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Search live USA apparel imports data from vietnam by the hs code 610910,611020 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 5 CARTONS 20.75 KGS 0.24 CBM OCM-CTP FREIGHT AS ARRANGED 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000494450 INVOICE : 24NIVA4315 PO-ITEM: 4510038073-10, CUSTOMER PO: 40175817 MATERIAL: FZ4954-010, NAME: K NSW TEE COB, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 MATERIAL CONTENT: 100 COTTON,MSR:N,NETWEIGHT SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 6 CARTONS 25.8 KGS 0.27 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4321 PO-ITEM: 4510082789-10, CUSTOMER PO: 40175819 MATERIAL: FZ5154-100, NAME: K NSW TEE PHOTO, 26.82 KGS 0.25 CBM INVOICE : 24NIVA4319 PO-ITEM: 4510039495-10, CUSTOMER PO: 40175831 MATERIAL: FZ5158-324, NAME: K NSW TEE CREATE GECKO, GENDER/AGE: YOUTH UNISEX INVOICE : 24NIVA4322 PO-ITEM: 4510082800-10, CUSTOMER PO: 40175827 MATERIAL: FZ5157-126, NAME: K NSW TEE CREATE SNAIL, GENDER/AGE: YOUTH UNISEX 22 CARTONS 201.79 KGS 1.58 CBM 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4320 PO-ITEM: 4510039497-10, CUSTOMER PO: 40175866 MATERIAL: FZ5266-464, NAME: K NK COB FLC PO HOODIE WASH, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX BASKETBALL KNIT HOODED LONG SLEEVE TOP, HSCODE:611020 MATERIAL CONTENT: 80 COTTON/20 POLYESTER,MSR:N,NETWEIGHT: PO-ITEM: 4510039497-20, CUSTOMER PO: 40175866 MATERIAL: FZ5266-010, NAME: K NK COB FLC PO INVOICE : 24NIVA4318 PO-ITEM: 4510039489-10, CUSTOMER PO: 40175827 MATERIAL: FZ5157-010, NAME: K NSW TEE CREATE INVOICE : 24NIVA4317 PO-ITEM: 4510039488-10, CUSTOMER PO: 40175819 MATERIAL: FZ5154-010, NAME: K NSW TEE PHOTO, 15 CARTONS 62.31 KGS 0.39 CBM 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4316 PO-ITEM: 4510038701-10, CUSTOMER PO: 40175856 MATERIAL: FN9673-010, NAME: K NSW TEE SB LOGO PO-ITEM: 4510038701-20, CUSTOMER PO: 40175856 MATERIAL: FN9673-444, NAME: K NSW TEE SB LOGO PO-ITEM: 4510038701-30, CUSTOMER PO: 40175856 MATERIAL: FN9673-663, NAME: K NSW TEE SB LOGO AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 69 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
Origin Country
Unloading Port
Quantity
69
Unit
CTN
Weight
4116
Importer Name