Cambodia Export Data for Cotton Knit Socks Under HS Code 611595

Hosiery and footwear; without applied soles, of cotton, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex)

FREIGHT COLLECT 350 CARTONS 1715 KGM 18.32 MTQ 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 05023632MATERIAL:SX6897-100 PO NO:4510129370 INVOICE NUMBER:TEKH2406128 PLANT :1014 HTS CODE 6115.95. 00SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS SHIPPER: WALT TECHNOLOGY (CAMBODIA) CO., LTD 42 CARTONS 172.2 KGM 2.2 MTQ APPAREL GOODS WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 6PR PACK SOCK 74 COTTON 23 POLYESTER 3 SP ANDEX ELASTANETRADING PO NO:58 05023524MATERIAL:SX6897-100 PO NO:4510129368 INVOICE NUMBER:TEKH2406129 PLANT :1014 HTS CODE 6115.95. 00SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS 142 CARTONS 353.58 KGM 3.79 MTQ APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT HOODED LONG SLTOP 80 COTTON/20 POLYESTER SHIP TO ID : 525646 PLANT: 1052 PO : 5805032707 REFERENCE PO : 4510143156 MATERIAL : HJ3156-652/PO LINE :00050/QTY: 852CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2408012 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NO WOOD PACKAGING MATERIAL TOTAL PKGS 534 PK

Hosiery and footwear; without applied soles, of cotton, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex)

FREIGHT COLLECT 420292 (HS) 65 CARTONS 461.57 KGM 3.58 MTQ 65 CARTONS OF EQUIPMENT DIVISION GOODS MATERIAL CONTENT: 100 POLYESTER PO NO.: 4510136276 REFERENCE PO : 5805030961 DESC: NK HERITAGE WAISTPACK - FA21 MATERIAL: DB0490-370 PO LINE ITEM SEQ. : 00020 INVOICE : WGNC240626 QUANTITY: 847 PCS MATERIAL: DB0490-224 PO LINE ITEM SEQ. : 00050 INVOICE : WGNC240626 QUANTITY: 304 PCS MATERIAL: DB0490-224 PO LINE ITEM SEQ. : 00060 INVOICE : WGNC240626 QUANTITY: 472 PCS MATERIAL: DB0490-224 PO LINE ITEM SEQ. : 00080 INVOICE : WGNC240626 QUANTITY: 614PCS SHIP TO ID : PLANT: 1014 SIZES: MISC HTS CODE: 4202923131 611595 (HS) 1 CARTONS 2 KGM 0.02 MTQ TOTAL : 1 CARTONS OF INVOICE NUMBER: TEKH240676 QUANTITY: 1 PCS PO: 4510126619-00020 PLANT: 1014 SHIP TO: MATERIAL: SX7666-010 SHIPPING MARKS 1014 FINAL DESTINATION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA HTS CODE :611595 6115959000 PO: 4510126619-00020 QUANTITY : 1 PCS INVOICE NUMBER: TEKH240676 611595 (HS) 139 CARTONS 2196 KGM 14.84 MTQ TOTAL : 139 CARTONS OF INVOICE NUMBER:TEKH240677 QUANTITY: 4933 PCS PO: 4510158255-00090 PLANT: 1014 SHIP TO: MATERIAL: SX6897-100 SHIPPING MARKS 1014 FINAL DESTINATION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA HTS CODE :6115959000 611595 PO: 4510158255-00090 QUANTITY : 4933 PCS INVOICE NUMBER: TEKH240677 611595 (HS) 14 CARTONS 40.7 KGM 0.34 MTQ TOTAL : 14 CARTONS OF INVOICE NUMBER:TEKH240679 QUANTITY: 671 PCS PO: 4510158258-00010 PLANT: 1014 SHIP TO: MATERIAL: SX4863-010 SHIPPING MARKS 1014 FINAL DESTINATION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA HTS CODE :611595 6115959000 PO: 4510158258-00010 QUANTITY : 671 PCS INVOICE NUMBER: TEKH240679 610342 (HS) 15 CARTONS 134.3 KGM 1.23 MTQ TOTAL : 15 CARTONS OF NIKE APPAREL GOODS MENS SOCCER KNIT FULL LENGTH PANT 80 COTTON 20 POLYESTER PLANT: 1014 PO : 5805059872 REFERENCE PO : 4510183335 MATERIAL : FQ3100-392/PO LINE :00010/QTY: 251 PCS CAT: 347 HTS CODE: 610342 INVOICE NO: IOL2407560 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE :610342 PO: 4510183335-00010 INVOICE NUMBER: IOL2407560 611020 (HS) 31 CARTONS 288.14 KGM 2.43 MTQ TOTAL : 31 CARTONS OF NIKE APPAREL GOODS BOYS SOCCER KNIT HOODED LONG SLEEVE TOP 80 COTTON/20 POLYESTER PLANT: 1014 PO : 5805052413 REFERENCE PO : 4510177520 MATERIAL : HF0076-679/PO LINE :00010/QTY: 689 PCS CAT: 338 HTS CODE: 611020 INVOICE NO: IOL2407559 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HTS CODE :611020 PO: 4510177520-00010 INVOICE NUMBER: IOL2407559 (-) WALT TECHNOLOGY (CAMBODIA) CO.,LTD. (-) WILSON LEATHER (CAMBODIA) CO,LTD (-) OLIVE APPAREL(CAMBODIA) CO LTD TOTAL PKGS 823 PK611595 (HS) OCM-CTP TOTAL : 558 CARTONS OF INVOICE NUMBER: TEKH240678 QUANTITY: 10005 PCS PO: 4510158255-00110 PLANT: 1014 SHIP TO: MATERIAL: SX6897-100 SHIPPING MARKS 1014 FINAL DESTINATION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA HTS CODE :6115959000 611595 PO: 4510158255-00110 QUANTITY : 20008 PCS INVOICE NUMBER: TEKH240678 FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO CNTR NO ECMU1584138 SEAL R4308545 BOLT LOCK XRK010195 BOLT LOCK XRK010196

