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Get live and verified US wood import data from vietnam under HS Code 62. 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 62.
Date
2024-05-31
HS Code
Product Description
HAIR BAND HAIR BRUSHES HAIR SCARF DURAG ( HAI R CAP) HEAD WRAP CAP HS CODE: 96159099, 96032 900, 62149090, 65050090, 65069990 INVOICE# KV A-RBGA240417V-14, KVA-RGA240417V-16 PO# 45000 93602, 4500094165, 4500095604, 4500100452 440 0002778, 4600001785, 4400002865, 4500097786 4 600001850, 4600001867, 4600001869 (1969 CARTO NS ON 47 WOOD PALLETS) #TEL : +84 274 6515412
Origin Country
Unloading Port
Quantity
1969
Unit
CTN
Weight
29542.968
Importer Name
Date
2024-05-31
HS Code
Product Description
HAIR BAND HAIR BRUSHES HAIR SCARF DURAG ( HAI R CAP) HEAD WRAP CAP HS CODE: 96159099, 96032 900, 62149090, 65050090, 65069990 INVOICE# KV A-RBGA240417V-14, KVA-RGA240417V-16 PO# 45000 93602, 4500094165, 4500095604, 4500100452 440 0002778, 4600001785, 4400002865, 4500097786 4 600001850, 4600001867, 4600001869 INVOICE# KV A-KBGA240417V-12, KVA-KGA240417V-14 PO# 45000 97785, 4500095307, 4500100445, 4600001862 (27 65 CARTONS ON 57 WOOD PALLETS) # TEL: 8428382 48811 FAX: 842838248800
Origin Country
Unloading Port
Quantity
2765
Unit
CTN
Weight
53658.612
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 582 CARTONS 1146.33 KGS 33.54 CBM OCM-CTP FREIGHT AS ARRANGED 4644 PCS OF APPAREL GOODS INVOICE NO.: VB24050494 PO : 4510036930 MATERIAL: FZ5863-652/FZ5863-010/FZ5863-480 ITEM: 00010/00020/00030/00040/00050/00060 DESC.: G NK DF SWSH BRA SPORT PACK GENDER: GIRLS SHIP TO: 0000350913 PLANT: 1052 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: Y CUSTOMER PO : 471005923/471005909/471005925 471005913/471005911/471005924 VENDOR CODE: CVT DIVISION CODE: 10 HTS CODE: 62121099 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 1150.23 KGS INVOICE NO.: VB24050486 PO : 4510037082 MATERIAL: FJ7161-629/FJ7161-521/FJ7161-464 DESC.: G NK DF SWOOSH BRA CUSTOMER PO : 471005969/471006071/471005968/ 471006072/471005967/471006073 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1164 PK
Origin Country
Unloading Port
Quantity
1164
Unit
CTN
Weight
5996
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 300 CARTONS 3193 KGS 32.46 CBM OCM-CTP FREIGHT AS ARRANGED 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2700 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000317098 INVOICE : VHN24D04864 PO-ITEM: 4510021593-80, CUSTOMER PO: 218060 MATERIAL: DV0833-110, NAME: NIKE DUNK LOW RET GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP 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 250 CARTONS 1797 KGS 16.77 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1500 PR INVOICE : VH2N24D08393 PO-ITEM: 4510067347-30, CUSTOMER PO: 218070 MATERIAL: DV0833-601, NAME: NIKE DUNK LOW RET SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 255 CARTONS 861.9 KGS 5.82 CBM QTY: 1530 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V12732 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 0000317098 PLANT: 1052 PO-ITEM: 4510039215-00030 MATERIAL: DA0001-224 CUSTOMER PO: 217800 HS CODE: 62104090 NAME: M NK WVN LND WR HD JKT GENDER: MENS 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 805 PK
Origin Country
Unloading Port
Quantity
805
Unit
CTN
Weight
9551
