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Get live and verified US wood import data from vietnam under HS Code 640391. 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 640391.
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 112 CARTONS 1107.68 KGS 12.95 CBM OCM-CTP FREIGHT AS ARRANGED 112 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1008 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE : PCVU2403914 PO-ITEM: 4510066363-10, CUSTOMER PO: 723867 MATERIAL: FB1396-002, NAME: JORDAN STAY LOYAL GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 NYLON)/SYNTHETIC PLASTIC-SYNTHETIC LEAT 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 340 CARTONS 4477.8 KGS 48.55 CBM 340 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3060 PR INVOICE : PCVU2403875 PO-ITEM: 4510066344-10, CUSTOMER PO: 723835 MATERIAL: DZ4475-001, NAME: JORDAN MVP, STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE (75 POLYESTER-25 POLYURETHANE) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 452 PK
Origin Country
Unloading Port
Quantity
452
Unit
CTN
Weight
9285
Importer Name
Date
05/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 560 CARTONS 5213.68 KGS 49.27 CBM OCM-CTP FREIGHT AS ARRANGED 560 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE : PCVU2403889 PO-ITEM: 4510066326-60, CUSTOMER PO: 11783979 MATERIAL: DZ4475-001, NAME: JORDAN MVP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (75 POLYESTER-25 POLYURETHANE) 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 150 CARTONS 2038.5 KGS 21.17 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1350 PR INVOICE : PCVU2403887 PO-ITEM: 4510066326-50, CUSTOMER PO: 99118238 MSR: Y AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 710 PK
Origin Country
Unloading Port
Quantity
710
Unit
CTN
Weight
11882
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 200 CARTONS 2260 KGS 24.03 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000509506 INVOICE : VJI240416006 PO-ITEM: 4510065439-20, CUSTOMER PO: 1292334 MATERIAL: 554724-136, NAME: AIR JORDAN 1 MID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR: YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 2310 KGS INVOICE : VJI240416007 PO-ITEM: 4510065439-40, CUSTOMER PO: 1292336 MATERIAL: DQ8426-071, NAME: AIR JORDAN 1 MID, STANDARD DESCRIPTION: MENS SPORT CASUAL THREE 70 CARTONS 410.26 KGS 3.77 CBM 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 398 PR INVOICE : VJI240418021 PO-ITEM: 4510066045-10, CUSTOMER PO: 1293285 MATERIAL: BQ6472-201, NAME: WMNS AIR JORDAN 1 MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL THR 50 CARTONS 475 KGS 4.78 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 450 PR INVOICE : VJI240418020 PO-ITEM: 4510066045-30, CUSTOMER PO: 1293238 MATERIAL: BQ6472-132, NAME: WMNS AIR JORDAN 1 66 CARTONS 798.6 KGS 9.27 CBM 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 594 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000509506 INVOICE : PSV0810328661 PO-ITEM: 4510022526-10, CUSTOMER PO: 1292110 MATERIAL: DD1399-105, NAME: NIKE DUNK HI RETR STANDARD DESCRIPTION: MENS BASKETBALL HIGH TO HSCODE: 64039190 MATERIAL CONTENT: FULL GRAIN COW LEATHER MSR: Y SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 586 PK
Origin Country
Unloading Port
Quantity
586
Unit
CTN
Weight
10163
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP -CO.,LTD 796 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 4776 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000527995 INVOICE#: FDS11A IN24046203 FCI#: DS11AIN2404 802 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4774 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000527995 INVOICE #: FDS11AIN24040473 FCI#: DS 11AIN24040473 PO-ITEM: 45100 795 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4770 PR #: FDS11AIN24046202 FCI#: DS 11AIN24046202 PO-ITEM: 45100 6203 PO-ITEM: 4510001835-80, CUSTOMER PO: 301-J3AM-FZ-00 1 MATERIAL: FZ4811-001, NAME : WMNS AIR JORDAN 3 RETRO OG SP, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS BASIC /ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CO NTENT: FULL GRAIN COW LEATHER- SPLIT GRAIN COW LEATHER/SYNT HETIC PLASTIC SHIPPER: VIETN AM DONA STANDARD FOOTWEAR CO., LTD XUAN LOC I.Z, XUAN TAM W ARD, XUAN LOC DONG NAI PROVI