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Get live and verified US wood import data from vietnam under HS Code 214759. Explore US wood importers, volume, and value of wood products imported by the US from vietnam. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–vietnam wood trade under HS Code 214759.
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000440383 INVOICE : 150240003043 PO-ITEM: 4509960006-20, CUSTOMER PO: 23EXECS MATERIAL: FQ5378-032, NAME: M J NK DF SHWTM HOODIE FZ, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT HO FULL ZIP LS TOP, HSCODE: 610333 MATERIAL CONTENT: 68 RECYCLED POLYESTER 28 ORGANIC COTTON 4 ELASTANE KNITTED JACKET SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 15 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:SGN2147 SGN2147594,SGN2147595,SGN2147596,SGN2147597,S 7598,SGN2147599,SGN2147600,SGN2147601,SGN2147 GN2147603,SGN2147604,SGN2147605,SGN2147606
Origin Country
Unloading Port
Quantity
15
Unit
CTN
Weight
3795
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 6 CARTONS 28.94 KGS 0.18 CBM OCM-CTP FREIGHT AS ARRANGED TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000357670 INVOICE : TNKC24045058 PO-ITEM: 4510037412-10, CUSTOMER PO: NK-175HR MATERIAL: FQ9523-010, NAME: NYJ W NK DF LWT HOODIE TOP LS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT HO LONG SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 91 POLYESTER/9 SPANDEX SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 7 CARTONS 49.28 KGS 0.29 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC24045173 PO-ITEM: 4510037401-10, CUSTOMER PO: NK-175HR MATERIAL: FQ9423-010, NAME: NYJ M NK DF LWT HOODIE TOP LS, GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S KNITTED PULLOVER, HSCODE: 61103000 MATERIAL CONTENT: 91 POLYESTER, 9 ELASTANE, 30.37 KGS 0.28 CBM INVOICE : TNKC24045174 PO-ITEM: 4510037406-10, CUSTOMER PO: NK-175HR MATERIAL: FQ9439-010, NAME: NYJ W NK CREW TOP COACH, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT LO SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 76 POLYESTER/24 SPANDEX AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 20 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:SGN2147 SGN2147594,SGN2147595,SGN2147596,SGN2147597,S 7598,SGN2147599,SGN2147600,SGN2147601,SGN2147 GN2147603,SGN2147604,SGN2147605,SGN2147606
Origin Country
Unloading Port
Quantity
20
Unit
CTN
Weight
3808
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED QTY: 50 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12842 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000467968 PLANT: 1015 PO-ITEM: 4510041542-00010 MATERIAL: FN3669-010 CUSTOMER PO: BRITTS TEAM HS CODE: 62024090 NAME: W NSW TREND WVN JKT GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 6 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:SGN2147 SGN2147594,SGN2147595,SGN2147596,SGN2147597,S 7598,SGN2147599,SGN2147600,SGN2147601,SGN2147 GN2147603,SGN2147604,SGN2147605,SGN2147606
Origin Country
Unloading Port
Quantity
6
Unit
CTN
Weight
3726
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000022187 INVOICE : FDOX1APR24042863 LOCAL INVOICE : DOX1APR24042863 PO-ITEM: 4509979676-20, CUSTOMER PO: MBB ON C FTW MATERIAL: HJ9942-100, NAME: ZOOM LEBRON NXXT AMPD TB P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (100 POLYESTER)/SYNTHETIC LEATHER NAM O/B OF FENG TAY ENTERPRISESOF GOODS, QTY CO.,LTD 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 12 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:SGN2147 SGN2147594,SGN2147595,SGN2147596,SGN2147597,S 7598,SGN2147599,SGN2147600,SGN2147601,SGN2147 GN2147603,SGN2147604,SGN2147605,SGN2147606
Origin Country
Unloading Port
Quantity
12
Unit
CTN
Weight
3749
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 6 CARTONS 37.42 KGS 0.47 CBM OCM-CTP FREIGHT AS ARRANGED 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000468013 INVOICE : VJP240415072 PO-ITEM: 4510020113-10, CUSTOMER PO: MWP - FA MATERIAL: HM3754-001, NAME: NIKE FREE METCON TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LO TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 5 CARTONS 29.12 KGS 0.31 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415066 PO-ITEM: 4510022000-10, CUSTOMER PO: WRUG - F 24 MATERIAL: DZ2537-006, NAME: W NIKE METCON 9, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 11 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:SGN2147 SGN2147594,SGN2147595,SGN2147596,SGN2147597,S 7598,SGN2147599,SGN2147600,SGN2147601,SGN2147 GN2147603,SGN2147604,SGN2147605,SGN2147606
