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Access verified US Backpacks Import data under HS Code 21 with detailed shipment-level information. Track Backpacks Import trends through accurate data on product types, quantities, origin countries, ports of entry, and leading Importers to gain actionable insights for trade analysis.
2024-05-30
FWDR REF: 55T0199373 CNEE REF: 231-75338536587 CNEE REF: 3881097114 PO 3881097114 DESC: PG TA TOP SPL JRNL DESC: PG BU CHECKERED JRNL DESC: PG BACKPACK JRNL FREIGHT COLLECT DESC: PG BN STRAP PU JRNL 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 PARTLOAD COVERED BY :SGN2123084,SGN2115229,SGN2123082, SGN2115223,SGN2122782 PARTLOAD COVERED BY : SGN2115234,SGN2123082,SGN2123086
2867
CTN
14465
Importer Name
2024-06-02
FREIGHT COLLECT 44 CARTONS 238.19 KGS 2.19 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000494450 INVOICE : VJI240418078 PO-ITEM: 4510066027-10, CUSTOMER PO: 40177747 MATERIAL: AO9944-441, NAME: WMNS AIR JORDAN 1 LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 35 CARTONS 144.8 KGS 1.16 CBM 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 394 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000494450 INVOICE : VJI240416123 PO-ITEM: 4510021118-20, CUSTOMER PO: 40162865 MATERIAL: FB3244-002, NAME: NIKE SWOOSH 1 (TD GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) 146.21 KGS 1.17 CBM 400 PR INVOICE : VJI240416124 PO-ITEM: 4510021118-30, CUSTOMER PO: 40162863 MATERIAL: FB3244-100, NAME: NIKE SWOOSH 1 (TD 36 CARTONS 146.79 KGS 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 399 PR INVOICE : VJI240416122 PO-ITEM: 4510021118-10, CUSTOMER PO: 40162862 MATERIAL: FB3244-001, NAME: NIKE SWOOSH 1 (TD 18 CARTONS 67.65 KGS 0.56 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 181 PR INVOICE : VJI240416121 PO-ITEM: 4509979847-10, CUSTOMER PO: 40162864 MATERIAL: FB3244-401, NAME: NIKE SWOOSH 1 (TD 20 CARTONS 140 KGS 1.31 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR INVOICE : VHN24D08614 PO-ITEM: 4510067353-20, CUSTOMER PO: 40167414 MATERIAL: DV0833-109, NAME: NIKE DUNK LOW RET GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 43 CARTONS 259 KGS 2.25 CBM 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 220 PR INVOICE : VHN24D05074 PO-ITEM: 4510023399-10, CUSTOMER PO: 40170348 MATERIAL: FQ7818-100, NAME: WMNS AIR JORDAN 1 SE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL THR QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: FULL GRAIN COW 202 KGS 1.92 CBM 180 PR INVOICE : VHN24D08475 PO-ITEM: 4510066012-10, CUSTOMER PO: 40170345 MATERIAL: HJ7743-010, NAME: W AIR JORDAN 1 LO 48 CARTONS 267.84 KGS 2.5 CBM 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 255 PR INVOICE : VJI240418023 PO-ITEM: 4510066044-20, CUSTOMER PO: 40170346 MATERIAL: BQ6472-201, NAME: WMNS AIR JORDAN 1 MID, GENDER/AGE: WOMENS 232.11 KGS INVOICE : VJI240418022 PO-ITEM: 4510066044-10, CUSTOMER PO: 40170347 MATERIAL: BQ6472-132, NAME: WMNS AIR JORDAN 1 40 CARTONS 319.93 KGS 2.62 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTF24013173952Z PO-ITEM: 4510069445-10, CUSTOMER PO: 40167408 MATERIAL: FJ4146-104, NAME: AIR FORCE 1 '07, HSCODE: HTSCODE:64039960 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 12 CARTONS 111.34 KGS 1.09 CBM 12 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 200 PCS INVOICE : FTO21GIN24040535 LOCAL INVOICE : TO21GIN24040535 PO-ITEM: 4510061673-10, CUSTOMER PO: 40175809 MATERIAL: FZ2492-010, NAME: NK HERITAGE BKPK- CORE FA24, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX OTHER BACKPACK, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 11 CARTONS 59.43 KGS 0.77 CBM 120 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR PHANTOM GX II CLUB FG/MG SHIP TO: 0000494450 PLANT: 1014 INVOICE NO: VNA24040693 L/C: ``` P.O. : 4510060250 MATERIAL: FJ2600-400 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 40175044 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 33 CARTONS 215.21 KGS 