US apparel Imports Data from vietnam under the HS Code 620343

Get live and verified US apparel import data from vietnam under HS Code 620343. Explore US apparel importers, volume, and value of apparel products imported by the US from vietnam. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–vietnam apparel trade under HS Code 620343.

Verified US Apparel Import Data from vietnam - HS Code 620343

Shipment No. 1

Date

2024-06-02

HS Code

Product Description

SNOWBOARD APPAREL AND ACCESSORIES

Origin Country

Unloading Port

Quantity

1525

Unit

CTN

Weight

22743

Importer Name

Shipment No. 2

Date

2024-06-02

HS Code

Product Description

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

Origin Country

Unloading Port

Quantity

692

Unit

CTN

Weight

3656

Importer Name

Shipment No. 3

Date

2024-06-02

HS Code

Product Description

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

Origin Country

Unloading Port

Quantity

1624

Unit

CTN

Weight

9747

Importer Name

Shipment No. 4

Date

2024-06-02

HS Code

Product Description

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

Origin Country

Unloading Port

Quantity

1540

Unit

PCS

Weight

6349

Importer Name

Shipment No. 5

Date

2024-06-02

HS Code

Product Description

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

Origin Country

Unloading Port

Quantity

18

Unit

CTN

Weight

4047

Importer Name

Shipment No. 6

Date

2024-06-02

HS Code

Product Description

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

Origin Country

Unloading Port

Quantity

523

Unit

CTN

Weight

4935

Importer Name

Shipment No. 7

Date

2024-06-02

HS Code

Product Description

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

Origin Country

Unloading Port

Quantity

939

Unit

CTN

Weight

11036

Importer Name

Shipment No. 8

Date

2024-06-02

HS Code

Product Description

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

Origin Country

Unloading Port

Quantity

16

Unit

CTN

Weight

4016

Importer Name

Shipment No. 9

Date

2024-06-02

HS Code

Product Description

FREIGHT COLLECT 67 CARTONS 622.95 KGS 8.573 CBM /HS CODE:640419 /INVOICE NO.PYV0810331059/670PRS /ADIDAS BRANDED SPORT SHOES 59 CARTONS 345.1 KGS 3.958 CBM FOOTWEAR/ CUST O/N: FF0300328510/ PO NO: 0134259579/ ART NO: GY1945/ HS CODE: 640299/ Q'TY: 590 PRS /PO NO.0134258756 /ART NO.JH7248 ADDRESS OF VENDOR : ALLIANCE ONE APPAREL CO., LTD B1, B2, B5-B12 GIAO LONG IP, AN PHUOC COMMUNE,CHAU THANH DISTRICT, BEN TRE PROVINCE, VIETNAM 52 CARTONS 407.16 KGS 3.563 CBM O.FTW W.UPPER LEA VAMP O.STRAP HEEL 3CM SPORT SHOES QTY: 312 PRS PO NO: 0134845394 ART NO: JH9731 HTS CODE: 6403999031 QTY: 516 PRS PO NO: 0134845522 ART NO: JH9731 43 CARTONS 662.63 KGS 5.535 CBM 97 CARTONS 1076.021 KGS 11.729 CBM FOOTWEAR (SPORT SHOES) PO :0134514075 CUST NO:600000 CUST ORDER NO :RR0300540824 ART:JH5747 QTY:1164PRS/97 CTNS HS CODE:6402998005 INV. NO:NFSH2024-5656 50 CARTONS 296.45 KGS 3.091 CBM FOOTWEAR (SPORT SHOES) PO : 0134692212 CUST NO:600000 CUST ORDER NO : RR0300743648 ART:JH5740 QTY:300PRS/50 CTNS HS CODE:6402998005 INV. NO:NFSH2024-5769 0134692212 0134514075 0134845394 0134845522 0134845250 0134845290 0134845284 0134514046 0134692001 0134258756 0134513889 95 CARTONS 797.44 KGS 8.963 CBM OTH.FTW W.UPP.O.LEATHER INSOLE 24CM WOMEN SPORT SHOES QTY: 950 PRS PO NO: 0134845250 ART NO: IG1527 HTS CODE: 6404119050 650 PRS PO NO: 0134845296 1120 PRS PO NO: 0134845357 ART NO: IF6805 HTS CODE: 6404119080 480 PRS PO NO: 0134845290 770 PRS PO NO: 0134845284 80 CARTONS 248 KGS 3.594 CBM 77 CARTONS 383.12 KGS 4.746 CBM 81 CARTONS 1143.72 KGS 10.989 CBM FOOTWEAR / HTS CODE : 640419/ QTY :729 PRS / PO NO.: 0134513889 / ART NO.: JH6815 / CUST O/N : HB0300534103 / INVOICE : A-04100/TX/24/REF :A-US04100/T X/24 643.2 KGS 6.14 CBM FOOTWEAR/Q'TY:500 PRS /PO NO:0134514046 /ART NO:JH8969 /CUST O/N:CA0300540626 /HTS CODE:640411 /MADE IN VIETNAM FOOTWEAR/Q'TY:410 PRS /PO NO:0134692001 /ART NO:JH6328 /CUST O/N:CA0300743173 /HTS CODE:640399 /MADE IN VIETNAM FOOTWEAR/Q'TY:600 PRS /PO NO:0134691990 /ART NO:JH6328 /CUST O/N:CA0300743087 /HTS FOOTWEAR/Q'TY:105 PRS /PO NO:0134691957 /ART NO:FZ4660 /CUST O/N:ZP0300743076 /HTS CODE:640299 /MADE IN VIETNAM FOOTWEAR/Q'TY:151 PRS /PO NO:0134692029 /ART NO:GY7648 /CUST O/N:ZP0300743253 /HTS 41 CARTONS 318.52 KGS 2.152 CBM 65 CARTONS 548.24 KGS 6.167 CBM 0134845296 0134845357 0134259579 0134692210 0134692105 0134258761 0134258577 0134261151 0134261179 0134261171 0134261183 0134261152 0134261167 0134261159 112 CARTONS 556.72 KGS 6.902 CBM 57 CARTONS 463.46 KGS 3.804 CBM FOOTWEAR / HTS CODE : 640399 / QTY : 508 PRS / PO NO.: 0134258761 / ART NO.: IG1964 / CUST O/N : ND0300320518 / INVOICE : A-04079/TX/24/REF :A-US04079/T / QTY :411 PRS / PO NO.:0134258577 / ART NO.: IG1964/ CUST O/N : ND0300320051 / INVOICE : A-04078/TX/24 /REF :A-US04078/TX/24 46 CARTONS 375.05 KGS 259 CARTONS 448.07 KGS 5.462 CBM MEN'S SHORTS (HS.6203.43) INV.V242795 PO 0134261151 QTY 774 ART IY0706 PO 0134261179 QTY 780 ART IY0706 142 CARTONS 245.66 KGS 2.995 CBM INV.V242897 PO 0134261171 QTY 852 ART IY0706 168 CARTONS 290.64 KGS 3.544 CBM INV. V242898 PO 0134261183 QTY 1008 ART IY0706 47 CARTONS 529.74 KGS 4.817 CBM FOOTWEAR/Q'TY:470 PRS /PO NO:0134692210 /ART NO:IH9863 /CUST O/N:CA0300743650 /HTS 300 CARTONS 1509.7 KGS 9.769 CBM FOOTWEAR /Q'TY:3000 PRS /PO NO:0134692105 /ART NO:JI4335 /CUST O/N:KF0300743447 /HTS 133 CARTONS 230.09 KGS 2.805 CBM INV.V242794 PO 0134261152 QTY 798 ART IY0706 INV.V242841 PO 0134261167 369 CARTONS 821.32 KGS 12.97 CBM INV.V242823 PO 0134261159 QTY 4428 ART IY0706 (-)THU DUC CITY, HO CHI MINH CITY, VIETNAM O/ APACHE FOOTWEAR VIET NAM COMPANY HWA SEUNG VINA CO., LTD LAC TY II COMPANY LIMITED POUYUEN VIETNAM COMPANY LIMITED VINH LONG FOOTWEAR CO., LTD JIA HSIN CO.,LTD TOTAL PKGS 2623 PK

