Live Us Import Data by HS Code 61159500 for Us Imports from vietnam via port Los angeles california. Our Us Import Bill of Lading Data and Us Import Data by HS Code, country, or port include HS code, date, B/L number, product description, loading and unloading ports, US importer/exporter name, quantity, etc.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 02/Jun/2024 | 61159500 | FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 277 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 9972 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : 412474 PO-ITEM: 4510167727-60, CUSTOMER PO: 15077165 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 277 PK | VIETNAM | LOS ANGELES CALIFORNIA | 277 | CTN | 6738 | Importer Name |
| 09/Jun/2024 | 61159500 | FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 277 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 9972 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : 412475 PO-ITEM: 4510167727-40, CUSTOMER PO: 15077163 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 277 PK | VIETNAM | LOS ANGELES CALIFORNIA | 277 | CTN | 6728 | Importer Name |
| 02/Jun/2024 | 61159500 | FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 3PR PACK SOCK 63 POLYESTER 35 COTTON 2 SP ANDEXTRADING PO NO:5804982526 MATERIAL:DH5463-903 PO NO:4510061781 INVOICE NUMBER:TEKH2404183 PLANT :1015 HTS CODE 6115.95.0 0SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS SHIPPER: WALT TECHNOLOGY (CAMBODIA) CO., LTD PREAH SIHANOUK SEZ NR-4 PHUM SMACH DE KHUM REAM SROK PREY NOP PREAH SIHANOUK NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 2 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0259 CBC0260449,CBC0260450,CBC0260451,CBC0260452,C 0453,CBC0260454,CBC0260455,CBC0260456,CBC0260 BC0260458,CBC0260459,CBC0260460,CBC0260461,CB 462,CBC0260463,CBC0260464,CBC0260465,CBC02604 C0260467,CBC0260468,CBC0260469,CBC0260470,CBC 71,CBC0260472,CBC0260473,CBC0260474,CBC026047 0260476 | VIETNAM | LOS ANGELES CALIFORNIA | 2 | CTN | 3848 | Importer Name |
| 02/Jun/2024 | 61159500 | FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 6PR PACK SOCK 74 COTTON 23 POLYESTER 3 SP ANDEX/ELASTANETRADING PO NO:58 04978927MATERIAL:SX6897-010 PO NO:4510061784 INVOICE NUMBER:TEKH2404186 PLANT :1015 HTS CODE 6115.95.0 0SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS SHIPPER: WALT TECHNOLOGY (CAMBODIA) CO., LTD PREAH SIHANOUK SEZ NR-4 PHUM SMACH DE KHUM REAM SROK PREY NOP PREAH SIHANOUK NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED TOTAL PKGS 2 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0260 CBC0261151,CBC0261152,CBC0261153,CBC0261154,C 1155,CBC0261156,CBC0261157,CBC0261158,CBC0261 BC0261161,CBC0261162,CBC0261163,CBC0261164,CB 165,CBC0261166,CBC0261167 | VIETNAM | LOS ANGELES CALIFORNIA | 2 | CTN | 3907 | Importer Name |
| 02/Jun/2024 | 61159500 | FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 3PR PACK SOCK 63 COTTON 35 POLYESTER 2 SP ANDEXTRADING PO NO:5804982527 MATERIAL:DH5463-903 PO NO:4510061782 INVOICE NUMBER:TEKH2404193 PLANT :1015 HTS CODE 6115.95.0 0SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS SHIPPER: WALT TECHNOLOGY (CAMBODIA) CO., LTD PREAH SIHANOUK SEZ NR-4 PHUM SMACH DE KHUM REAM SROK PREY NOP PREAH SIHANOUK NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 6 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0260 CBC0260478,CBC0260479,CBC0260480,CBC0260481,C 0482 | VIETNAM | LOS ANGELES CALIFORNIA | 6 | CTN | 3844 | Importer Name |
| 02/Jun/2024 | 61159500 | FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 6 PR PACK SOCK 70 COTTON 28 NYLON 2 SPANDE X ELASTANETRADING PO NO:580489 3704MATERIAL:SX7669-100 PO NO:4509921490 INVOICE NUMBER:TEKH2404191 PLANT :1014 HTS CODE 6115.95.0 0SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS SHIPPER: WALT TECHNOLOGY (CAMBODIA) CO., LTD PREAH SIHANOUK SEZ NR-4 PHUM SMACH DE KHUM REAM SROK PREY NOP PREAH SIHANOUK NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED TOTAL PKGS 100 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0260 CBC0261151,CBC0261152,CBC0261153,CBC0261154,C 1155,CBC0261156,CBC0261157,CBC0261158,CBC0261 BC0261161,CBC0261162,CBC0261163,CBC0261164,CB 165,CBC0261166,CBC0261167 | VIETNAM | LOS ANGELES CALIFORNIA | 100 | CTN | 4910 | Importer Name |
