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Get live and verified US cotton import data from vietnam under HS Code 610343. Explore US cotton importers, volume, and value of cotton 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 cotton 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
02/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: 4510040087/00010/5804954467/WBB2501/FZ0224/24 979/647 SHIP TO: 502107 HTS CODE: 610343 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 15 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 CBC0260987,CBC0260988,CBC0260989,CBC0260990,C 0991,CBC0260992,CBC0260993,CBC0260994,CBC0260 BC0260996,CBC0260997,CBC0260998,CBC0260999,CB 000,CBC0261001,CBC0261002,CBC0261003,CBC02610 C0261005,CBC0261006,CBC0261007,CBC0261008,CBC 09,CBC0261010,CBC0261011,CBC0261012,CBC026101 0261014,CBC0261015
Origin Country
Unloading Port
Quantity
15
Unit
CTN
Weight
3671
Importer Name
Date
02/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: 4510047948/00010/5804976370/202425WBBE/FZ0224 NK9978/647 SHIP TO: 482889 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 7 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 CBC0260987,CBC0260988,CBC0260989,CBC0260990,C 0991,CBC0260992,CBC0260993,CBC0260994,CBC0260 BC0260996,CBC0260997,CBC0260998,CBC0260999,CB 000,CBC0261001,CBC0261002,CBC0261003,CBC02610 C0261005,CBC0261006,CBC0261007,CBC0261008,CBC 09,CBC0261010,CBC0261011,CBC0261012,CBC026101 0261014,CBC0261015
Origin Country
Unloading Port
Quantity
7
Unit
CTN
Weight
3639
Importer Name
Date
02/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: 4510039338/00010/5804954416/24-25 FUTURES 1/FZ0224/24MVNK9975/647 SHIP TO: 483210 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 7 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 CBC0260987,CBC0260988,CBC0260989,CBC0260990,C 0991,CBC0260992,CBC0260993,CBC0260994,CBC0260 BC0260996,CBC0260997,CBC0260998,CBC0260999,CB 000,CBC0261001,CBC0261002,CBC0261003,CBC02610 C0261005,CBC0261006,CBC0261007,CBC0261008,CBC 09,CBC0261010,CBC0261011,CBC0261012,CBC026101 0261014,CBC0261015
Origin Country
Unloading Port
Quantity
7
Unit
CTN
Weight
3654
Importer Name
Date
02/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: 4510039708/00010/5804953240/MBB - 2024-2025/FZ0224/24MVNK11084/647 SHIP TO: 398888 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 10 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 CBC0260987,CBC0260988,CBC0260989,CBC0260990,C 0991,CBC0260992,CBC0260993,CBC0260994,CBC0260 BC0260996,CBC0260997,CBC0260998,CBC0260999,CB 000,CBC0261001,CBC0261002,CBC0261003,CBC02610 C0261005,CBC0261006,CBC0261007,CBC0261008,CBC 09,CBC0261010,CBC0261011,CBC0261012,CBC026101 0261014,CBC0261015
Origin Country
Unloading Port
Quantity
10
Unit
CTN
Weight
3649
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS M NK DF SWOOSH FLEECE JOGGER MENS KNITTED BODY: 56 POLYESTER 44 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510028784/00040/5804955232/0062101610/FV9946 NK9981/647 SHIP TO: 48098 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 TOTAL PKGS 28 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:CBC0258 CBC0260953,CBC0260954,CBC0260955,CBC0260956,C 0957,CBC0260958,CBC0260959,CBC0260960
Origin Country
Unloading Port
Quantity
28
Unit
CTN
Weight
4086
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 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
Date
02/Jun/2024
HS Code
Product Description
