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.
Access verified US Olives Import data under HS Code 61 with detailed shipment-level information. Track Olives Import trends through accurate data on product types, quantities, origin countries, ports of entry, and leading Importers to gain actionable insights for trade analysis.
2024-05-31
WORKING GLOVES PO P1166419/P1166872/ P1167373 THIS SHIPMENT CONTAINS WITH NO SOLID WOOD PACKING MATERIALS. TEL: 518-861-0133 FAX: 518-795-1005 TEL: 518-690-7880 / FAX: 518-690-7887 EMAIL: PIPWCH MOHAWKGLOBAL.COM HS:6116105520 HS:6116106500 FINAL DESTINATION: PROTECTIVE INDUSTRIAL PRODUCTS INC. 8331 FRONTAGE ROAD OLIVE BRANCH, MS 38654, USA. ATTN: MELISSA WHITE TEL: 518-595-1250 EMAIL: MWHITE PIPUSA.COM
1376
CTN
17000
Importer Name
2024-06-02
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT HOODED FULL ZI TOP 80 COTTON/20 POLYESTER SHIP TO ID : 525646 PLANT: 1052 PO : 5805000572 REFERENCE PO : 4510081840 MATERIAL : FD3004-010/PO LINE :00020/QTY: 1,2 PCS CAT: 335 HTS CODE: 610220 INVOICE NO: IOL2405373 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 200 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:CBC0259 CBC0260449,CBC0260450,CBC0260451,CBC0260452,C 0453,CBC0260454,CBC0260455,CBC0260456,CBC0260 BC0260458,CBC0260459,CBC0260460,CBC0260461,CB 462,CBC0260463,CBC0260464,CBC0260465,CBC02604 C0260467,CBC0260468,CBC0260469,CBC0260470,CBC 71,CBC0260472,CBC0260473,CBC0260474,CBC026047 0260476
200
CTN
4350
Importer Name
2024-06-02
FREIGHT COLLECT 87 CARTONS 187.92 KGM 1.88 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA APPAREL GOODS H.S.CODE:6103.43 MEN'S PANTS 100 POLYESTER KNIT PO 4510038238 MATERIAL CODE: FB7507-010 PO ITEM: 00020 SHIP TO : 0000428674 QTY: 696 PCS INVOICE NO.B2405 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 62 CARTONS 98.58 KGM 1.34 MTQ MEN'S SHORTS PO 4510038225 MATERIAL CODE: FB4196-084 QTY: 372 PCS INVOICE NO.B2401 70 CARTONS 111.3 KGM 1.51 MTQ MATERIAL CODE: FB4196-010 PO ITEM: 00010 QTY: 420 PCS INVOICE NO.B2400 69 CARTONS 144.21 KGM 1.49 MTQ QTY: 552 PCS INVOICE NO.B2404 114 CARTONS 599.64 KGM 5.96 MTQ GIRLS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON/20 POLYESTER SHIP TO ID : 428674 PLANT: 1052 PO : 5804960389 REFERENCE PO : 4510039966 MATERIAL : FD2933-224/PO LINE :00110/QTY: 684 MATERIAL : FD2933-063/PO LINE :00120/QTY: 684 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405330 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 85 CARTONS 444.49 KGM 4.42 MTQ MATERIAL : FD2933-429/PO LINE :00090/QTY: 684 MATERIAL : FD2933-300/PO LINE :00100/QTY: 330 INVOICE NO: IOL2405329 123 CARTONS 597.84 KGM 6.38 MTQ MATERIAL : FD2933-126/PO LINE :00130/QTY: 726 MATERIAL : FD2933-010/PO LINE :00140/QTY: 738 INVOICE NO: IOL2405331 8 CARTONS 62.69 KGM 0.39 MTQ GIRLS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT 100 COTTON PO : 5805000754 REFERENCE PO : 4510083041 MATERIAL : FZ5543-464/PO LINE :00010/QTY: 354 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405335 38 CARTONS 69.92 KGM 0.89 MTQ NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO NO : 4509985825 TRADING PO NO : 5804926715 STYLE : DM4757-010 ITEM : 00010 TOTAL QTY : 304 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240005905 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 76 CARTONS 136.04 KGM 1.78 MTQ PO : 4509988009 TRADING PO NO : 5804926572 MATERIAL : FN2992-084,FN2992-010 ITEM : 00010,020 TOTAL QTY : 608 PCS INVOICE NUMBER : 140240005906 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 732 PK
732
CTN
4552
Importer Name
2024-06-02
FREIGHT COLLECT 28 CARTONS 274.96 KGM 2.45 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 521794 PLANT: 1052 PO : 5804961901 REFERENCE PO : 4510039944 MATERIAL : FD2923-224/PO LINE :00010/QTY: 416 MATERIAL : FD2923-126/PO LINE :00020/QTY: 456 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405353 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 81 CARTONS 394.47 KGM 4.21 MTQ GIRLS SPORT CASUAL KNIT FULL LENGTH PANT PO : 5804960289 REFERENCE PO : 4510039977 MATERIAL : FD2933-126/PO LINE :00030/QTY: 462 MATERIAL : FD2933-010/PO LINE :00040/QTY: 504 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405355 423.45 KGM MATERIAL : FD2933-010/PO LINE :00010/QTY: 504 MATERIAL : FD2933-126/PO LINE :00020/QTY: 462 INVOICE NO: IOL2405354 NO WOOD PACKAGING MATERIAL TOTAL PKGS 190 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:CBC0260 CBC0261151,CBC0261152,CBC0261153,CBC0261154,C 1155,CBC0261156,CBC0261157,CBC0261158,CBC0261 BC0261161,CBC0261162,CBC0261163,CBC0261164,CB 165,CBC0261166,CBC0261167
190
CTN
4982
Importer Name
2024-06-02
FREIGHT COLLECT 119 CARTONS 536.69 KGM 5.73 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS WOMENS SPORT CASUAL KNIT LONG SLEEVE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 509506 PLANT: 1052 PO : 5804957940 REFERENCE PO : 4510040521 MATERIAL : FV7674-104/PO LINE :00030/QTY: 952 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405352 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 62 CARTONS 233.74 KGM 2.98 MTQ MATERIAL : FV7674-478/PO LINE :00010/QTY: 372 INVOICE NO: IOL2405350 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED TOTAL PKGS 181 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:CBC0260 CBC0260931,CBC0260948,CBC0260949,CBC0260950,C 0951
181
CTN
4580
Importer Name
2024-06-02
