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Get live and verified US nylon import data at port los-angeles-california under HS Code 21. Explore US nylon importers, volume, and value of nylon products imported by the US at port los-angeles-california. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–los-angeles-california nylon trade under HS Code 21.
Date
03/Jun/2024
HS Code
Product Description
SCREWS, RIVET,CONNECTOR BOLT, SCREW 215CTNS = 2700PCS OPE ATTACHMENT SPARE PARTS FOR TRACTOR ATTACHMENTS HS CODE 8432.90.90.004 260 CTNS = 8PLTS SCREWS HS CODE 7318.14 65CTNS = 2PLTS RIVET H.S.CODE 7318230000 132CTNS =3PLTS FASTENERS AS PER P/O#SP-059402 HS CODE 7318.16 144CTNS = 3PLTS CONNECTOR BOLT & SCREW HS CODE 3926305000 72 CTNS = 3 PLTS HEAT TOOL (US VERSION) HEAT TOOL HS CODE 8516.79 147 CTNS = 3PLTS NUTS H.S.CODE 7318.16 90 CTNS SAFETY GLASSES HS CODE 9004.90 289CTNS = 13PLTS PALNUT HARD C1050/S50C INTERNAL WASHER C50 HARDEN SELF ADHESIVE TIE MOUNT NYLON 66 213905 HARMONIZED TARIFF 7318.14.1060- PN 96PP233 TARIFF 7318.15.2010- PN 96ST235 213906 HARMONIZED 214689 HARMONIZED TARIFF 7318.15.2010- PN 81WP101 219736 HARMONIZED TARIFF 7318.14.5020- PN 95--00053 219934 HARMONIZED TARIFF 7318.15.2010- PN 107PP142 220114 HARMONIZED TARIFF 7318.29.000- PN 130PP930 220118 HARMONIZED TARIFF 7318.15.2010- PN 95--00040 220425 HARMONIZED TARIFF 3926.90.9990- PN 27PA304 TARIFF 7318.13.0030- PN 74PP20 TARIFF 7318.15.2010- PN 81PP15 167 CTNS = 5PLTS CASTING SPARE PARTS TOP COVER HS CODE 8431.20 47 CTNS HS CODE 9004.90.0000
Origin Country
Unloading Port
Quantity
1628
Unit
CTN
Weight
19453
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 16 CARTONS 46 KGS 0.57 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000502107 INVOICE : VHP24D04903 PO-ITEM: 4510021745-10, CUSTOMER PO: WBB2502 MATERIAL: DV0833-110, 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 7 CARTONS 28 KGS 0.43 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VBM24D05051 PO-ITEM: 4510021733-10, CUSTOMER PO: GEN2502 MATERIAL: CZ7836-001, NAME: W NIKE VICTORI ON SHWER SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC LONG AN PROVINCE, VIETNAM 9 CARTONS 40 KGS 0.61 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VBM24D07882 PO-ITEM: 4510060652-10, CUSTOMER PO: GEN2502 MATERIAL: CZ5478-001, NAME: NIKE VICTORI ONE SHOWER SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64029990 2 CARTONS 15.7 KGS 0.33 CBM 2 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY EA BUY GROUP: FIRST QUALITY, AFS: 01PMO INVOICE : 411951 PO-ITEM: 4510126458-10, CUSTOMER PO: LCR2502 MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 68 COTTON, 29 POLYESTER, SPANDEX SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM 64 CARTONS 383.76 KGS 3.3 CBM 64 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 381 PR INVOICE : VJP240415009 PO-ITEM: 4510066796-20, CUSTOMER PO: XMAS24 MATERIAL: DC0774-160, 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 4 CARTONS 13.9 KGS 0.09 CBM 46 PCS OF APPAREL GOODS INVOICE NO: VA24041196 P.O. : 4510033161 MATERIAL: DR1354-010 ITEM: 00010 DESC. : W NK DF ACD23 DRIL TOP GENDER : WOMENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000502107 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : WSC2502 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61062020 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 16.71 KGS 0.14 CBM 45 PCS OF APPAREL GOODS INVOICE NO: VA24041197 P.O. : 4510033166 MATERIAL: FD7569-010 ITEM: 00010 DESC. : M NK DF STRK24 DRILL TOP K GENDER : MENS MATERIAL CONTENT : 91 