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Get live and verified US wood import data from vietnam under HS Code 214776. 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 214776.
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 20 CARTONS 118.8 KGS 0.7 CBM OCM-CTP FREIGHT AS ARRANGED 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000463372 INVOICE : TNKC24045023 PO-ITEM: 4510035267-20, CUSTOMER PO: STAFF-GA MATERIAL: FQ9257-417, NAME: BUF M NK DF LWT HOODIE TOP LS, GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S KNITTED PULLOVER , HSCODE: 61103000 MATERIAL CONTENT: 91 POLYESTER, 9 ELASTANE, PO-ITEM: 4510035267-30, CUSTOMER PO: FBS-PRAC PO-ITEM: 4510035267-40, CUSTOMER PO: PLAYERS-PRACTICE 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 4 CARTONS 15.08 KGS 0.1 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045024 PO-ITEM: 4510035287-10, CUSTOMER PO: FBS-WMNS MATERIAL: FQ9354-417, NAME: BUF 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 24 CARTONS 119.96 KGS 1.31 CBM 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045150 PO-ITEM: 4510035248-10, CUSTOMER PO: MATERIAL: FQ9099-417, NAME: BUF M NK CREW TOP COACH, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL KNIT LONG SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 76 POLYESTER/24 SPANDEX PO-ITEM: 4510035248-30, CUSTOMER PO: FBS-GAME MATERIAL: FQ9099-060, NAME: BUF M NK CREW TOP AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 48 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 SGN2147764,SGN2147765,SGN2147766,SGN2147767,S 7768,SGN2147769,SGN2147770,SGN2147771,SGN2147 GN2147773,SGN2147774,SGN2147775
Origin Country
Unloading Port
Quantity
48
Unit
CTN
Weight
3953
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 13 CARTONS 42 KGS 0.69 CBM OCM-CTP FREIGHT AS ARRANGED 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000510692 INVOICE : FDOX1APR24042941 LOCAL INVOICE : DOX1APR24042941 PO-ITEM: 4510019884-40, CUSTOMER PO: WVB 3RD 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 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 11 CARTONS 52 KGS 0.73 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FDOX1APR24042939 LOCAL INVOICE : DOX1APR24042939 PO-ITEM: 4510019884-20, CUSTOMER PO: MVB 3RD MATERIAL: HJ9942-402, NAME: ZOOM LEBRON NXXT INVOICE : FDOX1APR24042940 LOCAL INVOICE : DOX1APR24042940 PO-ITEM: 4510019884-30, CUSTOMER PO: WVB 3RD AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 37 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 SGN2147764,SGN2147765,SGN2147766,SGN2147767,S 7768,SGN2147769,SGN2147770,SGN2147771,SGN2147 GN2147773,SGN2147774,SGN2147775
Origin Country
Unloading Port
Quantity
37
Unit
CTN
Weight
3836
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000416847 INVOICE : VTF24011176340Z PO-ITEM: 4510021331-270, CUSTOMER PO: 4517978 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 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 32 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 SGN2147764,SGN2147765,SGN2147766,SGN2147767,S 7768,SGN2147769,SGN2147770,SGN2147771,SGN2147 GN2147773,SGN2147774,SGN2147775
Origin Country
Unloading Port
Quantity
32
Unit
CTN
Weight
3883
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED CO.,LTD 126 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 756 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000048098 INVOICE : FDS21AIN24040513 FCI : DS21AIN24040513 PO-ITEM: 4510069731-20, CUSTOMER PO: 00619921 MATERIAL: FQ1831-100, NAME: M NIKE MC TRAINER GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 64041190 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., AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 126 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 SGN2147764,SGN2147765,SGN2147766,SGN2147767,S 7768,SGN2147769,SGN2147770,SGN2147771,SGN2147 GN2147773,SGN2147774,SGN2147775
Origin Country
Unloading Port
Quantity
126
Unit
CTN
Weight
4469
