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Explore live import data of US readymade-garments imports from China and get insights of USA readymade-garments import statistics, date, quantity, product description, HS code, port, country, and readymade-garments 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-China import trade.
Date
2024-05-31
HS Code
Product Description
READYMADE GARMENTS "100%CTN K NT GRL TEE, 64CTN/35PLY/1SPX WVN GRL JUMPSUIT'' HS CODE N O : 6111.20.6030, 6209.20.50 45 PO NUMBER: 300100197200 D I : 31705127 STYLE NUMBER: 3 60565; SUB - LOT : 321-2325 CAT: NO. 239 INVOICE NO. AC L-24-25-017 DATE: 05-04-2024 EXP NO.0742-002189-2024 DATE : 05-04-2024 SALES CONTRACT NO. PGUS-JCP-ACL-004-2023 , D ATE: 06-11-2023 SUPPLIER: V ENDOR NO: 766576 CONTRACT NO : 2316415 DATE : 03-02-2024 SUB/CONTRACT (PO)NO/SUFFIX: 321/2316415/RT STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMB ER -686969 ALSO NOTIFY: PEAR L GLOBAL USA, INC. 499 SEVENT H AVENUE, FLOOR 7N.NEW YORK, NY 10018. U.S.A FCR : CTG071 3429 FEEDER VESSEL: SINAR SI ANTAR V 043E ETD CGP 2024-04- 15 ETA SIN 2024-04-22 MOTHE R VESSEL: MAASTRICHT MAERSK V 411E ETD SIN 2024-04-28 ETA SGH 2024-05-04 MOTHER VESSE L: MSC TRIESTE V 418N ETD SG H 2024-05-11 ETA LGB 2024-05- 25 CONTAINER / SEAL NO : MRSU3777541 / ML-BD0140103 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT T O THE LIEN OF WELLS FARGO BAN K, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.
Origin Country
Unloading Port
Quantity
312
Unit
CTN
Weight
1031.4864
Importer Name
Date
2024-05-31
HS Code
Product Description
READYMADE GARMENTS "100% CTN WV WMN SHIRT'' HS CODE NO : 6 206.30.3011 RECYCLABLE HANGER 3923.90.0080 PO NUMBER: 30 0100339203 DI : 31452463 STY LE NUMBER: 347401; SUB - LOT : 662-1441 STYLE NUMBER: 3 47401; SUB - LOT : 662-1443 STYLE NUMBER: 358216; SUB - LOT : 662-1438 CAT: NO. 34 1 INVOICE NO. ACL-24-25-016 DATE: 05-04-2024 EXP NO.0742 -002193-2024 DATE: 05-04-2024 SALES CONTRACT NO. PGUS-JCP -ACL-004-2023 , DATE: 06-11- 2023 SUPPLIER: VENDOR NO: 76 6576 CONTRACT NO : 2316740 D ATE : 23-12-2023 SUB/CONTRA CT (PO)NO/SUFFIX: 662/2316740 /RT STUFFING CFS LOCATION -OC L SHIPPING BILL YEAR -2024 S HIPPING BILL NUMBER -697665 ALSO NOTIFY: PEARL GLOBAL USA , INC. 499 SEVENTH AVENUE, FL OOR 7N.NEW YORK, NY 10018. U. S.A FCR : CTG0721313 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-15 ETA SIN 2024-04-22 MOTHER VESSEL: M AASTRICHT MAERSK V 411E ETD S IN 2024-04-30 ETA SGH 2024-05 -06 MOTHER VESSEL: MSC TRIES TE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINE R / SEAL NO : TRHU6468180 / ML-BD0140121 TRHU8020281 / ML-BD0140119 THE GOODS REFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT.
