US Garments Import Data by HS Code 610462,611020 | US Garments Imports Under HS Code

Access live Garments Import data of US Under HS Code 610462,611020. Our US Import bill of lading data include HS code, date, B/L number, product description, loading and unloading ports, importers name, quantity, etc. With real-time updates and verified records, our platform supports accurate decision-making for Garments importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Garments Import data under HS Code 610462,611020.

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Detailed US BL Garments Import Data under HS Code 610462,611020

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-05-31
610462
611020

READY MADE GARMENTS AS BELOW: 2084 CTN 2PC CTN FLEECE HO ODIE & JOGGER SET. 60% COTTO N 40% POLYESTER CVC TERRY 250 GSM. PO NO : 94231 STYLE: PFA24V82-11398BFHB1-105, PFA24 V62-11398BFHB1-105, PFA24V52 S/C: 298004404 READY MADE GARMENTS AS BELOW: 2084 CTN 2PC CTN FLEECE HOODIE & JOG GER SET. 60% COTTON 40% POLY ESTER CVC TERRY 250 GSM. PO NO : 94231 STYLE: PFA24V82-1 1398BFHB1-105, PFA24V62-11398B -11398BFHB1-105, PFA24V32-1139 8BFHB1-105, PFA24V12- 11398B FHB1-105, PFA24V82-11398BFHB1- 405, PFA24V62- 11398BFHB1-40 5, PFA24V52-11398BFHB1-405, PF A24V32- 11398BFHB1-405, PFA2 4V12-11398BFHB1-405, PFA24V82- 11398BFHB1-694, PFA24V62-11 398BFHB1-694, PFA24V52- 1139 8BFHB1-694, PFA24V32-11398BFHB 1-694, PFA24V82- 11398BFHB1- 694 HS CODE: 611020,610462 C AT: 5,28 INVOICE NO: TFL/23/ PUB/07/3650 DT.:05.04.2024 S /C NO.: PUMA/PW/30/8/23 DT.: 2 6.12.2023 EXP NO: 0201-00666 4-2024 DT.: 05.04.2024 SUPPL IER INVOICE NUMBER.TFLKIDS2404 06 INV NO:TFL/23/PUB/07/3650 DT:05/03/2024 EXP NO:0201-0 06664-2024 DT:05/03/2024 CON TRACT NO:PUMA/PW/30/8/23 DT:26 /12/2023 FHB1-105, PFA24V52-11398BFHB 1-105, PFA24V32-11398BFHB1-105 , PFA24V12- 11398BFHB1-105, PFA24V82-11398BFHB1-405, PFA24 V62- 11398BFHB1-405, PFA24V5 2-11398BFHB1-405, PFA24V32- 11398BFHB1-405, PFA24V12-11398 BFHB1-405, PFA24V82- 11398BF HB1-694, PFA24V62-11398BFHB1-6 94, PFA24V52- 11398BFHB1-694 , PFA24V32-11398BFHB1-694, PFA 24V82- 11398BFHB1-694 HS C ODE: 611020,610462 CAT: 5,28 INVOICE NO: TFL/23/PUB/07/365 0 DT.:05.04.2024 S/C NO.: PU MA/PW/30/8/23 DT.: 26.12.2023 EXP NO: 0201-006664-2024 DT. : 05.04.2024 SUPPLIER INVOIC E NUMBER.TFLKIDS240406 INV N O:TFL/23/PUB/07/3650 DT:05/03/ 2024 EXP NO:0201-006664-2024 DT:05/03/2024 CONTRACT NO:P UMA/PW/30/8/23 DT:26/12/2023

CHINA LONG BEACH CALIFORNIA 2084 CTN 20735.8704 Importer Name
2024-05-31
610462
611020

