wood import Data of USA under HS code 620463

Search live wood import data of the USA under HS Code 620463 and get information about goods imported under this code. Explore detailed shipment records including product details, quantity, weight, origin country, importer name, & port information. Identify top wood products imported under HS Code 620463 and analyze trade volumes, frequency, & import trends.

Overview of Wood Imports in USA by HS Code 620463

Shipment No. 1

Date

31/May/2024

HS Code

Product Description

133 CARTONS = 3110 PIECES OF WOMENS 100% POLYESTER SYNTHET IC FIBERS WOVEN PANT PO NO. :Q9FQ9VA STYLE NO. :855969 INVOICE NO. : GAIGAP24042401 HS CODE 6204639011 PEB NO. :708030 PEB DATE :30032024 NPWP/TAX ID : 02300810540500 0 KPBC CODE : 040300 N O WOOD PACKAGING MATERIAL RE LAY VESSEL MSC TRIESTE 418N CONTAINER SUMMARY - ---- MSKU4742955 ID0442440 45X9'6 133CTN 6.412CBM 974.160KGS B/L TOTAL SUMMAR Y -------------------------- --------- 133CTN 6.412CBM 97 4.160KGS

Origin Country

Unloading Port

Quantity

133

Unit

CTN

Weight

973.8792

Importer Name

Importer Name

Shipment No. 2

Date

31/May/2024

HS Code

Product Description

30 CARTONS = 455 PIECES OF W OMENS 100% POLYESTER SYNTHETIC FIBERS WOVEN PANT PO NO. :Q 9GB7BA STYLE NO. :855969 I NVOICE NO. : GAIGAP24042211 HS CODE 6204639011 PEB NO. : 707950 PEB DATE :30032024 15 CARTONS = 191 PIECES OF W 9GB8BA STYLE NO. :855969 I NVOICE NO. : GAIGAP24042212 NPWP/TAX ID : 023008105405000 KPBC CODE : 040300 KPBC CODE : 040300 NO WOOD PACKAGING MATERIAL RELA Y VESSEL MSC TRIESTE 418N CONTAINER SUMMARY --- -- MSKU4628285 ID0442478 45X9'6 45CTN 1.553CBM 21 7.860KGS B/L TOTAL SUMMARY ------ 45CTN 1.553CBM 217.86 0KGS

Origin Country

Unloading Port

Quantity

45

Unit

CTN

Weight

217.2744

Importer Name

Importer Name

Shipment No. 3

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 80 CARTONS 648 KGS 5.59 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 80 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 480 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE : FDPX1AIN24042168 FCI : DPX1AIN24042168 PO-ITEM: 4510069391-20, CUSTOMER PO: 01766081 MATERIAL: FQ8713-100, NAME: AIR FORCE 1 '07 L 1, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER 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 79 CARTONS 518.14 KGS 6.53 CBM 79 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 474 PR INVOICE : VJI240416099 PO-ITEM: 4509955363-20, CUSTOMER PO: 01749677 MATERIAL: DR2615-103, NAME: NIKE ZOOMX INVINC RUN FK 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 285 CARTONS 1816.61 KGS 19.61 CBM 285 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1710 PR INVOICE : VTF24011171642Z PO-ITEM: 4510023809-20, CUSTOMER PO: 01766082 MATERIAL: AH8050-100, NAME: AIR MAX 270, GENDER/AGE: MENS HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (80 POLYESTER-20 COTTON)/SYNTHETIC PLASTIC/FULL GRAIN KANGAROO LEATHER-SPLIT GRAIN KANGAROO LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 49 CARTONS 294 KGS 3.08 CBM 49 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 294 PR INVOICE : FDS21AIN24040496 FCI : DS21AIN24040496 PO-ITEM: 4510069738-20, CUSTOMER PO: 01767139 MATERIAL: FQ1830-001, NAME: W NIKE MC TRAINER GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., 46 CARTONS 420 KGS 3.86 CBM 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 498 PR INVOICE : FDS21AIN24040490 FCI : DS21AIN24040490 PO-ITEM: 4509979887-10, CUSTOMER PO: 01764329 MATERIAL: FB2689-102, NAME: NIKE AIR ZOOM CROSSOVER 2 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 157 CARTONS 958 KGS 12.33 CBM 157 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 942 PR INVOICE : FDS21AIN24040494 FCI : DS21AIN24040494 PO-ITEM: 4510069733-20, CUSTOMER PO: 01765909 MATERIAL: FQ1831-001, NAME: M NIKE MC TRAINER STANDARD DESCRIPTION: MENS CROSS TRAINING LOW 111 CARTONS 1100 KGS 10.56 CBM 111 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1318 PR INVOICE : FDS21AIN24040491 FCI : DS21AIN24040491 PO-ITEM: 4510023000-10, CUSTOMER PO: 01764486 MATERIAL: FB2689-100, NAME: NIKE AIR ZOOM 65 CARTONS 70.2 KGS 0.8 CBM QTY: 520 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V12790 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 0000428674 PLANT: 1052 PO-ITEM: 4509990784-00040 MATERIAL: DX4967-646 CUSTOMER PO: 017655037 HS CODE: 62046300 NAME: G NK DF ONE WVN HR SHORT 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 872 PK

