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Explore live import data of US apparel imports at port New-york-new-york and get insights of USA apparel import statistics, date, quantity, product description, HS code, port, country, and apparel importers and buyers database. This comprehensive trade data and import intelligence report helps businesses track supply chain trends, evaluate competitor activity, and uncover new opportunities in the USA-New-york-new-york import trade.
Date
2024-06-04
HS Code
Product Description
TOTAL 696(SIX HUNDRED AND NINETY-SIX) PACKAGE ONLY. SHIPPER.: CRYSTAL APPARELS INDIA CONTAINING: READYMADE GARMENTS INV NO:EI/24-25/5 EI/24-25/6 S.B.NO: 9568286 DT: 02.05.2024 S.B.NO: 9568356 DT: 02.05.2024 IEC CODE:AAJCG4304K H.S.CODE:61033300,61103010 61034300 NET.WT.8542.780 KGS. HBL: 188214002093 SCAC CODE: RCPG FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
696
Unit
PKG
Weight
12880
Importer Name
Date
2024-06-04
HS Code
Product Description
LEADIES WEARING APPARELS HOUSE HOLD UTENSILS ITEM
Origin Country
Unloading Port
Quantity
257
Unit
CTN
Weight
4480
Importer Name
Date
2024-06-04
HS Code
Product Description
62114299 (HS) 1X40 HQ FCL 678 CARTON [SIX HUNDRED SEVENTY EIGHT CARTONS ONLY ^ LADIES WEARING APPAREL INV NO:RI/1034/24-25 DT:02.05.2024 P.O NO:28540.28624.28570. 28572.28562. 28686.28542 IEC CODE:0514096977 H.S.CODE: 62042290,62044490 62114390,62114299 NET.WT. 7412.400 KGS. FREIGHT PREPAID SEA WAYBILL TOTAL PKGS 678 PK
Origin Country
Unloading Port
Quantity
678
Unit
CTN
Weight
12385
Importer Name
Date
2024-06-04
HS Code
Product Description
WEARING APPAREL WEARING APPAREL, NOS TWO HUNDRED AND TWENTY ONE CARTONS READYMADE GARMENTS INV 102, 101, 142, 145, PO 3040848,3040847,3040850, 3039859 QTY 14971 ONE HUNDRED AND THIRTY ONE CARTONS WOVEN LADIES DRESS SHIRT/ TOP/ INV 121, 115, 119, 117 PO 3039481,3039463,3039862, 3039395 QTY 5966 THREE HUNDRED AND SIXTY NINE CARTONS READY MADE GARMENTS INV 24252543,24252550,242512373, 24252587,24252572,242512385, 242512371,24252570,24252627 TWO HUNDRED AND NINETY ONE CARTONS KNITED LADIES TOP INV 289,284,293,294,291,290,281, 745 PO 3039453,3039381,3039467, HS 61091000 & 62063090 S.B DATE 9493517 29.04.24 9493518 29.04.24 9544180 01.05.24 9542635 01.05.24 GENERAL CONTRACT RATE HS 62114290 & 62114299 9451662 27.04.24 9449695 27.04.24 9522379 30.04.24 9522369 30.04.24 24252569 PO 3039364,3039812,3039816, 3039393 3039437,3040157,3039841, 3039409 3039687,3039378 QTY 17552 HS 61061000, 61149090, 61142000 9396950 25.04.24 9435488 26.04.24 9452719 27.04.24 9498907 29.04.24 9507221 30.04.24 9498811 29.04.24 9452733 27.04.24 9531937 30.04.24 9505825 30.04.24 9504915 30.04.24 9210701 3039459,3039458,3039814, 3039385 QTY 15064 HS 61149090 & 61109000 9520850 30.04.24 9504752 30.04.24 9504756 30.04.24 9520853 30.04.24 9566349 02.05.24 9564141 02.05.24 9564212 02.05.24 9564186 02.05.24
Origin Country
Unloading Port
Quantity
1012
Unit
PCS
Weight
13084
Importer Name
Date
2024-06-04
HS Code
Product Description
