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Search live footwear import data of the USA under HS Code 214749 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 footwear products imported under HS Code 214749 and analyze trade volumes, frequency, & import trends.
02/Jun/2024
FREIGHT COLLECT 8 CARTONS 21 KGS 0.35 CBM OCM-CTP FREIGHT AS ARRANGED 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000484249 INVOICE : VBM24D04784 PO-ITEM: 4510019837-10, CUSTOMER PO: BASEBALL 24-25 W3 MATERIAL: CZ5478-400, NAME: NIKE VICTORI ONE SHOWER SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 6 CARTONS 24 KGS 0.39 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VBM24D04787 PO-ITEM: 4510019837-20, CUSTOMER PO: MSOC 24- 9 CARTONS 34 KGS 0.56 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VBM24D04790 PO-ITEM: 4510019837-30, CUSTOMER PO: MLAX FW3 24-25 27 KGS INVOICE : VBM24D07894 PO-ITEM: 4510060656-10, CUSTOMER PO: WSCFTR24 SHOEACCES MATERIAL: DQ9624-101, NAME: NIKE OFFCOURT ADJ SLIDE, GENDER/AGE: MENS MATERIAL CONTENT: SYNTHETIC LEATHER 3 CARTONS 4.83 KGS 0.06 CBM 26 PCS OF APPAREL GOODS INVOICE NO:TMVRP03260424 L/C:TRADECARD P.O. 4509963487 MATERIAL:CW6696-419 ITEM:00010 DESC.:W NK STK CLUB SPEED REV PINNIE GENDER:WOMENS MATERIAL CONTENT:100 POLYESTER HTS CODE: 61099030 SHIPTO: 0000484249 PLANT:1015 AFS CATEGORY:01PMO BUY GROUP:04 CUSTOMER PO:FH FW2 24-25 SHIPPER CODE:TMV PARTIAL OR COMPLETE:C DIVISION CODE:10 MSR:N SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 5 CARTONS 10.19 KGS 0.13 CBM 30 PCS OF APPAREL GOODS INVOICE NO : VE24040735 P.O. : 4510036422 ITEM: 00010 MATERIAL: FV7423-320 SHIP TO: 0000484249 PLANT: 1015 AFS CATEGORY: 01000 BUY GROUP: 04 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : FH FW2 24-25 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: 61023000 DESC.: WOMENS KNIT W NK INF DF FZ LS TOP 63 NYLON 37 THERMOPLASTIC POLYURETHANE 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 27.23 KGS 0.17 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02216 PO-ITEM: 4509992033-10, CUSTOMER PO: BASEBALL 24-25 W2 MATERIAL: DO9174-419, NAME: M STK LS WINDSHIR GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S LONG SLEEVE TOP WINDSHIRT 90 POLYESTER 10 SPANDEX WOVEN, HSCODE: 62014075 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 8.81 KGS 0.09 CBM QTY: 56 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12877 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000484249 PLANT: 1015 PO-ITEM: 4509994671-00010 MATERIAL: FQ3687-419 CUSTOMER PO: WRESTLING W2 HS CODE: 62034300 NAME: M NK TM DF FLEX WVN SHORT 7 NP GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 4 CARTONS 12.78 KGS 0.12 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : QV2404103 PO-ITEM: 4510047035-240, CUSTOMER PO: MLAX FW MATERIAL: DJ8686-060, NAME: M NK TM DF FLEX W SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO KNEE LENGTH SHORT, HSCODE: 620343 MATERIAL CONTENT: 100 POLYESTER SHIPPER: KWANG VIET GARMENT CO., LTD. LOT 10, UNIT 2, NGUYEN VAN NI STREET, CU CHI DISTRICT, HO CHI MINH CITY, VIE 15.45 KGS INVOICE : QV2404100 PO-ITEM: 4510047035-190, CUSTOMER PO: BASEBAL 7 CARTONS 14.48 KGS 77 PCS OF APPAREL GOODS