Origin Country
Unloading Port
Quantity
11
Unit
CTN
Weight
3766
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000345696 INVOICE : FV460120424 PO-ITEM: 4510001832-10, CUSTOMER PO: WINDOW 2 JACKIE MATERIAL: DA5453-401, NAME: NIKE FORCE SAVAGE 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUA HIGH, HSCODE: 6402199031 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 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 TRUNG COMM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 8 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:SGN2147 SGN2147594,SGN2147595,SGN2147596,SGN2147597,S 7598,SGN2147599,SGN2147600,SGN2147601,SGN2147 GN2147603,SGN2147604,SGN2147605,SGN2147606
Origin Country
Unloading Port
Quantity
8
Unit
CTN
Weight
3748
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000351000 INVOICE : FV460700424 PO-ITEM: 4510001632-10, CUSTOMER PO: PARSON O 2 MATERIAL: FN7764-100, NAME: VAPOR EDGE SPEED 2 TB P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402199031 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) 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 TRUNG COMM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 13 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:SGN2147 SGN2147594,SGN2147595,SGN2147596,SGN2147597,S 7598,SGN2147599,SGN2147600,SGN2147601,SGN2147 GN2147603,SGN2147604,SGN2147605,SGN2147606
Origin Country
Unloading Port
Quantity
13
Unit
CTN
Weight
3767
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED TRUNGCOMMUNE,THU DUC CITY,HCM CITY, VIET NAM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000467968 INVOICE : FV483990424 PO-ITEM: 4510024490-10, CUSTOMER PO: BB SIDES MATERIAL: FN4309-800, NAME: NIKE OFFCOURT SLI OR STATE, 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 11 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:SGN2147 SGN2147594,SGN2147595,SGN2147596,SGN2147597,S 7598,SGN2147599,SGN2147600,SGN2147601,SGN2147 GN2147603,SGN2147604,SGN2147605,SGN2147606
Origin Country
Unloading Port
Quantity
11
Unit
CTN
Weight
3742
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 9 CARTONS 33.84 KGS 0.3 CBM OCM-CTP FREIGHT AS ARRANGED 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000484242 INVOICE : 150240003047 PO-ITEM: 4509994950-10, CUSTOMER PO: MBB 2 MATERIAL: DC2446-060, NAME: M NK DF THMFLX ST SHWTM PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT FU LENGTH PANT, HSCODE: 610343 MATERIAL CONTENT: 93 POLYESTER 7 ELASTANE KNITTED PANTS SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 5 CARTONS 34.15 KGS 0.37 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : PCV240600PM PO-ITEM: 4510022072-10, CUSTOMER PO: WBB 24 - STASAITIS MATERIAL: FV1307-400, NAME: KD17 TB, GENDER/A MENS 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 14 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:SGN2147 SGN2147594,SGN2147595,SGN2147596,SGN2147597,S 7598,SGN2147599,SGN2147600,SGN2147601,SGN2147 GN2147603,SGN2147604,SGN2147605,SGN2147606
Origin Country
Unloading Port
Quantity
14
Unit
CTN
Weight
3767
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 107 CARTONS 610 KGS 4.31 CBM OCM-CTP FREIGHT AS ARRANGED NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 107 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 642 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE : FDVX1AIN24045217 FCI : DVX1AIN24045217 PO-ITEM: 4510006000-80, CUSTOMER PO: 11784620 MATERIAL: HQ5059-107, NAME: JORDAN LUKA 3 (PS GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 64041990 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 41 CARTONS 287 KGS 3.02 CBM 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 246 PR INVOICE : FDS11AIN24040487 FCI : DS11AIN24040487 PO-ITEM: 4510023434-10, CUSTOMER PO: 99118921 MATERIAL: HM4301-200, NAME: WMNS AIR JORDAN 3 RETRO TEX, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE THR QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 COTTON)/SYNTH PLASTIC SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., 154 CARTONS 1177 KGS 10.55 CBM 154 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 924 PR INVOICE : FDS11AIN24040488 FCI : DS11AIN24040488 PO-ITEM: 4510023434-20, CUSTOMER PO: 11784474 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 302 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:SGN2147 SGN2147594,SGN2147595,SGN2147596,SGN2147597,S 7598,SGN2147599,SGN2147600,SGN2147601,SGN2147 GN2147603,SGN2147604,SGN2147605,SGN2147606
Origin Country
Unloading Port
Quantity
302
Unit
CTN
Weight
5774
Importer Name