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Get live and verified US wood import data from vietnam under HS Code 215238. 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 215238.
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
Date
02/Jun/2024
HS Code
Product Description
AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 296 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1578 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : PCVU2403668 PO-ITEM: 4510021603-60, CUSTOMER PO: KG100800 MATERIAL: FQ7376-500, NAME: SABRINA 2 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB THREE QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) 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 NO WOOD PACKAGING MATERIAL TOTAL PKGS 296 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
296
Unit
CTN
Weight
4940
Importer Name
Date
02/Jun/2024
HS Code
Product Description
AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT 68 CARTONS 1142.28 KGS 8.88 CBM OCM-CTP FREIGHT AS ARRANGED 68 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 8250 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000198886 INVOICE : A117889Q PO-ITEM: 4510037104-10, CUSTOMER PO: 03-45195 MATERIAL: FV5563-010, NAME: U NK CLUB CAP S C SWSH FS, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4510037104-20, CUSTOMER PO: 03-45195 PO-ITEM: 4510037104-30, CUSTOMER PO: 03-45195 SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT 69 CARTONS 1146.33 KGS 9.18 CBM 69 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : A118194Q PO-ITEM: 4510076945-10, CUSTOMER PO: 03-45195 MATERIAL: FV5563-068, NAME: U NK CLUB CAP S C PO-ITEM: 4510076945-20, CUSTOMER PO: 03-45195 PO-ITEM: 4510076945-30, CUSTOMER PO: 03-45195 PO-ITEM: 4510076945-40, CUSTOMER PO: 03-45195 MATERIAL: FV5563-100, NAME: U NK CLUB CAP S C PO-ITEM: 4510076945-50, CUSTOMER PO: 03-45195 MATERIAL: FV5563-410, NAME: U NK CLUB CAP S C PO-ITEM: 4510076945-60, CUSTOMER PO: 03-45195 PO-ITEM: 4510076945-70, CUSTOMER PO: 03-45195 PO-ITEM: 4510076945-80, CUSTOMER PO: 03-45195 PO-ITEM: 4510076945-90, CUSTOMER PO: 03-45195 NO WOOD PACKAGING MATERIAL TOTAL PKGS 137 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
137
Unit
CTN
Weight
5988
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 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
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 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