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Get live and verified US wood import data from vietnam under HS Code 215274. 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 215274.
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000025643 INVOICE : QV2404157 PO-ITEM: 4510041264-10, CUSTOMER PO: MDBWP202 MATERIAL: DJ8686-010, NAME: M NK TM DF FLEX W SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO KNEE LENGTH SHORT, HSCODE: 620343 MATERIAL CONTENT: 100 POLYESTER SHIPPER: KWANG VIET GARMENT CO., LTD. LOT 10, UNIT 2, NGUYEN VAN NI STREET, CU CHI DISTRICT, HO CHI MINH CITY, VIE AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 8 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:SGN2152 SGN2152741,SGN2152742,SGN2152743,SGN2152744,S 2745,SGN2152746,SGN2152747,SGN2152748,SGN2152 GN2152750,SGN2152751
Origin Country
Unloading Port
Quantity
8
Unit
CTN
Weight
3750
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 4 CARTONS 11.19 KGS 0.09 CBM OCM-CTP FREIGHT AS ARRANGED 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000484249 INVOICE : QV2404177 PO-ITEM: 4510041027-20, CUSTOMER PO: TRACK FW 24-25 MATERIAL: DJ8686-820, NAME: M NK TM DF FLEX W SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO KNEE LENGTH SHORT, HSCODE: 620343 MATERIAL CONTENT: 100 POLYESTER SHIPPER: KWANG VIET GARMENT CO., LTD. LOT 10, UNIT 2, NGUYEN VAN NI STREET, CU CHI DISTRICT, HO CHI MINH CITY, VIE 5 CARTONS 15.2 KGS 0.12 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : QV2404176 PO-ITEM: 4510041027-10, CUSTOMER PO: BASEBALL 24-25 W2 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 9 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:SGN2152 SGN2152741,SGN2152742,SGN2152743,SGN2152744,S 2745,SGN2152746,SGN2152747,SGN2152748,SGN2152 GN2152750,SGN2152751
Origin Country
Unloading Port
Quantity
9
Unit
CTN
Weight
3726
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000483214 INVOICE : QV2404175 PO-ITEM: 4510040358-30, CUSTOMER PO: TRACK MATERIAL: DJ8686-010, NAME: M NK TM DF FLEX W SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO KNEE LENGTH SHORT, HSCODE: 620343 MATERIAL CONTENT: 100 POLYESTER SHIPPER: KWANG VIET GARMENT CO., LTD. LOT 10, UNIT 2, NGUYEN VAN NI STREET, CU CHI DISTRICT, HO CHI MINH CITY, VIE AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 6 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:SGN2152 SGN2152741,SGN2152742,SGN2152743,SGN2152744,S 2745,SGN2152746,SGN2152747,SGN2152748,SGN2152 GN2152750,SGN2152751
Origin Country
Unloading Port
Quantity
6
Unit
CTN
Weight
3715
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000248254 INVOICE : QV2404167 PO-ITEM: 4510041270-10, CUSTOMER PO: MSOCC FA MATERIAL: DJ8686-010, NAME: M NK TM DF FLEX W SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO KNEE LENGTH SHORT, HSCODE: 620343 MATERIAL CONTENT: 100 POLYESTER SHIPPER: KWANG VIET GARMENT CO., LTD. LOT 10, UNIT 2, NGUYEN VAN NI STREET, CU CHI DISTRICT, HO CHI MINH CITY, VIE AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 4 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:SGN2152 SGN2152741,SGN2152742,SGN2152743,SGN2152744,S 2745,SGN2152746,SGN2152747,SGN2152748,SGN2152 GN2152750,SGN2152751
Origin Country
Unloading Port
Quantity
4
Unit
CTN
Weight
3708
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 5 CARTONS 14.13 KGS 0.09 CBM OCM-CTP FREIGHT AS ARRANGED 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000032996 INVOICE : QV2404159 PO-ITEM: 4510041265-20, CUSTOMER PO: BSB FA24 MATERIAL: DJ8686-010, NAME: M NK TM DF FLEX W SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO KNEE LENGTH SHORT, HSCODE: 620343 MATERIAL CONTENT: 100 POLYESTER SHIPPER: KWANG VIET GARMENT CO., LTD. LOT 10, UNIT 2, NGUYEN VAN NI STREET, CU CHI DISTRICT, HO CHI MINH CITY, VIE 4 CARTONS 19.02 KGS 0.11 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : QV2404202 PO-ITEM: 4510041265-30, CUSTOMER PO: FSU SPOR MEDICINE INVOICE : QV2404158 PO-ITEM: 4510041265-10, CUSTOMER PO: BSB FA24 MATERIAL: DJ8686-610, NAME: M NK TM DF FLEX W AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 14 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:SGN2152 SGN2152741,SGN2152742,SGN2152743,SGN2152744,S 2745,SGN2152746,SGN2152747,SGN2152748,SGN2152 GN2152750,SGN2152751
Origin Country
Unloading Port
Quantity
14
Unit
CTN
Weight
3747
