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Get live and verified US wood import data from vietnam under HS Code 611030. Explore US wood importers, volume, and value of wood 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 wood trade under HS Code 611030.
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS WOMENS KNIT W NKCT DF ADVTG TANK BODY 85 POLYESTER 11 LYOCELL 4 SPANDEX HS CODE 6110303059 US TRADING PO NO.: 5804878922 MATERIAL: FD5673 PO NO: 4509906842 CAT NO: 639 INVOICE NUMBER: TOPAPL281024 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 61 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
61
Unit
CTN
Weight
3898
Importer Name
Date
08/Jun/2024
HS Code
Product Description
FREIGHT COLLECT, FCA SHIP MENT 3453 CTNS FOR 51406 P CS OF WOMEN'S KNIT TOP, 82% NYLON 18% SPANDEX STYLE#: EL5ZKX PO#: 23 7802 0 INVOICE# : USV08-2 405005 DEPT# 331 T HIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MA TERIAL HS CODE: 6110.30.3059 - -- SHIPPI NG MARKS TARG ET PO#: 2378020 DPC-I TE M#: 331002875 - 2879, 331002882 - 2883, 3 310 02885 - 2890, 331002894, 331002897, 3 31002901 - 2904, 331002906, 3310029 15, 3 31003064 - 3067, 331003089 - 3090, STYLE# : EL5ZKX COLOR: SIZE: CASEPACK: COUNTRY OF ORIGIN: CARTON DIMENSION IN CM L __CM / W __ CM / H __ CM TEL:763-405-02 96 FA X:612-304-3113 D ISTRICT, BEN TRE PROVINCE , VIETNAM FCA SHIPMENT, THC AND B/L FEE C OLLECT
Origin Country
Unloading Port
Quantity
3453
Unit
CTN
Weight
5999
Importer Name
Date
03/Jun/2024
HS Code
Product Description
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40'HC OF CONTAINER THE GOODS RE FERENCED IN THIS BILL OF LADIN G ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE A GENT WOMEN S KNIT TOP 7 5% NYLON 25% SPANDEX CAT NO: 639 HTS#:6110.30.3059 FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
1227
Unit
CTN
Weight
2138.2704
Importer Name
Date
31/May/2024
HS Code
Product Description
FREIGHT COLLECT, FCA SHIPM ENT 2852 CTNS FOR 41447 PC S OF WOMEN'S KNIT TOP, 8 2% NYLON 18% SPANDEX S TYLE#: EL5ZKX PO#: 113 6730 INVOICE# : USV08-24 04016 DEPT# 331 THIS S HIPMENT DOES NOT CONTAIN WOOD PACKIN G MATERIAL H S CODE: 6110.30.3059 -- - SHIPPING MARKS TARGE T PO#: 1136730 D PC-IT EM#: 331002875 - 2879, 331002882 - 28 83, 33100 2885 - 2890, 331002894, 3310028 97, 331002901 - 2 904, 331002906, 3310029 1 5, 331003064 - 3067, 3 31003089 - 3090, 3310030 99 - 3104, 331003113 - 3 115 S TYLE#: EL5ZKX CO LOR: SIZE: CASEPACK: COUNTRY OF ORIGIN: CART ON DIMENSION IN CM L __C M / W __ CM / H __ CM TE L:763-405- 0296 FAX:612-3 04-3113 DISTRICT, BEN T R E PROVINCE, VIETNAM F CA SHIPMENT, THC AN D B/L F EE COLLECT
Origin Country
Unloading Port
Quantity
2852
Unit
CTN
Weight
5980
Importer Name
Date
03/Jun/2024
HS Code
Product Description
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40'HC OF CONTAINER THE GOODS RE FERENCED IN THIS BILL OF LADIN G ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE A GENT INFANT & GIRL'S KNIT TOP 98% POLYESTER 2% SPANDE X CAT NO: 239/339 HTS#: 61 11.30.3000/6110.30.3059 FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
111
Unit
CTN
Weight
213.6456
Importer Name
Date
03/Jun/2024
HS Code
Product Description
SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGI NG MATERIAL PART OF 1X40'HC OF CONTAINER THE GOODS RE FERENCED IN THIS BILL OF LADIN G ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE A GENT INFANT & GIRL'S KNIT TOP 98% POLYESTER 2% SPANDE X CAT NO: 239/339 HTS#: 61 11.30.3000/6110.30.3059 FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
2408
Unit
CTN
Weight
2007.6336000000001
Importer Name
Date
02/Jun/2024
HS Code
Product Description
