US apparel import data from vietnam at port los-angeles-california by the hs code 610343,610462,611020,620343

Date

2024-06-02

HS Code

610343,610462,611020,620343

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

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

Quantity

732

Unit

CTN

Weight

4552

Importer Name

Importer Name