,CBC0260450,CBC0260451,CBC0260452,C 0453,CBC0260454,CBC0260455,CBC0260456,CBC0260 BC0260458,CBC0260459,CBC0260460,CBC0260461,CB 462,CBC0260463,CBC0260464,CBC0260465,CBC02604 C0260467,CBC0260468,CBC0260469,CBC0260470,CBC 71,CBC0260472,CBC0260473,CBC0260474,CBC026047 0260476
162
CTN
5868
Importer Name
02/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 3PR PACK SOCK 71 COTTON 26 NYLON 3 SPANDE X/ ELASTANETRADING PO NO:58050 06243MATERIAL:SX4863-101 PO NO:4510101078 INVOICE NUMBER:TEKH240513 PLANT :1014 HTS CODE 6115.95. 00SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS SHIPPER: WALT TECHNOLOGY (CAMBODIA) CO., LTD PREAH SIHANOUK SEZ NR-4 PHUM SMACH DE KHUM REAM SROK PREY NOP PREAH SIHANOUK NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED TOTAL PKGS 41 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0260 CBC0260931,CBC0260948,CBC0260949,CBC0260950,C 0951
41
CTN
3834
Importer Name
02/Jun/2024
FREIGHT COLLECT 391 CARTONS 6099.6 KGM 43.41 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 6PR PACK SOCK 68 COTTON 29 POLYESTER 3 SP ANDEX/ELASTANETRADING PO NO:58 04949631MATERIAL:SX7666-010 PO NO:4510017202 INVOICE NUMBER:TEKH2404118 PLANT :1014 HTS CODE 6115.95. 00SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS SHIPPER: WALT TECHNOLOGY (CAMBODIA) CO., LTD PREAH SIHANOUK SEZ NR-4 PHUM SMACH DE KHUM REAM SROK PREY NOP PREAH SIHANOUK 48 CARTONS 134.4 KGM 1.18 MTQ OTIE SOCKEQUIP 3PR PACK SOCK 71 COTTON 26 NYLON 3 SPANDE X/ ELASTANETRADING PO NO:58049 82438MATERIAL:SX4863-101 PO NO:4510061656 INVOICE NUMBER:TEKH2404119 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 439 PK
439
CTN
9934
Importer Name
02/Jun/2024
FREIGHT COLLECT 75 CARTONS 1259.3 KGM 8.33 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 6PR PACK SOCK 68 COTTON 29 POLYESTER 3 SP ANDEX/ELASTANETRADING PO NO:58 04949637MATERIAL:SX7666-010 PO NO:4510017208 INVOICE NUMBER:TEKH2404113 PLANT :1014 HTS CODE 6115.95. 00SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS SHIPPER: WALT TECHNOLOGY (CAMBODIA) CO., LTD PREAH SIHANOUK SEZ NR-4 PHUM SMACH DE KHUM REAM SROK PREY NOP PREAH SIHANOUK 53 CARTONS 985.8 KGM 5.88 MTQ 74 COTTON 23 POLYESTER 3 SP ANDEX ELASTANETRADING PO NO:58 04982414MATERIAL:SX6897-010 PO NO:4510061499 INVOICE NUMBER:TEKH2404180 472 CARTONS 7929.6 KGM 52.41 MTQ 04982870MATERIAL:SX6897-010 PO NO:4510061287 INVOICE NUMBER:TEKH2404179 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 600 PK
600
CTN
13474
Importer Name
02/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 6PR PACK SOCK 74 COTTON 23 POLYESTER 3 SP ANDEX ELASTANETRADING PO NO:58 04982878MATERIAL:SX6897-010 PO NO:4510061278 INVOICE NUMBER:TEKH2404184 PLANT :1014 HTS CODE 6115.95. 00SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS SHIPPER: WALT TECHNOLOGY (CAMBODIA) CO., LTD PREAH SIHANOUK SEZ NR-4 PHUM SMACH DE KHUM REAM SROK PREY NOP PREAH SIHANOUK NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED TOTAL PKGS 195 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0260 CBC0260931,CBC0260948,CBC0260949,CBC0260950,C 0951
195
CTN
6950
Importer Name
The US apparel import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 611595.
Apparel products are classified under HS code 611595, with specific subcategories for different apparel materials and finished goods.
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HS Code 611595 includes a wide range of apparel items such as:
for industrial use.