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Date
2024-06-02
HS Code
Product Description
PARTLOAD COVERED BY : SGN2153091 SGN2153092 SGN2153093 FREIGHT COLLECT 5 CARTONS 20.18 KGS 0.19 CBM OCM-CTP FREIGHT AS ARRANGED 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000433959 INVOICE : 24NIVA5376 PO-ITEM: 4510082806-10, CUSTOMER PO: KC010500 MATERIAL: FZ5158-010, NAME: K NSW TEE CREATE GECKO, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU KNIT SHORT SLEEVE T-SHIRT, HSCODE: 61091010 MATERIAL CONTENT: 100 COTTON MSR: NO SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 60 CARTONS 189.27 KGS 1.79 CBM 60 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5381 PO-ITEM: 4510111663-30, CUSTOMER PO: KC010500 MATERIAL: FZ5419-133, NAME: M NSW TEE HBR SSN CLUB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE:61091010 PO-ITEM: 4510111663-40, CUSTOMER PO: KC010500 MATERIAL: FZ5419-410, NAME: M NSW TEE HBR SSN SHORT SLEEVE T-SHIRT, HSCODE: 61091010 PO-ITEM: 4510111663-50, CUSTOMER PO: KC010500 MATERIAL: FZ5419-010, NAME: M NSW TEE HBR SSN PO-ITEM: 4510111663-60, CUSTOMER PO: KC010500 MATERIAL: FZ5419-365, NAME: M NSW TEE HBR SSN 21 CARTONS 123.1 KGS 0.86 CBM 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5377 PO-ITEM: 4510082810-10, CUSTOMER PO: KC010500 MATERIAL: FZ5383-370, NAME: M NSW TEE PREM ES SSNL 1, GENDER/AGE: MENS PO-ITEM: 4510082810-20, CUSTOMER PO: KC010500 MATERIAL: FZ5383-410, NAME: M NSW TEE PREM ES 10 CARTONS 34.16 KGS 0.38 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5383 PO-ITEM: 4510026762-100, CUSTOMER PO: KC01050 MATERIAL: FZ5570-010, NAME: G NSW TEE SS OS L GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE: 61091020 PO-ITEM: 4510026762-110, CUSTOMER PO: KC01050 MATERIAL: FZ5570-100, NAME: G NSW TEE SS OS L 22.95 KGS INVOICE : 24NIVA5384 PO-ITEM: 4510032825-90, CUSTOMER PO: KC010500 MATERIAL: FZ4953-010, NAME: K NSW TEE EMB FUT LBR P ESS, GENDER/AGE: YOUTH UNISEX KNIT SHORT SLEEVE T-SHIRT, HSCODE:61091010 8 CARTONS 51.63 KGS 0.41 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5328 PO-ITEM: 4510080375-10, CUSTOMER PO: KC010500 MATERIAL: FQ1636-224, NAME: W NSW NK CHLL KNT MD SKIRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI MID CALF LENGTH SKIRT, HSCODE:610452 MATERIAL CONTENT: 33 RAYON/32 ACRYLIC/31 COTTON/4 SPANDEX,MSR:N,NETWEIGHT: 28 CARTONS 88.15 KGS 0.87 CBM 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5379 PO-ITEM: 4510082994-10, CUSTOMER PO: KC010500 MATERIAL: FZ8028-063, NAME: M NK DF TEE SLUB GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN MATERIAL CONTENT: 58 COTTON/42 POLYESTER PO-ITEM: 4510082994-30, CUSTOMER PO: KC010500 MATERIAL: FZ8028-010, NAME: M NK DF TEE SLUB 60.14 KGS 0.6 CBM INVOICE : 24NIVA5333 PO-ITEM: 4510080576-10, CUSTOMER PO: KC010500 MATERIAL: FN2814-100, NAME: W NK ONE RELAXED SS TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SHORT SLEEVE TOP, HSCODE:610990 MATERIAL CONTENT: 81 POLYESTER/13 COTTON/6 SPANDEX,MSR:N,NETWEIGHT: PO-ITEM: 4510080576-30, CUSTOMER PO: KC010500 MATERIAL: FN2814-010, NAME: W NK ONE RELAXED PO-ITEM: 4510080576-20, CUSTOMER PO: KC010500 MATERIAL: FN2814-478, NAME: W NK ONE RELAXED 26 CARTONS 233.88 KGS 1.72 CBM 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5366 PO-ITEM: 4510082624-10, CUSTOMER PO: KC010500 MATERIAL: HF0333-010, NAME: M NK DF RUN ENERG FLC CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT LONG SLEEVE TOP, HSCODE:610990 MATERIAL CONTENT: 56 POLYESTER/44 COTTON,MSR:N,NETWEIGHT: PO-ITEM: 4510082624-20, CUSTOMER PO: KC010500 MATERIAL: HF0333-121, NAME: M NK DF RUN ENERG 30 CARTONS 212.14 KGS 2 CBM 30 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5367 PO-ITEM: 4510082625-10, CUSTOMER PO: KC010500 MATERIAL: HF0337-247, NAME: M NK DF MAGIC HOU FLC HD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT HOODE LONG SLEEVE TOP, HSCODE:611030 PO-ITEM: 4510082625-20, CUSTOMER PO: KC010500 MATERIAL: HF0337-010, NAME: M NK DF MAGIC HOU 72 CARTONS 625.57 KGS 5.68 CBM 72 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1124 EA INVOICE : 24NIVA5365 PO-ITEM: 4510082622-10, CUSTOMER PO: KC010500 MATERIAL: HF0066-010, NAME: KB M NK DF STD IS HDY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT HO LONG SLEEVE TOP, HSCODE:611020 MATERIAL CONTENT: 54 POLYESTER/46 29 CARTONS 214.03 KGS 29 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5371 PO-ITEM: 4510082664-30, CUSTOMER PO: KC010500 MATERIAL: HJ6533-010, NAME: M NK TCH FLC OH PANT2, GENDER/AGE: MENS LENGTH PANT, HSCODE:610342 MATERIAL CONTENT: 57 COTTON/43 POLYESTER,MSR:N,NETWEIGHT: PO-ITEM: 4510082664-40, CUSTOMER PO: KC010500 MATERIAL: HJ6533-063, NAME: M NK TCH FLC OH 9 CARTONS 50.26 KGS 0.46 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5369 PO-ITEM: 4510082633-20, CUSTOMER PO: KC010500 MATERIAL: HF6457-010, NAME: W NSW NK CHLL FT OH SWTPNT, GENDER/AGE: WOMENS FULL LENGTH PANT, HSCODE:610462 MATERIAL CONTENT: 70 COTTON/30 24 CARTONS 65.93 KGS 0.71 CBM 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5370 PO-ITEM: 4510082637-10, CUSTOMER PO: KC010500 MATERIAL: HF8819-104, NAME: W NSW NK CHLL KNT CRP WRS, GENDER/AGE: WOMENS SHORT SLEEVE T-SHIRT, HSCODE:610990 MATERIAL CONTENT: 48 MODAL/46 COTTON/6 PO-ITEM: 4510082637-20, CUSTOMER PO: KC010500 MATERIAL: HF8819-478, NAME: W NSW NK CHLL KNT PO-ITEM: 4510082637-30, CUSTOMER PO: KC010500 MATERIAL: HF8819-010, NAME: W NSW NK CHLL KNT PO-ITEM: 4510082637-40, CUSTOMER PO: KC010500 MATERIAL: HF8819-341, NAME: W NSW NK CHLL KNT 12 CARTONS 64.27 KGS 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5374 PO-ITEM: 4510082670-10, CUSTOMER PO: KC010500 MATERIAL: HM0185-010, NAME: M NSW SW AIR GRAP TEE, GENDER/AGE: MENS SHORT SLEEVE T-SHIRT, HSCODE:610910 MATERIAL CONTENT: 100 COTTON,MSR:N,NETWEIGHT PO-ITEM: 4510082670-20, CUSTOMER PO: KC010500 MATERIAL: HM0185-100, NAME: M NSW SW AIR GRAP 17 CARTONS 69.11 KGS 0.54 CBM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5344 PO-ITEM: 4510081415-10, CUSTOMER PO: KC010500 MATERIAL: FD1290-010, NAME: M NSW TANK PREM ESSNTL SUST 1, GENDER/AGE: MENS TOP/SINGLET, HSCODE:610910 15 CARTONS 42.34 KGS 0.44 CBM 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5341 PO-ITEM: 4510080996-10, CUSTOMER PO: KC010500 MATERIAL: CI6291-010, NAME: M NSW LS TEE ICON FUTURA, GENDER/AGE: MENS SLEEVE T-SHIRT, HSCODE:610910 320.68 KGS 2.64 CBM INVOICE : 24NIVA5354 PO-ITEM: 4510082567-10, CUSTOMER PO: KC010500 MATERIAL: FV8602-050, NAME: M J DF SPRT HOOP FZ, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP, HSCODE:610120 MATERIAL CONTENT: 69 COTTON/31 7 CARTONS 43.09 KGS 0.43 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5350 PO-ITEM: 4510082451-10, CUSTOMER PO: KC010500 MATERIAL: FZ5434-010, NAME: B NSW TCH FLC SSN TF+ JOGGER, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT MATERIAL CONTENT: 53 COTTON/47 71.62 KGS 0.84 CBM INVOICE : 24NIVA5363 PO-ITEM: 4510082613-10, CUSTOMER PO: KC010500 MATERIAL: FZ8073-113, NAME: LBJ M NK TEE M90 FA24, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT SH PO-ITEM: 4510082613-30, CUSTOMER PO: KC010500 MATERIAL: FZ8073-478, NAME: LBJ M NK TEE M90 14 CARTONS 51.17 KGS 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5362 PO-ITEM: 4510082608-20, CUSTOMER PO: KC010500 MATERIAL: FZ8067-657, NAME: M NK TEE M90 NAOS 32 CARTONS 132.92 KGS 1.14 CBM 32 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5361 PO-ITEM: 4510082606-10, CUSTOMER PO: KC010500 MATERIAL: FZ8063-121, NAME: M NK DF TEE MARAT ENERGY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT PO-ITEM: 4510082606-20, CUSTOMER PO: KC010500 MATERIAL: FZ8063-010, NAME: M NK DF TEE MARAT 66.15 KGS 0.52 CBM INVOICE : 24NIVA5346 PO-ITEM: 4510081591-10, CUSTOMER PO: KC010500 MATERIAL: DQ9295-247, NAME: M NSW PREM ESSNTL SUST PKT TEE, GENDER/AGE: MENS 257.47 KGS 2.17 CBM INVOICE : 24NIVA5355 PO-ITEM: 4510082572-10, CUSTOMER PO: KC010500 MATERIAL: FV9919-338, NAME: M NK DF SWOOSH FL PO HOOD, GENDER/AGE: MENS HOODED LONG SLEEVE TOP, HSCODE:611030 69.71 KGS 0.56 CBM INVOICE : 24NIVA5356 PO-ITEM: 4510082575-10, CUSTOMER PO: KC010500 MATERIAL: FZ0734-222, NAME: M NK DF CAMO FLX SS TOP, GENDER/AGE: MENS MATERIAL CONTENT: 85 POLYESTER/15 31 CARTONS 149.87 KGS 1.27 CBM 31 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5364 PO-ITEM: 4510082619-10, CUSTOMER PO: KC010500 MATERIAL: FZ8083-010, NAME: M NK TEE M90 OC V PO-ITEM: 4510082619-20, CUSTOMER PO: KC010500 MATERIAL: FZ8083-100, NAME: M NK TEE M90 OC V 50.53 KGS 0.42 CBM INVOICE : 24NIVA5372 PO-ITEM: 4510082666-10, CUSTOMER PO: KC010500 MATERIAL: HJ6538-141, NAME: W NSW TEE ESSNTL OS CV, GENDER/AGE: WOMENS SHORT SLEEVE T-SHIRT, HSCODE:61091020 6 CARTONS 23.09 KGS 0.18 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5319 PO-ITEM: 4510031723-70, CUSTOMER PO: KC010500 MATERIAL: HJ6369-366, NAME: W J SS SLIM ESSEN W ASW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 608 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
608
Unit
CTN
Weight
7293
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 9 CARTONS 28.3 KGS 0.38 CBM OCM-CTP FREIGHT AS ARRANGED TRUNG EXPORT PROCESSING ZONE, LINH TRUNGCOMMUNE,THU DUC CITY,HCM CITY, VIET NAM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000467980 INVOICE : FV484110424 PO-ITEM: 4510024494-10, CUSTOMER PO: LAX-TEAMSTAFF2425 MATERIAL: FN4137-800, NAME: NIKE OFFCOURT SLI FLORIDA, 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 7 CARTONS 27.29 KGS 0.36 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV484120424 PO-ITEM: 4510024494-20, CUSTOMER PO: SOCCER-2024-25 GEAR 8 CARTONS 37.05 KGS 0.46 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415020 PO-ITEM: 4510021117-10, CUSTOMER PO: MATERIAL: FJ7126-400, NAME: W NIKE FREE METCO GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT 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 2 CARTONS 5.05 KGS 0.1 CBM 2 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PRS INVOICE : FTO11EPR24040113 LOCAL INVOICE:TO11EPR24040113 PO-ITEM: 4510017143-10, CUSTOMER PO: 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 3 CARTONS 29.96 KGS 0.32 CBM 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PCS