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Search live textile import data of the USA under HS Code 21 and get information about goods imported under this code. Explore detailed shipment records including product details, quantity, weight, origin country, importer name, & port information. Identify top textile products imported under HS Code 21 and analyze trade volumes, frequency, & import trends.
02/Jun/2024
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
02/Jun/2024
FREIGHT COLLECT 12 CARTONS 67.79 KGS 0.77 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: 0000256314 INVOICE : FV459800424 PO-ITEM: 4509948709-10, CUSTOMER PO: FB24 CLE 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 8 CARTONS 24.45 KGS 0.28 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 150240003036 PO-ITEM: 4509994948-10, CUSTOMER PO: WBB TRAV MATERIAL: DC2446-106, NAME: M NK DF THMFLX ST SHWTM PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT FU LENGTH PANT, HSCODE: 610343 MATERIAL CONTENT: 93 POLYESTER 7 ELASTANE KNITTED PANTS SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 7 CARTONS 26.36 KGS 0.37 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV483730424 PO-ITEM: 4510023083-60, CUSTOMER PO: EQUESTRIANSHOES2024 MATERIAL: FN4472-500, NAME: NIKE OFFCOURT SLI TCU, GENDER/AGE: MENS HSCODE: 6402994940 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC 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 14 CARTONS 58.94 KGS 0.8 CBM 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FV483750424 PO-ITEM: 4510023083-80, CUSTOMER PO: BASEBALL FA24 FTWR 9 CARTONS 28.43 KGS 0.44 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV483720424 PO-ITEM: 4510023083-50, CUSTOMER PO: FA24MBBFOOTWEAR 10 CARTONS 55.77 KGS 0.75 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FV459810424 PO-ITEM: 4509948719-10, CUSTOMER PO: FB24 CLE MATERIAL: FJ8163-002, NAME: FORCE SAVAGE PRO SHARK P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUA HIGH, HSCODE: 6402199031 PLASTIC/TEXTILE (100 POLYESTER) 47.91 KGS 0.61 CBM INVOICE : FV459780424 PO-ITEM: 4509948695-10, CUSTOMER PO: FB24 CLE MATERIAL: FJ8149-100, NAME: NIKE FORCE SAVAGE 3 D P, GENDER/AGE: MENS 108.18 KGS 1.34 CBM INVOICE : FV459820424 PO-ITEM: 4509948719-20, CUSTOMER PO: FB24 CLE MATERIAL: FJ8163-104, NAME: FORCE SAVAGE PRO 41.44 KGS 0.66 CBM INVOICE : VJP240415038 PO-ITEM: 4510060669-10, CUSTOMER PO: MTRK2024 MATERIAL: DJ6566-104, 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 TEL: 84.61.865201 6 CARTONS 33.55 KGS 0.43 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415061 PO-ITEM: 4510021121-10, CUSTOMER PO: BASEBALL MATERIAL: HM3754-001, NAME: NIKE FREE METCON TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LO 45.46 KGS 0.57 CBM INVOICE : VJP240415021 PO-ITEM: 4510066493-10, CUSTOMER PO: MATERIAL: FJ7126-100, NAME: W NIKE FREE METCO GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT 31.75 KGS 0.48 CBM INVOICE : VJP240415031 PO-ITEM: 4510020767-10, CUSTOMER PO: WTRK2024 MATERIAL: DJ6566-001, NAME: NIKE ZOOMX STREAK 17.72 KGS 0.16 CBM 47 PCS OF APPAREL GOODS INVOICE NO: VA24041188 P.O. : 4510033473 MATERIAL: FD7569-010 ITEM: 00010 DESC. : M NK DF STRK24 DRILL TOP K GENDER : MENS MATERIAL CONTENT : 91 POLYESTER 9 SPANDEX SHIP TO: 0000256314 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : SOC TRAVEL APPAREL 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 5 CARTONS 8.45 KGS 0.12 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02229 PO-ITEM: 4510037329-10, CUSTOMER PO: W. TENNI FA24 MATERIAL: DJ8528-546, NAME: W NK TEMPO LUXE S 5IN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN'S SHORTS 100 POLYESTER WOVEN, HSCODE: 62046300 MATERIAL CONTENT: 100 POLYESTER WOVEN SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 6.64 KGS 0.07 CBM 56 PCS OF APPAREL GOODS INVOICE NO: VA24041253 P.O. : 4509989839 MATERIAL: CJ5949-091 ITEM: 00010 DESC. : NIKE SWOOSH BRA 2.0 GENDER : WOMENS MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX CUSTOMER PO : EQUESTRIAN2024-2025 HTS CODE: 62121090 33.41 KGS 0.29 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : SVV224604 PO-ITEM: 4510042741-10, CUSTOMER PO: FB24 STA PANT MATERIAL: FQ1243-010, NAME: M NK 5 PKT SLIM P EXT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF WOVEN FULL LE PANT, 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 VIETNAM 16.36 KGS 0.14 CBM 80 PCS OF APPAREL GOODS INVOICE NO.: VB24040596 PO : 4510033466 MATERIAL: DH4896-100/DH4896-010 ITEM: 00010/00020 DESC.: W NP 365 7/8 TIGHT- GENDER: WOMENS PARTIAL OR COMPLETE: C MSR: N CUSTOMER PO : WBB COMPRESSION VENDOR CODE: CVT HTS CODE: 61046300 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 3 CARTONS 17.6 KGS 0.09 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN059624 PO-ITEM: 4509991811-20, CUSTOMER PO: W SWIM T MATERIAL: DZ8347-010, NAME: TF 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 25 CARTONS 173.55 KGS 1.1 CBM 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN059424 PO-ITEM: 4509990116-30, CUSTOMER PO: FB24 2ND TRAVEL MATERIAL: DZ8253-010, NAME: TF M NK FZ JKT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN HIP LENGTH JKT, HSCODE: 62014075 36.27 KGS INVOICE : VEN059224 PO-ITEM: 4509990116-10, CUSTOMER PO: M SWIM T 4 CARTONS 11.85 KGS 0.1 CBM QTY: 84 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12699 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 256314 PLANT: 1015 PO-ITEM: 4510042058-00010 MATERIAL: DX6010-068 CUSTOMER PO: W SWIM TRAVEL HS CODE: 62046300 NAME: W NK ONE DF MR 3IN BR SHORT STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 9.34 KGS 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045016 PO-ITEM: 4510035247-10, CUSTOMER PO: EQUESTRIAN2024-2025 MATERIAL: FQ4975-011, NAME: W NK DF TEE RLGND HBR, GENDER/AGE: WOMENS SHORT SLEEVE T-SHIRT, HSCODE: 61103000 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 18 CARTONS 33.94 KGS 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045145 PO-ITEM: 4510037291-10, CUSTOMER PO: WBB TRAV MATERIAL: FJ9860-545, NAME: W NK TM ATTACK DF SHORT 5IN, GENDER/AGE: WOMENS MID THIGH LENGTH SHORT, HSCODE: 61046300 PO-ITEM: 4510037291-20, CUSTOMER PO: BVB FALL GEAR PO-ITEM: 4510037291-30, CUSTOMER PO: FA24VOLLEYBALL.1 PO-ITEM: 4510037291-40, CUSTOMER PO: SOC TRAV APPAREL 24.81 KGS 0.18 CBM INVOICE : VEN059324 PO-ITEM: 4509990116-20, CUSTOMER PO: W SWIM T 27.07 KGS 0.13 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN059524 PO-ITEM: 4509991811-10, CUSTOMER PO: M SWIM T 17 CARTONS 145.56 KGS 0.7 CBM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN059724 PO-ITEM: 4509991811-30, CUSTOMER PO: FB24 2ND AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 244 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 SGN2148029,SGN2148030,SGN2148031,SGN2148032,S 8033,SGN2148034,SGN2148035,SGN2148036,SGN2148 GN2148038,SGN2148039
244
CTN
4972
Importer Name
02/Jun/2024
FREIGHT COLLECT 30 CARTONS 254.68 KGS 2.65 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VMF2401316250Z PO-ITEM: 4510063961-60, CUSTOMER PO: MATERIAL: 943345-103, NAME: NIKE AIR MAX 270 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 225 CARTONS 2066.16 KGS 22.1 CBM 225 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2586 PR INVOICE : VMF2401177303Z PO-ITEM: 4510019251-20, CUSTOMER PO: MATERIAL: 943345-602, NAME: NIKE AIR MAX 270 42 CARTONS 182.91 KGS 2.29 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 210 PR INVOICE : VTF2401172661Z PO-ITEM: 4510048015-50, CUSTOMER PO: MATERIAL: FJ1222-009, NAME: W NIKE REACTX INFINITY RUN 4TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 67 CARTONS 316.7 KGS 3.9 CBM 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 371 PR INVOICE : VTF2401172794Z PO-ITEM: 4510048015-90, CUSTOMER PO: MATERIAL: FJ1222-019, NAME: W NIKE REACTX 358 CARTONS 1768.85 KGS 19.23 CBM 358 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2058 PR INVOICE : PCVU2402368 PO-ITEM: 4509978770-20, CUSTOMER PO: MATERIAL: DV4328-400, NAME: LEGEND 10 ELITE F GENDER/AGE: MENS 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 117 CARTONS 474.43 KGS 6.16 CBM 117 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 702 PR INVOICE : PCVU2403568 PO-ITEM: 4510020836-10, CUSTOMER PO: MATERIAL: DV4334-002, NAME: LEGEND 10 PRO AG- PLASTIC/TEXTILE (82 POLYESTER-18 SPANDEX) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 839 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2135 SGN2148607
