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Get live and verified US wood import data from china under HS Code 611020. Explore US wood importers, volume, and value of wood products imported by the US from china. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–china wood trade under HS Code 611020.
Date
31/May/2024
HS Code
Product Description
16 CTN = 1618 PCS OF GIRLS COT TON FIBERS, KNIT PULLOVER, W ITH NO NECK CLOSURE, STITCH COUNT IS GREATER THAN 9/2CM, REACHES WAIST 60% COTTON 40 % POLYESTER PO. NO.: Q9ZS57A STYLE NO.: 881293 INV NO. : 228ENAG0424 HS.NO.: 611020 00 KPBC CODE: 040300 NPE: 720538 PEB: 720543 DATE: 1 5042024 NPWP: 74540692644400 0 NO WOOD PACKAGING MATE RIAL RELAY VESSEL MSC TRIEST E 418N CONTAINER SU MMARY ---------------------- ------------- MRKU3818123 I D0495948 40X9'6 16CTN 0.845CBM 143.393KGS B/L TOTA L SUMMARY ------------------ ----------------- 16CTN 0.84 5CBM 143.393KGS
Origin Country
Unloading Port
Quantity
16
Unit
CTN
Weight
143.3376
Importer Name
Date
31/May/2024
HS Code
Product Description
56 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3503 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1012, CUSTO MER: INVOICE#: IMP2403079 PO -ITEM: 4510002065-10, CUSTOMER PO: MATERIAL: FJ2356-010, NA 96 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2275 EA BUY MER: INVOICE#: IMP2403063 PO -ITEM: 4510000221-110, CUSTOME R PO: MATERIAL: BV3757-450, N 131 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3106 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1012, CUST OMER: INVOICE#: IMP2403177 P O-ITEM: 4510000221-40, CUSTOME R PO: MATERIAL: BV3757-011, N OCM-CTP -PARK,THUY TRIEU COMM UNE THUY NGUYEN DISTRICT,HAI PHONG CITY,VIETNAM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 244 EA BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOI 46 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2783 EA BUY MER: INVOICE#: IMP2403080 PO -ITEM: 4510002065-40, CUSTOMER PO: MATERIAL: FJ2356-030, NA 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1544 EA BUY MER: INVOICE#: IMP2403081 PO -ITEM: 4510002065-70, CUSTOMER PO: MATERIAL: FJ2356-709, NA 154 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3654 EA BUY OMER: INVOICE#: IMP2403179 P O-ITEM: 4510000221-90, CUSTOME R PO: MATERIAL: BV3757-063, N 130 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3085 EA BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER : INVOICE#: IMP2403178 PO-IT EM: 4510000221-50, CUSTOMER PO OMER: INVOICE#: IMP2403180 P O-ITEM: 4510000221-100, CUSTOM ER PO: MATERIAL: BV3757-063, ME: M NK DF TEE RUN DIVISION, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS RUNNING KNIT S HORT SLEEVE T-SHIRT, HSCODE: 611020 MATERIAL CONTENT: 59% COTTON/41% POLYESTER AME: B NSW HOODIE PO CLUB, GE NDER/AGE: BOYS STANDARD DESCR IPTION: BOYS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCO DE: 611020 MATERIAL CONTENT: 80% COTTON/20% POLYESTER 