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Access verified US Apparel Import data under HS Code 620343 with detailed shipment-level information. Track Apparel Import trends through accurate data on product types, quantities, origin countries, ports of entry, and leading Importers to gain actionable insights for trade analysis.
2024-05-31
QTY: 2217PCS OF NIKE APPAREL G OODS MSR: NO INVOICE#: 24V 10248 BUY GROUP: FIRST QUALI TY AFS: 01000 SHIP-TO: P LANT: 1052 PO-ITEM: 45099899 62-00010/50 MATERIAL: FN3004 -010/084 CUSTOMER PO: HS C QTY: 369 PCS OF NIKE APPAREL G 10205 BUY GROUP: FIRST QUALI LANT: 1052 PO-ITEM: 45099901 68-00010 MATERIAL: FV7541-47 8 CUSTOMER PO: HS CODE: 62 QTY: 727 PCS OF NIKE APPAREL G 10184 BUY GROUP: FIRST QUALI LANT: 1052 PO-ITEM: 45099903 81-00010/20 MATERIAL: DX0653 -224/015 CUSTOMER PO: HS C QTY: 946 PCS OF NIKE APPAREL G 10200 BUY GROUP: FIRST QUALI 67-00020/40 MATERIAL: FV7503 -104/010 CUSTOMER PO: HS C QTY: 783 PCS OF NIKE APPAREL G 10195 BUY GROUP: FIRST QUALI LANT: 1052 PO-ITEM: 45099915 08-00020 MATERIAL: FV6298-32 0 CUSTOMER PO: HS CODE: 62 QTY: 796 PCS OF NIKE APPAREL G 10234 BUY GROUP: FIRST QUALI LANT: 1052 PO-ITEM: 45100328 59-00010/20 MATERIAL: FZ4903 -010/053 CUSTOMER PO: HS C QTY: 4212 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE#: 24 V10199 BUY GROUP: FIRST QUAL ITY AFS: 01000 SHIP-TO: PLANT: 1052 PO-ITEM: 4509990 166-00010/20/30/40 MATERIAL: FV7500-010/300/480/100 CUST QTY: 388 PCS OF NIKE APPAREL G 10176 BUY GROUP: FIRST QUALI 64-00010 MATERIAL: FV7241-36 6 CUSTOMER PO: HS CODE: 62 QTY: 5256 PCS OF NIKE APPAREL V10251 BUY GROUP: FIRST QUAL PLANT: 1052 PO-ITEM: 4509991 503-00010/20 MATERIAL: FV618 5-566 CUSTOMER PO: HS CODE QTY: 347 PCS OF NIKE APPAREL G 10224 BUY GROUP: FIRST QUALI LANT: 1052 PO-ITEM: 45099914 94-00010 MATERIAL: FN9217-41 QTY: 451 PCS OF NIKE APPAREL G 10196 BUY GROUP: FIRST QUALI 08-00030 MATERIAL: FV6298-10 4 CUSTOMER PO: HS CODE: 62 QTY: 1535 PCS OF NIKE APPAREL V10189 BUY GROUP: FIRST QUAL 187-00010/20 MATERIAL: FZ065 6-410/224 CUSTOMER PO: HS QTY: 251 PCS OF NIKE APPAREL G 10236 BUY GROUP: FIRST QUALI LANT: 1052 PO-ITEM: 45099895 41-00010 MATERIAL: FZ5552-13 3 CUSTOMER PO: HS CODE: 6 QTY: 1183 PCS OF NIKE APPAREL V10174 BUY GROUP: FIRST QUAL 501-00030/40 MATERIAL: FV318 9-010/477 CUSTOMER PO: HS QTY: 339 PCS OF NIKE APPAREL G 10197 BUY GROUP: FIRST QUALI 42-00010 MATERIAL: FV7557-01 QTY: 2039 PCS OF NIKE APPAREL V10247 BUY GROUP: FIRST QUAL PLANT: 1052 PO-ITEM: 4509989 961-00010/50 MATERIAL: FN300 2-010/084 CUSTOMER PO: HS QTY: 1145 PCS OF NIKE APPAREL V10235 BUY GROUP: FIRST QUAL PLANT: 1052 PO-ITEM: 4510032 860-00010/20/30 MATERIAL: FZ 4904-410/053/010 CUSTOMER PO QTY: 976 PCS OF NIKE APPAREL G 10188 BUY GROUP: FIRST QUALI 85-00010 MATERIAL: FZ0631-41 QTY: 490 PCS OF NIKE APPAREL G 10240 BUY GROUP: FIRST QUALI 43-00010 MATERIAL: FZ5563-01 0 CUSTOMER PO: HS CODE: 6 QTY: 1370 PCS OF NIKE APPAREL V10182 BUY GROUP: FIRST QUAL 549-00010/20/30 MATERIAL: FZ 5922-320/226/100 CUSTOMER PO QTY: 329 PCS OF NIKE APPAREL G 10239 BUY GROUP: FIRST QUALI 42-00020 MATERIAL: FZ5557-62 9 CUSTOMER PO: HS CODE: 6 QTY: 2941 PCS OF NIKE APPAREL V10241 BUY GROUP: FIRST QUAL PLANT: 1052 PO-ITEM: 4510033 112-00020/30/100/110/120 MAT ERIAL: DX6010-010/100/474/629/ QTY: 403 PCS OF NIKE APPAREL G 10177 BUY GROUP: FIRST QUALI 65-00010 MATERIAL: FV7299-01 QTY: 570 PCS OF NIKE APPAREL G 10220 BUY GROUP: FIRST QUALI 89-00010/20 MATERIAL: FD2844 -011/386 CUSTOMER PO: HS C QTY: 395 PCS OF NIKE APPAREL G 10222 BUY GROUP: FIRST QUALI 90-00010 MATERIAL: FD2845-48 QTY: 915 PCS OF NIKE APPAREL G 10178 BUY GROUP: FIRST QUALI 45-00020/30 MATERIAL: FZ5899 -321/100 CUSTOMER PO: HS C QTY: 623 PCS OF NIKE APPAREL G 10246 BUY GROUP: FIRST QUALI LANT: 1052 PO-ITEM: 45100331 08-00020/40 MATERIAL: DV9340 -307/370 CUSTOMER PO: HS C QTY: 780 PCS OF NIKE APPAREL G 10179 BUY GROUP: FIRST QUALI 46-00020/30 MATERIAL: FZ5901 -478/321 CUSTOMER PO: HS C ODE: 62034300 NAME: M NK DF FLX REP 4.0 7IN UL GENDER: M ENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: V IETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WAR D 7, TAN DISTRICT, HO CHI MI NH CITY,VIET NAM 046300 NAME: W NSW CLLCTN AS YM TROUSER OTG GENDER: WOMEN S STANDARD DESCRIPTION: MA TERIAL CONTENT: ODE: 62034300 NAME: M NK WR WVN LND PANT GENDER: MENS STANDARD DESCRIPTION: MATERI AL CONTENT: ODE: 62045300 NAME: W NSW ES STL WVN MR CGO MDI SKT GENDE R: WOMENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: 024000 NAME: W NSW ESSNTL UV WVN JKT HD GENDER: WOMENS STANDARD DESCRIPTION: MATER IAL CONTENT: ODE: 62046390 NAME: K NSW CI TY UTILITY CARGO SHORT GENDE R: YOUTH UNISEX STANDARD DES CRIPTION: MATERIAL CONTENT: OMER PO: HS CODE: 62046300 NAME: W NSW NK WR WVN MR 2IN SHORT GENDER: WOMENS STAND ARD DESCRIPTION: MATERIAL CO NTENT: 113390 NAME: M J MVP HBR JKT GENDER: MENS STANDARD DES : 62024075 NAME: W NK IMP LG HT JKT HD C24 GENDER: WOMENS STANDARD DESCRIPTION: MAT ERIAL CONTENT: 046200 NAME: K NIKE SB CHINO SHORT GENDER: YOUTH UNISEX STANDARD DESCRIPTION: MATE RIAL CONTENT: CODE: 62013090 NAME: M NK CL UB FUTURA JKT GENDER: MENS 2114390 NAME: G NSW JKT DANC E GENDER: GIRLS STANDARD D ESCRIPTION: MATERIAL CONTENT CODE: 62046390 NAME: U NK SA BRINA SIGNATURE SHORT GENDER : WOMENS STANDARD DESCRIPTIO N: MATERIAL CONTENT: 046300 NAME: W NSW MR ESSNTL WVN SHORT GENDER: WOMENS CODE: 62034300 NAME: M NK DF FLX REP 4.0 5IN UL GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: : HS CODE: 62046300 NAME: K NSW CITY UTILITY CARGO PANT GENDER: YOUTH UNISEX STAND 113390 NAME: M NK CLUB HARRI NGTON CRDRY JKT GENDER: MENS 2114390 NAME: G NSW VARSITY JKT GX STAR GENDER: GIRLS : HS CODE: 62114390 NAME: W NSW TF SYNFL NK CLSC VEST GENDER: WOMENS STANDARD DESC RIPTION: MATERIAL CONTENT: 2114390 NAME: G NSW LTWT OVR SZD JKT STY STAR GENDER: GIR LS STANDARD DESCRIPTION: M ATERIAL CONTENT: 320 CUSTOMER PO: HS CODE: 62046300 NAME: W NK ONE DF M R 3IN BR SHORT GENDER: WOMEN 113390 NAME: M J ESS HBR WIN D JKT GENDER: MENS STANDAR D DESCRIPTION: MATERIAL CONT ENT: ODE: 62114300 NAME: K NSW T F RPL HGH SYNFL VEST UL GEND ER: YOUTH UNISEX STANDARD DE SCRIPTION: MATERIAL CONTENT: 113390 NAME: K NSW LOW SYNFL JKT ADP GENDER: YOUTH UNISE X STANDARD DESCRIPTION: MA ODE: 62024000 NAME: W NSW TF SYNFL NK CLSC PFR GENDER: W OMENS STANDARD DESCRIPTION: UNLIMITED WVN 7IN UL GENDER: ODE: 62114390 NAME: W NSW T F SYNFL NK CLSC PFR GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: NO WOOD PACKAGING MATERIAL RELA Y VESSEL MSC TRIESTE 418N CONTAINER SUMMARY --- -- MRKU4676804 ML-VN0355925 40X8'6 788CTN 58.190CBM 4324.450KGS MRKU0348978 ML- VN0355846 40X8'6 943CTN 5 8.210CBM 7973.560KGS B/L TOT AL SUMMARY ----------------- ------------------ 1731CTN 1 16.400CBM 12298.010KGS
