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Get live and verified US wood import data at port los-angeles-california under HS Code 62. Explore US wood importers, volume, and value of wood products imported by the US at port los-angeles-california. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–los-angeles-california wood trade under HS Code 62.
Date
01/Jun/2024
HS Code
Product Description
CARGO IN TRANSIT TO CHINO AT RECEIVER'S RISK CARE AND EXPENSES. CARRIER S LIABILITY CEAS AT PORT OF DISCHARGE. MNS LOGO 2.0 PATRIOT SFTSHL JKT MNS LOGO 2.0 PATRIOT SOFTSHELL VEST MNS CRIUS INS JKT H.S.CODE: 6201.40, 6211.4 FINAL DESTINATION: TAYLORED SERVICES, LLC. 14050 NORTON AVE CHINO, CA 917105461 UNITED STATES COMMERCIAL INVOICE NUMBER:SUN24009 SC 24-1472 THE SHIPMENT CONTAINS NO WOOD PACKING MATERIALS FREIGHT COLLECT ARIATBROKERAGE KUEHNE-NAGEL.COM UNIONCITYLOGISITICS ARIAT.COM NOTICES GEMINISHIPPERS.COM ARIATOPS ORIONHOMEPORT.COM
Origin Country
Unloading Port
Quantity
695
Unit
CTN
Weight
12511
Importer Name
Date
31/May/2024
HS Code
Product Description
OF MAN-MADE FIBRES (MEN S OR BOYS OVERCOATS GARMENTS (EXPLORER, 100 POLY TECH FLEECE 255GSM, DWR, 100 POLYESTER FOR FRONT CHEST) THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL VIA XIAMEN
Origin Country
Unloading Port
Quantity
743
Unit
CTN
Weight
10774
Importer Name
Date
03/Jun/2024
HS Code
Product Description
BRAND: THE NORTH FACE BULK T HE NORTH FACE GARMENTS PO NO . 4200368663/4200368661 HS CODE: 620240/620140 BULK TH E NORTH FACE GARMENTS PO# 4200368671 HS CODE: 620140 BULK THE NORTH FACE GARMENT S PO# 4200368663/420036866 1 4200368667 HS CODE: 6201 40/620240 BULK THE NORTH FAC E GARMENTS PO# 4200368671 HS CODE: 620140 BULK THE N ORTH FACE GARMENTS PO# 420 0368674/4200368667 420036866 3/4200368661 HS CODE:620140/ 620240 BULK THE NORTH FACE G ARMENTS PO# 4200368671 H S CODE: 620140 BULK THE NO RTH FACE GARMENTS PO# 4200 368671/4200368672 4200368667 /4200368663 HS CODE: 620140/ 620240 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------- HASU5011513 MLVN468 9462 40X9'6 842CTN 65.50 0CBM 3126.580KGS HASU4614153 MLVN0353031 40X9'6 834 CTN 65.086CBM 2884.410KGS HA SU4113064 MLVN4689426 40X 9'6 836CTN 65.241CBM 3087.12 0KGS MRSU5937150 MLVN032331 1 40X9'6 835CTN 65.036CB M 3089.570KGS MRKU6139743 M LVN4689421 40X9'6 832CTN 65.013CBM 3096.400KGS MIEU3 064640 MLVN4689453 40X9'6 832CTN 65.097CBM 3072.080KG S MRSU5481245 MLVN0353010 40X9'6 833CTN 65.092CBM 2 881.080KGS B/L TOTAL SUMMARY -------- 5844CTN 456.065CBM 21237.240KGS
Origin Country
Unloading Port
Quantity
5844
Unit
CTN
Weight
21237.552
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 193 CARTONS 1182.52 KGS 15.78 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 2316 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR SUPERFLY 10 CLUB FG/MG SHIP TO: 0000196333 PLANT: 1014 INVOICE NO: VNA24050189 L/C: ``` P.O. : 4510054966 MATERIAL: FQ8318-002 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 318026334 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 150 CARTONS 849.26 KGS 8.63 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : VTF2312168969Z PO-ITEM: 4509955352-20, CUSTOMER PO: 21702375 MATERIAL: DV1678-011, NAME: AIR VAPORMAX 2023 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 105 CARTONS 537.59 KGS 6.38 CBM 105 