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Search live apparel import data of the USA under HS Code 620349 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 620349 and analyze trade volumes, frequency, & import trends.
31/May/2024
WEARING APPAREL HS CODE: 620 349 MENS LINEN/VEGETABLE FIB ERS, WOVEN SHORT, REACHES AB OVE THE KNEE ??55% LINEN 45% C OTTONTH DPO. NO.Q1WT0NA ST YLE : 424191 QTY :242CTNS STUFFING LOCATION : SAPL SHI PPING BILL NUMBER/ BILL OF EXP ORT NUMBER :C 713972 SHIPP ING BILL DATE / BILL OF EXPORT DATE : 14/04/2024 FREIGHT COLLECT INV NO. :CEL106570 615 DT.01.04.2024 EXP NO. :1 546/005425/2024 DT.01.04.2024 CONT NO :CEL10657 DT.05.10. 2023 FCR # 689093 RELA Y VESSEL MAERSK SYDNEY 417W CONTAINER SUMMARY --- -- MAEU9269929 MLBD0139932 45X9'6 242CTN 16.592CBM 3612.130KGS B/L TOTAL SUMMAR Y -------------------------- --------- 242CTN 16.592CBM 3 612.130KGS
242
CTN
3612.0168
Importer Name
31/May/2024
WEARING APPAREL HS CODE: 620 349 MENS LINEN/VEGETABLE FIB ERS, WOVEN SHORT, REACHES AB OVE THE KNEE ??55% LINEN 45% C OTTONTH DPO. NO.Q1SQ8JA ST YLE : 424191 QTY :39CTNS S TUFFING LOCATION : SAPL SHIP PING BILL NUMBER/ BILL OF EXPO RT NUMBER :C 714069 SHIPPI NG BILL DATE / BILL OF EXPORT DATE : 14/04/2024 FREIGHT COLLECT INV NO. :CEL1065706 18 DT.02.04.2024 EXP NO. :15 46/005438/2024 DT.02.04.2024 CONT NO :CEL10657 DT.05.10.2 023 FCR # 701665 RELAY VESSEL MAERSK SYDNEY 4 17W CONTAINER SUMMARY ---- - MAEU9269929 MLBD0139932 45X9'6 39CTN 1.346CBM 259 .530KGS B/L TOTAL SUMMARY ----- 39CTN 1.346CBM 259.530 KGS
39
CTN
259.4592
Importer Name
02/Jun/2024
HTS CODE NO : 6203499060 WEARING APPAREL MENS 52 LINEN 26 COTTON 20 RECY COTTON 2 ELASTANE WOVEN SHORTS. P.O : STYLE : 1141922 7755 QUANTITY 9,985 PCS AEO INVOICE NO. 4094715 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940056FS DT: 30.03.2024 EXP NO. 1546/005304/24 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 TEL: 516.371.3330 FAX: 516.371.2979 FCR NO:CHT684224 TOTAL PKGS 390 CTNS 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0469 BAC0470389,BAC0470402,BAC0470403,BAC0470404,B 0405,BAC0470406,BAC0470407
390
CTN
6690
Importer Name
03/Jun/2024
OCM-CTP INVOICE NO:JV2N24D061 04 20 CTNS= 240 PRS OF NIKE FOOTWEAR HS CODE:640391 PLA NT CODE: 1008 SHIPTO CODE: 00 00075110 CUSTOMER PO REFERENC E: 1291685 NPWP:015427834073 000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA , 12920. AS AGENT OF: PT CHA NGSHIN REKSA JAYA PT POU YUE N INDONESIA PT GELINDO GARMEN TAMA PT CHANG SHIN INDONESIA PT CHING LUH INDONESIA PEB 0 38448/18/04/2024/040300 PEB 038216/17/04/2024/040300 PEB 039048/18/04/2024/040300 PEB 037856/17/04/2024/040300 PEB 037920/17/04/2024/040300 PEB 038449/18/04/2024/040300 PEB 037930/17/04/2024/040300 PEB 039026/18/04/2024/040300 PEB 038245/17/04/2024/040300 PEB 037392/16/04/2024/040300 PEB 037891/17/04/2024/040300 PE B 036843/15/04/2024/040300 