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Get live and verified US shoes import data at port los-angeles-california under HS Code 21. Explore US shoes importers, volume, and value of shoes 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 shoes trade under HS Code 21.
Date
02/Jun/2024
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
402
Unit
CTN
Weight
5606
Importer Name
Date
07/Jun/2024
HS Code
Product Description
LUBRICATING OILS PROTEIN CONCENTRATES PROTECTOR FOR AUTOMOTIVE SASH WINDOW RETAINERS FOR TAPERED ROLLER BEARINGS PLASTIC MODEL SHACKLE TUBE GLASS TOP PLATE CLOTHING,SHOES,BAGS,BOOKS,STATIONERY,LIGHTING
Origin Country
Unloading Port
Quantity
232
Unit
PKG
Weight
11619
Importer Name
Date
09/Jun/2024
HS Code
Product Description
OCM-CTP FREIGHT AS ARRANGED 400 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086125 INVOICE : VHN24D11477 PO-ITEM: 4510104356-10, CUSTOMER PO: 0212692- MATERIAL: 342964-010, NAME: JORDAN TRUE FLIGH GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 400 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: SGN2130773 SGN2163669 SGN2164069 SGN2164070 SGN2164071 SGN2164072 SGN2164073 SGN2164074 SGN2164075 SGN2164076 SGN2164077 SGN2164078 SGN2164079 FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
400
Unit
CTN
Weight
7122
Importer Name
Date
02/Jun/2024
HS Code
Product Description
PARTLOAD COVERED BY : SGN2136783,SGN2148256,SGN2148257,SGN2148258,S 8259,SGN2148260,SGN2148261,SGN2148262,SGN2148 GN2148264 FREIGHT COLLECT 8 CARTONS 37.56 KGS 0.38 CBM OCM-CTP FREIGHT AS ARRANGED 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000484241 INVOICE : 150240003046 PO-ITEM: 4509955923-10, CUSTOMER PO: ROWING - WINDOW MATERIAL: FD1644-010, NAME: W NK DF SHWTM HOO FZ, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT HOODED FULL ZIP LS TOP, HSCODE: 610433 MATERIAL CONTENT: 68 RECYCLED POLYESTER 28 ORGANIC COTTON 4 ELASTANE KNITTED JACKET SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 6 CARTONS 34.25 KGS 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : VJP240415057 PO-ITEM: 4510021754-20, CUSTOMER PO: SB - EQ SHOES MATERIAL: DZ2537-006, NAME: W NIKE METCON 9, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 10 CARTONS 59.7 KGS 0.64 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VJP240415056 PO-ITEM: 4510021754-10, CUSTOMER PO: CW - SHO AND EQ 18.32 KGS 0.31 CBM INVOICE : VJP240415025 PO-ITEM: 4510021752-10, CUSTOMER PO: W TRACK-SHOES AND EQ MATERIAL: DX7998-701, NAME: ZOOM RIVAL WAFFLE GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TRACK/FIELD SPECIA LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 23.46 KGS 0.34 CBM INVOICE : VJP240415036 PO-ITEM: 4510066491-10, CUSTOMER PO: W MATERIAL: DX7992-701, NAME: ZOOMX DRAGONFLY X MATERIAL CONTENT: TEXTILE (100 TPE)/SYNTHETI PLASTIC 30.81 KGS 0.33 CBM INVOICE : VJP240415058 PO-ITEM: 4510021754-30, CUSTOMER PO: W 32.33 KGS 0.36 CBM INVOICE : VJP240415059 PO-ITEM: 4510021754-40, CUSTOMER PO: FH - SHO 3 CARTONS 6.04 KGS 0.04 CBM 33 PCS OF APPAREL GOODS INVOICE NO: VA24041284 P.O. : 4509991514 MATERIAL: DH4902-419 ITEM: 00020 DESC. : W NP TOP LS ALL OVER MESH 2.0- GENDER : WOMENS MATERIAL CONTENT : 92 POLYESTER 8 SPANDEX SHIP TO: 0000484241 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : FH 2ND WINDOW PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61103030 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 10.65 KGS 0.07 CBM 60 PCS OF APPAREL GOODS INVOICE NO: VA24041285 MATERIAL: DH4902-419 ITEM: 00030 CUSTOMER PO : SB - 2ND WINDOW 5 CARTONS 7.9 KGS 0.08 CBM 70 PCS OF APPAREL GOODS INVOICE NO: VA24041286 P.O. : 4510033152 MATERIAL: CJ5949-657 ITEM: 00010 DESC. : NIKE SWOOSH BRA 2.0 MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX CUSTOMER PO : W TRACK -2ND WINDOW HTS CODE: 62121090 3.8 KGS INVOICE NO: VA24041287 MATERIAL: CJ5949-657 ITEM: 00020 11.15 KGS 105 PCS OF APPAREL GOODS INVOICE NO: VA24041282 P.O. : 4509989858 MATERIAL: CJ5949-091 ITEM: 00020 4 CARTONS 12.77 KGS 0.12 CBM INVOICE NO: VA24041283 MATERIAL: DH4902-419 ITEM: 00010 INVOICE NO: VA24041281 MATERIAL: CJ5949-091 ITEM: 00010 31.47 KGS 0.18 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN065024 PO-ITEM: 4509991552-20, CUSTOMER PO: W TRACK MATERIAL: DZ8350-419, NAME: UC 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 7 CARTONS 39.06 KGS 0.3 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN064824 PO-ITEM: 4509991545-10, CUSTOMER PO: W TRACK MATERIAL: DZ8303-419, NAME: UC W NK FZ JACKET STANDARD DESCRIPTION: WOMENS FOOTBALL WOVEN H LENGTH JKT, HSCODE: 62024090 37.03 KGS 0.26 CBM INVOICE : VEN064724 PO-ITEM: 4509953244-10, CUSTOMER PO: M TRACK 2ND WINDOW MATERIAL: DZ8256-419, NAME: UC M NK FZ JKT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN HIP LENGTH JKT, HSCODE: 62014075 30.67 KGS 0.17 CBM INVOICE : VEN064924 PO-ITEM: 4509991552-10, CUSTOMER PO: M TRACK AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 106 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
Origin Country
Unloading Port
Quantity
106
Unit
CTN
Weight
4134
Importer Name
Date
02/Jun/2024
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
466
Unit
CTN
Weight
6327
