Us Import Data By HS Code 61159500

Live Us import Data by HS Code 61159500. Our Us import Bill of Lading Data and Us import Data by HS Code include HS code, date, B/L number, product description, loading and unloading ports, Us importer/exporter name, quantity, etc.

Detailed Us Import Data of HS Code 61159500

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

04/Jun/2024
61159500

SOCKSNET WT 2013 KGSHS CODE 6115.9500

PAKISTAN NEW YORK NEW YORK 232 CTN 2456 Importer Name
21/May/2024
6115950019
6115960000

KNITTED SOCKS HTS: 6115950019 HTS: 6115960000

CHINA LONG BEACH CALIFORNIA 973 CTN 6418 Importer Name
31/May/2024
61159500
61159600

SOCKS HS CODE : 61159500 /61159600 SCAC : WWOL AMS HBL:PNH24030008 + PNH2 4030012

VIETNAM CHARLESTON SOUTH CAROLINA 933 CTN 8209 Importer Name
02/Jun/2024
61159500
64041190

FREIGHT COLLECT 200 CARTONS 969.95 KGS 11.29 CBM OCM-CTP PROVINCE, VIETNAM FREIGHT AS ARRANGED 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : FV453110424 PO-ITEM: 4509930000-10, CUSTOMER PO: 14845507 MATERIAL: FQ8397-300, NAME: WMNS NIKE AIR WIN 11 PRM, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 277 CARTONS 3038.69 KGS 45.9 CBM 277 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 9972 EA INVOICE : 411952 PO-ITEM: 4510127613-10, CUSTOMER PO: 15077144 MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 477 PK

VIETNAM LOS ANGELES CALIFORNIA 477 CTN 7628 Importer Name
05/Jun/2024
6115950000

SOCKS HS CODE: 6115950000

TURKEY NEW YORK NEW YORK 19 CTN 158 Importer Name
06/Jun/2024
6115950010
6115960010
6115960030

BOYS SOCKS HTS : 6115.96.00.10 MENS SOCKS SOCKS HTS : 6115.95.00.10 HTS : 6115.96.00.30 FAX: 905-673-9463 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE

CHINA TACOMA WASHINGTON 753 CTN 17035 Importer Name
02/Jun/2024
61159500
64029990
64039190
64039990
64041190

FREIGHT COLLECT 164 CARTONS 1361 KGS 11.74 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 164 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 984 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000509506 INVOICE : FDPX1AIN24042164 FCI : DPX1AIN24042164 PO-ITEM: 4510069398-40, CUSTOMER PO: 1293693 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 47 CARTONS 655.99 KGS 7.78 CBM 47 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 2232 EA INVOICE : 411753 PO-ITEM: 4510127445-10, CUSTOMER PO: 1293415 MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS 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 200 CARTONS 2097 KGS 19.68 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR INVOICE : VHN24D04897 PO-ITEM: 4510021631-20, CUSTOMER PO: 1293150 MATERIAL: DV0833-110, NAME: NIKE DUNK LOW RET GENDER/AGE: MENS 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 160 CARTONS 1310.6 KGS 11.19 CBM 160 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 960 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000509506 INVOICE : VJI240418048 PO-ITEM: 4510065439-10, CUSTOMER PO: 1292295 MATERIAL: 554724-136, NAME: AIR JORDAN 1 MID, STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 115 CARTONS 1029 KGS 14.49 CBM 115 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1035 PR INVOICE : VJI240416204 PO-ITEM: 4510068130-30, CUSTOMER PO: 1293154 MATERIAL: HJ7246-100, NAME: NIKE P-6000, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) MSR: YES AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 686 PK

VIETNAM LOS ANGELES CALIFORNIA 686 CTN 10313 Importer Name
01/Jun/2024
6115950019

LS5160-CHL:1208 RELAX SOCK 90%COTTON 7%NYLON 3%ELASTANE HS : 61159500.19

CHINA NEW YORK NEWARK AREA NEWARK NEW JERSEY 16 CTN 198 Importer Name
02/Jun/2024
61159500
65050090

FREIGHT COLLECT 277 CARTONS 3038.69 KGS 46.07 CBM 277 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 9972 EA BUY GROUP: FIRST QUALITY, AFS: 01000 OCM-CTP THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM FREIGHT AS ARRANGED SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : 412182 PO-ITEM: 4510127611-10, CUSTOMER PO: 15075136 MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS 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 644 CARTONS 1236.48 KGS 13.94 CBM 644 CARTONS OF APPAREL DIVISION OF GOODS, QTY 7728 EA SHIP-TO PLANT: 1010, CUSTOMER: 0000078324 INVOICE : A117041Q PO-ITEM: 4510033815-10, CUSTOMER PO: 14967665 MATERIAL: FB5625-010, NAME: U NK DF CLUB CAP P, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1843 PK SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE : 412184 PO-ITEM: 4510127617-10, CUSTOMER PO: 15075308 645 CARTONS 1238.4 KGS 13.9 CBM 645 CARTONS OF APPAREL DIVISION OF GOODS, QTY 7740 EA

VIETNAM LOS ANGELES CALIFORNIA 1843 CTN 16072 Importer Name
02/Jun/2024
61159500
640411
65050090