CARTONS PILLOW & DUVET SET WEARING APPAREL, NOS FOUR HUNDRED AND NINETY EIGHT INV 100,99,141,143,158,144,140 PO 3040846,3040845,3039351, 3039857 3039352,3039858,3039350 LADIES TOP AND JUMPSUIT THREE HUNDRED AND TEN CARTONS INV 24252586,242512392,242512394 242512370,24252628 PO 3039686,3040946,3040947, READYMADE GARMENTS ONE HUNDRED AND FOURTEEN CARTONS INV 283, 292, 280 PO 3039380,3039466,3039813 QTY 6320 QTY 22394 PCS HS 61091000, 61044990, 62063090 S.B DATE 9493519 29.04.24 9494761 29.04.24 9543975 01.05.24 9544255 01.05.24 9543961 01.05.24 9541708 01.05.24 9541706 01.05.24 GENERAL CONTRACT RATE 3039840 3039445 QTY 9902 HS 62044490, 62044290 9493712 29.04.24 9520871 30.04.24 9520872 30.04.24 9452740 27.04.24 9537931 01.05.24 HS 61149090 & 61102000 9472005 29.04.24 9504763 30.04.24 9538057 01.05.24
Origin Country
Unloading Port
Quantity
922
Unit
PCS
Weight
11109
Importer Name
Date
2024-06-04
HS Code
Product Description
CL GUPTA EXPORTS LTD SHIPPER 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF STONE WITH GLASS. RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 EMBROIDERY CUSHION COVERS 94% RECYCLED PRE-CONSUMER HANDICRAFTS ARTICLE OF ALUMINIUM. JAWANDSONS PRIVATE LIMITED TAJPUR ROAD BHAMAIN KALAN LEORA BLANKET HTS 63019090 100% ALUMINIUM & HS CODE - 76169990. PO SKU - 871114/0-2024, US/9011 NO.OFPCS -54 & NO.OFCTN -1 BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG JULIE TOTE LEATHER METAL MA MODE PLOT NO 70 SECTOR 34 IMITATION JEWELLERY RING WOMEN OTHERS RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU 901609/0-2024 US/4344 NO.OF PCS.1805 PCS & NO. OF CARTONS 12 CARTONS INVOICE NO RCLT/315/24-25 COUNTRY CODE US GLOBAL MODE AND ACCESSORIES PV SECTOR-63, TOP LADIES WOVEN 100% COTTON P/L WOVEN LADIES SHIRT LADIES WOVEN SHIRT. HS CODE 62063090 PO NO 851810/0-2024 SKU ZU/6475 INVOICE NO 136/24-25 P JULIE TOTE OSTRITCH SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA BRACELET WOMEN OTHERS 100%RECYCLED BRASS HS CODE 71171990 RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN 100 % COTTON BLOUSE LADIES WOVEN 60% COTTON 40% VISCOSE P/L RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA TUFTED BATHMATS 100%COTTON GRS MACHINE TUFTED HANDLOOM WOVEN BATHMATS. 100%COTTON GRS HANDLOOM WOVEN BATHMATS. (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 882211/0-2024, US/9421 SHORTS LADIES WOVEN 72%COTTON 24%POLYAMIDE 4% EARRRING WOMEN JEWELLERY COMPOSITION "100% 907366/0-2024 US/4344 NO.OF PCS.3915 PCS & NO. OF CARTONS 16 CARTONS INVOICE NO RCLT/407/24-25 ELLEN BLANKET RWS PINK BRIGHT 130X170 CM PO NO.-872697- PO NO 851070/0-2024 PO NO 851343/0-2024 PO NO 851808/0-2024 PO NO 858480/0-2024 VINTY IMPEX PRIVATE LIMITED PLOT NO. H-136, SECTOR-63, GAU BUDH NAGAR,NOIDA,UTTAR PRADESH COOL CURRENT HOOP PK EARRINGS WOMEN - HAND-WOVEN CUSHION COVER FACE RECYCLED PRE-CONSUME BRAIDED WALL HANGING 100% JUTE ORDER NO 877008/0-2024 SKU US/9532 INVOICE NO. RO-50571 INVOICE DATE 13-04-2024 HTS CODE 63049299 ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A CLUTCH WOMEN LEATHER BAGS DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD CUTTING BOARD HOME HOUSEHOLD ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 100% COTTON KNITTED MENS T-SHIRT 100% COTTON