READY MADE GARMENTS AS BELOW: 527 CTN 2PC CTN FLEECE HOO DIE & LEGGING SET 60% COTTON 40% POLYESTER CVC TERRY 250 G SM. PO NO : 94229 STYLE: P FA24V82--11397BFHB1-001, PFA24 V62--11397BFHB1-001, PFA24V5 527 CTN 2PC CTN FLEECE HOODI E & LEGGING SET 60% COTTON 40 % POLYESTER CVC TERRY 250 GSM. PO NO : 94229 STYLE: PFA24V 82--11397BFHB1-001, PFA24V62-- 11397BFHB1-001, PFA24V52--113 S/C: 298004404 READY MADE GARMENTS AS BELOW: 527 CTN 2PC CTN FLEECE HOODIE & LEGG ING SET 60% COTTON 40% POLYE STER CVC TERRY 250 GSM. PO N O : 94229 STYLE: PFA24V82--1 1397BFHB1-001, PFA24V62--11397 2--11397BFHB1-001, PFA24V32-11 397BFHB1-001, PFA24V12-11397 BFHB1-001, PFA24V82-11397BFHB1 -105, PFA24V82- 11397BFHB1-1 05, PFA24V52-11397BFHB1-105, P FA24V32- 11397BFHB1-001, PFA 24V32-11397BFHB1-001 HS CODE : 611020,610462 CAT: 5,28 IN VOICE NO: TFL/23/PUB/07/3651 D T.:05.04.2024 S/C NO.: PUMA/ PW/30/8/23 DT.: 26.12.2023 E XP NO: 0201-006666-2024 DT.: 0 5.04.2024 SUPPLIER INVOICE N UMBER. TFLKIDS240405-02 INV NO:TFL/23/PUB/07/3651 DT:05/04 /2024 EXP NO:0201-006666-202 4 DT:05/04/2024 CONTRACT NO: PUMA/PW/30/8/23 DT:26/12/2023 97BFHB1-001, PFA24V32-11397BFH B1-001, PFA24V12-11397BFHB1-0 01, PFA24V82-11397BFHB1-105, P FA24V82- 11397BFHB1-105, PFA2 4V52-11397BFHB1-105, PFA24V32- 11397BFHB1-001, PFA24V32-113 97BFHB1-001 HS CODE: 611020,6 10462 CAT: 5,28 INVOICE NO: T FL/23/PUB/07/3651 DT.:05.04.20 24 S/C NO.: PUMA/PW/30/8/23 D T.: 26.12.2023 EXP NO: 0201-0 06666-2024 DT.: 05.04.2024 SU PPLIER INVOICE NUMBER. TFLKIDS 240405-02 INV NO:TFL/23/PUB/0 7/3651 DT:05/04/2024 EXP NO:0 201-006666-2024 DT:05/04/2024 CONTRACT NO:PUMA/PW/30/8/23 D T:26/12/2023 BFHB1-001, PFA24V52--11397BF HB1-001, PFA24V32-11397BFHB1-0 01, PFA24V12-11397BFHB1-001, PFA24V82-11397BFHB1-105, PFA2 4V82- 11397BFHB1-105, PFA24V 52-11397BFHB1-105, PFA24V32- 11397BFHB1-001, PFA24V32-1139 7BFHB1-001 HS CODE: 611020,6 10462 CAT: 5,28 INVOICE NO: TFL/23/PUB/07/3651 DT.:05.04.2 024 S/C NO.: PUMA/PW/30/8/23 DT.: 26.12.2023 EXP NO: 020 1-006666-2024 DT.: 05.04.2024 SUPPLIER INVOICE NUMBER. TFL KIDS240405-02 INV NO:TFL/23/ PUB/07/3651 DT:05/04/2024 EX P NO:0201-006666-2024 DT:05/04 /2024 CONTRACT NO:PUMA/PW/30 /8/23 DT:26/12/2023

CHINA LONG BEACH CALIFORNIA 527 CTN 4864.86 Importer Name
2024-06-02
610462
611020
611030

FREIGHT COLLECT 50 CARTONS 196.5 KGM 2.41 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS W NSW CLUB FLC MR OS PANT WOMENS KNITTED BODY: 80 COTTON 20 POLYESTER REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510038395/00010/5804958484/6205379/DQ5800/24 1555/348 SHIP TO: 525646 HTS CODE: 610462 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. SHIPPER: MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, PH 90 CARTONS 300.6 KGM 4.34 MTQ W NSW CLUB FLC STD QZ WOMENS KNITTED 4510038411/00010/5804961897/6205511/DQ5838/24 2251/339 HTS CODE: 611020 136 KGM 1.08 MTQ W NSW CLUB FLC GX STD CREW WOMENS KNITTED 4510038399/00030/5804961665/6205742/DQ5832/24 2249/339 84 CARTONS 115.92 KGM 1.81 MTQ W NSW NK CHLL KNT MD CRP WOMENS KNITTED BODY: 48 MODAL 46 COTTON 6 ELASTANE 4510038143/00010/5804953749/6208899/FV5508/24 2245/639 HTS CODE: 611030 43 CARTONS 116.96 KGM 0.93 MTQ REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/IN NUMBER/CAT:4510038399/00040/5804961665/620574 5832/24MVNK12250/339 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED TOTAL PKGS 317 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0260 CBC0260944,CBC0260945,CBC0260946

