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Access live US import data of Apparel Imports data from Vietnam at port of Long, Beach, California. Explore detailed shipment records, trade volumes, and apparel import trends. Understand how apparel import activities from Vietnam via Port Long, Beach, California contribute to the broader US imports landscape, supporting businesses in tracking sourcing and supply chain movements.
Date
2024-05-31
HS Code
Product Description
LADIES WEARING APPAREL
Origin Country
Unloading Port
Quantity
4413
Unit
CTN
Weight
8939
Importer Name
Date
2024-05-31
HS Code
Product Description
WEARING APPAREL 100 COTTON WOVEN LADIES POPO ADIES JACKET HS CODE 6211.42.1092, 6104.33.2 000
Origin Country
Unloading Port
Quantity
1555
Unit
CTN
Weight
7404
Importer Name
Date
2024-05-31
HS Code
Product Description
LADIES WEARING APPAREL HS CODE: 6206401000 6106201000
Origin Country
Unloading Port
Quantity
4413
Unit
CTN
Weight
8940
Importer Name
Date
2024-05-31
HS Code
Product Description
WEARING APPAREL 100 COTTON WOVEN LADIES POPO ADIES JACKET HS CODE 6211.42.1092, 6104.33.2 000
Origin Country
Unloading Port
Quantity
1555
Unit
CTN
Weight
7404
Importer Name
Date
2024-06-03
HS Code
Product Description
MEN'S WOVEN SHIRT MEDICAL UNIFORM GARMENTS POINT OF SALE MACHINE PRINTED CIRCUIT BOARD WEARING APPAREL SHIRTS + JACKET SPRING,ARM VOICE COIL GPS TRACKER HOUSEHOLD GOODS HD MI CABLE CHARGER FAN CABLE WAX CANDLES HS CODE: 620520; 621133; 847050; 853400; 620 530; 851890; 854442; 330129; 340600 SCAC CODE / AMS HBL THGL HCM24050295 N AQA HDAL745788V OTED SHN1 24100590 YASV HAN0351028 NAQA HHOU745552V NAQA HLAX745803V APLL HPZ555996 SGLS H AN35200354 NAQA HSLC745807V NAQA HLAX745760V MFGT VNCHI47868 18 CHQF HSH24050117 KWEO 620242404597 NAQA HMES745745V #TAX ID : 0107802623 ##LAXIMPDOCS@VANGUARDLOGISTI CS.COM
Origin Country
Unloading Port
Quantity
849
Unit
PKG
Weight
17712.6264
Importer Name
Date
2024-06-03
HS Code
Product Description
WEARING APPAREL SHIRTS + JACKET HS CODE: 6205.30.2070
Origin Country
Unloading Port
Quantity
98
Unit
CTN
Weight
1358
Importer Name
Date
2024-06-03
HS Code
Product Description
LADIES' WEARING APPAREL LADIES' WOVEN JACKET LADIES' WOVEN PANT LADIES' WOVEN SKIRT HS COD E: 6204.33, 6204.63, 6204.53 #TAN BINH DISTR ICT, HO CHI MINH CITY, VN
Origin Country
Unloading Port
Quantity
13512
Unit
PKG
Weight
19757.4552
Importer Name
Date
2024-06-05
HS Code
Product Description
FREIGHT COLLECT 34 CARTONS 65.69 KGS 0.93 CBM OCM-CTP FREIGHT AS ARRANGED BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 375 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : FV488950524 PO-ITEM: 4510067972-20, CUSTOMER PO: KG100800 MATERIAL: BV1094-003, NAME: NIKE KAWA SLIDE ( GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER AQUA-GEAR TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62, 63,65,67,69,79,85,SAI GON - LINH TRUNG EXPORT PROCESSING ZONE, LINH 19 CARTONS 76.6 KGS 1.01 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 129 PR INVOICE : FV489010524 PO-ITEM: 4510068208-10, CUSTOMER PO: KG100800 MATERIAL: BQ4639-012, NAME: NIKE OFFCOURT SLI GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 6402993145 MATERIAL CONTENT: SYNTHETIC LEATHER 5 CARTONS 41.16 KGS 0.54 CBM 305 PCS OF APPAREL GOODS INVOICE NO: UNINK24043876 PLANT: 1014 SHIP TO:0000433959 CUSTOMER PO : KC0105006794 P.O. :4510077022 MATERIAL: FZ7945-100 ITEM:00020 DESC.: U NK DF APEX BUCKET WB UV GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 