Live T-shirt Import Data of US by HS Code 611020 for US Imports from China via port Long-beach-california. Our US Import Bill of Lading Data and US Import Data by HS Code, country, or port include HS code, date, B/L number, product description, loading and unloading ports, US Importer/exporter name, quantity, etc.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 | 61102000 | 1. CONTAINER SEAL NO.: LCL//L CL DESCRIPTION: UU AIRISM COTTON OVERSIZED CREW NECK H/S T-SHIRT FW STYLE CODE. 34 1-471580(42-13)(04344N496A) Q 'TY (PCS) NO. OF CTNS 10,008 417 HS CODE: 61102000 INVO ICE NO. SIP2404146-G2A (SVN- US-155/24) SHIPPERS(-): SAKU RAI VIET NAM COMPANY LIMITED PLOT F2, F AREA, LE MON INDU STRIAL PARK, QUANG HUNG WARD, THANH HOA CITY, THANH HOA PR OVINCE, VIET NAM FREIGHT A ND DESTINATION FEE PRE-PAID AT JAPAN. PAYER : MAERSK LOGIS TICS & SERVICES JAPAN K.K. PHO NE: 81366304425 ADDRESS: AK ASAKA TAMEIKE TOWER 10F 2-17-7 AKASAKA,MINATO-KU TOKYO 107-0 052, FAX: 03-6368-6781 ATTN : DJPFRUS@LNS.MAERSK.COM (-) NAMCHBUNI@LNS.MAERSK.COM - T HU DUC CITY, HO CHI MINH CITY, VIETNAM | CHINA | LONG BEACH CALIFORNIA | 417 | CTN | 2666.7144 | Importer Name |
| 2024-05-31 | 611020 | 56 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3503 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1012, CUSTO MER: INVOICE#: IMP2403079 PO -ITEM: 4510002065-10, CUSTOMER PO: MATERIAL: FJ2356-010, NA 96 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2275 EA BUY MER: INVOICE#: IMP2403063 PO -ITEM: 4510000221-110, CUSTOME R PO: MATERIAL: BV3757-450, N 131 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3106 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1012, CUST OMER: INVOICE#: IMP2403177 P O-ITEM: 4510000221-40, CUSTOME R PO: MATERIAL: BV3757-011, N OCM-CTP -PARK,THUY TRIEU COMM UNE THUY NGUYEN DISTRICT,HAI PHONG CITY,VIETNAM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 244 EA BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOI 46 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2783 EA BUY MER: INVOICE#: IMP2403080 PO -ITEM: 4510002065-40, CUSTOMER PO: MATERIAL: FJ2356-030, NA 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1544 EA BUY MER: INVOICE#: IMP2403081 PO -ITEM: 4510002065-70, CUSTOMER PO: MATERIAL: FJ2356-709, NA 154 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3654 EA BUY OMER: INVOICE#: IMP2403179 P O-ITEM: 4510000221-90, CUSTOME R PO: MATERIAL: BV3757-063, N 130 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3085 EA BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER : INVOICE#: IMP2403178 PO-IT EM: 4510000221-50, CUSTOMER PO OMER: INVOICE#: IMP2403180 P O-ITEM: 4510000221-100, CUSTOM ER PO: MATERIAL: BV3757-063, ME: M NK DF TEE RUN DIVISION, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS RUNNING KNIT S HORT SLEEVE T-SHIRT, HSCODE: 