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Get live and verified US wood import data at port long-beach-california under HS Code 62. Explore US wood importers, volume, and value of wood products imported by the US at port long-beach-california. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–long-beach-california wood trade under HS Code 62.
Date
02/Jun/2024
HS Code
Product Description
OF MAN-MADE FIBRES (MEN S OR BOYS OVERCOATS MENS FAUX WOOL JACKET THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. S/C872724 GROUP A PHONE +19292322236 PHONE +19292322236
Origin Country
Unloading Port
Quantity
1300
Unit
CTN
Weight
9620
Importer Name
Date
31/May/2024
HS Code
Product Description
VEST WITH REFLECTIVE LOGO PO STYLE QTY CTN 72948227 FD33 33 6000 302 HS CODE : 620140 SHIPMENT# : 201961 PEB N O : 713829 DATE : 03.04.2024 KPBC : 040300 MN'S HOODED HEAVYWEIGHT P PO STYLE QTY CTN 71120906 J P70BK 696 179 HS CODE : 62 0140 SHIPMENT#: 201963 PEB NO. : 713851 DATE: 03.04.20 24 KPBC:040300 U GRY PARKA SUSA STANDARD PO STYLE QTY CTN 72309773 SI31 08 981 246 72309774 SI3110 1 75 44 HS CODE : 620140 SHI PMENT #: 201965 PEB NO.: 713 845 DATE: 03.04.2024 KPBC: 040300 ENHANCED VIS M NV WORK JA PO STYLE QTY CTN 71122927 JT50 EN 1200 116 HS CODE: 620140 SHIPMENT#: 202175 PEB NO. ; 713838 DATE: 03.04.2024 KPBC: 040300 NO WOOD PAC KAGING MATERIAL RELAY VESSEL MSC ROSA M 417N C ONTAINER SUMMARY ----------- ------------------------ MSK U4792956 ML-ID0443087 45X9 '6 887CTN 75.650CBM 8085.380 KGS B/L TOTAL SUMMARY ---- - 887CTN 75.650CBM 8085.380K GS
Origin Country
Unloading Port
Quantity
887
Unit
CTN
Weight
8084.5128
Importer Name
Date
31/May/2024
HS Code
Product Description
MN'S HOODED HEAVYWEIGHT P SA FETY VEST 100% POLY LIM PO S TYLE QTY CTN 71120906 JP70BK 748 187 71120907 JP70NV 216 2 542 71120908 VYV6YE 2880 6 1 HS CODE : 620140,621710 SHIPMENT# : 201964 PEB NO : 711673 DATE : 02.04.2024 KPBC : 040300 NO WOOD PA CKAGING MATERIAL RELAY VESSE L MSC ROSA M 417N CONTAINER SUMMARY ---------- ------------------------- MR KU5733771 ML-ID0488230 40X 9'6 790CTN 66.420CBM 7006.36 0KGS B/L TOTAL SUMMARY --- -- 790CTN 66.420CBM 7006.360 KGS
Origin Country
Unloading Port
Quantity
790
Unit
CTN
Weight
7006.3056
Importer Name
Date
31/May/2024
HS Code
Product Description
21 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 59 PR INVOI CE#: FDS11APR24040011 FCI#: D S11APR24040011 PO-ITEM: 45099 47103-10, CUSTOMER PO: STANDA RD DESCRIPTION: MENS GOLF LOW TOP, HSCODE: 64021990 33 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 143 PR INVO ICE#: FDPX1APR24040075 FCI#: DPX1APR24040075 PO-ITEM: 4509 938542-60, CUSTOMER PO: STAND ARD DESCRIPTION: MENS BASKETBA LL LOW TOP, HSCODE: 64039960 37 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 158 PR INVO ICE#: FDPX1APR24040092 FCI#: DPX1APR24040092 PO-ITEM: 4509 977294-10, CUSTOMER PO: STAND 26 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 91 PR INVOI CE#: FDOX1APR24042016 LOCAL I NVOICE#: DOX1APR24042016 PO-I TEM: 4509978202-10, CUSTOMER P O: STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBALL LOW TO N OF