AS PER SHIPPER DECLARED FREIGHT COLLECT 875 CARTONS 3841.28 KGS 51.98 CBM OCM-CTP FREIGHT AS ARRANGED CITY,VIET NAM 875 CARTONS OF APPAREL DIVISION OF GOODS, QTY 7356 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : TVKC24054395 PO-ITEM: 4510082506-80, CUSTOMER PO: 92602514 MATERIAL: FZ0975-370, NAME: M NK DF UV PRIMAR JOGGER PANT, GENDER/AGE: MENS PO-ITEM: 4510082506-10, CUSTOMER PO: 92602524 MATERIAL: FZ0975-110, NAME: M NK DF UV PRIMAR PO-ITEM: 4510082506-20, CUSTOMER PO: 92602514 MATERIAL: FZ0975-065, NAME: M NK DF UV PRIMAR PO-ITEM: 4510082506-30, CUSTOMER PO: 92602524 MATERIAL: FZ0975-010, NAME: M NK DF UV PRIMAR PO-ITEM: 4510082506-40, CUSTOMER PO: 92602524 PO-ITEM: 4510082506-50, CUSTOMER PO: 92602524 PO-ITEM: 4510082506-60, CUSTOMER PO: 92602513 PO-ITEM: 4510082506-70, CUSTOMER PO: 92602513 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN FULL LENGTH PANT 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 234 CARTONS 1402.74 KGS 10.01 CBM QTY: 4212 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V13732 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 350913 PLANT: 1052 PO-ITEM: 4510081520-00020 MATERIAL: FN3307-663 CUSTOMER PO: 453052686 HS CODE: 62034300 NAME: M NK CLUB FLOW SHORT GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 94 CARTONS 259.44 KGS 2.72 CBM QTY: 564 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V13750 PO-ITEM: 4510038345-00040 MATERIAL: FZ5516-100 CUSTOMER PO: 316037920 HS CODE: 62113390 NAME: K NSW RPL WR HD JKT SR GENDER: YOUTH UNISEX NO WOOD PACKAGING MATERIAL TOTAL PKGS 1203 PK
Origin Country
Unloading Port
Quantity
1203
Unit
CTN
Weight
9203
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 162 CARTONS 291.6 KGS 3.49 CBM OCM-CTP TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM FREIGHT AS ARRANGED 162 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1944 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000196333 INVOICE : VPAH240424051 PO-ITEM: 4510037218-00110, CUSTOMER PO: 14104 MATERIAL: FB5368-224, NAME: U NK CLUB CAP U C FUT WSH L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 COTTON SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 188 CARTONS 338.4 KGS 4.05 CBM 188 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2256 PCS INVOICE : VPAH240424052 PO-ITEM: 4510037218-00120, CUSTOMER PO: 14104 MATERIAL: FB5368-100, NAME: U NK CLUB CAP U C 30 CARTONS 152.23 KGS 1.69 CBM 360 PCS OF APPAREL GOODS INVOICE NO: VA24041184 P.O. : 4510036464 MATERIAL: FB7782-010 ITEM: 00020 DESC. : M NY DF STMT JRSY JOGGER GENDER : MENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000196333 PLANT: 1052 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : 926024840 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61034315 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 48 CARTONS 186.48 KGS 2.71 CBM 576 PCS OF APPAREL GOODS INVOICE NO: VA24041185 P.O. : 4510036466 MATERIAL: FB7786-065 ITEM: 00010 DESC. : M NY DF STMT JRSY 5IN SHORT CUSTOMER PO : 926024804 61 CARTONS 237.51 KGS 3.44 CBM 732 PCS OF APPAREL GOODS INVOICE NO: VA24041186 MATERIAL: FB7786-010 ITEM: 00020 CUSTOMER PO : 926024803 828 CARTONS 1643.82 KGS 46.74 CBM 6714 PCS OF APPAREL GOODS INVOICE NO.: VB24040604 PO : 4510036923 MATERIAL: FZ5863-480/FZ5863-652/FZ5863-010 ITEM: 00020/00030/00040/00050/00060/00080 DESC.: G NK DF SWSH BRA SPORT PACK GENDER: GIRLS PARTIAL OR COMPLETE: C MSR: N/Y CUSTOMER PO : 471005917/471005904/471005918/ 471005903/471005916/471005902 VENDOR CODE: CVT 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 17 CARTONS 94.52 KGS 1.71 CBM 612 PCS OF APPAREL GOODS INVOICE NO: UNINK24043580 PLANT: 1052 SHIP TO:0000196333 CUSTOMER PO : 570005801 P.O. :4510034171 MATERIAL: HF7482-200 ITEM:00010 DESC.: U NK DF PRO CAP S FB RTRO 72 P GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN CAP/HAT/VISOR CATEGORY: 01000 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 612 PCS DIVISION CODE :10 HTS CODE: 65050090 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 77 CARTONS 130.32 KGS 1.66 CBM 924 PCS OF APPAREL GOODS INVOICE NO: UNINK24043582 CUSTOMER PO : 141041224 P.O. :4510036950 MATERIAL: FZ5698-634 ITEM:00020 DESC.: U NK CLUB CAP U CB SM SWSH L WOVEN CAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 924 PCS AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1411 PK
Origin Country
Unloading Port
Quantity
1411
Unit
CTN
Weight
6914
Importer Name