Hosiery and footwear; without applied soles, of cotton, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex)

611595 (HS) 5 CARTONS 74.8 KGM 0.55 MTQ TOTAL : 5 CARTONS OF INVOICE NUMBER:TEKH2406141 QUANTITY: 170 PCS PO: 4510126619-00040 PLANT: 1014 SHIP TO: MATERIAL: SX7666-010 SHIPPING MARKS 1014 FINAL DESTINATION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA HTS CODE :6115959000 611595 PO: 4510126619-00040 QUANTITY : 170 PCS INVOICE NUMBER: TEKH2406141 611595 (HS) 315 CARTONS 3466.7 KGM 27.66 MTQ TOTAL : 315 CARTONS OF INVOICE NUMBER:TEKH2406143 QUANTITY: 6 PCS PO: 4510158257-00010 PLANT: 1014 SHIP TO: MATERIAL: SX7669-010 SHIPPING MARKS 1014 FINAL DESTINATION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA HTS CODE :611595 6115959000 PO: 4510158257-00010 QUANTITY : 10963 PCS INVOICE NUMBER: TEKH2406143 611595 (HS) 227 CARTONS 634.4 KGM 5.57 MTQ TOTAL : 227 CARTONS OF INVOICE NUMBER: TEKH2406144 QUANTITY: 2823 PCS PO: 4510158258-00020 PLANT: 1014 SHIP TO: MATERIAL: SX4863-010 SHIPPING MARKS 1014 FINAL DESTINATION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA HTS CODE :6115959000 611595 PO: 4510158258-00020 QUANTITY : 10797 PCS INVOICE NUMBER: TEKH2406144 611595 (HS) 14 CARTONS 41.4 KGM 0.34 MTQ TOTAL : 14 CARTONS OF INVOICE NUMBER: TEKH2406145 QUANTITY: 594 PCS PO: 4510192999-00010 PLANT: 1014 SHIP TO: MATERIAL: SX4863-160 SHIPPING MARKS 1014 FINAL DESTINATION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA HTS CODE :611595 6115959000 PO: 4510192999-00010 QUANTITY : 594 PCS INVOICE NUMBER: TEKH2406145 (-) WALT TECHNOLOGY (CAMBODIA) CO.,LTD. TOTAL PKGS 1033 PKFREIGHT COLLECT 611595 (HS) OCM-CTP TOTAL : 472 CARTONS OF INVOICE NUMBER:TEKH2406142 QUANTITY: 4173 PCS PO: 4510158255-00050 PLANT: 1014 SHIP TO: MATERIAL: SX6897-100 SHIPPING MARKS 1014 FINAL DESTINATION:MEMPHIS, TN USA COUNTRY OF ORIGIN: CAMBODIA HTS CODE :611595 6115959000 PO: 4510158255-00050 QUANTITY : 16692 PCS INVOICE NUMBER: TEKH2406142 FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO CNTR NO TCLU4278169 SEAL R4306931 BOLT LOCK XRK010198 BOLT LOCK XRK010199

Hosiery and footwear; without applied soles, of cotton, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex)

