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Search live wood import data of the USA under HS Code 611595 and get information about goods imported under this code. Explore detailed shipment records including product details, quantity, weight, origin country, importer name, & port information. Identify top wood products imported under HS Code 611595 and analyze trade volumes, frequency, & import trends.
02/Jun/2024
FREIGHT COLLECT 62 CARTONS 912 KGM 6.62 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 6PR PACK SOCK 68 COTTON 29 POLYESTER 3 SP ANDEX/ELASTANETRADING PO NO:58 04949638MATERIAL:SX7666-010 PO NO:4510017209 INVOICE NUMBER:TEKH2404105 PLANT :1014 HTS CODE 6115.95. 00SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS SHIPPER: WALT TECHNOLOGY (CAMBODIA) CO., LTD PREAH SIHANOUK SEZ NR-4 PHUM SMACH DE KHUM REAM SROK PREY NOP PREAH SIHANOUK 100 CARTONS 1116 KGM 8.88 MTQ OTIE SOCKEQUIP 6 PR PACK SOCK 70 COTTON 28 NYLON 2 SPANDE X ELASTANETRADING PO NO:580494 9565MATERIAL:SX7669-010 PO NO:4510016355 INVOICE NUMBER:TEKH2404170 PLANT :1014 HTS CODE 6115.95.0 0SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 162 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
162
CTN
5868
Importer Name
02/Jun/2024
FREIGHT COLLECT 164 CARTONS 1361 KGS 11.74 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 164 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 984 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000509506 INVOICE : FDPX1AIN24042164 FCI : DPX1AIN24042164 PO-ITEM: 4510069398-40, CUSTOMER PO: 1293693 MATERIAL: FQ8713-100, NAME: AIR FORCE 1 '07 L 1, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 47 CARTONS 655.99 KGS 7.78 CBM 47 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 2232 EA INVOICE : 411753 PO-ITEM: 4510127445-10, CUSTOMER PO: 1293415 MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 68 COTTON, 29 POLYESTER, SPANDEX SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM 200 CARTONS 2097 KGS 19.68 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR INVOICE : VHN24D04897 PO-ITEM: 4510021631-20, CUSTOMER PO: 1293150 MATERIAL: DV0833-110, NAME: NIKE DUNK LOW RET GENDER/AGE: MENS HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER MSR:Y SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 160 CARTONS 1310.6 KGS 11.19 CBM 160 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 960 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000509506 INVOICE : VJI240418048 PO-ITEM: 4510065439-10, CUSTOMER PO: 1292295 MATERIAL: 554724-136, NAME: AIR JORDAN 1 MID, STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 115 CARTONS 1029 KGS 14.49 CBM 115 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1035 PR INVOICE : VJI240416204 PO-ITEM: 4510068130-30, CUSTOMER PO: 1293154 MATERIAL: HJ7246-100, NAME: NIKE P-6000, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) MSR: YES AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 686 PK
686
CTN
10313
Importer Name
02/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 3PR PACK SOCK 71 COTTON 26 NYLON 3 SPANDE X/ ELASTANETRADING PO NO:58050 06243MATERIAL:SX4863-101 PO NO:4510101078 INVOICE NUMBER:TEKH240513 PLANT :1014 HTS CODE 6115.95. 00SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS SHIPPER: WALT TECHNOLOGY (CAMBODIA) CO., LTD PREAH SIHANOUK SEZ NR-4 PHUM SMACH DE KHUM REAM SROK PREY NOP PREAH SIHANOUK NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED TOTAL PKGS 41 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 CBC0260931,CBC0260948,CBC0260949,CBC0260950,C 0951
41
CTN
3834
Importer Name
02/Jun/2024
FREIGHT COLLECT 277 CARTONS 3038.69 KGS 46.07 CBM 277 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 9972 EA BUY GROUP: FIRST QUALITY, AFS: 01000 OCM-CTP THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM FREIGHT AS ARRANGED SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : 412182 PO-ITEM: 4510127611-10, CUSTOMER PO: 15075136 MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 68 COTTON, 29 POLYESTER, SPANDEX SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM 644 CARTONS 1236.48 KGS 13.94 CBM 644 CARTONS OF APPAREL DIVISION OF GOODS, QTY 7728 EA SHIP-TO PLANT: 1010, CUSTOMER: 0000078324 INVOICE : A117041Q PO-ITEM: 4510033815-10, CUSTOMER PO: 14967665 MATERIAL: FB5625-010, NAME: U NK DF CLUB CAP P, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1843 PK SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE : 412184 PO-ITEM: 4510127617-10, CUSTOMER PO: 15075308 645 CARTONS 1238.4 KGS 13.9 CBM 645 CARTONS OF APPAREL DIVISION OF GOODS, QTY 7740 EA