Origin Country
Unloading Port
Quantity
2725
Unit
CTN
Weight
10475.4384
Importer Name
Date
2024-05-31
HS Code
Product Description
ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100%CTN WVN TDLR GRL SMOCKED TOP 100%CTN WVN INFT GRL S MOCKED TOP 67CTN/33PLY WVN T D GRL DENIM DRESS 67CTN/33PL Y WVN INF GRL DENIM DRESS H S CODE NO : 6206.30.3061, 6209.20.2000, 6204.42.3040, 6 209.20.1000 PO NUMBER : 15986 22K, 2289338C, 2517977R, 157 5364K, 2266070C, 2498392R ST YLE NUMBER: 360961, 359377 , 360962 LOT NUMBER : 324- 2863, 324-2865, 324-2874, 32 4-2877, 324-2876, 324-2878, 3 24-2867, 324-2869 CAT: NO. 3 41, 239 INVOICE NO. AGD/EXP /24/0670 DATE: 5/APR/24 E XP NO. 1955-001215-2024 DAT E. 5/APR/24 LC/SC NO. AGD /SHAHI/02/2023 DATE. 10/OCT /23 NOTIFY PARTY 2: SHAHI E XPORTS PVT. LTD. IP-1, SECTOR 28, FARIDABAD-121008, HARYAN A, INDIA. STUFFING CFS LOCA TION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER -7 02942 FCR : CTG0723505 FEEDE R VESSEL: SINAR SIANTAR V 04 3E ETD CGP 2024-04-15 ETA SI N 2024-04-22 MOTHER VESSEL: MAASTRICHT MAERSK V 411E ETD SIN 2024-04-30 ETA SGH 2024- 05-06 MOTHER VESSEL: MSC TRI ESTE V 418N ETD SGH 2024-05-1 1 ETA LGB 2024-05-25 CONTAI NER / SEAL NO : MRKU10314 79 / ML-BD0140118 THE GOODS REFERENCED IN THIS BILL OF L ADING ARE SUBJECT TO THE LIE N OF WELLS FARGO BANK, NATION AL ASSOCIATION, AS ADMINISTRA TIVE AGENT.
Origin Country
Unloading Port
Quantity
108
Unit
CTN
Weight
628.236
Importer Name
Date
2024-05-31
HS Code
Product Description
ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 94CTN/6SPX KNT TD GRL TEE SE T 55CTN/45RYN WVN BBY GRL T EEDRES SET 55CTN/45RYN WVN TD GRL DRESS SET HS CODE NO : 6109.10.0045, 6111.20.6020 , 6204.42.3060 PO NUMBER : 300099821837 STYLE NUMBER: 332468 LOT NUMBER : 32 4-2727, 324-2729, 324-2732 C AT: NO. 239, 339, 336 INVOIC E NO. AGD/EXP/24/0671 DATE: 5/APR/24 EXP NO. 1955-00 1216-2024 DATE. 5/APR/24 L C/SC NO. AGD/SHAHI/02/2023 DATE. 10/OCT/23 NOTIFY PAR TY 2: SHAHI EXPORTS PVT. LTD. IP-1, SECTOR 28, FARIDABAD- 121008, HARYANA, INDIA. STU FFING CFS LOCATION -OCL SHIPP ING BILL YEAR -2024 SHIPPING BILL NUMBER -702944 FCR : CTG 0723515 FEEDER VESSEL: SINA R SIANTAR V 043E ETD CGP 2024 -04-15 ETA SIN 2024-04-22 MO THER VESSEL: MAASTRICHT MAER SK V 411E ETD SIN 2024-04-30 ETA SGH 2024-05-06 MOTHER VE SSEL: MSC TRIESTE V 418N ET D SGH 2024-05-11 ETA LGB 2024 -05-25 CONTAINER / SEAL N O : MRKU1031479 / ML-BD0140 118 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.
Origin Country
Unloading Port
Quantity
481
Unit
CTN
Weight
1267.3584
Importer Name
Date
2024-05-31
HS Code
Product Description
ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 67CTN/33PLY WVN TDLR GRL DRE SS 67CTN/33PLY WVN INFT GRL D RESS 100%CTN WVN TDLR GRL SM OCKED TOP 100%CTN WVN INFT G RL SMOCKED TOP HS CODE NO : 6204.42.3040, 6209.20.100 0, 6206.30.3061, 6209.20.2000 PO NUMBER : 300100475262, 300100229197 STYLE NUMBER: 360961, 359377, 360962 L OT NUMBER : 324-2865, 324 -2869, 324-2876, 324-2877 CAT : NO. 336, 239, 341 INVOICE N O. AGD/EXP/24/0669 DATE: 4/APR/24 EXP NO. 1955-0012 14-2024 DATE. 4/APR/24 LC/ SC NO. AGD/SHAHI/02/2023 DA TE. 10/OCT/23 NOTIFY PARTY 2: SHAHI EXPORTS PVT. LTD. IP-1, SECTOR 28, FARIDABAD-12 1008, HARYANA, INDIA. STUFF ING CFS LOCATION -OCL SHIPPIN G BILL YEAR -2024 SHIPPING BI LL NUMBER -702941 FCR : CTG07 20523 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-0 4-15 ETA SIN 2024-04-22 MOTH ER VESSEL: MAASTRICHT MAERSK V 411E ETD SIN 2024-04-28 E TA SGH 2024-05-04 MOTHER VESS EL: MSC TRIESTE V 418N ETD S GH 2024-05-11 ETA LGB 2024-0 5-25 CONTAINER / SEAL NO : MRSU3777541 / ML-BD014010 3 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.
