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Search live apparel import data of the USA under HS Code 214822 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 214822 and analyze trade volumes, frequency, & import trends.
02/Jun/2024
FREIGHT COLLECT 1 CARTONS 5.07 KGS 0.08 CBM OCM-CTP FREIGHT AS ARRANGED CITY,VIETNAM 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000393484 INVOICE : A117028Q PO-ITEM: 4510033450-10, CUSTOMER PO: WBB MATERIAL: HF0326-063, NAME: U NK PEAK BEANIE FUT LAB L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU KNIT BEANIE, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT 23 CARTONS 182.7 KGS 1.3 CBM 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 150240003041 PO-ITEM: 4509995035-10, CUSTOMER PO: 24 APPAR ORDER 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 8 CARTONS 21.14 KGS 0.29 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : FV483900424 PO-ITEM: 4510024452-10, CUSTOMER PO: SOFTBALL MATERIAL: FN4473-800, NAME: NIKE OFFCOURT SLI TENNESSEE, 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 13 CARTONS 51.26 KGS 0.65 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 100 PR INVOICE : FV483940424 PO-ITEM: 4510024452-50, CUSTOMER PO: ROWING 7 CARTONS 20.08 KGS 0.28 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV483930424 PO-ITEM: 4510024452-40, CUSTOMER PO: VOLLEYBA 5 CARTONS 25.95 KGS 0.21 CBM 87 PCS OF APPAREL GOODS INVOICE NO: VA24041191 P.O. : 4509862013 MATERIAL: FD5931-084 ITEM: 00040 DESC. : M NK DF TOUR POLO STRIPE GENDER : MENS MATERIAL CONTENT : 88 POLYESTER 12 SPANDEX SHIP TO: 0000393484 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : 24 GOLF 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 5.61 KGS 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02232 PO-ITEM: 4510037332-40, CUSTOMER PO: WBB MATERIAL: DJ8528-453, 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 4 CARTONS 5.77 KGS 0.09 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02231 PO-ITEM: 4510037332-30, CUSTOMER PO: VOLLEYBA 5.89 KGS INVOICE : 24HTV02230 PO-ITEM: 4510037332-10, CUSTOMER PO: SOFTBALL 3 CARTONS 4.12 KGS 0.04 CBM 35 PCS OF APPAREL GOODS INVOICE NO: VA24041259 P.O. : 4509988761 MATERIAL: CJ5949-091 ITEM: 00030 DESC. : NIKE SWOOSH BRA 2.0 GENDER : WOMENS MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX CUSTOMER PO : SOCCER HTS CODE: 62121090 6.1 KGS 0.05 CBM 50 PCS OF APPAREL GOODS INVOICE NO: VA24041257 MATERIAL: CJ5949-091 ITEM: 00010 CUSTOMER PO : WBB 2 CARTONS 3.51 KGS 0.03 CBM INVOICE NO: VA24041258 MATERIAL: CJ5949-091 ITEM: 00020 CUSTOMER PO : CROSS COUNTRY 6.08 KGS 60 PCS OF APPAREL GOODS INVOICE NO: VA24041261 MATERIAL: CJ5949-091 ITEM: 00050 CUSTOMER PO : TRACK 3.2 KGS 0.02 CBM 30 PCS OF APPAREL GOODS INVOICE NO: VA24041262 MATERIAL: CJ5949-091 ITEM: 00060 CUSTOMER PO : WTENNIS 7.16 KGS 63 PCS OF APPAREL GOODS INVOICE NO: VA24041260 MATERIAL: CJ5949-091 ITEM: 00040 CUSTOMER PO : VOLLEYBALL 57.31 KGS 0.53 CBM INVOICE : VTP249037962Z PO-ITEM: 4510066516-10, CUSTOMER PO: MBB MATERIAL: CJ9684-002, NAME: AIR MAX PLUS III, GENDER/AGE: MENS 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, DONG NAI PROVINCE VIETNAM 47.69 KGS 0.49 CBM INVOICE : VTP249036852Z PO-ITEM: 4510024419-10, CUSTOMER PO: WBB MATERIAL: 924453-100, NAME: AIR VAPORMAX PLUS MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 5.95 KGS 0.06 CBM INVOICE NO.: VB24040595 PO : 4510033465 MATERIAL: DH4893-091 ITEM: 00010 DESC.: W NP 365 TIGHT- GENDER: WOMENS PARTIAL OR COMPLETE: C MSR: N 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 34.03 KGS 0.18 CBM INVOICE : VEN062024 PO-ITEM: 