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Search live wood import data of the USA under HS Code 610342 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 610342 and analyze trade volumes, frequency, & import trends.
09/Jun/2024
FREIGHT COLLECT 22 CARTONS 185.11 KGM 1.55 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS MENS SOCCER KNIT LONG SLEEVE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 465838 PLANT: 1014 PO : 5804958187 REFERENCE PO : 4510038332 MATERIAL : FQ3008-495/PO LINE :00010/QTY: 360 CAT: 338 HTS CODE: 611020 INVOICE NO: IOL2405698 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 19 CARTONS 178.92 KGM 1.51 MTQ BOYS SOCCER KNIT HOODED LONG SLEEVE TOP PO : 5804957788 REFERENCE PO : 4510038346 MATERIAL : FQ3448-451/PO LINE :00010/QTY: 432 INVOICE NO: IOL2405700 14 CARTONS 148.89 KGM 1.15 MTQ MENS SOCCER KNIT FULL LENGTH PANT PO : 5804958179 REFERENCE PO : 4510038340 MATERIAL : FQ3089-495/PO LINE :00010/QTY: 240 CAT: 347 HTS CODE: 610342 INVOICE NO: IOL2405699 49 CARTONS 550.64 KGM 4.69 MTQ MENS SOCCER KNIT HOODED LONG SLEEVE TOP PO : 5804959061 REFERENCE PO : 4510038323 MATERIAL : FQ3002-495/PO LINE :00010/QTY: 864 INVOICE NO: IOL2405697 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 104 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 CBC0261904,CBC0261905,CBC0261906,CBC0261907,C 1908,CBC0261909
104
CTN
4883
Importer Name
09/Jun/2024
FREIGHT COLLECT 190 CARTONS 552.94 KGM 6.44 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510080444 MATERIAL CODE: DV9328-010 PO ITEM: 00010 SHIP TO : 0000350913 QTY: 2280 PCS INVOICE NO.B2589 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 103 CARTONS 299.53 KGM 3.49 MTQ MATERIAL CODE: DV9328-084 PO ITEM: 00020 QTY: 1236 PCS INVOICE NO.B2590 159 CARTONS 1047.57 KGM 8.45 MTQ MENS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON 20 POLYESTER SHIP TO ID : 350913 PLANT: 1052 PO : 5804960280 REFERENCE PO : 4510039786 MATERIAL : FN3094-663/PO LINE :00090/QTY: 372 MATERIAL : FN3094-010/PO LINE :00100/QTY: 1,5 PCS CAT: 347 HTS CODE: 610342 INVOICE NO: IOL2405653 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 178 CARTONS 498.18 KGM 5.16 MTQ GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP PO : 5804961676 REFERENCE PO : 4510039803 MATERIAL : FZ5566-072/PO LINE :00010/QTY: 534 MATERIAL : FZ5566-338/PO LINE :00020/QTY: 534 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405654 182 CARTONS 686.14 KGM 8.76 MTQ MATERIAL : FN3094-224/PO LINE :00020/QTY: 546 MATERIAL : FN3094-663/PO LINE :00030/QTY: 546 CAT: 348 INVOICE NO: IOL2405650 691.6 KGM MATERIAL : FN3094-370/PO LINE :00040/QTY: 546 MATERIAL : FN3094-104/PO LINE :00050/QTY: 546 INVOICE NO: IOL2405651 93 CARTONS 601.2 KGM 4.74 MTQ MATERIAL : FN3094-370/PO LINE :00060/QTY: 372 MATERIAL : FN3094-104/PO LINE :00070/QTY: 372 MATERIAL : FN3094-224/PO LINE :00080/QTY: 372 INVOICE NO: IOL2405652 252 CARTONS 645.12 KGM 7.3 