839
CTN
8763
Importer Name
02/Jun/2024
FREIGHT COLLECT 10 CARTONS 71.69 KGS 0.74 CBM OCM-CTP FREIGHT AS ARRANGED TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000248253 INVOICE : VJP240415063 PO-ITEM: 4510022007-10, CUSTOMER PO: MLAX - F 24 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 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 5 CARTONS 23.23 KGS 0.31 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415023 PO-ITEM: 4510061971-10, CUSTOMER PO: WSB - FA MATERIAL: FJ7126-101, NAME: W NIKE FREE METCO GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 3 CARTONS 10.38 KGS 0.08 CBM 32 PCS OF APPAREL GOODS INVOICE NO: VA24041187 P.O. : 4510033163 MATERIAL: FD7567-010 ITEM: 00010 DESC. : W NK DF STRK24 CREW TOP K GENDER : WOMENS MATERIAL CONTENT : 91 POLYESTER 9 SPANDEX SHIP TO: 0000248253 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : WSO - FALL24 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 5.11 KGS 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02227 PO-ITEM: 4510037266-20, CUSTOMER PO: WSB - FA MATERIAL: DJ8528-821, NAME: W NK TEMPO LUXE S 5IN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN'S SHORTS 100 POLYESTER WOVEN, HSCODE: 62046300 MATERIAL CONTENT: 100 POLYESTER WOVEN SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 4 CARTONS 5.93 KGS 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02226 PO-ITEM: 4510037266-10, CUSTOMER PO: WIH - FA MATERIAL: DJ8528-100, NAME: W NK TEMPO LUXE S POLYESTER WOVEN, HSCODE: 62046390 6 CARTONS 14.11 KGS 0.12 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045073 PO-ITEM: 4510033181-30, CUSTOMER PO: WTO - FA MATERIAL: CU3206-010, NAME: W NK STK DF POLO FRANCHISE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT SH SLEEVE POLO, HSCODE: 61062000 MATERIAL CONTENT: 100 POLYESTER 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 35 CARTONS 170 KGS 2.35 CBM 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 169 PR INVOICE : FDS21APR24040049 FCI : DS21APR24040049 PO-ITEM: 4510065926-10, CUSTOMER PO: ATH DEPT FALL 24 MATERIAL: FD4329-001, NAME: NIKE AIR MAX NUAX STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 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., 7.88 KGS 0.06 CBM 42 PCS OF APPAREL GOODS INVOICE NO.: VB24040594 PO : 4510033157 MATERIAL: DH4893-100 ITEM: 00010 DESC.: W NP 365 TIGHT- GENDER: WOMENS PARTIAL OR COMPLETE: C MSR: N CUSTOMER PO : WLAX - FALL24 VENDOR CODE: CVT HTS CODE: 61046300 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 71 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
71
CTN
4008
Importer Name
02/Jun/2024
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
106
CTN
4134
Importer Name
02/Jun/2024
FREIGHT COLLECT 10 CARTONS 66.85 KGS 0.71 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000351010 INVOICE : FV484440524 PO-ITEM: 4510023377-10, CUSTOMER PO: EK - FAL MATERIAL: AQ8130-001, NAME: NIKE FORCE SAVAGE TURF MID P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUA HIGH, HSCODE: 6402919005 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 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 8 CARTONS 33.82 KGS 0.44 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV459970524 PO-ITEM: 4509948287-10, CUSTOMER PO: EK - FAL MATERIAL: FN7763-003, NAME: VAPOR EDGE SPEED 2 WD TB P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402199031 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) 9 CARTONS 55.08 KGS 0.67 