GOODS, QTY: 26 PR INVOI CE#: FDOX1APR24042008 LOCAL I NVOICE#: DOX1APR24042008 PO-I TEM: 4509973177-40, CUSTOMER P O: STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIG 41 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 138 PR INVO ICE#: FDOX1APR24042011 LOCAL INVOICE#: DOX1APR24042011 PO- ITEM: 4509978201-250, CUSTOMER PO: STANDARD DESCRIPTION: ME NS BASKETBALL LOW TOP, HSCODE CE#: FDOX1APR24042007 LOCAL I NVOICE#: DOX1APR24042007 PO-I TEM: 4509973177-10, CUSTOMER P ICE#: FDOX1APR24042012 LOCAL INVOICE#: DOX1APR24042012 PO- ITEM: 4509978201-270, CUSTOMER 22 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 112 PR INVO ICE#: FDOX1APR24042015 LOCAL INVOICE#: DOX1APR24042015 PO- ITEM: 4509978201-390, CUSTOMER CE#: FDOX1APR24042009 LOCAL I NVOICE#: DOX1APR24042009 PO-I TEM: 4509973179-10, CUSTOMER P SCHOOL UNSX BASKETBALL THREE PR INVOICE#: FDOX1APR24042010 LOCAL INVOICE#: DOX1APR24042 010 PO-ITEM: 4509973181-70, C USTOMER PO: STANDARD DESCRIPT ION: MENS BASKETBALL LOW TOP, HSCODE: 64039960 ICE#: FDOX1APR24042013 LOCAL INVOICE#: DOX1APR24042013 PO- ITEM: 4509978201-290, CUSTOMER N OF GOODS, QTY: 86 PR INVOI CE#: FDS11APR24040008 FCI#: D S11APR24040008 PO-ITEM: 45099 78601-150, CUSTOMER PO: STAND ARD DESCRIPTION: MENS GOLF LOW TOP, HSCODE: 64021900 SHIPP 27 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 90 PR INVOI CE#: FDS11APR24040015 FCI#: D S11APR24040015 PO-ITEM: 45098 97560-30, CUSTOMER PO: STANDA TOP, HSCODE: 64041117 29 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 108 PR INVO ICE#: FDS11APR24040029 FCI#: DS11APR24040029 PO-ITEM: 4509 978601-170, CUSTOMER PO: STAN DARD DESCRIPTION: MENS GOLF LO W TOP, HSCODE: 64021907 15 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 42 PR INVOI CE#: FDS11APR24040012 FCI#: D S11APR24040012 PO-ITEM: 45099 47103-30, CUSTOMER PO: STANDA 23 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 46 PR INVOI CE#: FDS11APR24040020 FCI#: D S11APR24040020 PO-ITEM: 45099 47103-20, CUSTOMER PO: STANDA 93 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 498 PR INVO ICE#: FDS11APR24040021 FCI#: DS11APR24040021 PO-ITEM: 4509 978219-20, CUSTOMER PO: STAND ARD DESCRIPTION: WOMENS BASIC/ ACTIVE THREE QUARTER HIGH, HS 25 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 117 PR INVO ICE#: FDS21APR24040008 FCI#: DS21APR24040008 PO-ITEM: 4509 977306-30, CUSTOMER PO: STAND ARD DESCRIPTION: WOMENS FITNES S/WORKOUT LOW TOP, HSCODE: 64 28 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 140 PR INVO ICE#: FDS21APR24040007 FCI#: DS21APR24040007 PO-ITEM: 4509 977306-20, CUSTOMER PO: STAND 32 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 132 PR INVO ICE#: FDS11APR24040019 FCI#: DS11APR24040019 PO-ITEM: 4509 946350-60, CUSTOMER PO: STAND ARD DESCRIPTION: ADULT UNISEX GOLF LOW TOP, HSCODE: 6403999 N OF GOODS, QTY: 106 PR INVO ICE#: FDS11APR24040026 FCI#: DS11APR24040026 PO-ITEM: 4509 978601-70, CUSTOMER PO: STAND TOP, HSCODE: 64021907 CE#: FDS11APR24040009 FCI#: D S11APR24040009 PO-ITEM: 45099 78601-160, CUSTOMER PO: STAND ICE#: FDS11APR24040027 FCI#: DS11APR24040027 PO-ITEM: 4509 978601-90, CUSTOMER