MTQ 80 COTTON/20 POLYESTER MATERIAL : FZ5566-338/PO LINE :00030/QTY: 756 MATERIAL : FZ5566-072/PO LINE :00040/QTY: 756 INVOICE NO: IOL2405655 133 CARTONS 262.01 KGM 4.38 MTQ NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO NO : 4510037917 TRADING PO NO : 5804954522 STYLE : FN2992-464 ITEM : 00010 TOTAL QTY : 798 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240006458 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 233 CARTONS 836.75 KGM 7.89 MTQ H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510079876 MATERIAL CODE: DX5382-010 QTY: 2796 PCS INVOICE NO.B2830 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 1705 PK
1705
CTN
9951
Importer Name
31/May/2024
6 CTNS = 134 PCS OF BOYS COT TON KNIT PANTS, REACHES BELO W THE KNEE 77% COTTON 23% PO LYESTER PO : Q1ZZ9PA STYL E NO. : 733481 INV NO # :CI TGAP241462 SALE TERM : FOB I NDONESIA HS CODE : 610342104 0 PEB NO :124863 PEB DATE :03042024 NPWP / TAX ID : 31 7736767405000 KPBC BOGOR : 0 50300 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC TR IESTE 418N CONTAINE R SUMMARY ------------------ ----------------- MSKU463169 5 ID0533249 45X9'6 6C TN 0.391CBM 49.560KGS B/L TO TAL SUMMARY ---------------- ------------------- 6CTN 0.3 91CBM 49.560KGS
6
CTN
49.4424
Importer Name
31/May/2024
9 CARTON = 525 PIECES OF BOYS COTTON FIBERS, KNIT PULLOVER, WITH NO NECK CLOSURE, STITCH COUNT IS GREATER THAN 9/2CM, REACHES WAIST 100% COTTON PO NO. : Q9CR2-PA STYLE NO. : 8 89811 INVOICE NO. : LBGAP2409 17 CARTON = 1272 PIECES OF BO YS COTTON KNIT PULLOVER, NO CL OSURE, STITCH COUNT IS GREATE R THAN 9/2CM, REACHES WAIST 1 00% COTTON PO NO. : Q5MB8-PA STYLE NO. : 495975 INVOICE N O. : LBGAP240943 HS CODE 6110 17 CARTON = 930 PIECES OF WOM ENS LINEN/VEGETABLE FIBERS, KN IT PULLOVER, WITH NO NECK CLO SURE, STITCH COUNT IS GREATER THAN 9/2 CM, REACHES WAIST 52 % LINEN 48% POLYESTER PO NO. : Q1HV8-PA STYLE NO. : 434788 17 CARTON = 913 PIECES OF BOY S COTTON FIBERS, KNIT PULLOVER , WITH NO NECK CLOSURE, STITC H COUNT IS GREATER THAN 9/2CM, REACHES WAIST 100% COTTON P O NO. : Q5DG0-PA STYLE NO. : 597713 INVOICE NO. : LBGAP240 12 CARTON = 191 PIECES OF BOY S COTTON FIBERS, KNIT PANT, RE ACHES BELOW THE KNEE 77% COTT ON 23% POLYESTER PO NO. : Q2F D8-PA STYLE NO. : 831714 INV OICE NO. : LBGAP240940 HS COD E 6103421040 NPWP/TAX ID : 21 62 CARTON = 3070 PIECES OF WO MENS LINEN/VEGETABLE FIBERS, K NIT PULLOVER, WITH NO NECK CL OSURE, STITCH COUNT IS GREATER THAN 9/2 CM, REACHES WAIST 5 2% LINEN 48% POLYESTER PO NO. : R9BU8-PA STYLE NO. : 43467 5 CARTON = 268 PIECES OF WOME NS COTTON KNIT OTHER TOP, INSU FFICIENT UPPER BODY COVERAGE, STRAIGHT ACROSS THE BACK 96% COTTON 4% SPANDEX PO NO. : Q 0CT9-PA STYLE NO. : 679252 I NVOICE NO. : LBGAP240944 HS C 45 HS CODE 6110202069 NPWP/T AX ID : 210282893405000 KPPBC CODE: 040300 NPE: 126305 PE B: 126933 DATE: 15042024 202069 NPWP/TAX ID : 21028289 3405000 KPPBC CODE: 040300 N PE: 126303 PEB: 