PIA EYELET SHOULDER LEATHER WOMEN WALLET P ARC WALLET 100% LEATHER HS CODE -42023120 888953/0-2024 ZO/6225 10 PCS & 01 CTNS IINVOICE NO.BEPLM090/24-25 OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES CUSHION COVER 98% COTTON, 2% VISCOSE AND HTS SKIRT LADIES WOVEN HS CODE 62045290 PO 867621/0-2024 SKU/UX/2314 QTY 189 PCS 5 CTN INVOICE NO 966H&MU2425 COUNTRY UX DILEEP CRAFTS PRIVATE LIMITED 2ND FLOOR, OFFICE NO 204A SHYAM ANUKAMPA C-SCHEME, ASHOK SAMMY CAKEPLATE 100% MADE OF MANGO WOOD E PLANTAIN LTHR CROSSBODY BAG EARTH WOOD TRAY S DECORATIVE TRAY HOME HOUSEHOLD EARTH BREAKFAST TRAY M FLIRTY INES HOOP PK - EARRING ACCESSORIES-PIN-HOOP EARRING DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU VERNER SHAKERS 100% MADE OF CERAMIC PB HISTORICAL KNOB-PACK HANDICRAFT ITEMS HS CODE 69120090 P.O 872147/0-2024 US/9011 QTY 80 PCS BOX 02 S UMA BRAIDED TOTE HS CODE -42022110 890771/0-2024 ZO/6425 11 PCS & 02 CTNS INVOICE NO.BEPLM138/24-25 70% STONE 30% GLASS & HS CODE - 68022190. PO SKU - 843045/0-2024, US/9233 NO.OFPCS -40 & NO.OFCTN -5 INVOICE NO - CLG/24/590 MARBLE ABBY BUTTER CUP ( RECYCLED GLASS MARBLE) S/BILL NO. -9472434 DT -29/04/2024 "FREIGHT COLLECT" S.B NO/DT. 9472434 2024-04-29 COTTON 6% VISCOSE ORDER NO 871480/0-2024 SKU US/9112 INVOICE NO. RO-50234 INVOICE DATE 01-04-2024 HTS CODE 63049289 QTY 32 PCS, 1 CARTONS SHIPPING BILL NO. 9459986 DATED 27-APR-2024 PO SKU - 871115/0-2024, NO.OFPCS -56 & NO.OFCTN -3 INVOICE NO - 207924 CHUNK MULTI HOOK LIST ( RECYCLED ALUMINIUM) S/BILL NO. - DT - S.B NO/DT. 9444278 2024-04-27 ORDER NO 863428/0-2024 SKU US/9114 QTY 76 PCS INV NO JS-EX-24-25/0195 PO SKU - 872161/0-2024, NO.OFPCS -72 & NO.OFCTN -2 INVOICE NO - 206798 CHUNK TRIPPLE HOOK (RECYCLED ALUMINIUM) INVOICE NO - 206837 CHUNK DOUBLE HOOK (RECYCLED 885588/0-2024 ZU/6425 28 PCS & 10 CTNS IINVOICE NO.BEPLM059/24-25 INVOICE DATE 16.04.2024 CARTON DIAMENSION 64X55X34 SB NO -9454134 60% POST-CONSUMER RECYCLED ZINC, 40% RESIN HS CODE 71179090 PO SKU 907380/0-2024 US/4344 NO. OF PCS & NO OF CARTONS ( 13820 PACKS 21 CARTONS) INVOICE NUMBER MM/10120/24 DT. 15.04.2024 SBILL NO. 9249755 DT. 19.04.2024 907381/0-2024 US/4344 NO.OF PCS.2405 PCS & NO. OF SB NO 9351369 DATE 24-04-2024 PO NO 851071/0-2024 INVOICE NO 124/24-25 QTY 80 PCS QTY 40 PCS 885566/0-2024 ZO/6425 10 PCS & 03 CTNS IINVOICE NO.BEPLM066/24-25 SB NO -9269825 ORDER NO 877945-6035 SIM/2024-25/48 QTY 12 HS CODE 62044290 PO855634/0-2024 SKU/ZO/6074 QTY 73 PCS 3 CTN INVOICE NO 773H&MA2425 COUNTRY ZO WOVEN LADIES BLOUSE. HS CODE 62069000 PO NO 873238/0-2024 SKU US/1510 INVOICE NO 173/24-25 QTY 882 PCS BATHMATS HS CODE 5703.90 ORDER NO. 879377/0-2024, QTY. 45 PCS, 03 CARTONS INVOICE NO. RH24250275 INVOICE DATE 2024-04-11 QTY. 137 PCS, 06 CARTONS INVOICE NO. RH24250322 ELASTANE HS CODE 62046290 PO872875/0-2024 SKU/UX/4512 QTY 71 PCS 2 CTN INVOICE NO 949H&MU2425 POST-CONSUMER RECYCLED ZINC HS CODE 71179090 PO SKU 902333/0-2024 US/4344 NO.OF PCS.5920 PCS & NO. OF CARTONS 20 CARTONS INVOICE NO RCLT/424/24-25 SB NO DATE S.B NO/DT. 9531050 2024-04-30 SB NO 9482754 DATE 29-04-2024 ORDER NO. 895859/0-2024, QTY. 65 PCS, 05 CARTONS