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Apparel Imports to USA for March 1 2023
Please note that the following Apparel import-export summary and report is only an example. All the facts and data is accurate, but is not for the most current period. We just to like to show you our capabilities and if you like to find other details we will be happy to customize the information for your needs without extra charge.
Please view the report below for the shipments that took place for Apparel for March 1 2023. For your convenience, I arranged the shipments according to the volume shipped in metric tons (if applicable). Once you look at the report, you will see that:
1. The shipping activity for March 1 2023 took place in the US East Coast, US West Coast and US Gulf.
2. The total volume of Apparel shipped for March 1 2023 was 1500 metric tons, which is -69%less than the 4846 metric tons that took place for March 1 2022.
3. The total volume of Apparel shipping orders for March 1 2023 was 155, which is -75% less than the 622 shipping orders that took place for March 1 2022.
4. There were total of 155 Apparel shipping orders, which consisted of 339 container shipment orders and 0 bulk shipment orders.
5. The biggest Apparel supplier is located in GUATEMALA
6. The biggest Apparel buyers are located in HOUSTON TEXAS
You can also view and export in Excel the Apparel shipments for March 1 2022 by clicking here.
I hope you will find this information useful. Please let me know if you need additional information or have any comments or questions.
Total records 155
| Date | Exporter | Importer | Description | Origin Port | Destination Port | Vessel Name |
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2023-03-01 |
FREIGHT COLLECT PAYABLE AT VIRGINIA BEACH, VA FWDR REF: 55I0027047 CNEE REF: 7876836354 2X40\'HQ CONTAINING WEARING APPAREL TT TIE DYE TANK INVOICE NO.: GCNCWM23112 PO: 7876836354 SHIPPER LOAD COUNT PART LOAD CONTAINER(S) COVERED BY BLS:GTA0161 GTA0162050,GTA0162053 |
PUERTO BARRIOS QUATEMA |
HOUSTON TEXAS |
AS SVENJA |
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2023-03-01 |
FWDR REF: 55I0027045 CNEE REF: 7876835618 3X40\'STD +1X40HQ +1X20 \' CONTAINING WEARING APPAREL TT TIE DYE TANK INVOICE NO.: GCNCWM23105 PO: 7876835618 FREIGHT COLLECR PAYABLE AT VIRGINIA BEACH, VA SHIPPER LOAD COUNT PART LOAD CONTAINER(S) COVERED BY BLS:GTA0161 GTA0162050,GTA0162052,GTA0162053 |
PUERTO BARRIOS QUATEMA |
HOUSTON TEXAS |
AS SVENJA |
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2023-03-01 |
HANESBRANDS EL SALVADOR LTDA DE CV |
HANESBRANDS INC-OUTERWEAR DIVISION |
BOXES CONTAINING WEARING APPAREL PLASTIC BAG LABEL EPC PRINTED PAPER LABEL MANIFEST M014490 DC CODE 13 |
PUERTO MATIAS DE GALVES SANTO TOMAS |
MIAMI FLORIDA |
DIANA J |
2023-03-01 |
IDEA GUATEMALA SOCIEDAD ANONIMA |
EFL CONTAINER LINES LLC |
BOXES CONTAINING WOMENS KNIT LENNON TEE 100% COTTON MENS KNIT SS SET IN TEE 100% COTTON WOMEN S KNIT TEE 100% COTTON AEO LCL USA POS APPAREL KCI, S.A. 9007161A01 PANAMERICAN TEXTIL II, S .A. 9007161A02 |
PUERTO MATIAS DE GALVES SANTO TOMAS |
MIAMI FLORIDA |
DIANA J |
2023-03-01 |
SAM SOL S A |
SPC GLOBAL LLC |
PACKAGES CONTAINING WEARING APPAREL FOR MEN |
PUERTO MATIAS DE GALVES SANTO TOMAS |
MIAMI FLORIDA |
DIANA J |
2023-03-01 |
SAM SOL S A |
SPC GLOBAL LLC |
PACKAGES CONTAINING WEARING APPAREL FOR MEN |
PUERTO MATIAS DE GALVES SANTO TOMAS |
MIAMI FLORIDA |
DIANA J |
2023-03-01 |
SAM SOL S A |
SPC GLOBAL LLC |
PACKAGES CONTAINING WEARING APPAREL FOR MEN |
PUERTO MATIAS DE GALVES SANTO TOMAS |
MIAMI FLORIDA |
DIANA J |
2023-03-01 |
T.H.I GROUP SHANGHAI LTD |
LAUFER GROUP INTERNATIONAL LTD |
APPAREL ARTICLES CLOTHING ACCESS NESOI PLA VINYL GLOVES PO NO.PM21011 CONTAINS NO SOLID WOOD PACKING MATERIALS TEL0518-86086118 FAX0518-86086117 |
SHANGHAI |
SAVANNAH GEORGIA |
