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Get live and verified US tea import data from vietnam under HS Code 610343,620343. Explore US tea importers, volume, and value of tea 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 tea trade under HS Code 610343,620343.
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4509989418 MATERIAL CODE: FB4196-451 PO ITEM: 00100 SHIP TO : 0000077706 QTY: 624 PCS INVOICE NO.B2362 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 52 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 CBC0260478,CBC0260479,CBC0260480,CBC0260481,C 0482
Origin Country
Unloading Port
Quantity
52
Unit
CTN
Weight
3970
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 8 CARTONS 38.52 KGM 0.37 MTQ OCM-CTP CAMBODIA FREIGHT AS ARRANGED APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5804953226 MATERIAL: DV9363-010 PO NO: 4510039683-10 INVOICE NUMBER: NK240885 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, 11 CARTONS 76.02 KGM 0.6 MTQ H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510038230 MATERIAL CODE: FB4196-084 PO ITEM: 00010 SHIP TO : 0000480051 QTY: 360 PCS INVOICE NO.B2378 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 19 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
19
Unit
CTN
Weight
3954
Importer Name
Date
09/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 40 CARTONS 100.4 KGM 0.86 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510037367 MATERIAL CODE: DV9524-013 PO ITEM: 00030 SHIP TO : 0000525646 QTY: 240 PCS INVOICE NO.B2608 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 46 CARTONS 91.08 KGM 0.99 MTQ MATERIAL CODE: DV9524-065 PO ITEM: 00040 QTY: 276 PCS INVOICE NO.B2609 100 CARTONS 163 KGM 1.24 MTQ H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510079885 MATERIAL CODE: DX5382-011 PO ITEM: 00010 QTY: 600 PCS INVOICE NO.B2599 MATERIAL CODE: DV9524-014 PO ITEM: 00020 INVOICE NO.B2607 PO ITEM: 00060 INVOICE NO.B2611 100 KGM INVOICE NO.B2606 62 CARTONS 122.76 KGM 1.34 MTQ PO ITEM: 00050 QTY: 372 PCS INVOICE NO.B2610 60 CARTONS 129 KGM 1.29 MTQ MEN'S PANTS PO 4510038243 MATERIAL CODE: FB7507-010 QTY: 360 PCS INVOICE NO.B2632 83 CARTONS 144.42 KGM 1.79 MTQ QTY: 498 PCS INVOICE NO.B2633 63 CARTONS 124.74 KGM 1.36 MTQ PO ITEM: 00070 QTY: 378 PCS INVOICE NO.B2612 360 CARTONS 583.2 KGM 7.76 MTQ PO 4510038233 MATERIAL CODE: FB4196-451 QTY: 2160 PCS INVOICE NO.B2625 123 CARTONS 199.26 KGM 2.65 MTQ MATERIAL CODE: FB4196-657 QTY: 738 PCS INVOICE NO.B2623 116 CARTONS 187.92 KGM 2.5 MTQ MATERIAL CODE: FB4196-247 PO ITEM: 00110 QTY: 696 PCS INVOICE NO.B2629 333 CARTONS 539.46 KGM 7.18 MTQ PO ITEM: 00090 QTY: 1998 PCS INVOICE NO.B2627 182 CARTONS 294.84 KGM 3.92 MTQ MATERIAL CODE: FB4196-084 QTY: 1092 PCS INVOICE NO.B2624 MATERIAL CODE: FB4196-010 INVOICE NO.B2622 MATERIAL CODE: FB4196-480 PO ITEM: 00080 INVOICE NO.B2626 316.68 KGM INVOICE NO.B2634 134.46 KGM INVOICE NO.B2621 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 2474 PK
Origin Country
Unloading Port
Quantity
2474
Unit
CTN
Weight
7957
Importer Name
Date
