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Get live and verified US wood import data at port los-angeles-california under HS Code 215238,215255,215272,215273,62046300. Explore US wood importers, volume, and value of wood products imported by the US at port los-angeles-california. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–los-angeles-california wood trade under HS Code 215238,215255,215272,215273,62046300.
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 100 CARTONS 115.6 KGS 1.24 CBM OCM-CTP FREIGHT AS ARRANGED TAU VIETNAM 600 PCS OF APPAREL GOODS INVOICE NO : VE24050014 P.O. : 4509963349 ITEM: 00020 MATERIAL: FJ6819-084 SHIP TO: 0000525646 PLANT: 1052 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 4614372 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: 61034300 DESC.: BOYS KNIT B NP DF TIGHT 24 90 POLYEST 10 SPANDEX SHIPPER: E-TOP VIETNAM CO.,LTD IX-4 IX-3 IX-2 LOT IX-1, MY XUAN B1 TIEN HUNG INDUSTRIAL ZONE,MY XUAN WAR PHU MY TOWNSHIP,BA RIA-VUNG TAU VIETN 48 CARTONS 52.8 KGS 0.41 CBM QTY: 288 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V13898 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 0000525646 PLANT: 1052 PO-ITEM: 4510074247-00020 MATERIAL: HJ6347-010 CUSTOMER PO: 5743313 HS CODE: 62046300 NAME: W NK ONE DF MR 3IN SHORT SDYE 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 148 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:SGN2141 SGN2152380,SGN2152554,SGN2152725,SGN2152736,S 2737,SGN2152738,SGN2152739
Origin Country
Unloading Port
Quantity
148
Unit
CTN
Weight
3868
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 40 CARTONS 63.76 KGS 1.17 CBM OCM-CTP FREIGHT AS ARRANGED TAU VIETNAM 240 PCS OF APPAREL GOODS INVOICE NO : VE24050013 P.O. : 4509963349 ITEM: 00040 MATERIAL: FJ6819-084 SHIP TO: 0000525545 PLANT: 1052 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 4614636 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: 61034300 DESC.: BOYS KNIT B NP DF TIGHT 24 90 POLYEST 10 SPANDEX SHIPPER: E-TOP VIETNAM CO.,LTD IX-4 IX-3 IX-2 LOT IX-1, MY XUAN B1 TIEN HUNG INDUSTRIAL ZONE,MY XUAN WAR PHU MY TOWNSHIP,BA RIA-VUNG TAU VIETN 208 CARTONS 228.8 KGS 1.76 CBM QTY: 1248 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V13895 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 525545 PLANT: 1052 PO-ITEM: 4510074247-00010 MATERIAL: HJ6347-010 CUSTOMER PO: 5743159 HS CODE: 62046300 NAME: W NK ONE DF MR 3IN SHORT SDYE 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 248 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:SGN2141 SGN2152380,SGN2152554,SGN2152725,SGN2152736,S 2737,SGN2152738,SGN2152739
Origin Country
Unloading Port
Quantity
248
Unit
CTN
Weight
3992
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 13 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 600 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000517969 INVOICE : 412447 PO-ITEM: 4510124179-40, CUSTOMER PO: 651176 MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 68 COTTON, 29 POLYESTER, SPANDEX SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM 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:SGN2141 SGN2152380,SGN2152554,SGN2152725,SGN2152736,S 2737,SGN2152738,SGN2152739
Origin Country
Unloading Port
Quantity
13
Unit
CTN
Weight
3876
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED QTY: 636 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V13645 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 0000077706 PLANT: 1052 PO-ITEM: 4510074248-00090 MATERIAL: HJ6347-464 CUSTOMER PO: 427028583 HS CODE: 62046300 NAME: W NK ONE DF MR 3IN SHORT SDYE 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 53 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:SGN2141 SGN2152380,SGN2152554,SGN2152725,SGN2152736,S 2737,SGN2152738,SGN2152739
Origin Country
Unloading Port
Quantity
53
Unit
CTN
Weight
3831
