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Get live and verified US garments import data at port los-angeles-california under HS Code 620343. Explore US garments importers, volume, and value of garments products imported by the US at port los-angeles-california. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–los-angeles-california garments trade under HS Code 620343.
Date
2023-11-25
HS Code
Product Description
READY MADE GARMENTS
Origin Country
Unloading Port
Quantity
50
Unit
CTN
Weight
466
Importer Name
Date
2024-06-02
HS Code
Product Description
620343 (HS) 16 PACKAGE(S) 316.48 KGM 1.68 MTQ READY MADE GARMENTS PO NO 10041181,10041192 STYLE NO:163786 MAG M PROHUNT TRACK PANT HTS CODE:6203.43.9010 INVOICE NO:GRGL/AAP/24/445 DATE :19.04.2024 EXPORT CONTRACT NO. ACAD/GOLDEN01/FL2024 DATE: 27-12-2023 EXP. NO.: 2155 003300 2024 DHAKA-1213, BANGLADESH STUFFING LOCATION:301 CONTAINER: GESU6454258 9 PACKAGE(S) 178.02 KGM 0.945 MTQ 2ND NOTIFY:LIVINGSTON INTERNATIONAL 5775 N SA HOUSTON PKWY W SUITE 150 HOUSTON, TX 77086-15 UNITED STATES TOTAL PKGS 25 PACKAGES MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0471 BAC0471844,BAC0471845
Origin Country
Unloading Port
Quantity
25
Unit
PKG
Weight
4344
Importer Name
Date
2024-06-02
HS Code
Product Description
620343 (HS) READY MADE GARMENTS PO NO 10041180 STYLE NO:163786 MAG M PROHUNT TRACK PANT HTS CODE:6203.43.9010 INVOICE NO:GRGL/AAP/24/454 DATE :19.04.2024 EXPORT CONTRACT NO. ACAD/GOLDEN01/FL2024 DATE: 27-12-2023 EXP. NO.: 2155 003309 2024 DHAKA-1213, BANGLADESH. STUFFING LOCATION:301 CONTAINER: TRHU7825430 TOTAL PKGS 11 CTNS 2ND NOTIFY:LIVINGSTON INTERNATIONAL 5775 N SA HOUSTON PKWY W SUITE 150 HOUSTON, TX 77086-15 UNITED STATES MODE: CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0471 BAC0471854,BAC0471855,BAC0471856,BAC0471857,B 1858,BAC0471859,BAC0471860
Origin Country
Unloading Port
Quantity
11
Unit
PKG
Weight
3917
Importer Name
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
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
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
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 123 CARTONS 1319 KGS 14.01 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 123 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1107 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : VTF24013174765Z PO-ITEM: 4510068395-20, CUSTOMER PO: 723481 MATERIAL: CK0900-001, NAME: AIR VAPORMAX PLUS GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/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 400 CARTONS 4726 KGS 41.04 CBM 400 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3600 PR INVOICE : VTF24013175537Z PO-ITEM: 4510069440-40, CUSTOMER PO: 723470 MATERIAL: FJ4170-004, NAME: AIR FORCE 1 '07 L STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HTSCODE:64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC LEATHER 250 CARTONS 960 KGS 5.92 CBM QTY: 3000 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V13761 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 396723 PLANT: 1052 PO-ITEM: 4510081521-00020 MATERIAL: FN3307-652 CUSTOMER PO: 723886 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 773 PK
Origin Country
Unloading Port
Quantity
773
Unit
CTN
Weight
10705
Importer Name
Date
2024-06-02
HS Code
Product Description
AS PER SHIPPER DECLARED FREIGHT COLLECT 60 CARTONS 229 KGS 2.45 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 720 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000458420 INVOICE : VHN24D08570 PO-ITEM: 4510066323-10, CUSTOMER PO: 13303700 MATERIAL: DQ9294-605, NAME: JORDAN 23/7 EASYO (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASU LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (90 POLYESTER-10 SPANDEX)/SYNTHETIC LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 32 CARTONS 148.17 KGS 1.54 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : WNA24040447 