611020 MATERIAL CONTENT: 59% COTTON/41% POLYESTER AME: B NSW HOODIE PO CLUB, GE NDER/AGE: BOYS STANDARD DESCR IPTION: BOYS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCO DE: 611020 MATERIAL CONTENT: 80% COTTON/20% POLYESTER 80% COTTON/20% POLYESTER NO WOOD PACKAGING MATERIAL RELA Y VESSEL MSC TRIESTE 418N CON TAINER SUMMARY -------------- --------------------- BMOU214 0580 ML-VN0595200 20X8'6 283C TN 22.550CBM 2915.550KGS TCLU 8694924 ML-VN0697728 40X9'6 7 01CTN 55.200CBM 6954.710KGS B /L TOTAL SUMMARY ------------ ----------------------- 984CT N 77.750CBM 9870.260KGS CE#: 5V12481847 PO-ITEM: 4509 987770-10, CUSTOMER PO: MATER IAL: DQ5542-100, NAME: W NK DF GT FT GX CREW ESSTL, GENDER/ AGE: WOMENS STANDARD DESCRIPT ION: WOMENS FITNESS/WORKOUT KN IT LONG SLEEVE TOP, HSCODE: 6 11020 MATERIAL CONTENT: 61% C OTTON 39%POLYESTER SHIPPER: R EGENT GARMENT FACTORY LTD NAM SACH INDUSTRIAL ZONE, AI QUOC WARD, HAI DUONG CITY, HAI DU ONG PROVINCE, VIETNAM COTTON/41% POLYESTER SHIPPER: MAPLE COMPANY LIMITED NO 120 ,ROAD 14,VSIP HAI PHONG TOWNSH IP INDUSTRIAL AND SERVICE PAR K,THUY TRIEU THUY NGUYEN DIST RICT,HAI PHONG CITY,VI : MATERIAL: BV3757-011, NAME: B NSW HOODIE PO CLUB, GENDER /AGE: BOYS STANDARD DESCRIPTI ON: BOYS SPORT CASUAL KNIT HO ODED LONG SLEEVE TOP, HSCODE: 611020 MATERIAL CONTENT: 80% COTTON/20% POLYESTER NAME: B NSW HOODIE PO CLUB, G ENDER/AGE: BOYS STANDARD DESC RIPTION: BOYS SPORT CASUAL KNI T HOODED LONG SLEEVE TOP, HSC ODE: 611020 MATERIAL CONTENT: | CHINA | LONG BEACH CALIFORNIA | 959 | CTN | 9744.2352 | Importer Name |
| 2024-05-31 | 611020 | LADIRS T-SHIRT LADIES PULLOVER HS: 611020 | CHINA | LONG BEACH CALIFORNIA | 4075 | CTN | 10494 | Importer Name |
| 2024-05-31 | 61102000 | 1. CONTAINER SEAL NO.: LCL//L CL DESCRIPTION: UU AIRISM COTTON OVERSIZED CREW NECK H/S T-SHIRT STYLE CODE. 341-4 65185(42-35)(04344N066A) Q'TY (PCS) NO. OF CTNS 21,840 910 HS CODE: 61102000 INVOICE NO. SIP2404180-G2A (SVN-US- 153/24) SHIPPERS(-): SAKURAI VIET NAM COMPANY LIMITED PL OT F2, F AREA, LE MON INDUSTR IAL PARK, QUANG HUNG WARD, TH ANH HOA CITY, THANH HOA PROVI NCE, VIET NAM FREIGHT AND DESTINATION FEE PRE-PAID AT JA PAN. PAYER : MAERSK LOGISTIC S & SERVICES JAPAN K.K. PHONE: 81366304425 ADDRESS: AKASA KA TAMEIKE TOWER 10F 2-17-7 AK ASAKA,MINATO-KU TOKYO 107-0052 , FAX: 03-6368-6781 ATTN: D JPFRUS@LNS.MAERSK.COM (-)NAM CHBUNI@LNS.MAERSK.COM - THU DUC CITY, HO CHI MINH CITY, VI ETNAM | CHINA | LONG BEACH CALIFORNIA | 910 | CTN | 5997.9528 | Importer Name |
| 2024-05-31 | 611020 | LADIRS T-SHIRT LADIES PULLOVER | CHINA | LONG BEACH CALIFORNIA | 4075 | CTN | 10493 | Importer Name |