POLYESTER 9 SPANDEX CUSTOMER PO : MSOC2502 HTS CODE: 61052020 10 CARTONS 64 KGS 0.56 CBM 60 PCS OF BACK PACK INVOICE NO: NK2404475 P.O. : 4510061696 MATERIAL: FD7544-010 ITEM: 020/030 DESC: NK NSW RPM BKPK 2.0 GENDER: MENS MATERIAL CONTENT: 100 POLYESTER BUY GROUP: PROMOTIONAL PARTIAL OR COMPLETE: ` FULL PO QTY: 60 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 53.90 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM 5 CARTONS 45.05 KGS 0.62 CBM 30 PCS OF BACK PACK INVOICE NO: NA2404055 P.O. : 4510002856 MATERIAL: CV2340-010 ITEM: 010 DESC: NK UTILITY POWER BKPK - PROMO MATERIAL CONTENT: 91 POLYESTER/9 NYLON PARTIAL OR COMPLETE: ` FULL PO QTY: 30 PCS NET WEIGHT: 36.75 KGS 14 CARTONS 69.93 KGS 1.01 CBM QTY: 70 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12916 AFS: 01PMO SHIP-TO: 0000502107 PLANT: 1015 PO-ITEM: 4510034070-00010 MATERIAL: FZ5899-010 CUSTOMER PO: ALLATHLETEPARKA HS CODE: 62024090 NAME: W NSW TF SYNFL NK CLSC PFR 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 24.25 KGS 0.3 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : PCV240523PM PO-ITEM: 4509939685-50, CUSTOMER PO: MSOC2501 MATERIAL: DV4328-400, NAME: LEGEND 10 ELITE F 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 7.5 KGS 0.07 CBM QTY: 46 PCS OF NIKE APPAREL GOODS INVOICE : 24V12921 PO-ITEM: 4510042602-00010 MATERIAL: 849585-612 CUSTOMER PO: WFH2501 HS CODE: 62046300 NAME: W NK DF TEMPO SHORT- 6.23 KGS QTY: 38 PCS OF NIKE APPAREL GOODS INVOICE : 24V12918 PO-ITEM: 4510042607-00010 MATERIAL: CU8890-083 CUSTOMER PO: WTFXC2501 NAME: W NK TEMPO SHORT 3 CARTONS 7.46 KGS 0.06 CBM QTY: 40 PCS OF NIKE APPAREL GOODS INVOICE : 24V13041 PO-ITEM: 4509995990-00050 MATERIAL: FQ1885-613 CUSTOMER PO: MBB2501 HS CODE: 62034300 NAME: M NK TM DF FLEX WVN SHORT 7 7.3 KGS QTY: 44 PCS OF NIKE APPAREL GOODS INVOICE : 24V12920 PO-ITEM: 4510042602-00030 MATERIAL: 849585-012 CUSTOMER PO: WSC2502 10.11 KGS 0.08 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045014 PO-ITEM: 4510033183-10, CUSTOMER PO: MBB2501 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 NO WOOD PACKAGING MATERIAL TOTAL PKGS 158 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 SGN2147464,SGN2147465,SGN2147466,SGN2147467,S 7468,SGN2147469,SGN2147470,SGN2147471,SGN2147 GN2147473,SGN2147474,SGN2147475,SGN2147476,SG 477,SGN2147478,SGN2147479,SGN2147480,SGN21474 N2147482,SGN2147483,SGN2147484,SGN2147485,SGN 86,SGN2147487,SGN2147488,SGN2147489,SGN214749 2147491
Origin Country
Unloading Port
Quantity
158
Unit
CTN
Weight
4485
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 3 CARTONS 9.94 KGS 0.1 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PRS BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000507893 INVOICE : FTO11EPR24040144 LOCAL INVOICE:TO11EPR24040144 PO-ITEM: 4509895496-10, CUSTOMER PO: MS ACCESSORIES MATERIAL: DN3608-420, NAME: NK MERC FLYLITE S FA22, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: GUARD: 64 NYLON, 36 THERMOPLASTIC ELASTOMER SLEEVE: 65 POLYESTER, 19 RUBBER, 16 ELASTA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 9.39 KGS INVOICE : FTO11EPR24040145 LOCAL INVOICE:TO11EPR24040145 PO-ITEM: 4509895496-20, CUSTOMER PO: WS 4 CARTONS 16.58 KGS 0.12 CBM 52 PCS OF APPAREL GOODS INVOICE NO: VA24041198 P.O. : 4510036400 MATERIAL: DR1352-452 ITEM: 00010 DESC. : M NK DF ACD23 DRIL TOP GENDER : MENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000507893 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : MSOC FA24 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 16.52 KGS 0.14 CBM INVOICE NO: VA24041199 