Get Complete Import-Export Data
Please Note: We only provide US Import & Export trade data. We aren’t dealing in logistics or product sale & purchase.
Search live apparel import data of the USA under HS Code 21 and get information about goods imported under this code. Explore detailed shipment records including product details, quantity, weight, origin country, importer name, & port information. Identify top apparel products imported under HS Code 21 and analyze trade volumes, frequency, & import trends.
02/Jun/2024
PARTLOAD COVERED BY : SGN2153091 SGN2153092 SGN2153093 FREIGHT COLLECT 5 CARTONS 20.18 KGS 0.19 CBM OCM-CTP FREIGHT AS ARRANGED 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000433959 INVOICE : 24NIVA5376 PO-ITEM: 4510082806-10, CUSTOMER PO: KC010500 MATERIAL: FZ5158-010, NAME: K NSW TEE CREATE GECKO, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU KNIT SHORT SLEEVE T-SHIRT, HSCODE: 61091010 MATERIAL CONTENT: 100 COTTON MSR: NO SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 60 CARTONS 189.27 KGS 1.79 CBM 60 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5381 PO-ITEM: 4510111663-30, CUSTOMER PO: KC010500 MATERIAL: FZ5419-133, NAME: M NSW TEE HBR SSN CLUB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE:61091010 PO-ITEM: 4510111663-40, CUSTOMER PO: KC010500 MATERIAL: FZ5419-410, NAME: M NSW TEE HBR SSN SHORT SLEEVE T-SHIRT, HSCODE: 61091010 PO-ITEM: 4510111663-50, CUSTOMER PO: KC010500 MATERIAL: FZ5419-010, NAME: M NSW TEE HBR SSN PO-ITEM: 4510111663-60, CUSTOMER PO: KC010500 MATERIAL: FZ5419-365, NAME: M NSW TEE HBR SSN 21 CARTONS 123.1 KGS 0.86 CBM 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5377 PO-ITEM: 4510082810-10, CUSTOMER PO: KC010500 MATERIAL: FZ5383-370, NAME: M NSW TEE PREM ES SSNL 1, GENDER/AGE: MENS PO-ITEM: 4510082810-20, CUSTOMER PO: KC010500 MATERIAL: FZ5383-410, NAME: M NSW TEE PREM ES 10 CARTONS 34.16 KGS 0.38 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5383 PO-ITEM: 4510026762-100, CUSTOMER PO: KC01050 MATERIAL: FZ5570-010, NAME: G NSW TEE SS OS L GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE: 61091020 PO-ITEM: 4510026762-110, CUSTOMER PO: KC01050 MATERIAL: FZ5570-100, NAME: G NSW TEE SS OS L 22.95 KGS INVOICE : 24NIVA5384 PO-ITEM: 4510032825-90, CUSTOMER PO: KC010500 MATERIAL: FZ4953-010, NAME: K NSW TEE EMB FUT LBR P ESS, GENDER/AGE: YOUTH UNISEX KNIT SHORT SLEEVE T-SHIRT, HSCODE:61091010 8 CARTONS 51.63 KGS 0.41 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5328 PO-ITEM: 4510080375-10, CUSTOMER PO: KC010500 MATERIAL: FQ1636-224, NAME: W NSW NK CHLL KNT MD SKIRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI MID CALF LENGTH SKIRT, HSCODE:610452 MATERIAL CONTENT: 33 RAYON/32 ACRYLIC/31 COTTON/4 SPANDEX,MSR:N,NETWEIGHT: 28 CARTONS 88.15 KGS 0.87 CBM 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5379 PO-ITEM: 4510082994-10, CUSTOMER PO: KC010500 MATERIAL: FZ8028-063, NAME: M NK DF TEE SLUB GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN MATERIAL CONTENT: 58 COTTON/42 POLYESTER PO-ITEM: 4510082994-30, CUSTOMER PO: KC010500 MATERIAL: FZ8028-010, NAME: M NK DF TEE SLUB 60.14 KGS 0.6 CBM INVOICE : 24NIVA5333 PO-ITEM: 4510080576-10, CUSTOMER PO: KC010500 MATERIAL: FN2814-100, NAME: W NK ONE RELAXED SS TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SHORT SLEEVE TOP, HSCODE:610990 MATERIAL CONTENT: 81 POLYESTER/13 COTTON/6 SPANDEX,MSR:N,NETWEIGHT: PO-ITEM: 4510080576-30, CUSTOMER PO: KC010500 MATERIAL: FN2814-010, NAME: W NK ONE RELAXED PO-ITEM: 4510080576-20, CUSTOMER PO: KC010500 MATERIAL: FN2814-478, NAME: W NK ONE RELAXED 26 CARTONS 233.88 KGS 1.72 CBM 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5366 PO-ITEM: 4510082624-10, CUSTOMER PO: KC010500 MATERIAL: HF0333-010, NAME: M NK DF RUN ENERG FLC CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT LONG SLEEVE TOP, HSCODE:610990 MATERIAL CONTENT: 56 POLYESTER/44 COTTON,MSR:N,NETWEIGHT: PO-ITEM: 4510082624-20, CUSTOMER PO: KC010500 MATERIAL: HF0333-121, NAME: M NK DF RUN ENERG 30 CARTONS 212.14 KGS 2 CBM 30 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5367 PO-ITEM: 4510082625-10, CUSTOMER PO: KC010500 MATERIAL: HF0337-247, NAME: M NK DF MAGIC HOU FLC HD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT HOODE LONG SLEEVE TOP, HSCODE:611030 PO-ITEM: 4510082625-20, CUSTOMER PO: KC010500 MATERIAL: HF0337-010, NAME: M NK DF MAGIC HOU 72 CARTONS 625.57 KGS 5.68 CBM 72 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1124 EA INVOICE : 24NIVA5365 PO-ITEM: 4510082622-10, CUSTOMER PO: KC010500 MATERIAL: HF0066-010, NAME: KB M NK DF STD IS HDY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT HO LONG SLEEVE TOP, HSCODE:611020 MATERIAL CONTENT: 54 POLYESTER/46 29 CARTONS 214.03 KGS 29 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5371 PO-ITEM: 4510082664-30, CUSTOMER PO: KC010500 MATERIAL: HJ6533-010, NAME: M NK TCH FLC OH PANT2, GENDER/AGE: MENS LENGTH PANT, HSCODE:610342 MATERIAL CONTENT: 57 COTTON/43 POLYESTER,MSR:N,NETWEIGHT: PO-ITEM: 4510082664-40, CUSTOMER PO: KC010500 MATERIAL: HJ6533-063, NAME: M NK TCH FLC OH 9 CARTONS 50.26 KGS 0.46 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5369 PO-ITEM: 4510082633-20, CUSTOMER PO: KC010500 MATERIAL: HF6457-010, NAME: W NSW NK CHLL FT OH SWTPNT, GENDER/AGE: WOMENS FULL LENGTH PANT, HSCODE:610462 MATERIAL CONTENT: 70 COTTON/30 24 CARTONS 65.93 KGS 0.71 CBM 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5370 PO-ITEM: 4510082637-10, CUSTOMER PO: KC010500 MATERIAL: HF8819-104, NAME: W NSW NK CHLL KNT CRP WRS, GENDER/AGE: WOMENS SHORT SLEEVE T-SHIRT, HSCODE:610990 MATERIAL CONTENT: 48 MODAL/46 COTTON/6 PO-ITEM: 4510082637-20, CUSTOMER PO: KC010500 MATERIAL: HF8819-478, NAME: W NSW NK CHLL KNT PO-ITEM: 4510082637-30, CUSTOMER PO: KC010500 MATERIAL: HF8819-010, NAME: W NSW NK CHLL KNT PO-ITEM: 4510082637-40, CUSTOMER PO: KC010500 MATERIAL: HF8819-341, NAME: W NSW NK CHLL KNT 12 CARTONS 64.27 KGS 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5374 PO-ITEM: 4510082670-10, CUSTOMER PO: KC010500 MATERIAL: HM0185-010, NAME: M NSW SW AIR GRAP TEE, GENDER/AGE: MENS SHORT SLEEVE T-SHIRT, HSCODE:610910 MATERIAL CONTENT: 100 COTTON,MSR:N,NETWEIGHT PO-ITEM: 4510082670-20, CUSTOMER PO: KC010500 MATERIAL: HM0185-100, NAME: M NSW SW AIR GRAP 17 CARTONS 69.11 KGS 0.54 CBM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5344 PO-ITEM: 4510081415-10, CUSTOMER PO: KC010500 MATERIAL: FD1290-010, NAME: M NSW TANK PREM ESSNTL SUST 1, GENDER/AGE: MENS TOP/SINGLET, HSCODE:610910 15 CARTONS 42.34 KGS 0.44 CBM 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5341 PO-ITEM: 4510080996-10, CUSTOMER PO: KC010500 MATERIAL: CI6291-010, NAME: M NSW LS TEE ICON FUTURA, GENDER/AGE: MENS SLEEVE T-SHIRT, HSCODE:610910 320.68 KGS 2.64 CBM INVOICE : 24NIVA5354 PO-ITEM: 4510082567-10, CUSTOMER PO: KC010500 MATERIAL: FV8602-050, NAME: M J DF SPRT HOOP FZ, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP, HSCODE:610120 MATERIAL CONTENT: 69 COTTON/31 7 CARTONS 43.09 KGS 0.43 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5350 PO-ITEM: 4510082451-10, CUSTOMER PO: KC010500 MATERIAL: FZ5434-010, NAME: B NSW TCH FLC SSN TF+ JOGGER, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT MATERIAL CONTENT: 53 COTTON/47 71.62 KGS 0.84 CBM INVOICE : 24NIVA5363 PO-ITEM: 4510082613-10, CUSTOMER PO: KC010500 MATERIAL: FZ8073-113, NAME: LBJ M NK TEE M90 FA24, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT SH PO-ITEM: 4510082613-30, CUSTOMER PO: KC010500 MATERIAL: FZ8073-478, NAME: LBJ M NK TEE M90 14 CARTONS 51.17 KGS 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5362 PO-ITEM: 4510082608-20, CUSTOMER PO: KC010500 MATERIAL: FZ8067-657, NAME: M NK TEE M90 NAOS 32 CARTONS 132.92 KGS 1.14 CBM 32 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5361 PO-ITEM: 4510082606-10, CUSTOMER PO: KC010500 MATERIAL: FZ8063-121, NAME: M NK DF TEE MARAT ENERGY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT PO-ITEM: 4510082606-20, CUSTOMER PO: KC010500 MATERIAL: FZ8063-010, NAME: M NK DF TEE MARAT 66.15 KGS 0.52 CBM INVOICE : 24NIVA5346 PO-ITEM: 4510081591-10, CUSTOMER PO: KC010500 MATERIAL: DQ9295-247, NAME: M NSW PREM ESSNTL SUST PKT TEE, GENDER/AGE: MENS 257.47 KGS 2.17 CBM INVOICE : 24NIVA5355 PO-ITEM: 4510082572-10, CUSTOMER PO: KC010500 MATERIAL: FV9919-338, NAME: M NK DF SWOOSH FL PO HOOD, GENDER/AGE: MENS HOODED LONG SLEEVE TOP, HSCODE:611030 69.71 KGS 0.56 CBM INVOICE : 24NIVA5356 PO-ITEM: 4510082575-10, CUSTOMER PO: KC010500 MATERIAL: FZ0734-222, NAME: M NK DF CAMO FLX SS TOP, GENDER/AGE: MENS MATERIAL CONTENT: 85 POLYESTER/15 31 CARTONS 149.87 KGS 1.27 CBM 31 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5364 PO-ITEM: 4510082619-10, CUSTOMER PO: KC010500 MATERIAL: FZ8083-010, NAME: M NK TEE M90 OC V PO-ITEM: 4510082619-20, CUSTOMER PO: KC010500 MATERIAL: FZ8083-100, NAME: M NK TEE M90 OC V 50.53 KGS 0.42 CBM INVOICE : 24NIVA5372 PO-ITEM: 4510082666-10, CUSTOMER PO: KC010500 MATERIAL: HJ6538-141, NAME: W NSW TEE ESSNTL OS CV, GENDER/AGE: WOMENS SHORT SLEEVE T-SHIRT, HSCODE:61091020 6 CARTONS 23.09 KGS 0.18 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5319 PO-ITEM: 4510031723-70, CUSTOMER PO: KC010500 MATERIAL: HJ6369-366, NAME: W J SS SLIM ESSEN W ASW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 608 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
608
CTN
7293
Importer Name
02/Jun/2024
FREIGHT COLLECT 12 CARTONS 67.79 KGS 0.77 CBM OCM-CTP FREIGHT AS ARRANGED 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000256314 INVOICE : FV459800424 PO-ITEM: 4509948709-10, CUSTOMER PO: FB24 CLE MATERIAL: FJ7094-100, NAME: VAPOR EDGE SPEED 2 D P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402199031 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) 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 8 CARTONS 24.45 KGS 0.28 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 150240003036 PO-ITEM: 4509994948-10, CUSTOMER PO: WBB TRAV MATERIAL: DC2446-106, NAME: M NK DF THMFLX ST SHWTM PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT FU LENGTH PANT, HSCODE: 610343 MATERIAL CONTENT: 93 POLYESTER 7 ELASTANE KNITTED PANTS SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 7 CARTONS 26.36 KGS 0.37 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV483730424 PO-ITEM: 4510023083-60, CUSTOMER PO: EQUESTRIANSHOES2024 MATERIAL: FN4472-500, NAME: NIKE OFFCOURT SLI TCU, GENDER/AGE: MENS HSCODE: 6402994940 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC 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 14 CARTONS 58.94 KGS 0.8 CBM 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FV483750424 PO-ITEM: 4510023083-80, CUSTOMER PO: BASEBALL FA24 FTWR 9 CARTONS 28.43 KGS 0.44 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV483720424 PO-ITEM: 4510023083-50, CUSTOMER PO: FA24MBBFOOTWEAR 10 CARTONS 55.77 KGS 0.75 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FV459810424 PO-ITEM: 4509948719-10, CUSTOMER PO: FB24 CLE MATERIAL: FJ8163-002, NAME: FORCE SAVAGE PRO SHARK P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUA HIGH, HSCODE: 6402199031 PLASTIC/TEXTILE (100 POLYESTER) 47.91 KGS 0.61 CBM INVOICE : FV459780424 PO-ITEM: 4509948695-10, CUSTOMER PO: FB24 CLE MATERIAL: FJ8149-100, NAME: NIKE FORCE SAVAGE 3 D P, GENDER/AGE: MENS 108.18 KGS 1.34 CBM INVOICE : FV459820424 PO-ITEM: 4509948719-20, CUSTOMER PO: FB24 CLE MATERIAL: FJ8163-104, NAME: FORCE SAVAGE PRO 41.44 KGS 0.66 CBM INVOICE : VJP240415038 PO-ITEM: 4510060669-10, CUSTOMER PO: MTRK2024 MATERIAL: DJ6566-104, NAME: NIKE ZOOMX STREAK GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING/RACING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 6 CARTONS 33.55 KGS 0.43 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415061 PO-ITEM: 4510021121-10, CUSTOMER PO: BASEBALL MATERIAL: HM3754-001, NAME: NIKE FREE METCON TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LO 45.46 KGS 0.57 CBM INVOICE : VJP240415021 PO-ITEM: 4510066493-10, CUSTOMER PO: MATERIAL: FJ7126-100, NAME: W NIKE FREE METCO GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT 31.75 KGS 0.48 CBM INVOICE : VJP240415031 PO-ITEM: 4510020767-10, CUSTOMER PO: WTRK2024 MATERIAL: DJ6566-001, NAME: NIKE ZOOMX STREAK 17.72 KGS 0.16 CBM 47 PCS OF APPAREL GOODS INVOICE NO: VA24041188 P.O. : 4510033473 MATERIAL: FD7569-010 ITEM: 00010 DESC. : M NK DF STRK24 DRILL TOP K GENDER : MENS MATERIAL CONTENT : 91 POLYESTER 9 SPANDEX SHIP TO: 0000256314 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : SOC TRAVEL APPAREL PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61052020 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 5 CARTONS 8.45 KGS 0.12 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02229 PO-ITEM: 4510037329-10, CUSTOMER PO: W. TENNI FA24 MATERIAL: DJ8528-546, NAME: W NK TEMPO LUXE S 5IN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN'S SHORTS 100 POLYESTER WOVEN, HSCODE: 62046300 MATERIAL CONTENT: 100 POLYESTER WOVEN SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 6.64 KGS 0.07 CBM 56 PCS OF APPAREL GOODS INVOICE NO: VA24041253 P.O. : 4509989839 MATERIAL: CJ5949-091 ITEM: 00010 DESC. : NIKE SWOOSH BRA 2.0 GENDER : WOMENS MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX CUSTOMER PO : EQUESTRIAN2024-2025 HTS CODE: 62121090 33.41 KGS 0.29 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : SVV224604 PO-ITEM: 4510042741-10, CUSTOMER PO: FB24 STA PANT MATERIAL: FQ1243-010, NAME: M NK 5 PKT SLIM P EXT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF WOVEN FULL LE PANT, HSCODE: 62034300 MATERIAL CONTENT: 100 POLYESTER SHIPPER: TUNTEX SOC TRANG VIETNAM CO.,LTD LOT H, AN NGHIEP IZ, AN HIEP WARD, CHAU THANH DISTRIST, SOC TRANG PROVINC VIETNAM 16.36 KGS 0.14 CBM 80 PCS OF APPAREL GOODS INVOICE NO.: VB24040596 PO : 4510033466 MATERIAL: DH4896-100/DH4896-010 ITEM: 00010/00020 DESC.: W NP 365 7/8 TIGHT- GENDER: WOMENS PARTIAL OR COMPLETE: C MSR: N CUSTOMER PO : WBB COMPRESSION VENDOR CODE: CVT HTS CODE: 61046300 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 3 CARTONS 17.6 KGS 0.09 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN059624 PO-ITEM: 4509991811-20, CUSTOMER PO: W SWIM T MATERIAL: DZ8347-010, NAME: TF M NK PANT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN FUL LENGTH PANT, HSCODE: 62034390 MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 25 CARTONS 173.55 KGS 1.1 CBM 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN059424 PO-ITEM: 4509990116-30, CUSTOMER PO: FB24 2ND TRAVEL MATERIAL: DZ8253-010, NAME: TF M NK FZ JKT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN HIP LENGTH JKT, HSCODE: 62014075 36.27 KGS INVOICE : VEN059224 PO-ITEM: 4509990116-10, CUSTOMER PO: M SWIM T 4 CARTONS 11.85 KGS 0.1 CBM QTY: 84 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12699 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 256314 PLANT: 1015 PO-ITEM: 4510042058-00010 MATERIAL: DX6010-068 CUSTOMER PO: W SWIM TRAVEL HS CODE: 62046300 NAME: W NK ONE DF MR 3IN BR SHORT STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 9.34 KGS 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045016 PO-ITEM: 4510035247-10, CUSTOMER PO: EQUESTRIAN2024-2025 MATERIAL: FQ4975-011, NAME: W NK DF TEE RLGND HBR, GENDER/AGE: WOMENS SHORT SLEEVE T-SHIRT, HSCODE: 61103000 SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 18 CARTONS 33.94 KGS 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045145 PO-ITEM: 4510037291-10, CUSTOMER PO: WBB TRAV MATERIAL: FJ9860-545, NAME: W NK TM ATTACK DF SHORT 5IN, GENDER/AGE: WOMENS MID THIGH LENGTH SHORT, HSCODE: 61046300 PO-ITEM: 4510037291-20, CUSTOMER PO: BVB FALL GEAR PO-ITEM: 4510037291-30, CUSTOMER PO: FA24VOLLEYBALL.1 PO-ITEM: 4510037291-40, CUSTOMER PO: SOC TRAV APPAREL 24.81 KGS 0.18 CBM INVOICE : VEN059324 PO-ITEM: 4509990116-20, CUSTOMER PO: W SWIM T 27.07 KGS 0.13 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN059524 PO-ITEM: 4509991811-10, CUSTOMER PO: M SWIM T 17 CARTONS 145.56 KGS 0.7 CBM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN059724 PO-ITEM: 4509991811-30, CUSTOMER PO: FB24 2ND AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 244 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:SGN2136 SGN2148029,SGN2148030,SGN2148031,SGN2148032,S 8033,SGN2148034,SGN2148035,SGN2148036,SGN2148 GN2148038,SGN2148039
244
CTN
4972
Importer Name
02/Jun/2024
FREIGHT COLLECT 1 CARTONS 5.07 KGS 0.08 CBM OCM-CTP FREIGHT AS ARRANGED CITY,VIETNAM 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000393484 INVOICE : A117028Q PO-ITEM: 4510033450-10, CUSTOMER PO: WBB MATERIAL: HF0326-063, NAME: U NK PEAK BEANIE FUT LAB L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU KNIT BEANIE, 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 23 CARTONS 182.7 KGS 1.3 CBM 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 150240003041 PO-ITEM: 4509995035-10, CUSTOMER PO: 24 APPAR ORDER MATERIAL: DC2446-106, NAME: M NK DF THMFLX ST SHWTM PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT FU LENGTH PANT, HSCODE: 610343 MATERIAL CONTENT: 93 POLYESTER 7 ELASTANE KNITTED PANTS SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 8 CARTONS 21.14 KGS 0.29 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : FV483900424 PO-ITEM: 4510024452-10, CUSTOMER PO: SOFTBALL MATERIAL: FN4473-800, NAME: NIKE OFFCOURT SLI TENNESSEE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402994940 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC 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 13 CARTONS 51.26 KGS 0.65 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 100 PR INVOICE : FV483940424 PO-ITEM: 4510024452-50, CUSTOMER PO: ROWING 7 CARTONS 20.08 KGS 0.28 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV483930424 PO-ITEM: 4510024452-40, CUSTOMER PO: VOLLEYBA 5 CARTONS 25.95 KGS 0.21 CBM 87 PCS OF APPAREL GOODS INVOICE NO: VA24041191 P.O. : 4509862013 MATERIAL: FD5931-084 ITEM: 00040 DESC. : M NK DF TOUR POLO STRIPE GENDER : MENS MATERIAL CONTENT : 88 POLYESTER 12 SPANDEX SHIP TO: 0000393484 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : 24 GOLF PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61052020 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 5.61 KGS 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02232 PO-ITEM: 4510037332-40, CUSTOMER PO: WBB MATERIAL: DJ8528-453, NAME: W NK TEMPO LUXE S 5IN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN'S SHORTS 100 POLYESTER WOVEN, HSCODE: 62046390 MATERIAL CONTENT: 100 POLYESTER WOVEN SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 4 CARTONS 5.77 KGS 0.09 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02231 PO-ITEM: 4510037332-30, CUSTOMER PO: VOLLEYBA 5.89 KGS INVOICE : 24HTV02230 PO-ITEM: 4510037332-10, CUSTOMER PO: SOFTBALL 3 CARTONS 4.12 KGS 0.04 CBM 35 PCS OF APPAREL GOODS INVOICE NO: VA24041259 P.O. : 4509988761 MATERIAL: CJ5949-091 ITEM: 00030 DESC. : NIKE SWOOSH BRA 2.0 GENDER : WOMENS MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX CUSTOMER PO : SOCCER HTS CODE: 62121090 6.1 KGS 0.05 CBM 50 PCS OF APPAREL GOODS INVOICE NO: VA24041257 MATERIAL: CJ5949-091 ITEM: 00010 CUSTOMER PO : WBB 2 CARTONS 3.51 KGS 0.03 CBM INVOICE NO: VA24041258 MATERIAL: CJ5949-091 ITEM: 00020 CUSTOMER PO : CROSS COUNTRY 6.08 KGS 60 PCS OF APPAREL GOODS INVOICE NO: VA24041261 MATERIAL: CJ5949-091 ITEM: 00050 CUSTOMER PO : TRACK 3.2 KGS 0.02 CBM 30 PCS OF APPAREL GOODS INVOICE NO: VA24041262 MATERIAL: CJ5949-091 ITEM: 00060 CUSTOMER PO : WTENNIS 7.16 KGS 63 PCS OF APPAREL GOODS INVOICE NO: VA24041260 MATERIAL: CJ5949-091 ITEM: 00040 CUSTOMER PO : VOLLEYBALL 57.31 KGS 0.53 CBM INVOICE : VTP249037962Z PO-ITEM: 4510066516-10, CUSTOMER PO: MBB MATERIAL: CJ9684-002, NAME: AIR MAX PLUS III, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: PLASTIC/TEXTILE (100 POLYESTER) HTS CODE: 64029990 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 47.69 KGS 0.49 CBM INVOICE : VTP249036852Z PO-ITEM: 4510024419-10, CUSTOMER PO: WBB MATERIAL: 924453-100, NAME: AIR VAPORMAX PLUS MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 5.95 KGS 0.06 CBM INVOICE NO.: VB24040595 PO : 4510033465 MATERIAL: DH4893-091 ITEM: 00010 DESC.: W NP 365 TIGHT- GENDER: WOMENS PARTIAL OR COMPLETE: C MSR: N VENDOR CODE: CVT HTS CODE: 61046300 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 34.03 KGS 0.18 CBM INVOICE : VEN062024 PO-ITEM: 4509991437-40, CUSTOMER PO: BASEBALL MATERIAL: DZ8348-010, NAME: TN M NK PANT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN FUL LENGTH PANT, HSCODE: 62034390 MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH 22 CARTONS 119.45 KGS 1.7 CBM 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN061224 PO-ITEM: 4509954390-10, CUSTOMER PO: 24 APPAR MATERIAL: CW6157-010, NAME: M NK THRM RPL PAR FALL JKT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER WOVEN HIP LENGTH HOODED JKT, HSCODE: 62014075 MATERIAL CONTENT: 100 RECYCLED POLYESTER 21.99 KGS 0.16 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN061424 PO-ITEM: 4509991437-100, CUSTOMER PO: TRACK 16.5 KGS 0.11 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN061624 PO-ITEM: 4509991437-130, CUSTOMER PO: CROSS COUNTRY 21.2 KGS 0.14 CBM INVOICE : VEN061824 PO-ITEM: 4509991437-150, CUSTOMER PO: MBB 198.05 KGS 1.24 CBM INVOICE : VEN061324 PO-ITEM: 4509991425-10, CUSTOMER PO: 24 APPAR MATERIAL: DZ8254-010, NAME: TN M NK FZ JKT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN HIP LENGTH JKT, HSCODE: 62014075 15 CARTONS 164.05 KGS 0.77 CBM 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN061724 PO-ITEM: 4509991437-140, CUSTOMER PO: 24 APPA 20.97 KGS 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN061524 PO-ITEM: 4509991437-110, CUSTOMER PO: VOLLEYB 19.54 KGS 0.12 CBM INVOICE : VEN061924 PO-ITEM: 4509991437-30, CUSTOMER PO: SWIMDIVE AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 198 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:SGN2136 SGN2148229,SGN2148230,SGN2148231,SGN2148232,S 8233,SGN2148234,SGN2148235,SGN2148236,SGN2148 GN2148238,SGN2148239,SGN2148240,SGN2148241