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV459980524 PO-ITEM: 4509948704-10, CUSTOMER PO: EK - FAL MATERIAL: FJ8149-001, NAME: NIKE FORCE SAVAGE 3 D P, GENDER/AGE: MENS HIGH, HSCODE: 6402199031 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 14 CARTONS 63.58 KGS 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC24055420 PO-ITEM: 4510037431-10, CUSTOMER PO: EK - FAL MATERIAL: FZ4422-417, NAME: SEA M NK CREW TOP CH ALT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL KNIT LONG SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 74 POLYESTER/26 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 33 CARTONS 205.29 KGS 2.6 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 193 PR INVOICE : VTP249036743Z PO-ITEM: 4510046488-60, CUSTOMER PO: EK - SUM ORDER 24 MATERIAL: HF1536-002, NAME: AIR ZOOM PEGASUS TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 74 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
74
CTN
4154
Importer Name
02/Jun/2024
FREIGHT COLLECT 6 CARTONS 16.05 KGS 0.22 CBM OCM-CTP FREIGHT AS ARRANGED 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000484249 INVOICE : FV495350424 PO-ITEM: 4510066555-10, CUSTOMER PO: FH FW3 2 MATERIAL: BQ4632-010, NAME: WMNS NIKE OFFCOUR SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 6402993177 MATERIAL CONTENT: SYNTHETIC LEATHER 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 8 CARTONS 30.03 KGS 0.5 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415040 PO-ITEM: 4510060673-10, CUSTOMER PO: TRACK FW 24-25 MATERIAL: DJ6566-700, 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 TEL: 84.61.865201 18 CARTONS 40.55 KGS 0.59 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VJP240415044 PO-ITEM: 4510060683-10, CUSTOMER PO: TRACK FW MATERIAL: DX7992-701, NAME: ZOOMX DRAGONFLY X STANDARD DESCRIPTION: MENS TRACK/FIELD SPECIA LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 TPE)/SYNTHETI PLASTIC 7 CARTONS 33.66 KGS 0.44 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415022 PO-ITEM: 4510066089-10, CUSTOMER PO: WSCFTR24 SHOEACCES MATERIAL: FJ7126-101, NAME: W NIKE FREE METCO GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT 4 CARTONS 23.55 KGS 0.14 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02218 PO-ITEM: 4509992036-10, CUSTOMER PO: BASEBALL 24-25 W2 MATERIAL: DO9175-419, NAME: M STK SS WINDSHIR STANDARD DESCRIPTION: MEN'S SHORT SLEEVE TOP WINDSHIRT 90 POLYESTER 10 SPANDEX WOVEN, HSCODE: 62053020 MATERIAL CONTENT: 90 POLYESTER 10 SPANDEX W SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 10 CARTONS 53.44 KGS 0.36 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TVKC24044141 PO-ITEM: 4510036453-10, CUSTOMER PO: BASEBALL MATERIAL: FZ0969-473, NAME: M NK DF UV PRIMAR HOODIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN HOODED LONG SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 78 POLYESTER/22 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 5 CARTONS 7.47 KGS 0.07 CBM 69 PCS OF APPAREL GOODS INVOICE NO: VA24041288 P.O. : 4509992005 MATERIAL: CJ5949-091 ITEM: 00010 DESC. : NIKE SWOOSH BRA 2.0 GENDER : WOMENS MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX SHIP TO: 0000484249 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : TRACK FW2 24-25 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 4.38 KGS 0.04 CBM 37 PCS OF APPAREL GOODS INVOICE NO: VA24041289 MATERIAL: CJ5949-091 ITEM: 00020 CUSTOMER PO : VOLLEYBALL W2 12 CARTONS 68.78 KGS 0.88 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTP249037510Z PO-ITEM: 4510022935-10, CUSTOMER PO: MLAX FW3 MATERIAL: HF1536-802, NAME: AIR ZOOM PEGASUS TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS 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, 46.55 KGS 0.58 CBM INVOICE : VTP249037625Z PO-ITEM: 4510022935-20, CUSTOMER PO: TRACK FW AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 81 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
81
CTN
4024
Importer Name
02/Jun/2024