FREIGHT COLLECT 14 CARTONS 123.12 KGM 1.14 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT HOODED FULL ZI TOP 80 COTTON/20 POLYESTER SHIP TO ID : 433959 PLANT: 1052 PO : 5805000574 REFERENCE PO : 4510081838 MATERIAL : FD3004-010/PO LINE :00020/QTY: 302 CAT: 335 HTS CODE: 610220 INVOICE NO: IOL2405358 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 17 CARTONS 104.43 KGM 0.9 MTQ WOMENS KNIT W NK (M) ONE FLC R EV PO TOPBODY 58 POLYESTER 3 7 COTTON 5 SPANDEXHS CODE 6110303059US TRADING PO NO.: 5804908169 MATERIAL: FZ0452 PO NO: 4509951341 CAT NO: 639 INVOICE NUMBER: TOPAPL276224 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, 8 CARTONS 42.89 KGM 0.36 MTQ ACCESSORIES GOODS WOMENS WOVEN W NK SWFT DF HR 3 BR SHORT C24 BODY 88 POLYESTER 12 SPANDEX US TRADING PO NO.: 5804943705 MATERIAL: FV7716 PO NO: 4510000764 CAT NO: 648 INVOICE NUMBER: TOPAPL292124 22 CARTONS 231 KGM 1.73 MTQ WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 6 PR PACK SOCK 70 COTTON 28 NYLON 2 SPANDE X ELASTANETRADING PO NO:580498 2787MATERIAL:SX7669-010 PO NO:4510061519 INVOICE NUMBER:TEKH240511 PLANT :1014 HTS CODE 6115.95.0 0SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS SHIPPER: WALT TECHNOLOGY (CAMBODIA) CO., LTD PREAH SIHANOUK SEZ NR-4 PHUM SMACH DE KHUM REAM SROK PREY NOP PREAH SIHANOUK NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED TOTAL PKGS 61 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:CBC0260 CBC0261151,CBC0261152,CBC0261153,CBC0261154,C 1155,CBC0261156,CBC0261157,CBC0261158,CBC0261 BC0261161,CBC0261162,CBC0261163,CBC0261164,CB 165,CBC0261166,CBC0261167
61
CTN
4391
Importer Name
2024-06-02
OCM-CTP -CAMBODIA FREIGHT AS ARRANGED APPAREL GOODS WOMENS SPORT CASUAL KNIT LONG SLEEVE TOP 80% COTTON 20% PO LYESTER PLANT: 1042 PO#: 4 510003132 MATERIAL#: FV7674- 104/PO LINE#:00010/QTY: 823 PC APPAREL GOODS YOUTH UNISEX S PORT CASUAL KNIT HOODED FULL Z IP LS TOP 80% COTTON 20% P OLYESTER PLANT: 1042 PO#: 4509990831 MATERIAL#: FD3004 -063/PO LINE#:00040/QTY: 307 P CS CAT: 8 HTS CODE: 610220 APPAREL GOODS GIRLS SPORT CA SUAL KNIT HOODED LONG SLEEVE T OP 80% COTTON 20% POLYESTER PLANT: 1042 PO#: 450999084 2 MATERIAL#: FZ5579-521/PO L INE#:00010/QTY: 196 PCS CAT: 8 HTS CODE: 611020 INVOIC PORT CASUAL KNIT HOODED LONG S LEEVE TOP 80% COTTON 20% P 4509990844 MATERIAL#: HJ3156 -365/PO LINE#:00010/QTY: 245 P CS MATERIAL#: HJ3156-224/PO APPAREL GOODS MENS SPORT CAS UAL KNIT FULL LENGTH PANT 80 % COTTON 20% POLYESTER PLANT : 1042 PO#: 4509990834 MAT ERIAL#: FN3094-104/PO LINE#:00 010/QTY: 223 PCS CAT: 5 HT S CODE: 610342 INVOICE NO: I NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100% RECYCLED P OLYESTER WOVEN SHORTS PO NO : 4509986245 TRADING PO NO : STYLE : DM4759-010 ITEM : 00010 TOTAL QTY : 357 PCS PLANT : 1042 L/C : T/T PAYM 610343 MEN'S 100% RECYCLED P OLYESTER KNITTED SHORTS PO N O : 4509986246 TRADING PO NO : STYLE : DX1487-411 ITEM : 00020 TOTAL QTY : 72 PCS PLANT : 1042 L/C : T/T PAY 620343 MEN'S 87% RECYCLED PO LYESTER 13% SPANDEX WOVEN PA NTS PO : 4509986247 TRADIN G