1731
CTN
12291.6528
Importer Name
2024-06-02
DOK 645238 20240327 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1212869A,DJA1212869B,DJA1212869C,DJA12 D,DJA1212869E,DJA1212869F,DJA1212869G,DJA1212 DJA1212869I,DJA1212869J,DJA1212869K,DJA121286 620343 (HS) 83 CARTONS 126.99 KGS 1.03 CBM OCM-CTP INVOICE NO:LTDN241082 83 CTNS= 498 PCS OF NIKE APPAREL HS CODE:62034390 PLANT CODE: 1052 SHIPTO CODE: 0000521794 CUSTOMER PO REFERENCE: 017651217 PEB NO PEB DATE 645238 2024-03-27 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT LUCKY TEXTILE SEMARANG 50 CARTONS 77 KGS 0.62 CBM INVOICE NO:LTDN241083 50 CTNS= 300 PCS 645243 2024-03-27
133
CTN
3883
Importer Name
2024-06-02
SNOWBOARD APPAREL AND ACCESSORIES
1525
CTN
22743
Importer Name
2024-06-02
FREIGHT COLLECT 37 CARTONS 102.96 KGM 1.42 MTQ OCM-CTP FREIGHT AS ARRANGED KRAING PONGROR,KHAN DANGKOR, PHNOM PENH, KINGDOM OF CAMBODIA APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5804953659 MATERIAL: DV9363-629 PO NO: 4510039667-20 INVOICE NUMBER: NK240935 PLANT TO : 1052 SHIPPER: PAPILLION TEXTILE(CAMBODIA)CO.,LTD. VATTANAK II INDUSTRY PARK,BUILDING O , NATIONAL ROAD NO.3,PHUM PREYSAMPOR, SANGKAT KRAING PONGROR,KHAN DANGKOR, 81 CARTONS 225.76 KGM 3.11 MTQ MATERIAL: DV9363-464 PO NO: 4510039667-10 INVOICE NUMBER: NK240934 73 CARTONS 206.18 KGM 2.8 MTQ MATERIAL: DV9363-084 PO NO: 4510039667-50 INVOICE NUMBER: NK240938 82 CARTONS 121.41 KGM 3.15 MTQ PO NO: 4510039667-30 INVOICE NUMBER: NK240936 140 CARTONS 207.28 KGM 5.37 MTQ PO NO: 4510039667-40 INVOICE NUMBER: NK240937 279 CARTONS 692.6 KGM 11.27 MTQ NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO : 4509987992 TRADING PO NO : 5804928669 MATERIAL : FN2992-464,FN2992-010,FN2992-480 ITEM : 00010,020,030,040 TOTAL QTY : 2,508 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240005917 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 692 PK
692
CTN
3656
Importer Name
2024-06-02
AS PER SHIPPER DECLARED FREIGHT COLLECT 38 CARTONS 141.63 KGS 1.69 CBM OCM-CTP CITY,VIET NAM FREIGHT AS ARRANGED 228 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC: VAPOR EDGE SHARK 2 BG SHIP TO: 0000350913 PLANT: 1014 INVOICE NO: VNA24050279 L/C: ``` P.O. : 4510067322 MATERIAL: DH5089-600 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 462003253 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 133 CARTONS 967.46 KGS 11.58 CBM 1596 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: VNA24050276 L/C: ``` MATERIAL: DH5089-001 ITEM: 00030 CUSTOMER PO : 462003183 60 CARTONS 329 KGS 3.7 CBM 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : VTF2401172767Z PO-ITEM: 4510048015-220, CUSTOMER PO: 4180278 MATERIAL: DR2670-013, NAME: W NIKE REACTX INFINITY RUN 4, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 33 CARTONS 168.36 KGS 2 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR INVOICE : VTF2401172635Z PO-ITEM: 4510048015-210, CUSTOMER PO: 4180278 148 CARTONS 743 KGS 7.63 CBM 148 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 888 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000350913 