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED CO.,LTD 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 180 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000054889 INVOICE : FDS11AIN24040489 FCI : DS11AIN24040489 PO-ITEM: 4510023436-10, CUSTOMER PO: 40170291 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., AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 35 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 SGN2147764,SGN2147765,SGN2147766,SGN2147767,S 7768,SGN2147769,SGN2147770,SGN2147771,SGN2147 GN2147773,SGN2147774,SGN2147775
Origin Country
Unloading Port
Quantity
35
Unit
CTN
Weight
3934
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 18 CARTONS 96.84 KGS 1.04 CBM OCM-CTP FREIGHT AS ARRANGED TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000484243 INVOICE : FV459770424 PO-ITEM: 4509948000-10, CUSTOMER PO: FA24 CLEATSGLOVESACC MATERIAL: FJ7094-100, NAME: VAPOR EDGE SPEED 2 D 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 13 CARTONS 105.84 KGS 1.11 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FV459750424 PO-ITEM: 4509947991-10, CUSTOMER PO: FA24 MATERIAL: FJ8149-100, NAME: NIKE FORCE SAVAGE 3 D P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUA HIGH, HSCODE: 6402199031 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 31 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 SGN2147764,SGN2147765,SGN2147766,SGN2147767,S 7768,SGN2147769,SGN2147770,SGN2147771,SGN2147 GN2147773,SGN2147774,SGN2147775
Origin Country
Unloading Port
Quantity
31
Unit
CTN
Weight
3902
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 21 CARTONS 182.04 KGS 0.86 CBM OCM-CTP FREIGHT AS ARRANGED 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000483832 INVOICE : VEN064624 PO-ITEM: 4509990181-10, CUSTOMER PO: FALL WIN MATERIAL: DZ8333-419, NAME: MP M NK PANT W, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL WOVEN FUL LENGTH PANT, HSCODE: 62034390 MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX 28 CARTONS 216.69 KGS 1.35 CBM 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN064524 PO-ITEM: 4509990107-10, CUSTOMER PO: FALL WIN MATERIAL: DZ8239-419, NAME: MP M NK FZ JKT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN HIP LENGTH JKT, HSCODE: 62014075 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 49 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 SGN2147764,SGN2147765,SGN2147766,SGN2147767,S 7768,SGN2147769,SGN2147770,SGN2147771,SGN2147 GN2147773,SGN2147774,SGN2147775
Origin Country
Unloading Port
Quantity
49
Unit
CTN
Weight
4098
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 6 CARTONS 78.84 KGS 0.72 CBM OCM-CTP FREIGHT AS ARRANGED THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000026518 INVOICE : A117036Q PO-ITEM: 4509985016-140, CUSTOMER PO: 228113 MATERIAL: FB5063-629, NAME: K NK CLUB CAP US FUT WSH, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 COTTON SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT 304 CARTONS 1558 KGS 13.81 CBM 304 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1824 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : FDPX1AIN24041873 FCI : DPX1AIN24041873 PO-ITEM: 4510148469-10, CUSTOMER PO: 227776 MATERIAL: DH3158-004, NAME: W NIKE COURT VISI LO NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 268 CARTONS 1920 KGS 16.66 CBM 268 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1608 PR INVOICE : FDPX1AIN24041877 FCI : DPX1AIN24041877 PO-ITEM: 4510146736-20, CUSTOMER PO: 232455 MATERIAL: CW2288-111, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 578 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 SGN2147764,SGN2147765,SGN2147766,SGN2147767,S 7768,SGN2147769,SGN2147770,SGN2147771,SGN2147 GN2147773,SGN2147774,SGN2147775
Origin Country
Unloading Port
Quantity
578
Unit
CTN
Weight
7256
