Search live USA Apparel imports data from CHINA by the hs code 621040 At port LOS-ANGELES-CALIFORNIA understand USA Apparel imports activities from CHINA At port LOS-ANGELES-CALIFORNIA under this hs code
17/Jun/2024
OCM-CTP 12 CARTONS OF APPARE L DIVISION OF GOODS, QTY: 140 EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1 015, CUSTOMER: 0000256314 IN VOICE#: 1307NKSU24P PO-ITEM: 4509773561-10, CUSTOMER PO: B 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 134 EA
22
CTN
121.1112
17/Jun/2024
OCM-CTP 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 34 EA BUY GROUP: PROMOTIONAL, AFS : 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000065563 INVOIC E#: 1381NKSU24P PO-ITEM: 450 9886604-160, CUSTOMER PO: FB24 AUTH AND COMP MATERIAL: F Z5253-419, NAME: M NK RAI
7
CTN
17.2368
17/Jun/2024
OCM-CTP 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 70 EA BUY GROUP: PROMOTIONAL, AFS : 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000345691 INVOIC E#: 1397NKSU24P PO-ITEM: 450 9887642-20, CUSTOMER PO: EQM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 70 EA BU
14
CTN
68.9472
17/Jun/2024
OCM-CTP 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 75 EA BUY GROUP: PROMOTIONAL, AFS : 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000522021 INVOIC E#: 1364NKSU24P PO-ITEM: 450 9886017-20, CUSTOMER PO: FB24 ORDER 1 MATERIAL: FV4187-480 , NAME: FG M NK RAIN JA
7
CTN
39.4632
17/Jun/2024
OCM-CTP 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 71 EA BUY GROUP: PROMOTIONAL, AFS : 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000345677 INVOIC E#: 1408NKSU24P PO-ITEM: 450 9887670-10, CUSTOMER PO: ER- RAINGEAR-24 MATERIAL: FQ9409 -010, NAME: NOS M NK RAI
8
CTN
34.02
17/Jun/2024
OCM-CTP 12 CARTONS OF APPARE L DIVISION OF GOODS, QTY: 141 EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1 015, CUSTOMER: 0000070135 IN VOICE#: 1339NKSU24P PO-ITEM: 4509885778-60, CUSTOMER PO: P 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 27 EA BU
17
CTN
75.7512
17/Jun/2024
OCM-CTP 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 80 EA BUY GROUP: PROMOTIONAL, AFS : 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000357667 INVOIC E#: 1407NKSU24P PO-ITEM: 450 9887669-20, CUSTOMER PO: C. BE BERMAN 2024 A MATERIAL: FQ 9400-419, NAME: NEP M NK
5
CTN
33.1128
17/Jun/2024
14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 100 EA BUY GROUP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUSTO MER: 0000345673 INVOICE#: 14 14NKSU24P PO-ITEM: 450991999 0-10, CUSTOMER PO: 2024 EARLY OCM-CTP 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY
22
CTN
77.11199999999999
17/Jun/2024
OCM-CTP 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 30 EA BUY GROUP: PROMOTIONAL, AFS : 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000484249 INVOIC E#: 1375NKSU24P PO-ITEM: 450 9886595-10, CUSTOMER PO: FH FW 2 24-25 MATERIAL: FV4218-419 , NAME: VR M NK RAIN J
4
CTN
15.4224
17/Jun/2024
OCM-CTP 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 86 EA BUY GROUP: PROMOTIONAL, AFS : 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000485721 INVOIC E#: 1355NKSU24P PO-ITEM: 450 9886003-30, CUSTOMER PO: FB- A UGUST 24 MATERIAL: FV4148-41 9, NAME: NC M NK RAIN
7
CTN
39.0096