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Search live USA tanks imports data from vietnam by the hs code 610342,61034200,610443,610463,610910,61091010,610990,611020 At port los-angeles-california understand USA tanks imports activities from vietnam At port los-angeles-california under this hs code
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 23 CARTONS 192.16 KGS 1.1 CBM OCM-CTP FREIGHT AS ARRANGED 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000433959 INVOICE : 24NIVA5329 PO-ITEM: 4510080377-10, CUSTOMER PO: KC010500 STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI FULL LENGTH TIGHT, HSCODE:610463 SPANDEX,MSR:N,NETWEIGHT: PO-ITEM: 4510080377-20, CUSTOMER PO: KC010500 PO-ITEM: 4510080377-30, CUSTOMER PO: KC010500 SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 32 CARTONS 131.36 KGS 1 CBM 32 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5330 PO-ITEM: 4510080379-10, CUSTOMER PO: KC010500 STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 PO-ITEM: 4510080379-20, CUSTOMER PO: KC010500 51 CARTONS 449.36 KGS 2.69 CBM 51 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1711 EA INVOICE : 24NIVA5335 PO-ITEM: 4510080584-10, CUSTOMER PO: KC010500 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN SHORT SLEEVE TOP, HSCODE:610990 PO-ITEM: 4510080584-20, CUSTOMER PO: KC010500 PO-ITEM: 4510080584-30, CUSTOMER PO: KC010500 14 CARTONS 41.99 KGS 0.47 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5334 PO-ITEM: 4510080582-10, CUSTOMER PO: KC010500 STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT LONG SLEEVE TOP, HSCODE:610990 PO-ITEM: 4510080582-20, CUSTOMER PO: KC010500 18 CARTONS 42.25 KGS 0.42 CBM 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5336 PO-ITEM: 4510080891-10, CUSTOMER PO: KC010500 TANK TOP/SINGLET, HSCODE:610910 PO-ITEM: 4510080891-20, CUSTOMER PO: KC010500 PO-ITEM: 4510080891-30, CUSTOMER PO: KC010500 52 CARTONS 441.5 KGS 3.53 CBM 52 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5373 PO-ITEM: 4510082667-10, CUSTOMER PO: KC010500 STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE:610910 PO-ITEM: 4510082667-30, CUSTOMER PO: KC010500 43 CARTONS 370.1 KGS 2.98 CBM 43 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5337 PO-ITEM: 4510080899-10, CUSTOMER PO: KC010500 HOODED LONG SLEEVE TOP, HSCODE:611020 PO-ITEM: 4510080899-30, CUSTOMER PO: KC010500 PO-ITEM: 4510080899-40, CUSTOMER PO: KC010500 PO-ITEM: 4510080899-60, CUSTOMER PO: KC010500 PO-ITEM: 4510080899-20, CUSTOMER PO: KC010500 98 CARTONS 1346.22 KGS 7.98 CBM 98 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1636 EA INVOICE : 24NIVA5338 PO-ITEM: 4510080902-10, CUSTOMER PO: KC010500 STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT LENGTH PANT, HSCODE:610342 PO-ITEM: 4510080902-20, CUSTOMER PO: KC010500 77 CARTONS 395.99 KGS 2.91 CBM 77 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5353 PO-ITEM: 4510082487-10, CUSTOMER PO: KC010500 PO-ITEM: 4510082487-30, CUSTOMER PO: KC010500 PO-ITEM: 4510082487-40, CUSTOMER PO: KC010500 PO-ITEM: 4510082487-20, CUSTOMER PO: KC010500 16 CARTONS 101.66 KGS 0.72 CBM 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5351 PO-ITEM: 4510082453-10, CUSTOMER PO: KC010500 STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU KNIT FULL LENGTH PANT, HSCODE:610342 PO-ITEM: 4510082453-20, CUSTOMER PO: KC010500 63.64 KGS 0.73 CBM INVOICE : 24NIVA5352 PO-ITEM: 