| 2024-05-31 | 611020 | :2024-01-01 ORDER NO: 879295- 5686 INVOICE NO: 945724 DATE :2024-03-12 EXP NO:2486-3227 8-24 DATE:'2024-03-30 HTS CO DE:620342 BLOUSE WOMEN WOVEN DENIM CONTRACT NO:H&M/AKM/02/ 01/2024 DATE:2024-01-15 ORD ER NO: 873171-1510 INVOICE NO : 946524 DATE:2024-03-12 EXP NO: 2486-32288-24 DATE:'202 4-03-30 HTS CODE:620620 BRA LADIES KNITTED CONTRACT NO : ALL/CONT/039/2023 DATE : 20 -12-2023 ORDER NO : 860159-13 39 INVOICE NO : 1424003404 I NVOICE DATE : 08-04-2024 EXP NO : 00002859-049863-2024 EX P DATE : 08-04-2024 62121000 WOMEN WOVEN TROUSERS CONTRAC T NO: LSL/HNM-2024/03 DATE: 2 024-01-18 ORDER NO: 878279-1 747 INVOICE NO: 5781 INVOICE DATE: 2024-04-07 EXP NO: 296 9/008346/24 DATE: 2024-04-07 TROUSERS WOMEN WOVEN HS COD E: 620462 S/C NUMBER : PIMKIE -35-2024 S/C DATE : 01-12-202 3 ORDER NUMBER :874193-1747 INVOICE NUMBER : 243457-OU I NVOICE DATE : 01-04-2024 EXP NUMBER:1475-020532-2024 EXP D ATE : 01-04-2024 620462 SHO RTS MEN JERSEY ORDER NO.88472 4-5832 INV NO.8849 DATE.03.0 4.2024 CON REF. LKWL/H&M/001/ 2022 DATE. 10.04.2022 EXP N O.1007-010914-2024 DATE:04.04 .2024 610462 610462 BLOUSE WOMEN WOVEN BLOUSE WOMEN WO VEN 52% LINEN 28% COTTON 20% RECYCLEDCOTTON CONTRACT NO: DATE: YYY-MM-DD ORDER NO: INVOICE NO: INVOICE DATE : YY Y-MM-DD EXP NO: DATE: HTS CODE:6206.90 620690 T-SHIRT BOY KNITTED CONTRACT NO : AFW L/CONT/01/23 DATE : 19-07-20 23 ORDER NO : 898863-8768 IN VOICE NO : 2524000969 INVOICE DATE : 03-04-2024 EXP NO : 0 0003085-011697-2024 EXP DATE : 03-04-2024 610910 CARDIGA N GIRL KNITTED CARDIGAN GIRL' S KNITTED 100% ORGANIC COTTON ORDER NO.876688/7757 CONT. NO.PKBDL/PULS TRADING/02 DATE :2023-11-07 INVOICE NO.619302 105 OU DATE:2024-03-28 EXP. NO.1945 19576 24 DATE:2024-03 -28 HTS CODE:611020 BODY BAB IES KNITTED BODY TROUSERS BAB Y KNITTED CONTRACT NO: ASKM L/CONT/25/23 DATE: 20.05.2023 ORDER NO: 886916-6564 INVOI CE NO: 132400 DATE: 00.00.20 24 EXP NO: 1471 2024 DATE: 0 0.00.2024 611120 BODY BABIES KNITTED BODY TROUSERS BABY KNITTED CONTRACT NO: ASKML/C ONT/25/23 DATE: 20.05.2023 O RDER NO: 889505-6564 | CHINA | LONG BEACH CALIFORNIA | 1107 | CTN | 12236.3136 | Importer Name |
| 2024-05-31 | 611020 | BOYS KNIT PULLOVER BOYS KNIT T-SHIRT BOYS KNI T PANTS GIRLS K | CHINA | LONG BEACH CALIFORNIA | 1185 | CTN | 9601 | Importer Name |
| 2024-05-31 | 611020 | BABIES 100%COTTON KNIT T-SHIRTS BABIES 60%COT | CHINA | LONG BEACH CALIFORNIA | 3994 | CTN | 13572 | Importer Name |
| 2024-06-02 | 611020 | T-SHIRT | CHINA | LONG BEACH CALIFORNIA | 98 | CTN | 1302 | Importer Name |
| 2024-05-31 | 611020 | 56 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3503 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1012, CUSTO MER: INVOICE#: IMP2403079 PO -ITEM: 4510002065-10, CUSTOMER PO: MATERIAL: FJ2356-010, NA 96 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2275 EA BUY MER: INVOICE#: IMP2403063 PO -ITEM: 4510000221-110, CUSTOME R PO: MATERIAL: BV3757-450, N 131 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3106 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1012, CUST