09/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 64 CARTONS 103.68 KGM 1.38 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510038231 MATERIAL CODE: FB4196-451 PO ITEM: 00030 SHIP TO : 0000525545 QTY: 384 PCS INVOICE NO.B2615 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 699 CARTONS 1132.38 KGM 15.07 MTQ MATERIAL CODE: FB4196-247 PO ITEM: 00040 QTY: 4194 PCS INVOICE NO.B2616 MATERIAL CODE: FB4196-657 PO ITEM: 00010 INVOICE NO.B2613 69 CARTONS 126.27 KGM 2.04 MTQ MATERIAL CODE: FB4196-084 PO ITEM: 00050 QTY: 414 PCS INVOICE NO.B2617 97 CARTONS 168.78 KGM 2.09 MTQ MAN'S PANTS PO 4510038241 MATERIAL CODE: FB7507-010 QTY: 582 PCS INVOICE NO.B2631 MATERIAL CODE: FB4196-010 PO ITEM: 00060 INVOICE NO.B2618 62 CARTONS 133.3 KGM 1.34 MTQ PO ITEM: 00020 QTY: 372 PCS INVOICE NO.B2630 131.84 KGM 3.85 MTQ MATERIAL CODE: FB4196-480 INVOICE NO.B2614 349 CARTONS 956.26 KGM 10.22 MTQ YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PA 80 COTTON/20 POLYESTER SHIP TO ID : 525545 PLANT: 1052 PO : 5804961962 REFERENCE PO : 4510039580 MATERIAL : FZ5491-325/PO LINE :00010/QTY: 552 MATERIAL : FZ5491-084/PO LINE :00020/QTY: 1,5 PCS CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405703 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 83 CARTONS 240.7 KGM 2.43 MTQ GIRLS SPORT CASUAL KNIT FULL LENGTH PANT PO : 5805001348 REFERENCE PO : 4510083061 MATERIAL : FZ6774-063/PO LINE :00010/QTY: 498 INVOICE NO: IOL2405713 190 CARTONS 497.5 KGM 5.51 MTQ GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP PO : 5804961780 REFERENCE PO : 4510039810 MATERIAL : FZ5566-652/PO LINE :00010/QTY: 240 MATERIAL : FZ5566-072/PO LINE :00020/QTY: 900 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405704 80 CARTONS 197.6 KGM 2.34 MTQ PO : 5805000863 REFERENCE PO : 4510081483 MATERIAL : FD2995-063/PO LINE :00010/QTY: 240 MATERIAL : FD2995-010/PO LINE :00020/QTY: 240 INVOICE NO: IOL2405707 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 1890 PK
Origin Country
Unloading Port
Quantity
1890
Unit
CTN
Weight
7778
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 45 CARTONS 130.47 KGM 1.53 MTQ OCM-CTP FREIGHT AS ARRANGED KONG PROVINCE APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4509987646 MATERIAL CODE: FB4196-480 PO ITEM: 00010 SHIP TO : 0000196333 QTY: 540 PCS INVOICE NO.B2355 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 26 CARTONS 75.5 KGM 0.88 MTQ MATERIAL CODE: FB4196-657 PO ITEM: 00030 QTY: 312 PCS INVOICE NO.B2357 65 CARTONS 188.87 KGM 2.2 MTQ MATERIAL CODE: FB4196-084 PO ITEM: 00020 QTY: 780 PCS INVOICE NO.B2356 204 CARTONS 590.4 KGM 6.91 MTQ MATERIAL CODE: FB4196-010 PO ITEM: 00040 QTY: 2448 PCS INVOICE NO.B2358 29 CARTONS 79.5 KGM 0.84 MTQ WOMENS KNIT W NK DF ZENVY HR 8IN TDYE SHORT BODY 63 NYLON 37 SPANDEX HS CODE: 6104632030 US TRADING PO NO.: 5804909284 MATERIAL: FN3159 PO NO: 4509952262 CAT NO: 648 INVOICE NUMBER: TOPAPL272224 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 267 CARTONS 755.6 KGM 11.23 MTQ NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO : 4509985832 TRADING PO NO : 5804926737 MATERIAL : DM4759-464 ITEM : 00020,030,030 TOTAL QTY : 2,580 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240005542 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 77 CARTONS 254.36 KGM 3.69 MTQ PO NO : 4509985832 STYLE : DM4759-084 ITEM : 00010 TOTAL QTY : 924 PCS INVOICE NUMBER : 140240006391 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 713 PK
Origin Country
Unloading Port
Quantity
713
Unit
CTN
Weight
4334
Importer Name
Date
02/Jun/2024
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