PO NO : MATERIAL : FB7548- 010 ITEM : 00040 TOTAL QTY : 739 PCS PLANT : 1042 L/ APPAREL GOODS WOMENS SPORT C ASUAL KNIT LONG SLEEVE TOP 8 0% COTTON 20% POLYESTER PLAN T: 1042 PO#: 4510003132 MA TERIAL#: FV7674-104/PO LINE#:0 0020/QTY: 415 PCS CAT: 8 H TS CODE: 611020 INVOICE NO: T: 1042 PO#: 4510003133 MA TERIAL#: FV7679-104/PO LINE#:0 0010/QTY: 217 PCS MATERIAL#: FV7679-478/PO LINE#:00020/QTY : 4509986248 TRADING PO NO : STYLE : FN2992-010 ITEM : 00010 TOTAL QTY : 168 PCS APPAREL GOODS WOMENS KNIT W NSW YOON SS POLO TOP BODY 97 % POLYESTER, 3 % SPANDEX HT S:610620 MATERIAL: FZ0276 PO NO:4509997075 CAT NO:8 INVOICE NUMBER: TOPAPL259324 SHIPPER: TOP SUMMIT GARMENT I APPAREL GOODS WOMENS WOVEN W NK ARSWFT DFADV CROP TANK B ODY 86 % POLYESTER 14 % SPANDE X HTS:621143 MATERIAL: FN2 713 PO NO:4509988169 CAT N O:8 INVOICE NUMBER: TOPAPL25 6624 UAL KNIT HOODED LONG SLEEVE TO P 80% COTTON 20% POLYESTER PLANT: 1042 PO#: 4509990835 MATERIAL#: FN3104-010/PO LI NE#:00030/QTY: 385 PCS CAT: 8 HTS CODE: 611020 INVOICE MATERIAL#: FN3104-224/PO LI NE#:00010/QTY: 779 PCS CAT: PORT CASUAL KNIT LONG SLEEVE T PLANT: 1042 PO#: 450999083 0 MATERIAL#: FD2992-010/PO L INE#:00010/QTY: 122 PCS CAT: APPAREL GOODS MENS BASIC/ACT IVE KNIT HOODED LONG SLEEVE TO PLANT: 1042 PO#: 4509990836 MATERIAL#: FV7227-133/PO LI NE#:00020/QTY: 300 PCS MATER IAL#: FV7227-010/PO LINE#:0003 APPAREL GOODS BOYS SPORT CAS UAL KNIT HOODED FULL ZIP LS TO PLANT: 1042 PO#: 4510002112 MATERIAL#: BV3699-091/PO LI NE#:00050/QTY: 718 PCS CAT: 8 HTS CODE: 610120 INVOICE MATERIAL#: BV3699-010/PO LI NE#:00020/QTY: 216 PCS CAT: : 1042 PO#: 4510002113 MAT ERIAL#: CI2911-063/PO LINE#:00 080/QTY: 988 PCS CAT: 5 HT : 1042 PO#: 4510002114 MAT ERIAL#: FN7712-493/PO LINE#:00 030/QTY: 351 PCS CAT: 5 HT ASUAL KNIT FULL LENGTH PANT 80% COTTON 20% POLYESTER PLA NT: 1042 PO#: 4510003134 M ATERIAL#: FV7684-104/PO LINE#: 00010/QTY: 642 PCS MATERIAL# : FV7684-478/PO LINE#:00020/QT APPAREL GOODS WOMENS FITNESS /WORKOUT KNIT FO OTIE SOCKEQ UIP 3PR PACK SOCK 71% COTTON 26% NYLON 3% SPANDE X/ELAST ANETRADING PO NO: MATERIAL:S X4863-010 PO NO:4510015087 INVOICE NUMBER:TEKH240458 P X4863-101 PO NO:4510060336 INVOICE NUMBER:TEKH240459 P S MATERIAL#: FV7674-478/PO L INE#:00040/QTY: 151 PCS CAT: E NO: IOL2404162 SHIPPER DEC LARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL S. SHIPPER: OLIVE APPAREL (C AMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSE NCHEY, PHNOM PENH, KINGDOM O F CAMBODIA INVOICE NO: IOL2404194 SH IPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. E NO: IOL2404196 SHIPPER DEC S. LINE#:00020/QTY: 172 PCS CAT : 8 HTS CODE: 611020 INVOI CE NO: IOL2404197 SHIPPER DE CLARED THIS SHIPMENT DOES NO T CONTAIN WOOD PACKING MATERIA LS. OL2404195 SHIPPER DECLARED T HIS SHIPMENT DOES NOT CONTAI N WOOD PACKING MATERIALS. ENT