P.O. : 4510036417 MATERIAL: FD7587-455 ITEM: 00010 DESC. : M NK SF STRK24 DRIL TOP 16.78 KGS 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : NPGP24NIK00802 PO-ITEM: 4510041019-10, CUSTOMER PO: MSOC FA2 MATERIAL: DR1681-451, NAME: M NK DF ACD23 TRK K, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER KNIT HIP LE JKT, HSCODE: 610130 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNI JACKET SHIPPER: PREMIER GLOBAL(VIETNAM)GARMENT CO,.L LOT C, ROAD NO. 1, DONG AN INDUSTRIAL THUAN AN TOWN, BINH DUONG PROVINCE, VI 8 CARTONS 38.31 KGS 0.47 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : VTP249036893Z PO-ITEM: 4510023529-10, CUSTOMER PO: WS MATERIAL: DJ7884-101, NAME: W NIKE AIR ZOOM STRUCTURE 25, 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, DONG NAI PROVINCE VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 26 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 SGN2147464,SGN2147465,SGN2147466,SGN2147467,S 7468,SGN2147469,SGN2147470,SGN2147471,SGN2147 GN2147473,SGN2147474,SGN2147475,SGN2147476,SG 477,SGN2147478,SGN2147479,SGN2147480,SGN21474 N2147482,SGN2147483,SGN2147484,SGN2147485,SGN 86,SGN2147487,SGN2147488,SGN2147489,SGN214749 2147491
Origin Country
Unloading Port
Quantity
26
Unit
CTN
Weight
3807
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 3 CARTONS 9.49 KGS 0.1 CBM OCM-CTP FREIGHT AS ARRANGED CITY,VIET NAM 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PRS BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000258952 INVOICE : FTO11EPR24040143 LOCAL INVOICE:TO11EPR24040143 PO-ITEM: 4509895495-10, CUSTOMER PO: FA24 SCR ACCESS MATERIAL: DN3608-420, NAME: NK MERC FLYLITE S FA22, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: GUARD: 64 NYLON, 36 THERMOPLASTIC ELASTOMER SLEEVE: 65 POLYESTER, 19 RUBBER, 16 ELASTA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 12 CARTONS 58.18 KGS 0.69 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR INVOICE : VTP249038605Z PO-ITEM: 4510066104-10, CUSTOMER PO: FA24 WTR STRCTR MATERIAL: DJ7884-001, NAME: W NIKE AIR ZOOM STRUCTURE 25, 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, DONG NAI PROVINCE VIETNAM 7 CARTONS 16.36 KGS 0.11 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045028 PO-ITEM: 4510033187-10, CUSTOMER PO: FA24 SOF MATERIAL: FD9342-010, NAME: W NK DF LS SFTBL HOODIE TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOFTBALL KNIT LO SLEEVE T-SHIRT, HSCODE: 61103000 MATERIAL CONTENT: 75 POLYESTER/13 COTTON/12 RAYON 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 6 CARTONS 7.75 KGS QTY: 40 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12702 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000258952 PLANT: 1015 PO-ITEM: 4509995991-00020 MATERIAL: FQ3687-010 CUSTOMER PO: FA24 MBB 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 5 CARTONS 6.5 KGS 0.08 CBM QTY: 36 PCS OF NIKE APPAREL GOODS INVOICE : 24V12703 PO-ITEM: 4509995991-00030 CUSTOMER PO: FA24 M GOLF INVOICE : 24V12701 PO-ITEM: 4509995991-00010 MATERIAL: FQ3687-060 23.2 KGS 0.14 CBM QTY: 45 PCS OF NIKE APPAREL GOODS INVOICE : 24V12705 PO-ITEM: 4510042628-00020 MATERIAL: FD5341-100 CUSTOMER PO: FA23 M TENNIS HS CODE: 62113390 NAME: M NKCT DF ADVTG JKT AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 42 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 SGN2147464,SGN2147465,SGN2147466,SGN2147467,S 7468,SGN2147469,SGN2147470,SGN2147471,SGN2147 GN2147473,SGN2147474,SGN2147475,SGN2147476,SG 477,SGN2147478,SGN2147479,SGN2147480,SGN21474 N2147482,SGN2147483,SGN2147484,SGN2147485,SGN 86,SGN2147487,SGN2147488,SGN2147489,SGN214749 2147491