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 172 CARTONS 1045.9 KGS 12.76 CBM OCM-CTP FREIGHT AS ARRANGED CITY,VIET NAM 172 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1032 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : VTF24013175699Z PO-ITEM: 4510062769-60, CUSTOMER PO: 43401717 MATERIAL: HF0013-900, NAME: AIR ZOOM PEGASUS FP, 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 164 CARTONS 250.92 KGS 2.87 CBM QTY: 984 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V13664 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 196333 PLANT: 1052 PO-ITEM: 4510074247-00050 MATERIAL: HJ6347-010 CUSTOMER PO: 427028482 HS CODE: 62046300 NAME: W NK ONE DF MR 3IN SHORT SDYE 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 102 CARTONS 253.92 KGS 3.05 CBM QTY: 1224 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V13667 PO-ITEM: 4510074248-00060 MATERIAL: HJ6347-464 CUSTOMER PO: 427028586 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 438 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:SGN2141 SGN2152380,SGN2152554,SGN2152725,SGN2152736,S 2737,SGN2152738,SGN2152739
Origin Country
Unloading Port
Quantity
438
Unit
CTN
Weight
5250
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 63 CARTONS 331.09 KGS 4.61 CBM OCM-CTP FREIGHT AS ARRANGED 378 PRS-PAIR OF MENS FOOTWEAR DESC: REVOLUTION 7 SHIP TO: 0000532441 PLANT: 1014 INVOICE NO: VNA24050269 L/C: ``` P.O. : 4510066679 MATERIAL: FB2207-401 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 40175246 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64041190 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 83 CARTONS 387.03 KGS 4.5 CBM 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 498 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000532441 INVOICE : FLW24050302 PO-ITEM: 4510055241-10, CUSTOMER PO: 40166863 MATERIAL: FD6476-002, NAME: W NIKE DOWNSHIFTE 13, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 6404119080 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM 522.73 KGS 5 CBM INVOICE : FLW24050303 PO-ITEM: 4510067282-10, CUSTOMER PO: 40175249 MATERIAL: DH2987-101, NAME: NIKE COURT VISION NN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 229 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:SGN2141 SGN2152380,SGN2152554,SGN2152725,SGN2152736,S 2737,SGN2152738,SGN2152739
Origin Country
Unloading Port
Quantity
229
Unit
CTN
Weight
4940
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 42 CARTONS 297 KGS 2.85 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 252 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE : VH2N24D08344 PO-ITEM: 4510067085-10, CUSTOMER PO: 2470605 MATERIAL: HM4751-445, NAME: NIKE AIR MAX EXCE GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, 74 CARTONS 482 KGS 6.22 CBM 74 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 444 PR INVOICE : VTF24013173974Z PO-ITEM: 4510069542-20, CUSTOMER PO: 2470053 MATERIAL: HJ9290-085, NAME: NIKE JOURNEY RUN, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 10 CARTONS 92 KGS 1.01 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS SHIP-TO PLANT: 1052, CUSTOMER: 0000010770 INVOICE : VPAH240501009 PO-ITEM: 4510037201-00020, CUSTOMER PO: 24699 MATERIAL: FB5368-247, NAME: U NK CLUB CAP U C FUT WSH L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 COTTON SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 8 CARTONS 73.6 KGS 0.81 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VPAH240501008 PO-ITEM: 4510037201-00010, CUSTOMER PO: 24699 MATERIAL: FB5368-663, NAME: U NK CLUB CAP U C 4 CARTONS 36.8 KGS 0.4 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VPAH240501011 PO-ITEM: 4510037201-00050, CUSTOMER PO: 24698 MATERIAL: FB5368-410, NAME: U NK CLUB CAP U C INVOICE : VPAH240501010 PO-ITEM: 4510037201-00030, CUSTOMER PO: 24698 MATERIAL: FB5368-011, NAME: U NK CLUB CAP U C AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 142 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:SGN2141 SGN2152380,SGN2152554,SGN2152725,SGN2152736,S 2737,SGN2152738,SGN2152739
