Get Complete Import-Export Data
Please Note: We only provide US Import & Export trade data. We aren’t dealing in logistics or product sale & purchase.
Access verified US Socks Import data under HS Code 21 with detailed shipment-level information. Track Socks Import trends through accurate data on product types, quantities, origin countries, ports of entry, and leading Importers to gain actionable insights for trade analysis.
2024-05-31
DIGITAL VIDEO RECORDER HEADSETS MIXED SEASONINGS FDA 15145061716 WALLCOVERINGS AIR STARTING MOTOR ASSY DRESSER COUPLING OF SHIPS SPARE IN TRANSIT MAGNETIC FLOWMETER PARTS OF FILTERING MACHINE SPRING BALANCE OF SHIPS SPARE IN TRANSIT SINGLE PHASE AC MOTORS SOCKS AND KNIT SOCKS PRETAPED DROP CLOTH JOINT CLIP GOVERNOR CABLE OF NEW AUTOMOTIVE PARTS PISTON PIN
334
PKG
12536
Importer Name
2024-06-02
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 103 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 3708 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE : 412462 PO-ITEM: 4510124186-10, CUSTOMER PO: 15076964 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 103 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 SGN2152753,SGN2152754,SGN2152755,SGN2152756,S 2757,SGN2152758,SGN2152759
103
CTN
4829
Importer Name
2024-06-02
SAUCE COFFEE BREWING EQUIPMENT AUTOMOTIVE PARTS, SENSOR ASSY CRANK MACHINERY PARTS OF HYDRAULIC FLUID, POWER PUM CERAMIC TABLEWARE OGURA ELECTROMAGNETIC CLUTCH/BRAKE SAKE PORCELAIN WARE, STAINLESS STEEL WARE & ABS RE RAIN BOOTS, SOCKS
657
PKG
10016
Importer Name
2024-06-02
FREIGHT COLLECT 3 CARTONS 28.23 KGS 0.5 CBM OCM-CTP TRUNG EXPORT PROCESSING ZONE, LINH TRUNGCOMMUNE,THU DUC CITY,HCM CITY, VIET NAM FREIGHT AS ARRANGED 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY EA BUY GROUP: FIRST QUALITY, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000508622 INVOICE : 412449 PO-ITEM: 4510126463-10, CUSTOMER PO: ROW FW24 WINDOW 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 1 CARTONS 3.36 KGS 0.06 CBM 1 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PRS BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : FTO11EPR24050003 LOCAL INVOICE:TO11EPR24050003 PO-ITEM: 4510062021-10, CUSTOMER PO: 24 25 WS SHOES MATERIAL: SP0040-101, 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 6 CARTONS 8.92 KGS 0.13 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : NPGP24NIK00851 PO-ITEM: 4510038478-10, CUSTOMER PO: MBB SUMM 24-25 MATERIAL: DQ7902-449, NAME: M JD DF TRAINING SHORT TM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO KNEE LENGTH SHORT, HSCODE: 620343 MATERIAL CONTENT: 88 POLYESTER 12 SPANDEX W SHORTS SHIPPER: PREMIER GLOBAL(VIETNAM)GARMENT CO,.L LOT C, ROAD NO. 1, DONG AN INDUSTRIAL THUAN AN TOWN, BINH DUONG PROVINCE, VI 5 CARTONS 16.44 KGS 0.22 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : FV484570524 PO-ITEM: 4510024454-10, CUSTOMER PO: 24 25 WS MATERIAL: FN4481-700, NAME: NIKE OFFCOURT SLI UCLA, 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 11 CARTONS 45.89 KGS 0.6 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FV484600524 PO-ITEM: 4510024454-40, CUSTOMER PO: ROW FW24 7 CARTONS 10.16 KGS 0.09 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TVKC24054406 PO-ITEM: 4509959832-10, CUSTOMER PO: MBB SUMM MATERIAL: DC7485-100, NAME: M J JUMPMAN EMB S CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, HSCODE: 61102000 MATERIAL CONTENT: 100 COTTON SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE NO 46, DAI LO TU DO, VIETNAM-SINGAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 9 CARTONS 28.9 KGS 0.3 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 150240003334 PO-ITEM: 4510038473-10, CUSTOMER PO: MBB SUMM MATERIAL: CN5342-061, NAME: M J TEAM FZ JKT T GENDER/AGE: MENS HIP LENGTH JKT, HSCODE: 610333 MATERIAL CONTENT: 100 POLYESTER KNITTED JACK SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 8 CARTONS 44.53 KGS 0.4 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : PSV0840013150 PO-ITEM: 4510066149-10, CUSTOMER PO: 24 25 WS MATERIAL: DV0821-103, NAME: NIKE AIR DUNK JUM STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 19.91 KGS 0.14 CBM INVOICE : VEN079424 PO-ITEM: 4509991549-10, CUSTOMER PO: MBB SUMM MATERIAL: DZ8328-010, NAME: LA M NK PANT W J, 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 12.05 KGS 0.1 CBM INVOICE : TNKC24055446 PO-ITEM: 4510037672-10, CUSTOMER PO: MBB SUMM MATERIAL: DQ7899-449, NAME: M JD DF TRAINING TM, GENDER/AGE: MENS SHORT SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX 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 4 CARTONS 6.22 KGS QTY: 30 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V13866 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000508622 PLANT: 1015 PO-ITEM: 4509994669-00010 MATERIAL: FQ1885-716 CUSTOMER PO: MTEN FW24 2ND WINDOW HS CODE: 62034300 NAME: M NK TM DF FLEX WVN SHORT 7 GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 26.45 KGS 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN079524 PO-ITEM: 4509991555-10, CUSTOMER PO: MBB SUMM MATERIAL: FZ8563-010, NAME: LA M NK FZ JKT WO J, GENDER/AGE: MENS STANDARD DESCRIPTION: , HSCODE: 62014075 MATERIAL CONTENT: 86 POLYESTER, 14 ELASTANE 46.27 KGS 0.51 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249036825Z PO-ITEM: 4510024428-10, CUSTOMER PO: MBB FOOTWEAR,SOCK MATERIAL: DX6521-417, NAME: JORDAN ZOOM TENAC 88 UCLA P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 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 82 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
