Company Import Data of United States History Records | United States Importer History Records Company of Ususa Apparel Import Inc Data
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1-10 of 60M+ Bill of lading Import Export Trade Records
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
60% COTTON 40% POLYESTER KNITTED MENS SHORT SLEEVE CREW NECK T-SHIRTS
2024-05-11
6,903
547 CTN
******
JAWAHARLAL NEHRU
NORFOLK, VA
2
60% COTTON 40% POLYESTER KNITTED MENS BOXER BRIEFS (PACK OF 3 PIECES)
2024-05-06
11,786
1,564 CTN
******
TUTICORIN
LOS ANGELES, CA
3
60% COTTON 40% POLYESTER KNITTED MENS A-SHIRT(VEST)
2024-05-06
4,011
627 CTN
******
TUTICORIN
LOS ANGELES, CA
4
ST61188 PO:993511 94%NYLON 6%SPANDEX LADIES KNIT UNDERWEAR-TUBE TOPSST61190 PO:993512 94%NYLON 6%SPANDEX LADIES KNIT CAMISOLE
2021-01-11
13,000
955 CTN
0
Shanghai Port
Long Beach Port
5
INVOICE NO. 40477APO NO. 0129 4877920129487775ICON PRO P JS Y WHITE ICON PRO P JSY TMMDGR INVOICE NO. 40477A-APO NO. 01295173690129517374M TRAIN FZ BLACK M TRAIN FZ LEGINK I NVOICE NO. 40477A-BPO NO. 012 95273060129527094TF LS TOP C R M TMPWRD TF LS TOP CR M NAV BLU INVOICE NO. 40478A-C PO N O. 01294346250129434627012943 4698 01294347030129434720CON2 2 AW JKT SEPIGL CON22 AW JK T TEGRFO CON22 AW JKT CLEMIN CON22 AW JKT BLACK CON22 AW JKT BLACK INVOICE NO. 40479 A0129527166/0129975113/TF WAR M TIGHT M BLACK PH PRO P PNT TMMDGR INVOICE NO. 40479A-APO NO. 0129865446DFB CO POLO B LACK INVOICE NO. 40480APO NO. 01291361470129865422TF LS T OP CR M WHITE DFB CO POLO BLA CK INVOICE NO. 40480A-APO NO . 0129971966TIRO21 TK PNT BL ACK/WHITE INVOICE NO. 40480A- BPO NO. B129858926 TF LONG TIGHT W TEGRFOHS. CODE: 61046 32006 ADIDAS AMERICA PURCHASE ORDER NUMBER 0129527263 DE SCRIPTION: WOMEN S 85% REC.P ES/15% EL KNITTED TIGHTS (1/1 )IO NO.: C9JKT9-MINVOICE NUMB ER: YTPI/2860/22-O TF LONG T IGHT W TEGRFOHS. CODE: 61046 32006 ADIDAS AMERICA PURCHASE ORDER NUMBER 0129527082 DE SCRIPTION: WOMEN S 85% REC.PE S/15% EL KNITTED TIGHTS (1/1 )IO NO.: C9JKT9-MINVOICE NUMB ER: YTPI/2859/22-O TF LONG T IGHT W TEGRFOHS. CODE: 610463 2006 ADIDAS AMERICA PURCHASE ORDER NUMBER 0129527176 DE SCRIPTION: WOMEN S 85% REC.PE S/15% EL KNITTED TIGHTS (1/1) IO NO.: C9JKT9-MINVOICE NUMB ER: YTPI/2862/22-O TF LONG T IGHT W TEGRFOHS. CODE: 610463 2006 ADIDAS AMERICA PURCHASE ORDER NUMBER 0129527232 DE SCRIPTION: WOMEN S 85% REC.PE S/15% EL KNITTED TIGHTS (1/1) IO NO.: C9JKT9-MINVOICE NUMBE R: YTPI/2863/22-O TF LONG T IGHT W TEGRFOHS. CODE: 610463 2006 ADIDAS AMERICA PURCHASE ORDER NUMBER 0129527137 DE SCRIPTION: WOMEN S 85% REC.PE S/15% EL KNITTED TIGHTS (1/1) IO NO.: C9JKT9-MINVOICE NUMBE R: YTPI/2861/22-O INVOICE N O. 40702A0129527173/012952703 7/01 29974892/0130011582/0130 011572 /0130011578/TF WARM TI GHT M NAVBLU TF WARM TIGHT M WHITE ICON CAGE JKT TMPWRD ICON CAGE JKT BLACK INVOICE NO. 