INVOICE NO. RH24250370 9114 100% POST-CONSUMER RECYCLED ZINC ORDER NO. 902344/0-2024 SKU/ITEM US/4344 TOTAL CARTONS 69 CTNS TOTAL QTY 17015 PRS INVOICE NO. N250/24-25 DTD 17/04/2024 HANDICRAFT ARTISTIC ARTICLES OF IMITATION JEWELLERY MADE IN INDIA 82% COTTON 18% POLYESTER &BACK ,LINNIG & TASSEL 100% COTTON, OVERALL COMPOSITION 93.0% RECYCLED PRE-CONSUMER COTTON 7% RECYCLED POLYESTER 2.7% VISCOSE 1.4% LYOCELL ORDER NO 879487/0-2024 INVOICE NO. RO-50619 QTY 32 PCS, 2 CARTONS SHIPPING BILL NO. 9457899 QTY 40 PCS, 1 CARTONS SHIPPING BILL NO. S.B NO/DT. 9457886 2024-04-27 100% FSC MANGO WOOD & 44219990 PO 875473/0-2024, SKU QTY 64 PCS, 08 CARTONS INVOICE NO.9230009039 DT. 16-04-2024 ITEM NO. 12-112 SHIPPING BILL NO. 9453538 DT. 27-04-2024 HTS CODE 61091000 PO NO 917088 - 5832 INVOICE 1692400582 DT 26-04-2024 QTY 10 PCS SB NO 9475101 SB DT 29-04-2024 901350/0-2024 US/4344 NO.OF PCS.12045 PCS & NO. OF CARTONS 41 CARTONS PO 867016/0-2024 SKU/UO/2313 QTY 380 PCS 8 CTN INVOICE NO 1092H&MU2425 COUNTRY UO 875794/0-2024 UO/2610 175 PCS & 25 CTNS IINVOICE NO.BEPLM087/24-25 INVOICE DATE 23.04.2024 60X35X28 SB NO -9454167 50X40X20 SB NO -9454151 63049289 PO NO 876953/0-2024 US/9112 (80 PCS 2 CARTON) INVOICE NO E/P/24-25/00139 INVOICE DATE 27/04/2024 (FLOOR COVERING) SHIPPING BILL NO S.B NO/DT. 9489020 2024-04-29 HS CODE; 62063090 PO848528/9-2024 SKU/ZU/6475 QTY 96 PCS 2 CTN INVOICE NO.1051H&MU2425 COUNTRY ZU S.B NO/DT. 9530637 2024-04-30 S.B NO/DT. 9530751 2024-04-30 INVOICE NO 172/24-25 911505/0-2024 US/4344 HANDICRAFT ITEMS HS CODE 44199090 P.O 864239/0-2024 US/9233 QTY 72 PCS BOX 18 INVOICE DC24/514 DT 17.04.2024 CARTONS SIZE 31X31X40 FOOD SAFE PRODUCTS 882151/0-2024 UX/2610 121 PCS & 25 CTNS INVOICE NO.BEPLM098/24-25 56X33X25 SB NO -9454177 P.O 868832/0-2024 US/9233 QTY 64 PCS INVOICE DC24/515 CARTONS SIZE 31X20X31 50% RECYCLED IRON, 50% STAINLESS STEEL & 73269099 PO 870420/0-2024, SKU US/9132 QTY 92 PCS, 04 CARTONS INVOICE NO.9230009142 DT. 23-04-2024 ITEM NO. 09-090 & 05-102 SHIPPING BILL NO. 9450224 P.O 868840/0-2024 US/9233 BOX 09 INVOICE DC24/516 CARTONS SIZE 46X41X33 ESTIMATED POD - INDIANAPOLIS FINAL DESTINATION - USA WOMEN 50% POST-CONSUMER RECYCLED STEEL, 50% ORDER NO. 901632/9-2024 TOTAL CARTONS 21 CTNS TOTAL QTY 4520 PRS INVOICE NO.N245/24-25 HS CODE 69120020 P.O 843819/0-2024 US/9233 BOX 03 INVOICE DP24/193 CARTONS SIZE 67X30X35 INVOICE DP24/194 CARTONS SIZE 40X43X32 NON FOOD SAFE PRODUCTS 890770/0-2024 ZU /6425 35 PCS & 06 CTNS INVOICE NO.BEPLM129/24-25 60X47X50 SB NO -9454207 SB NO -9454208
Origin Country
Unloading Port
Quantity
500
Unit
PCS
Weight
3298
Importer Name
Date
2024-06-04
HS Code
Product Description
62044999 (HS) 1X40 HQ FCL 1001 CARTON (ONE THOUSAND ONE CARTONS ONLY) LADIES WEARING APPAREL INV NO:BIN/10579/24 DT:25.04.2024 INV NO:BIN/10603/24 DT:30.04.2024 P.O NO:28241 IEC CODE:0593031474 H.S.CODE:48191010,39269069, 62044999 NET.WT. 8950.400 KGS. FREIGHT PREPAID SEA WAYBILL TOTAL PKGS 1001 PK
Origin Country
Unloading Port
Quantity
1001
Unit
CTN
Weight
13027
Importer Name
Date
2024-06-04
HS Code
Product Description
