US wood import data from vietnam at port long-beach-california by the hs code 21

Search live USA wood imports data from vietnam by the hs code 21 At port long-beach-california understand USA wood imports activities from vietnam At port long-beach-california under this hs code

Shipment No. 1

Date

2024-06-05

HS Code

Product Description

FREIGHT COLLECT 52 CARTONS 458.29 KGS 2.15 CBM PO : R6DD26A STYLE : 544373 QTY (PCS) : 1488 WOMENS 79 NYLON 21 SPANDEX KNIT PANT. HS CODE: 6104.63.2006 7 CARTONS 47.3 KGS 0.26 CBM PO : S3ND06A STYLE : 492605 QTY (PCS) : 378 WOMENS 77 POLYESTER 23 SPANDEX KNIT PULLOVE HS CODE: 6110.30.3059 5 CARTONS 36.22 KGS 0.18 CBM PO : R1AK56A QTY (PCS) : 293 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 64 PK 2ND NOTIFY:DAMCO DISTRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON PART LOAD CONTAINER(S) COVERED BY BLS: SGN214 SGN2157525 SGN2157555 SGN2157590 SGN2157596

Origin Country

Unloading Port

Quantity

64

Unit

CTN

Weight

4261

Importer Name

Shipment No. 2

Date

2024-06-05

HS Code

Product Description

PART LOAD CONTAINER(S) COVERED BY BLS: SGN2153256 SGN2153257 SGN2153258 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 298 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1788 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000196333 INVOICE : FDVX1AIN24045393 FCI : DVX1AIN24045393 PO-ITEM: 4510006002-120, CUSTOMER PO: 2640739 MATERIAL: HQ5054-107, NAME: JORDAN LUKA 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 SPANDEX)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 298 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

Origin Country

Unloading Port

Quantity

298

Unit

CTN

Weight

6129

Importer Name

Shipment No. 3

Date

2024-06-05

HS Code

Product Description

PART LOAD CONTAINER(S) COVERED BY BLS: SGN2153256 SGN2153257 SGN2153258 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 269 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1614 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : FDOX1AIN24043117 LOCAL INVOICE : DOX1AIN24043117 PO-ITEM: 4510023889-50, CUSTOMER PO: 49300008 MATERIAL: FV1303-400, NAME: JA 1 TB, GENDER/A MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 269 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

Origin Country

Unloading Port

Quantity

269

Unit

CTN

Weight

5899

Importer Name

Shipment No. 4

Date

2024-06-05

HS Code

Product Description

PART LOAD CONTAINER(S) COVERED BY BLS: SGN2103577 SGN2153247 SGN2153248 SGN2153249 FREIGHT COLLECT 39 CARTONS 298 KGS 3.25 CBM OCM-CTP FREIGHT AS ARRANGED 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 234 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000518313 INVOICE : FDOX1AIN24042301 LOCAL INVOICE : DOX1AIN24042301 PO-ITEM: 4509977573-190, CUSTOMER PO: 0207330 MATERIAL: FJ1566-103, NAME: ZM LEBRON NXXT GE AMPD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 85 CARTONS 702 KGS 8.04 CBM 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 510 PR INVOICE : FDOX1AIN24042300 LOCAL INVOICE : DOX1AIN24042300 PO-ITEM: 4509977573-180, CUSTOMER PO: 0207328 639 KGS 6.97 CBM INVOICE : FDOX1AIN24042299 LOCAL INVOICE : DOX1AIN24042299 PO-ITEM: 4509977573-170, CUSTOMER PO: 0207329 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 209 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

Origin Country

Unloading Port

Quantity

209

Unit

CTN

Weight

5339

Importer Name

Shipment No. 5

Date

2024-06-05

HS Code

Product Description

FREIGHT COLLECT 96 CARTONS 1767.34 KGS 5.74 CBM PO : S4BH9JA STYLE : 664727 QTY (PCS): 7100 WOMENS SYNTHETIC FIBERS KNIT PANT (77 POLYESTER 23 SPANDEX) - HS CODE: 610463 INVOICE NO.: LR24041149 24 CARTONS 415.41 KGS 1.44 CBM PO : S4BI0JA STYLE : 722024 QTY (PCS): 1700 WOMENS SYNTHETIC FIBERS, KNIT PANT (77 INVOICE NO.: LR24041150 18 CARTONS 291.32 KGS 1.08 CBM PO : S4BI4JA STYLE : 751138 QTY (PCS): 1000 WOMENS SYNTHETIC FIBERS , KNIT PANT (77 POLYESTER 23 SPANDEX) - INVOICE NO.: LR24041151 36 CARTONS 628.32 KGS 2.25 CBM PO : S4BH8JA STYLE : 537812 QTY (PCS): 2400 INVOICE NO.: LR24041146 71 CARTONS 1278.94 KGS 4.43 CBM PO : S4BI2JA STYLE : 751121 QTY (PCS): 4650 INVOICE NO.: LR24041147 5 CARTONS 62.04 KGS 0.31 CBM PO : S4BI6JA STYLE : 751143 QTY (PCS): 200 INVOICE NO.: LR24041148 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 250 PK 2ND NOTIFY:DAMCO DISTRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON PART LOAD CONTAINER(S) COVERED BY BLS:SGN2157597, SGN2157598, SGN2157599, SGN2157600, SGN2157601, SGN2157602, SGN215760 SGN2157604, SGN2157605, SGN2157606