PO-ITEM: 4510060238-10, CUSTOMER PO: 46200304 MATERIAL: FJ2587-400, NAME: PHANTOM GX II CLU TF, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 148.34 KGS 1.52 CBM INVOICE : WNA24040209 PO-ITEM: 4510019848-10, CUSTOMER PO: 46200302 MATERIAL: FJ2578-400, NAME: PHANTOM LUNA II C STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 64029199 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER-12 POLYURETHANE) 145.9 KGS 1.55 CBM INVOICE : WNA24040487 PO-ITEM: 4510054979-10, CUSTOMER PO: 46200305 MATERIAL: FQ8446-400, NAME: VAPOR 16 CLUB TF, GENDER/AGE: MENS 398 CARTONS 1531.49 KGS 20.79 CBM 2388 PRS-PAIR OF MENS FOOTWEAR DESC: VAPOR 16 CLUB FG/MG SHIP TO: 0000458420 PLANT: 1014 INVOICE NO: VNA24040883 L/C: ``` P.O. : 4510054978 MATERIAL: FQ8441-400 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 318026454 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 121.36 KGS 1.64 CBM 192 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: VNA24040884 L/C: ``` MATERIAL: FQ8441-400 ITEM: 00020 CUSTOMER PO : 462003066 16 CARTONS 98.77 KGS 1.32 CBM 192 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR SUPERFLY 10 CLUB FG/MG INVOICE NO: VNA24040717 L/C: ``` P.O. : 4510054969 MATERIAL: FQ8318-002 ITEM: 00020 CUSTOMER PO : 318026266 HTS CODE: 64029199 106.05 KGS 1.31 CBM DESC: JR VAPOR 16 CLUB IC INVOICE NO: VNA24040751 L/C: ``` P.O. : 4510054952 MATERIAL: FQ8289-400 ITEM: 00010 CUSTOMER PO : 318026289 HTS CODE: 64029990 39 CARTONS 264.58 KGS 2.63 CBM 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 234 PR INVOICE : VTF24011171178Z PO-ITEM: 4510023267-20, CUSTOMER PO: 21702462 MATERIAL: CN8490-100, NAME: AIR MAX 90, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 33 CARTONS 302.33 KGS 2.76 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR INVOICE : PCVU2404087 PO-ITEM: 4510066356-10, CUSTOMER PO: 48400088 MATERIAL: DZ4475-600, NAME: JORDAN MVP, STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (75 POLYESTER-25 POLYURETHANE) SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 84 CARTONS 142.08 KGS 1.81 CBM 1008 PCS OF APPAREL GOODS INVOICE NO: UNINK24043705 PLANT: 1052 SHIP TO:0000458420 CUSTOMER PO : 141041251 P.O. :4510111436 MATERIAL: FB5370-247 ITEM:00010 DESC.: U NK CLUB CAP U CB JDI L GENDER: ADULT UNISEX MATERIAL CONTENT: 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: 1008 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 63 CARTONS 106.56 KGS 1.36 CBM 756 PCS OF APPAREL GOODS INVOICE NO: UNINK24043704 CUSTOMER PO : 141041364 P.O. :4510079949 MATERIAL: FB5377-010 ITEM:00010 DESC.: U NK RISE CAP S CB SF FUT L PARTIAL OR COMPLETE: C FULL PO QTY: 756 PCS 61 CARTONS 103.08 KGS 732 PCS OF APPAREL GOODS INVOICE NO: UNINK24043840 CUSTOMER PO : 141041257 P.O. :4510036963 MATERIAL: FZ5698-002 ITEM:00010 DESC.: U NK CLUB CAP U CB SM SWSH L PARTIAL OR COMPLETE: C FULL PO QTY: 732 PCS INVOICE NO: UNINK24043843 CUSTOMER PO : 141041256 MATERIAL: FZ5698-104 ITEM:00040 89 CARTONS 150.48 KGS 1.92 CBM 1068 PCS OF APPAREL GOODS INVOICE NO: UNINK24043841 CUSTOMER PO : 141041250 MATERIAL: FZ5698-010 ITEM:00020 PARTIAL OR COMPLETE: C FULL PO QTY: 1068 PCS INVOICE NO: UNINK24043842 CUSTOMER PO : 141041249 MATERIAL: FZ5698-634 ITEM:00030 156 CARTONS 531.96 KGS 4.57 CBM QTY: 1872 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12827 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 458420 PLANT: 1052 PO-ITEM: 4510081664-00020 MATERIAL: DV9340-010 CUSTOMER PO: 926024861 HS CODE: 62034300 NAME: M NK DF UNLIMITED WVN 7IN UL GENDER: MENS STANDARD DESCRIPTION: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 53 CARTONS 168.01 KGS QTY: 318 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V12826 PO-ITEM: 4510080960-00020 MATERIAL: FV7655-110 CUSTOMER PO: 427030761 HS CODE: 62046300 NAME: W NSW NK WR WVN HR OH PANT GENDER: WOMENS NO WOOD PACKAGING MATERIAL TOTAL PKGS 1318 PK
Origin Country
Unloading Port
Quantity
