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Search live USA apparel imports data from vietnam by the hs code 610462,611020 At port los-angeles-california understand USA apparel imports activities from vietnam At port los-angeles-california under this hs code
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 28 CARTONS 274.96 KGM 2.45 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 521794 PLANT: 1052 PO : 5804961901 REFERENCE PO : 4510039944 MATERIAL : FD2923-224/PO LINE :00010/QTY: 416 MATERIAL : FD2923-126/PO LINE :00020/QTY: 456 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405353 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 81 CARTONS 394.47 KGM 4.21 MTQ GIRLS SPORT CASUAL KNIT FULL LENGTH PANT PO : 5804960289 REFERENCE PO : 4510039977 MATERIAL : FD2933-126/PO LINE :00030/QTY: 462 MATERIAL : FD2933-010/PO LINE :00040/QTY: 504 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405355 423.45 KGM MATERIAL : FD2933-010/PO LINE :00010/QTY: 504 MATERIAL : FD2933-126/PO LINE :00020/QTY: 462 INVOICE NO: IOL2405354 NO WOOD PACKAGING MATERIAL TOTAL PKGS 190 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 CBC0261151,CBC0261152,CBC0261153,CBC0261154,C 1155,CBC0261156,CBC0261157,CBC0261158,CBC0261 BC0261161,CBC0261162,CBC0261163,CBC0261164,CB 165,CBC0261166,CBC0261167
Origin Country
Unloading Port
Quantity
190
Unit
CTN
Weight
4982
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 50 CARTONS 196.5 KGM 2.41 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS W NSW CLUB FLC MR OS PANT WOMENS KNITTED BODY: 80 COTTON 20 POLYESTER REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510038395/00010/5804958484/6205379/DQ5800/24 1555/348 SHIP TO: 525646 HTS CODE: 610462 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 90 CARTONS 300.6 KGM 4.34 MTQ W NSW CLUB FLC STD QZ WOMENS KNITTED 4510038411/00010/5804961897/6205511/DQ5838/24 2251/339 HTS CODE: 611020 136 KGM 1.08 MTQ W NSW CLUB FLC GX STD CREW WOMENS KNITTED 4510038399/00030/5804961665/6205742/DQ5832/24 2249/339 84 CARTONS 115.92 KGM 1.81 MTQ W NSW NK CHLL KNT MD CRP WOMENS KNITTED BODY: 48 MODAL 46 COTTON 6 ELASTANE 4510038143/00010/5804953749/6208899/FV5508/24 2245/639 HTS CODE: 611030 43 CARTONS 116.96 KGM 0.93 MTQ REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/IN NUMBER/CAT:4510038399/00040/5804961665/620574 5832/24MVNK12250/339 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED TOTAL PKGS 317 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 CBC0260944,CBC0260945,CBC0260946
Origin Country
Unloading Port
Quantity
317
Unit
CTN
Weight
4705
Importer Name
Date
2024-06-09
HS Code
Product Description
FREIGHT COLLECT 24 CARTONS 81.97 KGM 0.81 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510079878 MATERIAL CODE: DX5382-010 PO ITEM: 00040 SHIP TO : 0000389908 QTY: 264 PCS INVOICE NO.B2828 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 117 CARTONS 579.21 KGM 4.64 MTQ GIRLS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON/20 POLYESTER SHIP TO ID : 389908 PLANT: 1052 PO : 5805001612 REFERENCE PO : 4510081455 MATERIAL : FD2921-063/PO LINE :00010/QTY: 685 MATERIAL : FD2921-010/PO LINE :00020/QTY: 689 