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Access verified US Garment Import data under HS Code 21 with detailed shipment-level information. Track Garment Import trends through accurate data on product types, quantities, origin countries, ports of entry, and leading Importers to gain actionable insights for trade analysis.
2024-05-30
FWDR REF: 53Z0294480 CNEE REF: 231-73775474732 CNEE REF: 2980404250 BHG 5-SHELF 10-COMPARTMENT HANGING CLOSET ORG MAINSTAYS 6 TIER CUSTOMIZABLE SHOE RACK MAINSTAYS 2 TIER SHOE RACK FREIGHT COLLECT MAINSTAYS 4 TIER CUSTOMIZABLE SHOE RACK BHG JACE 5-TIER SHOE RACK MAINSTAYS GARMENT RACK WITH SHOE CUBBIES MAINSTAYS 20PAIR SHOE CUBBIES WITH HANGING SHOE ORG PO NO. 2980404250 SC NO. 21-0100 2ND NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE. SOUTH GATE, CA 90280 USA. FOR ESCALATIONS: 323-568-2526. PART LOAD CONTAINER(S) COVERED BY BLS:SGN2113 SGN2127454
4394
CTN
32602
Importer Name
2024-05-31
GARMENTS-- ARTISTIC GARMENT S IND (AGI DENIM) (P HS CODE 62046200 KPPE-EF-214355 KHI 0924553 ARTISTIC GARMENTS IND (AGI DENIM) (P HS CODE 62034 200 KPPE-EF-214351 KHI 09245 53 INTERLOOP LIMITED HS CODE 6115.9500 211059 KHI 092454 6 INTERLOOP LIMITED HS CODE 6115.9500 211059 KHI 0924546 INTERLOOP LIMITED HS CODE 6 115.9500 211059 KHI 0924546 INTERLOOP LIMITED HS CODE 61 15.9500 212183 KHI 0924546 INTERLOOP LIMITED HS CODE 611 5.9500 212186 KHI 0924546 L IBERTY MILLS LTD HS CODE 6302 3150 211965 KHI 0924814 RAJ BY INDUSTRIES HS CODE 6204620 0 KPPE-EF-213263 KHI 0924594 SOORTY ENTERPRISES (PVT) LTD HS CODE 62046231 KPPE-EF-21 4166 KHI 0924556 SOORTY ENTE RPRISES (PVT) LTD HS CODE 620 34200 KPPE-EF-214177 KHI 092 4561 SOORTY ENTERPRISES (PVT) LTD HS CODE 62046231 KPPE-E F-214251 KHI 0924564 SOORTY ENTERPRISES (PVT) LTD HS CODE 62046231 KPPE-EF-214297 KHI 0924565 SOORTY ENTERPRISES ( PVT) LTD HS CODE 62046231 KP PE-EF-214298 KHI 0924566 US APPAREL AND TEXTILE (PVT) LTD HS CODE 62034231 KPPE-EF-209 356 KHI 0924535 US APPAREL A ND TEXTILE (PVT) LTD HS CODE 62034231 KPPE-EF-209356 KHI 0924535 US APPAREL AND TEXTIL E (PVT) LTD HS CODE 62034231 KPPE-EF-209356 KHI 0924535 US APPAREL AND TEXTILE (PVT) L TD HS CODE 62034231 KPPE-EF- 209356 KHI 0924535
392
CTN
6548.1696
Importer Name
2024-06-02
FREIGHT COLLECT 6 CARTONS 45.96 KGS 0.54 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 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000350991 INVOICE : FV460320424 PO-ITEM: 4510001833-10, CUSTOMER PO: 2024 FOR SAVAGES MATERIAL: DA5453-105, NAME: NIKE FORCE SAVAGE 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUA HIGH, HSCODE: 6402199031 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (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 16 CARTONS 98.43 KGS 1.07 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FV461050424 PO-ITEM: 4510001797-10, CUSTOMER PO: 2024 TRAINING SHOES MATERIAL: FN4250-001, NAME: ZM DIAMOND ELITE FB P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (81 POLYESTER-19 POLYURETHA 9 CARTONS 60.56 KGS 0.39 CBM QTY: 207 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12763 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000350991 PLANT: 1015 PO-ITEM: 4510041530-00010 MATERIAL: FB2377-419 CUSTOMER PO: 2024 PLAYER JOGGER HS CODE: 62034300 NAME: NFL M NK CHLLGR WVN PANT 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 31 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 SGN2147701,SGN2147702,SGN2147703,SGN2147704,S 7705,SGN2147706,SGN2147707,SGN2147708,SGN2147 GN2147713,SGN2147714,SGN2147715
31
CTN
3904
Importer Name