NCE, VIETNAM ON BEHALF OF FE NG TAY ENTERPRISES CO., 01835-90, CUSTOMER PO: 321-J 3AM-FZ-001 MATERIAL: FZ4811- 001, NAME: WMNS AIR JORDAN 3 RETRO OG SP, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS BASIC/ACTIVE THREE QUART ER HIGH, HSCODE: 64039190 MA TERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEA THER/SYNTHETIC PLASTIC 01835-70, CUSTOMER PO: 302-J THER/SYNTHETIC PLASTIC N O WOOD PACKAGING MATERIAL CO NTAINER SUMMARY ------------ ----------------------- CAAU 6046878 ML-VN4698909 40X9' 6 600CTN 61.830CBM 8591.600K GS MRKU3543290 ML-VN0336755 40X9'6 595CTN 61.310CBM 8519.700KGS GCXU5559340 ML- VN4699046 40X9'6 586CTN 6 1.510CBM 8547.100KGS TCKU730 7371 ML-VN0336799 40X9'6 612CTN 61.930CBM 8604.600KGS B/L TOTAL SUMMARY -------- 2393CTN 246.580CBM 34263.000KG S
Origin Country
Unloading Port
Quantity
2393
Unit
CTN
Weight
34263.1296
Importer Name
Date
05/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 560 CARTONS 5213.68 KGS 49.27 CBM OCM-CTP FREIGHT AS ARRANGED 560 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE : PCVU2403889 PO-ITEM: 4510066326-60, CUSTOMER PO: 11783979 MATERIAL: DZ4475-001, NAME: JORDAN MVP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (75 POLYESTER-25 POLYURETHANE) 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 150 CARTONS 2038.5 KGS 21.17 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1350 PR INVOICE : PCVU2403887 PO-ITEM: 4510066326-50, CUSTOMER PO: 99118238 MSR: Y AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 710 PK
Origin Country
Unloading Port
Quantity
710
Unit
CTN
Weight
11882
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 379 CARTONS 4790.56 KGS 48.42 CBM OCM-CTP FREIGHT AS ARRANGED 379 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3411 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE : PSV0810331999 PO-ITEM: 4510021652-230, CUSTOMER PO: 1291889 MATERIAL: FQ8298-001, NAME: JORDAN MAX AURA 6 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN COW LEATHER/TEXTILE (100 POLYESTER) MSR: Y SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 56 CARTONS 449.88 KGS 4.2 CBM 56 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 319 PR INVOICE : PSV0810332002 PO-ITEM: 4510021652-260, CUSTOMER PO: 1291905 48 CARTONS 403.92 KGS 3.72 CBM 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 288 PR INVOICE : PSV0810332004 PO-ITEM: 4510021652-270, CUSTOMER PO: 1291904 51 CARTONS 418.23 KGS 3.83 CBM 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 306 PR INVOICE : PSV0810332006 PO-ITEM: 4510021652-280, CUSTOMER PO: 1291914 470.34 KGS 4.33 CBM 336 PR INVOICE : PSV0810332001 PO-ITEM: 4510021652-250, CUSTOMER PO: 1291915 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 590 PK
Origin Country
Unloading Port
Quantity
590
Unit
CTN
Weight
10232
Importer Name
Date
03/Jun/2024
HS Code
Product Description
BRAND: THE NORTH FACE THE NO RTH FACE FOOTWEAR PO# 4200 353774/4200375921 HS CODE: 6 403919045 NO WOOD PACKAG ING MATERIAL CONTAINER SUMMA RY ------------------------- ---------- HASU5094673 ML-V N0359442 40X9'6 398CTN 32 .400CBM 3135.800KGS B/L TOTA L SUMMARY ------------------ ----------------- 398CTN 32. 400CBM 3135.800KGS
Origin Country
Unloading Port
Quantity
398
Unit
CTN
Weight
3135.7368
Importer Name
Date
03/Jun/2024
HS Code
Product Description
700 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE#: FDOX1AIN 24043000 LOCAL INVOICE#: DOX 1AIN24043000 PO-ITEM: 451006 443 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2632 PR 24043089 LOCAL INVOICE#: DOX 1AIN24043089 PO-ITEM: 450999 24043001 LOCAL INVOICE#: DOX 1AIN24043001 PO-ITEM: 451006 24043091 LOCAL INVOICE#: DOX 1AIN24043091 PO-ITEM: 450999 12 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 40 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1005, CUS TOMER: INVOICE#: FDOX1AIN240 42932 LOCAL INVOICE#: DOX1AI N24042932 PO-ITEM: 450999401 24043090 LOCAL INVOICE#: DOX 1AIN24043090 PO-ITEM: 450999 24043088 LOCAL INVOICE#: DOX 1AIN24043088 PO-ITEM: 450999 OCM-CTP 791 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 4710 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1005, CUSTOMER: INVOICE# : FDOX1AIN24042934 LOCAL INV OICE#: DOX1AIN24042934 PO-IT 4279-30, CUSTOMER PO: MATERI AL: DZ7533-003, NAME: GIANNIS IMMORTALITY 3, GENDER/AGE: M