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405961 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 54 CARTONS 264.83 KGM 2.39 MTQ GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP PO : 5804961889 REFERENCE PO : 4510039933 MATERIAL : FD2923-521/PO LINE :00010/QTY: 633 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405960 72 CARTONS 605.96 KGM 6.64 MTQ YOUTH UNISEX SPORT CASUAL KNIT HOODED LONG SL TOP PO : 5805000763 REFERENCE PO : 4510083036 MATERIAL : FZ5489-325/PO LINE :00010/QTY: 791 MATERIAL : FZ5489-010/PO LINE :00020/QTY: 791 INVOICE NO: IOL2405963 26 CARTONS 112.57 KGM 1.12 MTQ PO : 5805001349 REFERENCE PO : 4510083050 MATERIAL : FZ5566-338/PO LINE :00010/QTY: 280 INVOICE NO: IOL2405964 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 293 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
293
Unit
CTN
Weight
5394
Importer Name
Date
2024-06-09
HS Code
Product Description
FREIGHT COLLECT 249 CARTONS 945.76 KGM 7.22 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA ACCESSORIES GOODS MENS KNIT M NK DF CORE POLO SOLID BODY 100 POLYESTER US TRADING PO NO.: 5804911664 MATERIAL: FZ5646 PO NO: 4509953223 CAT NO: 638 INVOICE NUMBER: TOPAPL298724 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 553 CARTONS 1164.22 KGM 16.2 MTQ APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT KNEE LENGTH SH 80 COTTON 20 POLYESTER SHIP TO ID : 078324 PLANT: 1052 PO : 5804959577 REFERENCE PO : 4510040390 MATERIAL : FD2997-010/PO LINE :00010/QTY: 3,3 PCS CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405648 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, 116 CARTONS 209.36 KGM 1.78 MTQ 80 COTTON/20 POLYESTER SHIP TO ID : 476814 PO : 5804959579 REFERENCE PO : 4510040395 MATERIAL : FD2997-410/PO LINE :00010/QTY: 306 MATERIAL : FD2997-010/PO LINE :00020/QTY: 390 INVOICE NO: IOL2405701 445 CARTONS 961.2 KGM 13.13 MTQ H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510079875 MATERIAL CODE: DX5382-010 PO ITEM: 00040 SHIP TO : 0000078324 QTY: 2670 PCS INVOICE NO.B2833 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA MATERIAL CODE: DX5382-480 PO ITEM: 00060 INVOICE NO.B2834 51 CARTONS 95.94 KGM 0.63 MTQ PO 4510079883 MATERIAL CODE: DX5382-100 PO ITEM: 00030 SHIP TO : 0000476814 QTY: 306 PCS INVOICE NO.B2835 125 CARTONS 1448 KGM 12.01 MTQ WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 6 PR PACK SOCK 70 COTTON 28 NYLON 2 SPANDE X ELASTANETRADING PO NO:580498 2782MATERIAL:SX7669-064 PO NO:4510061513 INVOICE NUMBER:TEKH240526 PLANT :1014 HTS CODE 6115.95.0 0SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS SHIPPER: WALT TECHNOLOGY (CAMBODIA) CO., LTD PREAH SIHANOUK SEZ NR-4 PHUM SMACH DE KHUM REAM SROK PREY NOP PREAH SIHANOUK 27 CARTONS 398.7 KGM 2.59 MTQ 2788MATERIAL:SX7669-064 PO NO:4510061521 INVOICE NUMBER:TEKH240527 56 CARTONS 143.36 KGM 1.3 MTQ YOUTH UNISEX SPORT CASUAL KNIT HOODED LONG SL TOP PO : 5804959582 REFERENCE PO : 4510040399 MATERIAL : FD3001-010/PO LINE :00020/QTY: 336 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405981 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 2067 PK
Origin Country
Unloading Port
Quantity
2067
Unit
CTN
Weight
10187