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 630 PR INVOICE : VTF2401172723Z PO-ITEM: 4510023911-10, CUSTOMER PO: 41802785 MATERIAL: DR2670-106, NAME: W NIKE REACTX INFINITY RUN 4, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, MATERIAL CONTENT: TEXTILE (100 POLYESTER) 113 CARTONS 619 KGS 7.47 CBM 113 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 678 PR INVOICE : VTF2401172709Z PO-ITEM: 4510023911-20, CUSTOMER PO: 41802785 MSR YES 57 CARTONS 323.42 KGS 3.28 CBM 57 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 342 PR INVOICE : VTF2312169049Z PO-ITEM: 4509955351-110, CUSTOMER PO: 2170237 MATERIAL: DV1678-006, NAME: AIR VAPORMAX 2023 74 CARTONS 327.08 KGS 3.56 CBM 74 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000196333 INVOICE : VEN076224 PO-ITEM: 4509982364-10, CUSTOMER PO: 13404397 MATERIAL: FZ0748-010, NAME: M NK TCH WVN VEST STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN LENGTH VEST, HSCODE: 62014090 MATERIAL CONTENT: 100 NYLON SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM INVOICE : VEN076324 PO-ITEM: 4509982364-20, CUSTOMER PO: 13404397 MATERIAL: FZ0748-307, NAME: M NK TCH WVN VEST 256 CARTONS 808.36 KGS 7.5 CBM QTY: 3072 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V13662 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 196333 PLANT: 1052 PO-ITEM: 4510039693-00040 MATERIAL: FN3098-010 CUSTOMER PO: 453052727 HS CODE: 62034300 NAME: M NK CLUB FLOW SHORT CHECKERS 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 47 CARTONS 334.24 KGS 3.51 CBM QTY: 564 PCS OF NIKE APPAREL GOODS INVOICE : 24V13660 PO-ITEM: 4510039212-00010 MATERIAL: DA0001-010 CUSTOMER PO: 134044147 HS CODE: 62104090 NAME: M NK WVN LND WR HD JKT 54 CARTONS 170.16 KGS 1.58 CBM QTY: 648 PCS OF NIKE APPAREL GOODS INVOICE : 24V13661 PO-ITEM: 4510039693-00020 MATERIAL: FN3098-447 CUSTOMER PO: 453052729 112 CARTONS 353.44 KGS QTY: 1344 PCS OF NIKE APPAREL GOODS INVOICE : 24V13663 PO-ITEM: 4510039693-00060 MATERIAL: FN3098-410 CUSTOMER PO: 453052730 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1235 PK
Origin Country
Unloading Port
Quantity
1235
Unit
CTN
Weight
9642
Importer Name
Date
07/Jun/2024
HS Code
Product Description
144 CTN = 1782 PIECES OFGRLS WVN JACKETP.O.NO : 2609211-US1BU-L 2609210-US1BU-L STYLE : 244J1201INVOICE NO : KBAF24035HTS CODE : 62 02.30.8071PEB NO : 130070PEB DATE : 22-APRIL -24KPBC : 040300PT. KOIN BAJU GLOBALJL. CIMEL ATI RAYA KM. 1 NO. 39KAMPUNG LEMBUR KOLOT, DE SA TENJO AYU KECAMATANCICURUG, KABUPATEN SUKA BUMI, JAWA BARAT, INDONESIA"THIS SHIPMENT CON TAINS NOWOOD PACKAGING MATERIALSHIPMENT HANDL ED BY CENTURY DISTRIBUTIONSYSTEMS
Origin Country
Unloading Port
Quantity
144
Unit
CTN
Weight
930
Importer Name
Date
03/Jun/2024
HS Code
Product Description
-E:DANEYC@CARMNET.COM; RUBYC@C ARMNET.COM BRAND: THE NORTH FACE BABY FREEDOM SNOW SUIT KID NORTH DOWN TRICLIMATE G NORTH DOWN HOODED JACKET T EEN NORTH DOWN TRICLIMATE W APHRODITE 2.0 CAPRI M WANDER JOGGER 2.0 SM M WANDER SHOR T 2.0 SMOK W WANDER JOGGER 2 .0 M ACTION SHORT 2.0 SMOK W WANDER SHORT 2.0 STEP PO NO: 4200349231/4200365786/4200 365778 4200365784/4200377610 /4200378922 4200376851/42003 78184/4200376847 4200376843/ 4200378181 HS CODE: 620930/6 21030/620240/620463 620343 NO WOOD PACKAGING MATERIA L RELAY VESSEL MAERSK ANTARE S 419N CONTAINER SUMMA RY ------------------------- ---------- MRKU0477975 ML-V N0553524 40X8'6 664CTN 55 .100CBM 6726.260KGS B/L TOTA L SUMMARY ------------------ ----------------- 664CTN 55. 100CBM 6726.260KGS
