US wood Imports from china | Import Data by HS Code 640110

Get live and verified US wood import data from china under HS Code 640110. Explore US wood importers, volume, and value of wood products imported by the US from china. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–china wood trade under HS Code 640110.

Verified US Wood Import Data from china - HS Code 640110

Shipment No. 1

Date

02/Jun/2024

HS Code

Product Description

24 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 198 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB 240423 PO-ITEM: 4509959139-7 0, CUSTOMER PO: MATERIAL: FQ 16 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 174 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXCNKB240 426 PO-ITEM: 4509980812-10, CUSTOMER PO: MATERIAL: HF544 N OF GOODS, QTY: 102 PR BU 424 PO-ITEM: 4509959139-310, CUSTOMER PO: MATERIAL: FQ86 196 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2310 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB2 40425 PO-ITEM: 4509980809-20 , CUSTOMER PO: MATERIAL: FQ1 15 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 162 PR BU 427 PO-ITEM: 4509980812-30, 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 30 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1042, CUST OMER: INVOICE#: EOXCNKB24042 8 PO-ITEM: 4510002409-30, CU STOMER PO: MATERIAL: FQ8685- 8685-400, NAME: ZM VAPOR 16 PR O FG, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 M ATERIAL CONTENT: SYNTHETIC PLA STIC/TEXTILE (90% POLYESTER- 10% SPANDEX) OCM-CTP CONTA INER NO MRKU6629150 SHIPPER: QING YUAN CITY SHOETOWN FOOTW EAR CO.,LTD. ON BEHALF OF EV A OVERSEAS INTERNATIONAL LIM ITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN QINGXINCOUNT Y,QINGYUAN,GUANGDONG,CHINA 8-400, NAME: JR ZM VAPOR 16 PR O FG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER LOW T OP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEX TILE (90% POLYESTER-10% SPAN DEX) 90-800, NAME: ZM VAPOR 16 PRO KM AG-PRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS S OCCER LOW TOP, HSCODE: 64021 9 MATERIAL CONTENT: SYNTHETI C PLASTIC/TEXTILE (90% POLYE STER-10% SPANDEX) 456-400, NAME: ZM SUPERFLY 10 ACAD FG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640 219 MATERIAL CONTENT: SYNTHE TIC PLASTIC/TEXTILE (70% POL YESTER-23% SPANDEX-7% TPU FIBE RS) 8-002, NAME: JR ZM VAPOR 16 PR 400, NAME: ZM VAPOR 16 PRO FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERI AL CONTENT: SYNTHETIC PLASTIC/ TEXTILE (90% POLYESTER-10% S PANDEX) NO WOOD PACKAGIN G MATERIAL CONTAINER SUMMARY -------- MRKU6629150 CN6610 602 20X8'6 276CTN 24.8 80CBM 2034.000KGS B/L TOTAL SUMMARY -------------------- --------------- 276CTN 24.88 0CBM 2034.000KGS

Origin Country

Unloading Port

Quantity

276

Unit

CTN

Weight

2032.5816

Importer Name

Shipment No. 2

Date

02/Jun/2024

HS Code

Product Description

OCM-CTP 54 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 324 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PL ANT: 1042, CUSTOMER: 000040626 4 INVOICE#: FHFX1AIN24040129 PO-ITEM: 4510003412-10, CUS TOMER PO: 7220868 MATERIAL: DA5455-001, NAME: NIKE VAPOR E DGE SPEED 360 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCOD E: 6402.19 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (10 0% POLYURETHANE) SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, D OULIOU CITY, YUNLIN COUNTY,640 64, TAIWAN NO WOOD PAC KAGING MATERIAL CONTAINER SU MMARY ---------------------- ------------- TRHU1781381 C N5905342 20X8'6 54CTN 3.520CBM 312.000KGS B/L TOTA L SUMMARY ------------------ ----------------- 54CTN 3.52 0CBM 312.000KGS