INVOICE NUMBER : 1402400 04768 SHIPPER: KKN APPAREL C O.,LTD. NEANG KOK KOH KONG S PECIAL ECONOMIC ZONE NEANG K OK VILLAGE,PAKKLONG COMMUNE, MONDUL SEYMA DISTRICT MENT INVOICE NUMBER : 140240 004769 C : T/T PAYMENT INVOICE NUMB ER : 140240004770 IOL2404992 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTA IN WOOD PACKING MATERIALS. S HIPPER: OLIVE APPAREL (CAMBODI A) CO., LTD. NATIONAL ROAD N O. 3, PHUM PREY KAMBOT, SANG KAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMB ODIA : 68 PCS CAT: 8 HTS CODE: 611020 INVOICE NO: IOL240499 3 SHIPPER DECLARED THIS SHIP MENT DOES NOT CONTAIN WOOD P ACKING MATERIALS. 04771 SHIPPER: KKN APPAREL C NC NATIONAL ROAD NO.4 PHUM T RAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH , KINGDOM OF CAMBODIA NO: IOL2404985 SHIPPER DECL ARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS . SHIPPER: OLIVE APPAREL (CA MBODIA) CO., LTD. NATIONAL R OAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSEN CHEY, PHNOM PENH, KINGDOM OF CAMBODIA NO: IOL2404984 SHIPPER DECL E NO: IOL2404983 SHIPPER DEC 0/QTY: 612 PCS CAT: 8 HTS CODE: 611020 INVOICE NO: IOL 2404986 SHIPPER DECLARED THI S SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. NO: IOL2404989 SHIPPER DECL NO: IOL2404988 SHIPPER DECL OL2404990 SHIPPER DECLARED T OL2404991 SHIPPER DECLARED T Y: 165 PCS CAT: 5 HTS CODE : 610462 INVOICE NO: IOL2404 994 SHIPPER DECLARED THIS SH IPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. LANT :1042 HTS CODE 6115.95.0 0SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS SH IPPER: WALT TECHNOLOGY (CAMBOD IA) CO., LTD #PREAH SIHANOUK SEZ NR-4 PHUM SMACH DE KHUM REAM SROK PREY NOP PREAH SIHA NOUK WO OD PACKING MATERIALS NO WOOD PACKAGING MATERIAL RELAY VESSEL MARIA 419N CONTAINER SUMMARY ------- MVIU0017903 KH00585 86 40X9'6 570CTN 41.36 0CBM 4330.970KGS B/L TOTAL S UMMARY --------------------- -------------- 570CTN 41.360 CBM 4330.970KGS
570
CTN
4326.8904
Importer Name
2024-06-02
TOTAL 931 (NINE HUNDRED THIRTY-ONE) PACKAGES SHIPPER: ATA SHANKAR APPARELS PVT. LTD. CONTAINING: READYMADE GARMENTS LADIES JUMPSUIT 100 COTTON POPLIN WOVEN FABR 100 COTTON POPLIN COTTON JMPSUIT PRODUCT CODE.: 223237-29 COLOR: BLACK/OLIVE 480 PCS LADIES JUMPSUIT 100 COTTON CAMBRIC WOVEN FAB 100 COTTON CAMBRIC 60X60/92X88 JUMPSUIT PRODUCT CODE.: 223232-29 COLOR: RASPBERRY 360 PCS COLOR: RUST 360 PCS S/L JUMPSUIT PRODUCT CODE.: 31592X-29 COLOR: RASPBERRY 240 PCS COLOR: RUST 240 PCS PURCHASE ORDER -VPO-1010681 LADIES DRESS 55 LINEN 45 COTTON WOVEN FABRI BUTTON FRONT SHIRT DRESS PRODUCT CODE.: 31630-12 COLOR: MUSTARD 1260 PCS COLOR: COFFEE 1374 PCS ELBOW SLV BABY DOLL PRODUCT CODE.: 31631-12 COLOR : SAGE 1356 PCS COLOR : TERRACOTTA 1356 PCS PURCHASE ORDER -VPO-1010682 KAK-108: S/L JUMPSUIT COLOR : PLUM MULTI PRODUCT CODE.: 223246-29 600 PCS