2024-06-02
FREIGHT COLLECT 8 CARTONS 39.75 KGS 0.42 CBM OCM-CTP FREIGHT AS ARRANGED CITY,VIET NAM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1017, CUSTOMER: 0000434011 INVOICE : 24HTV02234 PO-ITEM: 4510032314-70, CUSTOMER PO: 70054984 MATERIAL: DJ8528-060, 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 19 CARTONS 208.26 KGS 1.24 CBM QTY: 1600 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12796 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 434011 PLANT: 1017 PO-ITEM: 4510077086-00020 MATERIAL: FQ3687-010 CUSTOMER PO: 7005511776 HS CODE: 62034300 NAME: M NK TM DF FLEX WVN SHORT 7 NP GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 10 CARTONS 104.68 KGS 0.65 CBM QTY: 800 PCS OF NIKE APPAREL GOODS PO-ITEM: 4510077086-00030 MATERIAL: FQ3687-419 107.08 KGS INVOICE : 24V14024 SHIP-TO: 0000434011 PO-ITEM: 4510077086-00040 MATERIAL: FQ3687-060 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 47 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
47
CTN
4119
Importer Name
2024-06-02
FREIGHT COLLECT 21 CARTONS 174.78 KGS 1.14 CBM OCM-CTP FREIGHT AS ARRANGED BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000502108 INVOICE : TVKC24044139 PO-ITEM: 4510036991-10, CUSTOMER PO: FOOTBALL FY24-2 MATERIAL: FZ0969-010, NAME: M NK DF UV PRIMAR HOODIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN HOODED LONG SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 78 POLYESTER/22 COTTON SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE NO 46, DAI LO TU DO, VIETNAM-SINGAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 16 CARTONS 116.25 KGS 0.98 CBM QTY: 838 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12922 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000502108 PLANT: 1015 PO-ITEM: 4510041172-00010 MATERIAL: DJ8693-010 CUSTOMER PO: FOOTBALL FY24-2 HS CODE: 620343 NAME: M NK TM DF FLEX WVN SHORT NO P GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 10 CARTONS 29.49 KGS 0.35 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : SVV3240505 PO-ITEM: 4510041721-10, CUSTOMER PO: FOOTBALL MATERIAL: FD5719-010, NAME: M NK TOUR CHINO S 10, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF WOVEN KNEE LE SHORT, HSCODE: 62034300 MATERIAL CONTENT: 100 POLYESTER SHIPPER: LUCKYTEX SOCTRANG VIETNAM CO.,LTD LOT H, AN NGHIEP INDUSTRIAL ZONE, AN HIEP WARD,CHAU THANH DISTRICT, SOC TRANG PROVINCE 6 CARTONS 36.41 KGS 0.24 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045143 PO-ITEM: 4510034369-10, CUSTOMER PO: FOOTBALL MATERIAL: CW3415-613, NAME: M NK DF POLO UV COLLEGIATE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL KNIT SHOR SLEEVE POLO, HSCODE: 61052010 SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 53 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
53
CTN
4196
Importer Name
2024-06-02
FREIGHT COLLECT 8 CARTONS 41.14 KGS 0.44 CBM OCM-CTP FREIGHT AS ARRANGED DISTRICT QUANG NAM PROVINCE 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 24HTV02201 PO-ITEM: 4509988437-10, CUSTOMER PO: MATERIAL: FV3111-010, NAME: CHI WNK DF FLY CRSSOVR SHR CTS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN'S KNEE LENGTH SHO 100 POLYESTER KNIT, HSCODE: 61046320 MATERIAL CONTENT: 100 POLYESTER KNIT SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 58.54 KGS 0.56 CBM INVOICE : 24HTV02202 PO-ITEM: 4509988438-10, CUSTOMER PO: MATERIAL: FV3113-728, NAME: GSW WNK DF FLY 49.58 KGS 0.51 CBM INVOICE : 24HTV02203 PO-ITEM: 4509989040-10, CUSTOMER PO: MATERIAL: FQ4024-010, NAME: LAL WNK DF FLY 46 CARTONS 703.9 KGS 3.2 CBM QTY: 1750 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V11120 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: PLANT: 1012 PO-ITEM: 4510002340-00030 MATERIAL: DO7209-237 CUSTOMER PO: HS CODE: 62046300 NAME: W NSW ESSNTL WVN HR PNT CARGO 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 70 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 SGN2147549,SGN2147550,SGN2147551,SGN2147552,S 7553