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 4 CARTONS 38.08 KGS 0.54 CBM OCM-CTP TEL: 84.61.865201 FREIGHT AS ARRANGED 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: 0000317098 INVOICE : A117050Q PO-ITEM: 4509989297-10, CUSTOMER PO: 217872 MATERIAL: FB5380-010, NAME: U NK DF PRO CAP S FUT L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU 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 3 CARTONS 50.16 KGS 0.41 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : A117049Q PO-ITEM: 4510033817-10, CUSTOMER PO: 217874 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 334 CARTONS 3120 KGS 28.55 CBM 334 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3006 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000317098 INVOICE : VJI240418103 PO-ITEM: 4510066023-10, CUSTOMER PO: 217415 MATERIAL: AO9944-441, NAME: WMNS AIR JORDAN 1 LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR: YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 50 CARTONS 336 KGS 3.15 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000317098 INVOICE : VH2N24D08397 PO-ITEM: 4510067347-40, CUSTOMER PO: 218072 MATERIAL: DV0833-601, NAME: NIKE DUNK LOW RET GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 67 CARTONS 800.65 KGS 7.84 CBM 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 603 PR INVOICE : PSV0810328939 PO-ITEM: 4510023924-10, CUSTOMER PO: 218079 MATERIAL: FQ8248-200, NAME: NIKE DUNK LOW JUM HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) MSR: Y SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 125 CARTONS 1071 KGS 9.51 CBM 125 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 750 PR INVOICE : VTF24013173955Z PO-ITEM: 4510069438-40, CUSTOMER PO: 218014 MATERIAL: FJ4146-300, NAME: AIR FORCE 1 '07, HSCODE: HTSCODE:64039960 MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 12 CARTONS 122.16 KGS 0.78 CBM QTY: 240 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12731 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 0000317098 PLANT: 1052 PO-ITEM: 4510039215-00020 MATERIAL: DA0001-224 CUSTOMER PO: 217801 HS CODE: 62104090 NAME: M NK WVN LND WR HD JKT GENDER: MENS 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 595 PK
Origin Country
Unloading Port
Quantity
595
Unit
CTN
Weight
9218
Importer Name
Date
2024-06-02
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
2024-06-02
HS Code
Product Description
AS PER SHIPPER DECLARED FREIGHT COLLECT 38 CARTONS 141.63 KGS 1.69 CBM OCM-CTP CITY,VIET NAM FREIGHT AS ARRANGED 228 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC: VAPOR EDGE SHARK 2 BG SHIP TO: 0000350913 PLANT: 1014 INVOICE NO: VNA24050279 L/C: ``` P.O. : 4510067322 MATERIAL: DH5089-600 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 462003253 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 133 CARTONS 967.46 KGS 11.58 CBM 1596 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: VNA24050276 L/C: ``` MATERIAL: DH5089-001 ITEM: 00030 CUSTOMER PO : 462003183 60 CARTONS 329 KGS 3.7 CBM 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : VTF2401172767Z PO-ITEM: 4510048015-220, CUSTOMER PO: 4180278 MATERIAL: DR2670-013, NAME: W NIKE REACTX INFINITY RUN 4, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 33 CARTONS 168.36 KGS 2 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR INVOICE : VTF2401172635Z PO-ITEM: 4510048015-210, CUSTOMER PO: 4180278 148 CARTONS 743 KGS 7.63 CBM 148 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 888 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000350913 INVOICE : FDVX1AIN24040354 FCI : DVX1AIN24040354 PO-ITEM: 4510065886-10, CUSTOMER PO: 46200337 MATERIAL: HF6883-106, NAME: JORDAN 1 MID YOUT CLEAT, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL FIELD MULTIPURPOSE THREE QUARTER HIGH, HSCODE: 6402 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 113 CARTONS 287.42 KGS 5.6 CBM 113 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1356 EA SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : SVV224601 PO-ITEM: 4510040704-10, CUSTOMER PO: 13404335 MATERIAL: DV9359-084, 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 