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Get live and verified US wood import data from vietnam under HS Code 620343. 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 620343.
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 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.: 5804960350 MATERIAL: FQ4780-010 PO NO: 4510040127-10 INVOICE NUMBER: NK240954 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 16 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
16
Unit
CTN
Weight
4016
Importer Name
Date
02/Jun/2024
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
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
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 37 CARTONS 85.6 KGM 1.07 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS MENS WOVEN M NK DF STRIDE 5IN BF SHORT BODY 100 POLYESTER HS CODE: 6203439030 US TRADING PO NO.: 5804927337 MATERIAL: DM4755 PO NO: 4509989257 CAT NO: 647 INVOICE NUMBER: TOPAPL274324 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 454 CARTONS 931.88 KGM 13.15 MTQ TRADING PO NO.: 5804928317 PO NO: 4509989352 INVOICE NUMBER: TOPAPL274424 32 CARTONS 78.08 KGM 0.93 MTQ MENS WOVEN M NK DF STRIDE 7IN BF SHORT HS CODE 6203439030 TRADING PO NO.: 5804927839 MATERIAL: DM4761 PO NO: 4509990434 INVOICE NUMBER: TOPAPL289624 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 523 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
Origin Country
Unloading Port
Quantity
523
Unit
CTN
Weight
4935
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 123 CARTONS 1319 KGS 14.01 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 123 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1107 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : VTF24013174765Z PO-ITEM: 4510068395-20, CUSTOMER PO: 723481 MATERIAL: CK0900-001, NAME: AIR VAPORMAX PLUS GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/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 400 CARTONS 4726 KGS 41.04 CBM 400 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3600 PR INVOICE : VTF24013175537Z PO-ITEM: 4510069440-40, CUSTOMER PO: 723470 MATERIAL: FJ4170-004, NAME: AIR FORCE 1 '07 L STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HTSCODE:64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC LEATHER 250 CARTONS 960 KGS 5.92 CBM QTY: 3000 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V13761 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 396723 PLANT: 1052 PO-ITEM: 4510081521-00020 MATERIAL: FN3307-652 CUSTOMER PO: 723886 HS CODE: 62034300 NAME: M NK CLUB FLOW SHORT 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 773 PK
Origin Country
Unloading Port
Quantity
773
Unit
CTN
Weight
10705
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 400 CARTONS 4198 KGS 42.09 CBM OCM-CTP FREIGHT AS ARRANGED 400 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : VH2N24D08408 PO-ITEM: 4510067349-40, CUSTOMER PO: 723433 MATERIAL: DV0833-106, 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: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 112 CARTONS 1201 KGS 12.89 CBM 112 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1008 PR INVOICE : VTF24013174349Z PO-ITEM: 4510068395-90, CUSTOMER PO: 723497 MATERIAL: HJ9148-480, NAME: NIKE AIR VAPORMAX PLUS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/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 292 CARTONS 1097.92 KGS 7.01 CBM 292 CARTONS OF APPAREL DIVISION OF GOODS, QTY 3504 EA SHIP-TO PLANT: 1052, CUSTOMER: 0000396723 INVOICE : VEN077624 PO-ITEM: 4510037145-20, CUSTOMER PO: 723875 MATERIAL: FQ4562-010, NAME: M J ESS POOLSIDE 5 , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE WOVEN THIGH LENGTH SHORT, HSCODE: 62034300 MATERIAL CONTENT: 100 POLYESTER SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 804 PK
Origin Country
Unloading Port
Quantity
804
Unit
CTN
Weight
10196
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 100 CARTONS 1054 KGS 10.82 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : VTF24013175663Z PO-ITEM: 4510068395-60, CUSTOMER PO: 723603 MATERIAL: FN6850-681, NAME: AIR VAPORMAX PLUS GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/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 450 CARTONS 5316 KGS 45.55 CBM 450 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4050 PR INVOICE : VTF24013174910Z PO-ITEM: 4510069440-70, CUSTOMER PO: 723473 MATERIAL: FJ4170-003, NAME: AIR FORCE 1 '07 L STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HTSCODE:64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC LEATHER 167 CARTONS 627.92 KGS 4.01 CBM 167 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2004 EA SHIP-TO PLANT: 1052, CUSTOMER: 0000396723 INVOICE : VEN077524 PO-ITEM: 4510037145-10, CUSTOMER PO: 723888 MATERIAL: FQ4562-687, NAME: M J ESS POOLSIDE 5 , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE WOVEN THIGH LENGTH SHORT, HSCODE: 62034300 MATERIAL CONTENT: 100 POLYESTER SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 23 CARTONS 387.78 KGS 1.64 CBM QTY: 804 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V13763 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 396723 PLANT: 1052 PO-ITEM: 4510039374-00010 MATERIAL: FV7643-320 CUSTOMER PO: 723272 HS CODE: 62046300 NAME: W NSW ESSTL WVN MR STD CRGO PT 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 NO WOOD PACKAGING MATERIAL TOTAL PKGS 740 PK
Origin Country
Unloading Port
Quantity
740
Unit
CTN
Weight
11085
Importer Name