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 145 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1728 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE : VMF2401316229Z PO-ITEM: 4510067369-10, CUSTOMER PO: 10080960 MATERIAL: DH9410-002, NAME: NIKE AIR MAX INTR LITE (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 145 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:SGN2152 SGN2152741,SGN2152742,SGN2152743,SGN2152744,S 2745,SGN2152746,SGN2152747,SGN2152748,SGN2152 GN2152750,SGN2152751
Origin Country
Unloading Port
Quantity
145
Unit
CTN
Weight
4294
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 83 CARTONS 391.26 KGS 3.89 CBM OCM-CTP FREIGHT AS ARRANGED 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 996 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : VMF2401316435Z PO-ITEM: 4510067367-40, CUSTOMER PO: 2469618 MATERIAL: DH9410-601, NAME: NIKE AIR MAX INTR LITE (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 57 CARTONS 278.9 KGS 2.8 CBM 57 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 684 PR INVOICE : VMF2401316275Z PO-ITEM: 4510067367-50, CUSTOMER PO: 2469616 MATERIAL: DH9410-002, NAME: NIKE AIR MAX INTR 75 CARTONS 340.59 KGS 3.34 CBM 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 900 PR INVOICE : VMF2401316154Z PO-ITEM: 4510067367-30, CUSTOMER PO: 2469621 MATERIAL: DH9410-005, NAME: NIKE AIR MAX INTR INVOICE : VMF2401316174Z PO-ITEM: 4510067367-10, CUSTOMER PO: 2469619 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 298 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:SGN2152 SGN2152741,SGN2152742,SGN2152743,SGN2152744,S 2745,SGN2152746,SGN2152747,SGN2152748,SGN2152 GN2152750,SGN2152751
Origin Country
Unloading Port
Quantity
298
Unit
CTN
Weight
5102
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 195 CARTONS 1561.75 KGS 15.33 CBM OCM-CTP FREIGHT AS ARRANGED 195 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2340 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE : VMF2401175909Z PO-ITEM: 4510021671-10, CUSTOMER PO: 2470479 MATERIAL: DH9394-002, NAME: NIKE AIR MAX INTR LITE (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 105 CARTONS 494.25 KGS 4.92 CBM 105 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1260 PR INVOICE : VMF2401316406Z PO-ITEM: 4510067366-40, CUSTOMER PO: 2469619 MATERIAL: DH9410-601, NAME: NIKE AIR MAX INTR LITE (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO INVOICE : VMF2401316107Z PO-ITEM: 4510067366-30, CUSTOMER PO: 2469618 69 CARTONS 336.93 KGS 3.37 CBM 69 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 828 PR INVOICE : VMF2401316311Z PO-ITEM: 4510067366-20, CUSTOMER PO: 2469616 MATERIAL: DH9410-002, NAME: NIKE AIR MAX INTR AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 474 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:SGN2152 SGN2152741,SGN2152742,SGN2152743,SGN2152744,S 2745,SGN2152746,SGN2152747,SGN2152748,SGN2152 GN2152750,SGN2152751
Origin Country
Unloading Port
Quantity
474
Unit
CTN
Weight
6587
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 50 CARTONS 387 KGS 4.79 CBM OCM-CTP FREIGHT AS ARRANGED 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : FDOX1AIN24042986 LOCAL INVOICE : DOX1AIN24042986 PO-ITEM: 4510023894-20, CUSTOMER PO: 135212 MATERIAL: FQ4796-003, NAME: JA 1, GENDER/AGE: STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 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 345 KGS 3.72 CBM INVOICE : FDOX1AIN24042985 LOCAL INVOICE : DOX1AIN24042985 PO-ITEM: 4510023894-10, CUSTOMER PO: 135212 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 100 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:SGN2152 SGN2152741,SGN2152742,SGN2152743,SGN2152744,S 2745,SGN2152746,SGN2152747,SGN2152748,SGN2152 GN2152750,SGN2152751
Origin Country
Unloading Port
Quantity
100
Unit
CTN
Weight
4432
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE : VTF2312169159Z PO-ITEM: 4509955352-60, CUSTOMER PO: 01749677 MATERIAL: DV1678-011, NAME: AIR VAPORMAX 2023 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 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 40 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:SGN2152 SGN2152741,SGN2152742,SGN2152743,SGN2152744,S 2745,SGN2152746,SGN2152747,SGN2152748,SGN2152 GN2152750,SGN2152751
Origin Country
Unloading Port
Quantity
40
Unit
CTN
Weight
3929
Importer Name