Search live USA Apparel imports data from CHINA At port SEATTLE-WASHINGTON understand USA Apparel imports activities from CHINA At port SEATTLE-WASHINGTON
07/Jun/2024
FREIGHT COLLECT APPAREL BA 202404025038 PO HTS STYLE QTY PCS QTY CTNS 1020939 6206.30.3045 L508 3648 PCS 104 CTNS 1020941 6206.30.3045 L608 3288 PCS 94 CTNS 1020944 6205.20.2067 S508 12384 PCS 424 CTNS 1020946 6205.20.2067 S608 1740 PCS 61 CTNS TOTAL: 21060PCS / 683CTNS ALSO NOTIFY PARTY FOR A.C. RISK OF: FR APPAREL TRADING DMCC 302-10, MSLI SERVICED OFFICES JLT, X2 TOWER, JUMEIRAH BAY TOWERS, PLOT NO. X2, JUMEIRAH LAKES TOWERS, DUBAI, UN ARAB EMIRATES ITEM DESCRIPTION PA LDS S/S EASY CARE SHIRT PA LDS L/S EASY CARE SHIRT PA S/S EASY CARE SHIRT PA L/S EASY CARE SHIRT AS PER SHIPPER DECLARED THIS SHIPMENT CONTAINS NO WOOD PACKING MATERI 2ND NOTIFY:SANMAR CORPORATION 22833 SE BLACK NUGGET ROAD, SUITE 130 ISSAQUAH, WA 98029 USA WA 98027 USA ARRIVALNOTICES SANMAR.COM PART LOAD CONTAINER(S) COVERED BY BLS:SGN2114 SGN2132241
683
CTN
9989
09/Jun/2024
APPAREL HS CODE:620443 PO 0086-3993418 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:YUSEN LOGISTICS (W555) 13501 38TH EAST SUMNER, WA 98390 USA TEL:901-473-5918 FA 901-473-5997 SHEILA.GLASER US.YUSEN-LOGISTIC 40RA SUB 40RH
1888
CTN
7498
23/Jun/2024
VARIOUS APPAREL
353
CTN
981
09/Jun/2024
FREIGHT COLLECT 13 CARTONS 154.38 KGS 1.65 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1440 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000291922 INVOICE : A116332Q PO-ITEM: 4510031653-40, CUSTOMER PO: 2P000015449 MATERIAL: FB5625-247, NAME: U NK DF CLUB CAP S CB P, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN ADJUSTABLE CAP, HSCODE: 650500 MATERIAL CONTENT: 100 POLYESTER 12 CARTONS 95.81 KGS 1.2 CBM INVOICE NUMBER: UNINK24043444 QUANTITY: 792 PCS OF NIKE APPAREL GOODS ITEM DESC.: U NK RISE CAP S CB FUT TRKR FS COMMODITY: ADULT UNISEX PO-LINE ITEM: 4510074674-00010 PLANT: 1042 SHIP TO: 0000291922 MATERIAL: FV5543-100 HTS CODE :650500 UNINK24043440 ITEM DESC.: U NK CLUB CAP U CB JDI L 4510032989-00010 MATERIAL: FB5370-634 200.64 KGS 1.62 CBM 12 CARTONS OF APPAREL INVOICE : A116327Q PO-ITEM: 4509992675-20, CUSTOMER PO: 2P000015462 MATERIAL: FB5371-011, CB MTFUT L, GENDER/AGE: ADULT UNISEX SPORT CASUAL WOVEN ADJUSTABLE CAP, HSCODE: 650500 14 CARTONS 128.92 KGS 1.33 CBM UNINK24043442 QUANTITY: 936 PCS OF NIKE ITEM DESC.: U NK DF PRO CAP S FB RTRO 72 P 4510033006-00010 MATERIAL: HF7482-025 8 CARTONS 110.51 KGS 0.92 CBM 8 CARTONS OF APPAREL 792 EA BUY GROUP: FIRST QUALITY, AFS: 01000 INVOICE : A116326Q PO-ITEM: 4509992675-10, MATERIAL: FB5371-010, ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASUAL WOVEN 650500 MATERIAL CONTENT: 100 POLYESTER OCM-CTP ( ) GREENTECH HEADGEAR COMPANY LIMITED CCH TOP (VN) CO., LTD. UNIPAX CO., LTD 100.78 KGS 1.05 CBM 936 EA INVOICE : A116331Q PO-ITEM: 4510031653-30, MATERIAL: FB5625-222, 4 CARTONS 50.15 KGS 0.46 CBM 4 CARTONS OF APPAREL 360 EA INVOICE : A116334Q PO-ITEM: 4510031653-60, MATERIAL: FB5625-480, 15 CARTONS 138.8 KGS 1.43 CBM UNINK24043443 QUANTITY: 1008 PCS OF NIKE APPAREL GOODS 4510033006-00020 MATERIAL: HF7482-010 3 CARTONS 50.16 KGS 0.41 CBM 3 CARTONS OF APPAREL INVOICE : A116333Q PO-ITEM: 4510031653-50, MATERIAL: FB5625-410, 199.56 KGS 1.59 CBM INVOICE : A116329Q PO-ITEM: 4510031653-10, MATERIAL: FB5625-011, INVOICE : A116330Q PO-ITEM: 4510031653-20, MATERIAL: FB5625-084, 120.84 KGS UNINK24043439 4510002129-00010 MATERIAL: FV5543-010 11 CARTONS 87.21 KGS 1.1 CBM UNINK24043441 QUANTITY: 720 PCS OF NIKE ITEM DESC.: U NK DF RISE CAP S AB TRKR L 4510032994-00010 MATERIAL: FB5379-386 6 CARTONS 55.3 KGS 0.72 CBM 6 CARTONS OF APPAREL INVOICE : A116328Q PO-ITEM: 4509992681-10, CUSTOMER PO: 2P000015465 MATERIAL: FV5296-366, NAME: U J PRO CAP S FB JUMPMAN, GENDER/AGE: ADULT UNISEX BASIC/ACTIVE 9 CARTONS 114.4 KGS 1.04 CBM 9 CARTONS OF APPAREL 936 PCS INVOICE : VPAH240424031 PO-ITEM: 4510031675-00020, MATERIAL: FB5368-010, NAME: U NK CLUB CAP U CB FUT WSH L, GENDER/AGE: COTTON 81.24 KGS 1.15 CBM 720 PCS INVOICE : VPAH240424036 4510031676-00010, MATERIAL: FB5633-345, NAME: U NK DFADV RISE CAP S AB SF P, GENDER/AGE: 87.6 KGS 0.81 CBM INVOICE : VPAH240424034 4510031675-00050, MATERIAL: FB5368-410, 97.3 KGS 792 PCS INVOICE : VPAH240424035 4510031675-00060, MATERIAL: FB5368-370, INVOICE : VPAH240424033 4510031675-00040, MATERIAL: FB5368-365, 105.1 KGS 0.96 CBM 864 PCS INVOICE : VPAH240424032 4510031675-00030, MATERIAL: FB5368-011, PLEASE SHOW ON MBL: CONTRACT NO.: CUSTOMER NAME OF CONTRACT: TOTAL PKGS 204 PK
204
CTN
4276