OMER: INVOICE#: IMP2403177 P O-ITEM: 4510000221-40, CUSTOME R PO: MATERIAL: BV3757-011, N OCM-CTP -PARK,THUY TRIEU COMM UNE THUY NGUYEN DISTRICT,HAI PHONG CITY,VIETNAM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 244 EA BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOI 46 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2783 EA BUY MER: INVOICE#: IMP2403080 PO -ITEM: 4510002065-40, CUSTOMER PO: MATERIAL: FJ2356-030, NA 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1544 EA BUY MER: INVOICE#: IMP2403081 PO -ITEM: 4510002065-70, CUSTOMER PO: MATERIAL: FJ2356-709, NA 154 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3654 EA BUY OMER: INVOICE#: IMP2403179 P O-ITEM: 4510000221-90, CUSTOME R PO: MATERIAL: BV3757-063, N 130 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3085 EA BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER : INVOICE#: IMP2403178 PO-IT EM: 4510000221-50, CUSTOMER PO OMER: INVOICE#: IMP2403180 P O-ITEM: 4510000221-100, CUSTOM ER PO: MATERIAL: BV3757-063, ME: M NK DF TEE RUN DIVISION, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS RUNNING KNIT S HORT SLEEVE T-SHIRT, HSCODE: 611020 MATERIAL CONTENT: 59% COTTON/41% POLYESTER AME: B NSW HOODIE PO CLUB, GE NDER/AGE: BOYS STANDARD DESCR IPTION: BOYS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCO DE: 611020 MATERIAL CONTENT: 80% COTTON/20% POLYESTER 80% COTTON/20% POLYESTER NO WOOD PACKAGING MATERIAL RELA Y VESSEL MSC TRIESTE 418N CON TAINER SUMMARY -------------- --------------------- BMOU214 0580 ML-VN0595200 20X8'6 283C TN 22.550CBM 2915.550KGS TCLU 8694924 ML-VN0697728 40X9'6 7 01CTN 55.200CBM 6954.710KGS B /L TOTAL SUMMARY ------------ ----------------------- 984CT N 77.750CBM 9870.260KGS CE#: 5V12481847 PO-ITEM: 4509 987770-10, CUSTOMER PO: MATER IAL: DQ5542-100, NAME: W NK DF GT FT GX CREW ESSTL, GENDER/ AGE: WOMENS STANDARD DESCRIPT ION: WOMENS FITNESS/WORKOUT KN IT LONG SLEEVE TOP, HSCODE: 6 11020 MATERIAL CONTENT: 61% C OTTON 39%POLYESTER SHIPPER: R EGENT GARMENT FACTORY LTD NAM SACH INDUSTRIAL ZONE, AI QUOC WARD, HAI DUONG CITY, HAI DU ONG PROVINCE, VIETNAM COTTON/41% POLYESTER SHIPPER: MAPLE COMPANY LIMITED NO 120 ,ROAD 14,VSIP HAI PHONG TOWNSH IP INDUSTRIAL AND SERVICE PAR K,THUY TRIEU THUY NGUYEN DIST RICT,HAI PHONG CITY,VI : MATERIAL: BV3757-011, NAME: B NSW HOODIE PO CLUB, GENDER /AGE: BOYS STANDARD DESCRIPTI ON: BOYS SPORT CASUAL KNIT HO ODED LONG SLEEVE TOP, HSCODE: 611020 MATERIAL CONTENT: 80% COTTON/20% POLYESTER NAME: B NSW HOODIE PO CLUB, G ENDER/AGE: BOYS STANDARD DESC RIPTION: BOYS SPORT CASUAL KNI T HOODED LONG SLEEVE TOP, HSC ODE: 611020 MATERIAL CONTENT: | CHINA | LONG BEACH CALIFORNIA | 984 | CTN | 9744.2352 | Importer Name |
2024-05-31
