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 olives import data from vietnam under HS Code 61. Explore US olives importers, volume, and value of olives 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 olives trade under HS Code 61.
Date
2024-06-02
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
200
Unit
CTN
Weight
4350
Importer Name
Date
2024-06-02
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
732
Unit
CTN
Weight
4552
Importer Name
Date
2024-06-02
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
190
Unit
CTN
Weight
4982
Importer Name
Date
2024-06-02
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
181
Unit
CTN
Weight
4580
Importer Name
Date
2024-06-02
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
61
Unit
CTN
Weight
4391
Importer Name
Date
2024-06-02
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
181
Unit
CTN
Weight
4302
Importer Name
Date
2024-06-03
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
512
Unit
CTN
Weight
4881.6432
Importer Name
Date
2024-06-03
HS Code
Product Description
OCM-CTP TOTAL : 88 CARTONS OF NIKE APPAREL GOODS GIRLS SP ORT CASUAL KNIT LONG SLEEVE T OP 80% COTTON 20% POLYESTER PLANT: 1012 PO#: 5804981879 REFERENCE PO#: 4510085271 MA TERIAL#: DD7473-349/PO LINE# :00010/QTY: 3,344 PCS CAT: 33 9 HTS CODE: 611020 INVOICE N O: IOL2405185 SHIPPER DECLARE D THIS SHIPMENT DOES NOT CON TAIN WOOD PACKING MATERIALS. HTS CODE :611020 PO: 4510085 271-00010 INVOICE NUMBER: IOL 2405185 FREIGHT AS AGREED C ONTAINER NO. SEAL NO. CNTR_N O TCLU5536777 SEAL ML-KH00441 33 TOTAL : 159 CARTONS OF N IKE APPAREL GOODS BOYS SPORT CASUAL KNIT HOODED LONG SLEEV E TOP 80% COTTON 20% POLYESTE R PLANT: 1012 PO#: 58049875 27 REFERENCE PO#: 4510076474 MATERIAL#: FN7724-247/PO LIN E#:00010/QTY: 3,784 PCS CAT: 338 HTS CODE: 611020 INVOIC E NO: IOL2405183 SHIPPER DECL ARED THIS SHIPMENT DOES NOT C ONTAIN WOOD PACKING MATERIALS . HTS CODE :611020 PO: 4510 076474-00010 INVOICE NUMBER: IOL2405183 TOTAL : 184 CARTON S OF NIKE APPAREL GOODS BOY S SPORT CASUAL KNIT HOODED LO NG SLEEVE TOP 80% COTTON 20% POLYESTER PLANT: 1012 PO#: 5 804955006 REFERENCE PO#: 451 0033324 MATERIAL#: FN7724-493 /PO LINE#:00010/QTY: 4,390 PC S CAT: 338 HTS CODE: 611020 INVOICE NO: IOL2405180 SHIP PER DECLARED THIS SHIPMENT DO ES NOT CONTAIN WOOD PACKING M ATERIALS. HTS CODE :611020 PO: 4510033324-00010 INVOICE NUMBER: IOL2405180 TOTAL : 88 CARTONS OF NIKE APPAREL GOOD S GIRLS SPORT CASUAL KNIT LON G SLEEVE TOP 80% COTTON 20% POLYESTER PLANT: 1012 PO#: 5804981881 REFERENCE PO#: 451 0085272 MATERIAL#: DD7473-34 9/PO LINE#:00010/QTY: 3,344 P CS CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405186 SHI PPER DECLARED THIS SHIPMENT D OES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE :611020 PO: 4510085272-00010 INVOICE NUMBER: IOL2405186 TOTAL : 1 23 CARTONS OF NIKE APPAREL GO ODS BOYS SPORT CASUAL KNIT HO ODED LONG SLEEVE TOP 80% CO TTON 20% POLYESTER PLANT: 101 2 PO#: 5804955006 REFERENCE PO#: 4510033324 MATERIAL#: FN 7724-247/PO LINE#:00030/QTY: 2,923 PCS CAT: 338 HTS CODE : 611020 INVOICE NO: IOL24051 82 SHIPPER DECLARED THIS SHIP MENT DOES NOT CONTAIN WOOD P ACKING MATERIALS. HTS CODE : 