wood import Data of USA under HS code 610220

Search live wood import data of the USA under HS Code 610220 and get information about goods imported under this code. Explore detailed shipment records including product details, quantity, weight, origin country, importer name, & port information. Identify top wood products imported under HS Code 610220 and analyze trade volumes, frequency, & import trends.

Overview of Wood Imports in USA by HS Code 610220

Shipment No. 1

Date

02/Jun/2024

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

Importer Name

Shipment No. 2

Date

02/Jun/2024

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

Importer Name

Shipment No. 3

Date

09/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 12 CARTONS 133.21 KGM 0.7 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510037361 MATERIAL CODE: DV9524-065 PO ITEM: 00010 SHIP TO : 0000048098 QTY: 486 PCS INVOICE NO.B2587 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA MATERIAL CODE: DV9524-013 PO ITEM: 00020 INVOICE NO.B2588 16 CARTONS 165.26 KGM 1.44 MTQ WOMENS SPORT CASUAL KNIT HIP LENGTH JKT 80 COTTON/20 POLYESTER SHIP TO ID : 048098 PLANT: 1052 PO : 5804961666 REFERENCE PO : 4510039572 MATERIAL : FZ3204-474/PO LINE :00010/QTY: 270 CAT: 335 HTS CODE: 610220 INVOICE NO: IOL2405646 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 160.76 KGM PO : 5805000607 REFERENCE PO : 4510082864 MATERIAL : FZ3204-629/PO LINE :00010/QTY: 270 INVOICE NO: IOL2405647 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 56 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 CBC0261841,CBC0261842,CBC0261843,CBC0261844,C 1845,CBC0261846,CBC0261847,CBC0261848,CBC0261 BC0261850,CBC0261851,CBC0261852,CBC0261853

Origin Country

Unloading Port

Quantity

56

Unit

CTN

Weight

4452

Importer Name

Importer Name

Shipment No. 4

Date

09/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 13 CARTONS 126.82 KGM 1.08 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS GIRLS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON/20 POLYESTER SHIP TO ID : 034785 PLANT: 1052 PO : 5805001761 REFERENCE PO : 4510081470 MATERIAL : FD2933-010/PO LINE :00010/QTY: 300 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405936 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 53 CARTONS 468.42 KGM 4.28 MTQ YOUTH UNISEX SPORT CASUAL KNIT HOODED FULL ZI TOP PO : 5805000584 REFERENCE PO : 4510081835 MATERIAL : FD3004-126/PO LINE :00010/QTY: 432 MATERIAL : FD3004-063/PO LINE :00020/QTY: 354 MATERIAL : FD3004-010/PO LINE :00030/QTY: 354 CAT: 335 HTS CODE: 610220 INVOICE NO: IOL2405937 34 CARTONS 286.28 KGM 2.56 MTQ YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PA PO : 5805000576 REFERENCE PO : 4510081846 MATERIAL : FD3012-010/PO LINE :00010/QTY: 360 MATERIAL : FD3012-063/PO LINE :00020/QTY: 360 INVOICE NO: IOL2405938 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 100 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 CBC0261841,CBC0261842,CBC0261843,CBC0261844,C 1845,CBC0261846,CBC0261847,CBC0261848,CBC0261 BC0261850,CBC0261851,CBC0261852,CBC0261853

Origin Country

Unloading Port

Quantity

100

Unit

CTN

Weight

4741

Importer Name

Importer Name

Shipment No. 5

Date

09/Jun/2024

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

Importer Name

Shipment No. 6

Date

31/May/2024

HS Code

Product Description

544 CARTONS = 4914 PIECES OF WOMENS COTTON FIBERS, KNIT J ACKET, FULL FRONTAL CLOSURE, RIB CUFFS AND RIB BOTTOM, P OCKETS AT OR BELOW THE WAIST 90% COTTON 10% RECYCLED POL YESTER PO NO. : Q4VL1YA ST 532 CARTONS = 4771 PIECES OF YESTER PO NO. : Q7AV3YA ST YLE NO. : 864992 INVOICE NO. : WBSYJ240256 HTS: 6102200 010 TAX ID: 027308279057000 PEB : 126920 DATE : 150420 24 NPE : 126292 KPBC NO. 0 40300 : WBSYJ240257 HTS: 6102200 40300 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC TR IESTE 418N CONTAINE R SUMMARY ------------------ ----------------- MSKU461663 8 ID0442317 45X9'6 10 76CTN 59.833CBM 6097.699KGS B/L TOTAL SUMMARY ---------- ------------------------- 10