Origin Country
Unloading Port
Quantity
42
Unit
CTN
Weight
3829
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 8 CARTONS 21 KGS 0.35 CBM OCM-CTP FREIGHT AS ARRANGED 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000484249 INVOICE : VBM24D04784 PO-ITEM: 4510019837-10, CUSTOMER PO: BASEBALL 24-25 W3 MATERIAL: CZ5478-400, NAME: NIKE VICTORI ONE SHOWER SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 6 CARTONS 24 KGS 0.39 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VBM24D04787 PO-ITEM: 4510019837-20, CUSTOMER PO: MSOC 24- 9 CARTONS 34 KGS 0.56 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VBM24D04790 PO-ITEM: 4510019837-30, CUSTOMER PO: MLAX FW3 24-25 27 KGS INVOICE : VBM24D07894 PO-ITEM: 4510060656-10, CUSTOMER PO: WSCFTR24 SHOEACCES MATERIAL: DQ9624-101, NAME: NIKE OFFCOURT ADJ SLIDE, GENDER/AGE: MENS MATERIAL CONTENT: SYNTHETIC LEATHER 3 CARTONS 4.83 KGS 0.06 CBM 26 PCS OF APPAREL GOODS INVOICE NO:TMVRP03260424 L/C:TRADECARD P.O. 4509963487 MATERIAL:CW6696-419 ITEM:00010 DESC.:W NK STK CLUB SPEED REV PINNIE GENDER:WOMENS MATERIAL CONTENT:100 POLYESTER HTS CODE: 61099030 SHIPTO: 0000484249 PLANT:1015 AFS CATEGORY:01PMO BUY GROUP:04 CUSTOMER PO:FH FW2 24-25 SHIPPER CODE:TMV PARTIAL OR COMPLETE:C DIVISION CODE:10 MSR:N SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 5 CARTONS 10.19 KGS 0.13 CBM 30 PCS OF APPAREL GOODS INVOICE NO : VE24040735 P.O. : 4510036422 ITEM: 00010 MATERIAL: FV7423-320 SHIP TO: 0000484249 PLANT: 1015 AFS CATEGORY: 01000 BUY GROUP: 04 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : FH FW2 24-25 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: 61023000 DESC.: WOMENS KNIT W NK INF DF FZ LS TOP 63 NYLON 37 THERMOPLASTIC POLYURETHANE 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 27.23 KGS 0.17 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02216 PO-ITEM: 4509992033-10, CUSTOMER PO: BASEBALL 24-25 W2 MATERIAL: DO9174-419, 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 8.81 KGS 0.09 CBM QTY: 56 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12877 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000484249 PLANT: 1015 PO-ITEM: 4509994671-00010 MATERIAL: FQ3687-419 CUSTOMER PO: WRESTLING W2 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 4 CARTONS 12.78 KGS 0.12 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : QV2404103 PO-ITEM: 4510047035-240, CUSTOMER PO: MLAX FW MATERIAL: DJ8686-060, NAME: M NK TM DF FLEX W SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO KNEE LENGTH SHORT, HSCODE: 620343 MATERIAL CONTENT: 100 POLYESTER SHIPPER: KWANG VIET GARMENT CO., LTD. LOT 10, UNIT 2, NGUYEN VAN NI STREET, CU CHI DISTRICT, HO CHI MINH CITY, VIE 15.45 KGS INVOICE : QV2404100 PO-ITEM: 4510047035-190, CUSTOMER PO: BASEBAL 7 CARTONS 14.48 KGS 77 PCS OF APPAREL GOODS INVOICE NO.: VB24040598 PO : 4510036398 MATERIAL: DH4896-419 ITEM: 00020/00030 DESC.: W NP 365 7/8 TIGHT- GENDER: WOMENS AFS CATEGORY: 01PMO BUY GROUP: 04 PARTIAL OR COMPLETE: C MSR: N CUSTOMER PO : CHEER 24-25 W2 / VOLLEYBALL W2 VENDOR CODE: CVT DIVISION CODE: 10 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 16.19 KGS 87 PCS OF APPAREL GOODS INVOICE NO.: VB24040589 PO : 4509992007 MATERIAL: DH4893-419 ITEM: 00010 DESC.: W NP 365 TIGHT- CUSTOMER PO : ROW WINDOW 2 7.23 KGS 0.07 CBM 70 PCS OF APPAREL GOODS INVOICE NO.: VB24040593 PO : 4510034780 MATERIAL: DH4863-419 DESC.: W NP 365 SHORT 3IN- CUSTOMER PO : TRACK FW2 24-25 35 KGS 0.48 CBM INVOICE : FDVX1APR24040358 FCI : DVX1APR24040358 PO-ITEM: 