70
CTN
4553
Importer Name
2024-06-02
FREIGHT COLLECT 6 CARTONS 22.66 KGS 0.23 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000397843 INVOICE : 150240003042 PO-ITEM: 4509994952-10, CUSTOMER PO: WSB - SA 24-25 MATERIAL: DC2512-010, NAME: W NK DF THMFLX ST SHWTM PANT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT LENGTH PANT, HSCODE: 610463 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 9 CARTONS 55.32 KGS 0.68 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : VJP240415067 PO-ITEM: 4510021782-50, CUSTOMER PO: BSB - SA 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 3 CARTONS 21.3 KGS 0.41 CBM 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PCS SHIP-TO PLANT: 1010, CUSTOMER: 0000397843 INVOICE : FTO11DPR24040238 LOCAL INVOICE:TO11DPR24040238 PO-ITEM: 4509944515-10, CUSTOMER PO: WSO - SA MATERIAL: HF6399-100, NAME: NK FLIGHT NWSL - SP24, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROU BALL, HSCODE: 95066200 MATERIAL CONTENT: 37 POLYURETHANE (PU), 33 RUBBER, 20 POLYESTER, 10 COTTON SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 4 CARTONS 13.02 KGS 0.12 CBM 36 PCS OF APPAREL GOODS INVOICE NO: VA24041192 P.O. : 4510036404 MATERIAL: DX4294-429 ITEM: 00010 DESC. : M NK DF ACD23 DRIL TOP BR GENDER : MENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000397843 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : MSO - SA UNI 24-25 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 10.28 KGS 0.1 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN062424 PO-ITEM: 4510033477-20, CUSTOMER PO: BSB - SA MATERIAL: DV9857-010, NAME: M NK DF FORM 7IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO MID THIGH LENGTH SHORT, HSCODE: 62034390 MATERIAL CONTENT: 100 RECYCLED POLYESTER SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 19.56 KGS 0.13 CBM QTY: 36 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12777 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000397843 PLANT: 1015 PO-ITEM: 4509995515-00020 MATERIAL: CU9474-494 CUSTOMER PO: MSO - SA UNI 24-25 HS CODE: 62104090 NAME: M NK TM WR JKT HD 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 8.8 KGS QTY: 52 PCS OF NIKE APPAREL GOODS INVOICE : 24V12778 PO-ITEM: 4510042042-00010 MATERIAL: 849585-499 CUSTOMER PO: WSB - SA UNI 24-25 HS CODE: 62046300 NAME: W NK DF TEMPO SHORT- GENDER: WOMENS 21.67 KGS 0.18 CBM QTY: 40 PCS OF NIKE APPAREL GOODS INVOICE : 24V12776 PO-ITEM: 4509995515-00010 INVOICE : VEN062324 PO-ITEM: 4510033477-10, CUSTOMER PO: BSB - SA MATERIAL: DV9857-451, NAME: M NK DF FORM 7IN AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 45 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 SGN2147701,SGN2147702,SGN2147703,SGN2147704,S 7705,SGN2147706,SGN2147707,SGN2147708,SGN2147 GN2147713,SGN2147714,SGN2147715
45
CTN
3882
Importer Name
2024-06-02
