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Get live and verified US wood import data from vietnam under HS Code 214760. 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 214760.
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 6 CARTONS 17.8 KGS 0.13 CBM OCM-CTP FREIGHT AS ARRANGED VIET NAM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000350993 INVOICE : TNKC24045050 PO-ITEM: 4510035274-20, CUSTOMER PO: 7-1 MISCELLANEOUS MATERIAL: FQ9314-060, NAME: GBP M NK DF LWT HOODIE TOP LS, GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S KNITTED PULLOVER, HSCODE: 61103000 MATERIAL CONTENT: 91 POLYESTER, 9 ELASTANE, 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 17 CARTONS 159.31 KGS 0.96 CBM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC24045172 PO-ITEM: 4510035274-10, CUSTOMER PO: PLAYER G MATERIAL: FQ9314-010, NAME: GBP M NK DF LWT PO-ITEM: 4510035274-30, CUSTOMER PO: TIM PLAY 7-1 MATERIAL: FQ9314-323, NAME: GBP M NK DF LWT AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 23 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 SGN2147608,SGN2147609,SGN2147610,SGN2147611,S 7612,SGN2147613,SGN2147614,SGN2147615,SGN2147 GN2147617,SGN2147618,SGN2147619,SGN2147620
Origin Country
Unloading Port
Quantity
23
Unit
CTN
Weight
3877
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 22 CARTONS 100 KGS 1.04 CBM OCM-CTP FREIGHT AS ARRANGED CITY,VIETNAM 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000467973 INVOICE : FDS11APR24040231 FCI : DS11APR24040231 PO-ITEM: 4509980544-30, CUSTOMER PO: FA24 ROW PSTSZN FTWR MATERIAL: FQ3272-106, NAME: AIR MAX 1 '86 OG P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCO 64041117 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC 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., 5 CARTONS 15.18 KGS 0.1 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN063724 PO-ITEM: 4509991819-10, CUSTOMER PO: FA24 MARKETING MATERIAL: DZ8349-010, NAME: TX M NK PANT W, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL WOVEN FUL LENGTH PANT, HSCODE: 62034390 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 27 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 SGN2147608,SGN2147609,SGN2147610,SGN2147611,S 7612,SGN2147613,SGN2147614,SGN2147615,SGN2147 GN2147617,SGN2147618,SGN2147619,SGN2147620
Origin Country
Unloading Port
Quantity
27
Unit
CTN
Weight
3815
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 228 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000531730 INVOICE : WNA24040430 PO-ITEM: 4510084055-30, CUSTOMER PO: 46000532 MATERIAL: FQ8291-400, NAME: JR VAPOR 16 CLUB PS (V), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX SOCCER TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 19 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 SGN2147608,SGN2147609,SGN2147610,SGN2147611,S 7612,SGN2147613,SGN2147614,SGN2147615,SGN2147 GN2147617,SGN2147618,SGN2147619,SGN2147620
Origin Country
Unloading Port
Quantity
19
Unit
CTN
Weight
3792
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 6 CARTONS 50.19 KGS 0.58 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: 0000483223 INVOICE : PCV240589PM PO-ITEM: 4510020128-20, CUSTOMER PO: MBB SHOE 24-25 MATERIAL: HJ7387-600, NAME: KD17 TB P, GENDER/AGE: 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 INVOICE : PCV240588PM PO-ITEM: 4510020128-10, CUSTOMER PO: MBB SHOE MATERIAL: HJ7387-002, NAME: KD17 TB P, 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 SGN2147608,SGN2147609,SGN2147610,SGN2147611,S 7612,SGN2147613,SGN2147614,SGN2147615,SGN2147 GN2147617,SGN2147618,SGN2147619,SGN2147620
Origin Country
Unloading Port
Quantity
12
Unit
CTN
Weight
3800
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 70 CARTONS 532 KGS 4.94 CBM OCM-CTP FREIGHT AS ARRANGED CO.,LTD 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 420 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE : FDS11AIN24040491 FCI : DS11AIN24040491 PO-ITEM: 4510023437-20, CUSTOMER PO: 1292002 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., 106 CARTONS 1140 KGS 11.69 CBM 106 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 954 PR INVOICE : FDS11AIN24040490 FCI : DS11AIN24040490 PO-ITEM: 4510023437-10, CUSTOMER PO: 1291998 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 176 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 SGN2147608,SGN2147609,SGN2147610,SGN2147611,S 7612,SGN2147613,SGN2147614,SGN2147615,SGN2147 GN2147617,SGN2147618,SGN2147619,SGN2147620
Origin Country
Unloading Port
Quantity
176
Unit
CTN
Weight
5372
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 5 CARTONS 50.24 KGS 0.59 CBM OCM-CTP FREIGHT AS ARRANGED TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000351013 INVOICE : FV459680424 PO-ITEM: 4509948011-10, CUSTOMER PO: JB2024 MATERIAL: FJ8163-105, NAME: FORCE SAVAGE PRO SHARK P, 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 6 CARTONS 46.77 KGS 0.48 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV460140424 PO-ITEM: 4510001837-10, CUSTOMER PO: JB2024 MATERIAL: DA5453-400, NAME: NIKE FORCE SAVAGE 3, GENDER/AGE: MENS 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 SGN2147608,SGN2147609,SGN2147610,SGN2147611,S 7612,SGN2147613,SGN2147614,SGN2147615,SGN2147 GN2147617,SGN2147618,SGN2147619,SGN2147620
