US cotton Imports from vietnam | Import Data by HS Code 61034315

Get live and verified US cotton import data from vietnam under HS Code 61034315. 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 61034315.

Verified US Cotton Import Data from vietnam - HS Code 61034315

Shipment No. 1

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

Shipment No. 2

Date

03/Jun/2024

HS Code

Product Description

36 CTNS OF 432 PCS 6203.43.00 00 MEN'S 84% RECYCLE POLYESTE R 16% ELASTANE WOVEN SHORTS P.O# ART# CUST ORDER# 0134261202 JE3084 300349882 DISTRICT, KAMPONG CHHNANG (- )PROVINCE, CAMBODIA TRANSHIPM ENT HUBPORT: TAN CANG-CAI MEP THI VAI DISTRICT, KAMPONG C HHNANG (-)PROVINCE, CAMBODIA TRANSHIPMENT HUBPORT: TAN CA NG-CAI MEP THI VAI 35 CTNS OF 420 PCS MEN'S PULLOVER (HTS CODE:6110303053) 100% RECYC LE POLYESTER (KNITTED) CUSTOM ER NO.600000 STYLE NO;S2406GH TT302M INV.NO.C241866 DD:23 -APRIL-2024 P.O# ART# CUST ORDER# 0134261244 IJ767 6 300350614 223 CTNS OF 2200 PRS ADIDAS BRANDED SPORT SHO ES INV:CA24040812 CUST.:60000 0 P.O# ART# CUST ORDE R# 0134680494 GX7793 30071721 3 350 CTNS OF 4200 PWR FOOT WEAR SPORT SHOES P.O# A RT# CUST ORDER# 0134846095 IE9060 300957572 190 CTNS OF 1140 PCS MEN'S 57%RECYCLE POL YESTER 43%COTTON KNITTED PAN TS WORKING NO: F2454MZNE002 H TS CODE: 6103431520 P.O# ART# CUST ORDER# 0134104 935 JF6541 300185341 MEN'S 5 7%RECYCLE POLYESTER 43%COTTON KNITTED PANTS WORKING NO: F2 454MZNE002 HTS CODE: 61034315 20 P.O# ART# CUST ORD ER# 0134104940 JF6541 300185 829 MEN'S 57%RECYCLE POLYESTE R 43%COTTON KNITTED PANTS WO RKING NO: F2454MZNE002 HTS CO DE: 6103431520 SHOW BILL A T TP DOCS LEVEL (-)TRAX APPA REL CAMBODIA CO LTD XO TEX I NDUSTRIAL CO LTD MENG DA FOO TWEAR INDUSTRIAL CO LTD RONG WIN GARMENT CO LTD

Origin Country

Unloading Port

Quantity

834

Unit

CTN

Weight

4429.404

Importer Name

Shipment No. 3

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 8 CARTONS 60.15 KGM 0.37 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS MENS KNIT DAL M NK JERSEY HOOD Y POBODY 91 POLYESTER 5 WO OL 4 SPANDEXHS CODE 61103030 53US TRADING PO NO.: 5804927168 MATERIAL: FJ9458 PO NO: 4509995080 CAT NO: 634 INVOICE NUMBER: TOPAPL277124 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 28 CARTONS 135.96 KGM 1.22 MTQ MENS KNIT NFL M NK PHNM ELITE TRAIN PANTBODY 90 POLYESTER 10 SPANDEXHS CODE 6103431520 US TRADING PO NO.: 5804927169 MATERIAL: FB2378 PO NO: 4509995079 CAT NO: 647 INVOICE NUMBER: TOPAPL277024 6 CARTONS 27.22 KGM 0.24 MTQ MENS KNIT DAL M NK DF HZ TOP LS COACH BODY 78 POLYESTER 22 COTTON HS CODE 6105202010 TRADING PO NO.: 5804911381 MATERIAL: FJ9430 PO NO: 4509956659 CAT NO: INVOICE NUMBER: TOPAPL284724 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 42 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

42

Unit

CTN

Weight

4063

Importer Name