Origin Country

Unloading Port

Quantity

1076

Unit

CTN

Weight

6097.2912

Importer Name

Importer Name

Shipment No. 7

Date

02/Jun/2024

HS Code

Product Description

GARMENTS: BOYS PULL OVER, BOYS PANS, WOMENS P ULLOVER, WOMENS JACKET "THIS SHIPMENT CONTAIN S NO WOOD PACKAGING MATERIALS" HS CODE: 61102 02079, 6102200010 SCAC CODE: BANQ HOUSE BL NO . 1059069777 GARMENTS

Origin Country

Unloading Port

Quantity

2112

Unit

CTN

Weight

12705

Importer Name

Importer Name

Shipment No. 8

Date

31/May/2024

HS Code

Product Description

55 CARTONS = 850 PIECES OF WOMENS COTTON FIBERS, KNIT JAC KET, FULL FRONTAL CLOSURE, RIB CUFFS AND RIB BOTTOM, PO CKETS AT OR BELOW THE WAIST 90% CO TTON 10% RECYCLED POL YESTER PO NO. : Q4VG7JA ST 80 CARTONS = 1256 PIECES OF WOMENS COTTON FIBERS, KNIT PA N T, REACHES BELOW THE KNEE 90% COTTON 10% RECYCLED POLY ESTER PO NO. : Q7AT5JA STY LE NO. : 865025 INVOICE NO. : WBSYJ240302 HTS: 61046220 45 CARTONS = 742 PIECES OF YESTER PO NO. : Q9XI9JA ST 332 CARTONS = 5583 PIECES OF WOMENS COTTON FIBERS, KNIT J AC KET, FULL FRONTAL CLOSURE , RIB CUFFS AND RIB BOTTOM, POCKETS AT OR BELOW THE WAIS T 90% CO TTON 10% RECYCLED P OLYESTER PO NO. : Q9IY9JA 116 CARTONS = 2053 PIECES OF WOMENS COTTON FIBERS, KNIT P AN T, REACHES BELOW THE KNEE 90% COTTON 10% POLYESTER PO NO. : R2QU2JA STYLE NO. : 864998 INVOICE NO. : WBSYJ 240301 HTS: 6104622011 TAX 114 CARTONS = 2055 PIECES OF 90% COTTON 10% RECYCLED POL YESTER PO NO. : R2QV7JA ST YLE NO. : 865026 INVOICE NO. : WBSYJ240300 HTS: 6104622 YLE NO. : 864992 INVOICE NO. : WBSYJ240303 HTS: 6102200 010 TAX ID: 027308279057000 PEB : 126972 DATE : 150420 24 NPE : 126344 KPBC NO. 0 40300 11 TAX ID: 027308279057000 PEB : 126972 DATE : 1504202 4 NPE : 126344 KPBC NO. 04 0300 : WBSYJ240304 HTS: 6102200 STYLE NO. : 864992 INVOICE N O. : WBSYJ240277 HTS: 61022 00010 TAX ID: 02730827905700 0 PEB : 126971 DATE : 1504 2024 NPE : 126343 KPBC NO. 040300 ID: 027308279057000 PEB : 1 26973 DATE : 15042024 NPE : 126345 KPBC NO. 040300 011 TAX ID: 027308279057000 PEB : 126973 DATE : 150420 24 NPE : 126345 KPBC NO. 0 40300 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC TR IESTE 418N CONTAINE R SUMMARY ------------------ ----------------- MAEU924091 0 ID0442359 45X9'6 74 2CTN 49.453CBM 6508.012KGS B /L TOTAL SUMMARY ----------- ------------------------ 742 CTN 49.453CBM 6508.012KGS