198
CTN
4780
Importer Name
02/Jun/2024
FREIGHT COLLECT 10 CARTONS 68.41 KGS 0.67 CBM OCM-CTP FREIGHT AS ARRANGED 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 24NIVA4441 PO-ITEM: 4510155289-10, CUSTOMER PO: MATERIAL: FV7104-010, NAME: W J KNIT JACKET C GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI WAIST LENGTH JKT, HSCODE:610230 MATERIAL CONTENT: 98 POLYESTER/2 SPANDEX,MSR:N,NETWEIGHT: SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 6 CARTONS 28.34 KGS 0.24 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4374 PO-ITEM: 4510155446-10, CUSTOMER PO: MATERIAL: FZ8054-247, NAME: M NK DF TEE UTMB ENERGY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 MATERIAL CONTENT: 57 COTTON/43 POLYESTER,MSR:N,NETWEIGHT: 21 CARTONS 163.19 KGS 1.62 CBM 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4382 PO-ITEM: 4510155326-10, CUSTOMER PO: MATERIAL: FV7289-687, NAME: M J BRKLN FLC FZ, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT HOODED FULL ZIP LS TOP, HSCODE:610120 MATERIAL CONTENT: 80 COTTON/20 48 CARTONS 333.55 KGS 2.54 CBM 48 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2542 EA INVOICE : 24NIVA4436 PO-ITEM: 4509990139-10, CUSTOMER PO: MATERIAL: FZ4954-010, NAME: K NSW TEE COB, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 MATERIAL CONTENT: 100 COTTON,MSR:N,NETWEIGHT PO-ITEM: 4509990139-20, CUSTOMER PO: MATERIAL: FZ4954-461, NAME: K NSW TEE COB, PO-ITEM: 4509990139-30, CUSTOMER PO: MATERIAL: FZ4954-464, NAME: K NSW TEE COB, 14 CARTONS 120.07 KGS 0.7 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4413 PO-ITEM: 4510075617-50, CUSTOMER PO: MATERIAL: DO7392-104, NAME: M NSW PREM ESSNTL SUST TEE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 37 CARTONS 275.58 KGS 2.5 CBM 37 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4416 PO-ITEM: 4510075715-10, CUSTOMER PO: MATERIAL: FZ0579-010, NAME: M NK DF TRACK CLU FLC CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT LONG SLEEVE TOP, HSCODE:610990 MATERIAL CONTENT: 56 POLYESTER/44 COTTON,MSR:N,NETWEIGHT: 17 CARTONS 154.09 KGS 1.27 CBM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4414 PO-ITEM: 4510075622-10, CUSTOMER PO: MATERIAL: DV5087-629, NAME: W NSW CLUB FLC CR OS PLUS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI LONG SLEEVE TOP, HSCODE:610910 13 CARTONS 143.69 KGS 1.02 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4420 PO-ITEM: 4510155268-10, CUSTOMER PO: MATERIAL: FV7050-010, NAME: W J FLT FLC PO 24 HOODED LONG SLEEVE TOP, HSCODE:611020 9 CARTONS 70.15 KGS 0.36 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4411 PO-ITEM: 4510075610-20, CUSTOMER PO: MATERIAL: DM3182-010, NAME: M J EMB JORDAN AI CREW, GENDER/AGE: MENS 51 CARTONS 481.26 KGS 3.95 CBM 51 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4415 PO-ITEM: 4510075710-10, CUSTOMER PO: MATERIAL: FV9919-010, NAME: M NK DF SWOOSH FL PO HOOD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN HOODED LONG SLEEVE TOP, HSCODE:611030 97.78 KGS 0.65 CBM INVOICE : 24NIVA4409 PO-ITEM: 4510075433-10, CUSTOMER PO: MATERIAL: FN3684-010, NAME: W NSW NK CHLL KNT FZ CRDGN, GENDER/AGE: WOMENS LONG SLEEVE TOP, HSCODE:610990 MATERIAL CONTENT: 33 RAYON/32 ACRYLIC/31 COTTON/4 SPANDEX,MSR:N,NETWEIGHT: 20 CARTONS 158.65 KGS 1.49 CBM 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4419 PO-ITEM: 4510076023-20, CUSTOMER PO: MATERIAL: FB7916-010, NAME: M NK TCH FLC CREW SLEEVE TOP, HSCODE:610910 MATERIAL CONTENT: 53 COTTON/47 18 CARTONS 135.54 KGS 0.98 CBM 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1129 EA INVOICE : 24NIVA4418 PO-ITEM: 4510075776-10, CUSTOMER PO: MATERIAL: HF8819-010, NAME: W NSW NK CHLL KNT CRP WRS, GENDER/AGE: WOMENS SHORT SLEEVE T-SHIRT, HSCODE:610990 MATERIAL CONTENT: 48 MODAL/46 COTTON/6 42 CARTONS 378.93 KGS 3.36 CBM 42 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4378 PO-ITEM: 4510155476-10, CUSTOMER PO: MATERIAL: HJ6533-010, NAME: M NK TCH FLC OH PANT2, GENDER/AGE: MENS LENGTH PANT, HSCODE:610342 24 CARTONS 155.1 KGS 1.04 CBM 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4495 PO-ITEM: 4510026770-10, CUSTOMER PO: MATERIAL: FZ8052-247, NAME: M NK DF TEE SL TR STANDARD DESCRIPTION: MENS RUNNING KNIT SLEEVELESS T SHIRT, HSCODE:610910 PO-ITEM: 4510026770-40, CUSTOMER PO: MATERIAL: FZ8052-474, NAME: M NK DF TEE SL TR 104.4 KGS 0.73 CBM INVOICE : 24NIVA4421 PO-ITEM: 4510155269-10, CUSTOMER PO: MATERIAL: FV7050-366, NAME: W J FLT FLC PO 24 112.43 KGS 0.84 CBM INVOICE : 24NIVA4417 PO-ITEM: 4510075746-10, CUSTOMER PO: MATERIAL: FZ5602-010, NAME: G NK DF ONE LOOSE TOP LBR, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K SHORT SLEEVE TOP, HSCODE:61099030 MATERIAL CONTENT: 81 POLYESTER/13 COTTON/6 SPANDEX PO-ITEM: 4510075746-20, CUSTOMER PO: MATERIAL: FZ5602-646, NAME: G NK DF ONE LOOSE PO-ITEM: 4510075746-50, CUSTOMER PO: MATERIAL: FZ5602-521, NAME: G NK DF ONE LOOSE MSR:NO 15 CARTONS 161.76 KGS 0.9 CBM 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4496 PO-ITEM: 4510216107-10, CUSTOMER PO: MATERIAL: DO7392-101, NAME: M NSW PREM ESSNTL SHORT SLEEVE T-SHIRT, HSCODE: 61091010 MATERIAL CONTENT: 100 COTTON MSR: NO AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 381 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:SGN2138 SGN2148391,SGN2148392,SGN2148393,SGN2148394,S 8395,SGN2148396,SGN2148397
381
CTN
6842
Importer Name
02/Jun/2024
PARTLOAD COVERED BY : SGN2136783,SGN2148256,SGN2148257,SGN2148258,S 8259,SGN2148260,SGN2148261,SGN2148262,SGN2148 GN2148264 FREIGHT COLLECT 14 CARTONS 59.38 KGS 0.77 CBM OCM-CTP FREIGHT AS ARRANGED TRUNG EXPORT PROCESSING ZONE, LINH TRUNGCOMMUNE,THU DUC CITY,HCM CITY, VIET NAM 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000069831 INVOICE : FV483580424 PO-ITEM: 4510023079-50, CUSTOMER PO: ROWING 2 MATERIAL: FN2642-001, NAME: NIKE OFFCOURT SLI ALABAMA, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402994940 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC 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 12 CARTONS 43.07 KGS 0.63 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR INVOICE : FV483570424 PO-ITEM: 4510023079-40, CUSTOMER PO: M BASKET 24-25 7 CARTONS 29.38 KGS 0.43 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV483600424 PO-ITEM: 4510023079-70, CUSTOMER PO: MSWIMDIVE24-25 8 CARTONS 22 KGS 0.31 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV483590424 PO-ITEM: 4510023079-60, CUSTOMER PO: W BASKET 6 CARTONS 20.47 KGS 0.29 