4510082455-20, CUSTOMER PO: KC010500 KNIT MID THIGH LENGTH SHORT, HSCODE:610342 PO-ITEM: 4510082455-30, CUSTOMER PO: KC010500 74 CARTONS 536.71 KGS 5.41 CBM 74 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1086 EA INVOICE : 24NIVA5358 PO-ITEM: 4510082583-10, CUSTOMER PO: KC010500 PO-ITEM: 4510082583-20, CUSTOMER PO: KC010500 38 CARTONS 281.1 KGS 2.45 CBM 38 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5339 PO-ITEM: 4510080903-10, CUSTOMER PO: KC010500 PO-ITEM: 4510080903-20, CUSTOMER PO: KC010500 80 CARTONS 533.98 KGS 5.35 CBM 80 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5342 PO-ITEM: 4510081245-50, CUSTOMER PO: KC010500 PO-ITEM: 4510081245-60, CUSTOMER PO: KC010500 PO-ITEM: 4510081245-70, CUSTOMER PO: KC010500 61 CARTONS 528.66 KGS 3.16 CBM 61 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1405 EA INVOICE : 24NIVA5327 PO-ITEM: 4510080364-10, CUSTOMER PO: KC010500 SHORT SLEEVE T-SHIRT, HSCODE:610910 PO-ITEM: 4510080364-20, CUSTOMER PO: KC010500 PO-ITEM: 4510080364-30, CUSTOMER PO: KC010500 PO-ITEM: 4510080364-40, CUSTOMER PO: KC010500 12 CARTONS 72.13 KGS 0.54 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5324 PO-ITEM: 4510080359-10, CUSTOMER PO: KC010500 DRESS, HSCODE:610443 PO-ITEM: 4510080359-20, CUSTOMER PO: KC010500 83 CARTONS 882.54 KGS 4.13 CBM 3390EA OF APPAREL GOODS INVOICE NO:24NIVA5321 P.O. -ITEM-MATERIAL-MSR: 4510080277-10-DM3182-100-N 4510080277-20-DM3182-367-N 4510080277-30-DM3182-091-N 4510080277-40-DM3182-689-N 4510080277-50-DM3182-010-N 4510080277-60-DM3182-010-N SHIP TO:1052 PLANT:1052 NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO :0105000822 CUSTOMER PO :0105000823 CUSTOMER PO :0105000821 CUSTOMER PO :0105000824 CUSTOMER PO :0105003307 CUSTOMER PO :0105000820 PARTIAL OR COMPLETE:```` FULL PO QTY: DIVISION CODE: 10 HTS CODES:61091010 66.78 KGS 0.58 CBM INVOICE : 24NIVA5320 PO-ITEM: 4510076755-20, CUSTOMER PO: KC010500 LONG SLEEVE T-SHIRT, HSCODE:610990 PO-ITEM: 4510076755-30, CUSTOMER PO: KC010500 167 CARTONS 927.92 KGS 5.93 CBM 2820EA OF APPAREL GOODS INVOICE NO:24NIVA5323 4510080287-10-DO7392-626-N 4510080287-20-DO7392-247-N 4510080287-30-DO7392-104-N 4510080287-50-DO7392-010-N 4510080287-60-DO7392-101-N 4510080287-80-DO7392-225-N 4510080287-90-DO7392-371-N 4510080287-100-DO7392-227-N 4510080287-110-DO7392-370-N CUSTOMER PO :0105001009 CUSTOMER PO :0105001006 CUSTOMER PO :0105001003 CUSTOMER PO :0105003329 CUSTOMER PO :0105003330 CUSTOMER PO :0105001004 CUSTOMER PO :0105001008 CUSTOMER PO :0105001005 CUSTOMER PO :0105001007 37 CARTONS 139.1 KGS 1.27 CBM 37 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5360 PO-ITEM: 4510082604-10, CUSTOMER PO: KC010500 PO-ITEM: 4510082604-30, CUSTOMER PO: KC010500 101 CARTONS 886.37 KGS 7.73 CBM 101 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1564 EA INVOICE : 24NIVA5378 PO-ITEM: 4510082991-10, CUSTOMER PO: KC010500 LENGTH PANT, HSCODE: 61034200 PO-ITEM: 4510082991-90, CUSTOMER PO: KC010500 PO-ITEM: 4510082991-100, CUSTOMER PO: KC01050 PO-ITEM: 4510082991-110, CUSTOMER PO: KC01050 69 CARTONS 480.07 KGS 4.35 CBM 69 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5357 PO-ITEM: 4510082581-10, CUSTOMER PO: KC010500 PO-ITEM: 4510082581-30, CUSTOMER PO: KC010500 PO-ITEM: 4510082581-20, CUSTOMER PO: KC010500 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1174 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
1174
Unit
CTN
Weight
12611
Importer Name