Origin Country
Unloading Port
Quantity
2449
Unit
CTN
Weight
3919.5576
Importer Name
Date
2024-05-31
HS Code
Product Description
ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100% RYN WV WMN DRESS 100% CTN WV WMN SHIRT HS CODE NO : 6204.43.4030, 6206.30.30 11 PO NUMBER : 30010033920 1, 300100339097 STYLE NUMBER : 340155, 357832 LOT NUM BER : 662-1436, 662-1446, 662-1415, 662-1430 CAT: NO. 341, 636 INVOICE NO. AGD/EX P/24/0673 DATE: 5/APR/24 EXP NO. 1955-001218-2024 DA TE. 5/APR/24 LC/SC NO. AG D/SHAHI/02/2023 DATE. 10/OC T/23 NOTIFY PARTY 2: SHAHI EXPORTS PVT. LTD. IP-1, SECTO R 28, FARIDABAD-121008, HARYA NA, INDIA. STUFFING CFS LOC ATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 702950 FCR : CTG0720561 FEED ER VESSEL: SINAR SIANTAR V 0 43E ETD CGP 2024-04-15 ETA S IN 2024-04-22 MOTHER VESSEL: MAASTRICHT MAERSK V 411E ET D SIN 2024-04-28 ETA SGH 2024 -05-04 MOTHER VESSEL: MSC TR IESTE V 418N ETD SGH 2024-05- 11 ETA LGB 2024-05-25 CONTA INER / SEAL NO : MRSU4085 954 / ML-BD0140101 MRSU4686 770 / ML-BD0140102 THE GOOD S REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LI EN OF WELLS FARGO BANK, NATIO NAL ASSOCIATION, AS ADMINISTR ATIVE AGENT.
Origin Country
Unloading Port
Quantity
3938
Unit
CTN
Weight
15201.9504
Importer Name
Date
2024-05-31
HS Code
Product Description
READYMADE GARMENTS "100%CTN W VN BOYS HOODIE SHACKET HS CO DE NO : 6205.20.2061 RECYCLAB LE HANGER 3923.90.0080 PO N UMBER: 300100231372 DI : 3139 8220 STYLE NUMBER: 359788; S UB - LOT : 422-1995 CAT: N O. 340 INVOICE NO. ACL-24-25- 015 DATE: 05-04-2024 EXP NO. 0742-002192-2024 DATE: 05-04- 2024 SALES CONTRACT NO. PGU S-JCP-ACL-004-2023 , DATE: 06 -11-2023 SUPPLIER: VENDOR NO : 766576 CONTRACT NO : 23155 04 DATE : 16-12-2023 SUB/CO NTRACT (PO)NO/SUFFIX: 422/231 5504/RT STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -20 24 SHIPPING BILL NUMBER -6976 28 ALSO NOTIFY: PEARL GLOBAL USA, INC. 499 SEVENTH AVENUE , FLOOR 7N.NEW YORK, NY 1001 8. U.S.A FCR : CTG0721441 FE EDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-15 ETA SIN 2024-04-22 MOTHER VESSEL : MAASTRICHT MAERSK V 411E E TD SIN 2024-04-30 ETA SGH 202 4-05-06 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-0 5-11 ETA LGB 2024-05-25 CONT AINER / SEAL NO : TRHU64 68180 / ML-BD0140121 THE GO ODS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT.