VIETNAM LOS ANGELES CALIFORNIA 317 CTN 4705 Importer Name
2024-06-09
610462
611020
61159500
620343

FREIGHT COLLECT 249 CARTONS 945.76 KGM 7.22 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA ACCESSORIES GOODS MENS KNIT M NK DF CORE POLO SOLID BODY 100 POLYESTER US TRADING PO NO.: 5804911664 MATERIAL: FZ5646 PO NO: 4509953223 CAT NO: 638 INVOICE NUMBER: TOPAPL298724 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 553 CARTONS 1164.22 KGM 16.2 MTQ APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT KNEE LENGTH SH 80 COTTON 20 POLYESTER SHIP TO ID : 078324 PLANT: 1052 PO : 5804959577 REFERENCE PO : 4510040390 MATERIAL : FD2997-010/PO LINE :00010/QTY: 3,3 PCS CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405648 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, 116 CARTONS 209.36 KGM 1.78 MTQ 80 COTTON/20 POLYESTER SHIP TO ID : 476814 PO : 5804959579 REFERENCE PO : 4510040395 MATERIAL : FD2997-410/PO LINE :00010/QTY: 306 MATERIAL : FD2997-010/PO LINE :00020/QTY: 390 INVOICE NO: IOL2405701 445 CARTONS 961.2 KGM 13.13 MTQ H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510079875 MATERIAL CODE: DX5382-010 PO ITEM: 00040 SHIP TO : 0000078324 QTY: 2670 PCS INVOICE NO.B2833 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA MATERIAL CODE: DX5382-480 PO ITEM: 00060 INVOICE NO.B2834 51 CARTONS 95.94 KGM 0.63 MTQ PO 4510079883 MATERIAL CODE: DX5382-100 PO ITEM: 00030 SHIP TO : 0000476814 QTY: 306 PCS INVOICE NO.B2835 125 CARTONS 1448 KGM 12.01 MTQ WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 6 PR PACK SOCK 70 COTTON 28 NYLON 2 SPANDE X ELASTANETRADING PO NO:580498 2782MATERIAL:SX7669-064 PO NO:4510061513 INVOICE NUMBER:TEKH240526 PLANT :1014 HTS CODE 6115.95.0 0SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS SHIPPER: WALT TECHNOLOGY (CAMBODIA) CO., LTD PREAH SIHANOUK SEZ NR-4 PHUM SMACH DE KHUM REAM SROK PREY NOP PREAH SIHANOUK 27 CARTONS 398.7 KGM 2.59 MTQ 2788MATERIAL:SX7669-064 PO NO:4510061521 INVOICE NUMBER:TEKH240527 56 CARTONS 143.36 KGM 1.3 MTQ YOUTH UNISEX SPORT CASUAL KNIT HOODED LONG SL TOP PO : 5804959582 REFERENCE PO : 4510040399 MATERIAL : FD3001-010/PO LINE :00020/QTY: 336 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405981 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 2067 PK

VIETNAM LOS ANGELES CALIFORNIA 2067 CTN 10187 Importer Name
2024-06-09
610462
611020
620343