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 18 CARTONS 79.46 KGM 0.64 MTQ OCM-CTP CAMBODIA FREIGHT AS ARRANGED APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4509989418 MATERIAL CODE: FB4196-451 PO ITEM: 00070 SHIP TO : 0000433959 QTY: 357 PCS INVOICE NO.B2349 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 24 CARTONS 139.59 KGM 1.03 MTQ PO ITEM: 00080 QTY: 644 PCS INVOICE NO.B2350 21 CARTONS 117.72 KGM 0.89 MTQ PO ITEM: 00060 QTY: 540 PCS INVOICE NO.B2348 10 CARTONS 82.78 KGM 0.81 MTQ MENS KNIT M NP HPRSTRNG 3/4 TIGHT BODY 78 POLYESTER 22 SPANDEX US TRADING PO NO.: 5804888355 MATERIAL: AO6238 PO NO: 4509915350 CAT NO: INVOICE NUMBER: TOPAPL267024 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 16 CARTONS 68.15 KGM 0.57 MTQ MENS KNIT M NK DF TOUR POLO HEATHER BODY 83 POLYESTER 10 SPANDEX 7 LYOCELL TRADING PO NO.: 5804927288 MATERIAL: DV3123 PO NO: 4509989269 INVOICE NUMBER: TOPAPL267124 23 CARTONS 72.12 KGM 0.69 MTQ NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO : 4509950720 TRADING PO NO : 5804909110 MATERIAL : DM4759-629 ITEM : 00030, 00040 TOTAL QTY : 351 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240005615 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 14 CARTONS 46.1 KGM 0.38 MTQ WOMENS KNIT W NK DF ZENVY HR 5 IN SHORTBODY 63 NYLON 37 S PANDEXHS CODE 6104632030 TRADING PO NO.: 5804925559 MATERIAL: FN3156 PO NO: 4509989949 CAT NO: 648 INVOICE NUMBER: TOPAPL276824 48.05 KGM 0.44 MTQ WOMENS KNIT W NK DF ZENVY HR 8 IN RIB SHORTBODY 77 NYLON 23 SPANDEXHS CODE 6104632030 TRADING PO NO.: 5804919420 MATERIAL: HF1414 PO NO: 4510006915 INVOICE NUMBER: TOPAPL276924 7 CARTONS 8.29 KGM 0.1 MTQ WOMENS WOVEN W NK ARSWFT DFADV CROP TANKBODY 86 POLYESTER 14 SPANDEXHS CODE 6211431062 TRADING PO NO.: 5804926305 MATERIAL: FN2713 PO NO: 4509989947 CAT NO: 639 INVOICE NUMBER: TOPAPL276724 6 CARTONS 19.31 KGM 0.13 MTQ WOMENS KNIT W NK (M) DF ZENVY HR 8IN SHORTBODY 63 NYLON 37 TRADING PO NO.: 5804927775 MATERIAL: DV9433 PO NO: 4509989273 INVOICE NUMBER: TOPAPL276324 22.57 KGM 0.23 MTQ MENS WOVEN M NK DFADV AROSWFT 2INBF SHORTBODY 88 POLYESTER 12 SPANDEXHS CODE 620343903 0US TRADING PO NO.: 5804926161 MATERIAL: FN3349 PO NO: 4509989859 CAT NO: 647 INVOICE NUMBER: TOPAPL276424 11 CARTONS 31.15 KGM 0.27 MTQ 4INBF SHORTBODY 88 POLYESTER TRADING PO NO.: 5804926186 MATERIAL: FN3352 PO NO: 4509989860 INVOICE NUMBER: TOPAPL276524 7.79 KGM 0.09 MTQ MENS KNIT M NK DFADV AROSWFT S INGLETBODY 100 POLYESTER HS CODE 6109901013 TRADING PO NO.: 5804926187 MATERIAL: FN4231 PO NO: 4509989863 CAT NO: 638 INVOICE NUMBER: TOPAPL276624 8 CARTONS 21 KGM 0.11 MTQ WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 3PR PACK SOCK 71 COTTON 26 NYLON 3 SPANDE X/ ELASTANETRADING PO NO:58049 82441MATERIAL:SX4863-160 PO NO:4510061659 INVOICE NUMBER:TEKH2404195 PLANT :1014 HTS CODE 6115.95. 00SHIPMENT CONTAINS NO SOLID W OOD 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, CARRIER NOT RESPONSIBLE TOTAL PKGS 185 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
185
Unit
CTN
Weight
4604
Importer Name
This page displays all available import records for tea products (under HS Code 610343,620343) that entered Vietnam to the United States. It covers every tea shipment under HS code 610343,620343 to the US from Vietnam recorded in the dataset
Each shipment record includes HS code, product description (e.g. type of tea 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 tea 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.