INVOICE NO.: VB24040598 PO : 4510036398 MATERIAL: DH4896-419 ITEM: 00020/00030 DESC.: W NP 365 7/8 TIGHT- GENDER: WOMENS AFS CATEGORY: 01PMO BUY GROUP: 04 PARTIAL OR COMPLETE: C MSR: N CUSTOMER PO : CHEER 24-25 W2 / VOLLEYBALL W2 VENDOR CODE: CVT DIVISION CODE: 10 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 16.19 KGS 87 PCS OF APPAREL GOODS INVOICE NO.: VB24040589 PO : 4509992007 MATERIAL: DH4893-419 ITEM: 00010 DESC.: W NP 365 TIGHT- CUSTOMER PO : ROW WINDOW 2 7.23 KGS 0.07 CBM 70 PCS OF APPAREL GOODS INVOICE NO.: VB24040593 PO : 4510034780 MATERIAL: DH4863-419 DESC.: W NP 365 SHORT 3IN- CUSTOMER PO : TRACK FW2 24-25 35 KGS 0.48 CBM INVOICE : FDVX1APR24040358 FCI : DVX1APR24040358 PO-ITEM: 4509980504-10, CUSTOMER PO: VOLLEYBA MATERIAL: FQ7070-104, NAME: NIKE ZOOM HYPERSE GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX VOLLEYBALL TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (90 POLYESTER-10 POLYURETHA SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 10.17 KGS 0.1 CBM QTY: 70 PCS OF NIKE APPAREL GOODS INVOICE : 24V12876 AFS: 01000 SHIP-TO: 484249 PO-ITEM: 4510041800-00010 MATERIAL: DX6010-068 CUSTOMER PO: TRACK FW2 24-25 HS CODE: 62046300 NAME: W NK ONE DF MR 3IN BR SHORT 24.78 KGS 0.19 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC24045066 PO-ITEM: 4510034386-10, CUSTOMER PO: SOFTBALL MATERIAL: FJ9860-419, NAME: W NK TM ATTACK DF SHORT 5IN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT MID THIGH LENGTH SHORT, HSCODE: 61046300 PO-ITEM: 4510034386-20, CUSTOMER PO: WLAX W2 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 24.9 KGS 0.2 CBM INVOICE : TNKC24045064 PO-ITEM: 4510034352-10, CUSTOMER PO: WSC FUTU MATERIAL: CN9511-419, NAME: M NK TF CREW-, STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN LONG SLEEVE TOP, HSCODE: 61103000 15.12 KGS 0.14 CBM INVOICE : TNKC24045065 PO-ITEM: 4510034357-10, CUSTOMER PO: SOFTBALL MATERIAL: CT4050-419, NAME: M STK LS CREW TOP PREGAME, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL KNIT LONG SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 85 POLYESTER/15 SPANDEX INVOICE : QV240489 PO-ITEM: 4510047035-20, CUSTOMER PO: BASEBALL MATERIAL: DJ8686-419, NAME: M NK TM DF FLEX W 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 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2136 SGN2147494,SGN2147495,SGN2147496,SGN2147497,S 7498,SGN2147499,SGN2147500,SGN2147501,SGN2147 GN2147503,SGN2147504,SGN2147505,SGN2147506,SG 507,SGN2147508,SGN2147509,SGN2147510,SGN21475 N2147512,SGN2147513,SGN2147514,SGN2147515,SGN 16,SGN2147517,SGN2147518,SGN2147519,SGN214752 2147521,SGN2147522,SGN2147523
110
CTN
4048
Importer Name
02/Jun/2024
FREIGHT COLLECT 15 CARTONS 101 KGS 1.3 CBM OCM-CTP FREIGHT AS ARRANGED 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000510692 INVOICE : FDOX1APR24042886 LOCAL INVOICE : DOX1APR24042886 PO-ITEM: 4510019884-10, CUSTOMER PO: MVB 3RD MATERIAL: HJ9942-700, 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 13 CARTONS 42 KGS 0.69 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FDOX1APR24042887 LOCAL INVOICE : DOX1APR24042887 PO-ITEM: 4510019884-50, CUSTOMER PO: WVB 3RD MATERIAL: HJ9942-003, NAME: ZOOM LEBRON NXXT 14 CARTONS 48 KGS 