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Search live footwear 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 footwear products imported under HS Code 21 and analyze trade volumes, frequency, & import trends.
02/Jun/2024
FREIGHT COLLECT 17 CARTONS 60.15 KGS 0.91 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 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000258952 INVOICE : FV483310424 PO-ITEM: 4510020120-10, CUSTOMER PO: FA24 WRE MAT SHOES MATERIAL: 366683-001, NAME: NIKE SPEEDSWEEP V GENDER/AGE: MENS STANDARD DESCRIPTION: MENS WRESTLING THREE QUARTER HIGH, HSCODE: 6403194090 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 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 30.68 KGS 0.28 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 150240003037 PO-ITEM: 4509995232-10, CUSTOMER PO: FY25 BAS MATERIAL: DM0775-052, NAME: M STK VPR SLCT 1B BASE JSY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL KNIT SHOR SLEEVE TOP, HSCODE: 610520 MATERIAL CONTENT: 100 POLYESTER KNITTED POLO SHIRT SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 28 CARTONS 167.03 KGS 2.25 CBM 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 280 PR INVOICE : FV483860424 PO-ITEM: 4510024451-10, CUSTOMER PO: 24 FOOTB MATERIAL: FN4306-800, NAME: NIKE OFFCOURT SLI OK STATE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, 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 10 CARTONS 44.97 KGS 0.62 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FV483870424 PO-ITEM: 4510024451-20, CUSTOMER PO: FY25 BAS 9 CARTONS 51.75 KGS 0.64 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV459830424 PO-ITEM: 4509948720-10, CUSTOMER PO: 2024 FOO MATERIAL: FJ8163-105, NAME: FORCE SAVAGE PRO SHARK P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUA HIGH, HSCODE: 6402199031 PLASTIC/TEXTILE (100 POLYESTER) 62.52 KGS 0.66 CBM INVOICE : FV459840424 PO-ITEM: 4509948720-20, CUSTOMER PO: 2024 FOO MATERIAL: FJ8163-002, NAME: FORCE SAVAGE PRO 12 CARTONS 55.76 KGS 0.68 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VJP240415064 PO-ITEM: 4510023359-50, CUSTOMER PO: FA24 EQUESTRIAN FTWR MATERIAL: HM3754-001, NAME: NIKE FREE METCON TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LO 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 19 CARTONS 79.29 KGS 1.25 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 114 PR INVOICE : VJP240415032 PO-ITEM: 4510020770-10, CUSTOMER PO: FA24 MTR STREAK MATERIAL: DJ6566-001, NAME: NIKE ZOOMX STREAK STANDARD DESCRIPTION: MENS RUNNING/RACING LOW 15 CARTONS 49.5 KGS 0.77 CBM 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VJP240415033 PO-ITEM: 4510020770-20, CUSTOMER PO: FA24 WTR 13 CARTONS 45 KGS 0.73 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FDOX1APR24042873 LOCAL INVOICE : DOX1APR24042873 PO-ITEM: 4509979685-10, CUSTOMER PO: WBB FA24 FOOTWEAR MATERIAL: HJ9942-100, NAME: ZOOM LEBRON NXXT AMPD TB P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 54.46 KGS 0.7 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415170 PO-ITEM: 4510023359-10, CUSTOMER PO: FA24 MBB METCON MATERIAL: HM3754-100, NAME: NIKE FREE METCON 5 CARTONS 25.47 KGS 0.16 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02220 PO-ITEM: 4509994490-10, CUSTOMER PO: FY25 BAS MATERIAL: DO9175-010, NAME: M STK SS WINDSHIR STANDARD DESCRIPTION: MEN'S SHORT SLEEVE TOP WINDSHIRT 90 POLYESTER 10 SPANDEX WOVEN, HSCODE: 62053020 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 87.8 KGS 1.08 CBM INVOICE : VTP249038170Z PO-ITEM: 4510066110-10, CUSTOMER PO: FA24 MTR STRUCT MATERIAL: DJ7883-002, NAME: NIKE AIR ZOOM STRUCTURE 25, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 22.59 KGS 0.17 CBM INVOICE : VEN060124 PO-ITEM: 4509991430-10, CUSTOMER