SHIPPER: TUNTEX SOC TRANG VIETNAM CO.,LTD LOT H, AN NGHIEP IZ, AN HIEP WARD, CHAU THANH DISTRIST, SOC TRANG PROVINC VIETNAM 50 CARTONS 158.5 KGS 1.43 CBM QTY: 300 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V12761 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 0000350913 PLANT: 1052 PO-ITEM: 4510080958-00040 MATERIAL: FV7655-110 CUSTOMER PO: 427030759 HS CODE: 62046300 NAME: W NSW NK WR WVN HR OH PANT 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 177 CARTONS 603.42 KGS 5.18 CBM QTY: 2124 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12762 PO-ITEM: 4510081655-00020 MATERIAL: DV9340-010 CUSTOMER PO: 926024857 HS CODE: 62034300 NAME: M NK DF UNLIMITED WVN 7IN UL GENDER: MENS 134 CARTONS 313.56 KGS 2.65 CBM QTY: 804 PCS OF NIKE APPAREL GOODS INVOICE : 24V12759 SHIP-TO: 350913 PO-ITEM: 4510081520-00040 MATERIAL: FN3307-224 CUSTOMER PO: 453052585 NAME: M NK CLUB FLOW SHORT 252 CARTONS 1512.9 KGS 10.78 CBM QTY: 4536 PCS OF NIKE APPAREL GOODS INVOICE : 24V12760 PO-ITEM: 4510081520-00060 CUSTOMER PO: 453052702 90 CARTONS 152.28 KGS 1.94 CBM 1080 PCS OF APPAREL GOODS INVOICE NO: UNINK24043711 PLANT: 1052 SHIP TO:0000350913 CUSTOMER PO : 141041238 P.O. :4510111433 MATERIAL: FB5370-247 ITEM:00010 DESC.: U NK CLUB CAP U CB JDI L GENDER: ADULT UNISEX 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: 1080 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 51 CARTONS 86.4 KGS 1.1 CBM 612 PCS OF APPAREL GOODS INVOICE NO: UNINK24043710 CUSTOMER PO : 141041242 P.O. :4510079946 MATERIAL: FB5370-100 ITEM:00010 PARTIAL OR COMPLETE: C FULL PO QTY: 612 PCS 53 CARTONS 89.76 KGS 1.14 CBM 636 PCS OF APPAREL GOODS INVOICE NO: UNINK24043709 CUSTOMER PO : 141041237 P.O. :4510037282 MATERIAL: FB5370-010 ITEM:00010 PARTIAL OR COMPLETE: C FULL PO QTY: 636 PCS 66 CARTONS 111.6 KGS 1.42 CBM 792 PCS OF APPAREL GOODS INVOICE NO: UNINK24043850 PLANT: 1052 SHIP TO: 0000350913 CUSTOMER PO : 141041245 P.O. :4510036957 MATERIAL: FZ5698-002 ITEM:00010 DESC.: U NK CLUB CAP U CB SM SWSH L PARTIAL OR COMPLETE: C FULL PO QTY: 792 PCS 94 CARTONS 159 KGS 2.03 CBM 1128 PCS OF APPAREL GOODS INVOICE NO: UNINK24043852 CUSTOMER PO : 141041239 MATERIAL: FZ5698-010 ITEM:00030 PARTIAL OR COMPLETE: C FULL PO QTY: 1128 PCS INVOICE NO: UNINK24043851 CUSTOMER PO : 141041243 MATERIAL: FZ5698-104 ITEM:00020 INVOICE NO: UNINK24043853 CUSTOMER PO : 141041240 MATERIAL: FZ5698-634 ITEM:00040 NO WOOD PACKAGING MATERIAL TOTAL PKGS 1624 PK
Origin Country
Unloading Port
Quantity
1624
Unit
CTN
Weight
9747
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 238 CARTONS 2061 KGS 22.16 CBM OCM-CTP FREIGHT AS ARRANGED 238 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2142 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : VTF2312168879Z PO-ITEM: 4509955351-170, CUSTOMER PO: 1289950 MATERIAL: DV1678-006, NAME: AIR VAPORMAX 2023 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 998 CARTONS 1326.93 KGS 23.46 CBM 998 CARTONS OF APPAREL DIVISION OF GOODS, QTY 6158 EA SHIP-TO PLANT: 1052, CUSTOMER: 0000075110 INVOICE : 150240003340 PO-ITEM: 4510038948-10, CUSTOMER PO: 1291779 MATERIAL: FD2857-010, NAME: G NK DF ONE WVN P GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT W FULL LENGTH PANT, HSCODE: 620463 MATERIAL CONTENT: 55 RECYCLED POLYESTER 45 POLYESTER WOVEN PANTS PO-ITEM: 4510038948-30, CUSTOMER PO: 1291780 PO-ITEM: 4510038948-20, CUSTOMER PO: 1291781 PO-ITEM: 4510038948-40, CUSTOMER PO: 1291782 SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 38 CARTONS 296 KGS 3.07 CBM 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 228 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE : FDVX1AIN24055009 FCI : DVX1AIN24055009 PO-ITEM: 4510006002-50, CUSTOMER PO: 1293059 