Origin Country

Unloading Port

Quantity

250

Unit

CTN

Weight

8183

Importer Name

Shipment No. 6

Date

2024-06-05

HS Code

Product Description

FREIGHT COLLECT 910 CARTONS 2002 KGS 18.46 CBM SOCKS PO NO. QUANTITY (PACKS) 491864 16380 MANIFEST: JS24008 INVOICE: TH-JSHYHBI24008 PO NBR: 491864 79 CARTONS 173.8 KGS 2.05 CBM 492123 1422 PO NBR: 492123 NOTIFY PARTY: ++HBI-LEAD TAGGART-INTL.COM, HBI-LEAD CUSTOMSANDTRADE.COM ALSO NOTIFY PARTY: ++ EMAIL ID : RKIDD EDRAYCPL.COM VAT (OR) TAX : 81-5256539 SERVICE CONTRACT NO. 82-0117 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL YUSEN LOGISTICS IS ACTING AS BOOKING AGENT PART LOAD CONTAINER(S) COVERED BY BLS: SGN215 SGN2129952 TOTAL PKGS 989 PK 2ND NOTIFY:EDRAY 20/20 LLC 1300 S MINT SUITE CHARLOTTE, NC 28203,USA CONTACT PERSON NAME : READE KIDD PHONE NUMBER: (404) 804-7444 ++

Origin Country

Unloading Port

Quantity

989

Unit

CTN

Weight

5875

Importer Name

Shipment No. 7

Date

2024-06-05

HS Code

Product Description

FREIGHT COLLECT PO : Q8KN30A STYLE : 421636 QTY (PCS) : 500 BOYS KNIT PULLOVER.HTS CODE: 611030 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 21 PK 2ND NOTIFY:DAMCO DISTRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON PART LOAD CONTAINER(S) COVERED BY BLS:SGN2157597, SGN2157598, SGN2157599, SGN2157600, SGN2157601, SGN2157602, SGN215760 SGN2157604, SGN2157605, SGN2157606

Origin Country

Unloading Port

Quantity

21

Unit

CTN

Weight

3833

Importer Name

Shipment No. 8

Date

2024-06-05

HS Code

Product Description

FREIGHT COLLECT 21 CARTONS 188.1 KGS 1.26 CBM PO : S3QD5VA STYLE : 360996 QTY (PCS) : 480 GIRLS KNIT JACKET.HTS CODE: 610220 27 CARTONS 206.85 KGS 1.39 CBM PO : S4BK4VA STYLE : 313060 QTY (PCS) : 2080 WOMEN KNIT TANK TOPS. HTS CODE: 610910 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 48 PK 2ND NOTIFY:DAMCO DISTRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON PART LOAD CONTAINER(S) COVERED BY BLS:SGN2157597, SGN2157598, SGN2157599, SGN2157600, SGN2157601, SGN2157602, SGN215760 SGN2157604, SGN2157605, SGN2157606

Origin Country

Unloading Port

Quantity

48

Unit

CTN

Weight

4134

Importer Name

Shipment No. 9

Date

2024-06-05

HS Code

Product Description

FREIGHT COLLECT 23 CARTONS 172.62 KGS 1.43 CBM PO : R0YN4NA STYLE : 421636 QTY (PCS) : 758 BOYS KNIT PULLOVER.HTS CODE: 611030 42 CARTONS 493.2 KGS 2.8 CBM PO : S4HG76A STYLE : 704733 QTY (PCS) : 5100 WOMENS KNIT TANK TOPS.HTS CODE: 610910 50 CARTONS 521.34 KGS 2.76 CBM PO : S4EB1NA QTY (PCS) : 4560 WOMENS KNIT TANK TOPS. HTS CODE: 610910 40 CARTONS 122.33 KGS 1.75 CBM PO : Q9XR96A STYLE : 410113 QTY : 970 SETS WOMENS 3PK KNIT TANK TOP. 12 CARTONS 70.11 KGS 0.46 CBM PO : Q9ZA46A STYLE : 558533 QTY (PCS) : 978 GIRLS KNIT PULLOVER.HTS CODE: 611020 58 CARTONS 615.02 KGS 3.15 CBM PO : Q9YX5NA QTY (PCS) : 9000 62 CARTONS 183.6 KGS 2.92 CBM PO : Q9XF96A STYLE : 410116 QTY : 1436 SETS AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 287 PK 2ND NOTIFY:DAMCO DISTRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON PART LOAD CONTAINER(S) COVERED BY BLS: SGN214 SGN2157525 SGN2157555 SGN2157590 SGN2157596

Origin Country

Unloading Port

Quantity

287

Unit

CTN

Weight

5898

Importer Name

Shipment No. 10

Date

2024-06-05

HS Code

Product Description

PART LOAD CONTAINER(S) COVERED BY BLS: SGN2153256 SGN2153257 SGN2153258 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 270 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1620 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000268915 INVOICE : FDVX1AIN24045394 FCI : DVX1AIN24045394 PO-ITEM: 4510006002-130, CUSTOMER PO: 2640739 MATERIAL: HQ5054-107, NAME: JORDAN LUKA 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 SPANDEX)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 270 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

Origin Country

Unloading Port

Quantity

270

Unit

CTN

Weight

5935

Importer Name

FAQ Not Set Yet