4509991437-40, CUSTOMER PO: BASEBALL MATERIAL: DZ8348-010, NAME: TN 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 22 CARTONS 119.45 KGS 1.7 CBM 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN061224 PO-ITEM: 4509954390-10, CUSTOMER PO: 24 APPAR MATERIAL: CW6157-010, NAME: M NK THRM RPL PAR FALL JKT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER WOVEN HIP LENGTH HOODED JKT, HSCODE: 62014075 MATERIAL CONTENT: 100 RECYCLED POLYESTER 21.99 KGS 0.16 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN061424 PO-ITEM: 4509991437-100, CUSTOMER PO: TRACK 16.5 KGS 0.11 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN061624 PO-ITEM: 4509991437-130, CUSTOMER PO: CROSS COUNTRY 21.2 KGS 0.14 CBM INVOICE : VEN061824 PO-ITEM: 4509991437-150, CUSTOMER PO: MBB 198.05 KGS 1.24 CBM INVOICE : VEN061324 PO-ITEM: 4509991425-10, CUSTOMER PO: 24 APPAR MATERIAL: DZ8254-010, NAME: TN M NK FZ JKT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN HIP LENGTH JKT, HSCODE: 62014075 15 CARTONS 164.05 KGS 0.77 CBM 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN061724 PO-ITEM: 4509991437-140, CUSTOMER PO: 24 APPA 20.97 KGS 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN061524 PO-ITEM: 4509991437-110, CUSTOMER PO: VOLLEYB 19.54 KGS 0.12 CBM INVOICE : VEN061924 PO-ITEM: 4509991437-30, CUSTOMER PO: SWIMDIVE AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 198 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
198
CTN
4780
Importer Name
02/Jun/2024
FREIGHT COLLECT 9 CARTONS 27.9 KGS 0.41 CBM OCM-CTP FREIGHT AS ARRANGED TRUNG EXPORT PROCESSING ZONE, LINH TRUNGCOMMUNE,THU DUC CITY,HCM CITY, VIET NAM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000185318 INVOICE : FV483660424 PO-ITEM: 4510023081-20, CUSTOMER PO: FA24 MBB MATERIAL: FN4184-700, NAME: NIKE OFFCOURT SLI LSU, 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 26.37 KGS 0.37 CBM INVOICE : FV483650424 PO-ITEM: 4510023081-10, CUSTOMER PO: FA24 WBB 7 CARTONS 25.14 KGS 0.36 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV495330424 PO-ITEM: 4510066550-10, CUSTOMER PO: LSU SOCC FA24 MATERIAL: BQ4632-002, NAME: WMNS NIKE OFFCOUR SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 6402993177 MATERIAL CONTENT: SYNTHETIC LEATHER 25.06 KGS 0.43 CBM INVOICE : VJP240415037 PO-ITEM: 4510060668-10, CUSTOMER PO: FA24 TRA FTWR 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 13 CARTONS 32.73 KGS 0.53 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VJP240415041 PO-ITEM: 4510060678-10, CUSTOMER PO: FA24 TRA MATERIAL: DX7992-701, NAME: ZOOMX DRAGONFLY X STANDARD DESCRIPTION: MENS TRACK/FIELD SPECIA LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 TPE)/SYNTHETI 3 CARTONS 5.54 KGS 0.04 CBM 47 PCS OF APPAREL GOODS INVOICE NO: VA24041245 P.O. : 4509991988 MATERIAL: CJ5949-091 ITEM: 00030 DESC. : NIKE SWOOSH BRA 2.0 GENDER : WOMENS MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX SHIP TO: 0000185318 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : FA24 INDOOR VBALL 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 4 CARTONS 4.17 KGS 0.05 CBM 28 PCS OF APPAREL GOODS INVOICE NO: VA24041243 MATERIAL: CJ5949-091 ITEM: 00010 CUSTOMER PO : BEACH VBALL FA24 4.79 KGS 36 PCS OF APPAREL GOODS INVOICE NO: VA24041244 MATERIAL: CJ5949-091 ITEM: 00020 CUSTOMER PO : WOMENS TENNIS FA24 6 CARTONS 35.3 KGS 0.18 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN058124 PO-ITEM: 4509992015-20, CUSTOMER PO: BASEBALL MATERIAL: DZ8329-053, NAME: LS 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 8 CARTONS 42.61 KGS 0.3 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN057824 