0.66 CBM 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FDS11APR24046024 FCI : DS11APR24046024 PO-ITEM: 4510066859-10, CUSTOMER PO: WBB OFF COURT 24-25 MATERIAL: CT8532-106, NAME: AIR JORDAN 3 RETR GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039160 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 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., AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 42 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2136 SGN2147494,SGN2147495,SGN2147496,SGN2147497,S 7498,SGN2147499,SGN2147500,SGN2147501,SGN2147 GN2147503,SGN2147504,SGN2147505,SGN2147506,SG 507,SGN2147508,SGN2147509,SGN2147510,SGN21475 N2147512,SGN2147513,SGN2147514,SGN2147515,SGN 16,SGN2147517,SGN2147518,SGN2147519,SGN214752 2147521,SGN2147522,SGN2147523
42
CTN
3891
Importer Name
02/Jun/2024
FREIGHT COLLECT 8 CARTONS 38.83 KGS 0.51 CBM OCM-CTP FREIGHT AS ARRANGED 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 : FV459720424 PO-ITEM: 4509948712-10, CUSTOMER PO: 2024 TEA ORDER MATERIAL: FJ7094-001, 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 9 CARTONS 60.5 KGS 0.67 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV460840424 PO-ITEM: 4510001657-10, CUSTOMER PO: 2024 TEA MATERIAL: DA5453-005, NAME: NIKE FORCE SAVAGE 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUA HIGH, HSCODE: 6402199031 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 6 CARTONS 56 KGS 0.61 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV460210424 PO-ITEM: 4510001856-10, CUSTOMER PO: 2024 TEA MATERIAL: DA5453-110, NAME: NIKE FORCE SAVAGE AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 23 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2136 SGN2147494,SGN2147495,SGN2147496,SGN2147497,S 7498,SGN2147499,SGN2147500,SGN2147501,SGN2147 GN2147503,SGN2147504,SGN2147505,SGN2147506,SG 507,SGN2147508,SGN2147509,SGN2147510,SGN21475 N2147512,SGN2147513,SGN2147514,SGN2147515,SGN 16,SGN2147517,SGN2147518,SGN2147519,SGN214752 2147521,SGN2147522,SGN2147523
23
CTN
3855
Importer Name
02/Jun/2024
FREIGHT COLLECT 13 CARTONS 66 KGS 1.04 CBM OCM-CTP FREIGHT AS ARRANGED 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000340748 INVOICE : VBM24D07847 PO-ITEM: 4510060643-10, CUSTOMER PO: 001026FB MATERIAL: CZ5478-001, NAME: NIKE VICTORI ONE SHOWER SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 3 CARTONS 13.3 KGS 0.11 CBM 36 PCS OF APPAREL GOODS INVOICE NO: VA24041189 P.O. : 4510036409 MATERIAL: FD7569-010 ITEM: 00020 DESC. : M NK DF STRK24 DRILL TOP K GENDER : MENS MATERIAL CONTENT : 91 POLYESTER 9 SPANDEX SHIP TO: 0000340748 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : PO001032MSOC 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 10 CARTONS 64 KGS 0.57 CBM 60 PCS OF BACK PACK INVOICE NO: NK2404404 P.O. : 4510016911 MATERIAL: FD7544-338 ITEM: 010 DESC: NK NSW RPM BKPK 2.0 GENDER: MENS MATERIAL CONTENT: 100 POLYESTER BUY GROUP: PROMOTIONAL PARTIAL OR COMPLETE: ` FULL PO QTY: 60 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 53.90 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM 4 CARTONS 11.66 KGS 0.09 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045017 PO-ITEM: 4510034360-10, CUSTOMER PO: 