PE B 037997/17/04/2024/040300 PE B 038447/18/04/2024/040300 IN VOICE NO:RY23LB59220D 89 CTNS = 534 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 10 14 SHIPTO CODE: 0000075110 C USTOMER PO REFERENCE: 129124 1 INVOICE NO:RY24AA58612D 13 8 CTNS= 828 PRS OF NIKE FOOTW EAR HS CODE:640399 PLANT CO DE: 1014 SHIPTO CODE: 0000075 110 CUSTOMER PO REFERENCE: 1 291287 INVOICE NO:RY24AA58611 D 138 CTNS= 828 PRS OF NIKE FOOTWEAR HS CODE:640399 PLA NT CODE: 1014 SHIPTO CODE: 00 00075110 CUSTOMER PO REFEREN CE: 1291272 INVOICE NO:RY23L B56421D 25 CTNS= 300 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO COD E: 0000075110 CUSTOMER PO REF ERENCE: 1292091 INVOICE NO: RY23LB56413D 25 CTNS= 300 PRS OF NIKE FOOTWEAR HS CODE:64 0391 PLANT CODE: 1008 SHIPT O CODE: 0000075110 CUSTOMER P O REFERENCE: 1292092 INVOICE NO:RY23LB59110D 72 CTNS= 432 PRS OF NIKE FOOTWEAR HS CO DE:640299 PLANT CODE: 1014 S HIPTO CODE: 0000075110 CUSTOM ER PO REFERENCE: 1291268 IN VOICE NO:RY23LB58406D 126 CTN S= 756 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1 008 SHIPTO CODE: 0000075110 CUSTOMER PO REFERENCE: 129206 7 INVOICE NO:RY24AA58608D 1 72 CTNS= 1032 PRS OF NIKE FOO TWEAR HS CODE:640399 PLANT C ODE: 1014 SHIPTO CODE: 000007 5110 CUSTOMER PO REFERENCE: 1291288 INVOICE NO:RY23LB563 20D 25 CTNS= 300 PRS OF NIKE FOOTWEAR HS CODE:640391 PL ANT CODE: 1008 SHIPTO CODE: 0 000075110 CUSTOMER PO REFEREN CE: 1291607 INVOICE NO:RY23 LB56317D 48 CTNS= 576 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CO DE: 0000075110 CUSTOMER PO RE FERENCE: 1291606 INVOICE NO: RY23LB58409D 202 CTNS= 1212 P RS OF NIKE FOOTWEAR HS CODE :640391 PLANT CODE: 1008 SHI PTO CODE: 0000075110 CUSTOMER PO REFERENCE: 1292069 INVO ICE NO:RJI24040160 165 CTNS= 990 PRS OF NIKE FOOTWEAR HS CODE:6403999041 PLANT CODE: 1014 SHIPTO CODE: 0000075110 CUSTOMER PO REFERENCE: 12922 44 INVOICE NO:RJI24040158 4 2 CTNS= 504 PRS OF NIKE FOOTW EAR HS CODE:6403999041 PLANT CODE: 1014 SHIPTO CODE: 0000 075110 CUSTOMER PO REFERENCE : 1292447 INVOICE NO:RJI2404 0159 165 CTNS= 990 PRS OF NI KE FOOTWEAR HS CODE:64039990 41 PLANT CODE: 1014 SHIPTO C ODE: 0000075110 CUSTOMER PO R EFERENCE: 1292639 INVOICE N O:JJI24040421 22 CTNS= 198 PR S OF NIKE FOOTWEAR HS CODE:6 4039960 PLANT CODE: 1008 SH IPTO CODE: 0000075110 CUSTOME R PO REFERENCE: 1292258 INVO ICE NO:PGI003724 197 CTNS= 11 82 PCS OF NIKE APPAREL HS C ODE:62034990 PLANT CODE: 1052 SHIPTO CODE: 0000075110 CUS TOMER PO REFERENCE: 1292663
1671
CTN
5937.624
Importer Name
09/Jun/2024