ONE WREN |
2023-03-01 |
APL LOGISTICS CAMBODIA PTE., LTD |
NIKE CANADA CORP |
161 CTN 1215.82 KGS 12.48 CBM +CAMBODIA FREIGHT AS ARRANGED APPAREL GOODS MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP 80% COTTON 20% POLYESTER PLANT: 1042 PO#: 4509024051 MATERIAL#: DX0783-363 PO LINE#:00010 QTY: 1,513 PCS MATERIAL#: DX0783-063 PO LINE#:00020 QTY: 377 PCS CAT: 8 HTS CODE: 611020 INVOICE NO: IOL2300826 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, PHNOM PENH, KINGDOM OF CAMBODIA 86 CTN 743.08 KGS 6.15 CBM WOMENS SPORT CASUAL KNIT HOODED FULL ZIP LS TOP PO#: 4509076307 MATERIAL#: DQ5758-010 PO LINE#:00010 QTY: 995 PCS HTS CODE: 610220 INVOICE NO: IOL2300828 16 CTN 155.7 KGS 1.04 CBM MENS BASIC ACTIVE KNIT KNEE LENGTH SHORT PO#: 4508999370 MATERIAL#: DX9675-010 PO LINE#:00020 QTY: 400 PCS CAT: 5 HTS CODE: 610342 INVOICE NO: IOL2300824 6 CTN 51.84 KGS 0.43 CBM GIRLS SPORT CASUAL KNIT PO#: 4509024050 MATERIAL#: DC7210-536 PO LINE#:00010 QTY: 120 PCS INVOICE NO: IOL2300825 10 CTN 63.28 KGS 0.8 CBM BOYS KNIT B NP HPRSTRNG SHORT BODY 78 % POLYESTER 22 % SPANDEX HS CODE 610343 MATERIAL: AO6243 PO NO:4508933648 CAT NO:5 INVOICE NUMBER: TOPAPL019723 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, 5 CTN 32.13 KGS 0.29 CBM WOMENS KNIT W NK DF GO HR 7 8 TIGHT PLS BODY 68 % NYLON 32 % HS CODE 610463 MATERIAL: DV4902 PO NO:450897 |
KAMPONG SAOM KAMPOT PHNOM PENH SIHANOUKVILLE ALL PORTS IN CAMBODIA |
SEATTLE WASHINGTON |
MSC SARA ELENA |
2023-03-01 |
APL LOGISTICS CAMBODIA PTE., LTD |
NIKE CANADA CORP |
28 CTN 192.08 KGS 1.29 CBM FREIGHT AS ARRANGED APPAREL GOODS B NSW PANT JERSEY JOGGER BOYS KNITTED BODY: 65% POLYESTER 35% RAYON POCKETS: 100% COTTON PO NO LINEITEM MATERIAL INVOI CE NUMBER CAT: 4509022666 00040 DA0809 23 MVNK1936 5 SHIP TO: 516584 HTS CODE: 610343 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 |
KAMPONG SAOM KAMPOT PHNOM PENH SIHANOUKVILLE ALL PORTS IN CAMBODIA |
SEATTLE WASHINGTON |
MSC SARA ELENA |
2023-03-01 |
APL LOGISTICS CAMBODIA PTE., LTD |
NIKE CANADA CORP |
11 CTN 103.86 KGS 0.59 CBM FREIGHT AS ARRANGED APPAREL GOODS MENS SPORT CASUAL KNIT LONG SLEEVE T-SHIRT 100% COTTON PLANT: 1042 PO#: 4509026460 MATERIAL#: AR5193-063 PO LINE#:00010 QTY: 408 PCS CAT: 8 HTS CODE: 611020 INVOICE NO: IOL2300830 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, PHNOM PENH, KINGDOM OF CAMBODIA 8 CTN 81.43 KGS 0.45 CBM MATERIAL#: AR5193-010 PO LINE#:00020 QTY: 312 PCS INVOICE NO: IOL2300831 |
KAMPONG SAOM KAMPOT PHNOM PENH SIHANOUKVILLE ALL PORTS IN CAMBODIA |
SEATTLE WASHINGTON |
MSC SARA ELENA |
2023-03-01 |
PO 10080298 S23 PJS PO 10080421 S23 SAYING SW EATERS PO 10080587 S23 FASHION APPAREL AMS/AC I SENT BY COHESION SCAC CODE:COHE 8000 CODE:8 F06 |
BUSAN |
BOSTON MASSACHUSETTS |
MSC LOS ANGELES |
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2023-03-01 |
K-APEX LOGISTICS NANJING COMPANY LIMITED |
APEX SHIPPING CO. NYC INC |
ARTCLS OF APPAREL CLOTHING ACCESSORS OF PAPER DISPOSABLE PET PAD ECPRC S/C670922 HS CODE481850 FAX(86 25)84845879 |
SHANGHAI |
NORFOLK VIRGINIA |
ESSEN EXPRESS |
2023-03-01 |
EXPEDITORS INTERNATIONAL I PVT LTD |
EXPEDITORS INTERNATIONAL OF WA, INC |
FWDR REF: DEL8094568 FAK EXCLUDING APPARELS AND TEXTILES, NOS 1292 (ONE THOUSAND TWO HUNDRED NINETY TWO) PACKAGES 1292 CARD BOARD CARTONS CONTAINING 10760 DZP (129120 PRS) INDUSTRIAL LEATHER GLOVES AS PER INVOICE NO.NHL183/22-23 DATED. 22-DEC-2022 PO: P1156490, PO 4522568821 S/B NOS. 6510059 DT. 28.12.2022 HS CODE: 420329 NT WT. 15575.300 KGS GENERAL CONTRACT RATE: FREIGHT COLLECT |
SINGAPORE |
SAVANNAH GEORGIA |
CMA CGM ANDROMEDA |
2023-03-01 |
EXPEDITORS KOREA LTD |
EXPEDITORS INTERNATIONAL OF WASHING |
APPARELS FAK INCLUDING APPARELS AND TEXTILES, NOS 720 CARTONS OF ROTATING BIN PART 239D4874G004 INVPAV230103-ADK-K SPOT NO REF |
BUSAN |
SAVANNAH GEORGIA |
ONE WREN |