INVOICE : FDVX1AIN24040354 FCI : DVX1AIN24040354 PO-ITEM: 4510065886-10, CUSTOMER PO: 46200337 MATERIAL: HF6883-106, NAME: JORDAN 1 MID YOUT CLEAT, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL FIELD MULTIPURPOSE THREE QUARTER HIGH, HSCODE: 6402 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 113 CARTONS 287.42 KGS 5.6 CBM 113 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1356 EA SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : SVV224601 PO-ITEM: 4510040704-10, CUSTOMER PO: 13404335 MATERIAL: DV9359-084, NAME: M NK DF CHALLENGE 7BF SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING WOVEN MID THIGH LENGTH SHORT, 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 50 CARTONS 158.5 KGS 1.43 CBM QTY: 300 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V12761 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 0000350913 PLANT: 1052 PO-ITEM: 4510080958-00040 MATERIAL: FV7655-110 CUSTOMER PO: 427030759 HS CODE: 62046300 NAME: W NSW NK WR WVN HR OH PANT 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 177 CARTONS 603.42 KGS 5.18 CBM QTY: 2124 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12762 PO-ITEM: 4510081655-00020 MATERIAL: DV9340-010 CUSTOMER PO: 926024857 HS CODE: 62034300 NAME: M NK DF UNLIMITED WVN 7IN UL GENDER: MENS 134 CARTONS 313.56 KGS 2.65 CBM QTY: 804 PCS OF NIKE APPAREL GOODS INVOICE : 24V12759 SHIP-TO: 350913 PO-ITEM: 4510081520-00040 MATERIAL: FN3307-224 CUSTOMER PO: 453052585 NAME: M NK CLUB FLOW SHORT 252 CARTONS 1512.9 KGS 10.78 CBM QTY: 4536 PCS OF NIKE APPAREL GOODS INVOICE : 24V12760 PO-ITEM: 4510081520-00060 CUSTOMER PO: 453052702 90 CARTONS 152.28 KGS 1.94 CBM 1080 PCS OF APPAREL GOODS INVOICE NO: UNINK24043711 PLANT: 1052 SHIP TO:0000350913 CUSTOMER PO : 141041238 P.O. :4510111433 MATERIAL: FB5370-247 ITEM:00010 DESC.: U NK CLUB CAP U CB JDI L GENDER: ADULT UNISEX 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: 1080 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 51 CARTONS 86.4 KGS 1.1 CBM 612 PCS OF APPAREL GOODS INVOICE NO: UNINK24043710 CUSTOMER PO : 141041242 P.O. :4510079946 MATERIAL: FB5370-100 ITEM:00010 PARTIAL OR COMPLETE: C FULL PO QTY: 612 PCS 53 CARTONS 89.76 KGS 1.14 CBM 636 PCS OF APPAREL GOODS INVOICE NO: UNINK24043709 CUSTOMER PO : 141041237 P.O. :4510037282 MATERIAL: FB5370-010 ITEM:00010 PARTIAL OR COMPLETE: C FULL PO QTY: 636 PCS 66 CARTONS 111.6 KGS 1.42 CBM 792 PCS OF APPAREL GOODS INVOICE NO: UNINK24043850 PLANT: 1052 SHIP TO: 0000350913 CUSTOMER PO : 141041245 P.O. :4510036957 MATERIAL: FZ5698-002 ITEM:00010 DESC.: U NK CLUB CAP U CB SM SWSH L PARTIAL OR COMPLETE: C FULL PO QTY: 792 PCS 94 CARTONS 159 KGS 2.03 CBM 1128 PCS OF APPAREL GOODS INVOICE NO: UNINK24043852 CUSTOMER PO : 141041239 MATERIAL: FZ5698-010 ITEM:00030 PARTIAL OR COMPLETE: C FULL PO QTY: 1128 PCS INVOICE NO: UNINK24043851 CUSTOMER PO : 141041243 MATERIAL: FZ5698-104 ITEM:00020 INVOICE NO: UNINK24043853 CUSTOMER PO : 141041240 MATERIAL: FZ5698-634 ITEM:00040 NO WOOD PACKAGING MATERIAL TOTAL PKGS 1624 PK
1624
CTN
9747
Importer Name
2024-06-02