FREIGHT COLLECT 100 CARTONS 115.6 KGS 1.24 CBM OCM-CTP FREIGHT AS ARRANGED TAU VIETNAM 600 PCS OF APPAREL GOODS INVOICE NO : VE24050014 P.O. : 4509963349 ITEM: 00020 MATERIAL: FJ6819-084 SHIP TO: 0000525646 PLANT: 1052 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 4614372 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: 61034300 DESC.: BOYS KNIT B NP DF TIGHT 24 90 POLYEST 10 SPANDEX SHIPPER: E-TOP VIETNAM CO.,LTD IX-4 IX-3 IX-2 LOT IX-1, MY XUAN B1 TIEN HUNG INDUSTRIAL ZONE,MY XUAN WAR PHU MY TOWNSHIP,BA RIA-VUNG TAU VIETN 48 CARTONS 52.8 KGS 0.41 CBM QTY: 288 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V13898 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 0000525646 PLANT: 1052 PO-ITEM: 4510074247-00020 MATERIAL: HJ6347-010 CUSTOMER PO: 5743313 HS CODE: 62046300 NAME: W NK ONE DF MR 3IN SHORT SDYE 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 148 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:SGN2141 SGN2152380,SGN2152554,SGN2152725,SGN2152736,S 2737,SGN2152738,SGN2152739
148
CTN
3868
Importer Name
2024-06-02
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED QTY: 50 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12842 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000467968 PLANT: 1015 PO-ITEM: 4510041542-00010 MATERIAL: FN3669-010 CUSTOMER PO: BRITTS TEAM HS CODE: 62024090 NAME: W NSW TREND WVN JKT 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 6 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 SGN2147594,SGN2147595,SGN2147596,SGN2147597,S 7598,SGN2147599,SGN2147600,SGN2147601,SGN2147 GN2147603,SGN2147604,SGN2147605,SGN2147606
6
CTN
3726
Importer Name
2024-06-02
FREIGHT COLLECT 1 CARTONS 5.07 KGS 0.08 CBM OCM-CTP FREIGHT AS ARRANGED CITY,VIETNAM 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000393484 INVOICE : A117028Q PO-ITEM: 4510033450-10, CUSTOMER PO: WBB MATERIAL: HF0326-063, NAME: U NK PEAK BEANIE FUT LAB L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU KNIT BEANIE, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT 23 CARTONS 182.7 KGS 1.3 CBM 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 150240003041 PO-ITEM: 4509995035-10, CUSTOMER PO: 24 APPAR ORDER MATERIAL: DC2446-106, NAME: M NK DF THMFLX ST SHWTM PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT FU LENGTH PANT, HSCODE: 610343 MATERIAL CONTENT: 93 POLYESTER 7 ELASTANE KNITTED PANTS SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 8 CARTONS 21.14 KGS 0.29 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : FV483900424 PO-ITEM: 4510024452-10, CUSTOMER PO: SOFTBALL MATERIAL: FN4473-800, NAME: NIKE OFFCOURT SLI TENNESSEE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402994940 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62, 63,65,67,69,79,85,SAI GON - LINH TRUNG EXPORT PROCESSING ZONE, LINH 13 CARTONS 51.26 KGS 0.65 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 100 PR INVOICE : FV483940424 PO-ITEM: 4510024452-50, CUSTOMER PO: ROWING 7 CARTONS 20.08 KGS 0.28 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV483930424 PO-ITEM: 4510024452-40, CUSTOMER PO: VOLLEYBA 5 CARTONS 25.95 KGS 0.21 CBM 87 PCS OF APPAREL GOODS INVOICE NO: VA24041191 P.O. : 4509862013 MATERIAL: FD5931-084 ITEM: 00040 DESC. : M NK DF TOUR POLO STRIPE GENDER : MENS MATERIAL CONTENT : 88 POLYESTER 12 SPANDEX SHIP TO: 0000393484 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : 24 GOLF PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61052020 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 5.61 KGS 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02232 PO-ITEM: 4510037332-40, CUSTOMER PO: WBB MATERIAL: DJ8528-453, NAME: W NK TEMPO LUXE S 5IN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN'S SHORTS 100 POLYESTER WOVEN, HSCODE: 62046390 MATERIAL CONTENT: 100 POLYESTER WOVEN SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 4 CARTONS 5.77 KGS 