611020 PO: 4510033324-00030 INVOICE NUMBER: IOL2405182 T OTAL : 144 CARTONS OF APPAREL GOODS GIRLS KNIT G NSW TRK S UIT TRICOT "JACKET BODY 100 % POLYESTER PANT BODY 100 % POLYESTER" HTS CODE :61023020 20 PO: 4509990703-00020 QUAN TITY : 2549 PCS INVOICE NUMBE R: TOPMCC415924 TOTAL : 12 C ARTONS OF APPAREL GOODS MENS KNIT M NK DF TRAIL RISE 365 SS TOP BODY 100 % POLYESTER HTS CODE :611030 PO: 4510002 058-00020 QUANTITY : 799 PCS INVOICE NUMBER: TOPMCC422024 TOTAL : 16 CARTONS OF APPAR EL GOODS MENS KNIT M NK DF TR AIL RISE 365 SS TOP BODY 100 % POLYESTER HTS CODE :611030 PO: 4509989256-00020 QUANT ITY : 1000 PCS INVOICE NUMBER : TOPMCC422124 (-) TOP SUM MIT GARMENT INC. (-) OLIVE A PPAREL(CAMBODIA) CO LTD
Origin Country
Unloading Port
Quantity
814
Unit
CTN
Weight
8768.5416
Importer Name
Date
2024-06-09
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS GIRLS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON/20 POLYESTER SHIP TO ID : 078324 PLANT: 1052 PO : 5805001609 REFERENCE PO : 4510081452 MATERIAL : FD2921-010/PO LINE :00020/QTY: 7,0 PCS CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405946 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 TOTAL PKGS 1181 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:CBC0261 CBC0262009,CBC0262010
Origin Country
Unloading Port
Quantity
1181
Unit
CTN
Weight
6900
Importer Name
Date
2024-06-09
HS Code
Product Description
FREIGHT COLLECT 6 CARTONS 9.52 KGM 0.09 MTQ OCM-CTP FREIGHT AS ARRANGED ACCESSORIES GOODS MENS KNIT M NK DFADV AROSWFT SINGLET BODY 100 POLYESTER US TRADING PO NO.: 5804926187 MATERIAL: FN4231 PO NO: 4509989863 CAT NO: 638 INVOICE NUMBER: TOPAPL305324 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 7 CARTONS 26.21 KGM 0.31 MTQ WOMENS KNIT W NK DF ZENVY HR J OGGERBODY 63 NYLON 37 SPAN DEXUS TRADING PO NO.: 5804961337 MATERIAL: FV7924 PO NO: 4510032837 CAT NO: 648 INVOICE NUMBER: TOPAPL301624 5 CARTONS 20.02 KGM 0.19 MTQ APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510079881 MATERIAL CODE: DX5382-011 PO ITEM: 00100 SHIP TO : 0000433959 QTY: 80 PCS INVOICE NO.B2582 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 26 CARTONS 169.93 KGM 1.32 MTQ MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5805001221 MATERIAL: DV9363-010 PO NO: 4510081682-30 INVOICE NUMBER: NK241027 PLANT TO : 1052 SHIPPER: PAPILLION TEXTILE(CAMBODIA)CO.,LTD. VATTANAK II INDUSTRY PARK,BUILDING O , NATIONAL ROAD NO.3,PHUM PREYSAMPOR, SANGKAT KRAING PONGROR,KHAN DANGKOR, 47 CARTONS 341.33 KGM 3.36 MTQ WOMENS SPORT CASUAL KNIT LONG SLEEVE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 433959 PLANT: 1052 PO : 5805001719 REFERENCE PO : 4510082010 MATERIAL : FV7674-478/PO LINE :00010/QTY: 167 MATERIAL : FV7674-104/PO LINE :00020/QTY: 226 MATERIAL : FV7674-370/PO LINE :00030/QTY: 157 MATERIAL : FV7674-634/PO LINE :00040/QTY: 100 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405687 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, 38 CARTONS 315.76 KGM 2.84 MTQ YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PA PO : 5805000579 REFERENCE PO : 4510081849 MATERIAL : FD3012-410/PO LINE :00010/QTY: 267 MATERIAL : FD3012-010/PO LINE :00020/QTY: 513 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405685 34 CARTONS 112.2 KGM 0.85 MTQ MENS SPORT CASUAL KNIT FULL LENGTH PANT 100 COTTON PO : 5805000722 REFERENCE PO : 4510081569 MATERIAL : FQ4332-063/PO LINE :00010/QTY: 100 MATERIAL : FQ4332-410/PO LINE :00020/QTY: 94 CAT: 347 HTS CODE: 610342 INVOICE NO: IOL2405682 40 CARTONS 297.96 KGM 2.92 MTQ WOMENS SPORT CASUAL KNIT FULL LENGTH PANT PO : 5805001722 REFERENCE PO : 4510082013 MATERIAL : FV7684-104/PO LINE :00020/QTY: 161 MATERIAL : FV7684-634/PO LINE :00030/QTY: 78 MATERIAL : FV7684-370/PO LINE :00040/QTY: 129 MATERIAL : FV7684-478/PO LINE :00050/QTY: 138 INVOICE NO: IOL2405689 108 CARTONS 716.22 KGM 5.32 MTQ MENS SPORT CASUAL KNIT KNEE LENGTH SHORT 58 COTTON/23 RAYON/19 POLYESTER PO : 5805001775 REFERENCE PO : 4510082140 MATERIAL : DX0502-063/PO LINE :00020/QTY: 988 MATERIAL : DX0502-410/PO LINE :00030/QTY: 820 INVOICE NO: IOL2405691 96 CARTONS 650.84 KGM 4.74 MTQ MATERIAL : DX0502-010/PO LINE :00010/QTY: 1,6 PCS INVOICE NO: IOL2405690 13 CARTONS 107.95 KGM 0.99 MTQ YOUTH UNISEX SPORT CASUAL KNIT HOODED FULL ZI TOP PO : 5805000574 REFERENCE PO : 4510081838 MATERIAL : FD3004-063/PO LINE :00010/QTY: 267 CAT: 335 HTS CODE: 610220 INVOICE NO: IOL2405683 48 CARTONS 346.09 KGM 2.45 MTQ NIKE APPAREL GOODS HSCODE : 610343 MEN'S 100 RECYCLED POLYESTER KNITTED SHORTS PO NO: 4510080805 TRADING PO NO : 5804988721 STYLE : DX1487-010, DX1487-100, DX1487-687, DX1487-411 ITEM : 00030,020,010,040 TOTAL QTY : 1,325 PCS L/C : OPEN ACCOUNT INVOICE NUMBER : 140240006464 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 37 CARTONS 291.01 KGM 2.6 MTQ PO : 5805001720 REFERENCE PO : 4510082011 MATERIAL : FV7679-478/PO LINE :00020/QTY: 167 MATERIAL : FV7679-370/PO LINE :00030/QTY: 137 MATERIAL : FV7679-104/PO LINE :00040/QTY: 219 INVOICE NO: IOL2405688 16 CARTONS 68.18 KGM 0.57 MTQ H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510079960 MATERIAL CODE: FB4196-657 PO ITEM: 00080 QTY: 302 PCS INVOICE NO.B2824 8 CARTONS 73.53 KGM 0.42 MTQ MATERIAL CODE: DX5382-010 PO ITEM: 00050 QTY: 271 PCS INVOICE NO.B2820 28 CARTONS 186.35 KGM 1.29 MTQ MATERIAL CODE: FB4196-010 QTY: 868 PCS INVOICE NO.B2826 20 CARTONS 131.15 KGM 0.98 MTQ MATERIAL CODE: FB4196-247 PO ITEM: 00070 QTY: 586 PCS INVOICE NO.B2823 68.4 KGM MATERIAL CODE: FB4196-222 PO ITEM: 00090 QTY: 295 PCS INVOICE NO.B2825 17.05 KGM MENS KNIT M NK 10'' SHORT SLID ERBODY 90 POLYESTER 10 SPA NDEXUS TRADING PO NO.: 5804888357 MATERIAL: CT2568 PO NO: 4509915352 CAT NO: 647 INVOICE NUMBER: TOPAPL305524 14 CARTONS 42.41 KGM 0.36 MTQ WOMENS KNIT W NK DF ZENVY HR T IGHTBODY 63 NYLON 37 SPAND EXUS TRADING PO NO.: 5804927294 MATERIAL: DQ6013 PO NO: 4509989265 INVOICE NUMBER: TOPAPL305624 51.2 KGM 0.3 MTQ MATERIAL CODE: DX5382-100 PO ITEM: 00120 QTY: 188 PCS INVOICE NO.B2822 39.13 KGM 0.35 MTQ WOMENS KNIT W NK DF ZENVY HR 7 /8 RIB TIGHTBODY 77 NYLON 23 SPANDEXUS TRADING PO NO.: 5804956431 MATERIAL: HF1443 PO NO: 4510031733 INVOICE NUMBER: TOPAPL310524 44.64 KGM WOMENS KNIT W NK (M) DF ONE HR 8IN SHORTBODY 80 POLYESTER 20 SPANDEXUS TRADING PO NO.: 5804838615 MATERIAL: FN3247 PO NO: 4509843857 INVOICE NUMBER: TOPAPL310024 