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 17 CARTONS 86.82 KGS 0.96 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 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000507893 INVOICE : FV470720424 PO-ITEM: 4509978831-10, CUSTOMER PO: BB ACCESSORIES MATERIAL: DZ0503-003, NAME: AIR ZOOM DIAMOND ELITE TURF, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL LOW TOP, HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (81 POLYESTER-19 POLYURETHA 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 5 CARTONS 24.74 KGS 0.24 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 150240003050 PO-ITEM: 4509956716-10, CUSTOMER PO: WSOC FA2 MATERIAL: FD1644-427, NAME: W NK DF SHWTM HOO FZ, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT HOODED FULL ZIP LS TOP, HSCODE: 610433 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 8 CARTONS 41.57 KGS 0.45 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415075 PO-ITEM: 4510060687-10, CUSTOMER PO: WS MATERIAL: DZ2537-103, NAME: W NIKE METCON 9, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 7 CARTONS 49.02 KGS 0.34 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC24045144 PO-ITEM: 4510036425-10, CUSTOMER PO: BASEBALL MATERIAL: BQ5488-052, NAME: M STK VPR SLCT BA PNT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL WOVEN FUL LENGTH PANT, HSCODE: 61034300 MATERIAL CONTENT: 100 POLYESTER 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 4 CARTONS 10.62 KGS 0.06 CBM 58 PCS OF APPAREL GOODS INVOICE NO: VA24041304 P.O. : 4509991523 MATERIAL: DH4902-419 ITEM: 00010 DESC. : W NP TOP LS ALL OVER MESH 2.0- GENDER : WOMENS MATERIAL CONTENT : 92 POLYESTER 8 SPANDEX SHIP TO: 0000507893 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : LAX FA24 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61103030 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 3 CARTONS 4.83 KGS 0.05 CBM 42 PCS OF APPAREL GOODS INVOICE NO: VA24041303 P.O. : 4509989874 MATERIAL: CJ5949-091 ITEM: 00010 DESC. : NIKE SWOOSH BRA 2.0 MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX HTS CODE: 62121090 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 44 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 SGN2147764,SGN2147765,SGN2147766,SGN2147767,S 7768,SGN2147769,SGN2147770,SGN2147771,SGN2147 GN2147773,SGN2147774,SGN2147775
Origin Country
Unloading Port
Quantity
44
Unit
CTN
Weight
3917
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 7 CARTONS 40.17 KGS 0.5 CBM OCM-CTP FREIGHT AS ARRANGED CITY,VIET NAM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000093941 INVOICE : VJP240415051 PO-ITEM: 4510020098-10, CUSTOMER PO: MSOC 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 14 CARTONS 43 KGS 0.65 CBM 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FDOX1APR24042872 LOCAL INVOICE : DOX1APR24042872 PO-ITEM: 4509979789-10, CUSTOMER PO: VB-FA23-SHOE-ACC 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 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 5 CARTONS 10.1 KGS 0.08 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045072 PO-ITEM: 4510034359-10, CUSTOMER PO: FALL24WR MATERIAL: CU3206-545, NAME: W NK STK DF POLO FRANCHISE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT SH SLEEVE POLO, HSCODE: 61062000 MATERIAL CONTENT: 100 POLYESTER 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 6 CARTONS 30.42 KGS 0.39 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037230Z PO-ITEM: 4510024425-10, CUSTOMER PO: MATERIAL: BV1358-001, NAME: NIKE ZOOM VOMERO GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER) HTS CODE: 64029990 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 4 CARTONS 18.38 KGS 0.15 CBM QTY: 60 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12637 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000093941 PLANT: 1015 PO-ITEM: 4510077296-00010 MATERIAL: FN3307-010 CUSTOMER PO: MSOC HS CODE: 62034300 NAME: M NK CLUB FLOW SHORT 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 9 CARTONS 29.22 KGS 0.44 CBM QTY: 45 PCS OF NIKE APPAREL GOODS INVOICE : 24V12636 PO-ITEM: 4510041177-00010 MATERIAL: FZ5922-010 CUSTOMER PO: FALL24WROW HS CODE: 62114390 NAME: W NSW TF SYNFL NK CLSC VEST GENDER: WOMENS AS PER SHIPPER DECLARED 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 SGN2147764,SGN2147765,SGN2147766,SGN2147767,S 7768,SGN2147769,SGN2147770,SGN2147771,SGN2147 GN2147773,SGN2147774,SGN2147775
Origin Country
Unloading Port
Quantity
45
Unit
CTN
Weight
3871
Importer Name