SHIP-TO PLANT: 1010, CUSTOMER: 0000467980 INVOICE : FTO11DPR24040237 LOCAL INVOICE:TO11DPR24040237 PO-ITEM: 4510017138-10, CUSTOMER PO: MATERIAL: HF8092-100, NAME: NK PTCH NFS - FA2 STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROU BALL, HSCODE: 95066200 MATERIAL CONTENT: 60 RUBBER, 15 POLYURETHAN 13 POLYESTER, 12 EVA 15.72 KGS 0.09 CBM 54 PCS OF APPAREL GOODS INVOICE NO: VA24041194 P.O. : 4510036401 MATERIAL: DR1354-463 ITEM: 00010 DESC. : W NK DF ACD23 DRIL TOP GENDER : WOMENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000467980 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : SOCCER- GEAR 2024-25 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 5 CARTONS 7.21 KGS 0.08 CBM 35 PCS OF APPAREL GOODS INVOICE NO : VE24040733 P.O. : 4510036399 ITEM: 00010 MATERIAL: DM4753-010 AFS CATEGORY: 01000 BUY GROUP: 04 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : VOLLEYBALL VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: 61103000 DESC.: MENS KNIT M NK DFADV TECHKNIT ULTRA SS 100 POLYESTER 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 10.47 KGS 0.11 CBM 68 PCS OF APPAREL GOODS INVOICE NO : VE24040732 P.O. : 4510034777 ITEM: 00010 MATERIAL: CZ9179-011 NET WEIGHT: HTS CODES: 61099020 DESC.: MENS KNIT M NK DF RISE 365 TANK 100 POLYESTER 5.29 KGS 0.05 CBM 52 PCS OF APPAREL GOODS INVOICE NO: VA24041269 P.O. : 4509990386 MATERIAL: CJ5949-091 ITEM: 00010 DESC. : NIKE SWOOSH BRA 2.0 MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX CUSTOMER PO : WGYM HTS CODE: 62121090 29.16 KGS 0.28 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037769Z PO-ITEM: 4510023072-10, CUSTOMER PO: GYMNASTI MATERIAL: FD6409-101, NAME: W NIKE AIR MAX PU STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC HTS CODE: 64039990 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 32.57 KGS 0.21 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045215 PO-ITEM: 4510036992-10, CUSTOMER PO: LAX 2024 GEAR MATERIAL: FZ0971-110, NAME: M NK DF UV PRIMAR CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN LONG SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 78 POLYESTER/22 COTTON 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 4.55 KGS QTY: 29 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12850 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000467980 PLANT: 1015 PO-ITEM: 4510041076-00010 MATERIAL: CU8890-067 CUSTOMER PO: WGYM HS CODE: 62046300 NAME: W NK TEMPO 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 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 60 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 SGN2147764,SGN2147765,SGN2147766,SGN2147767,S 7768,SGN2147769,SGN2147770,SGN2147771,SGN2147 GN2147773,SGN2147774,SGN2147775
Origin Country
Unloading Port
Quantity
60
Unit
CTN
Weight
3932
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 76 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000077706 INVOICE : 24NIVA5064 PO-ITEM: 4510080565-10, CUSTOMER PO: 26302156 MATERIAL: FN2811-010, NAME: W NK ONE RELAXED TANK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TANK TOP/SINGLET, HSCODE:61099030 MATERIAL CONTENT: 81 POLYESTER/13 COTTON/6 SPANDEX PO-ITEM: 4510080565-20, CUSTOMER PO: 26302157 MATERIAL: FN2811-100, NAME: W NK ONE RELAXED 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 76 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:SGN2153 SGN2153187,SGN2153188,SGN2153189,SGN2153190,S 3191,SGN2153192,SGN2153193,SGN2153194,SGN2153 GN2153196,SGN2153197,SGN2153198,SGN2153199,SG 200,SGN2153201,SGN2153202,SGN2153203