Origin Country

Unloading Port

Quantity

2623

Unit

CTN

Weight

20593

Importer Name

Shipment No. 10

Date

2024-06-02

HS Code

Product Description

FREIGHT COLLECT 52 CARTONS 145.6 KGM 1.99 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.: 5804953622 MATERIAL: DV9363-084 PO NO: 4510039674-40 INVOICE NUMBER: NK240946 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, 20 CARTONS 56.15 KGM 0.77 MTQ MATERIAL: DV9363-451 PO NO: 4510039674-60 INVOICE NUMBER: NK240948 106 CARTONS 299.97 KGM 4.07 MTQ MATERIAL: DV9363-010 PO NO: 4510039674-50 INVOICE NUMBER: NK240947 94 CARTONS 262.16 KGM 3.61 MTQ MATERIAL: DV9363-464 PO NO: 4510039674-30 INVOICE NUMBER: NK240945 133 CARTONS 196.92 KGM 5.1 MTQ PO NO: 4510039674-10 INVOICE NUMBER: NK240943 103 CARTONS 152.5 KGM 3.95 MTQ MATERIAL: DV9363-629 PO NO: 4510039674-20 INVOICE NUMBER: NK240944 131 CARTONS 245.84 KGM 5.03 MTQ MENS RUNNING FULL LENGTH PANT , WOVEN 100 POLYESTER TRADING PO NO.: 5804960351 MATERIAL: FQ4780-010 PO NO: 4510040128-10 INVOICE NUMBER: NK240955 27 CARTONS 70.56 KGM 1.29 MTQ NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO NO : 4509988576 TRADING PO NO : 5804929276 STYLE : FN2992-084 ITEM : 00050 TOTAL QTY : 324 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240005903 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 666 PK

Origin Country

Unloading Port

Quantity

666

Unit

CTN

Weight

3659

Importer Name

FAQs With Answers

What do the US apparel imports from Vietnam by HS code 620343 data show?

This Page displays all available import records for apparel products (under HS Code 620343) that entered the US from Vietnam. It covers apparel shipment under HS code 620343 to the US from Vietnam, recorded in the dataset

What kind of details are included for each import shipment to the US from Vietnam?

Each shipment record includes HS code, product description (e.g. type of apparel item), quantity or weight, unit of measure, unloading (entry) port in the US, and importer name.

Who can benefit from using this data?

Importers, exporters, suppliers, market analysts and trade researchers, anyone needing to track supply sources, import trends, or identify trading partners between Vietnam and the US can benefit from this data

Can I filter or search shipments by HS code, port, or country on this page?

Yes, the platform allows filtering or querying by HS code, product description, import date, unloading port, origin country, and likely other fields, enabling targeted searches within Vietnam-to-US apparel import data.

Is the Vietnam-sourced US apparel import data comprehensive or limited to certain categories of apparel products?

The US rubber exports to Belgium by HS code 40 data covers all rubber exports recorded under HS Code 40 from the US to Belgium, as per the tariff classification.