1. CONTAINER SEAL NO.: LCL//L CL DESCRIPTION: UU AIRISM COTTON OVERSIZED CREW NECK H/S T-SHIRT FW STYLE CODE. 34 1-471580(42-13)(04344N496A) Q 'TY (PCS) NO. OF CTNS 10,008 417 HS CODE: 61102000 INVO ICE NO. SIP2404146-G2A (SVN- US-155/24) SHIPPERS(-): SAKU RAI VIET NAM COMPANY LIMITED PLOT F2, F AREA, LE MON INDU STRIAL PARK, QUANG HUNG WARD, THANH HOA CITY, THANH HOA PR OVINCE, VIET NAM FREIGHT A ND DESTINATION FEE PRE-PAID AT JAPAN. PAYER : MAERSK LOGIS TICS & SERVICES JAPAN K.K. PHO NE: 81366304425 ADDRESS: AK ASAKA TAMEIKE TOWER 10F 2-17-7 AKASAKA,MINATO-KU TOKYO 107-0 052, FAX: 03-6368-6781 ATTN : DJPFRUS@LNS.MAERSK.COM (-) NAMCHBUNI@LNS.MAERSK.COM - T HU DUC CITY, HO CHI MINH CITY, VIETNAM
417
CTN
2666.7144
2024-05-31
56 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3503 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1012, CUSTO MER: INVOICE#: IMP2403079 PO -ITEM: 4510002065-10, CUSTOMER PO: MATERIAL: FJ2356-010, NA 96 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2275 EA BUY MER: INVOICE#: IMP2403063 PO -ITEM: 4510000221-110, CUSTOME R PO: MATERIAL: BV3757-450, N 131 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3106 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1012, CUST OMER: INVOICE#: IMP2403177 P O-ITEM: 4510000221-40, CUSTOME R PO: MATERIAL: BV3757-011, N OCM-CTP -PARK,THUY TRIEU COMM UNE THUY NGUYEN DISTRICT,HAI PHONG CITY,VIETNAM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 244 EA BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOI 46 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2783 EA BUY MER: INVOICE#: IMP2403080 PO -ITEM: 4510002065-40, CUSTOMER PO: MATERIAL: FJ2356-030, NA 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1544 EA BUY MER: INVOICE#: IMP2403081 PO -ITEM: 4510002065-70, CUSTOMER PO: MATERIAL: FJ2356-709, NA 154 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3654 EA BUY OMER: INVOICE#: IMP2403179 P O-ITEM: 4510000221-90, CUSTOME R PO: MATERIAL: BV3757-063, N 130 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3085 EA BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER : INVOICE#: IMP2403178 PO-IT EM: 4510000221-50, CUSTOMER PO OMER: INVOICE#: IMP2403180 P O-ITEM: 4510000221-100, CUSTOM ER PO: MATERIAL: BV3757-063, ME: M NK DF TEE RUN DIVISION, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS RUNNING KNIT S HORT SLEEVE T-SHIRT, HSCODE: 611020 MATERIAL CONTENT: 59% COTTON/41% POLYESTER AME: B NSW HOODIE PO CLUB, GE NDER/AGE: BOYS STANDARD DESCR IPTION: BOYS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCO DE: 611020 MATERIAL CONTENT: 80% COTTON/20% POLYESTER 80% COTTON/20% POLYESTER NO WOOD PACKAGING MATERIAL RELA Y VESSEL MSC TRIESTE 418N CON TAINER SUMMARY -------------- --------------------- BMOU214 0580 ML-VN0595200 20X8'6 283C TN 22.550CBM 2915.550KGS TCLU 8694924 ML-VN0697728 40X9'6 7 01CTN 55.200CBM 6954.710KGS B /L TOTAL SUMMARY ------------ ----------------------- 984CT N 77.750CBM 9870.260KGS CE#: 5V12481847 PO-ITEM: 4509 987770-10, CUSTOMER PO: MATER IAL: DQ5542-100, NAME: W NK DF GT FT GX CREW ESSTL, GENDER/ AGE: WOMENS STANDARD DESCRIPT ION: WOMENS FITNESS/WORKOUT KN IT LONG SLEEVE TOP, HSCODE: 6 11020 MATERIAL CONTENT: 61% C OTTON 39%POLYESTER SHIPPER: R EGENT GARMENT FACTORY LTD NAM SACH INDUSTRIAL ZONE, AI QUOC WARD, HAI DUONG CITY, HAI DU ONG PROVINCE, VIETNAM COTTON/41% POLYESTER SHIPPER: MAPLE COMPANY LIMITED NO 120 ,ROAD 14,VSIP HAI PHONG TOWNSH IP INDUSTRIAL AND SERVICE PAR K,THUY TRIEU THUY NGUYEN DIST RICT,HAI PHONG CITY,VI : MATERIAL: BV3757-011, NAME: B NSW HOODIE PO CLUB, GENDER /AGE: BOYS STANDARD DESCRIPTI ON: BOYS SPORT CASUAL KNIT HO ODED LONG SLEEVE TOP, HSCODE: 611020 MATERIAL CONTENT: 80% COTTON/20% POLYESTER NAME: B NSW HOODIE PO CLUB, G ENDER/AGE: BOYS STANDARD DESC RIPTION: BOYS SPORT CASUAL KNI T HOODED LONG SLEEVE TOP, HSC ODE: 611020 MATERIAL CONTENT:
959
CTN
9744.2352
2024-05-31
LADIRS T-SHIRT LADIES PULLOVER HS: 611020
4075
CTN
10494
2024-05-31
1. CONTAINER SEAL NO.: LCL//L CL DESCRIPTION: UU AIRISM COTTON OVERSIZED CREW NECK H/S T-SHIRT STYLE CODE. 341-4 65185(42-35)(04344N066A) Q'TY (PCS) NO. OF CTNS 21,840 910 HS CODE: 61102000 INVOICE NO. SIP2404180-G2A (SVN-US- 153/24) SHIPPERS(-): SAKURAI VIET NAM COMPANY LIMITED PL OT F2, F AREA, LE MON INDUSTR IAL PARK, QUANG HUNG WARD, TH ANH HOA CITY, THANH HOA PROVI NCE, VIET NAM FREIGHT AND DESTINATION FEE PRE-PAID AT JA PAN. PAYER : MAERSK LOGISTIC S & SERVICES JAPAN K.K. PHONE: 81366304425 ADDRESS: AKASA KA TAMEIKE TOWER 10F 2-17-7 AK ASAKA,MINATO-KU TOKYO 107-0052 , FAX: 03-6368-6781 ATTN: D JPFRUS@LNS.MAERSK.COM (-)NAM CHBUNI@LNS.MAERSK.COM - THU DUC CITY, HO CHI MINH CITY, VI ETNAM
910
CTN
5997.9528
2024-05-31
LADIRS T-SHIRT LADIES PULLOVER
4075
CTN
10493
2024-05-31
:2024-01-01 ORDER NO: 879295- 5686 INVOICE NO: 945724 DATE :2024-03-12 EXP NO:2486-3227 8-24 DATE:'2024-03-30 HTS CO DE:620342 BLOUSE WOMEN WOVEN DENIM CONTRACT NO:H&M/AKM/02/ 01/2024 DATE:2024-01-15 ORD ER NO: 873171-1510 INVOICE NO : 946524 DATE:2024-03-12 EXP NO: 2486-32288-24 DATE:'202 4-03-30 HTS CODE:620620 BRA LADIES KNITTED CONTRACT NO : ALL/CONT/039/2023 DATE : 20 -12-2023 ORDER NO : 860159-13 39 INVOICE NO : 1424003404 I NVOICE DATE : 08-04-2024 EXP NO : 00002859-049863-2024 EX P DATE : 08-04-2024 62121000 WOMEN WOVEN TROUSERS CONTRAC T NO: LSL/HNM-2024/03 DATE: 2 024-01-18 ORDER NO: 878279-1 747 INVOICE NO: 5781 INVOICE DATE: 2024-04-07 EXP NO: 296 9/008346/24 DATE: 2024-04-07 TROUSERS WOMEN WOVEN HS COD E: 620462 S/C NUMBER : PIMKIE -35-2024 S/C DATE : 01-12-202 3 ORDER NUMBER :874193-1747 INVOICE NUMBER : 243457-OU I NVOICE DATE : 01-04-2024 EXP NUMBER:1475-020532-2024 EXP D ATE : 01-04-2024 620462 SHO RTS MEN JERSEY ORDER NO.88472 4-5832 INV NO.8849 DATE.03.0 