40702A-A0129865600/012996 6629/ CON22 POLO TEPORE/WHIT E ICON CAGE JKT BLACK INVOIC E NO. 40461A-A0129527250/0129 527287/ TF WARM TIGHT M BLACK TF WARM TIGHT M NAVBLU INV OICE NO. 40461A-B0129616401/0 129865655/ 0129865494/0129527 096/TF LS TOP CR M BLACK TF WARM TIGHT M WHITE ICON PRO P KL P TMMDGR ICON PRO P OH P WHITE INVOICE NO. 40479A-B0 129976133/0129971296/ TIRO21 TK PNT TEGRFO TIRO21 TK PNT NAVBLU INVOICE NO. 40479A-CB 129858939/0129434638/ CON22 A W JKT TEPORE TIRO21 TK PNT B LACK/WHITE INVOICE NO. 40478 A0129865647/0129865424/01 298 64929/0129865447/ICON PRO P O H P TMMDGR DFB HOODY BLACK ICON PRO P KL P WHITE DFB HOO DY BLACK INVOICE NO. 40478A- A0129864949/0129975121/ 0129 975123/DFB COTTON CREW BLACK ICON PRO P JSY WHITE ICON PR O P JSY TMMDGR INVOICE NO. 40478A-B0129865450CON22 POLO BLACK/WHITE
2022-06-08
8,311
853 CTN
0
Hong Kong Port
Los Angeles Port
6
BLAZER WOMEN WOVEN BLAZER WOM EN WOVEN PO NO: SKU Q TY ( PCS) G.W ( KGS) GOH HS C ODE 223695-1212 US/1212 3454 2073.49 22.80 620433 2366 17-1212 US/1212 1493 907.3 9 .90 620433 251124-1212 US/12 12 4350 2571.43 28.70 62043 3 223841-1212 US/1212 1614 1078.68 10.60 620433 BLAZER WOMEN WOVEN SGN5028372 BLAZ ER WOMEN WOVEN BLAZER WOMEN WOVEN BLAZER WOMEN WOVEN BLA ZER WOMEN WOVEN
2021-12-17
6,631
3,638 BDL
0
Vung Tau Port
Los Angeles Port
7
BLAZER WOMEN WOVEN BLAZER WOM EN WOVEN PO NO: SKU Q TY ( PCS) G.W ( KGS) GOH HS C ODE 251124-1212 US/1212 7359 4349.79 51.00 620433 2238 41-1212 US/1212 3015 2014.91 21.00 620433 BLAZER WOMEN W OVEN
2021-11-29
6,364
3,458 BDL
0
Vung Tau Port
New York/Newark Area Port
8
BLAZER WOMEN WOVEN BLAZER WOM EN WOVEN PO NO: SKU Q TY ( PCS) G.W ( KGS) GOH HS C ODE 223695-1212 US/1212 9066 5442.54 57.00 620433 2366 17-1212 US/1212 2477 1504.95 15.00 620433 BLAZER WOMEN W OVEN BLAZER WOMEN WOVEN
2021-11-29
6,947
3,848 BDL
0
Vung Tau Port
New York/Newark Area Port
9
111600
2021-09-18
12,806
929 PCS
178,337
Singapore Port
New York/Newark Area Port
10
TF L WARM T BLACKHS. CODE: 61 04632006 ADIDAS AMERICA PURCH ASE ORDER NUMBER 0127631445 DESCRIPTION: WOMEN S 79% REC. PES/21% EL WEFT KNITTED TIGH TS (1/1)IO NO.: C9JJJ2-MINVOI CE NUMBER: YTPI/3129/21-O IN VOICE NO. 36326A0127480399/01 27630172/01 27718594/G HR TE E WHITE/BLACK PB ALWAYSOM TNK WONWHI/BLACK MENS YOGA TEE F OCOLI/BLACK INVOICE NO. 3632 5A0127631170/0127631178/PB A LWAYSOM HDY VICBLU PB ALWAYSO M HDY BLACK INVOICE NO. 3632 6A-A0128111325/PB ALWAYSOM SH O VICBLU INVOICE NO. 36327A 0128016809/0128017374/01 2811 1273/FIREBIRD T JKT BLACK/GRE Y FIREBIRD T JKT BLACK/GREY PB ALWAYSOM SHO BLACK INVOIC E NO. 36327A-A0128016703/FIRE BIRD T JKT TMVIRE/DSHGRY WOR AOP TIGHT FROBERHS. CODE: 6 104632006 REEBOK AMERICA PURC HASE ORDER NUMBER 0128093387 DESCRIPTION: WOMEN S INTERL OCK 91% PES/9% EL KNITTED TI GHTS (1/1)IO NO.: CK1HZH-MINV OICE NUMBER: YTPI/3438/21-O TS LUX BOLD HR TGHT BLACKHS. CODE: 