PO: STAND 17 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 50 PR INVOI CE#: FDS11APR24040016 FCI#: D S11APR24040016 PO-ITEM: 45099 46341-10, CUSTOMER PO: STANDA RD DESCRIPTION: MENS BASKETBAL L THREE QUARTER HIGH, HSCODE: 18 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 75 PR INVOI CE#: FDS11APR24040030 FCI#: D S11APR24040030 STANDARD DESCR IPTION: ADULT UNISEX GOLF LOW TOP, HSCODE: 64029932 CE#: FDS11APR24040007 FCI#: D S11APR24040007 PO-ITEM: 45099 78601-110, CUSTOMER PO: STAND TOP, HSCODE: 64021900 N OF GOODS, QTY: 151 PR INVO ICE#: FDS21APR24040006 FCI#: DS21APR24040006 PO-ITEM: 4509 977306-10, CUSTOMER PO: STAND 36 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 155 PR INVO ICE#: FDS11APR24040028 FCI#: DS11APR24040028 PO-ITEM: 4509 978601-130, CUSTOMER PO: STAN W TOP, HSCODE: 64021900 89 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 465 PR INVO ICE#: FDS11APR24040001 FCI#: DS11APR24040001 PO-ITEM: 4509 946341-60, CUSTOMER PO: STAND LL THREE QUARTER HIGH, HSCODE 30 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 127 PR INVO ICE#: FDS11APR24040010 FCI#: DS11APR24040010 PO-ITEM: 4509 946341-20, CUSTOMER PO: STAND N OF GOODS, QTY: 114 PR INVO ICE#: FDS11APR24040006 FCI#: DS11APR24040006 PO-ITEM: 4509 978601-50, CUSTOMER PO: STAND 31 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 146 PR INVO ICE#: FDS11APR24040004 FCI#: DS11APR24040004 PO-ITEM: 4509 978220-10, CUSTOMER PO: STAND N OF GOODS, QTY: 77 PR INVOI CE#: FDVX1APR24040018 FCI#: D VX1APR24040018 PO-ITEM: 45099 73176-340, CUSTOMER PO: STAND ARD DESCRIPTION: MENS CROSS TR AINING LOW TOP, HSCODE: 64041 N OF GOODS, QTY: 76 PR INVOI CE#: FDVX1APR24040021 FCI#: D VX1APR24040021 PO-ITEM: 45099 73183-20, CUSTOMER PO: STANDA RD DESCRIPTION: MENS OTHER HIG H TOP, HSCODE: 64041190 24 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 103 PR INVO ICE#: FDVX1APR24040012 FCI#: DVX1APR24040012 PO-ITEM: 4509 978203-10, CUSTOMER PO: STAND ARD DESCRIPTION: WOMENS CROSS TRAINING LOW TOP, HSCODE: 640 OCM-CTP -CITY,VIET NAM 60 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 304 PR INVOICE#: VHP24C01958 PO-ITEM: 4509977 296-40, CUSTOMER PO: STANDARD DESCRIPTION: ADULT UNISEX SKA TEBOARDING LOW TOP, HSCODE: 6 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 50 EA INVOICE# : A114775Q PO-ITEM: 450997105 4-10, CUSTOMER PO: STANDARD D ESCRIPTION: ADULT UNISEX SPORT CASUAL WOVEN BUCKET HAT, HSC ODE: 65050090 SHIPPER: GREENT 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 432 EA INVOI CE#: A114773Q PO-ITEM: 450997 2208-10, CUSTOMER PO: STANDAR D DESCRIPTION: ADULT UNISEX GO LF WOVEN ADJUSTABLE CAP, HSCO DE: 65050090 PO-ITEM: 4509972 1 CARTONS OF APPAREL DIVISION : A114776Q PO-ITEM: 450994494 1-10, CUSTOMER PO: STANDARD D CASUAL KNIT BEANIE, HSCODE: 65050090 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 775 EA INVOIC E#: A114774Q PO-ITEM: 4509941 955-10, CUSTOMER PO: STANDARD DESCRIPTION: ADULT UNISEX FI TNESS/WORKOUT WOVEN ADJUSTABLE CAP, HSCODE: 65050090 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 387 EA INVOIC E#: A114770Q PO-ITEM: 4509944 