MATERIAL: HQ4255-300, NAME: JORDAN LUKA 3, STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 SPANDEX)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 176 CARTONS 447.04 KGS 3.17 CBM QTY: 1056 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V13616 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 0000075110 PLANT: 1052 PO-ITEM: 4510083006-00010 MATERIAL: FZ5563-010 CUSTOMER PO: 1291784 HS CODE: 62024090 NAME: G NSW VARSITY JKT GX STAR GENDER: GIRLS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 195 CARTONS 329.55 KGS 2.41 CBM QTY: 1560 PCS OF NIKE APPAREL GOODS INVOICE : 24V13612 PO-ITEM: 4510080934-00020 MATERIAL: FV7557-010 CUSTOMER PO: 1292312 HS CODE: 62046300 NAME: W NSW MR ESSNTL WVN SHORT GENDER: WOMENS 546 CARTONS 922.74 KGS 6.74 CBM QTY: 4368 PCS OF NIKE APPAREL GOODS INVOICE : 24V13613 PO-ITEM: 4510080934-00030 CUSTOMER PO: 1292314 5 CARTONS 52.6 KGS 0.3 CBM QTY: 240 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V13611 PO-ITEM: 4510080934-00010 CUSTOMER PO: 1292213 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 2196 PK
Origin Country
Unloading Port
Quantity
2196
Unit
CTN
Weight
9135
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED PENH, KINGDOM OF CAMBODIA APPAREL GOODS MENS RUNNING FULL LENGTH PANT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5804960353 MATERIAL: FQ4780-010 PO NO: 4510040129-10 INVOICE NUMBER: NK240956 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, NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED TOTAL PKGS 18 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 CBC0261151,CBC0261152,CBC0261153,CBC0261154,C 1155,CBC0261156,CBC0261157,CBC0261158,CBC0261 BC0261161,CBC0261162,CBC0261163,CBC0261164,CB 165,CBC0261166,CBC0261167
Origin Country
Unloading Port
Quantity
18
Unit
CTN
Weight
4047
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 594 CARTONS 6884 KGS 60.13 CBM OCM-CTP NAM O/B OF FENG TAY ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 594 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5346 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : FDPX1AIN24042316 FCI : DPX1AIN24042316 PO-ITEM: 4510068859-70, CUSTOMER PO: 723413 MATERIAL: FZ0627-010, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER MSR: Y 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 67 CARTONS 333.66 KGS 2.41 CBM QTY: 804 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V12774 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 0000396723 PLANT: 1052 PO-ITEM: 4510039633-00010 MATERIAL: DX0653-224 CUSTOMER PO: 723792 HS CODE: 62104090 NAME: M NK WR WVN LND PANT GENDER: MENS 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 661 PK
Origin Country
Unloading Port
Quantity
661
Unit
CTN
Weight
10917
Importer Name
This Page displays all available import records for wood products (under HS Code 62) that entered the US from Vietnam. It covers wood shipment under HS code 62 to the US from Vietnam, recorded in the dataset
Each shipment record includes HS code, product description (e.g. type of wood item), quantity or weight, unit of measure, unloading (entry) port in the US, and importer name.
Importers, exporters, suppliers, market analysts and trade researchers, anyone needing to track supply sources, import trends, or identify trading partners between Vietnam and the US can benefit from this data
Yes, the platform allows filtering or querying by HS code, product description, import date, unloading port, origin country, and likely other fields, enabling targeted searches within Vietnam-to-US wood import data.
The US rubber exports to Belgium by HS code 40 data covers all rubber exports recorded under HS Code 40 from the US to Belgium, as per the tariff classification.