FREIGHT COLLECT 5 CARTONS 18.04 KGS 0.19 CBM OCM-CTP FREIGHT AS ARRANGED CITY,VIETNAM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000340748 INVOICE : 150240003040 PO-ITEM: 4509995139-20, CUSTOMER PO: 001034SOFTBALL MATERIAL: DC2512-010, NAME: W NK DF THMFLX ST SHWTM PANT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT LENGTH PANT, HSCODE: 610463 MATERIAL CONTENT: 93 POLYESTER 7 ELASTANE KNITTED PANTS SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 12 CARTONS 73.82 KGS 0.91 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR INVOICE : VJP240415065 PO-ITEM: 4510021769-30, CUSTOMER PO: 001042MR FOOTWEAR MATERIAL: HM3754-001, NAME: NIKE FREE METCON TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LO 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 11 CARTONS 73.02 KGS 0.85 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VJP240415045 PO-ITEM: 4510060685-10, CUSTOMER PO: 001026FB MATERIAL: DX9016-007, NAME: M NIKE AIR ZOOM T GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW MATERIAL CONTENT: TEXTILE (90 POLYESTER-10 POLYURETHANE)/SYNTHETIC PLASTIC-SYNTHETIC LEA 51 KGS 0.73 CBM INVOICE : FDOX1APR24042875 LOCAL INVOICE : DOX1APR24042875 PO-ITEM: 4509979796-30, CUSTOMER PO: 001040VOLLEYBALL MATERIAL: HJ9942-100, NAME: ZOOM LEBRON NXXT AMPD TB P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 3 CARTONS 3.58 KGS 0.04 CBM 26 PCS OF APPAREL GOODS INVOICE NO: VA24041256 P.O. : 4509988757 MATERIAL: CJ5949-091 ITEM: 00010 DESC. : NIKE SWOOSH BRA 2.0 GENDER : WOMENS MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX SHIP TO: 0000340748 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : PO001024WBB 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 9 CARTONS 50.41 KGS 0.65 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037211Z PO-ITEM: 4510023542-10, CUSTOMER PO: PO001022 MATERIAL: FD2722-106, NAME: AIR ZOOM PEGASUS STANDARD DESCRIPTION: MENS 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, 7 CARTONS 31.75 KGS 0.41 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037165Z PO-ITEM: 4510023542-60, CUSTOMER PO: PO001033 4 CARTONS 8.74 KGS 0.09 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : SNP2404397 PO-ITEM: 4510041829-10, CUSTOMER PO: PO001024 MATERIAL: DC3251-010, NAME: M NK DF STOCK LS SHOOT SHIRT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT LO SLEEVE TOP, HSCODE: 6110303053 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 121.48 KGS 0.58 CBM 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : VEN061124 PO-ITEM: 4509991634-30, CUSTOMER PO: 001026FB MATERIAL: DZ8312-010, NAME: AR 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 30.54 KGS 0.16 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN061024 PO-ITEM: 4509991634-20, CUSTOMER PO: 001035SP 18 CARTONS 144.6 KGS 0.89 CBM 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN060824 PO-ITEM: 4509991626-40, CUSTOMER PO: 001026FB MATERIAL: DZ8218-010, NAME: AR M NK FZ JKT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN HIP LENGTH JKT, HSCODE: 62014075 29.03 KGS 0.2 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN060724 PO-ITEM: 4509991626-10, CUSTOMER PO: 001028GYMNASTICS 6 CARTONS 24.61 KGS 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN060924 PO-ITEM: 4509991634-10, CUSTOMER PO: AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 108 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 : SGN2136783,SGN2148256,SGN2148257,SGN2148258,S 8259,SGN2148260,SGN2148261,SGN2148262,SGN2148 GN2148264
108
CTN
4360
Importer Name
02/Jun/2024
