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Search live apparel import data of the USA under HS Code 213678 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 apparel products imported under HS Code 213678 and analyze trade volumes, frequency, & import trends.
02/Jun/2024
PARTLOAD COVERED BY : SGN2136783,SGN2148256,SGN2148257,SGN2148258,S 8259,SGN2148260,SGN2148261,SGN2148262,SGN2148 GN2148264 FREIGHT COLLECT 14 CARTONS 59.38 KGS 0.77 CBM OCM-CTP FREIGHT AS ARRANGED TRUNG EXPORT PROCESSING ZONE, LINH TRUNGCOMMUNE,THU DUC CITY,HCM CITY, VIET NAM 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000069831 INVOICE : FV483580424 PO-ITEM: 4510023079-50, CUSTOMER PO: ROWING 2 MATERIAL: FN2642-001, NAME: NIKE OFFCOURT SLI ALABAMA, 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 12 CARTONS 43.07 KGS 0.63 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR INVOICE : FV483570424 PO-ITEM: 4510023079-40, CUSTOMER PO: M BASKET 24-25 7 CARTONS 29.38 KGS 0.43 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV483600424 PO-ITEM: 4510023079-70, CUSTOMER PO: MSWIMDIVE24-25 8 CARTONS 22 KGS 0.31 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV483590424 PO-ITEM: 4510023079-60, CUSTOMER PO: W BASKET 6 CARTONS 20.47 KGS 0.29 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV483560424 PO-ITEM: 4510023079-30, CUSTOMER PO: SOCCER 2 4 CARTONS 12.54 KGS 0.17 CBM 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV483540424 PO-ITEM: 4510023079-10, CUSTOMER PO: GYMNASTI 16.75 KGS 0.21 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 24HTV02221 PO-ITEM: 4510037065-10, CUSTOMER PO: ROWING 2 MATERIAL: DJ8528-613, NAME: W NK TEMPO LUXE S 5IN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN'S SHORTS 100 POLYESTER WOVEN, HSCODE: 62046390 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 7.81 KGS 0.14 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02222 PO-ITEM: 4510037065-30, CUSTOMER PO: CHEER 24 5 CARTONS 6.13 KGS 0.09 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02223 PO-ITEM: 4510037065-40, CUSTOMER PO: W BASKET 10.63 KGS 0.12 CBM 96 PCS OF APPAREL GOODS INVOICE NO: VA24041240 P.O. : 4509989803 MATERIAL: CJ5949-091 ITEM: 00070 DESC. : NIKE SWOOSH BRA 2.0 GENDER : WOMENS MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX SHIP TO: 0000069831 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : W. TRACK 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 10.87 KGS 0.11 CBM 90 PCS OF APPAREL GOODS INVOICE NO: VA24041241 P.O. : 4510034322 MATERIAL: CJ5949-657 ITEM: 00010 CUSTOMER PO : ROWING 24-25 10.5 KGS 0.08 CBM INVOICE NO: VA24041234 MATERIAL: CJ5949-091 ITEM: 00010 7.93 KGS 0.06 CBM 68 PCS OF APPAREL GOODS INVOICE NO: VA24041239 MATERIAL: CJ5949-091 ITEM: 00060 CUSTOMER PO : SOFTBALL 24-25 3 CARTONS 3.6 KGS 0.04 CBM 28 PCS OF APPAREL GOODS INVOICE NO: VA24041238 MATERIAL: CJ5949-091 ITEM: 00050 CUSTOMER PO : 24-25 WOMENS TENNIS 2 CARTONS 11.48 KGS 120 PCS OF APPAREL GOODS INVOICE NO: VA24041235 MATERIAL: CJ5949-091 ITEM: 00020 CUSTOMER PO : W BASKETBALL 24-25 4.17 KGS 35 PCS OF APPAREL GOODS INVOICE NO: VA24041236 MATERIAL: CJ5949-091 ITEM: 00030 CUSTOMER PO : SOCCER 24-25 7.68 KGS 78 PCS OF APPAREL GOODS INVOICE NO: VA24041237 MATERIAL: CJ5949-091 ITEM: 00040 CUSTOMER PO : WSWIMDIVE24-25 20.92 KGS 0.13 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN057424 PO-ITEM: 4509991535-30, CUSTOMER PO: WSWIMDIVE24-25 MATERIAL: DV6803-613, NAME: AL M NK PANT W, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL WOVEN FUL LENGTH PANT, HSCODE: 62034375 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 28.64 KGS 0.2 CBM INVOICE : VEN057224 PO-ITEM: 4509991533-20, CUSTOMER PO: MATERIAL: DV6791-613, NAME: AL M NK FZ JKT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN HIP LENGTH JKT, HSCODE: 62014075 MATERIAL CONTENT: 89 POLYESTER/11 SPANDEX 8.48 KGS QTY: 45 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12631 