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Get live and verified US textile import data from vietnam under HS Code 610462. Explore US textile importers, volume, and value of textile 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 textile trade under HS Code 610462.
Date
09/Jun/2024
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