WEARING APPAREL WEARING APPAREL, NOS TWO HUNDRED AND THIRTY EIGHT CARTONS READYMADE GARMENTS INV 285, 282, 287, 288 PO 3039384,3039379,3039451, 3039452 QTY 13758 100% COTTON KNITTED LADIES TUNIC FIVE HUNDRED AND NINETY SEVEN CARTONS 100% COTTON KNITTED LADIES TUNIC 58% COTTON 37% TENCEL MODAL 5% SPANDEX KNITTED LADIES JUMPSUIT INV 24252568,24252488,24252473, WOVEN LADIES DRESS SHIRT/ TOP ONE HUNDRED AND EIGHTY ONE CARTONS INV 120,114,116,118 PO 3039480,3039462,3039394, 3039861 QTY 7294 READYMADE GARMENTS THIRTY CARTONS INV 103 PO 3040849 QTY 2538 PCS HS 61149090 S.B DATE 9441864 27.04.24 9441862 27.04.24 9472014 29.04.24 9472015 29.04.24 GENERAL CONTRACT RATE S23MIN084 25242542,24252540,24252541, 242512372,24252597,24252571 PO 3039377,3039392,3039435, 3039363, 3039811,3039436,3039815, 3039444, 3039408 QTY 23668 HS 61149090, 61069090, 61061000 S.B DATE 9452197 27.04.24 9395799 25.04.24 9395792 25.04.24 9395805 25.04.24 9396942 25.04.24 9396949 25.04.24 9452724 27.04.24 9493721 29.04.24 9460941 27.04.24 HS 62114290, 62044999 9449694 27.04.24 9451032 27.04.24 9479204 29.04.24 9479202 29.04.24 HS 61091000 S.B 9494786 29.04.24
Origin Country
Unloading Port
Quantity
1046
Unit
PCS
Weight
12444
Importer Name
Date
2024-06-04
HS Code
Product Description
KNITED GARMENTS HS CODE 6105.9000 F.I.JSB-EXP-005972-26032024 DT 26-03-2024 HBL/AMS KHI000241051 SCAC NO SGPV ACTUAL IMPORTER M/S. MAG APPAREL 10 DAYS FREE TIME DETENTION AT DESTINATION FREIGHT COLLECT DDC COLLECT OTHC PREPAID
Origin Country
Unloading Port
Quantity
928
Unit
PCS
Weight
11245
Importer Name
Date
2024-06-04
HS Code
Product Description
(255CTNS + 20 PALLETS) LADIES WEARING APPARELS HOUSE HOLD UTENSILS ITEMS H.S.CODE NO.62044290,62044390,62114299, 73239390,69120040 PRE ROLLED PAPER CONES IN THE FORM OF TUBES H.S.CODE NO 48131000 S/BILL NOS:9560621 DTD.02.05.2024 9560494 DTD.02.05.2024 9560322 DTD.02.05.2024 9560226 DTD.02.05.2024 9560418 DTD.02.05.2024 INV NOS. DI/6348/2024 DTD.30.04.2024 DI/6349/2024 DTD.30.04.2024 DI/6350/2024 DTD.30.04.2024 DI/6351/2024 DTD.30.04.2024 DI/6352/2024 DTD.30.04.2024 NET WT.6713.420KGS FREIGHT +DDC+ACD COLLECT A/C.DONNA INTERNATIONAL GST NO.27AAACT3955E1ZD PAN NO.AAACT3955E FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
275
Unit
PKG
Weight
11543
Importer Name
The apparel import data includes shipment-level details such as HS code, origin country, unloading port new york new york, product descriptions, quantity or weight, date of arrival, and importer names.
Yes, you can filter by HS code to locate exactly the type of apparel products imported to the US through Port new york new york.
According to recent records, the US apparel imports via Port new york new york come from countries like China, Vietnam, Thailand, Belgium, Guatemala, Germany, and others
The database provides the recent & frequently updated data on apparel import shipments arriving at Port new york new york under the relevant HS codes.
Businesses can use the data to identify active apparel importers in the US, analyse trade flows, monitor origin-country supply patterns, assess demand and competition, and make informed decisions based on real apparel import trends.