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2024-05-31
W/G COTTON KNIT PULLOVER/CARDI GAN, M/B COTTON KNIT PULLOVE R/CARDIGAN, M/B MMF KNIT PUL LOVER/CARDIGAN, M MMF WOVEN JACKET, W/G MMF KNIT PULLOVE R/CARDIGAN H S CODE- 6110202 079, 6110202069, 6110303053, 6201407511, 6110303059 PO S ERIAL:- 420036824100100, 420 036830600100, 420036830600200, 420036830600300, 4200357076 00100, 420035718000100, 4200 35718000200, 420035718900100 , 420035719800100, 420037250 700100, 420037250700200, 420 037251200100 STYLE NO:- TB0A 65VBEFL, TB0A6XUT001, TB0A6X UT073, TB0A6XUTEH2, TB0A5SEPEM G, TB0A6Y56001, TB0A6Y56302, TB0A5ZDYEKJ, TB0A5ZHQBK0, T B0A5ZHQEFL, TB0A65VYCM9 BRAN D: TIMBERLAND SHIPMENT ID: V000185273 DATE: 17.04.202 4 INVOICE NO : SFL/TIM/02367 /24 DATE: 01.04.2024 CONTR ACT NO.: SFL/VF/TIM/A/23 DAT E : 17.01.2023 EXP NO : 147 5-022506-2024 DATE: 17.04.20 24 SB NO: C731815 SB DATE: 17.04.2024 CSTM# JP563398 -SABRINA_SERES@VFC.COM TEL: 336-424-4481 --E: DANEYC@CA RMNET.COM; RUBYC@CARMNET.COM ATTN: DANEY CHANTIM (OCEAN SHIPMENT) DANEYC@CARMNET.COM 213.401.3651 ATTN: RUBY CHA N: RUBYC@CARMNET.COM 213.401 .3681 RELAY VESSEL MAERS K STEPNICA 416W CONTAIN ER SUMMARY ----------------- ------------------ MRKU61971 38 MLBD0139996 40X9'6 5 83CTN 39.679CBM 6224.480KGS B/L TOTAL SUMMARY ---------- ------------------------- 58 3CTN 39.679CBM 6224.480KGS
583
CTN
6224.2992
Importer Name
2024-05-31
BRAND: TIMBERLAND WOMENS MMF WOVEN JACKET PO # STYLE # QTY 420035721000100 TB0A5ZEK 001 867 PCS 420035721000200 TB0A5ZEKEFL 597 PCS CARTON G ROSS WT. CBM 74CTNS 520.76 K GS 7.08 CBM 51CTNS 349.42 KG S 4.88 CBM BILL OF EXPORT# C 107182 18-APR-24 HS CODE: 6202407511 PLAN TO SHIP# V0 00191550 INV NO. GH/EXP/231/ 24 DATE: 17-APR-24 EXP NO. 680007120005392024 DATE: 17- APR-24 S/CONTRACT # BD-24-M -04 DATE: 10-MAR-24 CSTM# J P563396 -SABRINA_SERES@VFC.C OM TEL: 336-424-4481 --E: DANEYC@CARMNET.COM; RUBYC@CA RMNET.COM ATTN: DANEY CHANTI M (OCEAN SHIPMENT) DANEYC@CA RMNET.COM 213.401.3651 ATTN: RUBY CHAN: RUBYC@CARMNET.COM 213.401.3681 RELAY VES SEL MAERSK STEPNICA 416W CONTAINER SUMMARY -------- MRSU3557383 MLBD0139992 4 0X9'6 125CTN 11.959CBM 870.1 80KGS B/L TOTAL SUMMARY -- --- 125CTN 11.959CBM 870.180 KGS
125
CTN
870.0048
Importer Name
2024-05-31
DESCRIPTION OF GOODS MENS WO VEN JACKET WOMENS WOVEN OVER ALL WOMENS WOVEN OVERALL O RDER NO. STYLE Q TY (PCS) CTN 420035708200100 TB0A6XCTEFD 932 67 420035 728900100 TB0A6DE7001 977 10 8 420035728900200 TB0A6DE7D0 2 1006 113 G. WT MEAS. 4 280.62 27.804 BILL OF ENTRY INFORMATION: C-NO DATE 72 8557 17/04/2024 STUFFING LOC ATION SHIPPING BILL YEAR SAP L DEPOT 2024 BRAND: TIMBERLA ND PTS ID# V000190870 HTS# 620130 620462 620462 Q' TY (CTNS) G.WT (KGS) CBM 288 4280.62 27.804 INVOICE NO.: DEB-TB-1014-24 DATE 08/04/2024 EXP NO. : 07 51 023106 24 DATE 08/04/2024 SALES CONT NO: VF/DEB/2023/0 023 - TB DATE 12/5/2023 CS TM# JP563266 -SABRINA_SERES@ VFC.COM TEL: 336-424-4481 --E: DANEYC@CARMNET.COM; RUB YC@CARMNET.COM ATTN: DANEY C HANTIM (OCEAN SHIPMENT) DANE YC@CARMNET.COM 213.401.3651 ATTN: RUBY CHAN: RUBYC@CARMNET .COM 213.401.3681 RELA Y VESSEL MAERSK STEPNICA 416W CONTAINER SUMMARY --- -- MRKU2906132 MLBD0139993 40X9'6 288CTN 27.804CBM 4280.620KGS B/L TOTAL SUMMAR Y -------------------------- --------- 288CTN 27.804CBM 4 280.620KGS
288
CTN
4280.6232
Importer Name