2.35 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR INVOICE : VTF24011172025Z PO-ITEM: 4510023811-10, CUSTOMER PO: 40167442 MATERIAL: AH8050-100, NAME: AIR MAX 270, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (80 POLYESTER-20 COTTON)/SYNTHETIC PLASTIC/FULL GRAIN KANGAROO LEATHER-SPLIT GRAIN KANGAROO LEATHER 6 CARTONS 38.36 KGS 0.28 CBM QTY: 150 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12878 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 0000494450 PLANT: 1052 PO-ITEM: 4510039518-00010 MATERIAL: FZ4904-010 CUSTOMER PO: 40175811 HS CODE: 62046300 NAME: K NSW CITY UTILITY CARGO PANT GENDER: YOUTH UNISEX 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 : 24V12879 PO-ITEM: 4510039518-00020 MATERIAL: FZ4904-410 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 466 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:SGN2113 SGN2147442,SGN2147443,SGN2147444,SGN2147445,S 7446
466
CTN
6327
Importer Name
2024-06-02
OCM-CTP FREIGHT AS ARRANGED PROVINCE, VIETNAM 375 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 18000 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 3412436 PO-ITEM: 4510124179-20, CUSTOMER PO: MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS FREIGHT COLLECT 181 CARTONS 2540.93 KGS 29.99 CBM 181 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 8652 EA INVOICE : 2412436 INVOICE : 1412436 CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 68 COTTON, 29 POLYESTER, SPANDEX SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM INVOICE : 4412436 36 CARTONS 151.34 KGS 2.27 CBM 36 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 427 PCS INVOICE : FTO21GIN24050005 LOCAL INVOICE : TO21GIN24050005 PO-ITEM: 4510058863-60, CUSTOMER PO: MATERIAL: DR6091-019, NAME: Y NK BRSLA JDI MI BKPK, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER OTHE BACKPACK, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1342 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2103 SGN2148700
1342
CTN
33293
Importer Name
2024-06-03
FREIGHT COLLECT FWDR REF: 55T0196683 CNEE REF: 231-77142683605 CNEE REF: 3881097113 PO 3881097113 DESC: PG BN STRAP PU JRNL QTY: 343 CTNS (2058 PCS) DESC: PG TA TOP SPL JRNL QTY: 491 CTNS (2946 PCS) DESC: PG BU CHECKERED JRNL QTY: 554 CTNS (3324 PCS) DESC: PG BACKPACK JRNL QTY: 674 CTNS (4044 PCS) PART LOAD CONTAINER(S) COVERED BY BLS:SGN2113 ,SGN2123504,SGN2123503,SGN2113419,SGN2123501, 23505,SGN2123497. 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS: SGN2123494 SGN2123495 SGN2123499 SGN2123501 SGN2123496 SGN2123492
2062
CTN
12900
Importer Name
2024-06-03
FREIGHT COLLECT FWDR REF: 55T0196683 CNEE REF: 231-77142683605 CNEE REF: 3881097113 PO 3881097113 DESC: PG BN STRAP PU JRNL QTY: 343 CTNS (2058 PCS) DESC: PG TA TOP SPL JRNL QTY: 491 CTNS (2946 PCS) DESC: PG BU CHECKERED JRNL QTY: 554 CTNS (3324 PCS) DESC: PG BACKPACK JRNL QTY: 674 CTNS (4044 PCS) PART LOAD CONTAINER(S) COVERED BY BLS:SGN2113 ,SGN2123504,SGN2123503,SGN2113419,SGN2123501, 23505,SGN2123497. 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS: SGN2123494 SGN2123495 SGN2123499 SGN2123501 SGN2123496 SGN2123492
2062
CTN
12900
Importer Name
2024-06-06
CARTONS READYMADE GARMENTS (SHORTS, PANTS) FOOTWEARS, VITAMINS, (JARABE MULTIVITAMINS SYRUP, SS COD LIVER OIL PLUS MULTIVITAMINS, PENCIL CASE, LUNCH BOX, BACKPACK, GARBAGE BAGS, SPORT SHOES, PLASTIC BOTTLES, JAR AND VASE, BABY CLOTHS, SCHOOL SHIRTS, AIR CONDITION SYSTEMS AND PARTS, PERFUMERY PRODUCTS CLASS 3 UN1266 MIAJ306210 MIAJ306211 MIAJ306212 MIA J306213 MIA306214 MIAJ306215 MIAJ306216 MIAJ306217 MIA J306218 MIA306220 MIAJ306221 MIAJ306222
1177
CTN
14331.492
Importer Name
The US backpacks import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 21.
Backpacks products are classified under HS code 21, with specific subcategories for different backpacks materials and finished goods.
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HS Code 21 includes a wide range of backpacks items such as:
for industrial use.