31.41 KGM 0.25 MTQ WOMENS KNIT W NK DF ZENVY HR 8 IN RIB SHORTBODY 77 NYLON 23 TRADING PO NO.: 5804955992 MATERIAL: HF1414 PO NO: 4510031732 INVOICE NUMBER: TOPAPL310424 39.76 KGM 0.47 MTQ WOMENS KNIT W NK DF GO HR 7/8 TIGHT BODY 68 NYLON 32 SPANDEX TRADING PO NO.: 5804951937 MATERIAL: DQ5636 PO NO: 4510033423 INVOICE NUMBER: TOPAPL310624 16.43 KGM 0.12 MTQ MENS WOVEN M NK DFADV AROSWFT 4INBF SHORTBODY 88 POLYESTER 12 SPANDEXUS TRADING PO NO.: 5804908657 MATERIAL: FN3352 PO NO: 4509951911 INVOICE NUMBER: TOPAPL310124 44.89 KGM BOYS KNIT B NP HPRSTRNG TOP BODY 78 POLYESTER 22 SPAND TRADING PO NO.: 5804926609 MATERIAL: AO6241 PO NO: 4509988759 INVOICE NUMBER: TOPAPL310224 10.34 KGM INVOICE NUMBER: TOPAPL310324 320.65 KGM 3.06 MTQ PO : 5805001771 REFERENCE PO : 4510081480 MATERIAL : FD2995-410/PO LINE :00010/QTY: 139 MATERIAL : FD2995-657/PO LINE :00020/QTY: 146 MATERIAL : FD2995-063/PO LINE :00030/QTY: 174 MATERIAL : FD2995-010/PO LINE :00040/QTY: 483 INVOICE NO: IOL2405679 13.98 KGM 0.18 MTQ MENS KNIT M NK 10'' SHORT SLIDER BODY 90 POLYESTER 10 SPANDEX TRADING PO NO.: 5804888356 PO NO: 4509915351 INVOICE NUMBER: TOPAPL305424 30.27 KGM 0.23 MTQ WOMENS KNIT W NK DF ZENVY HR 7/8 TIGHT BODY 63 NYLON 37 SPANDEX TRADING PO NO.: 5804951944 MATERIAL: DQ6015 PO NO: 4510033427 INVOICE NUMBER: TOPAPL310724 32 CARTONS 331.2 KGM 2.58 MTQ WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 6 PR PACK SOCK 70 COTTON 28 NYLON 2 SPANDE X ELASTANETRADING PO NO:580498 2787MATERIAL:SX7669-100 PO NO:4510061519 INVOICE NUMBER:TEKH240539 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 125 CARTONS 1837.4 KGM 12.96 MTQ OTIE SOCKEQUIP 6PR PACK SOCK 68 COTTON 29 POLYESTER 3 SP ANDEX/ELASTANETRADING PO NO:58 04982775MATERIAL:SX7666-010 PO NO:4510061508 INVOICE NUMBER:TEKH240538 PLANT :1014 HTS CODE 6115.95. 00SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS 33.54 KGM GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP PO : 5805001344 REFERENCE PO : 4510083052 MATERIAL : FZ5566-072/PO LINE :00010/QTY: 101 INVOICE NO: IOL2405965 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 898 PK
Origin Country
Unloading Port
Quantity
898
Unit
CTN
Weight
10556
Importer Name
This Page displays all available import records for olives products (under HS Code 61) that entered the US from Vietnam. It covers olives shipment under HS code 61 to the US from Vietnam, recorded in the dataset
Each shipment record includes HS code, product description (e.g. type of olives item), quantity or weight, unit of measure, unloading (entry) port in the US, and importer name.
Importers, exporters, suppliers, market analysts and trade researchers, anyone needing to track supply sources, import trends, or identify trading partners between Vietnam and the US can benefit from this data
Yes, the platform allows filtering or querying by HS code, product description, import date, unloading port, origin country, and likely other fields, enabling targeted searches within Vietnam-to-US olives import data.
The US rubber exports to Belgium by HS code 40 data covers all rubber exports recorded under HS Code 40 from the US to Belgium, as per the tariff classification.