2024-06-02
AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 29 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000350996 INVOICE : 24NIVA4484 PO-ITEM: 4510040634-10, CUSTOMER PO: WMS LOND BOTTOM MATERIAL: FQ9869-029, NAME: JAG W NK DF PLAYE PANT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: , HSCODE:610462 MATERIAL CONTENT: 61 COTTON, 39 POLYESTER, FLEECE,MSR:N,NETWEIGHT: PO-ITEM: 4510040594-10, CUSTOMER PO: WMS LOND TOP MATERIAL: FQ9670-029, NAME: JAG W NK DF PLAYE HOODIE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: , HSCODE:610220 PO-ITEM: 4510039174-10, CUSTOMER PO: LONDON TRAVEL JACKET MATERIAL: FQ9617-029, NAME: JAG M NK DF PLAYE HOODIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL KNIT HOOD FULL ZIP LS TOP, HSCODE:610120 MATERIAL CONTENT: 61 COTTON/39 POLYESTER,MSR:N,NETWEIGHT: PO-ITEM: 4510076577-10, CUSTOMER PO: LONDON TRAVEL BOTTOM MATERIAL: FV0015-029, NAME: JAG M NK DF PLYR JOGGER, GENDER/AGE: MENS STANDARD DESCRIPTION: , HSCODE:610342 THERMAL FLEECE,MSR:N,NETWEIGHT: SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE NO WOOD PACKAGING MATERIAL TOTAL PKGS 29 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2138 SGN2148323,SGN2148324,SGN2148325,SGN2148326,S 8327,SGN2148328,SGN2148329,SGN2148330,SGN2148 GN2148332,SGN2148333,SGN2148334,SGN2148335,SG 336,SGN2148337,SGN2148338,SGN2148339,SGN21483 N2148341,SGN2148342,SGN2148343,SGN2148344,SGN 45,SGN2148346,SGN2148347,SGN2148348,SGN214834 2148350,SGN2148351,SGN2148352,SGN2148353,SGN2 4,SGN2148355,SGN2148356,SGN2148357,SGN2148358 148359,SGN2148360,SGN2148361,SGN2148362
29
CTN
3934
Importer Name
2024-06-02
FREIGHT COLLECT FWDR REF: 53Z0301810 CNEE REF: JAX CNEE REF: 5100442064-1 CNEE REF: FAR OUTERWEAR HOODED JACKET PO NO.: 5100442064-1 HTS: 6102200010 2ND NOTIFY: FARO 7070 PONTIUS ROAD GROVEPORT, OH 43125 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:SGN2109 SGN2151492,SGN2151494,SGN2151495,SGN2151496
88
CTN
4994
Importer Name
2024-06-02
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
86
CTN
4053
Importer Name
2024-06-02
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
74
CTN
4293
Importer Name
2024-06-02
FREIGHT COLLECT 7 CARTONS 28.27 KGS 0.21 CBM OCM-CTP FREIGHT AS ARRANGED QTY: 81 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12694 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 212797 PLANT: 1015 PO-ITEM: 4510041147-00010 MATERIAL: DA5058-671 CUSTOMER PO: FA24 TAM 2024UNIFORM HS CODE: 62053000 NAME: TAM 21 M WOVEN JACKET GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 4 CARTONS 21.91 KGS 0.16 CBM QTY: 72 PCS OF NIKE APPAREL GOODS INVOICE : 24V12695 AFS: 01000 PO-ITEM: 4510041135-00010 MATERIAL: DA4638-671 HS CODE: 62114390 NAME: TAM 21 W WOVEN JACKET GENDER: WOMENS AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 11 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 SGN2147578,SGN2147579,SGN2147580,SGN2147581,S 7582,SGN2147583,SGN2147584,SGN2147585,SGN2147 GN2147587,SGN2147588,SGN2147589,SGN2147590,SG 591,SGN2147592
11
CTN
3750
Importer Name
2024-06-02
