US brass Imports Data from vietnam under the HS Code 21

Get live and verified US brass import data from vietnam under HS Code 21. Explore US brass importers, volume, and value of brass products imported by the US from vietnam. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–vietnam brass trade under HS Code 21.

Verified US Brass Import Data from vietnam - HS Code 21

Shipment No. 1

Date

2024-06-02

HS Code

Product Description

FREIGHT COLLECT FWDR REF: 53Z0301769 CNEE REF: JAX CNEE REF: DC6 CNEE REF: 5100442338-3 CNEE REF: 5100442339-3 CNEE REF: 5100442347-3 CNEE REF: 5100442348-5 CNEE REF: 5100442350-3 CNEE REF: 5100442358-3 CNEE REF: 5100441999-2 UNDERWEAR SPORT BRA PO NO.: 5100442339-3 5100442338-3 5100442348-5 5100442347-3 5100442358-3 5100442350-3 5100441999-2 HTS: 6108229020 6212109020 2ND NOTIFY: REYNOLDSBURG CAMPUS: SEVEN LIMITED PARKWAY REYNOLDSBURG, OH 43068 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:SGN2152 SGN2152430,SGN2152431,SGN2152432

Origin Country

Unloading Port

Quantity

325

Unit

CTN

Weight

6829

Importer Name

Shipment No. 2

Date

2024-06-02

HS Code

Product Description

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

Origin Country

Unloading Port

Quantity

198

Unit

CTN

Weight

4780

Importer Name

Shipment No. 3

Date

2024-06-02

HS Code

Product Description

FREIGHT COLLECT 9 CARTONS 22.81 KGS 0.31 CBM OCM-CTP FREIGHT AS ARRANGED CITY,VIETNAM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000467966 INVOICE : FV495340424 PO-ITEM: 4510066553-10, CUSTOMER PO: SWIM DIV FA24 MATERIAL: BQ4632-111, NAME: WMNS NIKE OFFCOUR SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 6402993177 MATERIAL CONTENT: SYNTHETIC LEATHER 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 8 CARTONS 25.73 KGS 0.37 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV495300424 PO-ITEM: 4510066547-10, CUSTOMER PO: SWIM DIV MATERIAL: BQ4639-003, NAME: NIKE OFFCOURT SLI GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 6402993145 6 CARTONS 20.03 KGS 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415039 PO-ITEM: 4510060672-10, CUSTOMER PO: BEACH VB MATERIAL: DJ6566-104, NAME: NIKE ZOOMX STREAK 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 32.19 KGS 0.42 CBM 29 PRS-PAIR OF WOMENS FOOTWEAR DESC: W HYPERDIAMOND 4 PRO SHIP TO: 0000467966 PLANT: 1015 INVOICE NO: VNP24040017 L/C: ``` P.O. : 4510021741 MATERIAL: CZ5920-103 ITEM: 00010 AFS CATEGORY: 01PMO BUY GROUP: PROMOTIONAL PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : LSU SB 24 FAWINDOW 2 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 2 CARTONS 4.04 KGS 0.02 CBM 35 PCS OF APPAREL GOODS INVOICE NO: VA24041264 P.O. : 4509991998 MATERIAL: CJ5949-091 ITEM: 00010 DESC. : NIKE SWOOSH BRA 2.0 GENDER : WOMENS MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : LSU SB - 24 WINDOW 2 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 22 CARTONS 191.53 KGS 1.19 CBM 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : VEN062824 PO-ITEM: 4509991540-10, CUSTOMER PO: LSU FOOT MATERIAL: DZ8235-053, NAME: LS M NK FZ JKT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN HIP LENGTH JKT, HSCODE: 62014075 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 15 CARTONS 160.65 KGS 0.76 CBM 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN062924 PO-ITEM: 4509991550-10, CUSTOMER PO: LSU FOOT MATERIAL: DZ8329-053, NAME: LS M NK PANT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN FUL LENGTH PANT, HSCODE: 62034390 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 75 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 SGN2147764,SGN2147765,SGN2147766,SGN2147767,S 7768,SGN2147769,SGN2147770,SGN2147771,SGN2147 GN2147773,SGN2147774,SGN2147775

Origin Country

Unloading Port

Quantity

75

Unit

CTN

Weight

4156

Importer Name

Shipment No. 4

Date

2024-06-02

HS Code

Product Description

FREIGHT COLLECT FWDR REF: 53Z0301773 CNEE REF: JAX CNEE REF: 5100441997-1 CNEE REF: DC6 CNEE REF: 5100442340-2 CNEE REF: 5100442357-2 BRA PO NO.: 5100442340-2 5100441997-1 5100442357-2 HTS: 6212105020 2ND NOTIFY: REYNOLDSBURG CAMPUS: SEVEN LIMITED PARKWAY REYNOLDSBURG, OH 43068 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:SGN2109 SGN2152427,SGN2152428