305 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 4 CARTONS 30.76 KGS 0.4 CBM 215 PCS OF APPAREL GOODS INVOICE NO: UNINK24043877 CUSTOMER PO : KC0105006821 P.O. :4510077029 MATERIAL: HF7482-010 ITEM:00010 DESC.: U NK DF PRO CAP S FB RTRO 72 P PARTIAL OR COMPLETE: C FULL PO QTY: 215 PCS 7 CARTONS 58.64 KGS 0.76 CBM 437 PCS OF APPAREL GOODS INVOICE NO: UNINK24043875 CUSTOMER PO : KC0105006819 MATERIAL: FZ7945-010 ITEM:00010 PARTIAL OR COMPLETE: C FULL PO QTY: 437 PCS 149.16 KGS 1.99 CBM 291 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR PHANTOM GX II CLUB FG/MG SHIP TO: 0000433959 PLANT: 1014 INVOICE NO: VNA24050150 L/C: ``` P.O. : 4510060248 MATERIAL: FJ2600-002 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : KG1008000619 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 49 CARTONS 218.15 KGS 2.94 CBM 426 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR PHANTOM LUNA II CLUB FG/MG INVOICE NO: VNA24050169 L/C: ``` P.O. : 4510060243 MATERIAL: FJ2601-002 ITEM: 00020 CUSTOMER PO : KG1008000891 HTS CODE: 64029199 198 CARTONS 888.43 KGS 10.37 CBM 2285 PRS-PAIR OF PRE SCHOOL UNSX FOOTWEAR DESC: JR LEGEND 10 CLUB FG/MG PS (V) INVOICE NO: VNA24050144 L/C: ``` P.O. : 4510055261 MATERIAL: DV4356-400 ITEM: 00010 CUSTOMER PO : KG1008001684 97 CARTONS 641.1 KGS 6.38 CBM 97 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 524 PR INVOICE : VTF24013174345Z PO-ITEM: 4510068396-30, CUSTOMER PO: KG100800 MATERIAL: 924453-100, NAME: AIR VAPORMAX PLUS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 73 CARTONS 352.2 KGS 4.44 CBM 73 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 762 PR INVOICE : VTF24013173948Z PO-ITEM: 4510068972-30, CUSTOMER PO: KG100800 MATERIAL: DX7614-601, NAME: NIKE STAR RUNNER (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: HTSCODE:64029980 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 92 CARTONS 536.79 KGS 6.67 CBM 92 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 500 PR INVOICE : VTF2401172616Z PO-ITEM: 4510020878-80, CUSTOMER PO: KG100800 MATERIAL: DR2665-300, NAME: NIKE REACTX INFIN RUN 4, GENDER/AGE: MENS HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) 8 CARTONS 71.4 KGS 0.32 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000433959 INVOICE : TVKC24054450 PO-ITEM: 4510076721-30, CUSTOMER PO: KC010500 MATERIAL: FZ5279-010, NAME: M NRG ACG DF TEE LIGHTS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CASUAL/LEISURE KNI SHORT SLEEVE T-SHIRT, HSCODE: 61103000 MATERIAL CONTENT: 63 POLYESTER/37 COTTON SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE NO 46, DAI LO TU DO, VIETNAM-SINGAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 100 CARTONS 655.3 KGS 6.99 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 546 PR INVOICE : VTF24013175258Z PO-ITEM: 4510071183-10, CUSTOMER PO: KG100800 MATERIAL: FZ3156-010, NAME: AIR MAX 2013, 134 CARTONS 711.85 KGS 5.25 CBM 134 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1924 EA INVOICE : TVKC24054401 PO-ITEM: 4510076681-40, CUSTOMER PO: KC010500 MATERIAL: FZ0961-010, NAME: M NK DF PRIMARY 7 SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN KNEE LENGTH SHORT, HSCODE: 61034300 MATERIAL CONTENT: 78 POLYESTER/22 COTTON PO-ITEM: 4510076681-50, CUSTOMER PO: KC010500 MATERIAL: FZ0961-110, NAME: M NK DF PRIMARY 7 PO-ITEM: 4510076681-60, CUSTOMER PO: KC010500 MATERIAL: FZ0961-370, NAME: M NK DF PRIMARY 7 3 CARTONS 18.92 KGS 0.3 CBM 148 PCS OF APPAREL GOODS INVOICE NO: UNINK24053956 