82
CTN
4027
Importer Name
2024-06-02
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 13 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 600 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000517969 INVOICE : 412447 PO-ITEM: 4510124179-40, CUSTOMER PO: 651176 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 13 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2141 SGN2152380,SGN2152554,SGN2152725,SGN2152736,S 2737,SGN2152738,SGN2152739
13
CTN
3876
Importer Name
2024-06-02
FREIGHT COLLECT 2 CARTONS 11.02 KGS 0.33 CBM OCM-CTP PROVINCE, VIETNAM FREIGHT AS ARRANGED 2 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY EA BUY GROUP: FIRST QUALITY, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000528646 INVOICE : 412467 PO-ITEM: 4510126460-10, CUSTOMER PO: BVB PROM 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 12.58 KGS INVOICE : 412468 PO-ITEM: 4510126455-10, CUSTOMER PO: MVB PROM 3 CARTONS 14.11 KGS 0.29 CBM 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY INVOICE : 412472 PO-ITEM: 4510126462-10, CUSTOMER PO: WVB PROM 9 CARTONS 66.24 KGS 0.66 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : VJP240415213 PO-ITEM: 4510019868-10, CUSTOMER PO: MVB PROM MATERIAL: FQ7074-100, NAME: AIR ZOOM HYPERACE GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX VOLLEYBALL TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 5 CARTONS 30.12 KGS 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415207 PO-ITEM: 4510019849-10, CUSTOMER PO: WBB - FT MATERIAL: DZ2617-002, NAME: NIKE METCON 9, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS 38.02 KGS 0.38 CBM INVOICE : VJP240415212 PO-ITEM: 4510019868-30, CUSTOMER PO: MVB PROM MATERIAL: FQ7074-001, NAME: AIR ZOOM HYPERACE 29.38 KGS 0.45 CBM INVOICE : FV484560524 PO-ITEM: 4510022986-40, CUSTOMER PO: MBB PROM MATERIAL: FN4483-600, NAME: NIKE OFFCOURT SLI USC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402994940 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 22.81 KGS 0.32 CBM INVOICE : FV484550524 PO-ITEM: 4510022986-30, CUSTOMER PO: MVB PROM 8 CARTONS 20.83 KGS 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV484530524 PO-ITEM: 4510022986-10, CUSTOMER PO: WVB PROM 6.78 KGS 0.1 CBM QTY: 41 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V13919 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000528646 PLANT: 1015 PO-ITEM: 4510042619-00020 MATERIAL: DJ8693-010 CUSTOMER PO: WBB - FT2 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 57 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
57
CTN
3981
Importer Name
2024-06-02
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 61 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 2796 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 412439 PO-ITEM: 4510096582-40, CUSTOMER PO: MATERIAL: SX7676-964, NAME: U NK EVERYDAY LTW CREW 3PR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 64 COTTON/33 POLYESTER/3 SPANDEX PO-ITEM: 4510096582-60, CUSTOMER PO: MATERIAL: SX7676-100, NAME: U NK EVERYDAY LTW SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 61 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2113 SGN2148692
61
CTN
4143
Importer Name
2024-06-02
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
158
CTN
4485
Importer Name
2024-06-02
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
46
CTN
3854
Importer Name
2024-06-02
OCM-CTP FREIGHT AS ARRANGED PROVINCE, VIETNAM 375 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 18000 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 3412436 PO-ITEM: 4510124179-20, CUSTOMER PO: MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS FREIGHT COLLECT 181 CARTONS 2540.93 KGS 29.99 CBM 181 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 8652 EA INVOICE : 2412436 INVOICE : 1412436 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 INVOICE : 4412436 36 CARTONS 151.34 KGS 2.27 CBM 36 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 427 PCS INVOICE : FTO21GIN24050005 LOCAL INVOICE : TO21GIN24050005 PO-ITEM: 4510058863-60, CUSTOMER PO: MATERIAL: DR6091-019, NAME: Y NK BRSLA JDI MI BKPK, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER OTHE BACKPACK, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1342 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2103 SGN2148700
1342
CTN
33293
Importer Name
The US socks import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 21.
Socks products are classified under HS code 21, with specific subcategories for different socks materials and finished goods.
Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.
You can fill out a sample request contact form or contact customer support via our website to receive a data preview, or simply email us at info@tradeimex.in.
HS Code 21 includes a wide range of socks items such as:
for industrial use.