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Access verified US Spirits Import data under HS Code 21 with detailed shipment-level information. Track Spirits 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
FOOD PREPARATIONS NESOI - STC LOADED ON 2 PALLETS SLAC PLANT POWDER HS 210690 - 2.592 CBM - TOTAL STC/521 PACKAGES CONSOLIDATED CARGO AS PER ATTACHED SPECIFICATION - FREIGHT PREPAID DTHC PREPAID ON BOARD SEA WAYBILL WINE FR GRAPE NESOI GR MUSK W ALC NOV 2 L - STC SLAC ON 2 PALLETS WINE ALCOHOL DEGREE - 13 HS 220421 - 4.126 CBM - STC 1 PALLET SPIRIT HS 220421 - 1.476 CBM POLISHES AND CREAMS ETC NESOI - STC SLAC ON 1 PALLET SOLID CYLINDRICAL POLISHING PASTE HS 340590 - 0.278 CBM PLATES ETC NONCEL N REIN POLYETHYLENE TER - STC TIRCEL - POLYESTER TAPE FOR THE EASY OPENING OF CHEESE PORTIONS HS 392062 - 3.974 CBM TEXTILE FABRICS IMPREGN ETC NESOI PLASTICS - STC SLAC ON 2 PALLETS FABRICS HS 590390 - 2.851 CBM - STC SLAC ON 1 PALLET PREFABRICATED CABINS HS 590390 - 0.787 CBM TAPS COCKS ETC F PIPE VAT INC THERMO CONTROL - STC LOADED ON 2 PALLETS SLAC WAFER LUG AND ACCESSORIES HS 848180 - 1.872 CBM INDUSTRIAL LABORATORY FURNACES OVENS RESIS - STC ELECTRIC MOTOR JM CONSIGNEE + 1 262 455 3030 - KIM COFFY KIMCOFFYECM-USA.COM NOTYIFY ALLYSON VALLELY / +1 8477372511 ALLYSON.VALLELYHELLMANN.COM HS 851410 - 2.341
521
CAS
8974
Importer Name
2024-06-02
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 444 EA OF APPAREL GOODS INVOICE NO: 24NIVA4471 P.O. - ITEM - MATERIAL: 4510040794-10-CN9402-010 4510040827-40-DV6736-010 4510040837-30-DV6737-821 4510040837-40-DV6737-821 4510040887-10-FQ1884-010 4510040887-20-FQ1884-010 4510040887-30-FQ1884-010 4510040887-40-FQ1884-060 4510040887-50-FQ1884-010 DESC.: W NSW GYM VNTG HOODIE FZ SHIP TO: 0000258952 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO: FA24 WBB CUSTOMER PO: FA23 M TENNIS CUSTOMER PO: WRSTLG FA23 TEAM CUSTOMER PO: FA24 MBB CUSTOMER PO: FA24 SOCCER CUSTOMER PO: FA24 SPIRIT CUSTOMER PO: FA24 SOFTBALL PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: 61022000 HTS CODES: 61046200 HTS CODES: 61034200 MSR: NO SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 51 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:SGN2103 SGN2148662,SGN2148663,SGN2148664,SGN2148665,S 8666,SGN2148667,SGN2148668,SGN2148669
51
CTN
3952
Importer Name
2024-06-01
BOOKLET CONTAINING 2459 CASES - SPIRITS HS CODES 210390; 220870; 220850; 220840; 220890 141 CASES - BOOKLET HS CODE 490199 AMS AZ00056089
2600
PCS
19094
Importer Name
2024-06-02
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000467965 INVOICE : VEN078824 PO-ITEM: 4509990148-10, CUSTOMER PO: SPIRIT S F24-2 MATERIAL: DZ8297-010, NAME: SC W NK FZ JACKET GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL WOVEN H LENGTH JKT, HSCODE: 62024090 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 NO WOOD PACKAGING MATERIAL TOTAL PKGS 8 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 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027
8
CTN
2131
Importer Name
2024-06-02
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
205
CTN
4614
Importer Name
2024-06-02
FREIGHT COLLECT 12 CARTONS 50.92 KGS 0.58 CBM OCM-CTP FREIGHT AS ARRANGED 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000032996 INVOICE : FV459760424 PO-ITEM: 4509947994-10, CUSTOMER PO: FB FA24 DETACH MATERIAL: FJ7094-100, NAME: VAPOR EDGE SPEED 2 D P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402199031 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 18 CARTONS 84.99 KGS 1.02 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 104 PR INVOICE : VTP249038511Z PO-ITEM: 4510065918-10, CUSTOMER PO: SPIRIT MATERIAL: FJ7765-003, NAME: W NIKE JOURNEY RU GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS 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 7 CARTONS 35.16 KGS 0.25 CBM QTY: 236 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12622 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 32996 PLANT: 1015 PO-ITEM: 4509994670-00010 MATERIAL: FQ3687-010 CUSTOMER PO: FB FA24-SP25 WO 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 37 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