Origin Country
Unloading Port
Quantity
76
Unit
CTN
Weight
3920
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 148 CARTONS 489 KGS 2.067 CBM G'S MOFUSAND S/S UTA SAMPLE NO . 04144N078A / 1,744 PCS HS CODE : 610610 G'S MOFUSAND S/S UTD SAMPLE NO . 04144N078D / 2,368 G'S MOFUSAND S/S UTE SAMPLE NO . 04144N078E / 1,376 W'S RIBBED CROPPED TANK TOP SAMPLE NO . 04244N026E / 1,392 PCS HS CODE : 611420 INVOICE NO. SOK24/UNQ140 372 CTNS 6,880 PCS MANUFACTURER'S NAME AND ADDRESS WHICH PRODUCED THE GOODS JIFA S.OK GARMENT CO ., LTD NO. 95 96, LINH TRUNG EXP PROCESSING ZONE AND INDUST'L PARK III,TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM. SHIPPERS(-): PROCESSING ZONEAND INDUST'L PARK 3, TRANG BANG TOWN,TAY NINH PROVINCE, VN 109 CARTONS 359.5 KGS 1.526 CBM DITTO 86 CARTONS 280.5 KGS 1.187 CBM 29 CARTONS 79.5 KGS 0.88 CBM FREIGHT AND ALL RELATED SURCHARGES PAYABLE AT TOKYO CHARGES PAYER NAME: MAERSK LOGISTICS SER JAPAN K.K. DETAIL ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-1 AKASAKA,MINATO-KU TOKYO 107-0052.CONTACT EMAIL ADDRESS: NGAN HOANG LA NGAN.LAM LNS.MAERSK.COM THIRD PAYER PARTY CODE: 0006082058. NOT A NVO (-)NAMCHBUNI LNS.MAERSK.COM THU DUC CITY, H MINH CITY, VIETNAM TOTAL PKGS 372 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2129 SGN2159363,SGN2159364,SGN2159365,SGN2159366,S 9367,SGN2159368
Origin Country
Unloading Port
Quantity
372
Unit
CTN
Weight
5058
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 109 CARTONS 318.56 KGS 2.35 CBM OCM-CTP FREIGHT AS ARRANGED 109 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1932 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1020, CUSTOMER: INVOICE : 24NIVA5280 PO-ITEM: 4510075464-30, CUSTOMER PO: MATERIAL: FV7491-051, NAME: W NSW NK CHLL FT HZ TANK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI TANK TOP/SINGLET, HSCODE:610910 MATERIAL CONTENT: 70 COTTON/30 POLYESTER,MSR:N,NETWEIGHT: SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 18 CARTONS 181.61 KGS 1.46 CBM 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 24NIVA5279 PO-ITEM: 4510027773-30, CUSTOMER PO: MATERIAL: FV7059-010, NAME: W J FLT FLC PANT GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI FULL LENGTH PANT, HSCODE:610462 MATERIAL CONTENT: 80 COTTON/20 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 127 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:SGN2153 SGN2153076,SGN2153077
Origin Country
Unloading Port
Quantity
127
Unit
CTN
Weight
4340
Importer Name
Date
2024-06-02
HS Code
Product Description
PART LOAD CONTAINER(S) COVERED BY BLS: SGN213 SGN2155928 SGN2155929 SGN2155931 SGN2155932 SGN2155934 SGN2155935 SGN2155937 SGN2155938 SGN2155939 SGN2155940 SGN2155941 SGN2155950 SGN2155942 SGN2155943 SGN2155953 FWDR REF: 53Z0298398 CNEE REF: 231-75883145029 CNEE REF: 1776735221 GIRLS KNIT TANK PO NO. 1776735221 SC NO. 24-1500 FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA DCM`LA DAMCO.COM
Origin Country
Unloading Port
Quantity
2
Unit
CTN
Weight
4683