Origin Country

Unloading Port

Quantity

156

Unit

CTN

Weight

4918

Importer Name

Shipment No. 5

Date

2024-06-02

HS Code

Product Description

FREIGHT COLLECT 6 CARTONS 24.88 KGS 0.21 CBM OCM-CTP FREIGHT AS ARRANGED CITY,VIETNAM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000496624 INVOICE : 150240003049 PO-ITEM: 4509995036-10, CUSTOMER PO: MBB FY25 MATERIAL: DC2446-060, 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 19.46 KGS 0.17 CBM QTY: 35 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12908 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000496624 PLANT: 1015 PO-ITEM: 4510041085-00010 MATERIAL: DA0001-084 CUSTOMER PO: WBB FY25-2 HS CODE: 62104090 NAME: M NK WVN LND WR HD JKT 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 3 CARTONS 6.29 KGS 0.06 CBM INVOICE : 24V12910 PO-ITEM: 4509994668-00020 MATERIAL: FQ1885-060 CUSTOMER PO: MSWIM FY25-2 HS CODE: 62034300 NAME: M NK TM DF FLEX WVN SHORT 7 10.85 KGS 0.09 CBM QTY: 65 PCS OF NIKE APPAREL GOODS INVOICE : 24V12911 PO-ITEM: 4509994668-00030 MATERIAL: FQ1885-493 INVOICE : 24V12909 PO-ITEM: 4509994668-00010 MATERIAL: FQ1885-010 2 CARTONS 4.8 KGS 0.03 CBM 48 PCS OF APPAREL GOODS INVOICE NO: VA24041291 P.O. : 4509989867 MATERIAL: CJ5949-091 ITEM: 00010 DESC. : NIKE SWOOSH BRA 2.0 GENDER : WOMENS MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX SHIP TO: 0000496624 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : WLAX FY25 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 4.41 KGS 0.05 CBM 35 PCS OF APPAREL GOODS INVOICE NO: VA24041292 MATERIAL: CJ5949-091 ITEM: 00020 CUSTOMER PO : WSIM FY25 26.96 KGS 0.2 CBM INVOICE : VEN065124 PO-ITEM: 4509991421-10, CUSTOMER PO: MBB FY25 MATERIAL: DZ8248-010, NAME: PQ M NK FZ JKT W, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL WOVEN HIP LENGTH JKT, HSCODE: 62014075 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 23.43 KGS 0.15 CBM INVOICE : VEN065424 PO-ITEM: 4509991436-30, CUSTOMER PO: MBB FY25 MATERIAL: DZ8342-010, NAME: PQ M NK PANT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN FUL LENGTH PANT, HSCODE: 62034390 13 CARTONS 91.22 KGS 0.6 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : VEN065224 PO-ITEM: 4509991421-20, CUSTOMER PO: STAFF PA FY25 9.51 KGS INVOICE : TNKC24045006 PO-ITEM: 4510036437-10, CUSTOMER PO: SPORTSME MATERIAL: CU3206-010, NAME: W NK STK DF POLO FRANCHISE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT SH SLEEVE POLO, HSCODE: 61062000 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 9 CARTONS 22.05 KGS 0.18 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045007 PO-ITEM: 4510036449-10, CUSTOMER PO: WSIM FY2 MATERIAL: FJ9860-493, NAME: W NK TM ATTACK DF SHORT 5IN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT MID THIGH LENGTH SHORT, HSCODE: 61046300 PO-ITEM: 4510036449-20, CUSTOMER PO: CHEER FY 7 CARTONS 17.7 KGS 0.13 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045212 PO-ITEM: 4510036454-10, CUSTOMER PO: MSWIM FY MATERIAL: FZ0975-010, NAME: M NK DF UV PRIMAR JOGGER PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN FULL LENGTH PANT, HSCODE: 61034300 MATERIAL CONTENT: 78 POLYESTER/22 COTTON 5 CARTONS 40.9 KGS 0.49 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : PCV240614PM PO-ITEM: 4510022999-10, CUSTOMER PO: MBB FY25 MATERIAL: HJ7387-101, 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 45.01 KGS 0.31 CBM INVOICE : VEN065324 PO-ITEM: 4509991433-10, CUSTOMER PO: STAFF PA MATERIAL: DZ8295-010, NAME: PQ W NK FZ JACKET GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL WOVEN H LENGTH JKT, HSCODE: 62024090 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE 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 SGN2148229,SGN2148230,SGN2148231,SGN2148232,S 8233,SGN2148234,SGN2148235,SGN2148236,SGN2148 GN2148238,SGN2148239,SGN2148240,SGN2148241