6104632006 REEBOK AMER ICA PURCHASE ORDER NUMBER 012 7901601 DESCRIPTION: WOMEN S INTERLOCK 85% REC.PES/15% EL KNITTED TIGHTS (1/1)IO NO.: CK1HZ2-MINVOICE NUMBER: YTP I/3439/21-O MYT AOP POLY TIGH T BLACKHS. CODE: 6104632006 R EEBOK AMERICA PURCHASE ORDER NUMBER 0128093332 DESCRIPT ION: WOMEN S INTERLOCK 91% PE S/9% EL KNITTED TIGHTS (1/1)I O NO.: CK1HZK-MINVOICE NUMBER : YTPI/3440/21-O MYT AOP PO LY TIGHT BLUSLAHS. CODE: 6104 632006 REEBOK AMERICA PURCHAS E ORDER NUMBER 0128093336 DESCRIPTION: WOMEN S INTERLOC K 91% PES/9% EL KNITTED TIGHT S (1/1)IO NO.: CK1HZK-MINVOIC E NUMBER: YTPI/3441/21-O TF SS FTD WHITEHS. CODE: 611030 3053 ADIDAS AMERICA PURCHASE ORDER NUMBER 0127159106 DESC RIPTION: MEN S 88% REC.PES/12 % EL WEFT KNITTED T-SHIRT(SH ORT SLEEVE)IO NO.: C9JJE1-M TF SS FTD WHITEHS. CODE: 6110 303053 ADIDAS AMERICA PURCHAS E ORDER NUMBER 0127159121 D ESCRIPTION: MEN S 88% REC.PES /12% EL WEFT KNITTED T-SHIRT( SHORT SLEEVE)IO NO.: C9JJE1- MINVOICE NUMBER: YTPI/3383/2 1-O TF LS FTD BLACKHS. CODE: 6110303053 ADIDAS AMERICA PU RCHASE ORDER NUMBER 012771810 5 DESCRIPTION: MEN S 88% RE C.PES/12% EL WEFT KNITTED T-S HIRT (LONG SLEEVE)IO NO.: C9J JLR-M TF ADILIFE L T VICCRIHS . CODE: 6104632006 ADIDAS A MERICA PURCHASE ORDER NUMBER 0127783103 DESCRIPTION: WOME N S 85% REC.PES/15% EL WEFT K NITTED TIGHTS (1/1)IO NO.: C9JJOF-MINVOICE NUMBER: YTPI/ 3385/21-O TF ADILIFE L T VICC RIHS. CODE: 6104632006 ADIDAS AMERICA PURCHASE ORDER NUM BER 0127859705 DESCRIPTION: WOMEN S 85% REC.PES/15% EL WE FT KNITTED TIGHTS (1/1)IO NO. : C9JJQ3-MINVOICE NUMBER: Y TPI/3387/21-O ASTRO PANT KNIT BLACKHS. CODE: 6103431520 AD IDAS AMERICA PURCHASE ORDER NUMBER 0128002322 DESCRIPTI ON: MEN S 91%REC.PES/9%EL; SO LID; 230 G/SQM; PANTS (1/1)IO NO.: CX1CQC-MINVOICE NUMBER: YTPI/3389/21-O TF SS FTD B LACKHS. CODE: 6110303053 ADID AS AMERICA PURCHASE ORDER NUM BER 0128190091 DESCRIPTION: MEN S 88% REC.PES/12% EL WE FT KNITTED T-SHIRT(SHORT SLEE VE)IO NO.: C9LQDN-MINVOICE NU MBER: YTPI/3523/21-O TF SL F T T BLACKHS. CODE: 611030305 3 ADIDAS AMERICA PURCHASE ORD ER NUMBER 0128197410 DESCRIP TION: MEN S 88% REC.PES/12% E L WEFT KNITTED T-SHIRT(SLEE VELESS)IO NO.: C9LQDO-MINVOIC E NUMBER: YTPI/3524/21-O AST RO PANT KNIT BLACKHS. CODE: 6 103431520 ADIDAS AMERICA PUR CHASE ORDER NUMBER 0128123293 DESCRIPTION: MEN S 91%REC. PES/9%EL; SOLID; 230 G/SQM; P ANTS (1/1)IO NO.: CX1CRC-MIN VOICE NUMBER: YTPI/3391/21-O INVOICE NO. 36325A-A01280173 95/U LEGO B PT CARDBO/YELLOW INVOICE NO. 36325A-B0128016 855/1/2 Z C.RDY PS BLACK INV OICE NO. 36325A-C0127858997/0 127859028/ C.RDY TRG CREW BL ACK C.RDY TRG CREW VICBLU IN VOICE NO. 36325A-D0127858978/ 0127859101/ C.RDY TRG HDY BLA CK C.RDY TRG HDY VICBLU
2021-08-14
6,398
671 CTN
126,936
Singapore Port
New York/Newark Area Port
2022 United States Imports
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