US wood Imports from vietnam | Import Data by HS Code 215284

Get live and verified US wood import data from vietnam under HS Code 215284. 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 215284.

Verified US Wood Import Data from vietnam - HS Code 215284

Shipment No. 1

Date

02/Jun/2024

HS Code

Product Description

AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 57 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VEN080824 PO-ITEM: 4509984543-10, CUSTOMER PO: MATERIAL: FZ4658-010, NAME: M NK DF COF TWILL DRIL TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER WOVEN HOODE LONG SLEEVE TOP, HSCODE: 62014075 MATERIAL CONTENT: 100 POLYESTER SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM NO WOOD PACKAGING MATERIAL TOTAL PKGS 57 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 SGN2152843,SGN2152844,SGN2152845,SGN2152846,S 2847,SGN2152848

Origin Country

Unloading Port

Quantity

57

Unit

CTN

Weight

4309

Importer Name

Shipment No. 2

Date

02/Jun/2024

HS Code

Product Description

AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT 141 CARTONS 215.73 KGS 2.47 CBM OCM-CTP FREIGHT AS ARRANGED QTY: 846 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V13642 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 0000077706 PLANT: 1052 PO-ITEM: 4510074247-00060 MATERIAL: HJ6347-010 CUSTOMER PO: 427028479 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 : 24V13646 PO-ITEM: 4510074249-00010 MATERIAL: HJ6347-521 CUSTOMER PO: 427028477 53 CARTONS 131.72 KGS 1.58 CBM QTY: 636 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V13643 PO-ITEM: 4510074247-00090 CUSTOMER PO: 427028584 INVOICE : 24V13647 PO-ITEM: 4510074249-00070 CUSTOMER PO: 427028582 INVOICE : 24V13644 PO-ITEM: 4510074248-00050 MATERIAL: HJ6347-464 CUSTOMER PO: 427028478 NO WOOD PACKAGING MATERIAL TOTAL PKGS 529 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 SGN2152843,SGN2152844,SGN2152845,SGN2152846,S 2847,SGN2152848

Origin Country

Unloading Port

Quantity

529

Unit

CTN

Weight

4810

Importer Name

Shipment No. 3

Date

02/Jun/2024

HS Code

Product Description

AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 123 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1440 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE : VTF24013175655Z PO-ITEM: 4510067960-10, CUSTOMER PO: 10082944 MATERIAL: DH3158-003, NAME: W NIKE COURT VISI LO NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM NO WOOD PACKAGING MATERIAL TOTAL PKGS 123 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 SGN2152843,SGN2152844,SGN2152845,SGN2152846,S 2847,SGN2152848

Origin Country

Unloading Port

Quantity

123

Unit

CTN

Weight

5134

Importer Name

Shipment No. 4

Date

02/Jun/2024

HS Code

Product Description

AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT 34 CARTONS 43.86 KGS 0.42 CBM OCM-CTP CITY,VIET NAM FREIGHT AS ARRANGED 34 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000053726 INVOICE : SVV224670 PO-ITEM: 4510040690-10, CUSTOMER PO: 40166561 MATERIAL: DV9359-464, NAME: M NK DF CHALLENGE 7BF SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING WOVEN MID THIGH LENGTH SHORT, HSCODE: 62034300 MATERIAL CONTENT: 100 POLYESTER SHIPPER: TUNTEX SOC TRANG VIETNAM CO.,LTD LOT H, AN NGHIEP IZ, AN HIEP WARD, CHAU THANH DISTRIST, SOC TRANG PROVINC VIETNAM 29 CARTONS 41.18 KGS 0.36 CBM 174 PCS OF APPAREL GOODS INVOICE NO: VA24050296 P.O. : 4510080392 MATERIAL: DV9833-085 ITEM: 00010 DESC. : M NK DF PRIMARY STMT TANK GENDER : MENS MATERIAL CONTENT : 60 COTTON 40 POLYESTER SHIP TO: 0000053726 PLANT: 1052 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : 40166558 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61102020 MSR: YES SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 125 CARTONS 272.5 KGS 3.04 CBM QTY: 750 PCS OF NIKE APPAREL GOODS INVOICE : 24V13609 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 53726 PLANT: 1052 PO-ITEM: 4510039517-00010 MATERIAL: FZ4904-410 CUSTOMER PO: 40175810 HS CODE: 62034300 NAME: K NSW CITY UTILITY CARGO PANT GENDER: YOUTH UNISEX STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 59 CARTONS 131.57 KGS 1.06 CBM QTY: 354 PCS OF NIKE APPAREL GOODS INVOICE : 24V13608 PO-ITEM: 4510081515-00010 MATERIAL: FN3307-652 CUSTOMER PO: 40166549 NAME: M NK CLUB FLOW SHORT GENDER: MENS 80 CARTONS 174.4 KGS 1.95 CBM QTY: 480 PCS OF NIKE APPAREL GOODS INVOICE : 24V13610 PO-ITEM: 4510082813-00010 MATERIAL: FZ4904-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 327 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 SGN2152843,SGN2152844,SGN2152845,SGN2152846,S 2847,SGN2152848