FREIGHT COLLECT 389 CARTONS 709.92 KGM 11.28 MTQ OCM-CTP FREIGHT AS ARRANGED KRAING PONGROR,KHAN DANGKOR, PHNOM PENH, KINGDOM OF CAMBODIA ACCESSORIES GOODS WOMENS WOVEN NIKE ONE ULTRA HIGH RISE SKORT BODY 100 POLYESTER US TRADING PO NO.: 5804953260 MATERIAL: FV5567 PO NO: 4510039296 CAT NO: 642 INVOICE NUMBER: TOPAPL298824 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 63 CARTONS 82.99 KGM 0.78 MTQ TRADING PO NO.: 5804953262 PO NO: 4510039300 INVOICE NUMBER: TOPAPL303524 42 CARTONS 79.81 KGM 0.91 MTQ APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5805001218 MATERIAL: DV9363-451 PO NO: 4510081686-30 INVOICE NUMBER: NK241029 PLANT TO : 1052 SHIPPER: PAPILLION TEXTILE(CAMBODIA)CO.,LTD. VATTANAK II INDUSTRY PARK,BUILDING O , NATIONAL ROAD NO.3,PHUM PREYSAMPOR, SANGKAT KRAING PONGROR,KHAN DANGKOR, MATERIAL: DV9363-010 PO NO: 4510081686-10 INVOICE NUMBER: NK241028 52 CARTONS 230.04 KGM 1.54 MTQ GIRLS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON/20 POLYESTER SHIP TO ID : 476814 PLANT: 1052 PO : 5805001904 REFERENCE PO : 4510081458 MATERIAL : FD2921-010/PO LINE :00010/QTY: 312 MATERIAL : FD2921-063/PO LINE :00020/QTY: 312 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405972 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, 427 CARTONS 992.22 KGM 11.41 MTQ YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PA PO : 5805000865 REFERENCE PO : 4510081481 MATERIAL : FD2995-657/PO LINE :00020/QTY: 546 MATERIAL : FD2995-480/PO LINE :00030/QTY: 1,0 PCS MATERIAL : FD2995-410/PO LINE :00040/QTY: 1,0 INVOICE NO: IOL2405975 26 CARTONS 140.32 KGM 1.36 MTQ PO : 5805001766 REFERENCE PO : 4510081475 MATERIAL : FD2933-063/PO LINE :00010/QTY: 312 INVOICE NO: IOL2405974 409 CARTONS 906.64 KGM 9.95 MTQ MATERIAL : FD2995-063/PO LINE :00050/QTY: 1,1 MATERIAL : FD2995-010/PO LINE :00060/QTY: 1,2 INVOICE NO: IOL2405976 136 CARTONS 339.42 KGM 3.64 MTQ YOUTH UNISEX SPORT CASUAL KNIT HOODED LONG SL TOP PO : 5805000759 REFERENCE PO : 4510083038 MATERIAL : FZ5489-325/PO LINE :00010/QTY: 408 MATERIAL : FZ5489-010/PO LINE :00020/QTY: 408 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405978 204 CARTONS 515.58 KGM 5.46 MTQ PO : 5804961717 REFERENCE PO : 4510039399 MATERIAL : HJ3156-063/PO LINE :00020/QTY: 408 MATERIAL : HJ3156-224/PO LINE :00030/QTY: 408 MATERIAL : HJ3156-410/PO LINE :00040/QTY: 408 INVOICE NO: IOL2405968 133.36 KGM PO : 5804959551 REFERENCE PO : 4510039827 MATERIAL : FZ6774-646/PO LINE :00010/QTY: 312 INVOICE NO: IOL2405969 234.44 KGM 1.95 MTQ PO : 5804961588 REFERENCE PO : 4510039925 MATERIAL : FD2921-646/PO LINE :00010/QTY: 312 MATERIAL : FD2921-300/PO LINE :00020/QTY: 312 INVOICE NO: IOL2405970 13 CARTONS 108.76 KGM 1.08 MTQ GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP PO : 5804961902 REFERENCE PO : 4510039943 MATERIAL : FD2923-063/PO LINE :00010/QTY: 312 INVOICE NO: IOL2405971 78 CARTONS 367.92 KGM 4.08 MTQ PO : 5805001758 REFERENCE PO : 4510081467 MATERIAL : FD2923-629/PO LINE :00010/QTY: 312 MATERIAL : FD2923-300/PO LINE :00020/QTY: 312 MATERIAL : FD2923-126/PO LINE :00030/QTY: 312 INVOICE NO: IOL2405973 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 1959 PK

VIETNAM LOS ANGELES CALIFORNIA 1959 CTN 8821 Importer Name
2024-06-09
610462
611020

READYMADE GARMENTS FABRICATION DESCRIPTION OF GOODS: HTS NO.: 611020, 610462 MENS M/B KNIT COTTON PULLOVER, WOMENS WOMEN'S KNIT COTTON SHORTS FREEDOM FLAG T, W FREEDOM FLEECE SHORT, NEW FREEDOM FLAG T, UA M SPORTSTYLE LC SS 60 COTTON 40 POLYESTER, 56 COTTON 44 POLYESTER SO 5B2307007, 5B2404219, 5B2403005, 5B2403006, 5B2403004 PO 4220527715, 4221366800, 4221366809, 4221414998, 4221414999, 4221415000, 4222589545, 4222589552, 4222589553 STYLE 1370810-101, 1386358-011, 1386358-390, 1370810-002, 1370810-400, 1326799-001, 1326799-600 KIT 01 SHIPPING BILL NO. :C-772600 DATE :24/04/2024 INVOICE NO. :5B12480517 DATE : 03/04/2024 EXP NO. :2859-047704-2024 S/C NO. :ABL-SC-UA-2023-01 DATE :01/01/2023 FCR NO:CHT674647 TOTAL PKGS 443 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0471 BAC0471808