FREIGHT COLLECT 38 CARTONS 535.42 KGS 6.29 CBM OCM-CTP NINH PROVINCE FREIGHT AS ARRANGED 38 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 1824 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : 412453 PO-ITEM: 4510124175-10, CUSTOMER PO: 651184 MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS 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 95 CARTONS 1329.19 KGS 15.74 CBM 95 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 4524 EA INVOICE : 412455 PO-ITEM: 4510124177-10, CUSTOMER PO: 651192 149 CARTONS 1184 KGS 13.59 CBM 149 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1788 PR INVOICE : VMF2401316181Z PO-ITEM: 4510067363-20, CUSTOMER PO: 645840 MATERIAL: DH9394-005, NAME: NIKE AIR MAX INTR LITE (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 187 CARTONS 1396 KGS 14.36 CBM 187 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2244 PR INVOICE : VMF2401316334Z PO-ITEM: 4510067363-10, CUSTOMER PO: 645842 3 CARTONS 37.2 KGS 0.37 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS SHIP-TO PLANT: 1052, CUSTOMER: 0000428643 INVOICE : VPAH240501032 PO-ITEM: 4510037233-00020, CUSTOMER PO: 64625 MATERIAL: FB5368-247, NAME: U NK CLUB CAP U C FUT WSH L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 COTTON SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM INVOICE : VPAH240501033 PO-ITEM: 4510037233-00030, CUSTOMER PO: 64625 MATERIAL: FB5368-663, NAME: U NK CLUB CAP U C 4 CARTONS 51.8 KGS 0.51 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VPAH240501031 PO-ITEM: 4510037233-00010, CUSTOMER PO: 64625 MATERIAL: FB5368-011, NAME: U NK CLUB CAP U C AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 479 PK

VIETNAM LOS ANGELES CALIFORNIA 479 CTN 8270 Importer Name

Shipment No. 1

Date

31/May/2024

HS CODE

Product Description

SOCKS HS CODE : 61159500 /61159600 SCAC : WWOL AMS HBL:PNH24030008 + PNH2 4030012

Origin Country

Unloading Port

QTY

933

Unit

CTN

Weight

8209

Importer Name

Shipment No. 2

Date

21/May/2024

HS CODE

Product Description

KNITTED SOCKS HTS: 6115950019 HTS: 6115960000

Origin Country

Unloading Port

QTY

973

Unit

CTN

Weight

6418

Importer Name

Shipment No. 3

Date

21/May/2024

HS CODE

Product Description

KNITTED SOCKS HTS: 6115950019 HTS: 6115960000

Origin Country

Unloading Port

QTY

871

Unit

CTN

Weight

6437

Importer Name

Shipment No. 4

Date

31/May/2024

HS CODE

Product Description

SOCKS HSCODE: 61159600,61159500 FI NO.OPEN ACCOUNT FI DATE.OPEN ACCOUNT

Origin Country

Unloading Port

QTY

37

Unit

CTN

Weight

301

Importer Name

Shipment No. 5

Date

21/May/2024

HS CODE

Product Description

KNITTED SOCKS HTS: 6115950019 HTS: 6115960000

Origin Country

Unloading Port

QTY

900

Unit

CTN

Weight

6468

Importer Name

Shipment No. 6

Date

02/Jun/2024

HS CODE

Product Description

FREIGHT COLLECT 164 CARTONS 1361 KGS 11.74 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 164 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 984 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000509506 INVOICE : FDPX1AIN24042164 FCI : DPX1AIN24042164 PO-ITEM: 4510069398-40, CUSTOMER PO: 1293693 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 47 CARTONS 655.99 KGS 7.78 CBM 47 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 2232 EA INVOICE : 411753 PO-ITEM: 4510127445-10, CUSTOMER PO: 1293415 MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS 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 200 CARTONS 2097 KGS 19.68 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR INVOICE : VHN24D04897 PO-ITEM: 4510021631-20, CUSTOMER PO: 1293150 MATERIAL: DV0833-110, NAME: NIKE DUNK LOW RET GENDER/AGE: MENS 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 160 CARTONS 1310.6 KGS 11.19 CBM 160 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 960 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000509506 INVOICE : VJI240418048 PO-ITEM: 4510065439-10, CUSTOMER PO: 1292295 MATERIAL: 554724-136, NAME: AIR JORDAN 1 MID, STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 115 CARTONS 1029 KGS 14.49 CBM 115 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1035 PR INVOICE : VJI240416204 PO-ITEM: 4510068130-30, CUSTOMER PO: 1293154 MATERIAL: HJ7246-100, NAME: NIKE P-6000, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) MSR: YES AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 686 PK

Origin Country

Unloading Port

QTY

686

Unit

CTN

Weight

10313

Importer Name

Shipment No. 7

Date

01/Jun/2024

HS CODE

Product Description

LS5160-CHL:1208 RELAX SOCK 90%COTTON 7%NYLON 3%ELASTANE HS : 61159500.19

Origin Country

Unloading Port

QTY

16

Unit

CTN

Weight

198

Importer Name

Shipment No. 8

Date

04/Jun/2024

HS CODE

Product Description

SOCKSNET WT 2013 KGSHS CODE 6115.9500

Origin Country

Unloading Port

QTY

232

Unit

CTN

Weight

2456

Importer Name

Shipment No. 9

Date

04/Jun/2024

HS CODE

Product Description

KNITTED SOCKS CONTAINING COTTON & MANMADE

Origin Country

Unloading Port

QTY

28

Unit

CTN

Weight

280

Importer Name

Shipment No. 10

Date

05/Jun/2024

HS CODE

Product Description

SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 82 9757135 082-02-0362 ILNA7745 AIM2L1 2,004 TOTAL QTY 2,004 PACKS H.S CODE 6115.9500 INCOTERMS FOB PAKISTAN NET WT 152 KGS KGS DOCUMENTARY CREDIT NUMBER 1000140552 DATED 240202 FINANCIAL INSTUMENT NO MBL-EXP-149231-18042024 INVOICE NO IL/EXP-213-139043

Origin Country

Unloading Port

QTY

167

Unit

PCS

Weight

300

Importer Name

Country

Total Value ($)

VIETNAM0
CHINA0
PAKISTAN0
INDIA0
TURKEY0
BELGIUM0
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