4.2024 CON REF. LKWL/H&M/001/ 2022 DATE. 10.04.2022 EXP N O.1007-010914-2024 DATE:04.04 .2024 610462 610462 BLOUSE WOMEN WOVEN BLOUSE WOMEN WO VEN 52% LINEN 28% COTTON 20% RECYCLEDCOTTON CONTRACT NO: DATE: YYY-MM-DD ORDER NO: INVOICE NO: INVOICE DATE : YY Y-MM-DD EXP NO: DATE: HTS CODE:6206.90 620690 T-SHIRT BOY KNITTED CONTRACT NO : AFW L/CONT/01/23 DATE : 19-07-20 23 ORDER NO : 898863-8768 IN VOICE NO : 2524000969 INVOICE DATE : 03-04-2024 EXP NO : 0 0003085-011697-2024 EXP DATE : 03-04-2024 610910 CARDIGA N GIRL KNITTED CARDIGAN GIRL' S KNITTED 100% ORGANIC COTTON ORDER NO.876688/7757 CONT. NO.PKBDL/PULS TRADING/02 DATE :2023-11-07 INVOICE NO.619302 105 OU DATE:2024-03-28 EXP. NO.1945 19576 24 DATE:2024-03 -28 HTS CODE:611020 BODY BAB IES KNITTED BODY TROUSERS BAB Y KNITTED CONTRACT NO: ASKM L/CONT/25/23 DATE: 20.05.2023 ORDER NO: 886916-6564 INVOI CE NO: 132400 DATE: 00.00.20 24 EXP NO: 1471 2024 DATE: 0 0.00.2024 611120 BODY BABIES KNITTED BODY TROUSERS BABY KNITTED CONTRACT NO: ASKML/C ONT/25/23 DATE: 20.05.2023 O RDER NO: 889505-6564
1107
CTN
12236.3136
2024-05-31
BOYS KNIT PULLOVER BOYS KNIT T-SHIRT BOYS KNI T PANTS GIRLS K
1185
CTN
9601
2024-05-31
BABIES 100%COTTON KNIT T-SHIRTS BABIES 60%COT
3994
CTN
13572
2024-06-02
T-SHIRT
98
CTN
1302
2024-05-31
56 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3503 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1012, CUSTO MER: INVOICE#: IMP2403079 PO -ITEM: 4510002065-10, CUSTOMER PO: MATERIAL: FJ2356-010, NA 96 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2275 EA BUY MER: INVOICE#: IMP2403063 PO -ITEM: 4510000221-110, CUSTOME R PO: MATERIAL: BV3757-450, N 131 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3106 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1012, CUST OMER: INVOICE#: IMP2403177 P O-ITEM: 4510000221-40, CUSTOME R PO: MATERIAL: BV3757-011, N OCM-CTP -PARK,THUY TRIEU COMM UNE THUY NGUYEN DISTRICT,HAI PHONG CITY,VIETNAM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 244 EA BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOI 46 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2783 EA BUY MER: INVOICE#: IMP2403080 PO -ITEM: 4510002065-40, CUSTOMER PO: MATERIAL: FJ2356-030, NA 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1544 EA BUY MER: INVOICE#: IMP2403081 PO -ITEM: 4510002065-70, CUSTOMER PO: MATERIAL: FJ2356-709, NA 154 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3654 EA BUY OMER: INVOICE#: IMP2403179 P O-ITEM: 4510000221-90, CUSTOME R PO: MATERIAL: BV3757-063, N 130 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3085 EA BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER : INVOICE#: IMP2403178 PO-IT EM: 4510000221-50, CUSTOMER PO OMER: INVOICE#: IMP2403180 P O-ITEM: 4510000221-100, CUSTOM ER PO: MATERIAL: BV3757-063, ME: M NK DF TEE RUN