ENS STANDARD DESCRIPTION: ME NS BASKETBALL THREE QUARTER HIGH, HSCODE: 64041190 MATER IAL CONTENT: TEXTILE (88% POLY ESTER-12% SPANDEX)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 4007-120, CUSTOMER PO: MATER IAL: 749168-003, NAME: NIKE AI R VISI PRO VI NBK, GENDER/AG E: MENS STANDARD DESCRIPTION : MENS BASKETBALL THREE QUAR TER HIGH, HSCODE: 64039160 M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER/SYNTHETIC PLASTIC /TEXTILE (100% POLYESTER) 4279-40, CUSTOMER PO: MATERI 4007-100, CUSTOMER PO: MATER NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- C AAU6375657 ML-VN4698858 40 X9'6 793CTN 60.620CBM 5502.0 00KGS CAAU5269650 ML-VN4877 842 40X9'6 793CTN 60.620C BM 5502.000KGS TCKU7082320 ML-VN0355677 40X9'6 793CT N 60.620CBM 5502.000KGS MRSU 4340880 ML-VN4703483 40X9' 6 805CTN 61.390CBM 5553.000K GS TRHU4585361 ML-VN4698859 40X9'6 791CTN 60.460CBM 5664.000KGS B/L TOTAL SUMMAR Y -------------------------- --------- 3975CTN 303.710CBM 27723.000KGS 1-110, CUSTOMER PO: MATERIAL : DM1123-100, NAME: LEBRON WIT NESS VII, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BA SKETBALL THREE QUARTER HIGH, HSCODE: 64041190 MATERIAL C ONTENT: TEXTILE (100% POLYESTE R) 4007-50, CUSTOMER PO: MATERI AL: 749168-003, NAME: NIKE AIR VISI PRO VI NBK, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUART ER HIGH, HSCODE: 64039160 MA TERIAL CONTENT: SPLIT GRAIN CO W LEATHER/SYNTHETIC PLASTIC/ TEXTILE (100% POLYESTER) 4007-110, CUSTOMER PO: MATER EM: 4509994011-130, CUSTOMER P O: MATERIAL: DM1123-100, NAM E: LEBRON WITNESS VII, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER) SHIPPER: VIE TNAM DONA ORIENT CO.,LTD. SO NG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVI NCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD
Origin Country
Unloading Port
Quantity
3975
Unit
CTN
Weight
27721.3104
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 34 CARTONS 262 KGS 2.99 CBM OCM-CTP FREIGHT AS ARRANGED CITY, DONG NAI PROVINCE, S.R. VIETNAM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000440617 INVOICE : FDS11AIN24050007 FCI : DS11AIN24050007 PO-ITEM: 4510022850-10, CUSTOMER PO: 135481 MATERIAL: FD0383-161, NAME: JORDAN 2/3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039913 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 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., 600 CARTONS 5106 KGS 52.57 CBM 600 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3600 PR INVOICE : PCVU2403874 PO-ITEM: 4510066353-10, CUSTOMER PO: 135293 MATERIAL: DZ4475-001, NAME: JORDAN MVP, 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 344 KGS 3.92 CBM 306 PR INVOICE : FDS11AIN24050008 FCI : DS11AIN24050008 PO-ITEM: 4510022850-20, CUSTOMER PO: 135481 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 668 PK
Origin Country
Unloading Port
Quantity
668
Unit
CTN
Weight
9412
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 689 CARTONS 5296 KGS 45.27 CBM OCM-CTP NAI PROVINCE, VIETNAM FREIGHT AS ARRANGED 689 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4134 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000518313 INVOICE : FDPX1AIN24042192 FCI :DPX1AIN24042192 PO-ITEM: 4510146772-10, CUSTOMER PO: 0208602- MATERIAL: CW2288-111, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW 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 50 CARTONS 395 KGS 3.28 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : FDPX1AIN24042193 FCI : DPX1AIN24042193 PO-ITEM: 4510146772-30, CUSTOMER PO: 0208598- MSR: Y 84 CARTONS 711.57 KGS 6.56 CBM 84 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 504 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000518313 INVOICE : PSV0810328980 PO-ITEM: 4510021652-210, CUSTOMER PO: 0206855 MATERIAL: FQ8298-001, NAME: JORDAN MAX AURA 6 STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN COW LEATHER/TEXTILE (100 POLYESTER) SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 100 CARTONS 815 KGS 7.74 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : PSV0810328943 PO-ITEM: 4510021652-200, CUSTOMER PO: 0206853 864 KGS 8.85 CBM INVOICE : PSV0810328941 PO-ITEM: 4510021652-180, CUSTOMER PO: 0206854 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1023 PK
Origin Country
Unloading Port
Quantity
1023
Unit
CTN
Weight
12831
Importer Name