Origin Country

Unloading Port

Quantity

86

Unit

CTN

Weight

4053

Importer Name

Shipment No. 6

Date

2024-06-02

HS Code

Product Description

FREIGHT COLLECT 4 CARTONS 21.63 KGS 0.18 CBM OCM-CTP FREIGHT AS ARRANGED CITY,VIETNAM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000297046 INVOICE : 24HTV02215 PO-ITEM: 4509992032-10, CUSTOMER PO: BASEBALL WINDOW 2 MATERIAL: DO9174-493, 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 5 CARTONS 7.94 KGS 0.06 CBM 60 PCS OF APPAREL GOODS INVOICE NO: VA24041254 P.O. : 4509989843 MATERIAL: CJ5949-091 ITEM: 00010 DESC. : NIKE SWOOSH BRA 2.0 GENDER : WOMENS MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX SHIP TO: 0000297046 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : SOFTBALL - WINDOW 2 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 6 CARTONS 7.39 KGS 0.08 CBM INVOICE NO: VA24041255 MATERIAL: CJ5949-091 ITEM: 00020 CUSTOMER PO : WTF FY25 17 CARTONS 164.74 KGS 0.81 CBM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : VEN060624 PO-ITEM: 4509991551-10, CUSTOMER PO: BAND-WINDOW1-FY25 MATERIAL: DZ8342-010, NAME: PQ 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 20.44 KGS 0.16 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN060224 PO-ITEM: 4509991541-10, CUSTOMER PO: MTF FY25 MATERIAL: DZ8248-010, NAME: PQ M NK FZ JKT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN HIP LENGTH JKT, HSCODE: 62014075 9 CARTONS 29.97 KGS 0.22 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN060424 PO-ITEM: 4509991544-10, CUSTOMER PO: WTF FY25 MATERIAL: DZ8295-010, NAME: PQ W NK FZ JACKET GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL WOVEN H LENGTH JKT, HSCODE: 62024090 16 CARTONS 126.46 KGS 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN060324 PO-ITEM: 4509991541-20, CUSTOMER PO: 12 CARTONS 74.78 KGS 0.52 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN060524 PO-ITEM: 4509991544-20, CUSTOMER PO: AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 74 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

Origin Country

Unloading Port

Quantity

74

Unit

CTN

Weight

4293

Importer Name

Shipment No. 7

Date

2024-06-02

HS Code

Product Description

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

Origin Country

Unloading Port

Quantity

100

Unit

CTN

Weight

4053

Importer Name

Shipment No. 8

Date

2024-06-02

HS Code

Product Description

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

Origin Country

Unloading Port

Quantity

244

Unit

CTN

Weight

4972

Importer Name

Shipment No. 9

Date

2024-06-02

HS Code

Product Description

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

Origin Country

Unloading Port

Quantity

143

Unit

CTN

Weight

4197

Importer Name

Shipment No. 10

Date

2024-06-02

HS Code

Product Description

PART LOAD CONTAINER(S) COVERED BY BLS: SGN2150969 SGN2151789 SGN2151792 SGN2151793 SGN2151794 SGN2151795 SGN2151796 SGN2151797 SGN2151799 FREIGHT COLLECT FWDR REF: 53Z0301758 CNEE REF: JAX CNEE REF: 5100442010-3 CNEE REF: FAR CNEE REF: 5100442012-3 CNEE REF: 5100441774-3 UNDERWEAR BRA PO NO.: 5100442012-3 5100442010-3 5100441774-3 HTS: 6108229020 6212105020 2ND NOTIFY: FARO 7070 PONTIUS ROAD GROVEPORT, OH 43125 UNITED STATES

Origin Country

Unloading Port

Quantity

465

Unit

CTN

Weight

9749

Importer Name

FAQs With Answers

What do the US brass imports from Vietnam by HS code 21 data show?

This Page displays all available import records for brass products (under HS Code 21) that entered the US from Vietnam. It covers brass shipment under HS code 21 to the US from Vietnam, recorded in the dataset

What kind of details are included for each import shipment to the US from Vietnam?

Each shipment record includes HS code, product description (e.g. type of brass item), quantity or weight, unit of measure, unloading (entry) port in the US, and importer name.

Who can benefit from using this data?

Importers, exporters, suppliers, market analysts and trade researchers, anyone needing to track supply sources, import trends, or identify trading partners between Vietnam and the US can benefit from this data

Can I filter or search shipments by HS code, port, or country on this page?

Yes, the platform allows filtering or querying by HS code, product description, import date, unloading port, origin country, and likely other fields, enabling targeted searches within Vietnam-to-US brass import data.

Is the Vietnam-sourced US brass import data comprehensive or limited to certain categories of brass products?

The US rubber exports to Belgium by HS code 40 data covers all rubber exports recorded under HS Code 40 from the US to Belgium, as per the tariff classification.