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Get live and verified US car import data from vietnam under HS Code 62. Explore US car importers, volume, and value of car 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 car trade under HS Code 62.
Date
03/Jun/2024
HS Code
Product Description
POLYESTER TOTAL 2544 CARTONS MENS WOVEN JACKET 100%POLYESTER PO STYLE PO015023 MUM0408 ATST14046 HS CODE 620140 HS 620140
Origin Country
Unloading Port
Quantity
2544
Unit
PCS
Weight
27368
Importer Name
Date
31/May/2024
HS Code
Product Description
OF MAN-MADE FIBRES (MEN S OR BOYS OVERCOATS PACKABLE PUFFY JACKET J850/1022354 6201.40.7000 BA2403HPH05081 ABOVE INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE BETWEEN THE MERCHANTS.
Origin Country
Unloading Port
Quantity
487
Unit
CTN
Weight
6331
Importer Name
Date
07/Jun/2024
HS Code
Product Description
PLASTICS CAR TOYS, MEN'S SHORT SLEEVE KNIT T-
Origin Country
Unloading Port
Quantity
739
Unit
PKG
Weight
7263
Importer Name
Date
09/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 136 CARTONS 313.02 KGM 3.94 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA ACCESSORIES GOODS MENS WOVEN M NK DF STRIDE 5IN BF SHORT BODY 100 POLYESTER US TRADING PO NO.: 5804928317 MATERIAL: DM4755 PO NO: 4509989352 CAT NO: 647 INVOICE NUMBER: TOPAPL299324 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 47 CARTONS 114.1 KGM 1.36 MTQ MENS WOVEN M NK DF STRIDE 7IN TRADING PO NO.: 5804927839 MATERIAL: DM4761 PO NO: 4509990434 INVOICE NUMBER: TOPAPL299424 117 CARTONS 177.02 KGM 3.39 MTQ WOMENS KNIT W NK DF ZENVY HR 8 IN SHORTBODY 63 NYLON 37 S PANDEXUS TRADING PO NO.: 5804953418 MATERIAL: DQ6003 PO NO: 4510038479 CAT NO: 648 INVOICE NUMBER: TOPAPL299524 34 CARTONS 95.87 KGM 1.3 MTQ APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5804984995 MATERIAL: DV9363-451 PO NO: 4510075672-40 INVOICE NUMBER: NK241024 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, 209 CARTONS 487.15 KGM 6.06 MTQ TRADING PO NO.: 5804951931 PO NO: 4510033418 INVOICE NUMBER: TOPAPL309424 97 CARTONS 227.02 KGM 2.81 MTQ MENS WOVEN M NK DF STRIDE 5IN BF SHORT BODY 100 POLYESTER INVOICE NUMBER: TOPAPLA299324 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 640 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:CBC0261 CBC0261855,CBC0261856,CBC0261857,CBC0261858,C 1859,CBC0261860
Origin Country
Unloading Port
Quantity
640
Unit
CTN
Weight
5254
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 52 CARTONS 145.6 KGM 1.99 MTQ OCM-CTP FREIGHT AS ARRANGED KRAING PONGROR,KHAN DANGKOR, PHNOM PENH, KINGDOM OF CAMBODIA APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5804953622 MATERIAL: DV9363-084 PO NO: 4510039674-40 INVOICE NUMBER: NK240946 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, 20 CARTONS 56.15 KGM 0.77 MTQ MATERIAL: DV9363-451 PO NO: 4510039674-60 INVOICE NUMBER: NK240948 106 CARTONS 299.97 KGM 4.07 MTQ MATERIAL: DV9363-010 PO NO: 4510039674-50 INVOICE NUMBER: NK240947 94 CARTONS 262.16 KGM 3.61 MTQ MATERIAL: DV9363-464 PO NO: 4510039674-30 INVOICE NUMBER: NK240945 133 CARTONS 196.92 KGM 5.1 MTQ PO NO: 4510039674-10 INVOICE NUMBER: NK240943 103 CARTONS 152.5 KGM 3.95 MTQ MATERIAL: DV9363-629 PO NO: 4510039674-20 INVOICE NUMBER: NK240944 131 CARTONS 245.84 KGM 5.03 MTQ MENS RUNNING FULL LENGTH PANT , WOVEN 100 POLYESTER TRADING PO NO.: 5804960351 MATERIAL: FQ4780-010 PO NO: 4510040128-10 INVOICE NUMBER: NK240955 27 CARTONS 70.56 KGM 1.29 MTQ NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO NO : 4509988576 TRADING PO NO : 5804929276 STYLE : FN2992-084 ITEM : 00050 TOTAL QTY : 324 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240005903 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 666 PK