SINGAPORE LOS ANGELES CALIFORNIA 443 CTN 6002 Importer Name

Shipment No. 1

Date

2024-05-31

HS CODE

610462 611020

Product Description

READY MADE GARMENTS AS BELOW: 2084 CTN 2PC CTN FLEECE HO ODIE & JOGGER SET. 60% COTTO N 40% POLYESTER CVC TERRY 250 GSM. PO NO : 94231 STYLE: PFA24V82-11398BFHB1-105, PFA24 V62-11398BFHB1-105, PFA24V52 S/C: 298004404 READY MADE GARMENTS AS BELOW: 2084 CTN 2PC CTN FLEECE HOODIE & JOG GER SET. 60% COTTON 40% POLY ESTER CVC TERRY 250 GSM. PO NO : 94231 STYLE: PFA24V82-1 1398BFHB1-105, PFA24V62-11398B -11398BFHB1-105, PFA24V32-1139 8BFHB1-105, PFA24V12- 11398B FHB1-105, PFA24V82-11398BFHB1- 405, PFA24V62- 11398BFHB1-40 5, PFA24V52-11398BFHB1-405, PF A24V32- 11398BFHB1-405, PFA2 4V12-11398BFHB1-405, PFA24V82- 11398BFHB1-694, PFA24V62-11 398BFHB1-694, PFA24V52- 1139 8BFHB1-694, PFA24V32-11398BFHB 1-694, PFA24V82- 11398BFHB1- 694 HS CODE: 611020,610462 C AT: 5,28 INVOICE NO: TFL/23/ PUB/07/3650 DT.:05.04.2024 S /C NO.: PUMA/PW/30/8/23 DT.: 2 6.12.2023 EXP NO: 0201-00666 4-2024 DT.: 05.04.2024 SUPPL IER INVOICE NUMBER.TFLKIDS2404 06 INV NO:TFL/23/PUB/07/3650 DT:05/03/2024 EXP NO:0201-0 06664-2024 DT:05/03/2024 CON TRACT NO:PUMA/PW/30/8/23 DT:26 /12/2023 FHB1-105, PFA24V52-11398BFHB 1-105, PFA24V32-11398BFHB1-105 , PFA24V12- 11398BFHB1-105, PFA24V82-11398BFHB1-405, PFA24 V62- 11398BFHB1-405, PFA24V5 2-11398BFHB1-405, PFA24V32- 11398BFHB1-405, PFA24V12-11398 BFHB1-405, PFA24V82- 11398BF HB1-694, PFA24V62-11398BFHB1-6 94, PFA24V52- 11398BFHB1-694 , PFA24V32-11398BFHB1-694, PFA 24V82- 11398BFHB1-694 HS C ODE: 611020,610462 CAT: 5,28 INVOICE NO: TFL/23/PUB/07/365 0 DT.:05.04.2024 S/C NO.: PU MA/PW/30/8/23 DT.: 26.12.2023 EXP NO: 0201-006664-2024 DT. : 05.04.2024 SUPPLIER INVOIC E NUMBER.TFLKIDS240406 INV N O:TFL/23/PUB/07/3650 DT:05/03/ 2024 EXP NO:0201-006664-2024 DT:05/03/2024 CONTRACT NO:P UMA/PW/30/8/23 DT:26/12/2023