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 4 CARTONS 13 KGS 0.138 CBM G'S MOFUSAND S/S UTA SAMPLE NO . 04144N078A / 784 PCS HS CODE : 610610 G'S MOFUSAND S/S UTD SAMPLE NO . 04144N078D / 992 G'S MOFUSAND S/S UTE SAMPLE NO . 04144N078E / 704 W'S SOFT RIBBED TANK TOP SAMPLE NO . 04244N018C / 2,448 PCS HS CODE : 610910 W'S RIBBED CROPPED TANK TOP SAMPLE NO . 04244N026D / 2,976 PCS HS CODE : 611420 SAMPLE NO . 04244N026E / 192 INVOICE NO. SOK24/UNQ159 272 CTNS 8,096 PCS MANUFACTURER'S NAME AND ADDRESS WHICH PRODUCED THE GOODS JIFA S.OK GARMENT CO ., LTD NO. 95 96, LINH TRUNG EXP PROCESSING ZONE AND INDUST'L PARK III,TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM. SHIPPERS(-): PROCESSING ZONEAND INDUST'L PARK 3, TRANG BANG TOWN,TAY NINH PROVINCE, VN 62 CARTONS 198.5 KGS 0.837 CBM DITTO 51 CARTONS 385 KGS 2.48 CBM 168.5 KGS 1.866 CBM 44 CARTONS 138.5 KGS 0.583 CBM 49 CARTONS 156 KGS 0.657 CBM FREIGHT AND ALL RELATED SURCHARGES PAYABLE AT TOKYO CHARGES PAYER NAME: MAERSK LOGISTICS SER JAPAN K.K. DETAIL ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-1 AKASAKA,MINATO-KU TOKYO 107-0052. CONTACT EMAIL ADDRESS: NGAN HOANG L NGAN.LAM LNS.MAERSK.COM THIRD PAYER PARTY CODE: 0006082058. NOT A NVO (-)NAMCHBUNI LNS.MAERSK.COM THU DUC CITY, H MINH CITY, VIETNAM TOTAL PKGS 272 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2119 SGN2159135,SGN2159289,SGN2159374,SGN2159375,S 9376,SGN2159377
Origin Country
Unloading Port
Quantity
272
Unit
CTN
Weight
4359
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 5 CARTONS 12.1 KGS 0.11 CBM OCM-CTP FREIGHT AS ARRANGED 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000433959 INVOICE : 24NIVA5382 PO-ITEM: 4510026759-30, CUSTOMER PO: KC010500 MATERIAL: FZ5551-521, NAME: G NSW RIB TANK DA GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS DANCE KNIT SLEEVE TOP, HSCODE: 61099030 MATERIAL CONTENT: 61 POLYESTER/30 LYOCELL/9 SPANDEX MSR: NO SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 9 CARTONS 20.31 KGS 0.19 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 24NIVA5340 PO-ITEM: 4510080908-10, CUSTOMER PO: KC010500 MATERIAL: FV7491-051, NAME: W NSW NK CHLL FT HZ TANK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI TANK TOP/SINGLET, HSCODE:610910 MATERIAL CONTENT: 70 COTTON/30 POLYESTER,MSR:N,NETWEIGHT: 10 CARTONS 69.55 KGS 0.47 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5368 PO-ITEM: 4510082626-10, CUSTOMER PO: KC010500 MATERIAL: HF3447-045, NAME: M J AIR JDN WM 85 TEE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 MATERIAL CONTENT: 100 COTTON,MSR:N,NETWEIGHT 18.17 KGS INVOICE : 24NIVA5375 PO-ITEM: 4510082797-20, CUSTOMER PO: KC010500 MATERIAL: FZ5157-010, NAME: K NSW TEE CREATE SNAIL, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 32 CARTONS 119.84 KGS 1 CBM 32 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5380 PO-ITEM: 4510111658-10, CUSTOMER PO: KC010500 MATERIAL: FZ5417-410, NAME: M NSW TEE LBR SSN CLUB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE:61091010 MATERIAL CONTENT: 100 COTTON PO-ITEM: 4510111658-20, CUSTOMER PO: KC010500 MATERIAL: FZ5417-133, NAME: M NSW TEE LBR SSN SHORT SLEEVE T-SHIRT, HSCODE: 61091010 46.09 KGS 0.58 CBM INVOICE : 24NIVA5345 PO-ITEM: 4510081422-10, CUSTOMER PO: KC010500 MATERIAL: FD2979-010, NAME: G NSW TCH FLC HD LS, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS SPORT CASUAL KNIT HOODED FULL ZIP LS TOP, HSCODE:610220 MATERIAL CONTENT: 53 COTTON/47 118.2 KGS 0.99 CBM INVOICE : 24NIVA5349 PO-ITEM: 4510082449-10, CUSTOMER PO: KC010500 MATERIAL: FZ5417-010, NAME: M NSW TEE LBR SSN PO-ITEM: 