Origin Country

Unloading Port

Quantity

872

Unit

CTN

Weight

9524

Importer Name

Importer Name

Shipment No. 4

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 189 CARTONS 1915 KGS 18.69 CBM OCM-CTP CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANGED 189 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1701 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : VHN24D08592 PO-ITEM: 4510067349-30, CUSTOMER PO: 723434 MATERIAL: DV0833-109, 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 20 CARTONS 232.8 KGS 1.45 CBM QTY: 1200 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V13762 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 396723 PLANT: 1052 PO-ITEM: 4510080929-00020 MATERIAL: FV7500-010 CUSTOMER PO: 723282 HS CODE: 62046300 NAME: W NSW NK WR WVN MR 2IN SHORT 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 200 CARTONS 2634 KGS 26.57 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE : PCVU2404104 PO-ITEM: 4510066344-30, CUSTOMER PO: 723841 MATERIAL: DZ4475-600, NAME: JORDAN MVP, STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (75 POLYESTER-25 POLYURETHANE) MSR: Y SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 129 CARTONS 1648.62 KGS 14.91 CBM 129 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1161 PR INVOICE : PCVU2402984 PO-ITEM: 4510005229-10, CUSTOMER PO: 723916 MATERIAL: HJ9019-100, NAME: JORDAN SPIZIKE LO STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 538 PK

Origin Country

Unloading Port

Quantity

538

Unit

CTN

Weight

10050

Importer Name

Importer Name

Shipment No. 5

Date

03/Jun/2024

HS Code

Product Description

CONTAINER PARTLOAD WOMEN'S G ARMENTS (HTS 620463) PO NB R: 2308496C 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 210 PCS MSKU4670080 (PART OF ) SEAL# MLVN4782685 BL TOT AL 10 CARTONS 0.440000 CBM 1 19.000000 KGS

Origin Country

Unloading Port

Quantity

10

Unit

CTN

Weight

118.8432

Importer Name

Importer Name

Shipment No. 6

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

Importer Name

Shipment No. 7

Date

03/Jun/2024

HS Code

Product Description

PO.NO : R0ER47A STYLE .NO : 422614 QUANTITY: 9875 PCS WOMENS SYNTHETIC FIBERS , WOVEN PANT, REACHES BELOW THE KNEE (64% POLYESTER 32% RA YON 4% SPANDEX) HS CODE 62 0463 NO WOOD PACKAGING M ATERIAL RELAY VESSEL MAERSK ANTARES 419N CONTAINER SUMMARY ------------------- ---------------- MAEU9253630 MLVN0583149 45X9'6 358 CTN 24.580CBM 4779.550KGS B/ L TOTAL SUMMARY ------------ ----------------------- 358C TN 24.580CBM 4779.550KGS

Origin Country

Unloading Port

Quantity

358

Unit

CTN

Weight

4779.5832

Importer Name

Importer Name

Shipment No. 8

Date

09/Jun/2024

HS Code

Product Description

RB STAPLE SHORT P.O. NO. 3850703986 ITEM NO. 50386752 HTS CODE:6204630020 PURCHASE ORDER NUMBER: 3850703986 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00034 -DO- ITEM :50386750 ITEM :50386749 ITEM :50386748 ITEM :50386751 ITEM :50386753 ITEM :50386746 ITEM :50386744 ITEM :50386743 ITEM :50386742 ITEM :50386745 ITEM :50386747 PURCHASE ORDER NUMBER: 3850704210 P.O. NO. 3850704210 ITEM NO. 50483414 ITEM :50483415 PURCHASE ORDER NUMBER: 3850704211 P.O. NO. 3850704211 PURCHASE ORDER NUMBER: 3850704258 P.O. NO. 3850704258 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518

Origin Country

Unloading Port

Quantity

1236

Unit

CTN

Weight

7183

Importer Name

Importer Name

Shipment No. 9

Date

09/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 1238 CARTONS 1780.86 KGS 47.91 CBM OCM-CTP H.S.CODE : 620463 GIRL'S 100 RECYCLED POLYESTER WOVEN SHORTS PO NO : 4510037841 CUST PO : 14973944,14974053 SHIP TO : 0000078324 CONTAINER NO CMAU8082015 95 CARTONS 194.22 KGS 3.68 CBM PO NO : 4510037845 CUST PO : 14974052,14974057 SHIP TO : 0000476814 NO WOOD PACKAGING MATERIAL

Origin Country

Unloading Port

Quantity

1333

Unit

CTN

Weight

5695

Importer Name

Importer Name

Shipment No. 10

Date

09/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 424 CARTONS 2862 KGS 27.14 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 424 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2504 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1018, CUSTOMER: INVOICE : VHN24D12054 PO-ITEM: 4510103705-160, CUSTOMER PO: MATERIAL: HJ9093-030, NAME: NIKE DUNK LOW RET GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE:64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 393 CARTONS 1709.64 KGS 21.98 CBM 393 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2323 PR INVOICE : VJI240422115 PO-ITEM: 4510020361-240, CUSTOMER PO: MATERIAL: FQ7261-001, NAME: W PEGASUS PLUS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 8 CARTONS 88.88 KGS 0.5 CBM QTY: 177 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V14238 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: PLANT: 1018 PO-ITEM: 4510032844-00080 MATERIAL: FV7643-010 CUSTOMER PO: 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 825 PK

Origin Country

Unloading Port

Quantity

825

Unit

CTN

Weight

8360

Importer Name

Importer Name

FAQs With Answers

The US wood import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 620463.

Wood products are classified under HS code 620463, with specific subcategories for different wood materials and finished goods.

Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.

You can fill out a sample request contact form or contact customer support via our website to receive a data preview, or simply email us at info@tradeimex.in.

HS Code 620463 includes a wide range of wood items such as:

  • 133 CARTONS = 3110 PIECES OF WOMENS 100% POLYESTER SYNTHET...
  • FREIGHT COLLECT 80 CARTONS 648 KGS 5.59 CBM OCM-CTP VIETNAM...
  • FREIGHT COLLECT 189 CARTONS 1915 KGS 18.69 CBM OCM-CTP CITY,...
  • CONTAINER PARTLOAD WOMEN'S G ARMENTS (HTS 620463) PO NB R:...

for industrial use.