Origin Country
Unloading Port
Quantity
11
Unit
CTN
Weight
3797
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 9 CARTONS 50.05 KGS 0.58 CBM OCM-CTP FREIGHT AS ARRANGED TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000502905 INVOICE : FV460560424 PO-ITEM: 4510001642-10, CUSTOMER PO: SUMMER CLEATS 24 MATERIAL: FN7764-001, 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 7 CARTONS 45.17 KGS 0.5 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV460550424 PO-ITEM: 4510001641-10, CUSTOMER PO: SUMMER MATERIAL: FN7764-100, NAME: VAPOR EDGE SPEED AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 16 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 SGN2147608,SGN2147609,SGN2147610,SGN2147611,S 7612,SGN2147613,SGN2147614,SGN2147615,SGN2147 GN2147617,SGN2147618,SGN2147619,SGN2147620
Origin Country
Unloading Port
Quantity
16
Unit
CTN
Weight
3795
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 13 CARTONS 138.39 KGS 0.8 CBM OCM-CTP FREIGHT AS ARRANGED DISTRICT, BINH PHUOC PROVINCE, VIET NAM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000346528 INVOICE : TNKC24045030 PO-ITEM: 4510033386-10, CUSTOMER PO: BRAD BER MATERIAL: FQ9471-687, NAME: TBB M NK DF LWT HOODIE TOP LS, GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S KNITTED PULLOVER , HSCODE: 61103000 MATERIAL CONTENT: 91 POLYESTER, 9 ELASTANE, 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 52.07 KGS 0.36 CBM QTY: 174 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12758 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000346528 PLANT: 1015 PO-ITEM: 4510041919-00010 MATERIAL: FB2377-060 CUSTOMER PO: BRAD BERLIN HS CODE: 62034300 NAME: NFL M NK CHLLGR WVN PANT 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 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 SGN2147608,SGN2147609,SGN2147610,SGN2147611,S 7612,SGN2147613,SGN2147614,SGN2147615,SGN2147 GN2147617,SGN2147618,SGN2147619,SGN2147620
Origin Country
Unloading Port
Quantity
20
Unit
CTN
Weight
3890
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 11 CARTONS 84.05 KGS 1.03 CBM OCM-CTP FREIGHT AS ARRANGED 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, 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: 0000351010 INVOICE : FV460390424 PO-ITEM: 4510001861-10, CUSTOMER PO: EK - FAL MATERIAL: DA5453-400, 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 12 CARTONS 63.33 KGS 0.99 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1015, CUSTOMER: 0000398888 INVOICE : VEN062524 PO-ITEM: 4509953246-20, CUSTOMER PO: MBB - 2024-2025 MATERIAL: FB8185-010, NAME: M NK SF WR PL-FLD JKT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN LENGTH HOODED JKT, HSCODE: 62014070 MATERIAL CONTENT: 100 POLYESTER SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 23 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 SGN2147608,SGN2147609,SGN2147610,SGN2147611,S 7612,SGN2147613,SGN2147614,SGN2147615,SGN2147 GN2147617,SGN2147618,SGN2147619,SGN2147620
Origin Country
Unloading Port
Quantity
23
Unit
CTN
Weight
3847
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 233 CARTONS 1336.51 KGS 16.49 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 233 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1398 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : VTF24011176322Z PO-ITEM: 4510021331-170, CUSTOMER PO: 4340172 MATERIAL: FD2722-102, NAME: AIR ZOOM PEGASUS GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 47 CARTONS 536 KGS 3.7 CBM 47 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 564 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000458420 INVOICE : FDVX1AIN24045216 FCI : DVX1AIN24045216 PO-ITEM: 4510006000-60, CUSTOMER PO: 13303700 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 163 CARTONS 933.64 KGS 11.52 CBM 163 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 978 PR INVOICE : VTF24011176338Z PO-ITEM: 4510021331-220, CUSTOMER PO: 4340176 MATERIAL: FD2722-106, NAME: AIR ZOOM PEGASUS 65 CARTONS 607.53 KGS 4.93 CBM 65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 390 PR INVOICE : PCVU2404399 PO-ITEM: 4510064678-10, CUSTOMER PO: 26407398 MATERIAL: FQ0213-106, NAME: AIR JORDAN XXXIX, STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 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 508 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 SGN2147608,SGN2147609,SGN2147610,SGN2147611,S 7612,SGN2147613,SGN2147614,SGN2147615,SGN2147 GN2147617,SGN2147618,SGN2147619,SGN2147620
Origin Country
Unloading Port
Quantity
508
Unit
CTN
Weight
7113
Importer Name