PO-ITEM: 4509992011-20, CUSTOMER PO: BASEBALL MATERIAL: DZ8235-053, NAME: LS M NK FZ JKT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN HIP LENGTH JKT, HSCODE: 62014075 19.21 KGS 0.12 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN058224 PO-ITEM: 4509992015-30, CUSTOMER PO: FA24 IND VBALL 15.69 KGS 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN058024 PO-ITEM: 4509992013-10, CUSTOMER PO: LSU CHEE MATERIAL: DZ8282-053, NAME: LS W NK FZ JACKET GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL WOVEN H 11.03 KGS 0.09 CBM QTY: 32 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12651 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 185318 PLANT: 1015 PO-ITEM: 4510042048-00010 MATERIAL: DA4634-545 CUSTOMER PO: FA24 TRACK HS CODE: 62114390 NAME: LSU 21 W WOVEN JACKET 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 23.35 KGS 0.16 CBM INVOICE : TNKC24045148 PO-ITEM: 4510033480-10, CUSTOMER PO: BASEBALL MATERIAL: BQ6345-052, NAME: M NK VPR SELECT P STANDARD DESCRIPTION: MENS BASEBALL WOVEN FUL LENGTH PANT, HSCODE: 61034300 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 5 CARTONS 7.72 KGS 0.07 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045149 PO-ITEM: 4510037290-10, CUSTOMER PO: FA24 IND MATERIAL: FJ9860-545, NAME: W NK TM ATTACK DF SHORT 5IN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT MID THIGH LENGTH SHORT, HSCODE: 61046300 10.42 KGS 0.11 CBM QTY: 53 PCS OF NIKE APPAREL GOODS INVOICE : 24V12658 PO-ITEM: 4510047931-00010 MATERIAL: FD5380-518 CUSTOMER PO: FA24 MEN TENNIS HS CODE: 62034300 NAME: M NKCT DF VCTRY SHORT 7IN GENDER: MENS 13.88 KGS 0.1 CBM INVOICE : VEN058324 PO-ITEM: 4509992015-40, CUSTOMER PO: LSU CHEE 22.78 KGS 0.17 CBM INVOICE : VEN057924 PO-ITEM: 4509992011-40, CUSTOMER PO: FA24 IND AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 100 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
100
CTN
4053
Importer Name
02/Jun/2024
FREIGHT COLLECT 6 CARTONS 24.88 KGS 0.21 CBM OCM-CTP FREIGHT AS ARRANGED CITY,VIETNAM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000496624 INVOICE : 150240003049 PO-ITEM: 4509995036-10, CUSTOMER PO: MBB FY25 MATERIAL: DC2446-060, 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 19.46 KGS 0.17 CBM QTY: 35 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12908 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000496624 PLANT: 1015 PO-ITEM: 4510041085-00010 MATERIAL: DA0001-084 CUSTOMER PO: WBB FY25-2 HS CODE: 62104090 NAME: M NK WVN LND WR HD JKT 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 3 CARTONS 6.29 KGS 0.06 CBM INVOICE : 24V12910 PO-ITEM: 4509994668-00020 MATERIAL: FQ1885-060 CUSTOMER PO: MSWIM FY25-2 HS CODE: 62034300 NAME: M NK TM DF FLEX WVN SHORT 7 10.85 KGS 0.09 CBM QTY: 65 PCS OF NIKE APPAREL GOODS INVOICE : 24V12911 PO-ITEM: 4509994668-00030 MATERIAL: FQ1885-493 INVOICE : 24V12909 PO-ITEM: 4509994668-00010 MATERIAL: FQ1885-010 2 CARTONS 4.8 KGS 0.03 CBM 48 PCS OF APPAREL GOODS INVOICE NO: VA24041291 P.O. : 4509989867 MATERIAL: CJ5949-091 ITEM: 00010 DESC. : NIKE SWOOSH BRA 2.0 GENDER : WOMENS MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX SHIP TO: 0000496624 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : WLAX FY25 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 4 CARTONS 4.41 KGS 0.05 CBM 35 PCS OF APPAREL GOODS INVOICE NO: VA24041292 MATERIAL: CJ5949-091 ITEM: 00020 CUSTOMER PO : WSIM FY25 26.96 KGS 0.2 CBM INVOICE : VEN065124 PO-ITEM: 4509991421-10, CUSTOMER PO: MBB FY25 MATERIAL: DZ8248-010, NAME: PQ M NK FZ JKT W, GENDER/AGE: MENS 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 23.43 KGS 