001043 W MATERIAL: CU3206-010, NAME: W NK STK DF POLO FRANCHISE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT SH SLEEVE POLO, HSCODE: 61062000 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 42 KGS 0.64 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR INVOICE : FDS21APR24040050 FCI : DS21APR24040050 PO-ITEM: 4510065927-10, CUSTOMER PO: PO001032 MATERIAL: FD4329-003, NAME: NIKE AIR MAX NUAX GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, 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., 5 CARTONS 12.85 KGS 0.14 CBM QTY: 85 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12737 AFS: 01PMO SHIP-TO: 340748 PLANT: 1015 PO-ITEM: 4510042605-00010 MATERIAL: CU8890-067 CUSTOMER PO: 001039TRACK 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 8 CARTONS 64.04 KGS 0.53 CBM QTY: 450 PCS OF NIKE APPAREL GOODS INVOICE : 24V12735 PO-ITEM: 4510041792-00010 MATERIAL: DJ8693-010 CUSTOMER PO: 001026FB-2 HS CODE: 62034300 NAME: M NK TM DF FLEX WVN SHORT NO P 14.22 KGS 0.15 CBM QTY: 100 PCS OF NIKE APPAREL GOODS INVOICE : 24V12736 PO-ITEM: 4510041792-00020 CUSTOMER PO: PO001022BSB AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 59 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2136 SGN2147494,SGN2147495,SGN2147496,SGN2147497,S 7498,SGN2147499,SGN2147500,SGN2147501,SGN2147 GN2147503,SGN2147504,SGN2147505,SGN2147506,SG 507,SGN2147508,SGN2147509,SGN2147510,SGN21475 N2147512,SGN2147513,SGN2147514,SGN2147515,SGN 16,SGN2147517,SGN2147518,SGN2147519,SGN214752 2147521,SGN2147522,SGN2147523
59
CTN
3988
Importer Name
02/Jun/2024
FREIGHT COLLECT 6 CARTONS 29 KGS 0.43 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 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000351002 INVOICE : VBM24D07851 PO-ITEM: 4510060644-10, CUSTOMER PO: SLIDES MATERIAL: CZ5478-001, NAME: NIKE VICTORI ONE SHOWER SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 8 CARTONS 56.73 KGS 0.58 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV460130424 PO-ITEM: 4510001836-10, CUSTOMER PO: FS PRO 3 MATERIAL: DA5453-104, NAME: NIKE FORCE SAVAGE 3, 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 INVOICE : FV460640424 PO-ITEM: 4510001585-10, CUSTOMER PO: FS PRO 3 MATERIAL: DA5453-005, NAME: NIKE FORCE SAVAGE AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 22 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2136 SGN2147494,SGN2147495,SGN2147496,SGN2147497,S 7498,SGN2147499,SGN2147500,SGN2147501,SGN2147 GN2147503,SGN2147504,SGN2147505,SGN2147506,SG 507,SGN2147508,SGN2147509,SGN2147510,SGN21475 N2147512,SGN2147513,SGN2147514,SGN2147515,SGN 16,SGN2147517,SGN2147518,SGN2147519,SGN214752 2147521,SGN2147522,SGN2147523
22
CTN
3842
Importer Name
02/Jun/2024
FREIGHT COLLECT 16 CARTONS 72 KGS 0.77 CBM OCM-CTP FREIGHT AS ARRANGED KANG.NGUYEN CHINGLUH.COM.VN 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000351454 INVOICE : VHP24D07553 PO-ITEM: 4510061955-10, CUSTOMER PO: C AND S SHOES MATERIAL: CD2563-006, NAME: NIKE SB DUNK LOW GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SKATEBOARD LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 18 CARTONS 82 KGS 0.88 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VHP24D07557 PO-ITEM: 