Origin Country

Unloading Port

Quantity

327

Unit

CTN

Weight

4563

Importer Name

Shipment No. 5

Date

02/Jun/2024

HS Code

Product Description

AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT 104 CARTONS 916.74 KGS 8.78 CBM OCM-CTP THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM FREIGHT AS ARRANGED 104 CARTONS OF APPAREL DIVISION OF GOODS, QTY 624 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1017, CUSTOMER: 0000531730 INVOICE : VEN076424 PO-ITEM: 4509948936-60, CUSTOMER PO: 46000530 MATERIAL: FD7709-010, NAME: M NK TF ACDPR24 S JACKET, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER WOVEN THIGH LENGTH HOODED JKT, HSCODE: 62014020 MATERIAL CONTENT: 100 RECYCLED POLYESTER SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 12 CARTONS 99.12 KGS 1.06 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : A117910Q PO-ITEM: 4510077157-10, CUSTOMER PO: 46000508 MATERIAL: CW6117-060, NAME: TEAM U NK BEANIE CUFFED, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL K HEADWEAR - BEANIE, HSCODE: 65050090 MATERIAL CONTENT: 100 ACRYLIC PO-ITEM: 4510077157-20, CUSTOMER PO: 46000508 MATERIAL: CW6117-419, NAME: TEAM U NK BEANIE SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT NO WOOD PACKAGING MATERIAL TOTAL PKGS 116 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 SGN2152843,SGN2152844,SGN2152845,SGN2152846,S 2847,SGN2152848

Origin Country

Unloading Port

Quantity

116

Unit

CTN

Weight

4915

Importer Name

Shipment No. 6

Date

02/Jun/2024

HS Code

Product Description

AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT 75 CARTONS 904.04 KGS 6.83 CBM OCM-CTP TAY NINH PROVINCE, VIETNAM FREIGHT AS ARRANGED 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000513465 INVOICE : FV487430524 PO-ITEM: 4510065455-10, CUSTOMER PO: 228803 MATERIAL: 553560-172, NAME: AIR JORDAN 1 LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 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 24 CARTONS 146.53 KGS 1.94 CBM 288 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR PHANTOM GX II CLUB FG/MG SHIP TO: 0000513465 PLANT: 1014 INVOICE NO: VNA24050148 L/C: ``` P.O. : 4510060251 MATERIAL: FJ2600-002 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 228589 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, 58 CARTONS 365.89 KGS 4.9 CBM 696 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR SUPERFLY 10 CLUB FG/MG INVOICE NO: VNA24050187 L/C: ``` P.O. : 4510054971 MATERIAL: FQ8318-002 ITEM: 00010 CUSTOMER PO : 228681 HTS CODE: 64029199 NO WOOD PACKAGING MATERIAL TOTAL PKGS 157 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 SGN2152843,SGN2152844,SGN2152845,SGN2152846,S 2847,SGN2152848