1318
Unit
CTN
Weight
8204
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 145 CARTONS 1835.7 KGS 18.1 CBM OCM-CTP FREIGHT AS ARRANGED CITY, DONG NAI PROVINCE, S.R. VIETNAM 145 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1305 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE : PCVU2404106 PO-ITEM: 4510066344-50, CUSTOMER PO: 723844 MATERIAL: DZ4475-600, NAME: JORDAN MVP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (75 POLYESTER-25 POLYURETHANE) MSR: Y SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 100 CARTONS 1344 KGS 13.28 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 900 PR INVOICE : PCVU2404107 PO-ITEM: 4510066344-60, CUSTOMER PO: 723842 34 CARTONS 574.52 KGS 2.43 CBM QTY: 1200 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V13764 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 396723 PLANT: 1052 PO-ITEM: 4510039374-00020 MATERIAL: FV7643-010 CUSTOMER PO: 723271 HS CODE: 62046300 NAME: W NSW ESSTL WVN MR STD CRGO PT 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 292 CARTONS 1121.28 KGS 6.92 CBM QTY: 3504 PCS OF NIKE APPAREL GOODS INVOICE : 24V13760 PO-ITEM: 4510081521-00010 MATERIAL: FN3307-224 CUSTOMER PO: 723883 HS CODE: 62034300 NAME: M NK CLUB FLOW SHORT GENDER: MENS 120 CARTONS 1612.8 KGS 17.12 CBM 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1080 PR INVOICE : PCVU2403883 PO-ITEM: 4510066344-20, CUSTOMER PO: 723837 MATERIAL: DZ4475-001, NAME: JORDAN MVP, 33 CARTONS 349 KGS 3.72 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 297 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : FDS11AIN24050054 FCI : DS11AIN24050054 PO-ITEM: 4509980253-20, CUSTOMER PO: 723616 MATERIAL: FQ8256-100, NAME: AIR FLIGHT '89 LO STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP 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., AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 724 PK
Origin Country
Unloading Port
Quantity
724
Unit
CTN
Weight
10537
Importer Name
Date
2024-06-02
HS Code
Product Description
WOMENS WOVEN CHEF READYMADE GARMENTS 65% POLYESTER 35% COTTON, COAT W/ POCKETS BELOW WAIST 65% POLYESTER 35% COTTON, MENS WOVEN WOMENS WOVEN SHIRT 60% COTTON 40% POLYESTER, UNISEX WOVEN LONG WAIST APRON UNISEX WOVEN BIB APRON 65% POLYESTER 35% COTTON, UNISEX WOVEN UNISEX WOVEN CAP PO NO 170894,170895,170900, 170917,170924,170870, 170930,162747,170853, 170901,170919 STYLE NO BAST-BLK,BCWMC007- GRY,BCWMC007-WHT, EWCV-BLK,EWCV- WHT,BCMC010-GRY, BCMC010-WHT,BCLZ008- WHT,PBN01- CHR,D151-WHT, W151-WHT,W151-BLK,AHWXX012- BLK,ALWXX022-BLK, ABCXX002-BLK,ABXX052- BLK,F10-ROY,F28-BWP, HBXX012-BLK,BEAN-BLK HTS CODE 6211.43.1062, 6211.33.9044,6203.43.9011, 6205.30.2073,6206.40.3035, 6211.42.1092,6211.42.1092, 6211.43.1092,6211.43.1092, 6505.00.2590,6505.00.8090 INV NO AE240062 DT.9-APR-2024 EXP NO 0802 /000482 /2024 CONT NO EWTL-2023/AVANT/01 DT.10-OCT-2023 DART HBL NO FLXT00002615492A
Origin Country
Unloading Port
Quantity
1208
Unit
PCS
Weight
15401
Importer Name
It provides detailed records of garments imports into the US under HS Code 620343, via port Los angeles california, showing shipment-level data.
Each shipment entry lists HS code, product description, origin country, net weight/quantity, importer & exporter name, and port of loading/unloading
US garments import data under HS code 620343 via Port provides detailed insights into which garments products are imported into the US via Port Los angeles california. By analyzing this information, companies can discover new foreign supplier, compare costs across markets, and evaluate potential partners to diversify their trade strategy.
Yes, using the filters and sorting options, you can analyze trends over time, compare volumes by origin country, and monitor shifts in trade patterns.
It covers all rubber-related imports recorded under HS Code 620343 via port Los angeles california, giving broad coverage within that commodity class.