Origin Country

Unloading Port

Quantity

54

Unit

CTN

Weight

311.6232

Importer Name

Shipment No. 3

Date

05/Jun/2024

HS Code

Product Description

41 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 246 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000505012 INVOIC E#: TY02SZ0285 PO-ITEM: 4509 832516-30, CUSTOMER PO: PO1008 181 MATERIAL: FV2259-900, NA ME: AIR ZOOM VICTORY TOUR 3 OLY, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS GOLF LOW TOP, HSCODE: 6403 19 MATER IAL CONTENT: FULL GRAIN COW LE ATHER/TEXTILE (10% POLYURETH ANE-90% POLYESTER) OCM-CTP SHIPPER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIA NO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MAC AO,CHINA NO WOOD PACKAGI NG MATERIAL CONTAINER SUMMAR Y -------------------------- --------- CAIU6392106 CN661 5670 20X8'6 41CTN 3.43 0CBM 327.000KGS B/L TOTAL SU MMARY ---------------------- ------------- 41CTN 3.430CBM 327.000KGS

Origin Country

Unloading Port

Quantity

41

Unit

CTN

Weight

326.592

Importer Name

Shipment No. 4

Date

05/Jun/2024

HS Code

Product Description

FREIGHT AS ARRANGED OCM-CTP 150 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 900 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 INVOIC E#: FHFX1AIN24050026 PO-ITEM : 4510085020-20, CUSTOMER PO: 7216711 MATERIAL: FQ8138-001 , NAME: AIR JORDAN 4 RETRO, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS BASIC/ACTIVE T HREE QUARTER HIGH, HSCODE: 6 403.19 MATERIAL CONTENT: SPL IT GRAIN COW LEATHER/SYNTHET IC PLASTIC SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52 , KEGONG 8TH ROAD, DOULIOU C ITY, YUNLIN COUNTY,64064, TA IWAN NO WOOD PACKAGING M ATERIAL CONTAINER SUMMARY ----- MSKU4642370 CN5903673 45X9'6 150CTN 12.850C BM 1474.000KGS B/L TOTAL SUM MARY ----------------------- ------------ 150CTN 12.850CB M 1474.000KGS

Origin Country

Unloading Port

Quantity

150

Unit

CTN

Weight

1473.7464

Importer Name

Shipment No. 5

Date

05/Jun/2024

HS Code

Product Description

FREIGHT AS ARRANGED OCM-CTP 85 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 510 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 INVOICE #: EOXBNKB240055 PO-ITEM: 45 10002534-40, CUSTOMER PO: 0213 972-77 MATERIAL: HM3711-144, NAME: AIR JORDAN 1 LOW SE, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS SPORT CASUAL L OW TOP, HSCODE: 640399 MAT ERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEAT HER SHIPPER: JIANGXI GUANGYO U SHOETOWN FOOTWEAR CO.,LT D ON BEHALF OF EVA OVERSEAS INT'L LTD ZHANQIAN ROAD, XIANG TANG TOWN,NANCHANG COUNTY,JI ANGXI,CHINA NO WOOD PACK AGING MATERIAL CONTAINER SUM MARY ----------------------- ------------ MSKU4642370 CN 5903673 45X9'6 85CTN 6 .420CBM 668.000KGS B/L TOTAL SUMMARY ------------------- ---------------- 85CTN 6.420 CBM 668.000KGS

Origin Country

Unloading Port

Quantity

85

Unit

CTN

Weight

667.6992

Importer Name

Shipment No. 6

Date

02/Jun/2024

HS Code

Product Description

FREIGHT AS ARRANGED OCM-CTP 37 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 222 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: FHFX1AIN 24040147 PO-ITEM: 4509959123 -30, CUSTOMER PO: MATERIAL: HJ9083-100, NAME: G.T. HUSTLE 3 FP, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS BASKET BALL THREE QUARTER HIGH, HSC ODE: 6404.11 MATERIAL CONTEN T: TEXTILE (92% POLYESTER-7% NYLON-1% LYCRA) SHIPPER: FE NG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOU LIOU CITY, YUNLIN COUNTY,64064 , TAIWAN NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- CAAU6774868 CN5 905343 40X9'6 37CTN 2. 820CBM 266.000KGS B/L TOTAL SUMMARY -------------------- --------------- 37CTN 2.820C BM 266.000KGS