FOOTWEAR OCM-CTP FREIGHT AS ARRANGED XCITY,VIET NAM 996 PRS-PAIR OF MENS FOOTWEAR DESC VAPOR 16 CLUB FG/MG SHIP TO 0000268915 QTY 1008 PCS OF NIKE APPAREL GOODS MSR YES INVOICE 24V12716 BUY GROUP FIRST QUALITY AFS 01000 SHIP-TO 0000268915 INVOICE 24V12717 QTY 2376 PCS OF NIKE APPAREL GOODS MSR NO INVOICE 24V12721 QTY 3924 PCS OF NIKE APPAREL GOODS INVOICE 24V12714 QTY 3618 PCS OF NIKE APPAREL GOODS INVOICE 24V12719 INVOICE 24V12715 QTY 366 PCS OF NIKE APPAREL GOODS INVOICE 24V12720 QTY 3456 PCS OF NIKE APPAREL GOODS INVOICE 24V12718 PLANT 1014 INVOICE NO VNA24040880 L/C ___ P.O. 4510054975 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 318026449 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 PLANT 1052 PO-ITEM 4510081519-00030 MATERIAL FN3307-224 CUSTOMER PO 453052580 HS CODE 62034300 NAME M NK CLUB FLOW SHORT 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 PO-ITEM 4510081519-00040 MATERIAL FN3307-663 CUSTOMER PO 453052583 PO-ITEM 4510081652-00020 MATERIAL DV9340-010 CUSTOMER PO 926024853 NAME M NK DF UNLIMITED WVN 7IN UL PO-ITEM 4510081519-00010 CUSTOMER PO 453052700 HS CODE 62046300 PO-ITEM 4510081519-00060 MATERIAL FN3307-652 CUSTOMER PO 453052680 PO-ITEM 4510081519-00020 CUSTOMER PO 453052581 PO-ITEM 4510080957-00040 MATERIAL FV7655-110 CUSTOMER PO 427030757 NAME W NSW NK WR WVN HR OH PANT GENDER WOMENS PO-ITEM 4510081519-00050 CUSTOMER PO 453052682
1540
PCS
6349
Importer Name
2024-06-02
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED PENH, KINGDOM OF CAMBODIA APPAREL GOODS MENS RUNNING FULL LENGTH PANT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5804960353 MATERIAL: FQ4780-010 PO NO: 4510040129-10 INVOICE NUMBER: NK240956 PLANT TO : 1052 SHIPPER: PAPILLION TEXTILE(CAMBODIA)CO.,LTD. VATTANAK II INDUSTRY PARK,BUILDING O , NATIONAL ROAD NO.3,PHUM PREYSAMPOR, SANGKAT KRAING PONGROR,KHAN DANGKOR, NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED TOTAL PKGS 18 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
18
CTN
4047
Importer Name
2024-06-02
FREIGHT COLLECT 37 CARTONS 85.6 KGM 1.07 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS MENS WOVEN M NK DF STRIDE 5IN BF SHORT BODY 100 POLYESTER HS CODE: 6203439030 US TRADING PO NO.: 5804927337 MATERIAL: DM4755 PO NO: 4509989257 CAT NO: 647 INVOICE NUMBER: TOPAPL274324 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 454 CARTONS 931.88 KGM 13.15 MTQ TRADING PO NO.: 5804928317 PO NO: 4509989352 INVOICE NUMBER: TOPAPL274424 32 CARTONS 78.08 KGM 0.93 MTQ MENS WOVEN M NK DF STRIDE 7IN BF SHORT HS CODE 6203439030 TRADING PO NO.: 5804927839 MATERIAL: DM4761 PO NO: 4509990434 INVOICE NUMBER: TOPAPL289624 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 523 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
523
CTN
4935
Importer Name
2024-06-02
FREIGHT COLLECT 250 CARTONS 2060 KGS 21.45 CBM OCM-CTP FREIGHT AS ARRANGED KANG.NGUYEN CHINGLUH.COM.VN 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000523608 INVOICE : VHN24D08327 PO-ITEM: 4510065865-10, CUSTOMER PO: 342964-010FA24JULJM MATERIAL: 342964-010, NAME: JORDAN TRUE FLIGH GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 140 CARTONS 985 KGS 8.88 CBM 140 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 840 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000523608 INVOICE : VHN24D08632 PO-ITEM: 4510067355-20, CUSTOMER PO: FQ8249-101FA24JULNM MATERIAL: FQ8249-101, NAME: NIKE DUNK LOW RET SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN COW LEATHER 49 CARTONS 420 KGS 3.34 CBM 49 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 588 PR INVOICE : VHN24D08372 PO-ITEM: 4510065875-10, CUSTOMER PO: 343796-010FA24JULJK MATERIAL: 343796-010, NAME: JORDAN TRUE FLIGH (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE:64039 LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE 200 CARTONS 1505.1 KGS 13.37 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR INVOICE : VJI240417028 PO-ITEM: 4510065441-20, CUSTOMER PO: DQ8426-071FA24JULJM MATERIAL: DQ8426-071, NAME: AIR JORDAN 1 MID, STANDARD DESCRIPTION: MENS SPORT CASUAL THREE LEATHER/SYNTHETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 1110.92 KGS 8.89 CBM INVOICE : VTF24013173692Z PO-ITEM: 4510069449-20, CUSTOMER PO: FJ4170-003FA24JULNM MATERIAL: FJ4170-003, NAME: AIR FORCE 1 '07 L HSCODE: HTSCODE:64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 60 CARTONS 436.36 KGS 4.26 CBM 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR INVOICE : VTF24013174344Z PO-ITEM: 4510068397-10, CUSTOMER PO: CK0900-001FA24JULNM MATERIAL: CK0900-001, NAME: AIR VAPORMAX PLUS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 10 CARTONS 83.88 KGS 0.5 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000523608 INVOICE : VEN080424 PO-ITEM: 4510037147-10, CUSTOMER PO: FQ4562-410POOLSDSHRT MATERIAL: FQ4562-410, NAME: M J ESS POOLSIDE 5 , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE WOVEN THIGH LENGTH SHORT, HSCODE: 62034300 MATERIAL CONTENT: 100 POLYESTER SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 40 CARTONS 323 KGS 2.7 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE : FDS11AIN24050056 FCI : DS11AIN24050056 PO-ITEM: 4509980254-20, CUSTOMER PO: FQ8256-001FA24JULNM MATERIAL: FQ8256-001, NAME: AIR FLIGHT '89 LO HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (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., 89.64 KGS INVOICE : VEN080524 PO-ITEM: 4510037147-20, CUSTOMER PO: FQ4562-010POOLSDSHRT MATERIAL: FQ4562-010, NAME: M J ESS POOLSIDE INVOICE : FDS11AIN24050055 FCI : DS11AIN24050055 PO-ITEM: 4509980254-10, CUSTOMER PO: FQ8256-100FA24JULNM MATERIAL: FQ8256-100, NAME: AIR FLIGHT '89 LO AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 939 PK
939
CTN
11036
Importer Name
2024-06-02
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED PENH, KINGDOM OF CAMBODIA APPAREL GOODS MENS RUNNING FULL LENGTH PANT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5804960350 MATERIAL: FQ4780-010 PO NO: 4510040127-10 INVOICE NUMBER: NK240954 PLANT TO : 1052 SHIPPER: PAPILLION TEXTILE(CAMBODIA)CO.,LTD. VATTANAK II INDUSTRY PARK,BUILDING O , NATIONAL ROAD NO.3,PHUM PREYSAMPOR, SANGKAT KRAING PONGROR,KHAN DANGKOR, NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED TOTAL PKGS 16 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
16
CTN
4016
Importer Name
The US apparel import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 620343.
Apparel products are classified under HS code 620343, with specific subcategories for different apparel materials and finished goods.
Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.
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HS Code 620343 includes a wide range of apparel items such as:
for industrial use.