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV483560424 PO-ITEM: 4510023079-30, CUSTOMER PO: SOCCER 2 4 CARTONS 12.54 KGS 0.17 CBM 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV483540424 PO-ITEM: 4510023079-10, CUSTOMER PO: GYMNASTI 16.75 KGS 0.21 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 24HTV02221 PO-ITEM: 4510037065-10, CUSTOMER PO: ROWING 2 MATERIAL: DJ8528-613, NAME: W NK TEMPO LUXE S 5IN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN'S SHORTS 100 POLYESTER WOVEN, HSCODE: 62046390 MATERIAL CONTENT: 100 POLYESTER WOVEN SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 7.81 KGS 0.14 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02222 PO-ITEM: 4510037065-30, CUSTOMER PO: CHEER 24 5 CARTONS 6.13 KGS 0.09 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02223 PO-ITEM: 4510037065-40, CUSTOMER PO: W BASKET 10.63 KGS 0.12 CBM 96 PCS OF APPAREL GOODS INVOICE NO: VA24041240 P.O. : 4509989803 MATERIAL: CJ5949-091 ITEM: 00070 DESC. : NIKE SWOOSH BRA 2.0 GENDER : WOMENS MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX SHIP TO: 0000069831 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : W. TRACK 24-25 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 62121090 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 10.87 KGS 0.11 CBM 90 PCS OF APPAREL GOODS INVOICE NO: VA24041241 P.O. : 4510034322 MATERIAL: CJ5949-657 ITEM: 00010 CUSTOMER PO : ROWING 24-25 10.5 KGS 0.08 CBM INVOICE NO: VA24041234 MATERIAL: CJ5949-091 ITEM: 00010 7.93 KGS 0.06 CBM 68 PCS OF APPAREL GOODS INVOICE NO: VA24041239 MATERIAL: CJ5949-091 ITEM: 00060 CUSTOMER PO : SOFTBALL 24-25 3 CARTONS 3.6 KGS 0.04 CBM 28 PCS OF APPAREL GOODS INVOICE NO: VA24041238 MATERIAL: CJ5949-091 ITEM: 00050 CUSTOMER PO : 24-25 WOMENS TENNIS 2 CARTONS 11.48 KGS 120 PCS OF APPAREL GOODS INVOICE NO: VA24041235 MATERIAL: CJ5949-091 ITEM: 00020 CUSTOMER PO : W BASKETBALL 24-25 4.17 KGS 35 PCS OF APPAREL GOODS INVOICE NO: VA24041236 MATERIAL: CJ5949-091 ITEM: 00030 CUSTOMER PO : SOCCER 24-25 7.68 KGS 78 PCS OF APPAREL GOODS INVOICE NO: VA24041237 MATERIAL: CJ5949-091 ITEM: 00040 CUSTOMER PO : WSWIMDIVE24-25 20.92 KGS 0.13 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN057424 PO-ITEM: 4509991535-30, CUSTOMER PO: WSWIMDIVE24-25 MATERIAL: DV6803-613, NAME: AL M NK PANT W, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL WOVEN FUL LENGTH PANT, HSCODE: 62034375 MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 28.64 KGS 0.2 CBM INVOICE : VEN057224 PO-ITEM: 4509991533-20, CUSTOMER PO: MATERIAL: DV6791-613, NAME: AL M NK FZ JKT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN HIP LENGTH JKT, HSCODE: 62014075 MATERIAL CONTENT: 89 POLYESTER/11 SPANDEX 8.48 KGS QTY: 45 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12631 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000069831 PLANT: 1015 PO-ITEM: 4509995601-00030 MATERIAL: FQ1885-613 CUSTOMER PO: M. TENNIS 24-25 HS CODE: 62034300 NAME: M NK TM DF FLEX WVN SHORT 7 GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM INVOICE : 24V12632 PO-ITEM: 4509995601-00040 MATERIAL: FQ1885-100 45.75 KGS 0.5 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : PCV240591PM PO-ITEM: 4510021183-10, CUSTOMER PO: M BASKET MATERIAL: HJ7387-601, NAME: KD17 TB P, STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64029199 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (88 POLYESTER-12 EVA) 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 INVOICE : 24V12630 PO-ITEM: 4509995601-00020 MATERIAL: FQ1885-010 6.92 KGS QTY: 36 PCS OF NIKE APPAREL GOODS INVOICE : 24V12628 PO-ITEM: 4510077698-00010 MATERIAL: 831558-011 CUSTOMER PO: 24-25 WOMENS TENNIS HS CODE: 62046300 NAME: W NK TEMPO SHORT GENDER: WOMENS INVOICE : 24V12629 PO-ITEM: 4510077698-00020 MATERIAL: 831558-014 26.74 KGS 0.18 CBM INVOICE : VEN057324 PO-ITEM: 4509991533-30, CUSTOMER PO: 31.59 KGS 0.23 CBM INVOICE : VEN057124 PO-ITEM: 4509991533-10, CUSTOMER PO: VOLLEYBA MATERIAL: DV6791-053, NAME: AL M NK FZ JKT W, 20.03 KGS INVOICE : VEN057524 PO-ITEM: 4509991535-40, CUSTOMER PO: AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 143 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
143
CTN
4197
Importer Name
09/Jun/2024
FREIGHT COLLECT 9 CARTONS 81.42 KGS 0.59 CBM OCM-CTP FREIGHT AS ARRANGED 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO CUSTOMER:, PLANT:1012 INVOICE : 24NIVA5488 PO-ITEM: 4510072783-40, CUSTOMER PO: MATERIAL: DR6383-103, NAME: MIA M NK ES NN SS TEE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT SH SLEEVE T-SHIRT, HSCODE:610910 MATERIAL CONTENT: 100 COTTON,MSR:N,NETWEIGHT SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 10 CARTONS 75.56 KGS 0.49 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5489 PO-ITEM: 4510072784-20, CUSTOMER PO: MATERIAL: DR6385-109, NAME: MIL M NK ES NN SS 24 CARTONS 183.43 KGS 1.6 CBM 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1001 EA INVOICE : 24NIVA5487 PO-ITEM: 4510071846-10, CUSTOMER PO: MATERIAL: FD1246-010, NAME: W NSW TEE ESSNTL FTRA PLUS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: , HSCODE:610910 MATERIAL CONTENT: 100 COTTON, KNIT,MSR:N,NETWEIGHT: PO-ITEM: 4510071846-20, CUSTOMER PO: 14 CARTONS 109.62 KGS 0.92 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5506 PO-ITEM: 4510050017-10, CUSTOMER PO: MATERIAL: FV1844-084, NAME: MIL MNK DF SPTLIG PNT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT FU LENGTH PANT, HSCODE:610343 MATERIAL CONTENT: 100 POLYESTER,MSR:N,NETWEI 6 CARTONS 49.3 KGS 0.53 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5504 PO-ITEM: 4510050011-20, CUSTOMER PO: MATERIAL: FV1669-010, NAME: CHI MNK DF SPTLIG PO HDY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT HO LONG SLEEVE TOP, HSCODE:611030 201.88 KGS 1.66 CBM INVOICE : 24NIVA5505 PO-ITEM: 4510050016-10, CUSTOMER PO: MATERIAL: FV1842-419, NAME: LAC MNK DF SPTLIG 50 CARTONS 491.37 KGS 3.5 CBM 50 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1681 EA INVOICE : 24NIVA6141 PO-ITEM: 4510033225-40, CUSTOMER PO: MATERIAL: FZ1908-085, NAME: M J AIR JDN 85 SS CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 308 CARTONS 3781.06 KGS 35.73 CBM 308 CARTONS OF APPAREL DIVISION OF GOODS, QTY 5500 EA INVOICE : 24NIVA6139 PO-ITEM: 4510084148-50, CUSTOMER PO: MATERIAL: 694099-309, NAME: NIKE CLUB FT HOODY-SWSH+BLK, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE:611020 PO-ITEM: 4510084148-60, CUSTOMER PO: MATERIAL: 694099-381, NAME: NIKE CLUB FT 30.37 KGS 0.37 CBM INVOICE : 24NIVA5502 PO-ITEM: 4510050008-20, CUSTOMER PO: MATERIAL: FV1696-419, NAME: WAS MNK DF SPTLIG 5 CARTONS 18.45 KGS 0.14 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5493 PO-ITEM: 4510077102-20, CUSTOMER PO: MATERIAL: DV5762-018, NAME: BOS M NK ES STMT 12 CARTONS 76.35 KGS 0.55 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5490 PO-ITEM: 4510072786-10, CUSTOMER PO: MATERIAL: DR6388-419, NAME: NOP M NK ES NN SS PO-ITEM: 4510072786-20, CUSTOMER PO: 16 CARTONS 110.97 KGS 0.88 CBM 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5491 PO-ITEM: 4510074988-20, CUSTOMER PO: MATERIAL: DR6390-404, NAME: OKC M NK ES NN SS PO-ITEM: 4510074988-30, CUSTOMER