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000069831 PLANT: 1015 PO-ITEM: 4509995601-00030 MATERIAL: FQ1885-613 CUSTOMER PO: M. TENNIS 24-25 HS CODE: 62034300 NAME: M NK TM DF FLEX WVN SHORT 7 GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM INVOICE : 24V12632 PO-ITEM: 4509995601-00040 MATERIAL: FQ1885-100 45.75 KGS 0.5 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : PCV240591PM PO-ITEM: 4510021183-10, CUSTOMER PO: M BASKET MATERIAL: HJ7387-601, 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 INVOICE : 24V12630 PO-ITEM: 4509995601-00020 MATERIAL: FQ1885-010 6.92 KGS QTY: 36 PCS OF NIKE APPAREL GOODS INVOICE : 24V12628 PO-ITEM: 4510077698-00010 MATERIAL: 831558-011 CUSTOMER PO: 24-25 WOMENS TENNIS HS CODE: 62046300 NAME: W NK TEMPO SHORT GENDER: WOMENS INVOICE : 24V12629 PO-ITEM: 4510077698-00020 MATERIAL: 831558-014 26.74 KGS 0.18 CBM INVOICE : VEN057324 PO-ITEM: 4509991533-30, CUSTOMER PO: 31.59 KGS 0.23 CBM INVOICE : VEN057124 PO-ITEM: 4509991533-10, CUSTOMER PO: VOLLEYBA MATERIAL: DV6791-053, NAME: AL M NK FZ JKT W, 20.03 KGS INVOICE : VEN057524 PO-ITEM: 4509991535-40, CUSTOMER PO: AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 143 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
143
CTN
4197
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
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
PARTLOAD COVERED BY : SGN2136783,SGN2148256,SGN2148257,SGN2148258,S 8259,SGN2148260,SGN2148261,SGN2148262,SGN2148 GN2148264 FREIGHT COLLECT 10 CARTONS 46.24 KGS 0.67 CBM OCM-CTP FREIGHT AS ARRANGED TRUNG EXPORT PROCESSING ZONE, LINH TRUNGCOMMUNE,THU DUC CITY,HCM CITY, VIET NAM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000032996 INVOICE : FV483510424 PO-ITEM: 4510023077-20, CUSTOMER PO: BSBFA24 SLIDES MATERIAL: FN4138-600, NAME: NIKE OFFCOURT SLI FSU, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402994940 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62, 63,65,67,69,79,85,SAI GON - LINH TRUNG EXPORT PROCESSING ZONE, LINH 36 CARTONS 197.34 KGS 2.69 CBM 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 342 PR INVOICE : FV483500424 PO-ITEM: 4510023077-10, CUSTOMER PO: FB FA24 SH 5 CARTONS 31.42 KGS 0.2 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02219 PO-ITEM: 4509994488-10, CUSTOMER PO: BSB SP25 MATERIAL: DO9175-610, NAME: M STK SS WINDSHIR GENDER/AGE: MENS 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 20 CARTONS 171.92 KGS 1.06 CBM 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : VEN056624 PO-ITEM: 4509991538-10, CUSTOMER PO: FB 24-25 TEAM TRAV.2 MATERIAL: DZ8227-692, NAME: FS 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 6 CARTONS 34.08 KGS 0.19 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN056824 PO-ITEM: 4509991547-10, CUSTOMER PO: BSB SP25 MATERIAL: DZ8321-692, NAME: FS M NK PANT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN FUL LENGTH PANT, HSCODE: 62034390 12 CARTONS 143.31 KGS 0.64 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN056924 PO-ITEM: 4509991547-20, CUSTOMER PO: FB 24-25 7 CARTONS 41.68 KGS 0.28 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN056724 PO-ITEM: 4509991538-20, CUSTOMER PO: BSB SP25 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 96 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
96
CTN
4365
Importer Name
02/Jun/2024