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 9 CARTONS 36 KGS 0.61 CBM OCM-CTP FREIGHT AS ARRANGED 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000040489 INVOICE : VBM24D05027 PO-ITEM: 4510021715-10, CUSTOMER PO: BSB FOOT 24 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 5 CARTONS 25.54 KGS 0.3 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415006 PO-ITEM: 4510066095-10, CUSTOMER PO: FH SHOE MATERIAL: FQ7075-500, NAME: REACT VAPOR DRIVE GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FIELD MULTIPURPOSE LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 1 CARTONS 3.38 KGS 0.06 CBM 1 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PRS INVOICE : FTO11EPR24040122 LOCAL INVOICE:TO11EPR24040122 PO-ITEM: 4510017139-10, CUSTOMER PO: MSOC FOOTWEAR 24 MATERIAL: SP0040-101, NAME: NK J GUARD, STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: 80 POLYETHYLENE/20 EVA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 4 CARTONS 16.95 KGS 0.14 CBM 36 PCS OF APPAREL GOODS INVOICE NO: VA24041178 P.O. : 4510034041 MATERIAL: FV7407-010 ITEM: 00010 DESC. : W NK DF PRIMA CREW GENDER : WOMENS MATERIAL CONTENT : 93 POLYESTER 7 SPANDEX SHIP TO: 0000040489 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : FIELD HOCKEY FA24 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61103030 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 7 CARTONS 33.45 KGS 0.32 CBM QTY: 220 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12623 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000040489 PLANT: 1015 PO-ITEM: 4510041167-00010 MATERIAL: DJ8693-419 CUSTOMER PO: FB24 GEAR HS CODE: 62034300 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 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
3815
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 20 CARTONS 95 KGS 1.47 CBM OCM-CTP FREIGHT AS ARRANGED 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 170 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000467969 INVOICE : VBM24D07866 PO-ITEM: 4510060648-10, CUSTOMER PO: PLAYER SHOWER SLIDE MATERIAL: CZ5478-001, 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 36 CARTONS 226 KGS 2.58 CBM 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 183 PR INVOICE : FDS11APR24040228 FCI : DS11APR24040228 PO-ITEM: 4509980540-10, CUSTOMER PO: PLAYER TRAVEL SHOE MATERIAL: FQ3272-102, NAME: AIR MAX 1 '86 OG P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCO 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 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., 6 CARTONS 21.01 KGS 0.18 CBM QTY: 35 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12843 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000467969 PLANT: 1015 PO-ITEM: 4510041095-00010 MATERIAL: DA0001-084 CUSTOMER PO: NFL ORDER 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 10 CARTONS 69.65 KGS 0.54 CBM QTY: 460 PCS OF NIKE APPAREL GOODS INVOICE : 24V12845 PO-ITEM: 4510041893-00020 MATERIAL: DJ8693-010 CUSTOMER PO: PRACTICE SHORTS HS CODE: 62034300 NAME: M NK TM DF FLEX WVN SHORT NO P 8 CARTONS 49.78 KGS 0.42 CBM QTY: 325 PCS OF NIKE APPAREL GOODS INVOICE : 24V12844 PO-ITEM: 4510041893-00010 CUSTOMER PO: BOWL ITEMS 1.0 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 80 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
80
Unit
CTN
Weight
4161
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 6 CARTONS 15 KGS 0.26 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000248254 INVOICE : VBM24D04919 PO-ITEM: 4510020753-10, CUSTOMER PO: OSU GYMNASTICS MATERIAL: DV1033-002, NAME: W NIKE OFFCOURT ADJUST 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 1 CARTONS 3.38 KGS 0.06 CBM 1 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PRS BUY GROUP: FIRST QUALITY, AFS: 01PMO INVOICE : FTO11EIN24040110 LOCAL INVOICE:TO11EIN24040110 PO-ITEM: 4510002211-10, CUSTOMER PO: M SOCC F MATERIAL: SP0040-009, NAME: NK J GUARD, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: 80 POLYETHYLENE/20 EVA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 10 CARTONS 50.01 KGS 0.62 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTP249037593Z PO-ITEM: 4510024094-10, CUSTOMER PO: W. TRACK FIELD MATERIAL: FD2723-002, 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, DONG NAI PROVINCE VIETNAM 4 CARTONS 5.5 KGS 0.07 CBM QTY: 30 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12696 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000248254 PLANT: 1015 PO-ITEM: 4509995599-00010 MATERIAL: DJ8693-100 CUSTOMER PO: WBB-PRACTICE PLAYERS HS CODE: 62034300 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 INVOICE : 24V12697 PO-ITEM: 4510041889-00010 MATERIAL: DJ8693-010 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 25 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
25
Unit
CTN
Weight
3779
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 150 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000496625 INVOICE : VBM24D07821 PO-ITEM: 4510056356-10, CUSTOMER PO: FB FA24 FOOTWEAR MATERIAL: CZ5478-001, 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 17 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
17
Unit
CTN
Weight
3784
Importer Name