PO: MATERIAL: DR6390-405, NAME: OKC M NK ES NN SS 30.43 KGS INVOICE : 24NIVA5495 PO-ITEM: 4510049999-10, CUSTOMER PO: MATERIAL: FV1694-010, NAME: TOR MNK DF SPTLIG 33.39 KGS 0.26 CBM INVOICE : 24NIVA5503 PO-ITEM: 4510050009-20, CUSTOMER PO: MATERIAL: FV2021-618, NAME: CLE MNK DF STD IS HDY, GENDER/AGE: MENS STANDARD DESCRIPTION: , HSCODE:610130 MATERIAL CONTENT: 54 POLYESTER, 46 COTTON, DRI-FIT - FLEECE,MSR:N,NETWEIGHT: 30.51 KGS INVOICE : 24NIVA5501 PO-ITEM: 4510050007-20, CUSTOMER PO: MATERIAL: FV2073-440, NAME: ORL MNK DF STD IS STANDARD DESCRIPTION: , HSCODE:610990 53.33 KGS 0.43 CBM INVOICE : 24NIVA5500 PO-ITEM: 4510050006-20, CUSTOMER PO: MATERIAL: FV2025-440, NAME: DET MNK DF STD IS 35 CARTONS 335.54 KGS 2.41 CBM 35 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5484 PO-ITEM: 4510033195-10, CUSTOMER PO: MATERIAL: FV2067-618, NAME: MIA MNK DF STD IS 104.04 KGS 0.82 CBM INVOICE : 24NIVA5496 PO-ITEM: 4510050001-20, CUSTOMER PO: MATERIAL: FV2039-010, NAME: PHX MNK DF STD IS 23.28 KGS 0.2 CBM INVOICE : 24NIVA5497 PO-ITEM: 4510050002-20, CUSTOMER PO: MATERIAL: FV2037-440, NAME: ORL MNK DF STD IS 7 CARTONS 58.23 KGS 0.44 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5498 PO-ITEM: 4510050003-20, CUSTOMER PO: MATERIAL: FV2050-010, NAME: BKN MNK DF STD IS 82.86 KGS 0.69 CBM INVOICE : 24NIVA5499 PO-ITEM: 4510050004-20, CUSTOMER PO: MATERIAL: FV2043-073, NAME: SAS MNK DF STD IS 180.7 KGS 1.42 CBM INVOICE : 24NIVA5483 PO-ITEM: 4510032772-10, CUSTOMER PO: MATERIAL: FV2024-618, NAME: DEN MNK DF STD IS 128.47 KGS 1.45 CBM INVOICE : 24NIVA5482 PO-ITEM: 4510032752-10, CUSTOMER PO: MATERIAL: FV1788-745, NAME: CLE MNK DF SPTLIG CRW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT LO SLEEVE TOP, HSCODE:610990 25 CARTONS 225.93 KGS 2.58 CBM 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5481 PO-ITEM: 4510032751-10, CUSTOMER PO: MATERIAL: FV1783-312, NAME: BOS MNK DF SPTLIG AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 624 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:SGN2154 SGN2164227,SGN2164228,SGN2164229
624
CTN
10396
Importer Name
02/Jun/2024
FREIGHT COLLECT 4 CARTONS 8.91 KGS 0.1 CBM OCM-CTP FREIGHT AS ARRANGED BINH DUONG PROVINCE, VIET NAM 50 PCS OF APPAREL GOODS INVOICE NO:TMVRP03230424 L/C:TRADECARD P.O. 4509963487 MATERIAL:CW6696-419 ITEM:00030 DESC.:W NK STK CLUB SPEED REV PINNIE GENDER:WOMENS MATERIAL CONTENT:100 POLYESTER HTS CODE: 61099030 SHIPTO: 0000065563 PLANT:1015 AFS CATEGORY:01PMO BUY GROUP:04 CUSTOMER PO:WLAX FALL24 SHIPPER CODE:TMV PARTIAL OR COMPLETE:C DIVISION CODE:10 MSR:N SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 3 CARTONS 10.97 KGS 0.11 CBM 33 PCS OF APPAREL GOODS INVOICE NO: VA24041179 P.O. : 4510034329 MATERIAL: DR1354-451 ITEM: 00010 DESC. : W NK DF ACD23 DRIL TOP GENDER : WOMENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000065563 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : WSOC FALL 24 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61062020 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 10 CARTONS 18.12 KGS 0.26 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000065563 INVOICE : NPGP24NIK00804 PO-ITEM: 4510041251-30, CUSTOMER PO: WBB FALL MATERIAL: DQ7902-066, NAME: M JD DF TRAINING SHORT TM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO KNEE LENGTH SHORT, HSCODE: 620343 MATERIAL CONTENT: 88 POLYESTER 12 SPANDEX W SHORTS PO-ITEM: 4510041251-40, CUSTOMER PO: WBB FALL MATERIAL: DQ7902-401, NAME: M JD DF TRAINING KNEE LENGTH SHORT, HSCODE: SHIPPER: PREMIER GLOBAL(VIETNAM)GARMENT CO,.L LOT C, ROAD NO. 1, DONG AN INDUSTRIAL THUAN AN TOWN, BINH DUONG PROVINCE, VI 24 CARTONS 51.74 KGS 0.78 CBM 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : NPGP24NIK00803 PO-ITEM: 4510041251-10, CUSTOMER PO: MBB FALL MATERIAL: DQ7902-135, NAME: M JD DF TRAINING PO-ITEM: 4510041251-20, CUSTOMER PO: MBB FALL PO-ITEM: 4510041251-50, CUSTOMER PO: MBB FALL PO-ITEM: 4510041251-60, CUSTOMER PO: MBB FALL MATERIAL: DQ7902-049, NAME: M JD DF TRAINING 5 CARTONS 11.57 KGS 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02214 PO-ITEM: 4509991587-10, CUSTOMER PO: SB FALL2 MATERIAL: DO9174-419, NAME: M STK LS WINDSHIR GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S LONG SLEEVE TOP WINDSHIRT 90 POLYESTER 10 SPANDEX WOVEN, HSCODE: 62014075 MATERIAL CONTENT: 90 POLYESTER 10 SPANDEX W SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 7 CARTONS 33.53 KGS 0.32 CBM QTY: 223 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12625 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000065563 PLANT: 1015 PO-ITEM: 4510041169-00020 MATERIAL: DJ8693-010 CUSTOMER PO: FB24 GEAR HS CODE: 62034300 NAME: M NK TM DF FLEX WVN SHORT NO P GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 11.56 KGS QTY: 36 PCS OF NIKE APPAREL GOODS INVOICE : 24V12624 PO-ITEM: 4510077719-00010 MATERIAL: FN3307-410 CUSTOMER PO: MSOC FALL 24 NAME: M NK CLUB FLOW SHORT 6.52 KGS 0.07 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : QV240488 PO-ITEM: 4510047035-10, CUSTOMER PO: MTRACK F 24 MATERIAL: DJ8686-419, NAME: M NK TM DF FLEX W SHORT, GENDER/AGE: MENS MATERIAL CONTENT: 100 POLYESTER SHIPPER: KWANG VIET GARMENT CO., LTD. LOT 10, UNIT 2, NGUYEN VAN NI STREET, CU CHI DISTRICT, HO CHI MINH CITY, VIE 8 KGS 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : QV2404104 PO-ITEM: 4510047035-300, CUSTOMER PO: SWIM FA MATERIAL: DJ8686-060, NAME: M NK TM DF FLEX W 9.83 KGS INVOICE : QV2404101 PO-ITEM: 4510047035-200, CUSTOMER PO: BASEBAL FALL 24 INVOICE : QV240490 PO-ITEM: 4510047035-30, CUSTOMER PO: BASEBALL 8.63 KGS 0.09 CBM 42 PCS OF APPAREL GOODS INVOICE NO.: VB24040585 PO : 4509989881 MATERIAL: DH4893-419 ITEM: 00020 DESC.: W NP 365 TIGHT- GENDER: WOMENS PARTIAL OR COMPLETE: C MSR: N CUSTOMER PO : WLAX FALL24 VENDOR CODE: CVT HTS CODE: 61046300 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 6.26 KGS INVOICE : 24V12626 PO-ITEM: 4510047927-00010 MATERIAL: DX6010-320 CUSTOMER PO: FIELD HOCKEY FA24 HS CODE: 62046300 NAME: W NK ONE DF MR 3IN BR SHORT 24.56 KGS 0.17 CBM INVOICE : TNKC24045045 PO-ITEM: 4510036427-30, CUSTOMER PO: MROW FAL MATERIAL: CI4470-419, NAME: M NK DF POLO FRANCHISE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL KNIT SHOR SLEEVE POLO, HSCODE: 61052010 SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 23.18 KGS 0.14 CBM INVOICE : QV240495 PO-ITEM: 4510047035-110, CUSTOMER PO: MLAX FA AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 86 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:SGN2136 SGN2147494,SGN2147495,SGN2147496,SGN2147497,S 7498,SGN2147499,SGN2147500,SGN2147501,SGN2147 GN2147503,SGN2147504,SGN2147505,SGN2147506,SG 507,SGN2147508,SGN2147509,SGN2147510,SGN21475 N2147512,SGN2147513,SGN2147514,SGN2147515,SGN 16,SGN2147517,SGN2147518,SGN2147519,SGN214752 2147521,SGN2147522,SGN2147523
86
CTN
3943
Importer Name
02/Jun/2024
AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT 51 CARTONS 65.79 KGS 1.19 CBM OCM-CTP DISTRICT, BINH PHUOC PROVINCE, VIET NAM FREIGHT AS ARRANGED 51 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000521794 INVOICE : 150240003337 PO-ITEM: 4510038953-10, CUSTOMER PO: 01766095 MATERIAL: FD2857-010, NAME: G NK DF ONE WVN P GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT W FULL LENGTH PANT, HSCODE: 620463 MATERIAL CONTENT: 55 RECYCLED POLYESTER 45 POLYESTER WOVEN PANTS SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 50 CARTONS 90 KGS 1.08 CBM 50 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS INVOICE : VPAH240501048 PO-ITEM: 4510037242-00010, CUSTOMER PO: 01766 MATERIAL: FB5368-011, 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 3 CARTONS 38.7 KGS 0.37 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VPAH240501049 PO-ITEM: 4510037242-00020, CUSTOMER PO: 01766 MATERIAL: FB5368-663, NAME: U NK CLUB CAP U C 44.4 KGS 0.41 CBM INVOICE : VPAH240501051 PO-ITEM: 4510037242-00040, CUSTOMER PO: 01766 MATERIAL: FB5368-100, NAME: U NK CLUB CAP U C INVOICE : VPAH240501050 PO-ITEM: 4510037242-00030, CUSTOMER PO: 01766 MATERIAL: FB5368-073, NAME: U NK CLUB CAP U C 44.7 KGS INVOICE : VPAH240501052 PO-ITEM: 4510037242-00050, CUSTOMER PO: 01766 MATERIAL: FB5368-247, NAME: U NK CLUB CAP U C 25 CARTONS 45 KGS 0.54 CBM 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VPAH240501053 PO-ITEM: 4510037242-00060, CUSTOMER PO: 01766 MATERIAL: FB5368-410, NAME: U NK CLUB CAP U C 10 CARTONS 96.11 KGS 0.45 CBM QTY: 440 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V13889 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 0000521794 PLANT: 1052 PO-ITEM: 4510081665-00020 MATERIAL: DV9340-084 CUSTOMER PO: 017667273 HS CODE: 62034300 NAME: M NK DF UNLIMITED WVN 7IN UL GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 31 CARTONS 63.86 KGS 0.38 CBM 31 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : SVV3240566 PO-ITEM: 4510040725-10, CUSTOMER PO: 01765130 MATERIAL: DV9361-010, NAME: M NK DF CHALLENGE 9BF SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING WOVEN KNEE LENGTH SHORT, HSCODE: 62034300 MATERIAL CONTENT: 100 POLYESTER SHIPPER: LUCKYTEX SOCTRANG VIETNAM CO.,LTD LOT H, AN NGHIEP INDUSTRIAL ZONE, AN HIEP WARD,CHAU THANH DISTRICT, SOC TRANG PROVINCE 98 CARTONS 240.44 KGS 1.62 CBM 98 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24055441 PO-ITEM: 4510037806-10, CUSTOMER PO: 01766706 MATERIAL: CT4581-010, NAME: M NK POLO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL KNIT SHOR SLEEVE POLO, HSCODE: 61052010 PO-ITEM: 4510037806-30, CUSTOMER PO: 01766705 SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 30 CARTONS 98.4 KGS 0.65 CBM 30 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24055442 PO-ITEM: 4510080118-20, CUSTOMER PO: 01766705 MATERIAL: CT4581-424, NAME: M NK POLO, 28 CARTONS 91.84 KGS 0.6 CBM 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24055392 PO-ITEM: 4510037806-20, CUSTOMER PO: 01766705 MATERIAL: CT4581-100, NAME: M NK POLO, 73 CARTONS 416.1 KGS 3.51 CBM 73 CARTONS OF APPAREL DIVISION OF GOODS, QTY: SHIP-TO PLANT: 1017, CUSTOMER: 0000521794 INVOICE : TNKC24055436 PO-ITEM: 4510039883-10, CUSTOMER PO: 01766711 MATERIAL: CN9492-010, NAME: M NK TF TOP LS QZ STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN LONG SLEEVE TOP, HSCODE: 61052010 PO-ITEM: 4510039883-20, CUSTOMER PO: 01766711 MATERIAL: CN9492-060, NAME: M NK TF TOP LS QZ NO WOOD PACKAGING MATERIAL TOTAL PKGS 408 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:SGN2152 SGN2152843,SGN2152844,SGN2152845,SGN2152846,S 2847,SGN2152848
408
CTN
5279
Importer Name
02/Jun/2024
FREIGHT COLLECT 8 CARTONS 21 KGS 0.35 CBM OCM-CTP FREIGHT AS ARRANGED 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000484249 INVOICE : VBM24D04784 PO-ITEM: 4510019837-10, CUSTOMER PO: BASEBALL 24-25 W3 MATERIAL: CZ5478-400, NAME: NIKE VICTORI ONE SHOWER SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 6 CARTONS 24 KGS 0.39 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VBM24D04787 PO-ITEM: 4510019837-20, CUSTOMER PO: MSOC 24- 9 CARTONS 34 KGS 0.56 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VBM24D04790 PO-ITEM: 4510019837-30, CUSTOMER PO: MLAX FW3 24-25 27 KGS INVOICE : VBM24D07894 PO-ITEM: 4510060656-10, CUSTOMER PO: WSCFTR24 SHOEACCES MATERIAL: DQ9624-101, NAME: NIKE OFFCOURT ADJ SLIDE, GENDER/AGE: MENS MATERIAL CONTENT: SYNTHETIC LEATHER 3 CARTONS 4.83 KGS 0.06 CBM 26 PCS OF APPAREL GOODS INVOICE NO:TMVRP03260424 L/C:TRADECARD P.O. 4509963487 MATERIAL:CW6696-419 ITEM:00010 DESC.:W NK STK CLUB SPEED REV PINNIE GENDER:WOMENS MATERIAL CONTENT:100 POLYESTER HTS CODE: 61099030 SHIPTO: 0000484249 PLANT:1015 AFS CATEGORY:01PMO BUY GROUP:04 CUSTOMER PO:FH FW2 24-25 SHIPPER CODE:TMV PARTIAL OR COMPLETE:C DIVISION CODE:10 MSR:N SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 5 CARTONS 10.19 KGS 0.13 CBM 30 PCS OF APPAREL GOODS INVOICE NO : VE24040735 P.O. : 4510036422 ITEM: 00010 MATERIAL: FV7423-320 SHIP TO: 0000484249 PLANT: 1015 AFS CATEGORY: 01000 BUY GROUP: 04 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : FH FW2 24-25 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: 61023000 DESC.: WOMENS KNIT W NK INF DF FZ LS TOP 63 NYLON 37 THERMOPLASTIC POLYURETHANE SHIPPER: E-TOP VIETNAM CO.,LTD IX-4 IX-3 IX-2 LOT IX-1, MY XUAN B1 TIEN HUNG INDUSTRIAL ZONE,MY XUAN WAR PHU MY TOWNSHIP,BA RIA-VUNG TAU VIETN 27.23 KGS 0.17 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02216 PO-ITEM: 4509992033-10, CUSTOMER PO: BASEBALL 24-25 W2 MATERIAL: DO9174-419, NAME: M STK LS WINDSHIR GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S LONG SLEEVE TOP WINDSHIRT 90 POLYESTER 10 SPANDEX WOVEN, HSCODE: 62014075 MATERIAL CONTENT: 90 POLYESTER 10 SPANDEX W SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 8.81 KGS 0.09 CBM QTY: 56 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12877 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000484249 PLANT: 1015 PO-ITEM: 4509994671-00010 MATERIAL: FQ3687-419 CUSTOMER PO: WRESTLING W2 HS CODE: 62034300 NAME: M NK TM DF FLEX WVN SHORT 7 NP GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 4 CARTONS 12.78 KGS 0.12 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : QV2404103 PO-ITEM: 4510047035-240, CUSTOMER PO: MLAX FW MATERIAL: DJ8686-060, NAME: M NK TM DF FLEX W SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO KNEE LENGTH SHORT, HSCODE: 620343 MATERIAL CONTENT: 100 POLYESTER SHIPPER: KWANG VIET GARMENT CO., LTD. LOT 10, UNIT 2, NGUYEN VAN NI STREET, CU CHI DISTRICT, HO CHI MINH CITY, VIE 15.45 KGS INVOICE : QV2404100 PO-ITEM: 4510047035-190, CUSTOMER PO: BASEBAL 7 CARTONS 14.48 KGS 77 PCS OF APPAREL GOODS INVOICE NO.: VB24040598 PO : 4510036398 MATERIAL: DH4896-419 ITEM: 00020/00030 DESC.: W NP 365 7/8 TIGHT- GENDER: WOMENS AFS CATEGORY: 01PMO BUY GROUP: 04 PARTIAL OR COMPLETE: C MSR: N CUSTOMER PO : CHEER 24-25 W2 / VOLLEYBALL W2 VENDOR CODE: CVT DIVISION CODE: 10 HTS CODE: 61046300 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 16.19 KGS 87 PCS OF APPAREL GOODS INVOICE NO.: VB24040589 PO : 4509992007 MATERIAL: DH4893-419 ITEM: 00010 DESC.: W NP 365 TIGHT- CUSTOMER PO : ROW WINDOW 2 7.23 KGS 0.07 CBM 70 PCS OF APPAREL GOODS INVOICE NO.: VB24040593 PO : 4510034780 MATERIAL: DH4863-419 DESC.: W NP 365 SHORT 3IN- CUSTOMER PO : TRACK FW2 24-25 35 KGS 0.48 CBM INVOICE : FDVX1APR24040358 FCI : DVX1APR24040358 PO-ITEM: 4509980504-10, CUSTOMER PO: VOLLEYBA MATERIAL: FQ7070-104, NAME: NIKE ZOOM HYPERSE GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX VOLLEYBALL TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (90 POLYESTER-10 POLYURETHA SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 10.17 KGS 0.1 CBM QTY: 70 PCS OF NIKE APPAREL GOODS INVOICE : 24V12876 AFS: 01000 SHIP-TO: 484249 PO-ITEM: 4510041800-00010 MATERIAL: DX6010-068 CUSTOMER PO: TRACK FW2 24-25 HS CODE: 62046300 NAME: W NK ONE DF MR 3IN BR SHORT 24.78 KGS 0.19 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC24045066 PO-ITEM: 4510034386-10, CUSTOMER PO: SOFTBALL MATERIAL: FJ9860-419, NAME: W NK TM ATTACK DF SHORT 5IN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT MID THIGH LENGTH SHORT, HSCODE: 61046300 PO-ITEM: 4510034386-20, CUSTOMER PO: WLAX W2 SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 24.9 KGS 0.2 CBM INVOICE : TNKC24045064 PO-ITEM: 4510034352-10, CUSTOMER PO: WSC FUTU MATERIAL: CN9511-419, NAME: M NK TF CREW-, STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN LONG SLEEVE TOP, HSCODE: 61103000 15.12 KGS 0.14 CBM INVOICE : TNKC24045065 PO-ITEM: 4510034357-10, CUSTOMER PO: SOFTBALL MATERIAL: CT4050-419, NAME: M STK LS CREW TOP PREGAME, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL KNIT LONG SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 85 POLYESTER/15 SPANDEX INVOICE : QV240489 PO-ITEM: 4510047035-20, CUSTOMER PO: BASEBALL MATERIAL: DJ8686-419, NAME: M NK TM DF FLEX W AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 110 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:SGN2136 SGN2147494,SGN2147495,SGN2147496,SGN2147497,S 7498,SGN2147499,SGN2147500,SGN2147501,SGN2147 GN2147503,SGN2147504,SGN2147505,SGN2147506,SG 507,SGN2147508,SGN2147509,SGN2147510,SGN21475 N2147512,SGN2147513,SGN2147514,SGN2147515,SGN 16,SGN2147517,SGN2147518,SGN2147519,SGN214752 2147521,SGN2147522,SGN2147523
110
CTN
4048
Importer Name
02/Jun/2024
FREIGHT COLLECT 9 CARTONS 27.9 KGS 0.41 CBM OCM-CTP FREIGHT AS ARRANGED TRUNG EXPORT PROCESSING ZONE, LINH TRUNGCOMMUNE,THU DUC CITY,HCM CITY, VIET NAM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000185318 INVOICE : FV483660424 PO-ITEM: 4510023081-20, CUSTOMER PO: FA24 MBB MATERIAL: FN4184-700, NAME: NIKE OFFCOURT SLI LSU, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402994940 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC 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 26.37 KGS 0.37 CBM INVOICE : FV483650424 PO-ITEM: 4510023081-10, CUSTOMER PO: FA24 WBB 7 CARTONS 25.14 KGS 0.36 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV495330424 PO-ITEM: 4510066550-10, CUSTOMER PO: LSU SOCC FA24 MATERIAL: BQ4632-002, NAME: WMNS NIKE OFFCOUR SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 6402993177 MATERIAL CONTENT: SYNTHETIC LEATHER 25.06 KGS 0.43 CBM INVOICE : VJP240415037 PO-ITEM: 4510060668-10, CUSTOMER PO: FA24 TRA FTWR MATERIAL: DJ6566-104, NAME: NIKE ZOOMX STREAK GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING/RACING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 13 CARTONS 32.73 KGS 0.53 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VJP240415041 PO-ITEM: 4510060678-10, CUSTOMER PO: FA24 TRA MATERIAL: DX7992-701, NAME: ZOOMX DRAGONFLY X STANDARD DESCRIPTION: MENS TRACK/FIELD SPECIA LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 TPE)/SYNTHETI 3 CARTONS 5.54 KGS 0.04 CBM 47 PCS OF APPAREL GOODS INVOICE NO: VA24041245 P.O. : 4509991988 MATERIAL: CJ5949-091 ITEM: 00030 DESC. : NIKE SWOOSH BRA 2.0 GENDER : WOMENS MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX SHIP TO: 0000185318 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : FA24 INDOOR VBALL PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 62121090 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 4 CARTONS 4.17 KGS 0.05 CBM 28 PCS OF APPAREL GOODS INVOICE NO: VA24041243 MATERIAL: CJ5949-091 ITEM: 00010 CUSTOMER PO : BEACH VBALL FA24 4.79 KGS 36 PCS OF APPAREL GOODS INVOICE NO: VA24041244 MATERIAL: CJ5949-091 ITEM: 00020 CUSTOMER PO : WOMENS TENNIS FA24 6 CARTONS 35.3 KGS 0.18 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN058124 PO-ITEM: 4509992015-20, CUSTOMER PO: BASEBALL MATERIAL: DZ8329-053, NAME: LS M NK PANT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN FUL LENGTH PANT, HSCODE: 62034390 MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 8 CARTONS 42.61 KGS 0.3 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN057824 PO-ITEM: 4509992011-20, CUSTOMER PO: BASEBALL MATERIAL: DZ8235-053, NAME: LS M NK FZ JKT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN HIP LENGTH JKT, HSCODE: 62014075 19.21 KGS 0.12 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN058224 PO-ITEM: 4509992015-30, CUSTOMER PO: FA24 IND VBALL 15.69 KGS 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN058024 PO-ITEM: 4509992013-10, CUSTOMER PO: LSU CHEE MATERIAL: DZ8282-053, NAME: LS W NK FZ JACKET GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL WOVEN H 11.03 KGS 0.09 CBM QTY: 32 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12651 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 185318 PLANT: 1015 PO-ITEM: 4510042048-00010 MATERIAL: DA4634-545 CUSTOMER PO: FA24 TRACK HS CODE: 62114390 NAME: LSU 21 W WOVEN JACKET GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 23.35 KGS 0.16 CBM INVOICE : TNKC24045148 PO-ITEM: 4510033480-10, CUSTOMER PO: BASEBALL MATERIAL: BQ6345-052, NAME: M NK VPR SELECT P STANDARD DESCRIPTION: MENS BASEBALL WOVEN FUL LENGTH PANT, HSCODE: 61034300 MATERIAL CONTENT: 100 POLYESTER SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 5 CARTONS 7.72 KGS 0.07 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045149 PO-ITEM: 4510037290-10, CUSTOMER PO: FA24 IND MATERIAL: FJ9860-545, NAME: W NK TM ATTACK DF SHORT 5IN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT MID THIGH LENGTH SHORT, HSCODE: 61046300 10.42 KGS 0.11 CBM QTY: 53 PCS OF NIKE APPAREL GOODS INVOICE : 24V12658 PO-ITEM: 4510047931-00010 MATERIAL: FD5380-518 CUSTOMER PO: FA24 MEN TENNIS HS CODE: 62034300 NAME: M NKCT DF VCTRY SHORT 7IN GENDER: MENS 13.88 KGS 0.1 CBM INVOICE : VEN058324 PO-ITEM: 4509992015-40, CUSTOMER PO: LSU CHEE 22.78 KGS 0.17 CBM INVOICE : VEN057924 PO-ITEM: 4509992011-40, CUSTOMER PO: FA24 IND AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL 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:SGN2136 SGN2148229,SGN2148230,SGN2148231,SGN2148232,S 8233,SGN2148234,SGN2148235,SGN2148236,SGN2148 GN2148238,SGN2148239,SGN2148240,SGN2148241
100
CTN
4053
Importer Name
The US apparel import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 21.
Apparel products are classified under HS code 21, with specific subcategories for different apparel materials and finished goods.
Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.
You can fill out a sample request contact form or contact customer support via our website to receive a data preview, or simply email us at info@tradeimex.in.
HS Code 21 includes a wide range of apparel items such as:
for industrial use.