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Get live and verified US synthetic-leather import data at port los-angeles-california under HS Code 214749. Explore US synthetic-leather importers, volume, and value of synthetic-leather products imported by the US at port los-angeles-california. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–los-angeles-california synthetic-leather trade under HS Code 214749.
Date
02/Jun/2024
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
59
Unit
CTN
Weight
3988
Importer Name
Date
02/Jun/2024
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
110
Unit
CTN
Weight
4048
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 11 CARTONS 63.72 KGS 0.86 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000483231 INVOICE : VJP240415005 PO-ITEM: 4510021146-10, CUSTOMER PO: MU - 800 MATERIAL: HF5558-100, NAME: JORDAN ROAM MARQ GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL LOW T HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 8 CARTONS 39.98 KGS 0.32 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045015 PO-ITEM: 4510034365-10, CUSTOMER PO: MU-79423 MATERIAL: CV8347-419, NAME: M J DRY AIR FLC P TM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN FULL LENGTH PANT, HSCODE: 61034200 MATERIAL CONTENT: 61 COTTON/39 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 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
Origin Country
Unloading Port
Quantity
19
Unit
CTN
Weight
3803
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 7 CARTONS 45.38 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 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000482889 INVOICE : FV460350424 PO-ITEM: 4510001839-10, CUSTOMER PO: FB 24 - CLEATS 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 : FV461040424 PO-ITEM: 4510001792-10, CUSTOMER PO: FB 24 - MATERIAL: DA5453-005, NAME: NIKE FORCE SAVAGE 3 CARTONS 11.13 KGS 0.08 CBM 30 PCS OF APPAREL GOODS INVOICE NO: VA24041224 P.O. : 4510036411 MATERIAL: FD7569-657 ITEM: 00010 DESC. : M NK DF STRK24 DRILL TOP K GENDER : MENS MATERIAL CONTENT : 91 POLYESTER 9 SPANDEX SHIP TO: 0000482889 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : 202425MSCE 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 26.2 KGS 0.38 CBM 72 PCS OF APPAREL GOODS INVOICE NO: VA24041223 P.O. : 4510034341 MATERIAL: FJ7035-010,100 ITEM: 00010,20 DESC. : M NK DF TOUR POLO TEXTURE MATERIAL CONTENT : 86 POLYESTER 14 SPANDEX CUSTOMER PO : 24 ADMIN AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 27 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
Origin Country
Unloading Port
Quantity
27
Unit
CTN
Weight
3828
Importer Name
Date
02/Jun/2024
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
43
Unit
CTN
Weight
3911
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 10 CARTONS 93.49 KGS 1.06 CBM OCM-CTP FREIGHT AS ARRANGED CITY,VIET NAM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000447726 INVOICE : FV459700424 PO-ITEM: 4509948731-10, CUSTOMER PO: BUCKY MATERIAL: FJ8163-103, 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 14 CARTONS 56.22 KGS 0.4 CBM QTY: 182 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12818 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000447726 PLANT: 1015 PO-ITEM: 4510041535-00030 MATERIAL: FB2377-010 CUSTOMER PO: MCCORD 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 52.62 KGS 0.36 CBM QTY: 168 PCS OF NIKE APPAREL GOODS INVOICE : 24V12817 PO-ITEM: 4510041535-00020 MATERIAL: FB2377-060 45.67 KGS 0.34 CBM QTY: 100 PCS OF NIKE APPAREL GOODS INVOICE : 24V12819 SHIP-TO: 447726 PO-ITEM: 4510041563-00010 MATERIAL: HF4168-419 NAME: M NK UNSCRPTD JOGGER RPL PROMO 47.15 KGS QTY: 104 PCS OF NIKE APPAREL GOODS INVOICE : 24V12820 PO-ITEM: 4510041563-00020 MATERIAL: HF4168-060 52.88 KGS QTY: 170 PCS OF NIKE APPAREL GOODS INVOICE : 24V12816 PO-ITEM: 4510041535-00010 MATERIAL: FB2377-419 108.1 KGS 0.64 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC24045032 PO-ITEM: 4510035239-10, CUSTOMER PO: MCCORD MATERIAL: FJ9434-060, NAME: DAL M NK DF LWT HOODIE TOP LS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL KNIT LONG SLEEVE T-SHIRT, 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 90 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
Origin Country
Unloading Port
Quantity
90
Unit
CTN
Weight
4156
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 32 CARTONS 169 KGS 2.56 CBM OCM-CTP FREIGHT AS ARRANGED 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 312 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000345696 INVOICE : VBM24D05855 PO-ITEM: 4510021723-10, CUSTOMER PO: JACKIE WINDOW 2 MATERIAL: CZ5478-100, NAME: NIKE VICTORI ONE SHOWER SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 8 CARTONS 48.66 KGS 0.68 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : FV460100424 PO-ITEM: 4510001829-10, CUSTOMER PO: WINDOW 2 JACKIE MATERIAL: DA5453-102, 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 : FV460110424 PO-ITEM: 4510001830-10, CUSTOMER PO: WINDOW 2 MATERIAL: DA5453-110, NAME: NIKE FORCE SAVAGE 7 CARTONS 30.97 KGS 0.18 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045038 PO-ITEM: 4510037409-10, CUSTOMER PO: JACKIE MATERIAL: FQ9513-495, NAME: NYG 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 55 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
Origin Country
Unloading Port
Quantity
55
Unit
CTN
Weight
3997
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 21 CARTONS 172.94 KGS 1.83 CBM OCM-CTP FREIGHT AS ARRANGED CITY,VIET NAM 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 103 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000514474 INVOICE : FV460850424 PO-ITEM: 4510001794-10, CUSTOMER PO: KSMITH20 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) 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 6 CARTONS 7.32 KGS 0.09 CBM QTY: 35 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12965 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000514474 PLANT: 1015 PO-ITEM: 4510041796-00010 MATERIAL: DJ8693-060 CUSTOMER PO: PRODAY2025 HS CODE: 62034300 NAME: M NK TM DF FLEX WVN SHORT NO P 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 27.88 KGS 0.24 CBM QTY: 188 PCS OF NIKE APPAREL GOODS INVOICE : 24V12964 PO-ITEM: 4509995988-00010 MATERIAL: DJ8693-100 CUSTOMER PO: JSPRINGER2024 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 33 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
Origin Country
Unloading Port
Quantity
33
Unit
CTN
Weight
3908
Importer Name
Date
02/Jun/2024
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
19
Unit
CTN
Weight
3872
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 128 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000350987 INVOICE : FV460200424 PO-ITEM: 4510001855-10, CUSTOMER PO: EQMEDLINWINDOW2 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 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
Origin Country
Unloading Port
Quantity
23
Unit
CTN
Weight
3910
Importer Name