FREIGHT COLLECT 6 CARTONS 17.17 KGS 0.22 CBM OCM-CTP FREIGHT AS ARRANGED 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000248254 INVOICE : FV483850424 PO-ITEM: 4510024450-40, CUSTOMER PO: WSOC FW MATERIAL: FN4309-800, NAME: NIKE OFFCOURT SLI OR STATE, 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 17.84 KGS 0.26 CBM INVOICE : FV483830424 PO-ITEM: 4510024450-20, CUSTOMER PO: M SOCC F 14 CARTONS 34.87 KGS 0.43 CBM 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VJP240415035 PO-ITEM: 4510066490-10, CUSTOMER PO: W. TRACK FIELD MATERIAL: DX7992-600, 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 8 CARTONS 26.01 KGS 0.42 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415028 PO-ITEM: 4510020762-10, CUSTOMER PO: W. TRACK 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 7.84 KGS 0.07 CBM 73 PCS OF APPAREL GOODS INVOICE NO: VA24041251 P.O. : 4509989834 MATERIAL: CJ5949-091 ITEM: 00010 DESC. : NIKE SWOOSH BRA 2.0 GENDER : WOMENS MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX SHIP TO: 0000248254 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : W TRACK AND FIELD 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 34.79 KGS 0.32 CBM INVOICE : VTP249038474Z PO-ITEM: 4510066514-10, CUSTOMER PO: OSU GYMNASTICS MATERIAL: CJ9684-002, NAME: AIR MAX PLUS III, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: PLASTIC/TEXTILE (100 POLYESTER) HTS CODE: 64029990 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 4 CARTONS 13.31 KGS 0.12 CBM 45 PCS OF APPAREL GOODS INVOICE NO: VA24041252 P.O. : 4510034339 MATERIAL: FD7589-010 ITEM: 00010 DESC. : W NK SF STRK24 DRIL TOP MATERIAL CONTENT : 100 POLYESTER CUSTOMER PO : W SOC FA FUTURES HTS CODE: 61062020 18.85 KGS 0.13 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN059124 PO-ITEM: 4509991636-40, CUSTOMER PO: SOFTBALL MATERIAL: DZ8338-053, NAME: OE 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 16.46 KGS 0.15 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN059024 PO-ITEM: 4509991632-80, CUSTOMER PO: OSU MATERIAL: DZ8291-053, NAME: OE W NK FZ JACKET GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL WOVEN H LENGTH JKT, HSCODE: 62024090 22.22 KGS 0.18 CBM INVOICE : VEN058924 PO-ITEM: 4509991629-10, CUSTOMER PO: SOFTBALL MATERIAL: DZ8244-053, NAME: OE M NK FZ JKT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN HIP LENGTH JKT, HSCODE: 62014075 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 62 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
62
CTN
3909
Importer Name
02/Jun/2024
FREIGHT COLLECT 17 CARTONS 60.15 KGS 0.91 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 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000258952 INVOICE : FV483310424 PO-ITEM: 4510020120-10, CUSTOMER PO: FA24 WRE MAT SHOES MATERIAL: 366683-001, NAME: NIKE SPEEDSWEEP V GENDER/AGE: MENS STANDARD DESCRIPTION: MENS WRESTLING THREE QUARTER HIGH, HSCODE: 6403194090 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 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 8 CARTONS 30.68 KGS 0.28 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 150240003037 PO-ITEM: 4509995232-10, CUSTOMER PO: FY25 BAS MATERIAL: DM0775-052, NAME: M STK VPR SLCT 1B BASE JSY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL KNIT SHOR SLEEVE TOP, HSCODE: 610520 MATERIAL CONTENT: 100 POLYESTER KNITTED POLO SHIRT SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 28 CARTONS 167.03 KGS 2.25 CBM 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 280 PR INVOICE : FV483860424 PO-ITEM: 4510024451-10, CUSTOMER PO: 24 FOOTB MATERIAL: FN4306-800, NAME: NIKE OFFCOURT SLI OK STATE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402994940 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC 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 10 CARTONS 44.97 KGS 0.62 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FV483870424 PO-ITEM: 4510024451-20, CUSTOMER PO: FY25 BAS 9 CARTONS 51.75 KGS 0.64 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV459830424 PO-ITEM: 4509948720-10, CUSTOMER PO: 2024 FOO MATERIAL: FJ8163-105, NAME: FORCE SAVAGE PRO SHARK P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUA HIGH, HSCODE: 6402199031 PLASTIC/TEXTILE (100 POLYESTER) 62.52 KGS 0.66 CBM INVOICE : FV459840424 PO-ITEM: 4509948720-20, CUSTOMER PO: 2024 FOO MATERIAL: FJ8163-002, NAME: FORCE SAVAGE PRO 12 CARTONS 55.76 KGS 0.68 