FREIGHT COLLECT 9 CARTONS 27.9 KGS 0.41 CBM OCM-CTP FREIGHT AS ARRANGED TRUNG EXPORT PROCESSING ZONE, LINH TRUNGCOMMUNE,THU DUC CITY,HCM CITY, VIET NAM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000185318 INVOICE : FV483660424 PO-ITEM: 4510023081-20, CUSTOMER PO: FA24 MBB MATERIAL: FN4184-700, NAME: NIKE OFFCOURT SLI LSU, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402994940 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62, 63,65,67,69,79,85,SAI GON - LINH TRUNG EXPORT PROCESSING ZONE, LINH 26.37 KGS 0.37 CBM INVOICE : FV483650424 PO-ITEM: 4510023081-10, CUSTOMER PO: FA24 WBB 7 CARTONS 25.14 KGS 0.36 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV495330424 PO-ITEM: 4510066550-10, CUSTOMER PO: LSU SOCC FA24 MATERIAL: BQ4632-002, NAME: WMNS NIKE OFFCOUR SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 6402993177 MATERIAL CONTENT: SYNTHETIC LEATHER 25.06 KGS 0.43 CBM INVOICE : VJP240415037 PO-ITEM: 4510060668-10, CUSTOMER PO: FA24 TRA FTWR MATERIAL: DJ6566-104, NAME: NIKE ZOOMX STREAK GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING/RACING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 13 CARTONS 32.73 KGS 0.53 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VJP240415041 PO-ITEM: 4510060678-10, CUSTOMER PO: FA24 TRA MATERIAL: DX7992-701, NAME: ZOOMX DRAGONFLY X STANDARD DESCRIPTION: MENS TRACK/FIELD SPECIA LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 TPE)/SYNTHETI 3 CARTONS 5.54 KGS 0.04 CBM 47 PCS OF APPAREL GOODS INVOICE NO: VA24041245 P.O. : 4509991988 MATERIAL: CJ5949-091 ITEM: 00030 DESC. : NIKE SWOOSH BRA 2.0 GENDER : WOMENS MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX SHIP TO: 0000185318 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : FA24 INDOOR VBALL PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 62121090 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 4 CARTONS 4.17 KGS 0.05 CBM 28 PCS OF APPAREL GOODS INVOICE NO: VA24041243 MATERIAL: CJ5949-091 ITEM: 00010 CUSTOMER PO : BEACH VBALL FA24 4.79 KGS 36 PCS OF APPAREL GOODS INVOICE NO: VA24041244 MATERIAL: CJ5949-091 ITEM: 00020 CUSTOMER PO : WOMENS TENNIS FA24 6 CARTONS 35.3 KGS 0.18 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN058124 PO-ITEM: 4509992015-20, CUSTOMER PO: BASEBALL MATERIAL: DZ8329-053, NAME: LS M NK PANT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN FUL LENGTH PANT, HSCODE: 62034390 MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 8 CARTONS 42.61 KGS 0.3 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN057824 PO-ITEM: 4509992011-20, CUSTOMER PO: BASEBALL MATERIAL: DZ8235-053, NAME: LS M NK FZ JKT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN HIP LENGTH JKT, HSCODE: 62014075 19.21 KGS 0.12 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN058224 PO-ITEM: 4509992015-30, CUSTOMER PO: FA24 IND VBALL 15.69 KGS 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN058024 PO-ITEM: 4509992013-10, CUSTOMER PO: LSU CHEE MATERIAL: DZ8282-053, NAME: LS W NK FZ JACKET GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL WOVEN H 11.03 KGS 0.09 CBM QTY: 32 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12651 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 185318 PLANT: 1015 PO-ITEM: 4510042048-00010 MATERIAL: DA4634-545 CUSTOMER PO: FA24 TRACK HS CODE: 62114390 NAME: LSU 21 W WOVEN JACKET GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 23.35 KGS 0.16 CBM INVOICE : TNKC24045148 PO-ITEM: 4510033480-10, CUSTOMER PO: BASEBALL MATERIAL: BQ6345-052, NAME: M NK VPR SELECT P STANDARD DESCRIPTION: MENS BASEBALL WOVEN FUL LENGTH PANT, HSCODE: 61034300 MATERIAL