PARTLOAD COVERED BY : SGN2136783,SGN2148256,SGN2148257,SGN2148258,S 8259,SGN2148260,SGN2148261,SGN2148262,SGN2148 GN2148264 FREIGHT COLLECT 8 CARTONS 35.75 KGS 0.51 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 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000350992 INVOICE : FV460690424 PO-ITEM: 4510001630-10, CUSTOMER PO: 2024 TEA ORDER MATERIAL: FN7764-001, NAME: VAPOR EDGE SPEED 2 TB 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 9 CARTONS 60.1 KGS 0.67 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV459690424 PO-ITEM: 4509948698-10, CUSTOMER PO: 2024 TEA MATERIAL: FJ8149-001, NAME: NIKE FORCE SAVAGE 3 D P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUA HIGH, HSCODE: 6402199031 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 6 CARTONS 31.29 KGS 0.2 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045041 PO-ITEM: 4510037396-10, CUSTOMER PO: 2024 TEA MATERIAL: FQ9410-010, NAME: DET W NK DF LWT HOODIE TOP LS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT HO LONG SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 91 POLYESTER/9 SPANDEX SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 12 CARTONS 66.48 KGS 0.62 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC24045165 PO-ITEM: 4510035278-20, CUSTOMER PO: 2024 TEA MATERIAL: FQ9323-002, NAME: DET W NK CREW TOP COACH, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT LO SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 76 POLYESTER/24 SPANDEX PO-ITEM: 4510035278-10, CUSTOMER PO: 2024 TEA MATERIAL: FQ9323-010, NAME: DET W NK CREW TOP 44 CARTONS 237.56 KGS 2.6 CBM 44 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045163 PO-ITEM: 4510035254-20, CUSTOMER PO: 2024 TEA MATERIAL: FQ9138-002, NAME: DET M NK CREW TOP COACH, GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S KNITTED PULLOVER, HSCODE: 61103000 MATERIAL CONTENT: 74 POLYESTER, 26 COTTON, PO-ITEM: 4510035254-10, CUSTOMER PO: 2024 TEA MATERIAL: FQ9138-010, NAME: DET M NK CREW TOP 17 CARTONS 128.37 KGS 0.79 CBM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045164 PO-ITEM: 4510035271-20, CUSTOMER PO: 2024 TEA MATERIAL: FQ9306-010, NAME: DET M NK DF LWT HOODIE TOP LS, GENDER/AGE: MENS MATERIAL CONTENT: 91 POLYESTER, 9 ELASTANE, AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 96 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
96
CTN
4259
Importer Name
02/Jun/2024
PARTLOAD COVERED BY : SGN2136783,SGN2148256,SGN2148257,SGN2148258,S 8259,SGN2148260,SGN2148261,SGN2148262,SGN2148 GN2148264 FREIGHT COLLECT 7 CARTONS 59.74 KGS 0.69 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 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000351002 INVOICE : FV459660424 PO-ITEM: 4509948009-10, CUSTOMER PO: FS PRO 3 SHARK MATERIAL: FJ8163-002, NAME: FORCE SAVAGE PRO SHARK P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUA HIGH, HSCODE: 6402199031 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/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 59.76 KGS 0.71 CBM INVOICE : FV459670424 PO-ITEM: 4509948009-20, CUSTOMER PO: FS PRO 3 MATERIAL: FJ8163-104, NAME: FORCE SAVAGE PRO 12 CARTONS 44.73 KGS 0.63 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FV460710424 PO-ITEM: 4510001633-10, CUSTOMER PO: EDGE SPE MATERIAL: FN7764-100, NAME: VAPOR EDGE SPEED 2 TB P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402199031 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) 44.9 KGS INVOICE : FV460720424 PO-ITEM: 4510001634-10, CUSTOMER PO: EDGE SPE MATERIAL: FN7764-001, NAME: VAPOR EDGE SPEED 18 CARTONS 120.46 KGS 1.46 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 104 PR INVOICE : VJP240415070 PO-ITEM: 4510021775-10, CUSTOMER PO: FREE MET 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 92.49 KGS 0.53 CBM 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC24045034 PO-ITEM: 4510037393-10, CUSTOMER PO: ER-HOODIETEE-24 MATERIAL: FQ9405-010, NAME: NOS M NK DF LWT HOODIE TOP LS, GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S KNITTED PULLOVER , HSCODE: 61103000 MATERIAL CONTENT: 91 POLYESTER, 9 ELASTANE, 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 13 CARTONS 61.18 KGS 0.61 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045158 PO-ITEM: 4510035259-10, CUSTOMER PO: ER-WAFFLETOPS-24 MATERIAL: FQ9212-010, NAME: NOS M NK CREW TOP COACH, GENDER/AGE: MENS MATERIAL CONTENT: 74 POLYESTER, 26 COTTON, AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 80 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
80