1843
CTN
16072
Importer Name
02/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 6PR PACK SOCK 74 COTTON 23 POLYESTER 3 SP ANDEX ELASTANETRADING PO NO:58 04982882MATERIAL:SX6897-010 PO NO:4510061281 INVOICE NUMBER:TEKH2404171 PLANT :1014 HTS CODE 6115.95. 00SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS SHIPPER: WALT TECHNOLOGY (CAMBODIA) CO., LTD PREAH SIHANOUK SEZ NR-4 PHUM SMACH DE KHUM REAM SROK PREY NOP PREAH SIHANOUK AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 491 PK
491
CTN
11474
Importer Name
02/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 277 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 9972 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : 412474 PO-ITEM: 4510167727-60, CUSTOMER PO: 15077165 MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 68 COTTON, 29 POLYESTER, SPANDEX SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 277 PK
277
CTN
6738
Importer Name
02/Jun/2024
FREIGHT COLLECT 391 CARTONS 6099.6 KGM 43.41 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 6PR PACK SOCK 68 COTTON 29 POLYESTER 3 SP ANDEX/ELASTANETRADING PO NO:58 04949631MATERIAL:SX7666-010 PO NO:4510017202 INVOICE NUMBER:TEKH2404118 PLANT :1014 HTS CODE 6115.95. 00SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS SHIPPER: WALT TECHNOLOGY (CAMBODIA) CO., LTD PREAH SIHANOUK SEZ NR-4 PHUM SMACH DE KHUM REAM SROK PREY NOP PREAH SIHANOUK 48 CARTONS 134.4 KGM 1.18 MTQ OTIE SOCKEQUIP 3PR PACK SOCK 71 COTTON 26 NYLON 3 SPANDE X/ ELASTANETRADING PO NO:58049 82438MATERIAL:SX4863-101 PO NO:4510061656 INVOICE NUMBER:TEKH2404119 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 439 PK
439
CTN
9934
Importer Name
02/Jun/2024
FREIGHT COLLECT 75 CARTONS 1259.3 KGM 8.33 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 6PR PACK SOCK 68 COTTON 29 POLYESTER 3 SP ANDEX/ELASTANETRADING PO NO:58 04949637MATERIAL:SX7666-010 PO NO:4510017208 INVOICE NUMBER:TEKH2404113 PLANT :1014 HTS CODE 6115.95. 00SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS SHIPPER: WALT TECHNOLOGY (CAMBODIA) CO., LTD PREAH SIHANOUK SEZ NR-4 PHUM SMACH DE KHUM REAM SROK PREY NOP PREAH SIHANOUK 53 CARTONS 985.8 KGM 5.88 MTQ 74 COTTON 23 POLYESTER 3 SP ANDEX ELASTANETRADING PO NO:58 04982414MATERIAL:SX6897-010 PO NO:4510061499 INVOICE NUMBER:TEKH2404180 472 CARTONS 7929.6 KGM 52.41 MTQ 04982870MATERIAL:SX6897-010 PO NO:4510061287 INVOICE NUMBER:TEKH2404179 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 600 PK
600
CTN
13474
Importer Name
02/Jun/2024
FREIGHT COLLECT 200 CARTONS 969.95 KGS 11.29 CBM OCM-CTP PROVINCE, VIETNAM FREIGHT AS ARRANGED 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : FV453110424 PO-ITEM: 4509930000-10, CUSTOMER PO: 14845507 MATERIAL: FQ8397-300, NAME: WMNS NIKE AIR WIN 11 PRM, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 277 CARTONS 3038.69 KGS 45.9 CBM 277 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 9972 EA INVOICE : 411952 PO-ITEM: 4510127613-10, CUSTOMER PO: 15077144 MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 68 COTTON, 29 POLYESTER, SPANDEX SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 477 PK
477
CTN
7628
Importer Name
02/Jun/2024
FREIGHT COLLECT 250 CARTONS 3522.5 KGS 41.58 CBM OCM-CTP FREIGHT AS ARRANGED 250 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 12000 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000448555 INVOICE : 412464 PO-ITEM: 4510127425-10, CUSTOMER PO: 40182242 MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 68 COTTON, 29 POLYESTER, SPANDEX SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM 64 CARTONS 898.64 KGS 10.59 CBM 64 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 3060 EA INVOICE : 412451 PO-ITEM: 4510127424-10, CUSTOMER PO: 40181399 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 314 PK
314
CTN
8121
Importer Name
The US wood import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 611595.
Wood products are classified under HS code 611595, with specific subcategories for different wood materials and finished goods.
Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.
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HS Code 611595 includes a wide range of wood items such as:
for industrial use.