CONTENT: 100 POLYESTER SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 5 CARTONS 7.72 KGS 0.07 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045149 PO-ITEM: 4510037290-10, CUSTOMER PO: FA24 IND MATERIAL: FJ9860-545, NAME: W NK TM ATTACK DF SHORT 5IN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT MID THIGH LENGTH SHORT, HSCODE: 61046300 10.42 KGS 0.11 CBM QTY: 53 PCS OF NIKE APPAREL GOODS INVOICE : 24V12658 PO-ITEM: 4510047931-00010 MATERIAL: FD5380-518 CUSTOMER PO: FA24 MEN TENNIS HS CODE: 62034300 NAME: M NKCT DF VCTRY SHORT 7IN GENDER: MENS 13.88 KGS 0.1 CBM INVOICE : VEN058324 PO-ITEM: 4509992015-40, CUSTOMER PO: LSU CHEE 22.78 KGS 0.17 CBM INVOICE : VEN057924 PO-ITEM: 4509992011-40, CUSTOMER PO: FA24 IND AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 100 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2136 SGN2148229,SGN2148230,SGN2148231,SGN2148232,S 8233,SGN2148234,SGN2148235,SGN2148236,SGN2148 GN2148238,SGN2148239,SGN2148240,SGN2148241
100
CTN
4053
Importer Name
2024-06-02
FREIGHT COLLECT 10 CARTONS 68.41 KGS 0.67 CBM OCM-CTP FREIGHT AS ARRANGED 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 24NIVA4441 PO-ITEM: 4510155289-10, CUSTOMER PO: MATERIAL: FV7104-010, NAME: W J KNIT JACKET C GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI WAIST LENGTH JKT, HSCODE:610230 MATERIAL CONTENT: 98 POLYESTER/2 SPANDEX,MSR:N,NETWEIGHT: SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 6 CARTONS 28.34 KGS 0.24 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4374 PO-ITEM: 4510155446-10, CUSTOMER PO: MATERIAL: FZ8054-247, NAME: M NK DF TEE UTMB ENERGY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 MATERIAL CONTENT: 57 COTTON/43 POLYESTER,MSR:N,NETWEIGHT: 21 CARTONS 163.19 KGS 1.62 CBM 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4382 PO-ITEM: 4510155326-10, CUSTOMER PO: MATERIAL: FV7289-687, NAME: M J BRKLN FLC FZ, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT HOODED FULL ZIP LS TOP, HSCODE:610120 MATERIAL CONTENT: 80 COTTON/20 48 CARTONS 333.55 KGS 2.54 CBM 48 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2542 EA INVOICE : 24NIVA4436 PO-ITEM: 4509990139-10, CUSTOMER PO: MATERIAL: FZ4954-010, NAME: K NSW TEE COB, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 MATERIAL CONTENT: 100 COTTON,MSR:N,NETWEIGHT PO-ITEM: 4509990139-20, CUSTOMER PO: MATERIAL: FZ4954-461, NAME: K NSW TEE COB, PO-ITEM: 4509990139-30, CUSTOMER PO: MATERIAL: FZ4954-464, NAME: K NSW TEE COB, 14 CARTONS 120.07 KGS 0.7 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4413 PO-ITEM: 4510075617-50, CUSTOMER PO: MATERIAL: DO7392-104, NAME: M NSW PREM ESSNTL SUST TEE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 37 CARTONS 275.58 KGS 2.5 CBM 37 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4416 PO-ITEM: 4510075715-10, CUSTOMER PO: MATERIAL: FZ0579-010, NAME: M NK DF TRACK CLU FLC CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT LONG SLEEVE TOP, HSCODE:610990 MATERIAL CONTENT: 56 POLYESTER/44 COTTON,MSR:N,NETWEIGHT: 17 CARTONS 154.09 KGS 1.27 CBM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4414 PO-ITEM: 4510075622-10, CUSTOMER PO: MATERIAL: DV5087-629, NAME: W NSW CLUB FLC CR OS PLUS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI LONG SLEEVE TOP, HSCODE:610910 13 CARTONS 143.69 KGS 1.02 