Origin Country

CHINA

Unloading Port

LONG BEACH CALIFORNIA

QTY

2084

Unit

CTN

Weight

20735.8704

Importer Name

Importer Name

Shipment No. 2

Date

2024-05-31

HS CODE

610462 611020

Product Description

READY MADE GARMENTS AS BELOW: 527 CTN 2PC CTN FLEECE HOO DIE & LEGGING SET 60% COTTON 40% POLYESTER CVC TERRY 250 G SM. PO NO : 94229 STYLE: P FA24V82--11397BFHB1-001, PFA24 V62--11397BFHB1-001, PFA24V5 527 CTN 2PC CTN FLEECE HOODI E & LEGGING SET 60% COTTON 40 % POLYESTER CVC TERRY 250 GSM. PO NO : 94229 STYLE: PFA24V 82--11397BFHB1-001, PFA24V62-- 11397BFHB1-001, PFA24V52--113 S/C: 298004404 READY MADE GARMENTS AS BELOW: 527 CTN 2PC CTN FLEECE HOODIE & LEGG ING SET 60% COTTON 40% POLYE STER CVC TERRY 250 GSM. PO N O : 94229 STYLE: PFA24V82--1 1397BFHB1-001, PFA24V62--11397 2--11397BFHB1-001, PFA24V32-11 397BFHB1-001, PFA24V12-11397 BFHB1-001, PFA24V82-11397BFHB1 -105, PFA24V82- 11397BFHB1-1 05, PFA24V52-11397BFHB1-105, P FA24V32- 11397BFHB1-001, PFA 24V32-11397BFHB1-001 HS CODE : 611020,610462 CAT: 5,28 IN VOICE NO: TFL/23/PUB/07/3651 D T.:05.04.2024 S/C NO.: PUMA/ PW/30/8/23 DT.: 26.12.2023 E XP NO: 0201-006666-2024 DT.: 0 5.04.2024 SUPPLIER INVOICE N UMBER. TFLKIDS240405-02 INV NO:TFL/23/PUB/07/3651 DT:05/04 /2024 EXP NO:0201-006666-202 4 DT:05/04/2024 CONTRACT NO: PUMA/PW/30/8/23 DT:26/12/2023 97BFHB1-001, PFA24V32-11397BFH B1-001, PFA24V12-11397BFHB1-0 01, PFA24V82-11397BFHB1-105, P FA24V82- 11397BFHB1-105, PFA2 4V52-11397BFHB1-105, PFA24V32- 11397BFHB1-001, PFA24V32-113 97BFHB1-001 HS CODE: 611020,6 10462 CAT: 5,28 INVOICE NO: T FL/23/PUB/07/3651 DT.:05.04.20 24 S/C NO.: PUMA/PW/30/8/23 D T.: 26.12.2023 EXP NO: 0201-0 06666-2024 DT.: 05.04.2024 SU PPLIER INVOICE NUMBER. TFLKIDS 240405-02 INV NO:TFL/23/PUB/0 7/3651 DT:05/04/2024 EXP NO:0 201-006666-2024 DT:05/04/2024 CONTRACT NO:PUMA/PW/30/8/23 D T:26/12/2023 BFHB1-001, PFA24V52--11397BF HB1-001, PFA24V32-11397BFHB1-0 01, PFA24V12-11397BFHB1-001, PFA24V82-11397BFHB1-105, PFA2 4V82- 11397BFHB1-105, PFA24V 52-11397BFHB1-105, PFA24V32- 11397BFHB1-001, PFA24V32-1139 7BFHB1-001 HS CODE: 611020,6 10462 CAT: 5,28 INVOICE NO: TFL/23/PUB/07/3651 DT.:05.04.2 024 S/C NO.: PUMA/PW/30/8/23 DT.: 26.12.2023 EXP NO: 020 1-006666-2024 DT.: 05.04.2024 SUPPLIER INVOICE NUMBER. TFL KIDS240405-02 INV NO:TFL/23/ PUB/07/3651 DT:05/04/2024 EX P NO:0201-006666-2024 DT:05/04 /2024 CONTRACT NO:PUMA/PW/30 /8/23 DT:26/12/2023

Origin Country

CHINA

Unloading Port

LONG BEACH CALIFORNIA

QTY

527

Unit

CTN

Weight

4864.86

Importer Name

Importer Name

Shipment No. 3

Date

2024-06-02

HS CODE

610462 611020 611030

Product Description

FREIGHT COLLECT 50 CARTONS 196.5 KGM 2.41 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS W NSW CLUB FLC MR OS PANT WOMENS KNITTED BODY: 80 COTTON 20 POLYESTER REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510038395/00010/5804958484/6205379/DQ5800/24 1555/348 SHIP TO: 525646 HTS CODE: 610462 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. SHIPPER: MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, PH 90 CARTONS 300.6 KGM 4.34 MTQ W NSW CLUB FLC STD QZ WOMENS KNITTED 4510038411/00010/5804961897/6205511/DQ5838/24 2251/339 HTS CODE: 611020 136 KGM 1.08 MTQ W NSW CLUB FLC GX STD CREW WOMENS KNITTED 4510038399/00030/5804961665/6205742/DQ5832/24 2249/339 84 CARTONS 115.92 KGM 1.81 MTQ W NSW NK CHLL KNT MD CRP WOMENS KNITTED BODY: 48 MODAL 46 COTTON 6 ELASTANE 4510038143/00010/5804953749/6208899/FV5508/24 2245/639 HTS CODE: 611030 43 CARTONS 116.96 KGM 0.93 MTQ REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/IN NUMBER/CAT:4510038399/00040/5804961665/620574 5832/24MVNK12250/339 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED TOTAL PKGS 317 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0260 CBC0260944,CBC0260945,CBC0260946