80% COTTON/20% POLYESTER NO WOOD PACKAGING MATERIAL RELA Y VESSEL MSC TRIESTE 418N CON TAINER SUMMARY -------------- --------------------- BMOU214 0580 ML-VN0595200 20X8'6 283C TN 22.550CBM 2915.550KGS TCLU 8694924 ML-VN0697728 40X9'6 7 01CTN 55.200CBM 6954.710KGS B /L TOTAL SUMMARY ------------ ----------------------- 984CT N 77.750CBM 9870.260KGS CE#: 5V12481847 PO-ITEM: 4509 987770-10, CUSTOMER PO: MATER IAL: DQ5542-100, NAME: W NK DF GT FT GX CREW ESSTL, GENDER/ AGE: WOMENS STANDARD DESCRIPT ION: WOMENS FITNESS/WORKOUT KN IT LONG SLEEVE TOP, HSCODE: 6 11020 MATERIAL CONTENT: 61% C OTTON 39%POLYESTER SHIPPER: R EGENT GARMENT FACTORY LTD NAM SACH INDUSTRIAL ZONE, AI QUOC WARD, HAI DUONG CITY, HAI DU ONG PROVINCE, VIETNAM COTTON/41% POLYESTER SHIPPER: MAPLE COMPANY LIMITED NO 120 ,ROAD 14,VSIP HAI PHONG TOWNSH IP INDUSTRIAL AND SERVICE PAR K,THUY TRIEU THUY NGUYEN DIST RICT,HAI PHONG CITY,VI : MATERIAL: BV3757-011, NAME: B NSW HOODIE PO CLUB, GENDER /AGE: BOYS STANDARD DESCRIPTI ON: BOYS SPORT CASUAL KNIT HO ODED LONG SLEEVE TOP, HSCODE: 611020 MATERIAL CONTENT: 80% COTTON/20% POLYESTER NAME: B NSW HOODIE PO CLUB, G ENDER/AGE: BOYS STANDARD DESC RIPTION: BOYS SPORT CASUAL KNI T HOODED LONG SLEEVE TOP, HSC ODE: 611020 MATERIAL CONTENT:
Origin Country
Unloading Port
Quantity
984
Unit
CTN
Weight
9744.2352
Importer Name
Date
02/Jun/2024
HS Code
Product Description
SWEATERS PULLOVERS ETC KNIT ETC COTTON WOMENS FLEECE JACKET WOMENS SHORT SLEEVE TEE WOMENS TERRY SHORTS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL.
Origin Country
Unloading Port
Quantity
500
Unit
CTN
Weight
3573
Importer Name
Date
09/Jun/2024
HS Code
Product Description
OCM-CTP FREIGHT AS ARRANGED SHIP-TO PLANT: 1052, CUSTOME R: 0000458420 INVOICE#: ITW2 403998 PO-ITEM: 4510052816-3 0, CUSTOMER PO: 316037702 MA TERIAL: FD3000-410, NAME: K NS W CLUB FLC HDY LBR, GENDER/A GE: YOUTH UNISEX STANDARD DE SCRIPTION: YOUTH UNISEX SPORT CASUAL KNIT HOODED LONG SLEE VE TOP, HSCODE: 611020 MATER IAL CONTENT: 80% COTTON/20% PO LYESTER PO NO.4510052816 STYLE NO.FD3000 -410 SHIPPER: TAI WAH GARMEN TS INDUSTRY SDN BHD LOT 127 GM250, MUKIM SENAI KULAI, 81 000 KULAI JAYA, JOHOR BAHRU, MALAYSIA. NO WOOD PACKA GING MATERIAL RELAY VESSEL G ERNER MAERSK 420N CON TAINER SUMMARY ------------- ---------------------- MRKU0 744412 ML-MY0181365 40X8'6 130CTN 3.510CBM 353.600KGS B/L TOTAL SUMMARY --------
Origin Country
Unloading Port
Quantity
130
Unit
CTN
Weight
353.3544
Importer Name
Date
02/Jun/2024
HS Code
Product Description
SWEATERS PULLOVERS ETC KNIT ETC COTTON WOMENS KNITTED PULLOVER GROUP PS6 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. SCAC CODEMIGC DISTRICT, SHANGHAI 200081 TEL021-61420600 FAX021-61420601 OFFICE TEL 626-339-6713 / FAX 626-339-6712 EMAIL
Origin Country
Unloading Port
Quantity
339
Unit
CTN
Weight
8436
Importer Name
Date
02/Jun/2024
HS Code
Product Description
