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Search live USA garment imports data from vietnam by the hs code 42029290,61103030,62121099 At port los-angeles-california understand USA garment imports activities from vietnam At port los-angeles-california under this hs code
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 121 CARTONS 687.28 KGS 5.45 CBM OCM-CTP FREIGHT AS ARRANGED 121 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 2904 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000525545 INVOICE : FTO21GIN24050006 LOCAL INVOICE : TO21GIN24050006 PO-ITEM: 4510061674-10, CUSTOMER PO: 6204807 MATERIAL: FZ2533-010, NAME: Y NK DRAWSTRING - FA24, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX FITNESS/WORKOUT GYM SACK, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 114 CARTONS 215.46 KGS 6.43 CBM 684 PCS OF APPAREL GOODS INVOICE NO: VA24050319 P.O. : 4510082410 MATERIAL: FZ5600-100 ITEM: 00010 DESC. : G NK DF ONE STD SS TOP HBR GENDER : GIRLS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000525545 PLANT: 1052 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : 6200814 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61103030 MSR: YES SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM INVOICE NO: VA24050320 MATERIAL: FZ5600-010 ITEM: 00020 98 CARTONS 173.36 KGS 5.52 CBM 588 PCS OF APPAREL GOODS INVOICE NO.: VB24050496 PO : 4510036937 MATERIAL: FZ5863-480/FZ5863-010 ITEM: 00010/00020 DESC.: G NK DF SWSH BRA SPORT PACK GENDER: GIRLS PARTIAL OR COMPLETE: C MSR: Y CUSTOMER PO : 6200341 VENDOR CODE: CVT HTS CODE: 62121099 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 673 CARTONS 1195.92 KGS 38.09 CBM 4038 PCS OF APPAREL GOODS INVOICE NO.: VB24050490 PO : 4510037895 MATERIAL: FJ7161-646/FJ7161-100/FJ7161-010 ITEM: 00020/00030/00040 DESC.: G NK DF SWOOSH BRA CUSTOMER PO : 6200572 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1120 PK
Origin Country
Unloading Port
Quantity
1120
Unit
CTN
Weight
6187
Importer Name