Live Socks Import data of US Imports Data under HS code 214870 to Vietnam, our Socks BL Import reports include date, quantity, product description, HS code, port, country, and US Socks Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Vietnam Socks trade under HS Code 214870.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 214870 | OCM-CTP FREIGHT AS ARRANGED PROVINCE, VIETNAM 375 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 18000 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 3412436 PO-ITEM: 4510124179-20, CUSTOMER PO: MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS FREIGHT COLLECT 181 CARTONS 2540.93 KGS 29.99 CBM 181 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 8652 EA INVOICE : 2412436 INVOICE : 1412436 CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 68 COTTON, 29 POLYESTER, SPANDEX SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM INVOICE : 4412436 36 CARTONS 151.34 KGS 2.27 CBM 36 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 427 PCS INVOICE : FTO21GIN24050005 LOCAL INVOICE : TO21GIN24050005 PO-ITEM: 4510058863-60, CUSTOMER PO: MATERIAL: DR6091-019, NAME: Y NK BRSLA JDI MI BKPK, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER OTHE BACKPACK, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1342 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2103 SGN2148700 | VIETNAM | LOS ANGELES CALIFORNIA | 1342 | CTN | 33293 | Importer Name |
2024-06-02
OCM-CTP FREIGHT AS ARRANGED PROVINCE, VIETNAM 375 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 18000 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 3412436 PO-ITEM: 4510124179-20, CUSTOMER PO: MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS FREIGHT COLLECT 181 CARTONS 2540.93 KGS 29.99 CBM 181 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 8652 EA INVOICE : 2412436 INVOICE : 1412436 CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 68 COTTON, 29 POLYESTER, SPANDEX SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM INVOICE : 4412436 36 CARTONS 151.34 KGS 2.27 CBM 36 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 427 PCS INVOICE : FTO21GIN24050005 LOCAL INVOICE : TO21GIN24050005 PO-ITEM: 4510058863-60, CUSTOMER PO: MATERIAL: DR6091-019, NAME: Y NK BRSLA JDI MI BKPK, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER OTHE BACKPACK, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1342 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2103 SGN2148700
1342
CTN
33293