126931 DATE: 15042024 INVOICE NO. : LBGAP240941 H S CODE 6110909090 NPWP/TAX ID : 210282893405000 KPPBC CODE : 040300 NPE: 126308 PEB: 12 6936 DATE: 15042024 942 HS CODE 6110202069 NPWP/ TAX ID : 210282893405000 KPPB C CODE: 040300 NPE: 126302 P EB: 126930 DATE: 15042024 0282893405000 KPPBC CODE: 040 300 NPE: 126307 PEB: 126935 DATE: 15042024 5 INVOICE NO. : LBGAP240982 HS CODE 6110909090 NPWP/TAX I D : 210282893405000 KPPBC COD E: 040300 NPE: 126306 PEB: 1 26934 DATE: 15042024 ODE 6114200010 NPWP/TAX ID : 210282893405000 KPPBC CODE: 0 40300 NPE: 126304 PEB: 12693 2 DATE: 15042024 NO WOOD P ACKAGING MATERIAL RELAY VESS EL MSC TRIESTE 418N CONTAINER SUMMARY --------- -------------------------- M SKU4751812 ID0442369 45 X9'6 139CTN 5.535CBM 972.060 KGS B/L TOTAL SUMMARY ----- 139CTN 5.535CBM 972.060KGS
139
CTN
970.2504
Importer Name
31/May/2024
7 CARTONS = 235 PIECES OF W OMENS LINEN/VEGETABLE FIBERS, WOVEN PANT, REACHES BELOW TH E KNEE 55% LINEN 45% RAYON PONO. : Q9DJ6PA STYLE NO. : 875609 INVOICE NO. : BPAGA P241309 HTS: 620469 NPE NO 4 CARTONS = 98 PIECES OF BO YS COTTON KNIT SWEATSHIRT, JER SEY ON OUTSIDE, SUFFICIENTLY FLEECE/NAPPED INSIDE, TIGHT ENING AT CUFFS AND BOTTOM CC00 02 31 51 7 7% COTTON 23 % POLYESTER CC52 6 0% COTTON 7 CARTONS = 234 PIECES OF B OYS COTTON FIBERS, KNIT PANT, REACHES BELOW THE KNEE CC03 10 60% COTTON 40% POLYESTER, CC00 01 02 04 05 07 09 77% COTTON 23% POLYESTER PO NO. : S0XT5PA STYLE NO. : 538890 4 CARTONS = 208 PIECES OF I NFANTS/TODDLER BOYS COTTON FIB ERS, KNIT PULLOVER, WITH NO NECK CLOSURE, STITCH COUNT I S GREATER THAN 9/2CM, REACHE S WAIST 100% COTTON PO NO. : Q5QI0PA STYLE NO. : 43412 3 CARTONS = 203 PIECES OF I NFANTS/TODDLER BOYS COTTON FI BERS, KNIT SHORT, REACHES AB OV E THE KNEE 100% COTTONPO NO. : Q4XZ4PASTYLE NO. : 891 172 INVOICE NO. : BPAGAP241 442 HTS: 611120 INFANT 61 2 CARTONS = 107 PIECES OF I NFANTS/TODDLER BOYS COTTON KNI T PULLOVER, NO CLOSURE, STIT CH COUNT IS GREATER THAN 9/2 CM, REACHES WAIST 100% COTTO N PO NO. : Q5JY4PA STYLE N O. : 434164 INVOICE NO. : B 2 CARTONS = 215 PIECES OF I : Q4WR2PA STYLE NO. : 88698 6 CARTONS = 410 PIECES OF B OYS COTTON FIBERS, KNIT PULLOV ER, WITH NO NECK CLOSURE, ST ITCH COUNT IS GREATER THAN 9 /2CM, REACHES WAIST 100% COT TON PO NO. : Q3LP1PA STYLE NO. : 831299 INVOICE NO. : 3 CARTONS = 123 PIECES OF I NFANTS/TODDLER GIRLS COTTON KN IT SHORTS, REACHES ABOVE THE KNEE 60% COTTON 33% POLYEST ER 7% RECYCLED POLYESTER P O NO. : Q5RG6PA STYLE NO. : 680589 INVOICE NO. : BPAGAP 17 CARTONS = 2263 PIECES OF INFANTS/TODDLER BOYS COTTON F IBERS, KNIT PULLOVER, WITH N O NECK CLOSURE, STITCH COUNT IS GREATER THAN 9/2CM, REAC HES WAIST 100% COTTON PO N O. : Q9DG7PA STYLE NO. : 434 13 CARTONS = 657 PIECES OF BOYS COTTON KNIT SHORTS, REACH ES ABOVE THE KNEE 77% COTTON 23% POLYESTER PO NO. : Q2 WJ4PA STYLE NO. : 680731 I NVOICE NO. : BPAGAP241445 H TS: 610342 NPE NO : 704313/P : 705656/PM/KPU.1/2024 PEB NO : 705679 DATE : 28032024 KPBC : 040300 NPWP : 31.79 6.789.1-516.000 40% POLYESTER PO NO. : S0XT 1PA STYLE NO. : 346068 INV OICE NO. : BPAGAP241446 HTS : 611020 NPE NO : 704303/PM/ KPU.1/2024 PEB NO : 704324 DATE : 28032024 KPBC : 0403 00 NPWP : 31.796.789.1-516.0 00 INVOICE NO. : BPAGAP241447 HTS: 610342 NPE NO : 7043 04/PM/KPU.1/2024 PEB NO : 70 4326 DATE : 28032024 KPBC : 040300 NPWP : 31.796.789.1 -516.000 4 INVOICE NO. : BPAGAP24144 0 HTS: 611120 INFANTS 611 020 TODDLER BOYS NPE NO : 7 04274/PM/KPU.1/2024 PEB NO : 704294 DATE : 28032024 KP BC : 040300 NPWP : 31.796.78 9.1-516.000 0342 TODDLER BOYS NPE NO : 704282/PM/KPU.1/2024 PEB NO : 7043302 DATE : 28032024 KPBC : 040300 NPWP : 31.796. 789.1-516.000 PAGAP241443 HTS: 611120 INF ANT 611020 TODDLER BOYS N PE NO : 704290/PM/KPU.1/2024 PEB NO : 704311 DATE : 2803 2024 KPBC : 040300 NPWP : 31.796.789.1-516.000 5 INVOICE NO. : BPAGAP24144 4 HTS: 611120 INFANT 6110 20 TODDLER BOYS NPE NO : 70 4291/PM/KPU.1/2024 PEB NO : 704312 DATE : 28032024 KPB C : 040300 NPWP : 31.796.789 .1-516.000 BPAGAP241441 HTS: 611020 NPE NO : 704283/PM/KPU.1/2024 PEB NO : 704304 DATE : 280 32024 KPBC : 040300 NPWP : 241438 HTS: 611120 INFANT 610462 TODDLER GIRL NPE NO : 704240/PM/KPU.1/2024 PEB N O : 704260 DATE : 28032024 KPBC : 040300 NPWP : 31.796 .789.1-516.000 059 INVOICE NO. : BPAGAP241 439 HTS: 611120 INFANTS 61 1020 TODDLER BOYS NPE NO : 7 09508/PM/KPU.1/2024 PEB NO : 709516 DATE : 01042024 KP M/KPU.1/2024 PEB NO : 704335 DATE : 28032024 KPBC : 04 0300 NPWP : 31.796.789.1-516 .000 NO WOOD PACKAGING M ATERIAL RELAY VESSEL MSC TRI ESTE 418N CONTAINER SUMMARY ------------------- ---------------- MSKU4751812 ID0442369 45X9'6 68C TN 4.245CBM 647.310KGS B/L T OTAL SUMMARY --------------- -------------------- 68CTN 4 .245CBM 647.310KGS
68
CTN
644.5656
Importer Name
31/May/2024
17 CARTON = 324 PIECES OF BO YS COTTON FIBERS, KNIT PANT, R EACHES BELOW THE KNEE 77% C OTTON 23% POLYESTER PO NO. : Q2FD8-TA STYLE NO. : 831714 INVOICE NO. : LBGAP240917 HS CODE 6103421040 NPWP/TA 22 CARTON = 1765 PIECES OF B OYS COTTON KNIT PULLOVER, NO C LOSURE, STITCH COUNT IS GREA TER THAN 9/2CM, REACHES WAIST 100% COTTON PO NO. : Q5MB8 -TA STYLE NO. : 495975 INV OICE NO. : LBGAP240920 HS C 9 CARTON = 703 PIECES OF BOY S COTTON FIBERS, KNIT PULLOVER , WITH NO NECK CLOSURE, STIT CH COUNT IS GREATER THAN 9/2CM , REACHES WAIST 100% COTTON PO NO. : Q9CR2-TA STYLE N O. : 889811 INVOICE NO. : L 8 CARTON = 396 PIECES OF WOM ENS COTTON KNIT OTHER TOP, INS UFFICIENT UPPER BODY COVERAG E, STRAIGHT ACROSS THE BACK 96% COTTON 4% SPANDEX PO NO. : Q0CT9-TA STYLE NO. : 6792 52 INVOICE NO. : LBGAP24092 X ID : 210282893405000 KPPBC CODE: 040300 NPE: 126242 PEB: 126870 DATE: 15042024 ODE 6110202069 NPWP/TAX ID : 210282893405000 KPPBC CODE: 040300 NPE: 126245 PEB: 1 26873 DATE: 15042024 BGAP240922 HS CODE 611020206 9 NPWP/TAX ID : 210282893405 000 KPPBC CODE: 040300 NPE : 126237 PEB: 126865 DATE: 15042024 1 HS CODE 6114200010 NPWP/ TAX ID : 210282893405000 KPP BC CODE: 040300 NPE: 126241 PEB: 126869 DATE: 15042024 NO WOOD PACKAGING MATER IAL RELAY VESSEL MSC TRIESTE 418N CONTAINER SUM MARY ----------------------- ------------ MSKU4645934 ID 0443603 45X9'6 56CTN 2 .646CBM 438.980KGS B/L TOTAL SUMMARY ------------------- ---------------- 56CTN 2.646 CBM 438.980KGS