Origin Country
Unloading Port
Quantity
257
Unit
CTN
Weight
1968.1704
Importer Name
Date
2024-05-31
HS Code
Product Description
ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100% RYN WV WMN SKIRT HS CO DE NO : 6204.53.3010 PO N UMBER : 1601525K, 2292233C, 2524361R, 1601533K, 2292241C, 2524379R STYLE NUMBER: 35 8879, 358879 LOT NUMBER : 664-1103, 664-1104 CAT: NO . 642 INVOICE NO. AGD/EXP/2 4/0672 DATE: 5/APR/24 EXP NO. 1955-001217-2024 DATE. 5/APR/24 LC/SC NO. AGD/S HAHI/02/2023 DATE. 10/OCT/2 3 NOTIFY PARTY 2: SHAHI EXP ORTS PVT. LTD. IP-1, SECTOR 2 8, FARIDABAD-121008, HARYANA, INDIA. STUFFING CFS LOCATIO N -OCL SHIPPING BILL YEAR -2 024 SHIPPING BILL NUMBER -702 945 FCR : CTG0722934 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-16 ETA SIN 2024-04-22 MOTHER VESSEL: MA ERSK LIRQUEN V 412E ETD SIN 2 024-04-25 ETA SGH 2024-05-02 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ET A LGB 2024-05-25 CONTAINER / SEAL NO : MRSU5541658 / ML-BD0140125 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT.
Origin Country
Unloading Port
Quantity
17
Unit
CTN
Weight
139.2552
Importer Name
Date
2024-05-31
HS Code
Product Description
READYMADE GARMENTS BRAND- TH E NORTH FACE VF ID# V0001910 99 M BIG 1996 RETRO NUPTSE J KT 37 CTNS SAP# NF0A8AKK5HO, PO#420035226500100 209PCS 31 CTNS SAP# NF0A8AKK5IX,PO#4200 35226500200 175PCS 9 CTNS SA P# NF0A8AKK5WO,PO#420035226500 300 41 PCS 43 CTNS SAP# NF0 A8AKK7GI,PO#420035226500400 24 2PCS 9 CTNS SAP# NF0A8AKKJK3 ,PO#420035226500500 37 PCS HS CODE:620140 129 CTNS 704 PCS INV NO.TSL/TNF-8028 5483/2024 DATE : APR.04, 2024 EXP NO. 26000116/000886/2024 DATE : APR.04, 2024 S.CONTA CT NO. 43000120701 DATE : FEB. 08, 2024 SHIPPING BILL NO: C-103223 DATE : APR.08, 2024 CSTM# JP563310 -E: DANEYC@C ARMNET.COM; RUBYC@CARMNET.CO M RELAY VESSEL MSC TRIES TE 418N CONTAINER S UMMARY --------------------- -------------- CAAU2226444 MLBD0140000 20X8'6 129CT N 16.980CBM 1079.630KGS B/L TOTAL SUMMARY -------------- --------------------- 129CTN 16.980CBM 1079.630KGS
Origin Country
Unloading Port
Quantity
129
Unit
CTN
Weight
1079.568
Importer Name
Date
2024-05-31
HS Code
Product Description
READYMADE GARMENTS "100%CTN K NT GRL TEE, "64CTN/35PLY/1SPX WVN GRL JUMPSUIT'' HS CODE NO : 6111.20.6030,6209.20.50 45 PO NUMBER: 300100196806 S TYLE NUMBER: 360565; SUB - L OT : 321-2325 DI : 1672-831K DI : 2358-984C DI : 2587-5 41R CAT: NO. 239 INVOICE NO. ACL-24-25-018 DATE: 05-04-20 24 EXP NO.0742-002190-2024 DATE:05-04-2024 SALES CONTRAC T NO. PGUS-JCP-ACL-004-2023 , DATE: 06-11-2023 SUPPLIER: VENDOR NO: 766576 CONTRACT NO : 2316401 DATE : 03-02-20 24 SUB/CONTRACT (PO)NO/SUFFIX : 321/2316401/C STUFFING CF S LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUM BER -687045 ALSO NOTIFY: PE ARL GLOBAL USA, INC. 499 SEVE NTH AVENUE, FLOOR 7N.NEW YORK , NY 10018. U.S.A FCR : CTG07 13528 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-0 4-15 ETA SIN 2024-04-22 MOTH ER VESSEL: MAASTRICHT MAERSK V 411E ETD SIN 2024-04-28 E TA SGH 2024-05-04 MOTHER VESS EL: MSC TRIESTE V 418N ETD S GH 2024-05-11 ETA LGB 2024-0 5-25 CONTAINER / SEAL NO : MRSU3777541 / ML-BD014010 3 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO B ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.
Origin Country
Unloading Port
Quantity
7
Unit
CTN
Weight
44.4528
Importer Name