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Search live USA wood imports data from vietnam by the hs code 610343,620343 At port los-angeles-california understand USA wood imports activities from vietnam At port los-angeles-california under this hs code
Date
2024-06-02
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
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 72 CARTONS 427 KGS 5.21 CBM OCM-CTP TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM FREIGHT AS ARRANGED 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 864 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000268915 INVOICE : VHN24D08525 PO-ITEM: 4510066306-10, CUSTOMER PO: 13303686 MATERIAL: DQ9293-605, NAME: JORDAN 23/7 EASYO (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL SPORT CASUAL LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (90 POLYESTER-10 SPANDEX)/SYNTHETIC LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 104 CARTONS 1257.06 KGS 9.54 CBM 104 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1248 PR INVOICE : FV489420524 PO-ITEM: 4510065449-10, CUSTOMER PO: 13303688 MATERIAL: 553560-172, NAME: AIR JORDAN 1 LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 21 CARTONS 84.66 KGS 1.04 CBM 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000268915 INVOICE : 150240003262 PO-ITEM: 4510038829-10, CUSTOMER PO: 13404242 MATERIAL: FN2651-010, NAME: M NK DF DNA 8IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT MI THIGH LENGTH SHORT, HSCODE: 610343 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNI SHORTS SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 143 CARTONS 702.66 KGS 7.09 CBM 143 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1716 EA INVOICE : 150240003264 PO-ITEM: 4510038854-70, CUSTOMER PO: 45305263 MATERIAL: FN3514-010, NAME: M NK CLUB FLOW ME STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT MATERIAL CONTENT: 100 POLYESTER KNITTED SHOR 20 CARTONS 71.88 KGS 0.99 CBM 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 150240003263 PO-ITEM: 4510038844-10, CUSTOMER PO: 45305199 MATERIAL: FN2659-010, NAME: M NK DF WVN DNA 6 STANDARD DESCRIPTION: MENS BASKETBALL WOVEN M THIGH LENGTH SHORT, HSCODE: 620343 MATERIAL CONTENT: 86 RECYCLED POLYESTER 14 ELASTANE WOVEN SHORTS 82 CARTONS 189.74 KGS 1.77 CBM 82 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 150240003261 PO-ITEM: 4510038752-20, CUSTOMER PO: 13404313 MATERIAL: FN5842-010, NAME: M J DF SPRT WOVEN STANDARD DESCRIPTION: MENS BASIC/ACTIVE WOVEN KNEE LENGTH SHORT, HSCODE: 620343 MATERIAL CONTENT: 88 RECYCLED POLYESTER 12 699 CARTONS 1378.71 KGS 39.45 CBM 5598 PCS OF APPAREL GOODS INVOICE NO.: VB24050493 PO : 4510036926 MATERIAL: FZ5863-010/FZ5863-480/FZ5863-652 ITEM: 00010/00020/00030/00040/00050/00060 DESC.: G NK DF SWSH BRA SPORT PACK GENDER: GIRLS SHIP TO: 0000268915 PLANT: 1052 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: Y CUSTOMER PO : 471005920/471005921/471005906 471005905/471005922/471005907 VENDOR CODE: CVT DIVISION CODE: 10 HTS CODE: 62121099 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1141 PK
Origin Country
Unloading Port
Quantity
1141
Unit
CTN
Weight
7811
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 46 CARTONS 128.04 KGM 1.76 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.: 5804925846 MATERIAL: DV9363-629 PO NO: 4509993101-20 INVOICE NUMBER: NK240831 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, 104 CARTONS 153.98 KGM 3.99 MTQ PO NO: 4509993101-30 INVOICE NUMBER: NK240832 37 CARTONS 104.07 KGM 1.42 MTQ MATERIAL: DV9363-451 PO NO: 4509993101-60 INVOICE NUMBER: NK240833 173 CARTONS 483.49 KGM 5.69 MTQ NIKE APPAREL GOODS HSCODE : 610343 MEN'S 100 RECYCLED POLYESTER KNITTED SHORTS PO : 4510038628 TRADING PO NO : 5804954050 MATERIAL : DX1487-411 ITEM : 00010,020 TOTAL QTY : 1,494 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240005544 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 297 CARTONS 589.45 KGM 8.61 MTQ MENS WOVEN M NK DF STRIDE 7IN BF SHORTBODY 100 POLYESTER US TRADING PO NO.: 5804926038 MATERIAL: DM4761 PO NO: 4509990423 CAT NO: 647 INVOICE NUMBER: TOPAPL272424 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 478 CARTONS 990.9 KGM 13.85 MTQ MENS WOVEN M NK DF STRIDE 5IN TRADING PO NO.: 5804929820 MATERIAL: DM4755 PO NO: 4509989332 INVOICE NUMBER: TOPAPL272324 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 1135 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
1135
Unit
CTN
Weight
6269
Importer Name
Date
2024-06-09
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