Importer Name
Date
2024-06-09
HS Code
Product Description
FREIGHT COLLECT 389 CARTONS 709.92 KGM 11.28 MTQ OCM-CTP FREIGHT AS ARRANGED KRAING PONGROR,KHAN DANGKOR, PHNOM PENH, KINGDOM OF CAMBODIA ACCESSORIES GOODS WOMENS WOVEN NIKE ONE ULTRA HIGH RISE SKORT BODY 100 POLYESTER US TRADING PO NO.: 5804953260 MATERIAL: FV5567 PO NO: 4510039296 CAT NO: 642 INVOICE NUMBER: TOPAPL298824 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 63 CARTONS 82.99 KGM 0.78 MTQ TRADING PO NO.: 5804953262 PO NO: 4510039300 INVOICE NUMBER: TOPAPL303524 42 CARTONS 79.81 KGM 0.91 MTQ APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5805001218 MATERIAL: DV9363-451 PO NO: 4510081686-30 INVOICE NUMBER: NK241029 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, MATERIAL: DV9363-010 PO NO: 4510081686-10 INVOICE NUMBER: NK241028 52 CARTONS 230.04 KGM 1.54 MTQ GIRLS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON/20 POLYESTER SHIP TO ID : 476814 PLANT: 1052 PO : 5805001904 REFERENCE PO : 4510081458 MATERIAL : FD2921-010/PO LINE :00010/QTY: 312 MATERIAL : FD2921-063/PO LINE :00020/QTY: 312 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405972 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, 427 CARTONS 992.22 KGM 11.41 MTQ YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PA PO : 5805000865 REFERENCE PO : 4510081481 MATERIAL : FD2995-657/PO LINE :00020/QTY: 546 MATERIAL : FD2995-480/PO LINE :00030/QTY: 1,0 PCS MATERIAL : FD2995-410/PO LINE :00040/QTY: 1,0 INVOICE NO: IOL2405975 26 CARTONS 140.32 KGM 1.36 MTQ PO : 5805001766 REFERENCE PO : 4510081475 MATERIAL : FD2933-063/PO LINE :00010/QTY: 312 INVOICE NO: IOL2405974 409 CARTONS 906.64 KGM 9.95 MTQ MATERIAL : FD2995-063/PO LINE :00050/QTY: 1,1 MATERIAL : FD2995-010/PO LINE :00060/QTY: 1,2 INVOICE NO: IOL2405976 136 CARTONS 339.42 KGM 3.64 MTQ YOUTH UNISEX SPORT CASUAL KNIT HOODED LONG SL TOP PO : 5805000759 REFERENCE PO : 4510083038 MATERIAL : FZ5489-325/PO LINE :00010/QTY: 408 MATERIAL : FZ5489-010/PO LINE :00020/QTY: 408 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405978 204 CARTONS 515.58 KGM 5.46 MTQ PO : 5804961717 REFERENCE PO : 4510039399 MATERIAL : HJ3156-063/PO LINE :00020/QTY: 408 MATERIAL : HJ3156-224/PO LINE :00030/QTY: 408 MATERIAL : HJ3156-410/PO LINE :00040/QTY: 408 INVOICE NO: IOL2405968 133.36 KGM PO : 5804959551 REFERENCE PO : 4510039827 MATERIAL : FZ6774-646/PO LINE :00010/QTY: 312 INVOICE NO: IOL2405969 234.44 KGM 1.95 MTQ PO : 5804961588 REFERENCE PO : 4510039925 MATERIAL : FD2921-646/PO LINE :00010/QTY: 312 MATERIAL : FD2921-300/PO LINE :00020/QTY: 312 INVOICE NO: IOL2405970 13 CARTONS 108.76 KGM 1.08 MTQ GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP PO : 5804961902 REFERENCE PO : 4510039943 MATERIAL : FD2923-063/PO LINE :00010/QTY: 312 INVOICE NO: IOL2405971 78 CARTONS 367.92 KGM 4.08 MTQ PO : 5805001758 REFERENCE PO : 4510081467 MATERIAL : FD2923-629/PO LINE :00010/QTY: 312 MATERIAL : FD2923-300/PO LINE :00020/QTY: 312 MATERIAL : FD2923-126/PO LINE :00030/QTY: 312 INVOICE NO: IOL2405973 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 1959 PK
Origin Country
Unloading Port
Quantity
1959
Unit
CTN
Weight
8821
Importer Name