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

317

Unit

CTN

Weight

4705

Importer Name

Importer Name

Shipment No. 4

Date

2024-06-09

HS CODE

610462 611020 61159500 620343

Product Description

FREIGHT COLLECT 249 CARTONS 945.76 KGM 7.22 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA ACCESSORIES GOODS MENS KNIT M NK DF CORE POLO SOLID BODY 100 POLYESTER US TRADING PO NO.: 5804911664 MATERIAL: FZ5646 PO NO: 4509953223 CAT NO: 638 INVOICE NUMBER: TOPAPL298724 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 553 CARTONS 1164.22 KGM 16.2 MTQ APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT KNEE LENGTH SH 80 COTTON 20 POLYESTER SHIP TO ID : 078324 PLANT: 1052 PO : 5804959577 REFERENCE PO : 4510040390 MATERIAL : FD2997-010/PO LINE :00010/QTY: 3,3 PCS CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405648 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, 116 CARTONS 209.36 KGM 1.78 MTQ 80 COTTON/20 POLYESTER SHIP TO ID : 476814 PO : 5804959579 REFERENCE PO : 4510040395 MATERIAL : FD2997-410/PO LINE :00010/QTY: 306 MATERIAL : FD2997-010/PO LINE :00020/QTY: 390 INVOICE NO: IOL2405701 445 CARTONS 961.2 KGM 13.13 MTQ H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510079875 MATERIAL CODE: DX5382-010 PO ITEM: 00040 SHIP TO : 0000078324 QTY: 2670 PCS INVOICE NO.B2833 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA MATERIAL CODE: DX5382-480 PO ITEM: 00060 INVOICE NO.B2834 51 CARTONS 95.94 KGM 0.63 MTQ PO 4510079883 MATERIAL CODE: DX5382-100 PO ITEM: 00030 SHIP TO : 0000476814 QTY: 306 PCS INVOICE NO.B2835 125 CARTONS 1448 KGM 12.01 MTQ WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 6 PR PACK SOCK 70 COTTON 28 NYLON 2 SPANDE X ELASTANETRADING PO NO:580498 2782MATERIAL:SX7669-064 PO NO:4510061513 INVOICE NUMBER:TEKH240526 PLANT :1014 HTS CODE 6115.95.0 0SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS SHIPPER: WALT TECHNOLOGY (CAMBODIA) CO., LTD PREAH SIHANOUK SEZ NR-4 PHUM SMACH DE KHUM REAM SROK PREY NOP PREAH SIHANOUK 27 CARTONS 398.7 KGM 2.59 MTQ 2788MATERIAL:SX7669-064 PO NO:4510061521 INVOICE NUMBER:TEKH240527 56 CARTONS 143.36 KGM 1.3 MTQ YOUTH UNISEX SPORT CASUAL KNIT HOODED LONG SL TOP PO : 5804959582 REFERENCE PO : 4510040399 MATERIAL : FD3001-010/PO LINE :00020/QTY: 336 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405981 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 2067 PK