WOMENS 55 COTTON 40 POLYESTER 5 WOOL KNITTED SWEATER. PO R6NE1NA STYLE 428570 HTS CODE 611020 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:DAMCO DISTRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON
Origin Country
Unloading Port
Quantity
1097
Unit
CTN
Weight
12726
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP SHIP-TO PLANT: 10 17, CUSTOMER: 0000314579 INV OICE#: ITW2405136 PO-ITEM: 4 510041346-10, CUSTOMER PO: 102 5432 MATERIAL: CJ1611-010, N AME: M NK TM CLUB HOODIE PO, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS FITNESS/WORKO UT KNIT HOODED LONG SLEEVE T OP, HSCODE: 611020 MATERIAL CONTENT: 80% COTTON/20% POLYES TER PO NO.4510041346 STYLE NO.CJ1611-010 SHIPPER: TAI WAH GARMENTS I NDUSTRY SDN BHD LOT 127 GM25 0, MUKIM SENAI KULAI, 81000 KULAI JAYA, JOHOR BAHRU, MAL AYSIA. NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERS K ANTARES 419N CONTAIN ER SUMMARY ----------------- ------------------ MRKU27704 05 ML-MY0181452 40X9'6 8 25CTN 59.560CBM 6151.500KGS B/L TOTAL SUMMARY ---------- ------------------------- 82 5CTN 59.560CBM 6151.500KGS
Origin Country
Unloading Port
Quantity
825
Unit
CTN
Weight
6151.2696
Importer Name
Date
31/May/2024
HS Code
Product Description
14 CARTONS = 668 PIECES OF W OMENS COTTON FIBERS, KNIT PULL OVER 100% COTTON PO#. : Q8 LT69A STYLE NO. : 417769 H .S CODE :611020 NPWP : 31295 9257439000 PEB NO: 120549 PEB DATE: 30032024 KPBC NO : 22 CARTONS = 1530 PIECES OF WOMENS COTTON FIBERS, KNIT PUL LOVER 57% COTTON 38% MODAL 5 % SPANDEX PO#. : Q9JV69A STYLE NO. : 507249 H.S CODE :611020 NPWP : 312959257439 000 PEB NO: 120549 PEB DAT 22 CARTONS = 806 PIECES OF W OVER 100% COTTON PO#. : R0 KM29A STYLE NO. : 891161 H 040300 E: 30032024 KPBC NO : 040300 040300 NO WOOD PACKAGIN G MATERIAL RELAY VESSEL MSC TRIESTE 418N CONTAI NER SUMMARY ---------------- ------------------- MSKU4721 802 ID0443602 45X9'6 58CTN 2.869CBM 492.650KGS B/ L TOTAL SUMMARY ------------ ----------------------- 58CT N 2.869CBM 492.650KGS
Origin Country
Unloading Port
Quantity
58
Unit
CTN
Weight
491.7024
Importer Name
Date
07/Jun/2024
HS Code
Product Description
KNITTED CARDIGAN PANTS JEANS NO WOOD PACKING
Origin Country
Unloading Port
Quantity
651
Unit
CTN
Weight
7717
Importer Name
Date
31/May/2024
HS Code
Product Description
44 CARTONS = 3672 PIECES OF WOMENS COTTON FIBERS, KNIT PUL LOVER PO NO. : R5XR60A STY LE NO. : 417905 INVOICE NO : DSON241220 HS. NO. : 611020 2079 KPPBC : 040300 NPE NO : 719235 PEB NO : 719240 55 CARTONS = 3815 PIECES OF LOVER PO NO. : R6KU10A STY LE NO. : 417548 INVOICE NO : DSON241219 HS. NO. : 611020 PEB DATE : 15042024 NPWP : 0 21930235405000 21930235405000 NO WOOD P ACKAGING MATERIAL RELAY VESS EL MSC TRIESTE 418N CONTAINER SUMMARY --------- -------------------------- M AEU9206772 ID0533158 45 X9'6 99CTN 5.480CBM 1149.780 KGS B/L TOTAL SUMMARY ---- - 99CTN 5.480CBM 1149.780KGS
Origin Country
Unloading Port
Quantity
99
Unit
CTN
Weight
1149.4224
Importer Name