Origin Country
Unloading Port
Quantity
664
Unit
CTN
Weight
6725.9808
Importer Name
Date
02/Jun/2024
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
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 37 CARTONS 389.62 KGS 4.79 CBM OCM-CTP FREIGHT AS ARRANGED TAY NINH PROVINCE, VIETNAM 37 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2562 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000075110 INVOICE : A117877Q PO-ITEM: 4510037099-10, CUSTOMER PO: 1290941 MATERIAL: FV5296-410, NAME: U J PRO CAP S FB JUMPMAN, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI 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 21 CARTONS 299.47 KGS 2.78 CBM 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2520 EA INVOICE : A117878Q PO-ITEM: 4510031548-10, CUSTOMER PO: 1291102 MATERIAL: FZ2121-010, NAME: U NK CLUB CAP U C AF1 PTCH L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU MATERIAL CONTENT: 100 COTTON 44 CARTONS 728.48 KGS 5.75 CBM 44 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 5256 EA INVOICE : A118192Q PO-ITEM: 4510037198-10, CUSTOMER PO: 1291096 MATERIAL: FB5371-011, NAME: U NK DF CLUB CAP MTFUT L, GENDER/AGE: ADULT UNISEX 51 CARTONS 377.86 KGS 4.62 CBM 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 459 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : FV477770524 PO-ITEM: 4510023224-10, CUSTOMER PO: 1291348 MATERIAL: HM0265-001, NAME: THE NIKE PREMIER FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 6403197061 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER 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 162 CARTONS 689.47 KGS 9.47 CBM 1458 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR VAPOR 16 CLUB FG/MG SHIP TO: 0000075110 PLANT: 1014 INVOICE NO: VNA24050214 L/C: ``` P.O. : 4510054944 MATERIAL: FQ8286-400 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: Y CUSTOMER PO : 1291058 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, 321.3 KGS 4.65 CBM 612 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO: VNA24050215 L/C: ``` MATERIAL: FQ8286-400 ITEM: 00040 CUSTOMER PO : 1291353 111 CARTONS 531.91 KGS 7.61 CBM 999 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO: VNA24050216 L/C: ``` MATERIAL: FQ8286-400 ITEM: 00010 CUSTOMER PO : 1291354 126 CARTONS 1015.81 KGS 8.24 CBM 126 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 756 PR INVOICE : VTF24013175650Z PO-ITEM: 4510069434-10, CUSTOMER PO: 1292493 MATERIAL: FJ4170-004, NAME: AIR FORCE 1 '07 L GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: HTSCODE:64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 14 CARTONS 192.8 KGS 1.77 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1584 PCS INVOICE : VPAH240501012 PO-ITEM: 4510037206-00010, CUSTOMER PO: 12910 MATERIAL: FB5368-011, NAME: U NK CLUB CAP U C FUT WSH L, GENDER/AGE: ADULT UNISEX SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 173 CARTONS 413.47 KGS 3.61 CBM QTY: 1038 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V13615 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 0000075110 PLANT: 1052 PO-ITEM: 4510038341-00010 MATERIAL: FZ5516-100 CUSTOMER PO: 