0.09 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02231 PO-ITEM: 4510037332-30, CUSTOMER PO: VOLLEYBA 5.89 KGS INVOICE : 24HTV02230 PO-ITEM: 4510037332-10, CUSTOMER PO: SOFTBALL 3 CARTONS 4.12 KGS 0.04 CBM 35 PCS OF APPAREL GOODS INVOICE NO: VA24041259 P.O. : 4509988761 MATERIAL: CJ5949-091 ITEM: 00030 DESC. : NIKE SWOOSH BRA 2.0 GENDER : WOMENS MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX CUSTOMER PO : SOCCER HTS CODE: 62121090 6.1 KGS 0.05 CBM 50 PCS OF APPAREL GOODS INVOICE NO: VA24041257 MATERIAL: CJ5949-091 ITEM: 00010 CUSTOMER PO : WBB 2 CARTONS 3.51 KGS 0.03 CBM INVOICE NO: VA24041258 MATERIAL: CJ5949-091 ITEM: 00020 CUSTOMER PO : CROSS COUNTRY 6.08 KGS 60 PCS OF APPAREL GOODS INVOICE NO: VA24041261 MATERIAL: CJ5949-091 ITEM: 00050 CUSTOMER PO : TRACK 3.2 KGS 0.02 CBM 30 PCS OF APPAREL GOODS INVOICE NO: VA24041262 MATERIAL: CJ5949-091 ITEM: 00060 CUSTOMER PO : WTENNIS 7.16 KGS 63 PCS OF APPAREL GOODS INVOICE NO: VA24041260 MATERIAL: CJ5949-091 ITEM: 00040 CUSTOMER PO : VOLLEYBALL 57.31 KGS 0.53 CBM INVOICE : VTP249037962Z PO-ITEM: 4510066516-10, CUSTOMER PO: MBB MATERIAL: CJ9684-002, NAME: AIR MAX PLUS III, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: PLASTIC/TEXTILE (100 POLYESTER) HTS CODE: 64029990 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 47.69 KGS 0.49 CBM INVOICE : VTP249036852Z PO-ITEM: 4510024419-10, CUSTOMER PO: WBB MATERIAL: 924453-100, NAME: AIR VAPORMAX PLUS MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 5.95 KGS 0.06 CBM INVOICE NO.: VB24040595 PO : 4510033465 MATERIAL: DH4893-091 ITEM: 00010 DESC.: W NP 365 TIGHT- GENDER: WOMENS PARTIAL OR COMPLETE: C MSR: N VENDOR CODE: CVT HTS CODE: 61046300 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 34.03 KGS 0.18 CBM INVOICE : VEN062024 PO-ITEM: 4509991437-40, CUSTOMER PO: BASEBALL MATERIAL: DZ8348-010, NAME: TN M NK PANT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN FUL LENGTH PANT, HSCODE: 62034390 MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH 22 CARTONS 119.45 KGS 1.7 CBM 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN061224 PO-ITEM: 4509954390-10, CUSTOMER PO: 24 APPAR MATERIAL: CW6157-010, NAME: M NK THRM RPL PAR FALL JKT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER WOVEN HIP LENGTH HOODED JKT, HSCODE: 62014075 MATERIAL CONTENT: 100 RECYCLED POLYESTER 21.99 KGS 0.16 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN061424 PO-ITEM: 4509991437-100, CUSTOMER PO: TRACK 16.5 KGS 0.11 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN061624 PO-ITEM: 4509991437-130, CUSTOMER PO: CROSS COUNTRY 21.2 KGS 0.14 CBM INVOICE : VEN061824 PO-ITEM: 4509991437-150, CUSTOMER PO: MBB 198.05 KGS 1.24 CBM INVOICE : VEN061324 PO-ITEM: 4509991425-10, CUSTOMER PO: 24 APPAR MATERIAL: DZ8254-010, NAME: TN M NK FZ JKT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN HIP LENGTH JKT, HSCODE: 62014075 15 CARTONS 164.05 KGS 0.77 CBM 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN061724 PO-ITEM: 4509991437-140, CUSTOMER PO: 24 APPA 20.97 KGS 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN061524 PO-ITEM: 4509991437-110, CUSTOMER PO: VOLLEYB 19.54 KGS 0.12 CBM INVOICE : VEN061924 PO-ITEM: 4509991437-30, CUSTOMER PO: SWIMDIVE AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 198 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2136 SGN2148229,SGN2148230,SGN2148231,SGN2148232,S 8233,SGN2148234,SGN2148235,SGN2148236,SGN2148 GN2148238,SGN2148239,SGN2148240,SGN2148241
198
CTN
4780
Importer Name
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