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4420 PO-ITEM: 4510155268-10, CUSTOMER PO: MATERIAL: FV7050-010, NAME: W J FLT FLC PO 24 HOODED LONG SLEEVE TOP, HSCODE:611020 9 CARTONS 70.15 KGS 0.36 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4411 PO-ITEM: 4510075610-20, CUSTOMER PO: MATERIAL: DM3182-010, NAME: M J EMB JORDAN AI CREW, GENDER/AGE: MENS 51 CARTONS 481.26 KGS 3.95 CBM 51 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4415 PO-ITEM: 4510075710-10, CUSTOMER PO: MATERIAL: FV9919-010, NAME: M NK DF SWOOSH FL PO HOOD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN HOODED LONG SLEEVE TOP, HSCODE:611030 97.78 KGS 0.65 CBM INVOICE : 24NIVA4409 PO-ITEM: 4510075433-10, CUSTOMER PO: MATERIAL: FN3684-010, NAME: W NSW NK CHLL KNT FZ CRDGN, GENDER/AGE: WOMENS LONG SLEEVE TOP, HSCODE:610990 MATERIAL CONTENT: 33 RAYON/32 ACRYLIC/31 COTTON/4 SPANDEX,MSR:N,NETWEIGHT: 20 CARTONS 158.65 KGS 1.49 CBM 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4419 PO-ITEM: 4510076023-20, CUSTOMER PO: MATERIAL: FB7916-010, NAME: M NK TCH FLC CREW SLEEVE TOP, HSCODE:610910 MATERIAL CONTENT: 53 COTTON/47 18 CARTONS 135.54 KGS 0.98 CBM 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1129 EA INVOICE : 24NIVA4418 PO-ITEM: 4510075776-10, CUSTOMER PO: MATERIAL: HF8819-010, NAME: W NSW NK CHLL KNT CRP WRS, GENDER/AGE: WOMENS SHORT SLEEVE T-SHIRT, HSCODE:610990 MATERIAL CONTENT: 48 MODAL/46 COTTON/6 42 CARTONS 378.93 KGS 3.36 CBM 42 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4378 PO-ITEM: 4510155476-10, CUSTOMER PO: MATERIAL: HJ6533-010, NAME: M NK TCH FLC OH PANT2, GENDER/AGE: MENS LENGTH PANT, HSCODE:610342 24 CARTONS 155.1 KGS 1.04 CBM 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4495 PO-ITEM: 4510026770-10, CUSTOMER PO: MATERIAL: FZ8052-247, NAME: M NK DF TEE SL TR STANDARD DESCRIPTION: MENS RUNNING KNIT SLEEVELESS T SHIRT, HSCODE:610910 PO-ITEM: 4510026770-40, CUSTOMER PO: MATERIAL: FZ8052-474, NAME: M NK DF TEE SL TR 104.4 KGS 0.73 CBM INVOICE : 24NIVA4421 PO-ITEM: 4510155269-10, CUSTOMER PO: MATERIAL: FV7050-366, NAME: W J FLT FLC PO 24 112.43 KGS 0.84 CBM INVOICE : 24NIVA4417 PO-ITEM: 4510075746-10, CUSTOMER PO: MATERIAL: FZ5602-010, NAME: G NK DF ONE LOOSE TOP LBR, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K SHORT SLEEVE TOP, HSCODE:61099030 MATERIAL CONTENT: 81 POLYESTER/13 COTTON/6 SPANDEX PO-ITEM: 4510075746-20, CUSTOMER PO: MATERIAL: FZ5602-646, NAME: G NK DF ONE LOOSE PO-ITEM: 4510075746-50, CUSTOMER PO: MATERIAL: FZ5602-521, NAME: G NK DF ONE LOOSE MSR:NO 15 CARTONS 161.76 KGS 0.9 CBM 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4496 PO-ITEM: 4510216107-10, CUSTOMER PO: MATERIAL: DO7392-101, NAME: M NSW PREM ESSNTL SHORT SLEEVE T-SHIRT, HSCODE: 61091010 MATERIAL CONTENT: 100 COTTON MSR: NO AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 381 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2138 SGN2148391,SGN2148392,SGN2148393,SGN2148394,S 8395,SGN2148396,SGN2148397
381
CTN
6842
Importer Name
The US jackets import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 21.
Jackets products are classified under HS code 21, with specific subcategories for different jackets materials and finished goods.
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HS Code 21 includes a wide range of jackets items such as:
for industrial use.