PO: FA24 SPI MATERIAL: DZ8289-010, NAME: OC W NK FZ JACKET GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL WOVEN H LENGTH JKT, HSCODE: 62024090 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 27.23 KGS 0.18 CBM INVOICE : VEN060024 PO-ITEM: 4509991416-10, CUSTOMER PO: FA24 SPI MATERIAL: DZ8242-010, NAME: OC M NK FZ JKT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN HIP LENGTH JKT, HSCODE: 62014075 7 CARTONS 25.7 KGS 0.46 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN059824 PO-ITEM: 4509952730-10, CUSTOMER PO: FA24 MBB MATERIAL: FB8193-010, NAME: M NK SF WR PL-FLD VEST, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN LENGTH VEST, HSCODE: 62014060 MATERIAL CONTENT: 100 POLYESTER 11.2 KGS 0.09 CBM QTY: 66 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12700 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000258952 PLANT: 1015 PO-ITEM: 4510077700-00020 MATERIAL: 831558-014 CUSTOMER PO: FA24 WTRK 831558 HS CODE: 62046300 NAME: W NK TEMPO SHORT 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 61.09 KGS 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : PCV240626PM PO-ITEM: 4510024409-20, CUSTOMER PO: FA24 MBB MATERIAL: FV1307-800, NAME: KD17 TB, GENDER/A MENS 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 6 CARTONS 39.57 KGS 0.41 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : PCV240625PM PO-ITEM: 4510024409-10, CUSTOMER PO: WBB FA24 56.98 KGS 0.88 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : VEN059924 PO-ITEM: 4509953245-10, CUSTOMER PO: FA24 WBB MATERIAL: FB8185-010, NAME: M NK SF WR PL-FLD JKT, GENDER/AGE: MENS LENGTH HOODED JKT, HSCODE: 62014070 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 214 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 SGN2147955,SGN2147956,SGN2147957,SGN2147958,S 7959,SGN2147960,SGN2147961,SGN2147962,SGN2147 GN2147964,SGN2147965,SGN2147966,SGN2147967
214
CTN
4758
Importer Name
02/Jun/2024
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
02/Jun/2024
FREIGHT COLLECT 20 CARTONS 107.33 KGS 1.52 CBM OCM-CTP FREIGHT AS ARRANGED TRUNG EXPORT PROCESSING ZONE, LINH TRUNGCOMMUNE,THU DUC CITY,HCM CITY, VIET NAM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 177 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000467972 INVOICE : FV484100424 PO-ITEM: 4510024493-90, CUSTOMER PO: FA24 FOOTBALL - FW F MATERIAL: FN4475-800, NAME: NIKE OFFCOURT SLI TEXAS, 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 9 CARTONS 31.94 KGS 0.47 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : FV484060424 PO-ITEM: 4510024493-50, CUSTOMER PO: FA24 BSB FOOTWEAR 8 CARTONS 22.27 KGS 0.29 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV484040424 PO-ITEM: 4510024493-30, CUSTOMER PO: FA24SOFT SHOES 15 CARTONS 62.62 KGS 0.85 CBM 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 118 PR INVOICE : FV484090424 PO-ITEM: 4510024493-80, CUSTOMER PO: FA24 TRA 20.68 KGS 0.33 CBM INVOICE : FV484070424 PO-ITEM: 4510024493-60, CUSTOMER PO: FA24VB S 7 CARTONS 18.82 KGS 0.28 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV495360424 PO-ITEM: 4510066863-10, CUSTOMER PO: FA24 SOC MATERIAL: BQ4632-111, NAME: WMNS NIKE OFFCOUR SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 6402993177 MATERIAL CONTENT: SYNTHETIC LEATHER 36.17 KGS 0.55 CBM INVOICE : VJP240415043 PO-ITEM: 4510060682-10, CUSTOMER PO: FA24 TRA MATERIAL: DX7992-701, NAME: ZOOMX DRAGONFLY X GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TRACK/FIELD SPECIA LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 TPE)/SYNTHETI SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 16 CARTONS 63.83 KGS 1 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VJP240415027 PO-ITEM: 4510021109-10, CUSTOMER PO: FA24 TRA MATERIAL: DJ6566-001, NAME: NIKE ZOOMX STREAK STANDARD DESCRIPTION: MENS RUNNING/RACING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 5 CARTONS 11.27 KGS 0.11 CBM 110 PCS OF APPAREL GOODS INVOICE NO: VA24041266 P.O. : 4509990370 MATERIAL: CJ5949-091 ITEM: 00010 DESC. : NIKE SWOOSH BRA 2.0 GENDER : WOMENS MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX SHIP TO: 0000467972 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : FA24 SPIRIT 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 3 CARTONS 4.37 KGS 0.04 CBM 36 PCS OF APPAREL GOODS INVOICE NO: VA24041268 MATERIAL: CJ5949-091 ITEM: 00030 CUSTOMER PO : FA24 SOCCER 6 CARTONS 6.81 KGS 0.07 CBM 55 PCS OF APPAREL GOODS INVOICE NO: VA24041267 MATERIAL: CJ5949-091 ITEM: 00020 CUSTOMER PO : FA24 TRACK 32.29 KGS 0.42 CBM INVOICE : VTP249037656Z PO-ITEM: 4510023062-70, CUSTOMER PO: FA24 SOC MATERIAL: FD2723-102, NAME: W AIR ZOOM PEGASU 41, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 15.26 KGS 0.12 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : SVV224605 PO-ITEM: 4510042717-10, CUSTOMER PO: FA MENS BASKETBALL MATERIAL: FD5624-070, NAME: M NK TOUR RPL FLE SLIM PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF WOVEN FULL LE PANT, HSCODE: 62034300 MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX SHIPPER: TUNTEX SOC TRANG VIETNAM CO.,LTD LOT H, AN NGHIEP IZ, AN HIEP WARD, CHAU THANH DISTRIST, SOC TRANG PROVINC VIETNAM 39.65 KGS 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN063124 PO-ITEM: 4509991630-50, CUSTOMER PO: FA24 TRA MATERIAL: DZ8255-010, NAME: TX 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 CITY,VIETNAM 54.23 KGS 0.3 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : VEN063624 PO-ITEM: 4509991637-50, CUSTOMER PO: FA24 TRA MATERIAL: DZ8349-010, NAME: TX M NK PANT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN FUL LENGTH PANT, HSCODE: 62034390 14 CARTONS 95.64 KGS 0.61 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN063024 PO-ITEM: 4509991630-10, CUSTOMER PO: FA24 STA PACKAGE 42.61 KGS INVOICE : VEN063224 PO-ITEM: 4509991630-60, CUSTOMER PO: FA24 FOOTBALL 2 36.42 KGS INVOICE : VEN063424 PO-ITEM: 4509991633-40, CUSTOMER PO: FA24 TRA MATERIAL: DZ8302-010, NAME: TX W NK FZ JACKET GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL WOVEN H LENGTH JKT, HSCODE: 62024090 4 CARTONS 8.68 KGS 0.08 CBM TERMS: NAF QTY: 36 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12846 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000467972 PLANT: 1015 PO-ITEM: 4510042063-00020 MATERIAL: FV7500-010 CUSTOMER PO: FA24 SOCCER HS CODE: 62046300 NAME: W NSW NK WR WVN MR 2IN SHORT GENDER: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL WOV MID THIGH LENGTH SHORT MATERIAL CONTENT: WOVEN 100 NYLON SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 67.79 KGS 0.74 CBM INVOICE : PCV240612PM PO-ITEM: 4510022993-50, CUSTOMER PO: FA24 MBB MATERIAL: HJ7387-801, 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 10 CARTONS 42 KGS 0.54 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FDS11APR24040240 FCI : DS11APR24040240 PO-ITEM: 4509981222-40, CUSTOMER PO: FA24 MBB MATERIAL: FQ3272-106, NAME: AIR MAX 1 '86 OG P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCO 64041117 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., 58.09 KGS 0.39 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN063324 PO-ITEM: 4509991633-30, CUSTOMER PO: FA24 STA 36.14 KGS 0.22 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN063524 PO-ITEM: 4509991637-10, CUSTOMER PO: FA24 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 205 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
205
CTN
4614
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
02/Jun/2024