944-10, CUSTOMER PO: STANDARD DESCRIPTION: ADULT UNISEX SPO RT CASUAL WOVEN ADJUSTABLE CA P, HSCODE: 650500 CE#: A114772Q PO-ITEM: 450997 2207-10, CUSTOMER PO: STANDAR 2 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 60 EA INVOICE# : A114780Q PO-ITEM: 450997105 3-20, CUSTOMER PO: STANDARD D 650500 PO-ITEM: 4509971053-40 OF GOODS, QTY: 69 EA BUY GROU P: PROMOTIONAL, AFS: 01PMO SH IP-TO PLANT: 1015, CUSTOMER: INVOICE#: A114769Q PO-ITEM: 4 509943428-10, CUSTOMER PO: ST ANDARD DESCRIPTION: ADULT UNIS OF GOODS, QTY: 192 EA INVOIC E#: A114778Q PO-ITEM: 4509944 943-10, CUSTOMER PO: SWSH F24 L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UN ISEX SPORT CASUAL KNIT BEANIE 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 200 EA INVOIC E#: A114779Q PO-ITEM: 4509971 050-10, CUSTOMER PO: STANDARD RT CASUAL KNIT BEANIE, HSCODE : 65050090 PO-ITEM: 450997105 : A114771Q PO-ITEM: 450997220 6-10, CUSTOMER PO: STANDARD D CASUAL WOVEN ADJUSTABLE CAP, HSCODE: 65050090 OF GOODS, QTY: 40 EA INVOICE# : A114803Q PO-ITEM: 450997912 5-10, CUSTOMER PO: STANDARD D ESCRIPTION: ADULT UNISEX FOOTB ALL KNIT HEADWEAR - BEANIE, H SCODE: 65050090 OF GOODS, QTY: 108 EA INVOIC E#: A114918Q PO-ITEM: 4509980 838-10, CUSTOMER PO: STANDARD CAP, HSCODE: 65050090 PO-IT N OF GOODS, QTY: 85 PR INVOI CE#: FV470530424 PO-ITEM: 450 9978197-30, CUSTOMER PO: STAN DARD DESCRIPTION: MENS BASEBAL L LOW TOP, HSCODE: 6402999005 SHIPPER: FREETREND INDUSTRIA 13 CARTONS OF FOOTWEAR DIVISIO ICE#: FV458850424 PO-ITEM: 45 09946307-10, CUSTOMER PO: STA NDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 6404119080 N OF GOODS, QTY: 39 PR INVOI CE#: FV470480424 PO-ITEM: 450 9973175-20, CUSTOMER PO: STAN DARD DESCRIPTION: GRD SCHOOL U NSX RUNNING LOW TOP, HSCODE: QTY: 26 PCS OF NIKE APPAREL GO ODS INVOICE#: 24V08888 PO-IT EM: 4509954290-00010 HS CODE: 62034319 NAME: M NK DF WVN I CON PANT STRTFV SHIPPER: VIET TIEN GARMENT CORPORATION NO.7 , LE MINH XUAN STREET, WARD 7, QTY: 295 PCS OF NIKE APPAREL G OODS MSR: NO INVOICE#: 24V08 899 PO-ITEM: 4509993675-00010 /20/30/40 HS CODE: 62034300 NAME: M NK CLUB FLOW SHORT QTY: 122 PCS OF NIKE APPAREL G 889 PO-ITEM: 4509994125-00010 HS CODE: 62034319 NAME: M N K DF WVN ICON PANT STRTFV 44 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 228 PR INVO ICE#: FDOX1APR24042018 LOCAL INVOICE#: DOX1APR24042018 PO- ITEM: 4510020491-20, CUSTOMER PO: STANDARD DESCRIPTION: MEN S BASKETBALL LOW TOP, HSCODE: ICE#: FDOX1APR24042014 LOCAL INVOICE#: DOX1APR24042014 PO- ITEM: 4509978201-300, CUSTOMER PO: MENS STANDARD DESCRIPTI ON: MENS BASKETBALL LOW TOP, 38 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 187 PR INVO ICE#: FDOX1APR24042017 LOCAL INVOICE#: DOX1APR24042017 PO- ITEM: 4510020489-10, CUSTOMER 55 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 325 PR INVO ICE#: PCV240165PM PO-ITEM: 45 09830153-30, CUSTOMER PO: STA NDARD DESCRIPTION: MENS BASKET BALL THREE QUARTER HIGH, HSCO DE: 64029199 SHIPPER: POU CHE QTY: 888 PCS OF NIKE APPAREL G 912 PO-ITEM: 4509993305-00060 /80 HS CODE: 62114390 NAME: W NK TM WR JKT SHIPPER: VIETT IEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, QTY: 