Origin Country

Unloading Port

Quantity

157

Unit

CTN

Weight

5316

Importer Name

Shipment No. 7

Date

02/Jun/2024

HS Code

Product Description

AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT 51 CARTONS 65.79 KGS 1.19 CBM OCM-CTP DISTRICT, BINH PHUOC PROVINCE, VIET NAM FREIGHT AS ARRANGED 51 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000521794 INVOICE : 150240003337 PO-ITEM: 4510038953-10, CUSTOMER PO: 01766095 MATERIAL: FD2857-010, NAME: G NK DF ONE WVN P GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT W FULL LENGTH PANT, HSCODE: 620463 MATERIAL CONTENT: 55 RECYCLED POLYESTER 45 POLYESTER WOVEN PANTS SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 50 CARTONS 90 KGS 1.08 CBM 50 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS INVOICE : VPAH240501048 PO-ITEM: 4510037242-00010, CUSTOMER PO: 01766 MATERIAL: FB5368-011, 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 3 CARTONS 38.7 KGS 0.37 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VPAH240501049 PO-ITEM: 4510037242-00020, CUSTOMER PO: 01766 MATERIAL: FB5368-663, NAME: U NK CLUB CAP U C 44.4 KGS 0.41 CBM INVOICE : VPAH240501051 PO-ITEM: 4510037242-00040, CUSTOMER PO: 01766 MATERIAL: FB5368-100, NAME: U NK CLUB CAP U C INVOICE : VPAH240501050 PO-ITEM: 4510037242-00030, CUSTOMER PO: 01766 MATERIAL: FB5368-073, NAME: U NK CLUB CAP U C 44.7 KGS INVOICE : VPAH240501052 PO-ITEM: 4510037242-00050, CUSTOMER PO: 01766 MATERIAL: FB5368-247, NAME: U NK CLUB CAP U C 25 CARTONS 45 KGS 0.54 CBM 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VPAH240501053 PO-ITEM: 4510037242-00060, CUSTOMER PO: 01766 MATERIAL: FB5368-410, NAME: U NK CLUB CAP U C 10 CARTONS 96.11 KGS 0.45 CBM QTY: 440 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V13889 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 0000521794 PLANT: 1052 PO-ITEM: 4510081665-00020 MATERIAL: DV9340-084 CUSTOMER PO: 017667273 HS CODE: 62034300 NAME: M NK DF UNLIMITED WVN 7IN UL 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 31 CARTONS 63.86 KGS 0.38 CBM 31 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : SVV3240566 PO-ITEM: 4510040725-10, CUSTOMER PO: 01765130 MATERIAL: DV9361-010, NAME: M NK DF CHALLENGE 9BF SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING WOVEN KNEE LENGTH SHORT, HSCODE: 62034300 MATERIAL CONTENT: 100 POLYESTER SHIPPER: LUCKYTEX SOCTRANG VIETNAM CO.,LTD LOT H, AN NGHIEP INDUSTRIAL ZONE, AN HIEP WARD,CHAU THANH DISTRICT, SOC TRANG PROVINCE 98 CARTONS 240.44 KGS 1.62 CBM 98 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24055441 PO-ITEM: 4510037806-10, CUSTOMER PO: 01766706 MATERIAL: CT4581-010, NAME: M NK POLO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL KNIT SHOR SLEEVE POLO, HSCODE: 61052010 PO-ITEM: 4510037806-30, CUSTOMER PO: 01766705 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 30 CARTONS 98.4 KGS 0.65 CBM 30 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24055442 PO-ITEM: 4510080118-20, CUSTOMER PO: 01766705 MATERIAL: CT4581-424, NAME: M NK POLO, 28 CARTONS 91.84 KGS 0.6 CBM 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24055392 PO-ITEM: 4510037806-20, CUSTOMER PO: 01766705 MATERIAL: CT4581-100, NAME: M NK POLO, 73 CARTONS 416.1 KGS 3.51 CBM 73 CARTONS OF APPAREL DIVISION OF GOODS, QTY: SHIP-TO PLANT: 1017, CUSTOMER: 0000521794 INVOICE : TNKC24055436 PO-ITEM: 4510039883-10, CUSTOMER PO: 01766711 MATERIAL: CN9492-010, NAME: M NK TF TOP LS QZ STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN LONG SLEEVE TOP, HSCODE: 61052010 PO-ITEM: 4510039883-20, CUSTOMER PO: 01766711 MATERIAL: CN9492-060, NAME: M NK TF TOP LS QZ NO WOOD PACKAGING MATERIAL TOTAL PKGS 408 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 SGN2152843,SGN2152844,SGN2152845,SGN2152846,S 2847,SGN2152848

Origin Country

Unloading Port

Quantity

408

Unit

CTN

Weight

5279

Importer Name