4510061955-20, CUSTOMER PO: C AND S MATERIAL: CD2563-101, NAME: NIKE SB DUNK LOW 11 CARTONS 40.2 KGS 0.3 CBM QTY: 131 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12769 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000351454 PLANT: 1015 PO-ITEM: 4510041922-00010 MATERIAL: FB2377-060 CUSTOMER PO: C AND S 7-1 ORDER HS CODE: 62034300 NAME: NFL M NK CHLLGR WVN PANT GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 45 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2136 SGN2147494,SGN2147495,SGN2147496,SGN2147497,S 7498,SGN2147499,SGN2147500,SGN2147501,SGN2147 GN2147503,SGN2147504,SGN2147505,SGN2147506,SG 507,SGN2147508,SGN2147509,SGN2147510,SGN21475 N2147512,SGN2147513,SGN2147514,SGN2147515,SGN 16,SGN2147517,SGN2147518,SGN2147519,SGN214752 2147521,SGN2147522,SGN2147523
45
CTN
3894
Importer Name
02/Jun/2024
FREIGHT COLLECT 6 CARTONS 17 KGS 0.25 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000297046 INVOICE : VBM24D05030 PO-ITEM: 4510021718-10, CUSTOMER PO: SOFTBALL WINDOW 3 MATERIAL: CZ5478-401, NAME: NIKE VICTORI ONE SHOWER SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 21 KGS 0.35 CBM INVOICE : VBM24D07843 PO-ITEM: 4510060642-10, CUSTOMER PO: MSOC-WINDOW2-FA24 MATERIAL: CZ5478-001, NAME: NIKE VICTORI ONE 5 CARTONS 12.84 KGS 0.12 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02212 PO-ITEM: 4509991583-10, CUSTOMER PO: SOFTBALL WINDOW 2 MATERIAL: DO9170-493, NAME: W STK WINDSHIRT L GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN'S LONG SLEEVE TOP WINDSHIRT 90 POLYESTER 10 SPANDEX WOVEN , HSCODE: 62024075 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 4 CARTONS 21.12 KGS 0.14 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : NPGP24NIK00793 PO-ITEM: 4509995233-10, CUSTOMER PO: WSOC-WINDOW1-FY25 MATERIAL: FD4120-010, NAME: W NK DRY ACD TRK SUIT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOCCER KNIT WARM HSCODE: 611212 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNI TRACK SUITS SHIPPER: PREMIER GLOBAL(VIETNAM)GARMENT CO,.L LOT C, ROAD NO. 1, DONG AN INDUSTRIAL THUAN AN TOWN, BINH DUONG PROVINCE, VI 18.42 KGS INVOICE : 24HTV02217 PO-ITEM: 4509992035-10, CUSTOMER PO: BASEBALL MATERIAL: DO9175-493, NAME: M STK SS WINDSHIR GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S SHORT SLEEVE TOP WINDSHIRT 90 POLYESTER 10 SPANDEX WOVEN, HSCODE: 62053020 10 CARTONS 84.38 KGS 0.7 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTP249038222Z PO-ITEM: 4510066144-10, CUSTOMER PO: BASEBALL MATERIAL: CT2302-100, NAME: AIR FORCE 1 '07, STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER HTS CODE: 64039960 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 19.47 KGS 0.16 CBM INVOICE : TNKC24045004 PO-ITEM: 4510034354-10, CUSTOMER PO: BASEBALL MATERIAL: CT4050-493, NAME: M STK LS CREW TOP PREGAME, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL KNIT LONG SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 85 POLYESTER/15 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 3 CARTONS 17.59 KGS 0.15 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045003 PO-ITEM: 4509991556-10, CUSTOMER PO: MATERIAL: CN9511-493, NAME: M NK TF CREW-, STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN LONG SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 100 POLYESTER AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 43 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2136 SGN2147494,SGN2147495,SGN2147496,SGN2147497,S 7498,SGN2147499,SGN2147500,SGN2147501,SGN2147 GN2147503,SGN2147504,SGN2147505,SGN2147506,SG 507,SGN2147508,SGN2147509,SGN2147510,SGN21475 N2147512,SGN2147513,SGN2147514,SGN2147515,SGN 16,SGN2147517,SGN2147518,SGN2147519,SGN214752 2147521,SGN2147522,SGN2147523
43
CTN
3911
Importer Name
02/Jun/2024
FREIGHT COLLECT 12 CARTONS 50.92 KGS 0.58 CBM OCM-CTP FREIGHT AS ARRANGED 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000032996 INVOICE : FV459760424 PO-ITEM: 4509947994-10, CUSTOMER PO: FB FA24 DETACH MATERIAL: FJ7094-100, NAME: VAPOR EDGE SPEED 2 D P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402199031 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 18 CARTONS 84.99 KGS 1.02 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 104 PR INVOICE : VTP249038511Z PO-ITEM: 4510065918-10, CUSTOMER PO: SPIRIT MATERIAL: FJ7765-003, NAME: W NIKE JOURNEY RU GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC HTS CODE: 64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 7 CARTONS 35.16 KGS 0.25 CBM QTY: 236 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12622 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 32996 PLANT: 1015 PO-ITEM: 4509994670-00010 MATERIAL: FQ3687-010 CUSTOMER PO: FB FA24-SP25 WO HS CODE: 62034300 NAME: M NK TM DF FLEX WVN SHORT 7 NP GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 37 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2136 SGN2147494,SGN2147495,SGN2147496,SGN2147497,S 7498,SGN2147499,SGN2147500,SGN2147501,SGN2147 GN2147503,SGN2147504,SGN2147505,SGN2147506,SG 507,SGN2147508,SGN2147509,SGN2147510,SGN21475 N2147512,SGN2147513,SGN2147514,SGN2147515,SGN 16,SGN2147517,SGN2147518,SGN2147519,SGN214752 2147521,SGN2147522,SGN2147523
37
CTN
3871
Importer Name
02/Jun/2024
FREIGHT COLLECT 14 CARTONS 40 KGS 0.53 CBM OCM-CTP FREIGHT AS ARRANGED 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000483831 INVOICE : VH2P24D07788 PO-ITEM: 4510060663-20, CUSTOMER PO: VOLLEYBALLFA24-2 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 6 CARTONS 17.44 KGS 0.15 CBM 81 PCS OF APPAREL GOODS INVOICE NO : VE24040734 P.O. : 4510035226 ITEM: 00010 MATERIAL: FN3371-003 SHIP TO: 0000483831 PLANT: 1015 AFS CATEGORY: 01000 BUY GROUP: 04 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : MTRACKFA24-1 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: 61034300 DESC.: MENS KNIT M NK DF FAST BF HALF TIGHT 8 POLYESTER , 17 ELASTANE 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 29.92 KGS 0.34 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037047Z PO-ITEM: 4510022915-10, CUSTOMER PO: WTADAM24 MATERIAL: DJ7884-101, NAME: W NIKE AIR ZOOM STRUCTURE 25, 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, DONG NAI PROVINCE VIETNAM 4 CARTONS 13.53 KGS 0.12 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045063 PO-ITEM: 4510033179-10, CUSTOMER PO: SOCCERFA MATERIAL: CT4050-657, NAME: M STK LS CREW TOP PREGAME, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL KNIT LONG SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 85 POLYESTER/15 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 9 CARTONS 12.08 KGS 0.13 CBM 103 PCS OF APPAREL GOODS INVOICE NO.: VB24040590 PO : 4510033155 MATERIAL: DH4863-419 ITEM: 00010/00020 DESC.: W NP 365 SHORT 3IN- GENDER: WOMENS AFS CATEGORY: 01PMO BUY GROUP: 04 PARTIAL OR COMPLETE: C MSR: N CUSTOMER PO : SOFTBALLFA24-1 / FY24-25 CHEER ORDER2 VENDOR CODE: CVT DIVISION CODE: 10 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 11.51 KGS 0.09 CBM 59 PCS OF APPAREL GOODS INVOICE NO.: VB24040586 PO : 4509991488 MATERIAL: DH4893-419 ITEM: 00010 DESC.: W NP 365 TIGHT- CUSTOMER PO : VOLLEYBALLFA24-1 8.61 KGS 0.08 CBM QTY: 58 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12867 BUY GROUP: PROMOTIONAL AFS: 01000 SHIP-TO: 483831 PLANT: 1015 PO-ITEM: 4510042624-00020 MATERIAL: DX6010-068 CUSTOMER PO: FY24-25 CHEER ORDER2 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 5 CARTONS 14.08 KGS 0.14 CBM QTY: 42 PCS OF NIKE APPAREL GOODS INVOICE : 24V12865 AFS: 01PMO SHIP-TO: 0000483831 PO-ITEM: 4510077297-00010 MATERIAL: FN3307-410 CUSTOMER PO: WBSKBFA24-1 HS CODE: 62034300 NAME: M NK CLUB FLOW SHORT GENDER: MENS 27.66 KGS 0.21 CBM QTY: 192 PCS OF NIKE APPAREL GOODS INVOICE : 24V12868 PO-ITEM: 4510042595-00010 MATERIAL: 849585-420 CUSTOMER PO: FALL WINDOW 2 NAME: W NK DF TEMPO SHORT- 2 CARTONS 4.66 KGS 0.04 CBM QTY: 32 PCS OF NIKE APPAREL GOODS INVOICE : 24V12866 PO-ITEM: 4510042624-00010 CUSTOMER PO: FY24-25 DANCE ORDER2 AS PER SHIPPER DECLARED 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 SGN2147494,SGN2147495,SGN2147496,SGN2147497,S 7498,SGN2147499,SGN2147500,SGN2147501,SGN2147 GN2147503,SGN2147504,SGN2147505,SGN2147506,SG 507,SGN2147508,SGN2147509,SGN2147510,SGN21475 N2147512,SGN2147513,SGN2147514,SGN2147515,SGN 16,SGN2147517,SGN2147518,SGN2147519,SGN214752 2147521,SGN2147522,SGN2147523
60
CTN
3879
Importer Name
02/Jun/2024
FREIGHT COLLECT 12 CARTONS 112.91 KGS 1.2 CBM OCM-CTP FREIGHT AS ARRANGED 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: 0000345684 INVOICE : FV460060424 PO-ITEM: 4510001825-10, CUSTOMER PO: 2024 FSP MATERIAL: DA5453-108, NAME: NIKE FORCE SAVAGE 3, 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 7 CARTONS 59.93 KGS 0.65 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV460770424 PO-ITEM: 4510001649-10, CUSTOMER PO: 2024 FSP MATERIAL: DA5453-600, NAME: NIKE FORCE SAVAGE AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 19 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2136 SGN2147494,SGN2147495,SGN2147496,SGN2147497,S 7498,SGN2147499,SGN2147500,SGN2147501,SGN2147 GN2147503,SGN2147504,SGN2147505,SGN2147506,SG 507,SGN2147508,SGN2147509,SGN2147510,SGN21475 N2147512,SGN2147513,SGN2147514,SGN2147515,SGN 16,SGN2147517,SGN2147518,SGN2147519,SGN214752 2147521,SGN2147522,SGN2147523
19
CTN
3872
Importer Name
The US footwear import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 214749.
Footwear products are classified under HS code 214749, with specific subcategories for different footwear 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 214749 includes a wide range of footwear items such as:
for industrial use.