AS PER SHIPPER DECLARED FREIGHT COLLECT 204 CARTONS 406.62 KGS 10.11 CBM OCM-CTP FREIGHT AS ARRANGED BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 204 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1650 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : SVV224667 PO-ITEM: 4510040704-50, CUSTOMER PO: 13404319 MATERIAL: DV9359-464, NAME: M NK DF CHALLENGE 7BF SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING WOVEN MID THIGH LENGTH SHORT, HSCODE: 62034300 MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4510040704-20, CUSTOMER PO: 13404335 SHIPPER: TUNTEX SOC TRANG VIETNAM CO.,LTD LOT H, AN NGHIEP IZ, AN HIEP WARD, CHAU THANH DISTRIST, SOC TRANG PROVINC VIETNAM 927 CARTONS 4205.71 KGS 28.13 CBM 927 CARTONS OF APPAREL DIVISION OF GOODS, QTY 7980 EA INVOICE : TVKC24054410 PO-ITEM: 4510082497-10, CUSTOMER PO: 13404126 MATERIAL: FZ0971-010, NAME: M NK DF UV PRIMAR CREW, GENDER/AGE: MENS PO-ITEM: 4510082497-30, CUSTOMER PO: 13404127 MATERIAL: FZ0971-370, NAME: M NK DF UV PRIMAR PO-ITEM: 4510082497-40, CUSTOMER PO: 13404126 MATERIAL: FZ0971-110, NAME: M NK DF UV PRIMAR PO-ITEM: 4510082497-50, CUSTOMER PO: 13404127 MATERIAL: FZ0971-065, NAME: M NK DF UV PRIMAR PO-ITEM: 4510082497-20, CUSTOMER PO: 13404143 PO-ITEM: 4510082497-60, CUSTOMER PO: 13404143 PO-ITEM: 4510082497-70, CUSTOMER PO: 13404143 PO-ITEM: 4510082497-80, CUSTOMER PO: 13404143 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN LONG SLEEVE TOP HSCODE: 61103000 MATERIAL CONTENT: 78 POLYESTER/22 COTTON SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE NO 46, DAI LO TU DO, VIETNAM-SINGAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 131 CARTONS 493.87 KGS 4.66 CBM QTY: 786 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V13742 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 350913 PLANT: 1052 PO-ITEM: 4510039351-00030 MATERIAL: FV6304-010 CUSTOMER PO: 427030860 HS CODE: 62024000 NAME: W NSW NK WR WVN UV FZ JKT GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 32 CARTONS 134.72 KGS 0.94 CBM QTY: 384 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V13757 PO-ITEM: 4510081646-00010 MATERIAL: DV9334-084 CUSTOMER PO: 926024793 HS CODE: 62034300 NAME: M NK DF UNLIMITED WVN 7IN 2IN1 GENDER: MENS 44 CARTONS 283.72 KGS 1.97 CBM QTY: 528 PCS OF NIKE APPAREL GOODS INVOICE : 24V13743 PO-ITEM: 4510039351-00040 CUSTOMER PO: 427030907 237 CARTONS 1422.96 KGS 10.14 CBM QTY: 4266 PCS OF NIKE APPAREL GOODS INVOICE : 24V13731 PO-ITEM: 4510081520-00010 MATERIAL: FN3307-652 CUSTOMER PO: 453052690 NAME: M NK CLUB FLOW SHORT 134 CARTONS 313.56 KGS 2.65 CBM QTY: 804 PCS OF NIKE APPAREL GOODS INVOICE : 24V13733 PO-ITEM: 4510081520-00030 MATERIAL: FN3307-663 CUSTOMER PO: 453052591 89 CARTONS 228.86 KGS 4.41 CBM 89 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1068 EA INVOICE : SVV3240562 PO-ITEM: 4510040721-10, CUSTOMER PO: 13404342 MATERIAL: DV9361-010, NAME: M NK DF CHALLENGE 9BF SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING WOVEN KNEE LENGTH SHORT, HSCODE: 62034300 SHIPPER: LUCKYTEX SOCTRANG VIETNAM CO.,LTD LOT H, AN NGHIEP INDUSTRIAL ZONE, AN HIEP WARD,CHAU THANH DISTRICT, SOC TRANG PROVINCE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1798 PK
Origin Country
Unloading Port
Quantity
1798
Unit
CTN
Weight
11190
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 160 CARTONS 776.48 KGS 14.78 CBM OCM-CTP FREIGHT AS ARRANGED 160 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1920 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: 0000350913 INVOICE : 150240003266 PO-ITEM: 4510036874-20, CUSTOMER PO: 65000311 MATERIAL: FD5837-077, NAME: M NK DF VICTORY H TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF KNIT LONG SLE TOP, HSCODE: 611030 MATERIAL CONTENT: 91 RECYCLED POLYESTER 9 ELASTANE KNITTED PULLOVER PO-ITEM: 4510036874-30, CUSTOMER PO: 65000311 MATERIAL: FD5837-410, NAME: M NK DF VICTORY H SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 132 CARTONS 513.88 KGS 7.53 CBM 792 PRS-PAIR OF MENS FOOTWEAR DESC: VAPOR 16 CLUB FG/MG SHIP TO: 0000350913 PLANT: 1014 INVOICE NO: VNA24050324 L/C: ``` P.O. : 4510054976 MATERIAL: FQ8441-400 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: Y CUSTOMER PO : 318026451 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 138 CARTONS 1284.05 KGS 13.64 CBM 138 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1656 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : VMF2401175730Z PO-ITEM: 4510019254-10, CUSTOMER PO: 13303622 MATERIAL: HJ9237-100, NAME: AIR MAX 270 BG, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 54 CARTONS 406.94 KGS 3.66 CBM 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 648 PR INVOICE : VMF2401316114Z PO-ITEM: 4510067669-20, CUSTOMER PO: 13303647 MATERIAL: AO2372-407, NAME: NIKE AIR MAX 270 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING 154 CARTONS 277.2 KGS 3.31 CBM 154 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1848 PCS SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : VPAH240501028 PO-ITEM: 4510037226-00030, CUSTOMER PO: 14104 MATERIAL: FB5368-100, 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 88 CARTONS 158.4 KGS 1.89 CBM 88 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1056 PCS INVOICE : VPAH240501030 PO-ITEM: 4510037226-00080, CUSTOMER PO: 14104 MATERIAL: FB5368-073, NAME: U NK CLUB CAP U C 196 CARTONS 352.8 KGS 4.22 CBM 196 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2352 PCS INVOICE : VPAH240501029 PO-ITEM: 4510037226-00040, CUSTOMER PO: 14104 MATERIAL: FB5368-011, NAME: U NK CLUB CAP U C 130 CARTONS 234 KGS 2.8 CBM 130 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1560 PCS INVOICE : VPAH240501071 PO-ITEM: 4510079907-00040, CUSTOMER PO: 14104 MATERIAL: FB5368-224, NAME: U NK CLUB CAP U C 164 CARTONS 295.2 KGS 3.53 CBM 164 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1968 PCS INVOICE : VPAH240501069 PO-ITEM: 4510079907-00020, CUSTOMER PO: 14104 MATERIAL: FB5368-010, NAME: U NK CLUB CAP U C INVOICE : VPAH240501068 PO-ITEM: 4510079907-00010, CUSTOMER PO: 14104 MATERIAL: FB5368-480, NAME: U NK CLUB CAP U C INVOICE : VPAH240501070 PO-ITEM: 4510079907-00030, CUSTOMER PO: 14104 MATERIAL: FB5368-629, NAME: U NK CLUB CAP U C AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1542 PK
Origin Country
Unloading Port
Quantity
1542
Unit
CTN
Weight
8585
Importer Name
Date
02/Jun/2024
HS Code
Product Description
AS PER SHIPPER DECLARED FREIGHT COLLECT 304 CARTONS 1546.64 KGS 28.1 CBM OCM-CTP FREIGHT AS ARRANGED 304 CARTONS OF APPAREL DIVISION OF GOODS, QTY 3648 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: 0000458420 INVOICE : 150240003044 PO-ITEM: 4509992768-20, CUSTOMER PO: 65000312 MATERIAL: FD5837-077, NAME: M NK DF VICTORY H TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF KNIT LONG SLE TOP, HSCODE: 611030 MATERIAL CONTENT: 91 RECYCLED POLYESTER 9 ELASTANE KNITTED PULLOVER PO-ITEM: 4509992768-30, CUSTOMER PO: 65000312 MATERIAL: FD5837-410, NAME: M NK DF VICTORY H SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 289 CARTONS 1686.83 KGS 21.4 CBM 1734 PRS-PAIR OF MENS FOOTWEAR DESC: ALPHA MENACE 4 SHARK SHIP TO: 0000458420 PLANT: 1014 INVOICE NO: VNA24050255 L/C: ``` P.O. : 4510060264 MATERIAL: FN0028-001 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 462003169 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64029199 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 32 CARTONS 125.97 KGS 1.68 CBM 192 PRS-PAIR OF MENS FOOTWEAR DESC: SUPERFLY 10 CLUB FG/MG INVOICE NO: VNA24040861 L/C: ``` P.O. : 4510054964 MATERIAL: FQ8314-400 ITEM: 00010 CUSTOMER PO : 318026100 20 CARTONS 97.84 