FREIGHT COLLECT 25 CARTONS 127 KGS 1.86 CBM OCM-CTP FREIGHT AS ARRANGED 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000532441 INVOICE : VBB24D08445 PO-ITEM: 4510067539-10, CUSTOMER PO: 40166856 MATERIAL: CN9677-005, NAME: W NIKE VICTORI ON SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 39 CARTONS 166.89 KGS 2.05 CBM 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 200 PR INVOICE : VJI240415053 PO-ITEM: 4509979859-10, CUSTOMER PO: 40152609 MATERIAL: FD2292-104, NAME: W NIKE INTERACT R GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING 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 50 CARTONS 240.81 KGS 2.8 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FV477740524 PO-ITEM: 4510022919-10, CUSTOMER PO: 40166834 MATERIAL: HJ7807-133, NAME: WMNS NIKE AIR WIN 11, GENDER/AGE: WOMENS HSCODE: 6404119080 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE 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 100 CARTONS 726 KGS 6.74 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : VH2N24D08573 PO-ITEM: 4510067895-10, CUSTOMER PO: 40167568 MATERIAL: HJ9696-030, NAME: NIKE AIR MAX EXCE GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 83 CARTONS 471 KGS 4.5 CBM 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 498 PR INVOICE : VH2N24D08631 PO-ITEM: 4510067905-10, CUSTOMER PO: 40166844 MATERIAL: HJ7927-133, NAME: WMNS NIKE AIR MAX EXCEE, GENDER/AGE: WOMENS MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE 66 CARTONS 332.65 KGS 3.91 CBM 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 396 PR INVOICE : VTF24013173439Z PO-ITEM: 4510069539-20, CUSTOMER PO: 40166833 MATERIAL: FJ7765-107, NAME: W NIKE JOURNEY RU HSCODE: HTSCODE:64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 33 CARTONS 165.88 KGS 1.95 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR INVOICE : VTF24013175242Z PO-ITEM: 4510069539-10, CUSTOMER PO: 40166832 MATERIAL: HJ7352-674, NAME: W NIKE JOURNEY RU 6 CARTONS 76.44 KGS 0.43 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000532441 INVOICE : SNP240560 PO-ITEM: 4509989597-10, CUSTOMER PO: 40170464 MATERIAL: FZ5034-010, NAME: K NK DF TRPHY23 S GX, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT KNIT MID THIGH LENGTH SHORT, HSCODE: 6104632060 MATERIAL CONTENT: 100 POLYESTER SHIPPER: SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 402 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 PARTLOAD COVERED BY : SGN2103579,SGN2152904 SGN2152905,SGN2152906
402
CTN
5606
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 30 CARTONS 254.68 KGS 2.65 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VMF2401316250Z PO-ITEM: 4510063961-60, CUSTOMER PO: MATERIAL: 943345-103, NAME: NIKE AIR MAX 270 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 225 CARTONS 2066.16 KGS 22.1 CBM 225 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2586 PR INVOICE : VMF2401177303Z PO-ITEM: 4510019251-20, CUSTOMER PO: MATERIAL: 943345-602, NAME: NIKE AIR MAX 270 42 CARTONS 182.91 KGS 2.29 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 210 PR INVOICE : VTF2401172661Z PO-ITEM: 4510048015-50, CUSTOMER PO: MATERIAL: FJ1222-009, NAME: W NIKE REACTX INFINITY RUN 4TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 67 CARTONS 316.7 KGS 3.9 CBM 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 371 PR INVOICE : VTF2401172794Z PO-ITEM: 4510048015-90, CUSTOMER PO: MATERIAL: FJ1222-019, NAME: W NIKE REACTX 358 CARTONS 1768.85 KGS 19.23 CBM 358 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2058 PR INVOICE : PCVU2402368 PO-ITEM: 4509978770-20, CUSTOMER PO: MATERIAL: DV4328-400, NAME: LEGEND 10 ELITE F GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (90 POLYESTER-10 SPANDEX) 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 117 CARTONS 474.43 KGS 6.16 CBM 117 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 702 PR INVOICE : PCVU2403568 PO-ITEM: 4510020836-10, CUSTOMER PO: MATERIAL: DV4334-002, NAME: LEGEND 10 PRO AG- PLASTIC/TEXTILE (82 POLYESTER-18 SPANDEX) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 839 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2135 SGN2148607