Origin Country
Unloading Port
Quantity
142
Unit
CTN
Weight
4718
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 197 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1180 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1020, CUSTOMER: INVOICE : VTF24011178125Z PO-ITEM: 4510020868-180, CUSTOMER PO: MATERIAL: DJ7883-108, NAME: NIKE AIR ZOOM STRUCTURE 25, 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 NO WOOD PACKAGING MATERIAL TOTAL PKGS 197 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:SGN2141 SGN2152380,SGN2152554,SGN2152725,SGN2152736,S 2737,SGN2152738,SGN2152739
Origin Country
Unloading Port
Quantity
197
Unit
CTN
Weight
4878
Importer Name
Date
02/Jun/2024
HS Code
Product Description
AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT 47 CARTONS 395.95 KGS 4.33 CBM OCM-CTP CITY,VIET NAM FREIGHT AS ARRANGED 47 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 564 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : FV488530524 PO-ITEM: 4510069690-20, CUSTOMER PO: 13303682 MATERIAL: HM4820-100, NAME: PEGASUS 41 BLUEPR (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE 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 23 CARTONS 104.61 KGS 0.82 CBM 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000458420 INVOICE : TNKC24045316 PO-ITEM: 4509930893-40, CUSTOMER PO: 11207564 MATERIAL: BQ6443-052, NAME: Y NK VPR SELECT P PANT, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS BASEBALL WOVEN FUL LENGTH PANT, HSCODE: 61034300 MATERIAL CONTENT: 92 POLYESTER/8 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 52 CARTONS 129.28 KGS 1.55 CBM QTY: 624 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V13843 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 458420 PLANT: 1052 PO-ITEM: 4510074248-00080 MATERIAL: HJ6347-464 CUSTOMER PO: 427028594 HS CODE: 62046300 NAME: W NK ONE DF MR 3IN SHORT SDYE 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 130 CARTONS 198.9 KGS 2.28 CBM QTY: 780 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V13844 PO-ITEM: 4510074249-00030 MATERIAL: HJ6347-521 CUSTOMER PO: 427028489 INVOICE : 24V13840 PO-ITEM: 4510074247-00070 MATERIAL: HJ6347-010 CUSTOMER PO: 427028491 INVOICE : 24V13842 PO-ITEM: 4510074248-00020 CUSTOMER PO: 427028490 INVOICE : 24V13841 PO-ITEM: 4510074247-00120 CUSTOMER PO: 427028596 INVOICE : 24V13845 PO-ITEM: 4510074249-00090 CUSTOMER PO: 427028595 NO WOOD PACKAGING MATERIAL TOTAL PKGS 616 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:SGN2103 SGN2152383,SGN2152834,SGN2152835
Origin Country
Unloading Port
Quantity
616
Unit
CTN
Weight
5185
Importer Name
Date
02/Jun/2024
HS Code
Product Description
AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT 169 CARTONS 258.57 KGS 2.96 CBM OCM-CTP FREIGHT AS ARRANGED QTY: 1014 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V13704 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 268915 PLANT: 1052 PO-ITEM: 4510074248-00030 MATERIAL: HJ6347-464 CUSTOMER PO: 427028484 HS CODE: 62046300 NAME: W NK ONE DF MR 3IN SHORT SDYE 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 INVOICE : 24V13702 PO-ITEM: 4510074247-00030 MATERIAL: HJ6347-010 CUSTOMER PO: 427028485 96 CARTONS 239.04 KGS 2.87 CBM QTY: 1152 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V13705 PO-ITEM: 4510074248-00100 CUSTOMER PO: 427028589 INVOICE : 24V13707 PO-ITEM: 4510074249-000100 MATERIAL: HJ6347-521 CUSTOMER PO: 427028588 INVOICE : 24V13706 PO-ITEM: 4510074249-00040 CUSTOMER PO: 427028483 INVOICE : 24V13703 PO-ITEM: 4510074247-000110 CUSTOMER PO: 427028590 NO WOOD PACKAGING MATERIAL TOTAL PKGS 795 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:SGN2103 SGN2152383,SGN2152834,SGN2152835
Origin Country
Unloading Port
Quantity
795
Unit
CTN
Weight
5192
Importer Name