Origin Country

Unloading Port

Quantity

742

Unit

CTN

Weight

6507.3456

Importer Name

Importer Name

Shipment No. 9

Date

31/May/2024

HS Code

Product Description

3 CTNS = 149 PCS OF MENS COT TON KNIT PULLOVER, NO CLOSUR E, STITCH COUNT IS GREATER T HAN 9/2CM, REACHES WAIST 100 % COTTON PO : Q1ND0PA ST YLE NO. : 878111 INV NO # : CITGAP241470 SALE TERM : FOB 11 CTNS = 130 PCS OF WOMENS COTTON FIBERS, KNIT JACKET, FULL FRONTAL CLOSURE, RIB CU FFS AND RIB BOTTOM, POCKETS AT OR BELOW THE WAIST 100% C OTTON PO : Q2FG7PA STYLE NO. : 438362 INV NO # :CITG 15 CTNS = 669 PCS OF WOMENS COTTON FIBERS, KNIT PULLOVER , WITH NO NECK CLOSURE, STIT CH COUNT IS GREATER THAN 9/2 CM, REACHES WAIST 100% COTTON PO : Q2VX5PA STYLE NO. : 883487 INV NO # :CITGAP2414 4 CTNS = 111 PCS OF MENS COT % COTTON PO : Q3NL2PA ST CITGAP241471 SALE TERM : FOB 2 CTNS = 40 PCS OF BOYS COTT ON FIBERS, KNIT SWEATSHIRT J ERSEY ON OUTSIDE , SUFFICIENTL Y FLEECE/NAPPED INSIDE, TIGH TENING AT CUFFS AND BOTTOM 7 7% COTTON 23% POLYESTER PO : Q5WM6PA STYLE NO. : 7354 7 CTNS = 89 PCS OF WOMENS CO TTON FIBERS, KNIT DRESS, EXT ENDS BELOW THE MID THIGH 100 % COTTON PO : Q9BG3PA STY LE NO. : 433757 INV NO # :C ITGAP241475 SALE TERM : FOB INDONESIA HS CODE : 61044200 19 CTNS = 306 PCS OF BOYS CO TTON FIBERS, KNIT SWEATSHIRT JERSEY ON OUTSIDE , SUFFICIEN TLY FLEECE/NAPPED INSIDE, TI GHTENING AT CUFFS AND BOTTOM 77% COTTON 23% POLYESTER PO : Q9BU9PA STYLE NO. : 73 3 CTNS = 81 PCS OF WOMENS CO TTON FIBERS, KNIT SHORT, REA CHES ABOVE THE KNEE 77% COTT ON 23% POLYESTER PO : S0BP4 PA STYLE NO. : 883550 INV NO # :CITGAP241472 SALE TER M : FOB INDONESIA HS CODE : INDONESIA HS CODE : 6110202 069 PEB NO :124865 PEB DAT E :03042024 NPWP / TAX ID : 317736767405000 KPBC BOGOR : 050300 AP241469 SALE TERM : FOB IND ONESIA HS CODE : 6102200010 PEB NO :122611 PEB DATE :0 1042024 NPWP / TAX ID : 3177 36767405000 KPBC BOGOR : 050 300 63 SALE TERM : FOB INDONESIA HS CODE : 6110202079 PEB NO :124864 PEB DATE :0304202 4 NPWP / TAX ID : 3177367674 05000 KPBC BOGOR : 050300 069 PEB NO :124872 PEB DAT 96 INV NO # :CITGAP241460 SALE TERM : FOB INDONESIA H S CODE : 6106100010 PEB NO : 126515 PEB DATE :05042024 NPWP / TAX ID : 317736767405 000 KPBC BOGOR : 050300 10 PEB NO :122613 PEB DATE :01042024 NPWP / TAX ID : 3 17736767405000 KPBC BOGOR : 5496 INV NO # :CITGAP241461 SALE TERM : FOB INDONESIA HS CODE : 6106100010 PEB NO :126411 PEB DATE :05042024 6104622030 PEB NO :124870 PEB DATE :03042024 NPWP / TA X ID : 317736767405000 KPBC BOGOR : 050300 NO WOOD P ACKAGING MATERIAL RELAY VESS EL MSC TRIESTE 418N CONTAINER SUMMARY --------- -------------------------- M SKU4751812 ID0442369 45 X9'6 64CTN 3.067CBM 433.750K GS B/L TOTAL SUMMARY ----- 64CTN 3.067CBM 433.750KGS