DIVISION, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS RUNNING KNIT S HORT SLEEVE T-SHIRT, HSCODE: 611020 MATERIAL CONTENT: 59% COTTON/41% POLYESTER AME: B NSW HOODIE PO CLUB, GE NDER/AGE: BOYS STANDARD DESCR IPTION: BOYS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCO DE: 611020 MATERIAL CONTENT: 80% COTTON/20% POLYESTER 80% COTTON/20% POLYESTER NO WOOD PACKAGING MATERIAL RELA Y VESSEL MSC TRIESTE 418N CON TAINER SUMMARY -------------- --------------------- BMOU214 0580 ML-VN0595200 20X8'6 283C TN 22.550CBM 2915.550KGS TCLU 8694924 ML-VN0697728 40X9'6 7 01CTN 55.200CBM 6954.710KGS B /L TOTAL SUMMARY ------------ ----------------------- 984CT N 77.750CBM 9870.260KGS CE#: 5V12481847 PO-ITEM: 4509 987770-10, CUSTOMER PO: MATER IAL: DQ5542-100, NAME: W NK DF GT FT GX CREW ESSTL, GENDER/ AGE: WOMENS STANDARD DESCRIPT ION: WOMENS FITNESS/WORKOUT KN IT LONG SLEEVE TOP, HSCODE: 6 11020 MATERIAL CONTENT: 61% C OTTON 39%POLYESTER SHIPPER: R EGENT GARMENT FACTORY LTD NAM SACH INDUSTRIAL ZONE, AI QUOC WARD, HAI DUONG CITY, HAI DU ONG PROVINCE, VIETNAM COTTON/41% POLYESTER SHIPPER: MAPLE COMPANY LIMITED NO 120 ,ROAD 14,VSIP HAI PHONG TOWNSH IP INDUSTRIAL AND SERVICE PAR K,THUY TRIEU THUY NGUYEN DIST RICT,HAI PHONG CITY,VI : MATERIAL: BV3757-011, NAME: B NSW HOODIE PO CLUB, GENDER /AGE: BOYS STANDARD DESCRIPTI ON: BOYS SPORT CASUAL KNIT HO ODED LONG SLEEVE TOP, HSCODE: 611020 MATERIAL CONTENT: 80% COTTON/20% POLYESTER NAME: B NSW HOODIE PO CLUB, G ENDER/AGE: BOYS STANDARD DESC RIPTION: BOYS SPORT CASUAL KNI T HOODED LONG SLEEVE TOP, HSC ODE: 611020 MATERIAL CONTENT:
984
CTN
9744.2352
The database includes shipment-level information such as shipment date, HS code, product description, quantity, value, port details, country of origin & destination, & importer-exporter information for accurate trade analysis of products under HS code 611020 for US t-shirt imports from Thailand via Port Long-beach-california.
Port Long-beach-california typically refers to a port that is used for handling and forwarding shipments into US, making it important for tracking inland and cross-border trade flows.
It helps businesses understand sourcing patterns, evaluate supplier performance, track pricing trends, and identify demand for t-shirt products, enabling better decision-making for trade and market expansion for US t-shirt imports from china under HS code 611020 via Port Long-beach-california.
Businesses can identify key importers, evaluate supplier competitiveness, track pricing trends, and analyze demand for specific rubber products to make strategic sourcing and expansion decisions.
Importers, exporters, traders, manufacturers, and market analysts can use this data to understand trade patterns, optimize supply chains, identify potential partners, and gain a competitive advantage in the t-shirt market.