PRODUCT CODE.: 223246X-29 360 PCS CAT - KAKTUS 2015 SB NO:9298713 DT:22-04-2024 HBL: 188214002031 SHIPPER: ANUBHA CREATIONS CONTAINING: LADIES READYMADE GARMENTS INV NO.:AC-5352 DATE : 22/04/2024 SB:9367886 DT:25-04-2024 IEC NO:1300001097 HS CODE: 62044290, 62114299, 62046290, 620452 HBL: 188214002036 SHIPPER: CRYSTAL APPARELS INDIA INV NO.: CAI-009/2024-25 DATE:16/04/2024 SB:9403910 DT:25-04-2024 IEC NO: HBHPM0856H HS CODE: 62044999 HBL: 188214002043 SHIPPER: SAI LOGISTICS SHIPPING LLP. HBL: CONTAINING:100 COTTON KNITTED LADIES TOP INV NO:GE24250034 DT:19.04.2024 SB NO:9296163 DT:22-04-2024 HS CODE:61142000 HBL: SLSUS0466 MARAL OVERSEAS LIMITED CONTAINING: MENS READYMADE GARMENTS INV NO.: YCC-005/24-25 DATE:22/04/2024 SB:9387774 DT:25-04-2024 IEC NO: AYMPY0545L HS CODE: 61091000 HBL: 188214002057 SHIPPER: J.P.R. EXPORTS INV NO.:JE/004/2024 DATE: 17/04/2024 SB: 9265577 DATE: 20/04/2024 IEC NO:0588080764 HS CODE: 62044290, 62114299 HBL: 188214002062 SHIPPER: ML EXPORTS INV NO.:24-25/003 DATE : 21/04/2024 SB:9379003 DT:25-04-2024 IEC NO:1316910881 HS CODE: 62114390 HBL: 188214002034 SCAC CODE: RCPG FREIGHT COLLECT
931
PKG
13925
Importer Name
2024-06-02
FREIGHT COLLECT 14 CARTONS 147.84 KGM 1.22 MTQ OCM-CTP CAMBODIA FREIGHT AS ARRANGED APPAREL GOODS GIRLS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON/20 POLYESTER SHIP TO ID : 521794 PLANT: 1052 PO : 5804961582 REFERENCE PO : 4510039928 MATERIAL : FD2921-010/PO LINE :00010/QTY: 432 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405319 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 17 CARTONS 140.97 KGM 1.01 MTQ MATERIAL : FD2921-010/PO LINE :00020/QTY: 402 INVOICE NO: IOL2405320 150 CARTONS 173.86 KGM 1.86 MTQ MENS WOVEN M NK DF STRIDE 5IN BF SHORT BODY 100 POLYESTER HS CODE 6203439030 US TRADING PO NO.: 5804929456 MATERIAL: DM4755 PO NO: 4509990399 CAT NO: 647 INVOICE NUMBER: TOPAPL280924 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 181 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:CBC0259 CBC0260449,CBC0260450,CBC0260451,CBC0260452,C 0453,CBC0260454,CBC0260455,CBC0260456,CBC0260 BC0260458,CBC0260459,CBC0260460,CBC0260461,CB 462,CBC0260463,CBC0260464,CBC0260465,CBC02604 C0260467,CBC0260468,CBC0260469,CBC0260470,CBC 71,CBC0260472,CBC0260473,CBC0260474,CBC026047 0260476
181
CTN
4302
Importer Name
2024-06-03
OCM-CTP TOTAL : 1 CARTONS OF NIKE APPAREL GOODS MENS SOCC ER KNIT HOODED LONG SLEEVE TO P 80% COTTON 20% POLYESTER PLANT: 1014 PO#: 5804926820 REFERENCE PO#: 4509992406 MAT ERIAL#: FQ3004-661/PO LINE#: 00020/QTY: 1 PCS CAT: 338 HT S CODE: 611020 INVOICE NO: IO L2405187 SHIPPER DECLARED THI S SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE :611020 PO: 4509992406-0 0020 INVOICE NUMBER: IOL24051 87 FREIGHT AS AGREED CONTAI NER NO. SEAL NO. CNTR_NO TCK U6635967 SEAL