1291943 HS CODE: 62024090 NAME: K NSW RPL WR HD JKT SR GENDER: YOUTH UNISEX STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 257 CARTONS 675.91 KGS 6.09 CBM QTY: 3084 PCS OF NIKE APPAREL GOODS INVOICE : 24V13614 PO-ITEM: 4510080934-00040 MATERIAL: FV7557-010 CUSTOMER PO: 1292313 HS CODE: 62046300 NAME: W NSW MR ESSNTL WVN SHORT GENDER: WOMENS 7 CARTONS 48.9 KGS 0.7 CBM 399 PCS OF APPAREL GOODS INVOICE NO: UNINK24053950 PLANT: 1052 SHIP TO:0000075110 CUSTOMER PO : 1290945 P.O. :4510076711 MATERIAL: FZ2050-410 ITEM:00010 DESC.: U J FLY CAP US FB JUMPMAN GENDER: ADULT UNISEX WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 399 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 12 CARTONS 105.6 KGS 1.2 CBM 864 PCS OF APPAREL GOODS INVOICE NO: UNINK24053899 CUSTOMER PO : 1291138 P.O. :4510038196 MATERIAL: FB5621-010 ITEM:00010 DESC.: U NK DF APEX BUCKET SB P STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN CAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 864 PCS AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1066 PK
Origin Country
Unloading Port
Quantity
1066
Unit
CTN
Weight
9490
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 300 CARTONS 2103 KGS 22.63 CBM OCM-CTP CITY,VIET NAM FREIGHT AS ARRANGED 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE : FDOX1AIN24042868 LOCAL INVOICE : DOX1AIN24042868 PO-ITEM: 4510023330-10, CUSTOMER PO: 14948311 MATERIAL: FB9944-002, NAME: LEBRON WITNESS VI TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 499 CARTONS 2664 KGS 24.25 CBM 499 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2994 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : FDPX1AIN24041880 FCI : DPX1AIN24041880 PO-ITEM: 4510104640-10, CUSTOMER PO: 14951390 MATERIAL: DH3158-004, NAME: W NIKE COURT VISI LO NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. 579 CARTONS 2443.38 KGS 25.98 CBM QTY: 4632 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V13264 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 0000078324 PLANT: 1052 PO-ITEM: 4510039330-00020 MATERIAL: FV6298-010 CUSTOMER PO: 14958325 HS CODE: 62024090 NAME: W NSW ESSNTL UV WVN JKT HD 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, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1378 PK
Origin Country
Unloading Port
Quantity
1378
Unit
CTN
Weight
11960
Importer Name
Date
09/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 14 CARTONS 138.08 KGM 0.94 MTQ TODDLER GIRL 100 COTTON WOVEN DENIM SKIRTS PO NO:S4RL27A STYLE NO:704932 CAT NO:342 HTS NO:620452 Q'TY= 14 CTNS / 792 PCS CONTAINER NO ECMU8064863 289 CARTONS 5083.2 KGM 20.45 MTQ WOMEN 69 COTTON 30 POLYESTER 1 SPANDEX WOVEN DENIM PANTS PO NO:S4RL67A STYLE NO:734873 CAT NO:348 HTS NO:620462 Q'TY= 289 CTNS / 8498 PCS 57 CARTONS 1036.38 KGM 3.83 MTQ 1 SPANDEX WOVEN PANTS PO NO:S4RM37A STYLE NO:734893 Q'TY= 57 CTNS / 1654 PCS 38 CARTONS 659.84 KGM 2.55 MTQ MEN 77 COTTON 21 POLYESTER 2 SPANDEX WOVEN PANTS PO NO:S4UK47A STYLE NO:723875 CAT NO:347 HTS NO:620342 Q'TY= 38 CTNS / 936 PCS AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 398 PK 2ND NOTIFY:DAMCO DISTRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON PART LOAD CONTAINER(S) COVERED BY BLS:CBC0262 CBC0262189,CBC0262190,CBC0262191,CBC0262192
Origin Country
Unloading Port
Quantity
398
Unit
CTN
Weight
11547
Importer Name