37
CTN
3871
Importer Name
2024-06-02
FREIGHT COLLECT 9 CARTONS 40 KGS 0.64 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: 0000467972 INVOICE : VBM24D04970 PO-ITEM: 4510021104-10, CUSTOMER PO: FA24 FOOTBALL - FW F MATERIAL: CZ5478-100, 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 3 CARTONS 5.16 KGS 0.1 CBM 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PRS BUY GROUP: FIRST QUALITY, AFS: 01PMO INVOICE : FTO11EIN24040105 LOCAL INVOICE:TO11EIN24040105 PO-ITEM: 4510002212-10, CUSTOMER PO: FA24 SOC 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 4 CARTONS 16.12 KGS 0.13 CBM 44 PCS OF APPAREL GOODS INVOICE NO: VA24041193 P.O. : 4510033474 MATERIAL: FD7569-010 ITEM: 00010 DESC. : M NK DF STRK24 DRILL TOP K GENDER : MENS MATERIAL CONTENT : 91 POLYESTER 9 SPANDEX SHIP TO: 0000467972 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : FA24 SOCCER 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 31.21 KGS 0.35 CBM 34 PCS OF BAG INVOICE NO: NK2404461 P.O. : 4510061571 MATERIAL: FB3037-010 ITEM: 010 DESC: NK ELMNTL PRM DUFF GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER BUY GROUP: PROMOTIONAL PARTIAL OR COMPLETE: ` FULL PO QTY: 34 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 27.85 KGS HTS CODES: 42022220 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 6 CARTONS 14.26 KGS 0.11 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TVKC24044116 PO-ITEM: 4510037289-10, CUSTOMER PO: FA24 ROW MATERIAL: DX0687-013, NAME: W NK DF RLGD SS T GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SHORT SLEEVE T-SHIRT, HSCODE: 61103000 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 12 CARTONS 33.69 KGS 0.26 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC24045062 PO-ITEM: 4510033486-10, CUSTOMER PO: FA24 ROW MATERIAL: CU3206-802, NAME: W NK STK DF POLO FRANCHISE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT SH SLEEVE POLO, HSCODE: 61062000 PO-ITEM: 4510033486-20, CUSTOMER PO: FA24 TRA MATERIAL: CU3206-010, NAME: W NK STK DF POLO 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 KGS 0.07 CBM QTY: 38 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12848 AFS: 01PMO SHIP-TO: 0000467972 PLANT: 1015 PO-ITEM: 4510042061-00010 MATERIAL: DX6010-068 CUSTOMER PO: FA24BEACH HS CODE: 62046300 NAME: W NK ONE DF MR 3IN BR SHORT 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 5 CARTONS 8.66 KGS QTY: 42 PCS OF NIKE APPAREL GOODS INVOICE : 24V12849 PO-ITEM: 4509995804-00010 MATERIAL: FQ1885-802 CUSTOMER PO: FA24 SPIRIT HS CODE: 62034300 NAME: M NK TM DF FLEX WVN SHORT 7 GENDER: MENS 7.34 KGS INVOICE : 24V12847 PO-ITEM: 4510042052-00010 MATERIAL: DJ8693-419 NAME: M NK TM DF FLEX WVN SHORT NO P AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 50 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
50
CTN
3862
Importer Name
2024-06-07
------------ CAAU6322554 DESCRIPTION--------- 1840 PACKAGES ON 16 PALLETS LYQUORS HS CODE 220870 TERM DAP EDISON DELIVERY ADRESS / ------------ BEAU5624584 DESCRIPTION--------- 1994 PACKAGES ON 18 PALLETS LYQUORS AND SYRUPS HS CODE 220870/210690 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID ALBA WINE AND SPIRITS WAREHOUSING 360 MILL ROAD EDISON NJ
3834
PKG
33512
Importer Name
2024-06-07
ON 16 PALLETS LYQUORS HS CODE 220870 TERM DAP EDISON DELIVERY ADRESS / ALBA WINE AND SPIRITS WAREHOUSING 360 MILL ROAD FREIGHT PREPAID THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL NUMBER : FR40307989 ON 18 PALLETS LYQUORS AND SYRUPS HS CODE 220870/210690 EDISON NJ
3834
PKG
40912
Importer Name
The US spirits import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 21.
Spirits products are classified under HS code 21, with specific subcategories for different spirits materials and finished goods.
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HS Code 21 includes a wide range of spirits items such as:
for industrial use.