4509980504-10, CUSTOMER PO: VOLLEYBA MATERIAL: FQ7070-104, NAME: NIKE ZOOM HYPERSE GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX VOLLEYBALL TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (90 POLYESTER-10 POLYURETHA SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 10.17 KGS 0.1 CBM QTY: 70 PCS OF NIKE APPAREL GOODS INVOICE : 24V12876 AFS: 01000 SHIP-TO: 484249 PO-ITEM: 4510041800-00010 MATERIAL: DX6010-068 CUSTOMER PO: TRACK FW2 24-25 HS CODE: 62046300 NAME: W NK ONE DF MR 3IN BR SHORT 24.78 KGS 0.19 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC24045066 PO-ITEM: 4510034386-10, CUSTOMER PO: SOFTBALL MATERIAL: FJ9860-419, NAME: W NK TM ATTACK DF SHORT 5IN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT MID THIGH LENGTH SHORT, HSCODE: 61046300 PO-ITEM: 4510034386-20, CUSTOMER PO: WLAX W2 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 24.9 KGS 0.2 CBM INVOICE : TNKC24045064 PO-ITEM: 4510034352-10, CUSTOMER PO: WSC FUTU MATERIAL: CN9511-419, NAME: M NK TF CREW-, STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN LONG SLEEVE TOP, HSCODE: 61103000 15.12 KGS 0.14 CBM INVOICE : TNKC24045065 PO-ITEM: 4510034357-10, CUSTOMER PO: SOFTBALL MATERIAL: CT4050-419, NAME: M STK LS CREW TOP PREGAME, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL KNIT LONG SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 85 POLYESTER/15 SPANDEX INVOICE : QV240489 PO-ITEM: 4510047035-20, CUSTOMER PO: BASEBALL MATERIAL: DJ8686-419, NAME: M NK TM DF FLEX W 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 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2136 SGN2147494,SGN2147495,SGN2147496,SGN2147497,S 7498,SGN2147499,SGN2147500,SGN2147501,SGN2147 GN2147503,SGN2147504,SGN2147505,SGN2147506,SG 507,SGN2147508,SGN2147509,SGN2147510,SGN21475 N2147512,SGN2147513,SGN2147514,SGN2147515,SGN 16,SGN2147517,SGN2147518,SGN2147519,SGN214752 2147521,SGN2147522,SGN2147523
Origin Country
Unloading Port
Quantity
110
Unit
CTN
Weight
4048
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 14 CARTONS 94.16 KGS 1.01 CBM OCM-CTP BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1013, CUSTOMER: INVOICE : TVKC24044127 PO-ITEM: 4510031628-90, CUSTOMER PO: MATERIAL: FD3067-521, NAME: K NSW TRACKSUIT P FZ HBR, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU KNIT TWO PIECE SET, HSCODE: 61121200 MATERIAL CONTENT: 100 POLYESTER 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 13 CARTONS 102.49 KGS 0.66 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN083524 PO-ITEM: 4509984540-80, CUSTOMER PO: MATERIAL: FZ0758-338, NAME: M NK TCH WVN STRA LEG PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN FULL LENGTH PANT, HSCODE: 62034390 MATERIAL CONTENT: 100 NYLON SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 27 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 SGN2147573,SGN2147574,SGN2147575,SGN2147576
Origin Country
Unloading Port
Quantity
27
Unit
CTN
Weight
4006
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 3 CARTONS 11.01 KGS 0.18 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000467982 INVOICE : 412173 PO-ITEM: 4510140394-10, CUSTOMER PO: SB BAGS FA24 MATERIAL: SX4706-001, NAME: U NK PERF LTWT QT NFS 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT ONE-QUARTER SOCK, HSCODE 61159500 MATERIAL CONTENT: 58 COTTON/40 NYLON/2 SPA SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM 7 CARTONS 21.4 KGS 0.28 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : FV484140424 PO-ITEM: 4510024496-10, CUSTOMER PO: SO FW FA MATERIAL: FN4138-600, NAME: NIKE OFFCOURT SLI FSU, 