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Get live and verified US wood import data at port los-angeles-california under HS Code 610343. Explore US wood importers, volume, and value of wood products imported by the US at port los-angeles-california. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–los-angeles-california wood 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
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 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 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 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
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 232 CARTONS 2633.07 KGS 27.4 CBM OCM-CTP FREIGHT AS ARRANGED PROVINCE,VIETNAM 232 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 5543 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: INVOICE : FTO11DIN24050003 LOCAL INVOICE:TO11DIN24050003 PO-ITEM: 4510004949-20, CUSTOMER PO: MATERIAL: FZ2976-100, NAME: PL NK ACADEMY - F GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROU BALL, HSCODE: 95066200 MATERIAL CONTENT: 67 RUBBER, 10 POLYURETHAN 13 POLYESTER, 10 EVA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 15 CARTONS 110.62 KGS 0.75 CBM 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 150240003250 PO-ITEM: 4510031963-70, CUSTOMER PO: 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 28 CARTONS 244.1 KGS 1.58 CBM 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1484 EA INVOICE : 150240003251 PO-ITEM: 4510033393-120, CUSTOMER PO: MATERIAL: CZ9184-100, NAME: M NK DF RISE 365 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TOP, HSCODE: 610990 T-SHIRT 16 CARTONS 122.96 KGS 0.82 CBM 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 150240003306 PO-ITEM: 4510033393-130, CUSTOMER PO: MATERIAL: CZ9184-084, NAME: M NK DF RISE 365 3 CARTONS 26.89 KGS 0.32 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS INVOICE : VPAH240501006 PO-ITEM: 4510027474-00010, CUSTOMER PO: MATERIAL: FD7842-100, NAME: U NK DFADV CLUB C AB P, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 18 CARTONS 128.18 KGS 0.93 CBM 990 PCS OF APPAREL GOODS INVOICE NO : VE24050004 P.O. : 4510003185 ITEM: 00040 MATERIAL: CZ9179-481 SHIP TO: PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: 61099020 DESC.: MENS KNIT M NK DF RISE 365 TANK 100 POLYESTER SHIPPER: E-TOP VIETNAM CO.,LTD IX-4 IX-3 IX-2 LOT IX-1, MY XUAN B1 TIEN HUNG INDUSTRIAL ZONE,MY XUAN WAR PHU MY TOWNSHIP,BA RIA-VUNG TAU VIETN 14 CARTONS 90.2 KGS 0.74 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02271 PO-ITEM: 4510073853-10, CUSTOMER PO: MATERIAL: DX5361-010, NAME: B NK DF MULTI+ SH HBR, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOY'S SHORTS 100 POLYE KNIT, HSCODE: 61034300 MATERIAL CONTENT: 100 POLYESTER KNIT SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 30 CARTONS 181 KGS 1.84 CBM 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 138 PR INVOICE : FDS11AIN24050165 FCI : DS11AIN24050165 PO-ITEM: 4510068018-100, CUSTOMER PO: MATERIAL: DV1202-401, NAME: ROSHE G NN, STANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCO 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., 174.39 KGS 0.96 CBM 963 PCS OF APPAREL GOODS INVOICE NO: VA24050336 P.O. : 4510028109 MATERIAL: DV9833-010 ITEM: 00130 DESC. : M NK DF PRIMARY STMT TANK GENDER : MENS MATERIAL CONTENT : 60 COTTON 40 POLYESTER AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61102020 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 11 CARTONS 109 KGS 0.59 CBM 609 PCS OF APPAREL GOODS