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Search live USA garment imports data from vietnam by the hs code 213678 At port los-angeles-california understand USA garment imports activities from vietnam At port los-angeles-california under this hs code
Date
2024-06-02
HS Code
Product Description
PARTLOAD COVERED BY : SGN2136783,SGN2148256,SGN2148257,SGN2148258,S 8259,SGN2148260,SGN2148261,SGN2148262,SGN2148 GN2148264 FREIGHT COLLECT 14 CARTONS 59.38 KGS 0.77 CBM OCM-CTP FREIGHT AS ARRANGED TRUNG EXPORT PROCESSING ZONE, LINH TRUNGCOMMUNE,THU DUC CITY,HCM CITY, VIET NAM 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000069831 INVOICE : FV483580424 PO-ITEM: 4510023079-50, CUSTOMER PO: ROWING 2 MATERIAL: FN2642-001, NAME: NIKE OFFCOURT SLI ALABAMA, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402994940 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62, 63,65,67,69,79,85,SAI GON - LINH TRUNG EXPORT PROCESSING ZONE, LINH 12 CARTONS 43.07 KGS 0.63 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR INVOICE : FV483570424 PO-ITEM: 4510023079-40, CUSTOMER PO: M BASKET 24-25 7 CARTONS 29.38 KGS 0.43 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV483600424 PO-ITEM: 4510023079-70, CUSTOMER PO: MSWIMDIVE24-25 8 CARTONS 22 KGS 0.31 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV483590424 PO-ITEM: 4510023079-60, CUSTOMER PO: W BASKET 6 CARTONS 20.47 KGS 0.29 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV483560424 PO-ITEM: 4510023079-30, CUSTOMER PO: SOCCER 2 4 CARTONS 12.54 KGS 0.17 CBM 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV483540424 PO-ITEM: 4510023079-10, CUSTOMER PO: GYMNASTI 16.75 KGS 0.21 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 24HTV02221 PO-ITEM: 4510037065-10, CUSTOMER PO: ROWING 2 MATERIAL: DJ8528-613, NAME: W NK TEMPO LUXE S 5IN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN'S SHORTS 100 POLYESTER WOVEN, HSCODE: 62046390 MATERIAL CONTENT: 100 POLYESTER WOVEN SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 7.81 KGS 0.14 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02222 PO-ITEM: 4510037065-30, CUSTOMER PO: CHEER 24 5 CARTONS 6.13 KGS 0.09 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02223 PO-ITEM: 4510037065-40, CUSTOMER PO: W BASKET 10.63 KGS 0.12 CBM 96 PCS OF APPAREL GOODS INVOICE NO: VA24041240 P.O. : 4509989803 MATERIAL: CJ5949-091 ITEM: 00070 DESC. : NIKE SWOOSH BRA 2.0 GENDER : WOMENS MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX SHIP TO: 0000069831 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : W. TRACK 24-25 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 62121090 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 10.87 KGS 0.11 CBM 90 PCS OF APPAREL GOODS INVOICE NO: VA24041241 P.O. : 4510034322 MATERIAL: CJ5949-657 ITEM: 00010 CUSTOMER PO : ROWING 24-25 10.5 KGS 0.08 CBM INVOICE NO: VA24041234 MATERIAL: CJ5949-091 ITEM: 00010 7.93 KGS 0.06 CBM 68 PCS OF APPAREL GOODS INVOICE NO: VA24041239 MATERIAL: CJ5949-091 ITEM: 00060 CUSTOMER PO : SOFTBALL 24-25 3 CARTONS 3.6 KGS 0.04 CBM 28 PCS OF APPAREL GOODS INVOICE NO: VA24041238 MATERIAL: CJ5949-091 ITEM: 00050 CUSTOMER PO : 24-25 WOMENS TENNIS 2 CARTONS 11.48 KGS 120 PCS OF APPAREL GOODS INVOICE NO: VA24041235 MATERIAL: CJ5949-091 ITEM: 00020 CUSTOMER PO : W BASKETBALL 24-25 4.17 KGS 35 PCS OF APPAREL GOODS INVOICE NO: VA24041236 MATERIAL: CJ5949-091 ITEM: 00030 CUSTOMER PO : SOCCER 24-25 7.68 KGS 78 PCS OF APPAREL GOODS INVOICE NO: VA24041237 MATERIAL: CJ5949-091 ITEM: 00040 CUSTOMER PO : WSWIMDIVE24-25 20.92 KGS 0.13 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN057424 PO-ITEM: 4509991535-30, CUSTOMER PO: WSWIMDIVE24-25 MATERIAL: DV6803-613, NAME: AL M NK PANT W, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL WOVEN FUL LENGTH PANT, HSCODE: 62034375 MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 28.64 KGS 0.2 CBM INVOICE : VEN057224 PO-ITEM: 4509991533-20, CUSTOMER PO: MATERIAL: DV6791-613, NAME: AL M NK FZ JKT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN HIP LENGTH JKT, HSCODE: 62014075 MATERIAL CONTENT: 89 POLYESTER/11 SPANDEX 8.48 KGS QTY: 45 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12631 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000069831 PLANT: 1015 PO-ITEM: 4509995601-00030 MATERIAL: FQ1885-613 CUSTOMER PO: M. TENNIS 24-25 HS CODE: 62034300 NAME: M NK TM DF FLEX WVN SHORT 7 GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM INVOICE : 24V12632 PO-ITEM: 4509995601-00040 MATERIAL: FQ1885-100 45.75 KGS 0.5 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : PCV240591PM PO-ITEM: 4510021183-10, CUSTOMER PO: M BASKET MATERIAL: HJ7387-601, NAME: KD17 TB P, STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64029199 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (88 POLYESTER-12 EVA) SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM INVOICE : 24V12630 PO-ITEM: 4509995601-00020 MATERIAL: FQ1885-010 6.92 KGS QTY: 36 PCS OF NIKE APPAREL GOODS INVOICE : 24V12628 PO-ITEM: 4510077698-00010 MATERIAL: 831558-011 CUSTOMER PO: 24-25 WOMENS TENNIS HS CODE: 62046300 NAME: W NK TEMPO SHORT GENDER: WOMENS INVOICE : 24V12629 PO-ITEM: 4510077698-00020 MATERIAL: 831558-014 26.74 KGS 0.18 CBM INVOICE : VEN057324 PO-ITEM: 4509991533-30, CUSTOMER PO: 31.59 KGS 0.23 CBM INVOICE : VEN057124 PO-ITEM: 4509991533-10, CUSTOMER PO: VOLLEYBA MATERIAL: DV6791-053, NAME: AL M NK FZ JKT W, 20.03 KGS INVOICE : VEN057524 PO-ITEM: 4509991535-40, CUSTOMER PO: AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 143 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
143
Unit
CTN
Weight
4197
Importer Name