640411 (HS) 37 CARTONS 175.47 KGS 2.03 CBM OCM-CTP 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 222 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI24011573 PO-ITEM: 4509830547-10, CUSTOMER PO: MATERIAL: FN6742-001, NAME: W NIKE ZOOM VOMERO 5, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041199 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT VICTORY CHINGLUH INDONESIA PT CHANG SHIN INDONESIA PT SELALU CINTA INDONESIA PT GELINDO GARMENTAMA 727274 4/19/2024 727281 4/19/2024 126835 4/15/2024 721965 4/17/2024 127261 4/16/2024 126830 4/15/2024 126829 4/15/2024 721998 4/17/2024 126831 4/15/2024 723807 4/18/2024 640399 (HS) 112 CARTONS 857.26 KGS 7.29 CBM 112 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1320 PR INVOICE : JJI24040453 PO-ITEM: 4509944579-10, MATERIAL: CW1627-004, NAME: NIKE AIR MAX BOLT (PSE), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 64039999 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 42 CARTONS 199.05 KGS 2.26 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 252 PR INVOICE : JJI24011586 PO-ITEM: 4509830547-20, MATERIAL: FN6742-200, NAME: W 640299 (HS) 91 CARTONS 477.48 KGS 4.83 CBM 91 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 546 PR INVOICE : JJI24040782 PO-ITEM: 4510018311-10, MATERIAL: DH8010-004, NAME: WMNS AIR MAX 90, GENDER/AGE: WOMENS 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 78 CARTONS 369.53 KGS 4.22 CBM 78 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 468 PR INVOICE : JJI24010689 PO-ITEM: 4509796346-10, 640391 (HS) 34 CARTONS 226.92 KGS 2.25 CBM INVOICE : 5556IM2240410 DATE OF INV : 04/10/2024 34 CARTON = 372 PAIRS OF FOOTWEAR PO : 4509974454 PO LINE ITEM : 00010 MATERIAL : DA4087-100 DESCR : NIKE BLAZER MID '77 PS) SHIP TO : - PLANT : 1042 GENDER : BOYS PRE SCHOOL NET WEIGHT : 174.84 CUST PO : - HTS CODE : 6403910091 NPWP : 72.924.148.9-505.000 69 CARTONS 304.92 KGS 5.49 CBM 5801XM2240410 69 CARTON = 726 PAIRS OF FOOTWEAR PO : 4510004627 PO LINE ITEM : 00040 MATERIAL : CN9675-006 DESCR : NIKE VICTORI ONE SLIDE GENDER : MENS NET WEIGHT : 196.02 HTS CODE : 6402999010 309 CARTONS 2081 KGS 18.84 CBM 309 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1854 INVOICE : JVN24D02938 PO-ITEM: 4509977148-20, MATERIAL: AQ1775-003, NAME: NIKE EBERNON LOW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640411 COW LEATHER/SYNTHETIC LEATHER 319 CARTONS 2189 KGS 19.41 CBM 319 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1914 INVOICE : JVN24D02937 PO-ITEM: 4509977148-10, MATERIAL: AQ1775-100, NAME: 620349 (HS) 10 CARTONS 71.64 KGS 0.47 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 250 EA INVOICE : PGI003224 PO-ITEM: 4509986237-10, MATERIAL: FN4539-010, NAME: M J ESS WOVEN PANT, GENDER/AGE: BASIC/ACTIVE WOVEN FULL LENGTH PANT, HSCODE: 62034990 MATERIAL CONTENT: 62 COTTON/38 NYLON TAX ID : 31.248.914.9-445.000 FREIGHT COLLECT
1101
CTN
10652
Importer Name
The US apparel import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 620349.
Apparel products are classified under HS code 620349, with specific subcategories for different apparel materials and finished goods.
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HS Code 620349 includes a wide range of apparel items such as:
for industrial use.