56
CTN
437.724
Importer Name
02/Jun/2024
FREIGHT COLLECT 50 CARTONS 244.52 KGS 2.93 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 297 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : VJP240315064 PO-ITEM: 4509973168-60, CUSTOMER PO: MATERIAL: FJ7126-800, NAME: W NIKE FREE METCO GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 51 CARTONS 321 KGS 2.94 CBM 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 248 PR INVOICE : VHP24D04434 PO-ITEM: 4510018942-20, CUSTOMER PO: MATERIAL: FJ1674-100, NAME: NIKE SB DUNK LOW GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SKATEBOARD LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 19 CARTONS 45 KGS 0.58 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR INVOICE : VHP24D10012 PO-ITEM: 4510085329-40, CUSTOMER PO: MATERIAL: HF0391-001, NAME: NIKE DUNK LOW QS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 NYLON)/FULL G COW LEATHER 62 CARTONS 400.75 KGS 4.85 CBM 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 371 PR INVOICE : VJP240415180 PO-ITEM: 4509973169-110, CUSTOMER PO: MATERIAL: HM3754-400, NAME: NIKE FREE METCON TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LO 8 CARTONS 62.51 KGS 0.42 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 150240003307 PO-ITEM: 4510047815-10, CUSTOMER PO: MATERIAL: FV7239-133, NAME: M J MVP AOP LS TO STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE TOP, HSCODE: 611030 MATERIAL CONTENT: 100 POLYESTER KNITTED PULL SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 36 CARTONS 180 KGS 2.49 CBM 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 186 PR INVOICE : VH2P24D04549 PO-ITEM: 4510018941-20, CUSTOMER PO: MATERIAL: FQ0904-300, NAME: NIKE JUNIPER TRAI STANDARD DESCRIPTION: MENS RUNNING LOW TOP, POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, 104 CARTONS 453.23 KGS 4.83 CBM 104 CARTONS OF APPAREL DIVISION OF GOODS, QTY 804 EA INVOICE : SVV224664 PO-ITEM: 4510036531-10, CUSTOMER PO: MATERIAL: FQ1243-025, NAME: M NK 5 PKT SLIM P EXT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF WOVEN FULL LE PANT, HSCODE: 62034300 MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4510036082-10, CUSTOMER PO: MATERIAL: FZ7638-100, NAME: M NK TOUR RPL 5 P SLM PNT PR, GENDER/AGE: MENS PO-ITEM: 4510047867-10, CUSTOMER PO: MATERIAL: FQ8839-010, NAME: M NK TOUR JOGGER PIQUE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF KNIT FULL LEN PANT, HSCODE: 61034200 MATERIAL CONTENT: 70 COTTON/30 POLYESTER PO-ITEM: 4510047865-10, CUSTOMER PO: MATERIAL: FQ0472-077, NAME: M NK