Origin Country

Unloading Port

Quantity

37

Unit

CTN

Weight

265.8096

Importer Name

Shipment No. 7

Date

02/Jun/2024

HS Code

Product Description

FREIGHT AS ARRANGED OCM-CTP 22 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 132 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000505012 INVOICE #: FHFX1AIN24040148 PO-ITEM: 4509997368-10, CUSTOMER PO: P O1010435 MATERIAL: FQ8319-30 0, NAME: AR ZM INFNTY TR NXT% 2 NRG, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCODE: 6404.11 M ATERIAL CONTENT: TEXTILE (85% POLYESTER-15% TPU FIBERS)/SY NTHETIC PLASTIC SHIPPER: FEN G TAY ENTERPRISES CO. LTD. N O. 52, KEGONG 8TH ROAD, DOUL IOU CITY, YUNLIN COUNTY,64064, TAIWAN NO WOOD PACKAG ING MATERIAL CONTAINER SUMMA RY ------------------------- ---------- CAAU6774868 CN59 05343 40X9'6 22CTN 1.5 80CBM 148.000KGS B/L TOTAL S UMMARY --------------------- -------------- 22CTN 1.580CB M 148.000KGS

Origin Country

Unloading Port

Quantity

22

Unit

CTN

Weight

147.8736

Importer Name

Shipment No. 8

Date

02/Jun/2024

HS Code

Product Description

FREIGHT AS ARRANGED OCM-CTP 100 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 INVOIC E#: FHFX1AIN24040157 PO-ITEM : 4510003407-10, CUSTOMER PO: 7216243 MATERIAL: FV7275-401 , NAME: LEBRON XXI PRM, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS BASKETBALL LOW TOP , HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (91% POLYEST ER-9% NYLON)/SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-S YNTHETIC PLASTIC SHIPPER: FE NG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOU LIOU CITY, YUNLIN COUNTY,64064 , TAIWAN NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- CAAU6774868 CN5 905343 40X9'6 100CTN 8 .950CBM 898.000KGS B/L TOTAL SUMMARY ------------------- ---------------- 100CTN 8.95 0CBM 898.000KGS

Origin Country

Unloading Port

Quantity

100

Unit

CTN

Weight

897.6744

Importer Name

Shipment No. 9

Date

05/Jun/2024

HS Code

Product Description

40 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 240 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 INVOIC E#: TY05SZ0225 PO-ITEM: 4510 003589-10, CUSTOMER PO: 021281 1-77 MATERIAL: DZ2628-102, N AME: W NIKE AIR MAX 1, GENDE R/AGE: WOMENS STANDARD DESCR IPTION: WOMENS RUNNING LOW TOP , HSCODE: 6404 19 MATERIAL CONTENT: TEXTILE (85% POLYEST ER-15% POLYURETHANE) OCM-C TP SHIPPER: STELLA INTL TRAD ING (MCO) LTD. AVENIDA DE MA RCIANO BAPTISTA NO.26-54B,CE NTRO COMERCIAL CHONG FOK B10 ,MACAO,CHINA NO WOOD PAC KAGING MATERIAL CONTAINER SU MMARY ---------------------- ------------- CAIU6392106 C N6615670 20X8'6 40CTN 2.720CBM 230.560KGS B/L TOTA L SUMMARY ------------------ ----------------- 40CTN 2.72 0CBM 230.560KGS

Origin Country

Unloading Port

Quantity

40

Unit

CTN

Weight

230.4288

Importer Name

Shipment No. 10

Date

02/Jun/2024

HS Code

Product Description

FREIGHT AS ARRANGED 31 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 186 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1042, CUSTOMER: 0000516584 INVOICE#: FTL3195 0424 PO-ITEM: 4510004125-10, 24 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 144 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: 0000516584 INVOICE#: FTL31960424 PO-ITEM: 451000 4123-10, CUSTOMER PO: 7217165 CUSTOMER PO: 7217347 MATERI AL: DV3864-001, NAME: NIKE REA CTX PEGASUS TRAIL 5, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS RUNNING LOW TOP, HS CODE: 640419 MATERIAL CONTEN T: TEXTILE (100% POLYESTER)/ SYNTHETIC PLASTIC OCM-CTP SHIPPER: JIA INTERNATIONAL CO. , LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIS T., TAIPEI CITY 100, TAIWAN (R.O.C.) MATERIAL: DV3865-001, NAME: W NIKE REACTX PEGASUS TRAIL 5, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640419 M ATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTI C NO WOOD PACKAGING MATE RIAL CONTAINER SUMMARY --- -- CAIU3606971 CN6613929 20X8'6 55CTN 3.600CBM 29 9.000KGS B/L TOTAL SUMMARY ------ 55CTN 3.600CBM 299.00 0KGS

Origin Country

Unloading Port

Quantity

55

Unit

CTN

Weight

298.4688

Importer Name