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Get live and verified US car import data from vietnam under HS Code 610343. Explore US car importers, volume, and value of car 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 car trade under HS Code 610343.
Date
09/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS M NK DF SI PANT MENS KNITTED BODY: 54 POLYESTER 46 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510075695/00020/5804985041//FZ0224/24MVNK116 7 PLANT CODE: 1020 HTS CODE: 610343 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. SHIPPER: MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, PH 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:CBC0261 CBC0261802 CBC0261800 CBC0261803 CBC0261799 CBC0261804 CBC0261797 CBC0261801 CBC0261229
Origin Country
Unloading Port
Quantity
19
Unit
CTN
Weight
3950
Importer Name
Date
09/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 414 CARTONS 863.63 KGM 11.99 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 274 CARTONS 557.15 KGM 7.94 MTQ ACCESSORIES GOODS MENS WOVEN M NK DF STRIDE 7IN BF SHORT BODY 100 POLYESTER US TRADING PO NO.: 5804927834 MATERIAL: DM4761 PO NO: 4509990442 CAT NO: 647 INVOICE NUMBER: TOPAPL300124 147 CARTONS 419.01 KGM 4.84 MTQ NIKE APPAREL GOODS HSCODE : 610343 MEN'S 100 RECYCLED POLYESTER KNITTED SHORTS PO NO: 4510080804 TRADING PO NO : 5804988725 STYLE : DX1487-687, DX1487-411 ITEM : 00020,010,030 TOTAL QTY : 1,308 PCS PLANT TO : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240006460 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 60 CARTONS 139.94 KGM 1.74 MTQ MENS WOVEN M NK DF STRIDE 5IN BF SHORT TRADING PO NO.: 5804928297 MATERIAL: DM4755 PO NO: 4509989363 INVOICE NUMBER: TOPAPLA300024 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 895 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 CBC0261864 CBC0261862 CBC0261861
Origin Country
Unloading Port
Quantity
895
Unit
CTN
Weight
5729
Importer Name
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 OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS MENS KNIT 2017 M HYPRCL TIGHT 3QT BBALL BODY 89 POLYESTER 11 SPANDEX HS CODE 6103431520 US TRADING PO NO.: 5804911584 MATERIAL: 907367 PO NO: 4509955930 CAT NO: 647 INVOICE NUMBER: TOPAPL279524 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 8 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
8
Unit
CTN
Weight
3859
Importer Name
Date
02/Jun/2024
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
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 632 CARTONS 1944.56 KGS 16.48 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 632 CARTONS OF APPAREL DIVISION OF GOODS, QTY 4920 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000268915 INVOICE : TVKC24054392 PO-ITEM: 4510076678-20, CUSTOMER PO: 13404122 MATERIAL: FZ0961-110, NAME: M NK DF PRIMARY 7 SHORT, GENDER/AGE: MENS PO-ITEM: 4510076678-30, CUSTOMER PO: 13404122 MATERIAL: FZ0961-010, NAME: M NK DF PRIMARY 7 PO-ITEM: 4510076678-40, CUSTOMER PO: 13404123 MATERIAL: FZ0961-370, NAME: M NK DF PRIMARY 7 PO-ITEM: 4510076678-50, CUSTOMER PO: 13404138 PO-ITEM: 4510076678-60, CUSTOMER PO: 13404141 PO-ITEM: 4510076678-70, CUSTOMER PO: 13404140 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN KNEE LENGTH SHORT HSCODE: 61034300 MATERIAL CONTENT: 78 POLYESTER/22 COTTON SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE NO 46, DAI LO TU DO, VIETNAM-SINGAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 503 CARTONS 862.53 KGS 21.9 CBM 503 CARTONS OF APPAREL DIVISION OF GOODS, QTY 4008 EA INVOICE : SNP240555 PO-ITEM: 4510037786-10, CUSTOMER PO: 26302173 MATERIAL: FZ6955-634, NAME: W NK ONE DF HR 3I AOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT WOVEN UPPER THIGH LENGTH SHORT, HSCODE: 62046 MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4510037786-20, CUSTOMER PO: 26302172 MATERIAL: FZ6955-060, NAME: W NK ONE DF HR 3I PO-ITEM: 4510037786-30, CUSTOMER PO: 26302149 PO-ITEM: 4510037786-40, CUSTOMER PO: 26302149 SHIPPER: SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM 356 CARTONS 2660.88 KGS 27.33 CBM 356 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2136 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : PCVU2403228 PO-ITEM: 4510022962-10, CUSTOMER PO: 49300009 MATERIAL: FV1307-002, NAME: KD17 TB, GENDER/A MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64029199 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (88 POLYESTER-12 EVA) 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 36 CARTONS 230.88 KGS 1.61 CBM QTY: 432 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V13688 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 268915 PLANT: 1052 PO-ITEM: 4510039348-00020 MATERIAL: FV6304-300 CUSTOMER PO: 427030904 HS CODE: 62024000 NAME: W NSW NK WR WVN UV FZ JKT GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1527 PK
Origin Country
Unloading Port
Quantity
1527
Unit
CTN
Weight
9538
Importer Name