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

2067

Unit

CTN

Weight

10187

Importer Name

Importer Name

Shipment No. 5

Date

2024-06-09

HS CODE

610462 611020 620343

Product Description

FREIGHT COLLECT 389 CARTONS 709.92 KGM 11.28 MTQ OCM-CTP FREIGHT AS ARRANGED KRAING PONGROR,KHAN DANGKOR, PHNOM PENH, KINGDOM OF CAMBODIA ACCESSORIES GOODS WOMENS WOVEN NIKE ONE ULTRA HIGH RISE SKORT BODY 100 POLYESTER US TRADING PO NO.: 5804953260 MATERIAL: FV5567 PO NO: 4510039296 CAT NO: 642 INVOICE NUMBER: TOPAPL298824 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 63 CARTONS 82.99 KGM 0.78 MTQ TRADING PO NO.: 5804953262 PO NO: 4510039300 INVOICE NUMBER: TOPAPL303524 42 CARTONS 79.81 KGM 0.91 MTQ APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5805001218 MATERIAL: DV9363-451 PO NO: 4510081686-30 INVOICE NUMBER: NK241029 PLANT TO : 1052 SHIPPER: PAPILLION TEXTILE(CAMBODIA)CO.,LTD. VATTANAK II INDUSTRY PARK,BUILDING O , NATIONAL ROAD NO.3,PHUM PREYSAMPOR, SANGKAT KRAING PONGROR,KHAN DANGKOR, MATERIAL: DV9363-010 PO NO: 4510081686-10 INVOICE NUMBER: NK241028 52 CARTONS 230.04 KGM 1.54 MTQ GIRLS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON/20 POLYESTER SHIP TO ID : 476814 PLANT: 1052 PO : 5805001904 REFERENCE PO : 4510081458 MATERIAL : FD2921-010/PO LINE :00010/QTY: 312 MATERIAL : FD2921-063/PO LINE :00020/QTY: 312 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405972 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, 427 CARTONS 992.22 KGM 11.41 MTQ YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PA PO : 5805000865 REFERENCE PO : 4510081481 MATERIAL : FD2995-657/PO LINE :00020/QTY: 546 MATERIAL : FD2995-480/PO LINE :00030/QTY: 1,0 PCS MATERIAL : FD2995-410/PO LINE :00040/QTY: 1,0 INVOICE NO: IOL2405975 26 CARTONS 140.32 KGM 1.36 MTQ PO : 5805001766 REFERENCE PO : 4510081475 MATERIAL : FD2933-063/PO LINE :00010/QTY: 312 INVOICE NO: IOL2405974 409 CARTONS 906.64 KGM 9.95 MTQ MATERIAL : FD2995-063/PO LINE :00050/QTY: 1,1 MATERIAL : FD2995-010/PO LINE :00060/QTY: 1,2 INVOICE NO: IOL2405976 136 CARTONS 339.42 KGM 3.64 MTQ YOUTH UNISEX SPORT CASUAL KNIT HOODED LONG SL TOP PO : 5805000759 REFERENCE PO : 4510083038 MATERIAL : FZ5489-325/PO LINE :00010/QTY: 408 MATERIAL : FZ5489-010/PO LINE :00020/QTY: 408 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405978 204 CARTONS 515.58 KGM 5.46 MTQ PO : 5804961717 REFERENCE PO : 4510039399 MATERIAL : HJ3156-063/PO LINE :00020/QTY: 408 MATERIAL : HJ3156-224/PO LINE :00030/QTY: 408 MATERIAL : HJ3156-410/PO LINE :00040/QTY: 408 INVOICE NO: IOL2405968 133.36 KGM PO : 5804959551 REFERENCE PO : 4510039827 MATERIAL : FZ6774-646/PO LINE :00010/QTY: 312 INVOICE NO: IOL2405969 234.44 KGM 1.95 MTQ PO : 5804961588 REFERENCE PO : 4510039925 MATERIAL : FD2921-646/PO LINE :00010/QTY: 312 MATERIAL : FD2921-300/PO LINE :00020/QTY: 312 INVOICE NO: IOL2405970 13 CARTONS 108.76 KGM 1.08 MTQ GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP PO : 5804961902 REFERENCE PO : 4510039943 MATERIAL : FD2923-063/PO LINE :00010/QTY: 312 INVOICE NO: IOL2405971 78 CARTONS 367.92 KGM 4.08 MTQ PO : 5805001758 REFERENCE PO : 4510081467 MATERIAL : FD2923-629/PO LINE :00010/QTY: 312 MATERIAL : FD2923-300/PO LINE :00020/QTY: 312 MATERIAL : FD2923-126/PO LINE :00030/QTY: 312 INVOICE NO: IOL2405973 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 1959 PK

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

1959

Unit

CTN

Weight

8821

Importer Name

Importer Name

Shipment No. 6

Date

2024-06-09

HS CODE

610462 611020

Product Description

READYMADE GARMENTS FABRICATION DESCRIPTION OF GOODS: HTS NO.: 611020, 610462 MENS M/B KNIT COTTON PULLOVER, WOMENS WOMEN'S KNIT COTTON SHORTS FREEDOM FLAG T, W FREEDOM FLEECE SHORT, NEW FREEDOM FLAG T, UA M SPORTSTYLE LC SS 60 COTTON 40 POLYESTER, 56 COTTON 44 POLYESTER SO 5B2307007, 5B2404219, 5B2403005, 5B2403006, 5B2403004 PO 4220527715, 4221366800, 4221366809, 4221414998, 4221414999, 4221415000, 4222589545, 4222589552, 4222589553 STYLE 1370810-101, 1386358-011, 1386358-390, 1370810-002, 1370810-400, 1326799-001, 1326799-600 KIT 01 SHIPPING BILL NO. :C-772600 DATE :24/04/2024 INVOICE NO. :5B12480517 DATE : 03/04/2024 EXP NO. :2859-047704-2024 S/C NO. :ABL-SC-UA-2023-01 DATE :01/01/2023 FCR NO:CHT674647 TOTAL PKGS 443 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0471 BAC0471808

Origin Country

SINGAPORE

Unloading Port

LOS ANGELES CALIFORNIA

QTY

443

Unit

CTN

Weight

6002

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

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