garment import Data of USA under HS code 620343

Search live garment import data of the USA under HS Code 620343 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 garment products imported under HS Code 620343 and analyze trade volumes, frequency, & import trends.

Overview of Garment Imports in USA by HS Code 620343

Shipment No. 1

Date

03/Jun/2024

HS Code

Product Description

GARMENT--MEN'S WOVEN TROUSERS ; SC NO: 168-738845; HS CODE: 620343; PO NO: 0133151665; C UST NO: 600000 ; QTY: 4080 620343; PO NO: 0133151659; C UST NO: 600000 ; QTY: 3960 620343; PO NO: 0133151670; C ADDRESS OF VENDOR : BOWKER(VI ETNAM)GARMENT FACTORY CO LOT K1,2,3,4,5 ROAD 6, DONG AN I NDUSTRIAL PARK,BINH HOA WARD, THUAN AN,BINH DUONG PROVINCE . GARMENT--MEN'S WOVEN TROUS ERS; SC NO: 168-738845; HS CO DE: 620343; PO NO: 0133151659 ; CUST NO: 600000 ; QTY: 396 0 0133151659 0133151670 013 3151665 GARMENT--MEN'S WOVEN TROUSERS; SC NO: 168-738845; HS CODE: 620343; PO NO: 013 3151670; CUST NO: 600000 ; QT Y: 3960 SHIPPER: BOWKER (VI ETNAM) GARMENT FACTO LOT K1-K 2-K3, RD 6, DONG AN IZ THUAN AN DIST (-)THU DUC CITY, H O CHI MINH CITY, VIETNAM O/B O F BOWKER(VIETNAM)GARMENT FAC TORY CO

Origin Country

Unloading Port

Quantity

605

Unit

CTN

Weight

3400.1856000000002

Importer Name

Importer Name

Shipment No. 2

Date

03/Jun/2024

HS Code

Product Description

GARMENT BODY GLOVE BOYS 50 CARTONS OF READYMADE 2-PK WOVEN ACTIVE SHORTS HS CODE 6203.43.4040 INVOICE NO. BABY/JK-212/2024 DATE 08.04.2024 EXP. NO.0206-000387-2024 DT 08.04.2024 CONT NO. JKS/BF-07/2023 DATED 01.12.2023 776 CARTONS OF READYMADE GARMENT BODY GLOVE BOYS 2-PK WOVEN ACTIVE SHORTS HS CODE 6203.43.4040 INVOICE NO. BABY/JK-208/2024 DATE 02.04.2024 EXP. NO.0206-000382-2024 DT 06.04.2024 DATED 01.12.2023 1065 CARTONS OF READYMADE GARMENT BODY GLOVE GIRLS 4 PC ACTIVE SETS & BODY GLOVE BOYS 3 PC WINDBREAKER SETS. H.S CODE 62044900 INVOICE NO. HB/BF-9851 DT 06.04.2024 EXP. NO. 1336-000761-2024 EXPORT CONT. NO HBK/BF-23/2023 DT 22.06.2023 THIS B/L ISSUED AGAINST HBL NO DAC4402664, DAC4402665, DAC4402666 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

Origin Country

Unloading Port

Quantity

1891

Unit

PCS

Weight

36432

Importer Name

Importer Name

Shipment No. 3

Date

02/Jun/2024

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

Importer Name

Shipment No. 4

Date

03/Jun/2024

HS Code

Product Description

MENS SALEM PERFORMANCE SHORT HS CODE : 6203.4 3.9030 SCAC CODE ; EXDO HBL : 6840310481 S/P EOPLE'S GARMENT PUBLIC COMPANY GENERAL CONTRA CT RATE:

Origin Country

Unloading Port

Quantity

287

Unit

CTN

Weight

5650.4952

Importer Name

Importer Name

Shipment No. 5

Date

31/May/2024

HS Code

Product Description

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

Origin Country

Unloading Port

Quantity

1731

Unit

CTN

Weight

12291.6528

Importer Name

Importer Name

Shipment No. 6

Date

07/Jun/2024

HS Code

Product Description

GARMENT (PANTS)

Origin Country

Unloading Port

Quantity

1665

Unit

CTN

Weight

10250

Importer Name

Importer Name

Shipment No. 7

Date

07/Jun/2024

HS Code

Product Description

WOVEN SHORTS GARMENT - SWIMWEAR CHARGER ASSEM

Origin Country

Unloading Port

Quantity

1847

Unit

PKG

Weight

17930

Importer Name

Importer Name

Shipment No. 8

Date

07/Jun/2024

HS Code

Product Description

GARMENT MENS WOVEN SHORT 1776 CARTONS OF READYMADE HTS CODE 6203.43.9030 INVOICE NO. MGIL-073-2024 DATE 23-APR-2024 EXP. NO. 0869-000241-2024 DATE 25-APR-2024 S/C NO. TL-MGIL-482-2024 DATE 11-JAN-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402828 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

Origin Country

Unloading Port

Quantity

1776

Unit

PCS

Weight

13784

Importer Name

Importer Name

Shipment No. 9

Date

07/Jun/2024

HS Code

Product Description

GARMENT MENS WOVEN SHORT 1757 CARTONS OF READYMADE HTS 6203.43.9030 INVOICE NO. MGIL-073-2024 DATE 23-APR-2024 EXP. NO. 0869-000241-2024 DATE 25-APR-2024 S/C NO. TL-MGIL-482-2024 DATE 11-JAN-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402827 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

Origin Country

Unloading Port

Quantity

1757

Unit

PCS

Weight

12299

Importer Name

Importer Name

Shipment No. 10

Date

02/Jun/2024

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

Importer Name

FAQs With Answers

The US garment import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 620343.

Garment products are classified under HS code 620343, with specific subcategories for different garment materials and finished goods.

Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.

You can fill out a sample request contact form or contact customer support via our website to receive a data preview, or simply email us at info@tradeimex.in.

HS Code 620343 includes a wide range of garment items such as:

  • GARMENT--MEN'S WOVEN TROUSERS ; SC NO: 168-738845; HS CODE: 620343;...
  • GARMENT BODY GLOVE BOYS 50 CARTONS OF READYMADE 2-PK WOVEN...
  • AS PER SHIPPER DECLARED FREIGHT COLLECT 38 CARTONS 141.63 KGS...
  • MENS SALEM PERFORMANCE SHORT HS CODE : 6203.4 3.9030 SCAC...

for industrial use.