Origin Country

Unloading Port

Quantity

64

Unit

CTN

Weight

431.8272

Importer Name

Importer Name

Shipment No. 10

Date

31/May/2024

HS Code

Product Description

81 CTNS = 3576 PCS OF WOMENS COTTON FIBERS, KNIT DRESS, EXTENDS BELOW THE MID THIGH 100% COTTON PO : Q3BV5PA STYLE NO. : 433771 INV NO # :CITGAP241466 SALE TERM : FOB INDONESIA HS CODE : 6104 4 CTNS = 106 PCS OF WOMENS C OTTON FIBERS, KNIT DRESS, EX TENDS BELOW THE MID THIGH 1 00% COTTON PO : Q3DZ0PA S TYLE NO. : 584494 INV NO # :CITGAP241465 SALE TERM : FO B INDONESIA HS CODE : 610442 43 CTNS = 3659 PCS OF BOYS C OTTON FIBERS, KNIT PULLOVER, WITH NO NECK CLOSURE, STITC H COUNT IS GREATER THAN 9/2CM, REACHES WAIST 100% COTTON PO : Q5BG9PA STYLE NO. : 780591 INV NO # :CITGAP2414 37 CTNS = 2248 PCS OF WOMENS COTTON FIBERS, KNIT PULLOVE R, WITH NO NECK CLOSURE, STI TCH COUNT IS GREATER THAN 9/ 2CM, REACHES WAIST 100% COTTO N PO : Q5EQ8PA STYLE NO. : 883487 INV NO # :CITGAP24 25 CTNS = 779 PCS OF WOMENS COTTON FIBERS, KNIT BLOUSE, WITH NECK CLOSURE, STITCH COUN T EQUAL OR IS GREATER THAN 1 0/1CM, HEM BOTTOM 60% COTTO N 40% MODAL PO : Q9BA3PA STYLE NO. : 592037 INV NO # 20 CTNS = 674 PCS OF WOMENS COTTON FIBERS, KNIT PULLOVER, WITH NO NECK CLOSURE, STITCH COUNT IS GREATER THAN 9/2CM , REACHES WAIST 100% COTTON PO : R9AQ3PA STYLE NO. : 434655 INV NO # :CITGAP241 73 CTNS = 738 PCS OF WOMENS COTTON FIBERS, KNIT JACKET, FULL FRONTAL CLOSURE, RIB CUFF S AND RIB BOTTOM, POCKETS AT OR BELOW THE WAIST 77% C OTTON 23% POLYESTER PO : S0 BF8PA STYLE NO. : 883546 I 420010 PEB NO :122610 PEB DATE :01042024 NPWP / TAX ID : 317736767405000 KPBC BOGO R : 050300 0010 PEB NO :124866 PEB DA TE :03042024 NPWP / TAX ID : 317736767405000 KPBC BOGOR : 050300 59 SALE TERM : FOB INDONESIA HS CODE : 6110202069 PEB NO :122607 PEB DATE :0104202 4 NPWP / TAX ID : 3177367674 05000 KPBC BOGOR : 050300 1464 SALE TERM : FOB INDONES IA HS CODE : 6110202079 PE B NO :123186 PEB DATE :02042 024 NPWP / TAX ID : 31773676 7405000 KPBC BOGOR : 050300 :CITGAP241476 SALE TERM : F OB INDONESIA HS CODE : 61061 00010 PEB NO :124871 PEB D ATE :03042024 NPWP / TAX ID : 317736767405000 KPBC BOGOR 473 SALE TERM : FOB INDONESI A HS CODE : 6110202079 PEB NO :126075 PEB DATE :040420 24 NPWP / TAX ID : 317736767 405000 KPBC BOGOR : 050300 NV NO # :CITGAP241474 SALE TERM : FOB INDONESIA HS CODE : 6102200010 PEB NO : PEB DATE :05042024 NPWP / TAX I D : 317736767405000 KPBC BOG OR : 050300 NO WOOD PACK AGING MATERIAL RELAY VESSEL MSC TRIESTE 418N CO NTAINER SUMMARY ------------ ----------------------- MSKU 4607976 ID0443633 45X9' 6 283CTN 15.008CBM 2244.000K GS B/L TOTAL SUMMARY ----- 283CTN 15.008CBM 2244.000KG S

Origin Country

Unloading Port

Quantity

283

Unit

CTN

Weight

2242.1448

Importer Name

Importer Name

FAQs With Answers

The US wood import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 610220.

Wood products are classified under HS code 610220, with specific subcategories for different wood 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 610220 includes a wide range of wood items such as:

  • FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS YOUTH UNISEX...
  • FREIGHT COLLECT 14 CARTONS 123.12 KGM 1.14 MTQ OCM-CTP FREIGHT...
  • FREIGHT COLLECT 12 CARTONS 133.21 KGM 0.7 MTQ OCM-CTP FREIGHT...
  • FREIGHT COLLECT 13 CARTONS 126.82 KGM 1.08 MTQ OCM-CTP FREIGHT...

for industrial use.