KGS 1.23 CBM 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : SVV224599 PO-ITEM: 4510037642-10, CUSTOMER PO: 65000344 MATERIAL: FD5615-010, NAME: M NK TOUR 5 PKT S PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF WOVEN FULL LE PANT, HSCODE: 62034300 MATERIAL CONTENT: 100 POLYESTER SHIPPER: TUNTEX SOC TRANG VIETNAM CO.,LTD LOT H, AN NGHIEP IZ, AN HIEP WARD, CHAU THANH DISTRIST, SOC TRANG PROVINC VIETNAM 40 CARTONS 67.68 KGS 0.86 CBM 480 PCS OF APPAREL GOODS INVOICE NO: UNINK24043702 PLANT: 1052 SHIP TO:0000458420 CUSTOMER PO : 141041364 P.O. :4510038188 MATERIAL: FB5377-100 ITEM:00010 DESC.: U NK RISE CAP S CB SF FUT L GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 480 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 52 CARTONS 87.84 KGS 1.12 CBM 624 PCS OF APPAREL GOODS INVOICE NO: UNINK24043701 CUSTOMER PO : 141041246 P.O. :4510037283 MATERIAL: FB5370-010 ITEM:00010 DESC.: U NK CLUB CAP U CB JDI L PARTIAL OR COMPLETE: C FULL PO QTY: 624 PCS 87.48 KGS INVOICE NO: UNINK24043703 CUSTOMER PO : 141041254 P.O. :4510079947 MATERIAL: FB5370-100 ITEM:00010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 789 PK
Origin Country
Unloading Port
Quantity
789
Unit
CTN
Weight
7400
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 215 CARTONS 1222.96 KGS 11.52 CBM OCM-CTP BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM FREIGHT AS ARRANGED 215 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1273 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1020, CUSTOMER: INVOICE : VJI240416290 PO-ITEM: 4509977554-70, CUSTOMER PO: MATERIAL: FQ7213-200, NAME: W NIKE VERSAIR PR GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 298 CARTONS 3285.54 KGS 20.99 CBM 298 CARTONS OF APPAREL DIVISION OF GOODS, QTY 5208 EA INVOICE : TVKC24044129 PO-ITEM: 4510028755-80, CUSTOMER PO: MATERIAL: FZ0969-338, NAME: M NK DF UV PRIMAR HOODIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN HOODED LONG SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 78 POLYESTER/22 COTTON PO-ITEM: 4510028755-70, CUSTOMER PO: MATERIAL: FZ0969-110, NAME: M NK DF UV PRIMAR PO-ITEM: 4510028755-90, CUSTOMER PO: MATERIAL: FZ0969-010, NAME: M NK DF UV PRIMAR PO-ITEM: 4510028755-100, CUSTOMER PO: SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE NO 46, DAI LO TU DO, VIETNAM-SINGAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 39 CARTONS 526.01 KGS 2.2 CBM 39 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1443 EA INVOICE : TVKC24044128 PO-ITEM: 4510026721-110, CUSTOMER PO: MATERIAL: FZ5275-010, NAME: M NRG ACG DF TEE GALAXY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CASUAL/LEISURE KNI SHORT SLEEVE T-SHIRT, HSCODE: 61103000 MATERIAL CONTENT: 63 POLYESTER/37 COTTON 34 CARTONS 188.43 KGS 1.87 CBM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR INVOICE : VTF24013178097S PO-ITEM: 4510085500-20, CUSTOMER PO: MATERIAL: AH6789-006, NAME: W AIR MAX 270, STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 44 CARTONS 545.83 KGS 3.54 CBM 44 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : SNP2404401 PO-ITEM: 4510004267-30, CUSTOMER PO: MATERIAL: FZ0714-010, NAME: M NK TCH JACKET R UPF, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN LENGTH JKT, HSCODE: 6201407511 MATERIAL CONTENT: 100 NYLON SHIPPER: SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM 64 CARTONS 356.76 KGS 5.26 CBM QTY: 371 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12186 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: PLANT: 1020 PO-ITEM: 4510026787-00020 MATERIAL: FZ5899-321 CUSTOMER PO: HS CODE: 62024000 NAME: W NSW TF SYNFL NK CLSC PFR GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 694 PK
Origin Country
Unloading Port
Quantity
694
Unit
CTN
Weight
9825
Importer Name