839
CTN
8763
Importer Name
02/Jun/2024
PARTLOAD COVERED BY : SGN2136783,SGN2148256,SGN2148257,SGN2148258,S 8259,SGN2148260,SGN2148261,SGN2148262,SGN2148 GN2148264 FREIGHT COLLECT 10 CARTONS 50.67 KGS 0.63 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 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000394492 INVOICE : FV459740424 PO-ITEM: 4509947585-20, CUSTOMER PO: 24 GLOVE CLEATS MATERIAL: FN7763-003, NAME: VAPOR EDGE SPEED 2 WD TB 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 9 CARTONS 38.18 KGS 0.5 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV483960424 PO-ITEM: 4510024453-20, CUSTOMER PO: CROSS CO MATERIAL: FN4473-800, NAME: NIKE OFFCOURT SLI TENNESSEE, 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 35 CARTONS 195.97 KGS 2.66 CBM 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 328 PR INVOICE : FV483950424 PO-ITEM: 4510024453-10, CUSTOMER PO: 24 SHOE ORDER 11 CARTONS 38.84 KGS 0.54 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FV483970424 PO-ITEM: 4510024453-30, CUSTOMER PO: TRACK 20 CARTONS 42.6 KGS 0.69 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VJP240415029 PO-ITEM: 4510023354-10, CUSTOMER PO: TRACK MATERIAL: DX7998-001, NAME: ZOOM RIVAL WAFFLE GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TRACK/FIELD SPECIA 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 85.53 KGS 0.61 CBM 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : VEN062124 PO-ITEM: 4509990122-10, CUSTOMER PO: BAND MATERIAL: DZ8254-010, NAME: TN 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 CITY,VIETNAM 7 CARTONS 70.65 KGS 0.36 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN062224 PO-ITEM: 4509991816-10, CUSTOMER PO: BAND MATERIAL: DZ8348-010, NAME: TN M NK PANT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN FUL LENGTH PANT, HSCODE: 62034390 49.68 KGS 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : PCV240642PM PO-ITEM: 4510020126-10, CUSTOMER PO: VOLLEYBA MATERIAL: HJ7387-800, 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 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
110
CTN
4272
Importer Name
02/Jun/2024
FREIGHT COLLECT 28 CARTONS 146 KGS 1.76 CBM OCM-CTP FREIGHT AS ARRANGED KANG.NGUYEN CHINGLUH.COM.VN 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000494450 INVOICE : VHN24D08540 PO-ITEM: 4510066313-10, CUSTOMER PO: 40171040 MATERIAL: DQ9293-605, NAME: JORDAN 23/7 EASYO (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL SPORT CASUAL LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (90 POLYESTER-10 SPANDEX)/SYNTHETIC LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 17 CARTONS 62 KGS 0.66 CBM 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR INVOICE : VHN24D08574 PO-ITEM: 4510066324-10, CUSTOMER PO: 40171039 MATERIAL: DQ9294-605, NAME: JORDAN 23/7 EASYO (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASU LOW TOP, HSCODE: 64041190 57 CARTONS 316 KGS 2.91 CBM 57 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VHN24D08479 PO-ITEM: 4510066012-20, CUSTOMER PO: 40170426 MATERIAL: CZ4776-100, NAME: WMNS AIR JORDAN 1 SE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/SPLIT GRAIN COW LEATHER 20 CARTONS 140 KGS 1.31 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000494450 INVOICE : VH2N24D08450 PO-ITEM: 4510067353-10, CUSTOMER PO: 40167412 MATERIAL: DV0833-601, NAME: NIKE DUNK LOW RET GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 11 