0.15 CBM INVOICE : VEN065424 PO-ITEM: 4509991436-30, CUSTOMER PO: MBB FY25 MATERIAL: DZ8342-010, NAME: PQ M NK PANT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN FUL LENGTH PANT, HSCODE: 62034390 13 CARTONS 91.22 KGS 0.6 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : VEN065224 PO-ITEM: 4509991421-20, CUSTOMER PO: STAFF PA FY25 9.51 KGS INVOICE : TNKC24045006 PO-ITEM: 4510036437-10, CUSTOMER PO: SPORTSME 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 9 CARTONS 22.05 KGS 0.18 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045007 PO-ITEM: 4510036449-10, CUSTOMER PO: WSIM FY2 MATERIAL: FJ9860-493, NAME: W NK TM ATTACK DF SHORT 5IN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT MID THIGH LENGTH SHORT, HSCODE: 61046300 PO-ITEM: 4510036449-20, CUSTOMER PO: CHEER FY 7 CARTONS 17.7 KGS 0.13 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045212 PO-ITEM: 4510036454-10, CUSTOMER PO: MSWIM FY MATERIAL: FZ0975-010, NAME: M NK DF UV PRIMAR JOGGER PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN FULL LENGTH PANT, HSCODE: 61034300 MATERIAL CONTENT: 78 POLYESTER/22 COTTON 5 CARTONS 40.9 KGS 0.49 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : PCV240614PM PO-ITEM: 4510022999-10, CUSTOMER PO: MBB FY25 MATERIAL: HJ7387-101, 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 45.01 KGS 0.31 CBM INVOICE : VEN065324 PO-ITEM: 4509991433-10, CUSTOMER PO: STAFF PA MATERIAL: DZ8295-010, NAME: PQ W NK FZ JACKET GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL WOVEN H LENGTH JKT, HSCODE: 62024090 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 86 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
86
CTN
4053
Importer Name
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 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
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 17 CARTONS 65.99 KGS 0.93 CBM OCM-CTP FREIGHT AS ARRANGED DISTRICT, BINH PHUOC PROVINCE, VIET NAM 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000351006 INVOICE : FV460750424 PO-ITEM: 4510001637-10, CUSTOMER PO: GREG D-2 ORDER 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) 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 14.49 KGS 0.15 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045171 PO-ITEM: 4510033381-10, CUSTOMER PO: GREG D-2 MATERIAL: FQ9450-010, NAME: PHI W NK CREW TOP COACH, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT LO SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 76 POLYESTER/24 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 28 CARTONS 173.14 KGS 1.86 CBM 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC24045169 PO-ITEM: 4510033362-10, CUSTOMER PO: GREG D-2 MATERIAL: FQ9234-010, NAME: PHI M NK CREW TOP COACH, GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S KNITTED PULLOVER, HSCODE: 61103000 MATERIAL CONTENT: 74 POLYESTER, 26 COTTON, 16 CARTONS 167.79 KGS 0.98 CBM 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045170 PO-ITEM: 4510033378-10, CUSTOMER PO: GREG D-2 MATERIAL: FQ9434-010, NAME: PHI M NK DF LWT HOODIE TOP LS, GENDER/AGE: MENS MATERIAL CONTENT: 91 POLYESTER, 9 ELASTANE, AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 67 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
67
CTN
4121
Importer Name
02/Jun/2024