Origin Country
Unloading Port
Quantity
666
Unit
CTN
Weight
3659
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 37 CARTONS 102.96 KGM 1.42 MTQ OCM-CTP FREIGHT AS ARRANGED KRAING PONGROR,KHAN DANGKOR, PHNOM PENH, KINGDOM OF CAMBODIA APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5804953659 MATERIAL: DV9363-629 PO NO: 4510039667-20 INVOICE NUMBER: NK240935 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, 81 CARTONS 225.76 KGM 3.11 MTQ MATERIAL: DV9363-464 PO NO: 4510039667-10 INVOICE NUMBER: NK240934 73 CARTONS 206.18 KGM 2.8 MTQ MATERIAL: DV9363-084 PO NO: 4510039667-50 INVOICE NUMBER: NK240938 82 CARTONS 121.41 KGM 3.15 MTQ PO NO: 4510039667-30 INVOICE NUMBER: NK240936 140 CARTONS 207.28 KGM 5.37 MTQ PO NO: 4510039667-40 INVOICE NUMBER: NK240937 279 CARTONS 692.6 KGM 11.27 MTQ NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO : 4509987992 TRADING PO NO : 5804928669 MATERIAL : FN2992-464,FN2992-010,FN2992-480 ITEM : 00010,020,030,040 TOTAL QTY : 2,508 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240005917 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 692 PK
Origin Country
Unloading Port
Quantity
692
Unit
CTN
Weight
3656
Importer Name
Date
09/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 140 CARTONS 393.81 KGM 5.37 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5804956617 MATERIAL: DV9363-010 PO NO: 4510033116-60 INVOICE NUMBER: NK241039 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, 433 CARTONS 875.46 KGM 12.56 MTQ WOMENS KNIT W NK DF ZENVY HR 7 /8 RIB TIGHTBODY 77 NYLON 23 SPANDEXUS TRADING PO NO.: 5804958722 MATERIAL: HF1443 PO NO: 4510037765 CAT NO: 648 INVOICE NUMBER: TOPAPL309524 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 573 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:CBC0261 CBC0262009,CBC0262010
Origin Country
Unloading Port
Quantity
573
Unit
CTN
Weight
4969
Importer Name
Date
04/Jun/2024
HS Code
Product Description
SPANDEX, WOVEN SHORTS PO 0325-3919791-3891 BIG GIRLS, 98% COTTON 2% QUANTITY 14742 PCS TOTAL CARTON 378 CTNS INVOICE SHTGT240054 STYLE RWZ869 HTS CODE 6204 62 8066 ASST.-ITEM 325011452 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL SHIPPING MARKS TARGET COLOR SIZE CASE PACK 1 CARTON DIMENSION IN CM L61 CM / W45 CM / H32 CM XXTEL 763-405-0296 FAX 612-304-3113 FCA SHIPMENT, THC AND B/L FEE COLLECT
Origin Country
Unloading Port
Quantity
378
Unit
PCS
Weight
3459
Importer Name
Date
04/Jun/2024
HS Code
Product Description
SPANDEX, WOVEN SHORTS PO 0325-3919791-3891 BIG GIRLS, 98% COTTON 2% QUANTITY 12474 PCS TOTAL CARTON 378 CTNS INVOICE SHTGT240055 STYLE RWZ869 HTS CODE 6204 62 8066 ASST.-ITEM 325011451 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL SHIPPING MARKS TARGET COLOR SIZE CASE PACK 1 CARTON DIMENSION IN CM L61 CM / W45 CM / H32 CM XXTEL 763-405-0296 FAX 612-304-3113 FCA SHIPMENT, THC AND B/L FEE COLLECT
Origin Country
Unloading Port
Quantity
378
Unit
PCS
Weight
3001
Importer Name
Date
03/Jun/2024
HS Code
Product Description
CONTAINER PARTLOAD WOMEN'S G ARMENTS (HTS 620463) PO NB R: 2306459C SKU NBR: SUBDIVI SION : 816 SHIPPER: ++ O /B AN HUNG JSC BRANCH (PHU YEN PROVINCE) P9-33, AREA 6B, BINH HUNG VILLAGE, BINH CHANH DISTRICT, HOCHIMINH CITY, VIET NAM HO CHI MINH VIETNAM NOTIFY PARTY: ++ 310-343-6200 SERVICE CONTRACT NO. 297368 942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, A S ADMINISTRATIVE AGENT SHI PPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING M ATERIAL WOMEN WOVEN PANTS 159 PCS MSKU4670080 (PART OF ) SEAL# MLVN4782685 BL TOT AL 8 CARTONS 0.340000 CBM 85 .000000 KGS
Origin Country
Unloading Port
Quantity
8
Unit
CTN
Weight
84.8232
Importer Name