CARTONS 47.24 KGS 0.5 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : WNA24040424 PO-ITEM: 4510084055-10, CUSTOMER PO: 40175041 MATERIAL: FQ8291-400, NAME: JR VAPOR 16 CLUB PS (V), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX SOCCER TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 30 CARTONS 123.62 KGS 1.61 CBM 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 144 PR INVOICE : VTF24011170754Z PO-ITEM: 4510021173-10, CUSTOMER PO: 40170352 MATERIAL: HJ7328-445, NAME: W NIKE ZOOM VOMER GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:64029990 PLASTIC/TEXTILE (100 POLYESTER)/SPLIT GRAIN LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 5 CARTONS 29.1 KGS 0.2 CBM 150 PCS OF APPAREL GOODS INVOICE NO: VA24041290 P.O. : 4510037308 MATERIAL: DV9833-010 ITEM: 00010 DESC. : M NK DF PRIMARY STMT TANK GENDER : MENS MATERIAL CONTENT : 60 COTTON 40 POLYESTER SHIP TO: 0000494450 PLANT: 1052 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : 40165577 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61102020 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 29.8 KGS 0.25 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000494450 INVOICE : SVV224611 PO-ITEM: 4510040713-10, CUSTOMER PO: 40165566 MATERIAL: DV9359-451, NAME: M NK DF CHALLENGE 7BF SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING WOVEN MID THIGH LENGTH SHORT, 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 173 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:SGN2147 SGN2147561,SGN2147562,SGN2147563,SGN2147564
173
CTN
4553
Importer Name
02/Jun/2024
FREIGHT COLLECT 200 CARTONS 973.41 KGS 11.64 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1173 PR INVOICE : VJI240308240 PO-ITEM: 4509977559-100, CUSTOMER PO: STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 42 CARTONS 221.23 KGS 2.85 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 202 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF2401173133Z PO-ITEM: 4510027083-10, CUSTOMER PO: STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 25 CARTONS 115.06 KGS 1.51 CBM 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 103 PR INVOICE : VTF2401172922Z PO-ITEM: 4510027083-20, CUSTOMER PO: 188 CARTONS 1298.9 KGS 15.06 CBM 188 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1128 PR INVOICE : PSV0810331992 PO-ITEM: 4510069563-20, CUSTOMER PO: STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 479 CARTONS 2806.17 KGS 30.98 CBM 479 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2764 PR INVOICE : VTO240311Z HTSCODE:64029990 HTSCODE:64039960 PO-ITEM: 4510215272-10 4510215272-20 4510215272-40 4510215272-70 4510215272-90 4510215272-120 4510215272-140 4510215272-160 4510215274-10 4510215274-20 4510215274-30 4510215274-50 4510215274-60 4510215274-70 4510215274-90 4510215274-120 4510215274-130 4510215274-150 4510215274-160 4510215274-180 4510215274-200 4510215274-220 4510215274-240 4510215274-250 4510215274-270 4510215274-280 4510215274-290 4510215274-310 4510215274-330 4510215274-340 4510215274-350 4510215274-360 4510215274-380 4510215274-390 4510215274-410 4510215274-430 4510215274-450 4510215276-20 4510215276-40 4510215276-50 4510215276-60 4510215276-100 4510215276-110 4510215276-120 4510215276-140 4510215276-170 4510215276-190 4510215276-210 4510215276-230 4510215276-250 4510215276-260 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 934 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2113 SGN2148692
934
CTN
9114
Importer Name
The US footwear import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 21.
Footwear products are classified under HS code 21, with specific subcategories for different footwear 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 footwear items such as:
for industrial use.