Search live USA Apparel imports data from CHINA by the hs code 611030 At port LOS-ANGELES-CALIFORNIA understand USA Apparel imports activities from CHINA At port LOS-ANGELES-CALIFORNIA under this hs code
31/May/2024
SWEATERS PULLOVERS ETC KNIT ETC MANMADE FI SNOWBOARD APPAREL AND ACCESSORIES THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS A/CGROUP PS4 FAX (852) 2403 5033 ATTN IMPORTTANERATRANSPORT.COM
658
CTN
8131
17/Jun/2024
-DUONG PROVINCE,VIET NAM 129 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 12420 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1052, CU STOMER: 0000458420 INVOICE#: TVKC24054453 PO-ITEM: 45100 31585-20, CUSTOMER PO: 1340414 00 MATERIAL: FZ0969-0
1299
CTN
8157.0888
02/Jun/2024
31%POLYESTER KNITTED PULLOVER FREIGHT AS ARRANGED 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY 50 EA BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER 0000351003 INVOICE CY240667 PO-ITEM 4509984503-10, CUSTOMER PO SCOUTING - JACKIE MATERIAL FQ8832-010, NAME M NK TOUR SWTR KNIT CREW, GENDER/AGE MENS STANDARD DESCRIPTION MENS 69% RAYON 31%POLYESTER KNITTED PULLOVER, HSCODE 6110300090 MATERIAL CONTENT 69% RAYON 31%POLYESTER OCM-CTP SHIPPER DONGGUAN YE JI INDUSTRIAL CO., LTD. 112 CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGDONG PROVINCE CHINA
6
PCS
22
02/Jun/2024
31%POLYESTER KNITTED PULLOVER FREIGHT AS ARRANGED BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER 0000276873 INVOICE CY240670 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY 35 EA PO-ITEM 4509988519-10, CUSTOMER PO MBB BLANK COACH TOPS MATERIAL FQ8832-010, NAME M NK TOUR SWTR KNIT CREW, GENDER/AGE MENS STANDARD DESCRIPTION MENS 69% RAYON 31%POLYESTER KNITTED PULLOVER, HSCODE 6110300090 MATERIAL CONTENT 69% RAYON 31%POLYESTER 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY 32 EA PO-ITEM 4509988519-40, CUSTOMER PO FA24IRONDUKES MATERIAL FQ8832-410, NAME M NK OCM-CTP SHIPPER DONGGUAN YE JI INDUSTRIAL CO., LTD. 112 CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGDONG PROVINCE CHINA
12
PCS
29
17/Jun/2024
12 CARTONS OF APPAREL DIVIS ION OF GOODS, QTY: 158 EA BUY GROUP: PROMOTIONAL, AFS: 0 1PMO SHIP-TO PLANT: 1015, CU STOMER: 0000440383 INVOICE#: CY240764 PO-ITEM: 450994341 5-10, CUSTOMER PO: MARCOPOLOS MATERIAL: FV4417-010, NAME: CHA MNK STAFF SWTR KNIT CR
12
CTN
67.5864
17/Jun/2024
FREIGHT AS ARRANGED 6 CARTON S OF APPAREL DIVISION OF GOODS , QTY: 149 EA BUY GROUP: P ROMOTIONAL, AFS: 01PMO SHIP- TO PLANT: 1015, CUSTOMER: 0000 514475 INVOICE#: CY240765 PO-ITEM: 4510033331-10, CUSTOM ER PO: BOWL2024 MATERIAL: DR 5338-019, NAME: W NK T
6
CTN
54.8856