4510082449-20, CUSTOMER PO: KC010500 MATERIAL: FZ5417-657, NAME: M NSW TEE LBR SSN 15 CARTONS 26.64 KGS 0.38 CBM 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5359 PO-ITEM: 4510082603-20, CUSTOMER PO: KC010500 MATERIAL: FZ8052-247, NAME: M NK DF TEE SL TR ENERGY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SLEEVELESS T SHIRT, HSCODE:610910 MATERIAL CONTENT: 57 COTTON/43 14 CARTONS 106.89 KGS 1.06 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5331 PO-ITEM: 4510080557-10, CUSTOMER PO: KC010500 MATERIAL: FD3291-010, NAME: B NSW TECH FLC PO HOODIE - PD, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE:611020 PO-ITEM: 4510080557-20, CUSTOMER PO: KC010500 MATERIAL: FD3291-063, NAME: B NSW TECH FLC PO 21 CARTONS 136.45 KGS 1.21 CBM 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5332 PO-ITEM: 4510080562-10, CUSTOMER PO: KC010500 MATERIAL: FN2415-010, NAME: W NSW NK CHLL FT HDY, GENDER/AGE: WOMENS PO-ITEM: 4510080562-20, CUSTOMER PO: KC010500 MATERIAL: FN2415-051, NAME: W NSW NK CHLL FT 6 CARTONS 25.2 KGS 0.26 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5348 PO-ITEM: 4510081612-10, CUSTOMER PO: KC010500 MATERIAL: DV7884-478, NAME: W NSW ESSNTL SS P CRP TOP, GENDER/AGE: WOMENS SHORT SLEEVE POLO, HSCODE:610910 MATERIAL CONTENT: 97 COTTON/3 SPANDEX,MSR:N,NETWEIGHT: 70.98 KGS 0.44 CBM INVOICE : 24NIVA5326 PO-ITEM: 4510080363-10, CUSTOMER PO: KC010500 MATERIAL: FN5856-010, NAME: M J DF SPRT SLVLS TOP, GENDER/AGE: MENS TOP/SINGLET, HSCODE:610910 29.42 KGS 0.24 CBM INVOICE : 24NIVA5325 PO-ITEM: 4510080361-10, CUSTOMER PO: KC010500 MATERIAL: FN3682-010, NAME: W NSW NK CHLL KNT FZ CRDGN, GENDER/AGE: WOMENS LONG SLEEVE TOP, HSCODE:610990 MATERIAL CONTENT: 33 RAYON/32 ACRYLIC/31 COTTON/4 SPANDEX,MSR:N,NETWEIGHT: 115.81 KGS INVOICE : 24NIVA5322 PO-ITEM: 4510080279-10, CUSTOMER PO: KC010500 MATERIAL: DO7390-370, NAME: M NSW PREM ESSNTL SUST LS TEE, GENDER/AGE: MENS SLEEVE T-SHIRT, HSCODE:610910 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 195 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:SGN2153 SGN2153073,SGN2153074
Origin Country
Unloading Port
Quantity
195
Unit
CTN
Weight
4615
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 28 CARTONS 146 KGS 1.76 CBM OCM-CTP FREIGHT AS ARRANGED KANG.NGUYEN CHINGLUH.COM.VN 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000494450 INVOICE : VHN24D08540 PO-ITEM: 4510066313-10, CUSTOMER PO: 40171040 MATERIAL: DQ9293-605, NAME: JORDAN 23/7 EASYO (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL SPORT CASUAL LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (90 POLYESTER-10 SPANDEX)/SYNTHETIC LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 17 CARTONS 62 KGS 0.66 CBM 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR INVOICE : VHN24D08574 PO-ITEM: 4510066324-10, CUSTOMER PO: 40171039 MATERIAL: DQ9294-605, NAME: JORDAN 23/7 EASYO (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASU LOW TOP, HSCODE: 64041190 57 CARTONS 316 KGS 2.91 CBM 57 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VHN24D08479 PO-ITEM: 4510066012-20, CUSTOMER PO: 40170426 MATERIAL: CZ4776-100, NAME: WMNS AIR JORDAN 1 SE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/SPLIT GRAIN COW LEATHER 20 CARTONS 140 KGS 1.31 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000494450 INVOICE : VH2N24D08450 PO-ITEM: 4510067353-10, CUSTOMER PO: 40167412 MATERIAL: DV0833-601, NAME: NIKE DUNK LOW RET GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 11 CARTONS 47.24 KGS 0.5 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : WNA24040424 PO-ITEM: 4510084055-10, CUSTOMER PO: 40175041 MATERIAL: FQ8291-400, NAME: JR VAPOR 16 CLUB PS (V), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX SOCCER TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 30 CARTONS 123.62 KGS 1.61 CBM 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 144 PR INVOICE : VTF24011170754Z PO-ITEM: 4510021173-10, CUSTOMER PO: 40170352 MATERIAL: HJ7328-445, NAME: W NIKE ZOOM VOMER GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:64029990 PLASTIC/TEXTILE (100 POLYESTER)/SPLIT GRAIN LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 5 CARTONS 29.1 KGS 0.2 CBM 150 PCS OF APPAREL GOODS INVOICE NO: VA24041290 P.O. : 4510037308 MATERIAL: DV9833-010 ITEM: 00010 DESC. : M NK DF PRIMARY STMT TANK GENDER : MENS MATERIAL CONTENT : 60 COTTON 40 POLYESTER SHIP TO: 0000494450 PLANT: 1052 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : 40165577 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61102020 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 29.8 KGS 0.25 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000494450 INVOICE : SVV224611 PO-ITEM: 4510040713-10, CUSTOMER PO: 40165566 MATERIAL: DV9359-451, NAME: M NK DF CHALLENGE 7BF SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING WOVEN MID THIGH LENGTH SHORT, HSCODE: 62034300 MATERIAL CONTENT: 100 POLYESTER SHIPPER: TUNTEX SOC TRANG VIETNAM CO.,LTD LOT H, AN NGHIEP IZ, AN HIEP WARD, CHAU THANH DISTRIST, SOC TRANG PROVINC AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 173 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2147 SGN2147561,SGN2147562,SGN2147563,SGN2147564
Origin Country
Unloading Port
Quantity
173
Unit
CTN
Weight
4553
Importer Name
Date
2024-06-02
HS Code
Product Description
FWDR REF: 53Z0298397 CNEE REF: 231-64039924287 CNEE REF: 1776735220 GIRLS KNIT TANK PO NO. 1776735220 SC NO. 24-1500 FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA DCM`LA DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:SGN2130 SGN2155928 SGN2155929 SGN2155931 SGN2155932 SGN2155934 SGN2155935 SGN2155937 SGN2155938 SGN2155939 SGN2155940 SGN2155941 SGN2155950 SGN2155942 SGN2155943 SGN2155953
Origin Country
Unloading Port
Quantity
1
Unit
CTN
Weight
4681
Importer Name
This Page displays all available import records for tanks products (under HS Code 21) that entered the US from Vietnam. It covers tanks shipment under HS code 21 to the US from Vietnam, recorded in the dataset
Each shipment record includes HS code, product description (e.g. type of tanks item), quantity or weight, unit of measure, unloading (entry) port in the US, and importer name.
Importers, exporters, suppliers, market analysts and trade researchers, anyone needing to track supply sources, import trends, or identify trading partners between Vietnam and the US can benefit from this data
Yes, the platform allows filtering or querying by HS code, product description, import date, unloading port, origin country, and likely other fields, enabling targeted searches within Vietnam-to-US tanks import data.
The US rubber exports to Belgium by HS code 40 data covers all rubber exports recorded under HS Code 40 from the US to Belgium, as per the tariff classification.