44 PCS OF NIKE APPAREL GO ODS MSR: NO INVOICE#: 24V088 92 PO-ITEM: 4509959741-00020 HS CODE: 62014010 NAME: M J ESS HBR WIND JKT QTY: 379 PCS OF NIKE APPAREL G 910 PO-ITEM: 4509951755-00010 HS CODE: 62014000 NAME: M N SW TF RPL LEGACY HD JKT QTY: 732 PCS OF NIKE APPAREL G 898 PO-ITEM: 4509994139-00010 /30/50/60 HS CODE: 62114390 NAME: W NSW TF SYNFL NK CLSC V EST QTY: 56 PCS OF NIKE APPAREL GO 85 PO-ITEM: 4509993457-00010 HS CODE: 62046390 NAME: U NK SABRINA SIGNATURE SHORT QTY: 218 PCS OF NIKE APPAREL G 963 PO-ITEM: 4509993484-00020 /30/40 HS CODE: 62046300 NAM E: W ONE CAPSULE ULTRA HR SHOR T QTY: 357 PCS OF NIKE APPAREL G 973 PO-ITEM: 4509993487-00020 HS CODE: 62034300 NAME: M N K DF FORM GFX PANT TPR QTY: 30 PCS OF NIKE APPAREL GO ODS MSR: NO INVOICE#: 24V089 54 PO-ITEM: 4509993697-00020 HS CODE: 62033300 NAME: K NS W TF RPL HGH SYNFL VEST UL 55 PO-ITEM: 4509953878-00010 HS CODE: 62113390 NAME: K NS W LOW SYNFL JKT ADP QTY: 52 PCS OF NIKE APPAREL GO 64 PO-ITEM: 4509993484-00010 HS CODE: 62046300 NAME: W ON E CAPSULE ULTRA HR SHORT QTY: 63 PCS OF NIKE APPAREL GO 90 PO-ITEM: 4509953987-00010 HS CODE: 62014090 NAME: M J MVP HBR JKT QTY: 340 PCS OF NIKE APPAREL G 923 PO-ITEM: 4509993461-00040 /50 HS CODE: 62024000 NAME: W NSW ESSNTL UV WVN JKT HD 91 PO-ITEM: 4509993470-00010 QTY: 90 PCS OF NIKE APPAREL GO 44 PO-ITEM: 4509994331-00010 HS CODE: 62114390 NAME: W NS W ADY BOMBER N OF GOODS, QTY: 144 PR INVO ICE#: FDVX1APR24040113 FCI#: DVX1APR24040113 PO-ITEM: 4509 946320-90, CUSTOMER PO: STAND ARD DESCRIPTION: MENS FOOTBALL THREE QUARTER HIGH, HSCODE: 52 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 275 PR INVO ICE#: FDVX1APR24040096 FCI#: DVX1APR24040096 PO-ITEM: 4509 946320-20, CUSTOMER PO: STAND 11 CARTONS OF FOOTWEAR DIVISIO CE#: FDVX1APR24040119 FCI#: D VX1APR24040119 PO-ITEM: 45099 46320-200, CUSTOMER PO: STAND N OF GOODS, QTY: 94 PR INVOI CE#: FDVX1APR24040076 FCI#: D VX1APR24040076 PO-ITEM: 45099 46320-10, CUSTOMER PO: VARSIT Y TB P, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FOOTBAL 20 CARTONS OF FOOTWEAR DIVISIO CE#: FDVX1APR24040080 FCI#: D VX1APR24040080 PO-ITEM: 45099 46320-110, CUSTOMER PO: STAND 78 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 427 PR INVO ICE#: FDVX1APR24040085 FCI#: DVX1APR24040085 PO-ITEM: 4509 946320-220, CUSTOMER PO: STAN L THREE QUARTER HIGH, HSCODE: 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 197 PR INVO ICE#: FDVX1APR24040088 FCI#: DVX1APR24040088 PO-ITEM: 4509 946320-130, CUSTOMER PO: STAN SHIPPER: DONA PACIFIC (VIETNA M) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/ B OF FENG TAY ENTERPRISES CO., LTD P, HSCODE: 64029990 SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRAN G BOM DISTRICT, DONG NAI PROV INCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD H, HSCODE: 64041190 : 64029990 QUARTER HIGH, HSCODE: 64039190 ER: VIETNAM DONA STANDARD FOOT WEAR CO.,LTD XUAN LOC I.Z, XU AN TAM WARD, XUAN LOC DONG NA I PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., CODE: 64041190 041190 0 64029190 : 64029190 CODE: 64039190 190 SHIPPER: DONA VICTOR FOOT WEAR CO.,LTD SONG MAY IZ, BAC DONG NAI PROVINCE,VIET NAM O /B OF FENG TAY ENTERPRISES CO. ,LTD 41190 NO WOOD PACKAGING MAT ERIAL RELAY VESSEL MSC TRIEST E 416N CONTAINER SUMMARY --- -- MRSU6368547 ML-VN4701164 4 0X9'6 1086CTN 64.460CBM 5713. 