| 02/Jun/2024 | 61159500 | FREIGHT COLLECT 250 CARTONS 3522.5 KGS 41.58 CBM OCM-CTP FREIGHT AS ARRANGED 250 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 12000 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000448555 INVOICE : 412464 PO-ITEM: 4510127425-10, CUSTOMER PO: 40182242 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 64 CARTONS 898.64 KGS 10.59 CBM 64 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 3060 EA INVOICE : 412451 PO-ITEM: 4510127424-10, CUSTOMER PO: 40181399 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 314 PK | VIETNAM | LOS ANGELES CALIFORNIA | 314 | CTN | 8121 | Importer Name |
02/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 277 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 9972 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : 412474 PO-ITEM: 4510167727-60, CUSTOMER PO: 15077165 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 277 PK
277
CTN
6738
09/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 277 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 9972 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : 412475 PO-ITEM: 4510167727-40, CUSTOMER PO: 15077163 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 277 PK
277
CTN
6728
02/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 3PR PACK SOCK 63 POLYESTER 35 COTTON 2 SP ANDEXTRADING PO NO:5804982526 MATERIAL:DH5463-903 PO NO:4510061781 INVOICE NUMBER:TEKH2404183 PLANT :1015 HTS CODE 6115.95.0 0SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS SHIPPER: WALT TECHNOLOGY (CAMBODIA) CO., LTD PREAH SIHANOUK SEZ NR-4 PHUM SMACH DE KHUM REAM SROK PREY NOP PREAH SIHANOUK NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 2 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0259 CBC0260449,CBC0260450,CBC0260451,CBC0260452,C 0453,CBC0260454,CBC0260455,CBC0260456,CBC0260 BC0260458,CBC0260459,CBC0260460,CBC0260461,CB 462,CBC0260463,CBC0260464,CBC0260465,CBC02604 C0260467,CBC0260468,CBC0260469,CBC0260470,CBC 71,CBC0260472,CBC0260473,CBC0260474,CBC026047 0260476
2
CTN
3848
02/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 6PR PACK SOCK 74 COTTON 23 POLYESTER 3 SP ANDEX/ELASTANETRADING PO NO:58 04978927MATERIAL:SX6897-010 PO NO:4510061784 INVOICE NUMBER:TEKH2404186 PLANT :1015 HTS CODE 6115.95.0 0SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS SHIPPER: WALT TECHNOLOGY (CAMBODIA) CO., LTD PREAH SIHANOUK SEZ NR-4 PHUM SMACH DE KHUM REAM SROK PREY NOP PREAH SIHANOUK NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED TOTAL PKGS 2 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0260 CBC0261151,CBC0261152,CBC0261153,CBC0261154,C 1155,CBC0261156,CBC0261157,CBC0261158,CBC0261 BC0261161,CBC0261162,CBC0261163,CBC0261164,CB 165,CBC0261166,CBC0261167
2
CTN
3907
02/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 3PR PACK SOCK 63 COTTON 35 POLYESTER 2 SP ANDEXTRADING PO NO:5804982527 MATERIAL:DH5463-903 PO NO:4510061782 INVOICE NUMBER:TEKH2404193 PLANT :1015 HTS CODE 6115.95.0 0SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS SHIPPER: WALT TECHNOLOGY (CAMBODIA) CO., LTD PREAH SIHANOUK SEZ NR-4 PHUM SMACH DE KHUM REAM SROK PREY NOP PREAH SIHANOUK NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 6 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0260 CBC0260478,CBC0260479,CBC0260480,CBC0260481,C 0482
6
CTN
3844
02/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 6 PR PACK SOCK 70 COTTON 28 NYLON 2 SPANDE X ELASTANETRADING PO NO:580489 3704MATERIAL:SX7669-100 PO NO:4509921490 INVOICE NUMBER:TEKH2404191 PLANT :1014 HTS CODE 6115.95.0 0SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS SHIPPER: WALT TECHNOLOGY (CAMBODIA) CO., LTD PREAH SIHANOUK SEZ NR-4 PHUM SMACH DE KHUM REAM SROK PREY NOP PREAH SIHANOUK NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED TOTAL PKGS 100 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0260 CBC0261151,CBC0261152,CBC0261153,CBC0261154,C 1155,CBC0261156,CBC0261157,CBC0261158,CBC0261 BC0261161,CBC0261162,CBC0261163,CBC0261164,CB 165,CBC0261166,CBC0261167
100
CTN
4910
02/Jun/2024
FREIGHT COLLECT 250 CARTONS 3522.5 KGS 41.58 CBM OCM-CTP FREIGHT AS ARRANGED 250 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 12000 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000448555 INVOICE : 412464 PO-ITEM: 4510127425-10, CUSTOMER PO: 40182242 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 64 CARTONS 898.64 KGS 10.59 CBM 64 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 3060 EA INVOICE : 412451 PO-ITEM: 4510127424-10, CUSTOMER PO: 40181399 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 314 PK
314
CTN
8121