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VJP240415064 PO-ITEM: 4510023359-50, CUSTOMER PO: FA24 EQUESTRIAN FTWR MATERIAL: HM3754-001, NAME: NIKE FREE METCON TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LO 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 19 CARTONS 79.29 KGS 1.25 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 114 PR INVOICE : VJP240415032 PO-ITEM: 4510020770-10, CUSTOMER PO: FA24 MTR STREAK MATERIAL: DJ6566-001, NAME: NIKE ZOOMX STREAK STANDARD DESCRIPTION: MENS RUNNING/RACING LOW 15 CARTONS 49.5 KGS 0.77 CBM 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VJP240415033 PO-ITEM: 4510020770-20, CUSTOMER PO: FA24 WTR 13 CARTONS 45 KGS 0.73 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FDOX1APR24042873 LOCAL INVOICE : DOX1APR24042873 PO-ITEM: 4509979685-10, CUSTOMER PO: WBB FA24 FOOTWEAR MATERIAL: HJ9942-100, NAME: ZOOM LEBRON NXXT AMPD TB P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 54.46 KGS 0.7 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415170 PO-ITEM: 4510023359-10, CUSTOMER PO: FA24 MBB METCON MATERIAL: HM3754-100, NAME: NIKE FREE METCON 5 CARTONS 25.47 KGS 0.16 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02220 PO-ITEM: 4509994490-10, CUSTOMER PO: FY25 BAS MATERIAL: DO9175-010, NAME: M STK SS WINDSHIR STANDARD DESCRIPTION: MEN'S SHORT SLEEVE TOP WINDSHIRT 90 POLYESTER 10 SPANDEX WOVEN, HSCODE: 62053020 MATERIAL CONTENT: 90 POLYESTER 10 SPANDEX W SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 87.8 KGS 1.08 CBM INVOICE : VTP249038170Z PO-ITEM: 4510066110-10, CUSTOMER PO: FA24 MTR STRUCT MATERIAL: DJ7883-002, NAME: NIKE AIR ZOOM STRUCTURE 25, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS 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, 22.59 KGS 0.17 CBM INVOICE : VEN060124 PO-ITEM: 4509991430-10, CUSTOMER PO: FA24 SPI MATERIAL: DZ8289-010, NAME: OC 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 27.23 KGS 0.18 CBM INVOICE : VEN060024 PO-ITEM: 4509991416-10, CUSTOMER PO: FA24 SPI MATERIAL: DZ8242-010, NAME: OC M NK FZ JKT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN HIP LENGTH JKT, HSCODE: 62014075 7 CARTONS 25.7 KGS 0.46 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN059824 PO-ITEM: 4509952730-10, CUSTOMER PO: FA24 MBB MATERIAL: FB8193-010, NAME: M NK SF WR PL-FLD VEST, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN LENGTH VEST, HSCODE: 62014060 MATERIAL CONTENT: 100 POLYESTER 11.2 KGS 0.09 CBM QTY: 66 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12700 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000258952 PLANT: 1015 PO-ITEM: 4510077700-00020 MATERIAL: 831558-014 CUSTOMER PO: FA24 WTRK 831558 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 61.09 KGS 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : PCV240626PM PO-ITEM: 4510024409-20, CUSTOMER PO: FA24 MBB MATERIAL: FV1307-800, NAME: KD17 TB, GENDER/A MENS 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 6 CARTONS 39.57 KGS 0.41 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : PCV240625PM PO-ITEM: 4510024409-10, CUSTOMER PO: WBB FA24 56.98 KGS 0.88 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : VEN059924 PO-ITEM: 4509953245-10, CUSTOMER PO: FA24 WBB MATERIAL: FB8185-010, NAME: M NK SF WR PL-FLD JKT, GENDER/AGE: MENS LENGTH HOODED JKT, HSCODE: 62014070 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 214 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 SGN2147955,SGN2147956,SGN2147957,SGN2147958,S 7959,SGN2147960,SGN2147961,SGN2147962,SGN2147 GN2147964,SGN2147965,SGN2147966,SGN2147967
214
CTN
4758
Importer Name
The US textile import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 21.
Textile products are classified under HS code 21, with specific subcategories for different textile materials and finished goods.
Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.
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HS Code 21 includes a wide range of textile items such as:
for industrial use.