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 19.46 KGS 0.26 CBM INVOICE : FV484150424 PO-ITEM: 4510024496-20, CUSTOMER PO: SB FW FA 15 CARTONS 54.83 KGS 0.88 CBM 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VJP240415026 PO-ITEM: 4510021112-10, CUSTOMER PO: TRACKXCFOOTWARE2425 MATERIAL: DJ6566-001, 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 4.3 KGS 0.04 CBM 37 PCS OF APPAREL GOODS INVOICE NO: VA24041270 P.O. : 4509989852 MATERIAL: CJ5949-091 ITEM: 00010 DESC. : NIKE SWOOSH BRA 2.0 GENDER : WOMENS MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX SHIP TO: 0000467982 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : SO GAME FA24 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 10.3 KGS 0.08 CBM 99 PCS OF APPAREL GOODS INVOICE NO: VA24041271 MATERIAL: CJ5949-091 ITEM: 00020 CUSTOMER PO : SB GAME SP25 6.99 KGS 0.05 CBM 66 PCS OF APPAREL GOODS INVOICE NO: VA24041272 MATERIAL: CJ5949-091 ITEM: 00030 CUSTOMER PO : SB PRACTICE FA24 5 CARTONS 26.32 KGS 0.16 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN063824 PO-ITEM: 4509990171-10, CUSTOMER PO: SO TRAVE COLD FA24 MATERIAL: DZ8321-692, NAME: FS 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 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 46 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
Origin Country
Unloading Port
Quantity
46
Unit
CTN
Weight
3854
Importer Name
Date
02/Jun/2024
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
205
Unit
CTN
Weight
4614
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT CO.,LTD OCM-CTP FREIGHT AS ARRANGED 56 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 504 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : FDS21AIN24050084 FCI : DS21AIN24050084 PO-ITEM: 4509938549-30, CUSTOMER PO: 723312 MATERIAL: FZ8966-100, NAME: NIKE JAM TRAIN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS DANCE LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (83 NYLON-17 POLYESTER)/SYNTHETIC LEATHER 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., AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 56 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:SGN2152 SGN2152929,SGN2152930,SGN2152931,SGN2152932,S 2933,SGN2152934,SGN2152935,SGN2152936,SGN2152 GN2152938,SGN2152939,SGN2152940,SGN2152941,SG 942,SGN2152943,SGN2152944,SGN2152945,SGN21529 N2152947,SGN2152948
Origin Country
Unloading Port
Quantity
56
Unit
CTN
Weight
4190
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 50 CARTONS 351.68 KGS 3.41 CBM OCM-CTP NAI PROVINCE, VIETNAM FREIGHT AS ARRANGED 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000480051 INVOICE : PSV0810332018 PO-ITEM: 4510068497-10, CUSTOMER PO: 50003077 MATERIAL: FV6612-001, NAME: NIKE DUNK HI RETR SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL HIGH TO HSCODE: 64039190 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 40 CARTONS 216 KGS 1.86 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE : FDS21AIN24050085 FCI : DS21AIN24050085 PO-ITEM: 4509938549-40, CUSTOMER PO: 50003077 MATERIAL: FZ8966-100, NAME: NIKE JAM TRAIN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS DANCE LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (83 NYLON-17 POLYESTER)/SYNTHETIC LEATHER 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., AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 90 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:SGN2152 SGN2152920,SGN2152921,SGN2152922,SGN2152923,S 2924,SGN2152925,SGN2152926,SGN2152927
Origin Country
Unloading Port
Quantity
90
Unit
CTN
Weight
4267
Importer Name