Get Complete Import-Export Data
Please Note: We only provide US Import & Export trade data. We aren’t dealing in logistics or product sale & purchase.
Get live and verified US wood import data from vietnam under HS Code 216406. 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 216406.
Date
09/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 11 CARTONS 89.86 KGS 0.51 CBM OCM-CTP FREIGHT AS ARRANGED 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000483220 INVOICE : QV240507 PO-ITEM: 4510041271-10, CUSTOMER PO: FB 24 - WORKOUT GEAR 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 7 CARTONS 29.69 KGS 0.21 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : QV240508 PO-ITEM: 4510041271-20, CUSTOMER PO: FB 24 - MATERIAL: DJ8686-657, NAME: M NK TM DF FLEX W AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 18 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:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152
Origin Country
Unloading Port
Quantity
18
Unit
CTN
Weight
3959
Importer Name
Date
09/Jun/2024
HS Code
Product Description
PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED VIET NAM 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000345677 INVOICE : TNKC24055741 PO-ITEM: 4510035258-20, CUSTOMER PO: ER-WAFFLETOPS-24 MATERIAL: FQ9212-100, NAME: NOS M NK CREW TOP COACH, GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S KNITTED PULLOVER , HSCODE: 61103000 MATERIAL CONTENT: 74 POLYESTER, 26 COTTON, 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 19 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
Origin Country
Unloading Port
Quantity
19
Unit
CTN
Weight
3959
Importer Name
Date
09/Jun/2024
HS Code
Product Description
PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED VIET NAM 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000373572 INVOICE : TNKC24055751 PO-ITEM: 4510035257-10, CUSTOMER PO: WINDOW 2 PARKA CREW MATERIAL: FQ9203-419, NAME: NEP M NK CREW TOP COACH, GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S KNITTED PULLOVER , HSCODE: 61103000 MATERIAL CONTENT: 74 POLYESTER, 26 COTTON, 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 16 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
Origin Country
Unloading Port
Quantity
16
Unit
CTN
Weight
3969
Importer Name
Date
09/Jun/2024
HS Code
Product Description
PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED VIET NAM 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000351004 INVOICE : TNKC24055740 PO-ITEM: 4510037430-10, CUSTOMER PO: 24ALTSTS MATERIAL: FZ4419-327, NAME: NYJ M NK CREW TOP CH ALT, GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S KNITTED PULLOVER , HSCODE: 61103000 MATERIAL CONTENT: 74 POLYESTER, 26 COTTON, 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 22 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
Origin Country
Unloading Port
Quantity
22
Unit
CTN
Weight
3979
Importer Name
Date
09/Jun/2024
HS Code
Product Description
PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT 5 CARTONS 11.27 KGS 0.11 CBM OCM-CTP FREIGHT AS ARRANGED VIET NAM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000345686 INVOICE : TNKC24055733 PO-ITEM: 4510035284-10, CUSTOMER PO: FTSWW202 MATERIAL: FQ9350-431, NAME: IND W NK CREW TOP COACH, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT LO SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 76 POLYESTER/24 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 13 CARTONS 92.87 KGS 0.78 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC24055732 PO-ITEM: 4510035255-10, CUSTOMER PO: FTSWW202 MATERIAL: FQ9154-431, NAME: IND M NK CREW TOP COACH, GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S KNITTED PULLOVER , HSCODE: 61103000 MATERIAL CONTENT: 74 POLYESTER, 26 COTTON, 17 CARTONS 95.44 KGS 1.04 CBM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24055734 PO-ITEM: 4510037425-10, CUSTOMER PO: FTSWW202 MATERIAL: FZ4412-431, NAME: IND M NK CREW TOP CH ALT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL KNIT LONG MATERIAL CONTENT: 74 POLYESTER/26 COTTON 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
Origin Country
Unloading Port
Quantity
35
Unit
CTN
Weight
4039
Importer Name
Date
09/Jun/2024
HS Code
Product Description
PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED QTY: 792 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V14212 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: PLANT: 1003 PO-ITEM: 4510053982-00030/60 MATERIAL: FN3307-010/657 CUSTOMER PO: HS CODE: 62034300 NAME: M NK CLUB FLOW SHORT GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SLT PO 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 22 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
Origin Country
Unloading Port
Quantity
22
Unit
CTN
Weight
4067
Importer Name
Date
09/Jun/2024
HS Code
Product Description
PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000076522 INVOICE : VTP249037128Z PO-ITEM: 4510024089-10, CUSTOMER PO: WTO - FA MATERIAL: HF1538-802, NAME: W AIR ZOOM PEGASU TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 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 16 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
Origin Country
Unloading Port
Quantity
16
Unit
CTN
Weight
3919
Importer Name
Date
09/Jun/2024
HS Code
Product Description
PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT 6 CARTONS 26.64 KGS 0.33 CBM OCM-CTP FREIGHT AS ARRANGED 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000508671 INVOICE : VTP249036800Z PO-ITEM: 4510024122-10, CUSTOMER PO: BAND SHO 24 25 MATERIAL: HF1538-400, NAME: W AIR ZOOM PEGASU TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 22 CARTONS 105.06 KGS 1.3 CBM 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 128 PR INVOICE : VTP249037318Z PO-ITEM: 4510023176-10, CUSTOMER PO: BAND SHO MATERIAL: HF1536-400, NAME: AIR ZOOM PEGASUS TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 28 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
Origin Country
Unloading Port
Quantity
28
Unit
CTN
Weight
3971
Importer Name
Date
09/Jun/2024
HS Code
Product Description
PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT 5 CARTONS 29.76 KGS 0.58 CBM OCM-CTP FREIGHT AS ARRANGED 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PCS BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1010, CUSTOMER: 0000507893 INVOICE : FTO11DPR24050066 LOCAL INVOICE:TO11DPR24050066 PO-ITEM: 4509975576-20, CUSTOMER PO: MS ACCESSORIES MATERIAL: FZ3023-100, NAME: NK FLIGHT - FA24, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROU BALL, HSCODE: 95066200 MATERIAL CONTENT: 37 POLYURETHANE (PU), 33 RUBBER, 20 POLYESTER, 10 COTTON SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM INVOICE : FTO11DPR24050065 LOCAL INVOICE:TO11DPR24050065 PO-ITEM: 4509975576-10, CUSTOMER PO: WS AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 10 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
Origin Country
Unloading Port
Quantity
10
Unit
CTN
Weight
3899
Importer Name
Date
09/Jun/2024
HS Code
Product Description
PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PCS BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1010, CUSTOMER: 0000185318 INVOICE : FTO11DPR24050055 LOCAL INVOICE:TO11DPR24050055 PO-ITEM: 4509975565-10, CUSTOMER PO: LSU SOCC FA24 MATERIAL: FZ3023-100, NAME: NK FLIGHT - FA24, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROU BALL, HSCODE: 95066200 MATERIAL CONTENT: 37 POLYURETHANE (PU), 33 RUBBER, 20 POLYESTER, 10 COTTON SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 5 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
Origin Country
Unloading Port
Quantity
5
Unit
CTN
Weight
3869
Importer Name