TOUR HZ PIQU STANDARD DESCRIPTION: MENS GOLF KNIT LONG SLE TOP, HSCODE: 61102000 SHIPPER: TUNTEX SOC TRANG VIETNAM CO.,LTD LOT H, AN NGHIEP IZ, AN HIEP WARD, CHAU THANH DISTRIST, SOC TRANG PROVINC 4 CARTONS 21.48 KGS 0.19 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02361 PO-ITEM: 4510034995-30, CUSTOMER PO: MATERIAL: DO9175-493, NAME: M STK SS WINDSHIR STANDARD DESCRIPTION: MEN'S SHORT SLEEVE TOP WINDSHIRT 90 POLYESTER 10 SPANDEX WOVEN, HSCODE: 62053020 MATERIAL CONTENT: 90 POLYESTER 10 SPANDEX W SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 53 CARTONS 389.41 KGS 4.66 CBM 53 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 309 PR INVOICE : PSV0840013148 PO-ITEM: 4510063836-10, CUSTOMER PO: MATERIAL: FJ7792-102, NAME: GIANNIS FREAK 6, POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 10 CARTONS 47.64 KGS 0.29 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24055406 PO-ITEM: 4510074807-10, CUSTOMER PO: MATERIAL: FB7509-451, NAME: M NK DF TOTALITY TPR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN FULL LENGTH PANT, HSCODE: 61034300 SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 6.69 KGS 0.06 CBM INVOICE : TNKC24055405 PO-ITEM: 4510026065-10, CUSTOMER PO: MATERIAL: DH8232-480, NAME: W NK DF ACADEMY J SS US, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOCCER KNIT SHOR SLEEVE TOP, HSCODE: 61103000 136 CARTONS 951 KGS 10.93 CBM 136 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 761 PR INVOICE : FDVX1APR24055062 FCI : DVX1APR24055062 PO-ITEM: 4509977298-50, CUSTOMER PO: MATERIAL: HQ4255-300, NAME: JORDAN LUKA 3, MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 SPANDEX)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 33 CARTONS 232.97 KGS 2.43 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 196 PR INVOICE : VTP249037941Z PO-ITEM: 4510063821-10, CUSTOMER PO: MATERIAL: HF3660-001, NAME: AIR MAX 2013, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) HTS CODE: 64029990 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 5 CARTONS 27.72 KGS 0.35 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037355Z PO-ITEM: 4510020498-150, CUSTOMER PO: MATERIAL: DJ7883-107, NAME: NIKE AIR ZOOM STRUCTURE 25, GENDER/AGE: MENS MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 44.4 KGS 0.57 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037521Z PO-ITEM: 4510020507-440, CUSTOMER PO: MATERIAL: FD2722-103, NAME: AIR ZOOM PEGASUS 7 CARTONS 0.5 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249036788Z PO-ITEM: 4510021221-70, CUSTOMER PO: MATERIAL: DX6521-417, NAME: JORDAN ZOOM TENAC 88 UCLA P, GENDER/AGE: MENS 11 CARTONS 81.84 KGS 0.8 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTP249038432Z PO-ITEM: 4510065145-10, CUSTOMER PO: MATERIAL: FN6919-001, NAME: NIKE AIR MAX PULS SE, GENDER/AGE: MENS MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC HTS CODE: 64039960 286.69 KGS 3.54 CBM 306 PR INVOICE : VTP249037338Z PO-ITEM: 4510020507-420, CUSTOMER PO: MATERIAL: FD2722-105, NAME: AIR ZOOM PEGASUS 16 CARTONS 70.22 KGS 0.84 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : PCV240656PM PO-ITEM: 4510018963-10, CUSTOMER PO: MATERIAL: FQ7376-001, NAME: SABRINA 2 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB THREE QUARTER HIGH, HSCODE: 64041190 SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 9 CARTONS 90.64 KGS 0.7 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : PCV240655PM PO-ITEM: 4509973184-10, CUSTOMER PO: MATERIAL: FQ1759-002, NAME: JORDAN SPIZIKE LO STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC RUBBER 22 CARTONS 107 KGS 1.14 CBM 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FDS11APR24056004 FCI : DS11APR24056004 PO-ITEM: 4510063831-20, CUSTOMER PO: MATERIAL: FQ7940-300, NAME: WMNS AIR JORDAN 4 STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE THR QUARTER HIGH, HSCODE: 64039190 GRAIN COW LEATHER/SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., 135.99 KGS 1.1 CBM 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : SNP240586 PO-ITEM: 4509954295-10, CUSTOMER PO: MATERIAL: FZ6571-014, NAME: M NL WVN P44 CARG SHORT DYE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN THIGH LENGTH SHORT, HSCODE: 6203424551 MATERIAL CONTENT: 100 COTTON PO-ITEM: 4509954295-30, CUSTOMER PO: MATERIAL: FZ6571-200, NAME: M NL WVN P44 CARG SHIPPER: SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 718 PK
718
CTN
7905
Importer Name
03/Jun/2024
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X45'HC OF CONTAINER THE GOODS RE FERENCED IN THIS BILL OF LADIN G ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE A GENT BOY'S KNIT PANTS I NFANT'S KNIT PANTS 60% COTTO N 40% POLYESTER CAT NO:347/2 39 HTS#:6103.42.1040/6111.20 .5000 FREIGHT COLLECT
662
CTN
2216.2896
Importer Name
03/Jun/2024
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL 1X40'HC & PART O F 1X40'HC OF CONTAINER TH E GOODS REFERENCED IN THIS BIL L OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT BOY'S KNIT PANTS 60% COTTON 40% POLYES TER CAT NO:347 HTS#:6103.4 2.1040 FREIGHT COLLECT 2.1040
5584
CTN
7392.3192
Importer Name
03/Jun/2024
BOYS 83% COTTON 17% RECYCLED P OLYESTER KNIT PANTS. PO NO. S3QA6VA STYLE NO. 494148 H TS CODE: 610342 CAT NO: 347 QTY : 28 CTNS / 1150 PCS C ONTAINER NO MSKU4617911 NO WOOD PACKAGING MATERIAL R ELAY VESSEL MAERSK ANTARES 419N CONTAINER SUMMARY ----- MSKU4617911 KH0058408 45X9'6 28CTN 1.640CBM 257.380KGS B/L TOTAL SUMMAR Y -------------------------- --------- 28CTN 1.640CBM 257 .380KGS
28
CTN
257.1912
Importer Name
The US wood import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 610342.
Wood products are classified under HS code 610342, 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.
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HS Code 610342 includes a wide range of wood items such as:
for industrial use.