CUSTOMER PO : KC0105006725 P.O. :4510077034 MATERIAL: HF8920-231 ITEM:00010 DESC.: U NK APEX BUCKET SQ CORD F24 L STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 148 PCS 14.92 KGS 112 PCS OF APPAREL GOODS INVOICE NO: UNINK24053955 CUSTOMER PO : KC0105006722 P.O. :4510077031 MATERIAL: HF8919-231 ITEM:00030 DESC.: U NK CLUB CAP U CB CORD F24 L PARTIAL OR COMPLETE: C FULL PO QTY: 112 PCS 139 CARTONS 923.23 KGS 6.26 CBM 139 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2110 EA INVOICE : TVKC24054452 PO-ITEM: 4510082415-30, CUSTOMER PO: KC010500 MATERIAL: FZ5850-010, NAME: M NK DF UV PRIMAR TPR PANT, GENDER/AGE: MENS FULL LENGTH PANT, HSCODE: 61034300 PO-ITEM: 4510082415-20, CUSTOMER PO: KC010500 MATERIAL: FZ5850-065, NAME: M NK DF UV PRIMAR PO-ITEM: 4510082415-40, CUSTOMER PO: KC010500 MATERIAL: FZ5850-451, NAME: M NK DF UV PRIMAR PO-ITEM: 4510082415-50, CUSTOMER PO: KC010500 MATERIAL: FZ5850-370, NAME: M NK DF UV PRIMAR PO-ITEM: 4510082415-60, CUSTOMER PO: KC010500 MATERIAL: FZ5850-338, NAME: M NK DF UV PRIMAR 167 CARTONS 989.22 KGS 11.29 CBM 167 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 804 PR INVOICE : PCVU2403649 PO-ITEM: 4510060043-30, CUSTOMER PO: KG010800 MATERIAL: FQ2174-500, NAME: SABRINA 2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE 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 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1166 PK
Origin Country
Unloading Port
Quantity
1166
Unit
CTN
Weight
10143
Importer Name
Date
2024-06-05
HS Code
Product Description
FREIGHT COLLECT 225 CARTONS 1885 KGS 16.03 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 225 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1350 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000317098 INVOICE : VTF24013174750Z PO-ITEM: 4510069438-70, CUSTOMER PO: 218010 MATERIAL: FJ4146-106, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: HTSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 300 CARTONS 3590 KGS 30.32 CBM 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2700 PR INVOICE : VTF24013174912Z PO-ITEM: 4510069438-30, CUSTOMER PO: 218009 125 CARTONS 1071 KGS 9.26 CBM 125 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 750 PR INVOICE : VTF24013174064Z PO-ITEM: 4510069438-90, CUSTOMER PO: 218011 21 CARTONS 246.23 KGS 1.47 CBM QTY: 480 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V13715 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 0000317098 PLANT: 1052 PO-ITEM: 4510039215-00010 MATERIAL: DA0001-010 CUSTOMER PO: 217859 HS CODE: 62104090 NAME: M NK WVN LND WR HD JKT 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, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 671 PK
Origin Country
Unloading Port
Quantity
671
Unit
CTN
Weight
10492
Importer Name
Date
2024-06-05
HS Code
Product Description
PART LOAD CONTAINER(S) COVERED BY BLS: SGN2153250 SGN2153251 SGN2153252 SGN2153253 SGN2153254 SGN2153255 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 31 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000389907 INVOICE : VEN005524 PO-ITEM: 4509950706-60, CUSTOMER PO: 10092721 MATERIAL: DV9336-247, NAME: M NK DF UNLIMITED UL, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO UPPER THIGH LENGTH SHORT, HSCODE: 62034390 MATERIAL CONTENT: 86 RECYCLED POLYESTER/14 SPANDEX AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 31 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
Origin Country
Unloading Port
Quantity
31
Unit
CTN
Weight
3789
Importer Name