000KGS TRHU4522213 ML-VN03579 56 40X9'6 1058CTN 65.750CBM 5 572.800KGS B/L TOTAL SUMMARY ------ 2144CTN 130.210CBM 112 85.800KGS 4039990 SHIPPER: VIETNAM CHIN GLUH SHOES CO.,LTD THUANDAO I NDUSTRIAL ZONE, BENLUC DISTRI CT, LONG AN PROVINCE,VIETNAM ECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D 02,CHAU DUC INDUSTRIAL ZONE N GHIA THANH COMMUNE, CHAU DUC D ISTRICT 208-20, CUSTOMER PO: STANDARD DESCRIPTION: ADULT UNISEX GOL F WOVEN ADJUSTABLE CAP, HSCOD E: 65050090 PO-ITEM: 45099722 08-30, CUSTOMER PO: STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN ADJUSTABLE CAP, HSCODE : 65050090 PO-ITEM: 450997220 8-40, CUSTOMER PO: STANDARD D ESCRIPTION: ADULT UNISEX GOLF WOVEN ADJUSTABLE CAP, HSCODE: 207-20, CUSTOMER PO: STANDARD 07-30, CUSTOMER PO: STANDARD 7-40, CUSTOMER PO: STANDARD D , CUSTOMER PO: STANDARD DESCR IPTION: ADULT UNISEX SPORT CAS UAL KNIT BEANIE, HSCODE: 6505 00 EX SPORT CASUAL WOVEN ADJUSTA BLE CAP, HSCODE: 65050090 , HSCODE: 65050090 0-20, CUSTOMER PO: STANDARD D EM: 4509980838-20, CUSTOMER PO : STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN ADJUSTABLE CAP, HSCODE: 6505 0090 L (VIETNAM) CO.,LTD 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 TAN DISTRICT, HO CHI MINH CI TY,VIET NAM 64039960 SHIPPER: VIETNAM DO NA ORIENT CO.,LTD. SONG MAY I Z, BAC SON WARD TRANG BOM DIS TRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRIS ES CO.,LTD HSCODE: 64029990 64029990 N VIETNAM ENTERPRISE LTD. NGU YEN AI QUOC STREET, AN HOA QUA RTER, HOA AN WARD, BIEN HOA C ITY, DONG NAI PROVINCE, S.R. VIETNAM TAN DISTRICT, HO CHI MINH CIT Y,VIET NAM 64021990 SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ , BAC SON WARD TRANG BOM DIST RICT, DONG NAI PROVINCE,VIET N AM O/B OF FENG TAY ENTERPRISE S CO.,LTD 64021990
Origin Country
Unloading Port
Quantity
2144
Unit
CTN
Weight
11267.8776
Importer Name
Date
31/May/2024
HS Code
Product Description
86 CARTONS = 1500 PIECES OF WOMENS 97% COTTON 3% SPANDEX, NOT CORDUROY OR BLUE DENIM, WOVEN PANT, REACHES BELOW THE KNEE PO NO. : Q2RG6XA STYL E NO. : 875512 INVOICE NO. : DH3IDGO2421D1 SALE TERM : F 22 CARTONS = 500 PIECES OF W OMENS 97% COTTON 3% SPANDEX, N OT CORDUROY OR BLUE DENIM, W OVEN PANT, REACHES BELOW THE K NEE PO NO. : Q2RG7XA STYLE NO. : 875512 INVOICE NO. : DH3IDGO2421D2 SALE TERM : FO 104 CARTONS = 3165 PIECES OF WOVEN SHORT, REACHES ABOVE THE KNEE PO NO. : Q2VJ4XA STYLE NO. : 875693 INVOICE N O. : DH2IDGO2423D4 SALE TERM : FOB INDONESIA HS CODE 620 150 CARTONS = 5530 PIECES OF WOMENS 97% COTTON 3% SPANDEX WOVEN SHORT, REACHES ABOVE T HE KNEE PO NO. : Q2XH1XA S TYLE NO. : 875613 INVOICE NO . : DH3IDGO2422D4 SALE TERM : FOB INDONESIA HS CODE 6204 38 CARTONS = 415 PIECES OF M ENS 98% COTTON 2% SPANDEX, NOT CORDUROY OR BLUE D ENIM, WO VEN PANT, REACHES BELOW THE KN EE PO NO. : Q8TZ7XA STYLE NO. : 609302 INVOICE NO. : D H2IDGO2405D1 SALE TERM : FOB 39 CARTONS = 890 PIECES OF M ENS 98% COTTON 2% SPANDEX, WOV EN SHORT, REACHES A BOVE THE KNEE PO NO. : R3GT9XA STY LE NO. : 885323 INVOICE NO. : DH3IDGO2431D1 SALE TERM : FOB INDONESIA HS CODE 620342 42 CARTONS = 445 PIECES OF M EE PO NO. : R3HV2XA STYLE H2IDGO2405D8 SALE TERM : FOB 64 CARTONS = 2473 PIECES OF BOYS 100% COTTON, NOT CORDUROY OR BLUE DENIM, WOVE N PANT, REACHES BELOW THE KNEE PO N O. : R3JH5XA STYLE NO. : 513 935 INVOICE NO. : DH3IDGO246 4D4 SALE TERM : FOB INDONESI 36 CARTONS = 2425 PIECES OF INFANTS/TODDLER BOYS 100% COTT ON, NOT CORDUROY OR BLUE DEN IM, WOVEN PANT, REACHES BELOW THE KNEE PO NO. : R3LA1XA STYLE NO. : 513687 INVOICE N O. : DH2IDGO2462D4 SALE TERM OB INDONESIA HS CODE 6204628 018 PEB NO. : 120940 PEB D ATE : 30032024 KPBC NO. : 04 0300 NPWP : 018825190403000 B INDONESIA HS CODE 62046280 18 PEB NO. : 120936 PEB DA TE : 30032024 KPBC NO. : 040 300 NPWP : 018825190403000 4628056 PEB NO. : 120904 P EB DATE : 30032024 KPBC NO. : 040300 NPWP : 018825190403 000 628056 PEB NO. : 120927 PE B DATE : 30032024 KPBC NO. : 040300 NPWP : 0188251904030 00 INDONESIA HS CODE 620342451 8 PEB NO. : 120939 PEB DAT E : 30032024 KPBC NO. : 0403 00 NPWP : 018825190403000 4551 PEB NO. : 120951 PEB DATE : 30032024 KPBC NO. : 0 40300 NPWP : 018825190403000 8 PEB NO. : 120912 PEB DAT A HS CODE 6203424546 PEB N O. : 120911 PEB DATE : 30032 024 KPBC NO. : 040300 NPWP : 018825190403000 9203000 INFANTS / 6203424546 T ODDLER BO YS PEB NO. : 120 915 PEB DATE : 30032024 KP BC NO. : 040300 NPWP : 01882 5190403000 NO WOOD PACKA GING MATERIAL RELAY VESSEL M SC TRIESTE 418N CON TAINER SUMMARY ------------- ---------------------- MSKU4 764300 ID0443606 45X9'6 581CTN 30.802CBM 5795.610KG S B/L TOTAL SUMMARY ------ 581CTN 30.802CBM 5795.610KGS
Origin Country
Unloading Port
Quantity
581
Unit
CTN
Weight
5793.3792
Importer Name
Date
31/May/2024
HS Code
Product Description
70 CARTONS = 1361 PIECES OF WOMENS 55% LINEN 45% RAYON WOV EN PANT, REACHES BELOW THE K NEE PO NO. : Q5FH07A STYLE NO. : 880833 INVOICE NO. : DHGBR324IDON83304B SALE TER M : FOB INDONESIA HTS : 620 179 CARTONS = 4070 PIECES OF WOMENS 55% LINEN 45% RAYON WO VEN PANT, REACHES BELOW THE KNEE PO NO. : Q9MF57A STYL E NO. : 811893 INVOICE NO. : DHGBR224IDON89304D SALE TE RM : FOB INDONESIA HTS : 62 77 CARTONS = 1806 PIECES OF NEE PO NO. : Q5HI87A STYLE NO. : 811888 INVOICE NO. : DHGBR124IDON88804C SALE TER 16 CARTONS = 533 PIECES OF I NFANTS/TODDLER GIRLS 55% LINEN 45% RAYON WOVEN PANT, REACH ES BELOW THE KNEE AND LINEN, W OVEN CAMISOLE, OTHER APPAREL WITH STRAIGHT ACROSS THE BA CK PO NO. : Q5ZR17A STYLE 17 CARTONS = 511 PIECES OF I CK PO NO. : Q6AV57A STYLE 326 CARTONS = 10452 PIECES OF WOMENS 98% COTTON 2% SPANDEX WOVEN PANT, NOT CORDUROY OR BLUE DENIM, REACHES BELOW THE KNEE PO NO. : Q9JV27A STY LE NO. : 857281 INVOICE NO. : DHGBR324IDON28104R SALE T 84 CARTONS = 1718 PIECES OF NEE PO NO. : Q9KU27A STYLE NO. : 811893 INVOICE NO. : DHGBR224IDON89304C SALE TER 247 CARTONS = 7939 PIECES OF KNEE PO NO. : Q9MI07A STYL E NO. : 857281 INVOICE NO. : DHGBR324IDON28104S SALE TE 4698044 NPWP. : 636511701501 000 PEB NO. : 721955 