CTN
4183
Importer Name
02/Jun/2024
PARTLOAD COVERED BY : SGN2136783,SGN2148256,SGN2148257,SGN2148258,S 8259,SGN2148260,SGN2148261,SGN2148262,SGN2148 GN2148264 FREIGHT COLLECT 19 CARTONS 98.77 KGS 1.37 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 161 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000467969 INVOICE : FV484000424 PO-ITEM: 4510024491-10, CUSTOMER PO: PLAYER BEAVER SLIDE 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 31 CARTONS 211.44 KGS 2.57 CBM 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 185 PR INVOICE : VJP240415071 PO-ITEM: 4510020112-10, CUSTOMER PO: METCON F 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 25 CARTONS 214.19 KGS 1.35 CBM 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TVKC24044140 PO-ITEM: 4510037106-10, CUSTOMER PO: BOWL ITE 1.0 MATERIAL: FZ0969-065, 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 13 CARTONS 100.65 KGS 0.7 CBM 326 PCS OF APPAREL GOODS INVOICE NO: VA24041265 P.O. : 4510033338 MATERIAL: DR5298-010 ITEM: 00010 DESC. : M NK DF TOUR POLO SOLID GENDER : MENS MATERIAL CONTENT : 88 POLYESTER 12 SPANDEX SHIP TO: 0000467969 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : BOWL ITEMS 1.0 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 88 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
88
CTN
4325
Importer Name
02/Jun/2024
PARTLOAD COVERED BY : SGN2136783,SGN2148256,SGN2148257,SGN2148258,S 8259,SGN2148260,SGN2148261,SGN2148262,SGN2148 GN2148264 FREIGHT COLLECT 10 CARTONS 50.67 KGS 0.63 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 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000394492 INVOICE : FV459740424 PO-ITEM: 4509947585-20, CUSTOMER PO: 24 GLOVE CLEATS 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) 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 9 CARTONS 38.18 KGS 0.5 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV483960424 PO-ITEM: 4510024453-20, CUSTOMER PO: CROSS CO MATERIAL: FN4473-800, NAME: NIKE OFFCOURT SLI TENNESSEE, 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 35 CARTONS 195.97 KGS 2.66 CBM 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 328 PR INVOICE : FV483950424 PO-ITEM: 4510024453-10, CUSTOMER PO: 24 SHOE ORDER 11 CARTONS 38.84 KGS 0.54 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FV483970424 PO-ITEM: 4510024453-30, CUSTOMER PO: TRACK 20 CARTONS 42.6 KGS 0.69 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VJP240415029 PO-ITEM: 4510023354-10, CUSTOMER PO: TRACK MATERIAL: DX7998-001, NAME: ZOOM RIVAL WAFFLE GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TRACK/FIELD SPECIA 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 85.53 KGS 0.61 CBM 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : VEN062124 PO-ITEM: 4509990122-10, CUSTOMER PO: BAND MATERIAL: DZ8254-010, NAME: TN 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 7 CARTONS 70.65 KGS 0.36 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN062224 PO-ITEM: 4509991816-10, CUSTOMER PO: BAND MATERIAL: DZ8348-010, NAME: TN M NK PANT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN FUL LENGTH PANT, HSCODE: 62034390 49.68 KGS 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : PCV240642PM PO-ITEM: 4510020126-10, CUSTOMER PO: VOLLEYBA MATERIAL: HJ7387-800, 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 110 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
110
CTN
4272
Importer Name
The US apparel import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 213678.
Apparel products are classified under HS code 213678, with specific subcategories for different apparel materials and finished goods.
Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.
You can fill out a sample request contact form or contact customer support via our website to receive a data preview, or simply email us at info@tradeimex.in.
HS Code 213678 includes a wide range of apparel items such as:
for industrial use.