INVOICE NO: VA24050335 MATERIAL: DV9833-097 ITEM: 00050 MATERIAL CONTENT : 62 COTTON 38 POLYESTER 88 CARTONS 611 KGS 6.16 CBM 88 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 528 PR INVOICE : FDS11AIN24050187 FCI : DS11AIN24050187 PO-ITEM: 4509980368-80, CUSTOMER PO: MATERIAL: FN0332-002, NAME: NIKE FREE GOLF NN 64029932 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 7 CARTONS 62.27 KGS 0.38 CBM 827 PCS OF APPAREL GOODS INVOICE NO.: VB24050482 PO : 4510027485 MATERIAL: FJ7161-010 ITEM: 00180 DESC.: G NK DF SWOOSH BRA GENDER: GIRLS PARTIAL OR COMPLETE: C MSR: N 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 5 CARTONS 26.6 KGS 0.21 CBM 330 PCS OF APPAREL GOODS INVOICE NO.: VB24050480 MATERIAL: FJ7161-702 ITEM: 00060 54 CARTONS 591.65 KGS 2.94 CBM 54 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1010 EA INVOICE : VEN080724 PO-ITEM: 4509949185-160, CUSTOMER PO: MATERIAL: FV7255-010, NAME: M J CHICAGO PANT, STANDARD DESCRIPTION: MENS BASIC/ACTIVE WOVEN FULL LENGTH PANT, HSCODE: 62034245 MATERIAL CONTENT: 100 COTTON PO-ITEM: 4509984538-10, CUSTOMER PO: MATERIAL: FV7349-478, NAME: U NK SB TWILL DOU KNEE PANT, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SKATEBOARD WOVEN FULL LENGTH PANT, HSCODE: 62046280 PO-ITEM: 4510028124-50, CUSTOMER PO: MATERIAL: DV9336-010, NAME: M NK DF UNLIMITED UL, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO UPPER THIGH LENGTH SHORT, HSCODE: 62034390 MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX PO-ITEM: 4510155332-10, CUSTOMER PO: MATERIAL: FV7345-838, NAME: U NK SB NEW ESSTL WOVEN LS TOP, GENDER/AGE: ADULT UNISEX WOVEN LONG SLEEVE TOP, HSCODE: 62063090 PO-ITEM: 4510155331-10, CUSTOMER PO: MATERIAL: FV7343-478, NAME: U NK SB DF ESSNTL ANORAK JKT, GENDER/AGE: ADULT UNISEX WOVEN HIP LENGTH JKT, HSCODE: 62024090 MATERIAL CONTENT: 94 NYLON/6 SPANDEX PO-ITEM: 4510155141-10, CUSTOMER PO: MATERIAL: FB7551-084, NAME: M NK RPL UNLIMITE JKT, GENDER/AGE: MENS SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 122 CARTONS 876 KGS 8.88 CBM 122 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 732 PR INVOICE : FDS11AIN24050050 FCI : DS11AIN24050050 PO-ITEM: 4510065311-50, CUSTOMER PO: MATERIAL: FN0555-001, NAME: NIKE INFINITY G N STANDARD DESCRIPTION: ADULT UNISEX GOLF LOW T HSCODE: 64021901 LEATHER 19 CARTONS 133 KGS 1.35 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 114 PR INVOICE : FDS11AIN24050040 FCI : DS11AIN24050040 PO-ITEM: 4510021633-10, CUSTOMER PO: MATERIAL: FN0565-100, NAME: NIKE INFINITY G N (W), GENDER/AGE: ADULT UNISEX HSCODE: 64029932 148 CARTONS 1049 KGS 9.7 CBM 148 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 888 PR INVOICE : FDS11AIN24050029 FCI : DS11AIN24050029 PO-ITEM: 4509946389-90, CUSTOMER PO: MATERIAL: FJ2245-002, NAME: AIR PEGASUS '89 G HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC/TEXTILE (100 POLYE 50 CARTONS 320 KGS 3.28 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : FDS11AIN24050039 FCI : DS11AIN24050039 PO-ITEM: 4509992116-50, CUSTOMER PO: MATERIAL: FN0332-001, NAME: NIKE FREE GOLF NN 64021907 138 CARTONS 669 KGS 6.73 CBM 138 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 828 PR INVOICE : FDS11AIN24050156 FCI : DS11AIN24050156 PO-ITEM: 4510021344-20, CUSTOMER PO: MATERIAL: DZ6895-002, NAME: ROSHE G NN JR, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL GOLF LO TOP, HSCODE: 64041190 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1013 PK
Origin Country
Unloading Port
Quantity
1013
Unit
CTN
Weight
12788
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