Get Complete Import-Export Data
Please Note: We only provide US Import & Export trade data. We aren’t dealing in logistics or product sale & purchase.
Search live USA apparel imports data from vietnam by the hs code 214770,214771,62014075,62034390,6402994940 At port los-angeles-california understand USA apparel imports activities from vietnam At port los-angeles-california under this hs code
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 8 CARTONS 33.99 KGS 0.47 CBM OCM-CTP FREIGHT AS ARRANGED CITY,VIETNAM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000483207 INVOICE : FV483360424 PO-ITEM: 4510022972-10, CUSTOMER PO: MSD SHOE 24-25 MATERIAL: FN4138-600, NAME: NIKE OFFCOURT SLI FSU, 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 7 CARTONS 25.24 KGS 0.35 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV483370424 PO-ITEM: 4510022972-20, CUSTOMER PO: WSD SHOE 37.81 KGS 0.27 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN064124 PO-ITEM: 4509992009-30, CUSTOMER PO: MBB MAIN MATERIAL: DZ8227-692, NAME: FS M NK FZ JKT W, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL WOVEN HIP LENGTH JKT, HSCODE: 62014075 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 31.05 KGS 0.24 CBM INVOICE : VEN064024 PO-ITEM: 4509992009-20, CUSTOMER PO: MSD MAIN 5 CARTONS 23.43 KGS 0.16 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN064224 PO-ITEM: 4509992014-10, CUSTOMER PO: WSD MAIN MATERIAL: DZ8321-692, NAME: FS M NK PANT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN FUL LENGTH PANT, HSCODE: 62034390 4 CARTONS 23.88 KGS 0.13 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN064324 PO-ITEM: 4509992014-20, CUSTOMER PO: MSD MAIN 28.55 KGS 0.23 CBM INVOICE : VEN063924 PO-ITEM: 4509992009-10, CUSTOMER PO: WSD MAIN AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 45 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:SGN2136 SGN2147701,SGN2147702,SGN2147703,SGN2147704,S 7705,SGN2147706,SGN2147707,SGN2147708,SGN2147 GN2147713,SGN2147714,SGN2147715
Origin Country
Unloading Port
Quantity
45
Unit
CTN
Weight
3903
Importer Name