FREIGHT COLLECT 11 CARTONS 52.19 KGS 0.58 CBM OCM-CTP FREIGHT AS ARRANGED DISTRICT, BINH PHUOC PROVINCE, VIET NAM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000351454 INVOICE : FV460240424 PO-ITEM: 4510001864-10, CUSTOMER PO: 7-1 PLAY CLEATS MATERIAL: DA5453-112, 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 9 CARTONS 55.28 KGS 0.69 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415069 PO-ITEM: 4510021778-20, CUSTOMER PO: C AND S SHOES 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 55.58 KGS 0.68 CBM INVOICE : VJP240415169 PO-ITEM: 4510021778-40, CUSTOMER PO: C AND S MATERIAL: HM3754-100, NAME: NIKE FREE METCON 12 CARTONS 54.13 KGS 0.36 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC24045035 PO-ITEM: 4510033367-20, CUSTOMER PO: C AND S ORDER MATERIAL: FQ9314-060, NAME: GBP 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 23 CARTONS 122.29 KGS 0.78 CBM 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045159 PO-ITEM: 4510033367-10, CUSTOMER PO: C AND S MATERIAL: FQ9314-323, NAME: GBP M NK DF LWT PO-ITEM: 4510033367-30, CUSTOMER PO: C AND S MATERIAL: FQ9314-010, NAME: GBP M NK DF LWT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 64 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
64
CTN
4039
Importer Name
02/Jun/2024
FREIGHT COLLECT 9 CARTONS 49.37 KGS 0.56 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000351004 INVOICE : FV460740424 PO-ITEM: 4510001636-10, CUSTOMER PO: FA24 JET CLEAT ADD 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) 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 28.45 KGS 0.36 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV460730424 PO-ITEM: 4510001635-10, CUSTOMER PO: FA24 JET MATERIAL: FN7764-001, NAME: VAPOR EDGE SPEED 28 CARTONS 172.03 KGS 2.07 CBM 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 163 PR INVOICE : VJP240415052 PO-ITEM: 4510020107-10, CUSTOMER PO: 24SNEAKE 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 17 CARTONS 158.15 KGS 0.93 CBM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC24045160 PO-ITEM: 4510037400-10, CUSTOMER PO: 24SEASON MATERIAL: FQ9423-010, NAME: NYJ 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 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 61 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
61
CTN
4108
Importer Name
02/Jun/2024
FREIGHT COLLECT 10 CARTONS 102.98 KGS 1.13 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: 0000447726 INVOICE : FV459710424 PO-ITEM: 4509948731-20, CUSTOMER PO: BUCKY MATERIAL: FJ8163-100, 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 16 CARTONS 136.25 KGS 1.47 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FV460280424 PO-ITEM: 4510001868-10, CUSTOMER PO: BUCKY MATERIAL: DA5453-110, NAME: NIKE FORCE SAVAGE 3, GENDER/AGE: MENS 20 CARTONS 179.79 KGS 1.92 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 112 PR INVOICE : FV460290424 PO-ITEM: 4510001869-10, CUSTOMER PO: BUCKY MATERIAL: DA5453-108, NAME: NIKE FORCE SAVAGE 24 CARTONS 105.21 KGS 1.15 CBM 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC24045156 PO-ITEM: 4510035238-10, CUSTOMER PO: MCCORD MATERIAL: FJ9426-419, NAME: DAL M NK CREW TOP COACH, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL KNIT LONG SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 74 POLYESTER/26 COTTON PO-ITEM: 4510035238-20, CUSTOMER PO: MCCORD MATERIAL: FJ9426-100, NAME: DAL M NK CREW TOP PO-ITEM: 4510035238-30, CUSTOMER PO: MCCORD MATERIAL: FJ9426-060, NAME: DAL M NK CREW TOP 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 70 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
70
CTN
4224
Importer Name
The US apparel import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 214822.
Apparel products are classified under HS code 214822, 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.
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HS Code 214822 includes a wide range of apparel items such as:
for industrial use.