PEB D ATE : 17042024 KPBC NO. : 0 40300 04698044 NPWP. : 63651170150 1000 PEB NO. : 721955 PEB DATE : 17042024 KPBC NO. : 040300 NO. : 420823 INVOICE NO. : DHGBR424IDON82304 SALE TERM : FOB INDONESIA HTS : 620920 5035 INFANTS/ 6204698044 TODDL ER GIRLS NPWP. : 63651170150 DATE : 17042024 KPBC NO. : 0 NO. : 420860 INVOICE NO. : DHGBR424IDON86004 SALE TERM ERM : FOB INDONESIA HTS : 6 204628018 NPWP. : 6365117015 01000 PEB NO. : 721955 PE B DATE : 17042024 KPBC NO. : 040300 000 PEB NO. : 721955 PEB 04628018 NPWP. : 63651170150 040300 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC T RIESTE 418N CONTAIN ER SUMMARY ----------------- ------------------ MRKU42240 02 ML ID0558205 40X9'6 1 016CTN 69.880CBM 12918.110KGS B/L TOTAL SUMMARY -------- 1016CTN 69.880CBM 12918.110KGS
Origin Country
Unloading Port
Quantity
1016
Unit
CTN
Weight
12916.26
Importer Name
Date
05/Jun/2024
HS Code
Product Description
OF OTHER TEXTILE MATERIALS (MEN S OR BOYS O MENS JACKETS (FABRIC WITH WATER RESIST) MENS SHIRTS MENS PANTS (FABRIC WITH WATER RESIST) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS S/C 870224 GROUPCEN AMS PREPAID
Origin Country
Unloading Port
Quantity
835
Unit
CTN
Weight
13352
Importer Name
Date
02/Jun/2024
HS Code
Product Description
GIRL DRESS,CLOAKS & ACCESSORIES HS CODE:62019 02930 SHIPPER DECLARED THAT THIS SHIPMENT CON TAINS NO WOOD PACKING MATERIALS HB/L # 61N08 45864 EI-MOC:NV00229
Origin Country
Unloading Port
Quantity
1274
Unit
CTN
Weight
9120
Importer Name
Date
31/May/2024
HS Code
Product Description
42 CARTONS = 521 PIECES OF W OMENS 100% COTTON, NOT CORDURO Y, WOVEN JACKET, LONG SLEEVE PO NO. : R6KR70A STYLE NO . : 478104 INVOICE NO. : DH2 IDON2461D10 SALE TERM : FOB INDONESIA HS CODE 6202308061 64 CARTONS = 1406 PIECES OF WOMENS 82% COTTON 18% LYOCELL, NOT CORDUROY, WOVEN JACKET, LONG SLEEVE PO NO. : R8FX70 A STYLE NO. : 846682 INVOI CE NO. : DH2IDON2433D19 SALE TERM : FOB INDONESIA HS COD PEB NO. : 123591 PEB DATE : 02042024 KPBC NO. : 04030 0 NPWP : 018825190403000 E 6202308061 PEB NO. : 12359 2 PEB DATE : 02042024 KPBC NO. : 040300 NPWP : 0188251 90403000 NO WOOD PACKAGI NG MATERIAL RELAY VESSEL MSC TRIESTE 418N CONTA INER SUMMARY --------------- -------------------- MAEU920 6772 ID0533158 45X9'6 106CTN 7.350CBM 1107.650KGS B/L TOTAL SUMMARY --------- -------------------------- 1 06CTN 7.350CBM 1107.650KGS
Origin Country
Unloading Port
Quantity
106
Unit
CTN
Weight
1107.2376
Importer Name
Date
31/May/2024
HS Code
Product Description
26 CARTONS = 436 PIECES OF W OMENS 82% COTTON 18% LYOCELL, NOT CORDUROY, WOVEN JACKET, LONG SLEEVE PO NO. : Q1LP3YA STYLE NO. : 846682 INVOIC E NO. : DH2IDON2433D10 SALE TERM : FOB INDONESIA HS CODE 6202308061 PEB NO. : 123423 PEB DATE : 02042024 KPBC NO. : 040300 NPWP : 01882519 0403000 NO WOOD PACKAGIN G MATERIAL RELAY VESSEL MSC TRIESTE 418N CONTAI NER SUMMARY ---------------- ------------------- MAEU9227 414 ID0443573 45X9'6 26CTN 1.711CBM 214.040KGS B/ L TOTAL SUMMARY ------------ ----------------------- 26CT N 1.711CBM 214.040KGS
Origin Country
Unloading Port
Quantity
26
Unit
CTN
Weight
213.6456
Importer Name