FREIGHT COLLECT 611595 (HS) 113 CARTONS 1548.1 KGM 10.86 MTQ OCM-CTP TOTAL : 113 CARTONS OF INVOICE NUMBER:TEKH2405242 QUANTITY: 4068 PCS PO: 4510127982-00020 PLANT: 1014 SHIP TO: MATERIAL: SX7666-010 SHIPPING MARKS 1014 FINAL DESTINATION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA HTS CODE :6115959000 611595 PO: 4510127982-00020 QUANTITY : 4068 PCS INVOICE NUMBER: TEKH2405242 FREIGHT AS AGREED CONTAINER NO. SEAL NO. CNTR NO BOLT LOCK XRK010185 611595 (HS) 27 CARTONS 440.1 KGM 3 MTQ TOTAL : 27 CARTONS OF INVOICE NUMBER:TEKH2405325 QUANTITY: 972 PCS PO: 4510127994-00030 PLANT: 1014 SHIP TO: MATERIAL: SX6897-100 SHIPPING MARKS 1014 FINAL DESTINATION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA HTS CODE :611595 6115959000 PO: 4510127994-00030 QUANTITY : 972 PCS INVOICE NUMBER: TEKH2405325 611595 (HS) 117 CARTONS 1874.3 KGM 12.69 MTQ TOTAL : 117 CARTONS OF INVOICE NUMBER:TEKH2407111 QUANTITY: 4158 PCS PO: 4510193001-00050 PLANT: 1014 SHIP TO: MATERIAL: SX6897-100 SHIPPING MARKS 1014 FINAL DESTINATION:MEMPHIS, TN USA COUNTRY OF ORIGIN:CAMBODIA HTS CODE :6115959000 611595 PO: 4510193001-00050 QUANTITY : 4158 PCS INVOICE NUMBER: TEKH2407111 (-) WALT TECHNOLOGY (CAMBODIA) CO.,LTD. TOTAL PKGS 257 PK

Hosiery and footwear; without applied soles, of cotton, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex)

SOCKS BRAND:VANS PTS:V000236 249 HS.CODE: 611595 -SIHANOU K PROVINCE CAMBODIA TE L: 09 2 685 844 (-)MCSI.VFCORP.USCH [email protected] SK.COM

Hosiery and footwear; without applied soles, of cotton, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex)

FREIGHT COLLECT 47 CARTONS 763.56 KGM 5.18 MTQ 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:25 00210244MATERIAL:SX6897-100 PO NO:6200123250 INVOICE NUMBER:TEKH240744 PLANT :1014 HTS CODE 6115.95. 00SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS SHIPPER: WALT TECHNOLOGY (CAMBODIA) CO., LTD PREAH SIHANOUK SEZ NR-4 PHUM SMACH DE KHUM REAM SROK PREY NOP PREAH SIHANOUK 91 CARTONS 1476.4 KGM 10.01 MTQ APPAREL GOODS WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 6PR PACK SOCK 74 COTTON 23 POLYESTER 3 SP ANDEX ELASTANETRADING PO NO:25 00188675MATERIAL:SX6897-100 PO NO:6200072197 INVOICE NUMBER:TEKH240743 PLANT :1014 HTS CODE 6115.95. 00SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS 15 CARTONS 273 KGM 1.67 MTQ APPAREL GOODS WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 6PR PACK SOCK 74 COTTON 23 POLYESTER 3 SP ANDEX ELASTANETRADING PO NO:25 00206468MATERIAL:SX6897-100 PO NO:6200115587 INVOICE NUMBER:TEKH240745 PLANT :1014 HTS CODE 6115.95. 00SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED TOTAL PKGS 153 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0267 CBC0274958,CBC0274959

Hosiery and footwear; without applied soles, of cotton, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex)

FREIGHT COLLECT 213 CARTONS 3484.68 KGM 23.65 MTQ 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:25 00213508MATERIAL:SX6897-100 PO NO:6200132518 INVOICE NUMBER:TEKH240740 PLANT :1014 HTS CODE 6115.95. 00SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS SHIPPER: WALT TECHNOLOGY (CAMBODIA) CO., LTD PREAH SIHANOUK SEZ NR-4 PHUM SMACH DE KHUM REAM SROK PREY NOP PREAH SIHANOUK 213 CARTONS 3484.68 KGM 23.65 MTQ APPAREL GOODS WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 6PR PACK SOCK 74 COTTON 23 POLYESTER 3 SP ANDEX ELASTANETRADING PO NO:25 00183712MATERIAL:SX6897-100 PO NO:6200059729 INVOICE NUMBER:TEKH240741 PLANT :1014 HTS CODE 6115.95. 00SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED TOTAL PKGS 426 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK 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:CBC0267CBC0274958,CBC0274959

Hosiery and footwear; without applied soles, of cotton, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex)

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:250015 0106MATERIAL:SX7669-100 PO NO:6200051882 INVOICE NUMBER:TEKH240775 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 46 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0274CBC0274964,CBC0274965,CBC0274966,CBC0274967,C4968

Hosiery and footwear; without applied soles, of cotton, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex)

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:250021 5305MATERIAL:SX7669-100 PO NO:6200138610 INVOICE NUMBER:TEKH240753 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 67 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0274CBC0274964,CBC0274965,CBC0274966,CBC0274967,C4968

Hosiery and footwear; without applied soles, of cotton, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex)

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:25 00187375MATERIAL:SX6897-100 PO NO:6200069765 INVOICE NUMBER:TEKH240769 PLANT :1014 HTS CODE 6115.95. 00SHIPMENT CONTAINS NO SOLID W OOD 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 116 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0274CBC0274964,CBC0274965,CBC0274966,CBC0274967,C4968