ML-KH0044136 T OTAL : 504 CARTONS OF INVOIC E NUMBER:TEKH240519 QUANTITY: 2979 PCS PO: 4509921490-0051 0 PLANT: 1014 SHIP TO: MAT ERIAL: SX7669-100 ----------- ------------------- SHIPPING MARKS 1014 FINAL DESTINATION :MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA HTS CODE :61 15959000 611595 PO: 45099214 90-00510 QUANTITY : 17874 PC S INVOICE NUMBER: TEKH240519 TOTAL : 504 CARTONS OF INVOI CE NUMBER:TEKH240519 QUANTITY : 2979 PCS PO: 4509921490-00 510 PLANT: 1014 SHIP TO: MA TERIAL: SX7669-100 ---------- -------------------- SHIPPIN G MARKS 1014 FINAL DESTINATI ON:MEMPHIS, TN USA COUNTRY O F ORIGIN:CAMBODIA HTS CODE : 6115959000 611595 PO: 450992 1490-00510 QUANTITY : 17874 P CS INVOICE NUMBER: TEKH240519 INVOICE NUMBER:TEKH240519 QUANTITY: 2979 PCS PO: 450992 1490-00520 PLANT: 1014 SHIP TO: MATERIAL: SX7669-100 -- SHIPPING MARKS 1014 FINAL DE STINATION:MEMPHIS, TN USA C OUNTRY OF ORIGIN:CAMBODIA INV OICE NUMBER:TEKH240519 QUANTI TY: 2979 PCS PO: 4509921490-0 0530 PLANT: 1014 SHIP TO: MATERIAL: SX7669-100 -------- ---------------------- SHIPPI NG MARKS 1014 FINAL DESTINA TION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA INVOICE N UMBER:TEKH240519 QUANTITY: 2 979 PCS PO: 4509921490-00480 PLANT: 1014 SHIP TO: MATERI AL: SX7669-100 ------------- ----------------- SHIPPING MA RKS 1014 FINAL DESTINATION:M EMPHIS, TN USA COUNTRY OF O RIGIN:CAMBODIA INVOICE NUMBER :TEKH240519 QUANTITY: 2979 PC S PO: 4509921490-00490 PLANT : 1014 SHIP TO: MATERIAL: S X7669-100 ------------------- ----------- SHIPPING MARKS 1 014 FINAL DESTINATION:MEMPHI S, TN USA COUNTRY OF ORIGIN: CAMBODIA INVOICE NUMBER:TEKH2 40519 QUANTITY: 2979 PCS PO : 4509921490-00500 PLANT: 101 4 SHIP TO: MATERIAL: SX7669- 100 ------------------------- ----- SHIPPING MARKS 1014 FINAL DESTINATION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBOD IA TOTAL : 7 CARTONS OF INV OICE NUMBER:TEKH240520 QUANTI TY: 336 PCS PO: 4510100127-00 020 PLANT: 1014 SHIP TO: M ATERIAL: SX4863-900 --------- --------------------- SHIPPIN G MARKS 1014 FINAL DESTINAT ION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA HTS CODE : 6115959000 611595 PO: 45101 00127-00020 QUANTITY : 336 PC S INVOICE NUMBER: TEKH240520 (-) WALT TECHNOLOGY (CAMBO DIA) CO.,LTD. (-) OLIVE APPA REL(CAMBODIA) CO LTD
512
CTN
4881.6432
Importer Name
The US olives import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 61.
Olives products are classified under HS code 61, with specific subcategories for different olives materials and finished goods.
Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.
You can fill out a sample request contact form or contact customer support via our website to receive a data preview, or simply email us at info@tradeimex.in.
HS Code 61 includes a wide range of olives items such as:
for industrial use.