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Search live apparel import data of the USA under HS Code 42 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 42 and analyze trade volumes, frequency, & import trends.
02/Jun/2024
FREIGHT COLLECT 75 CARTONS 426 KGS 3.38 CBM OCM-CTP BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM FREIGHT AS ARRANGED 75 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 1800 PCS SHIP-TO PLANT: 1014, CUSTOMER: 0000525646 INVOICE : FTO21GIN24050007 LOCAL INVOICE : TO21GIN24050007 PO-ITEM: 4510061675-10, CUSTOMER PO: 6204741 STANDARD DESCRIPTION: GRD SCHOOL UNSX FITNESS/WORKOUT GYM SACK, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 92 CARTONS 119.6 KGS 1.14 CBM 92 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000525646 INVOICE : SVV224673 PO-ITEM: 4510040715-10, CUSTOMER PO: 6179397 STANDARD DESCRIPTION: MENS RUNNING WOVEN MID THIGH LENGTH SHORT, HSCODE: 62034300 SHIPPER: TUNTEX SOC TRANG VIETNAM CO.,LTD LOT H, AN NGHIEP IZ, AN HIEP WARD, CHAU THANH DISTRIST, SOC TRANG PROVINC VIETNAM 70 CARTONS 96.11 KGS 0.86 CBM 420 PCS OF APPAREL GOODS INVOICE NO : VE24050087 P.O. : 4510076485 ITEM: 00030 SHIP TO: 0000525646 PLANT: 1052 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 6200539 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: 61045200 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 83 CARTONS 113.96 KGS 1.02 CBM 498 PCS OF APPAREL GOODS INVOICE NO : VE24050086 P.O. : 4510076485 ITEM: 00010 CUSTOMER PO : 6200099 233 CARTONS 754.92 KGS 5.03 CBM 233 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1398 EA INVOICE : TVKC24054412 PO-ITEM: 4510082502-30, CUSTOMER PO: 5916552 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN LONG SLEEVE TOP, HSCODE: 61103000 PO-ITEM: 4510082502-10, CUSTOMER PO: 5916552 PO-ITEM: 4510082502-20, CUSTOMER PO: 5916552 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 80 CARTONS 223.84 KGS 1.72 CBM 80 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TVKC24054440 PO-ITEM: 4510082416-10, CUSTOMER PO: 6180904 FULL LENGTH PANT, HSCODE: 61034300 PO-ITEM: 4510082416-20, CUSTOMER PO: 6180904 283 CARTONS 1187.19 KGS 9.33 CBM 283 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1698 EA INVOICE : TVKC24054439 PO-ITEM: 4510031587-40, CUSTOMER PO: 5916728 HOODED LONG SLEEVE TOP, HSCODE: 61103000 PO-ITEM: 4510031587-10, CUSTOMER PO: 5917696 PO-ITEM: 4510031587-20, CUSTOMER PO: 5916728 PO-ITEM: 4510031587-30, CUSTOMER PO: 5916728 PO-ITEM: 4510031587-50, CUSTOMER PO: 5916728 940.69 KGS INVOICE : TVKC24054397 PO-ITEM: 4510082513-50, CUSTOMER PO: 6180805 PO-ITEM: 4510082513-10, CUSTOMER PO: 6180805 PO-ITEM: 4510082513-20, CUSTOMER PO: 6180805 PO-ITEM: 4510082513-30, CUSTOMER PO: 6180805 PO-ITEM: 4510082513-40, CUSTOMER PO: 6180805 40 CARTONS 256 KGS 2.27 CBM 240 PCS OF BACK PACK INVOICE NO: NK2405065 P.O. : 4510061144 DESC: NK NSW RPM BKPK 2.0 SHIP TO: 0000525646 PLANT: 1014 AFS CATEGORY: 01000 PARTIAL OR COMPLETE: ` FULL PO QTY: 240 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 5851729 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 215.60 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 167 CARTONS 1280.36 KGS 11.8 CBM 3000 PCS OF BACK PACK INVOICE NO: NK2405070 P.O. : 4510061154 010/020 DESC: Y NK ELMNTL BKPK -CAT AOP FA24 PARTIAL OR COMPLETE: ` FULL PO QTY: 3000 PCS CUSTOMER PO : 6204763 NET WEIGHT: 1,100.00 KGS 172 CARTONS 167.18 KGS 2.12 CBM 1032 PCS OF APPAREL GOODS INVOICE NO: VA24050325 P.O. : 4510082411 DESC. : G NK DF ONE STD SS TOP HBR NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : 6200638 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61103030 MSR: YES SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 53.92 KGS 0.49 CBM 240 PCS OF APPAREL GOODS INVOICE NO: VA24050322 P.O. : 4510037905 DESC. : W NK ONE CLASSIC DF LS TOP CUSTOMER PO : 5934240 56 CARTONS 72.8 KGS 0.69 CBM 336 PCS OF APPAREL GOODS INVOICE NO: VA24050321 P.O. : 4510036916 DESC. : G NK DF ONE UNITARD DANCE CUSTOMER PO : 6200616 HTS CODE: 61142000 47.04 KGS INVOICE NO: VA24050323 P.O. : 4510037910 DESC. : W NK ONE CLASSIC DF TANK CUSTOMER PO : 6005608 100 CARTONS 97.2 KGS 1.24 CBM 600 PCS OF APPAREL GOODS INVOICE NO: VA24050324 96 CARTONS 77.66 KGS 1.18 CBM 576 PCS OF APPAREL GOODS INVOICE NO.: VB24050497 PO : 4510036938 ITEM: 00010/00020 DESC.: G NK DF SWSH BRA SPORT PACK PARTIAL OR COMPLETE: C MSR: Y CUSTOMER PO : 6200913 VENDOR CODE: CVT HTS CODE: 62121099 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 447 CARTONS 365.2 KGS 5.52 CBM 2682 PCS OF APPAREL GOODS INVOICE NO.: VB24050491 PO : 4510037897 ITEM: 00020/00030/00040 DESC.: G NK DF SWOOSH BRA CUSTOMER PO : 6200374/6200396 89.6 KGS QTY: 336 PCS OF NIKE APPAREL GOODS INVOICE : 24V13899 AFS: 01000 SHIP-TO: 0000525646 PLANT: 1052 PO-ITEM: 4510081667-00010 CUSTOMER PO: 6179507 HS CODE: 62034300 NAME: M NK DF UNLIMITED WVN 7IN UL STANDARD DESCRIPTION: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 70.4 KGS QTY: 240 PCS OF NIKE APPAREL GOODS INVOICE : 24V13901 PO-ITEM: 4510081667-00080 CUSTOMER PO: 6189374 42 CARTONS 67.2 KGS 0.52 CBM QTY: 252 PCS OF NIKE APPAREL GOODS INVOICE : 24V13900 PO-ITEM: 4510081667-00050 CUSTOMER PO: 6178935 100.4 KGS 0.72 CBM INVOICE : 24V13896 PO-ITEM: 4510081529-00010 CUSTOMER PO: 6189517 NAME: M NK CLUB FLOW SHORT 116 CARTONS 261 KGS 2.09 CBM QTY: 696 PCS OF NIKE APPAREL GOODS INVOICE : 24V13897 PO-ITEM: 4510081529-00020 CUSTOMER PO: 6180739 232 CARTONS 406 KGS 2.87 CBM 232 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1392 EA INVOICE : TNKC24054984 PO-ITEM: 4510037808-40, CUSTOMER PO: 6179463 STANDARD DESCRIPTION: MENS FOOTBALL KNIT SHOR SLEEVE POLO, HSCODE: 61052010 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 223 CARTONS 402.45 KGS 2.75 CBM 223 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1338 EA INVOICE : TNKC24055440 PO-ITEM: 4510037808-10, CUSTOMER PO: 6189209 PO-ITEM: 4510037808-60, CUSTOMER PO: 6178737 226 CARTONS 407.7 KGS 2.79 CBM 226 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1356 EA INVOICE : TNKC24055384 PO-ITEM: 4510037808-20, CUSTOMER PO: 6189209 PO-ITEM: 4510037808-30, CUSTOMER PO: 6179463 157 CARTONS 274.75 KGS 1.94 CBM 157 CARTONS OF APPAREL DIVISION OF GOODS, QTY 942 EA INVOICE : TNKC24055391 PO-ITEM: 4510037808-50, CUSTOMER PO: 6178737 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 3489 PK
3489
CTN
12989
Importer Name
03/Jun/2024
OCM-CTP INVOICE NO:N00200GBS2 4 4 CTNS= 40 PCS OF NIKE APP AREL HS CODE:6201407511 PLA NT CODE: 1015 SHIPTO CODE: 00 00297046 CUSTOMER PO REFERENC E: WSOC-WINDOW1-FY25 PEB NO PEB DATE 648731 2024-04-02 NPWP:015427834073000 -- SETI ABUDI, KOTA ADM. JAKARTA SELA TAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR J AYA PT GRAND BEST INDONESIA PEB 647693/01/04/2024/060100 PEB 648739/02/04/2024/060100 PEB 648735/02/04/2024/060100 PEB 648731/02/04/2024/060100 INVOICE NO. : N00200GBS24 4 CTNS = 40 PCS OF NIKE APPAREL GOODS HS CODE : 6201407511 PO NO. : 4509959833 / 580491 7309 MATERIAL CODE : DD4746-0 10 INVOICE DATE: 04/01/2024 CARGO READY DAY: 04/04/2024 (MENS JACKET) INVOICE NO. : N 00200GBS24 4 CTNS = 40 PCS O F NIKE APPAREL GOODS HS CODE : 6201407511 PO NO. : 450995 9833 / 5804917309 MATERIAL C ODE : DD4746-010 INVOICE DATE : 04/01/2024 CARGO READY DAY : 04/04/2024 (MENS JACKET) I NVOICE NO:N00201GBS24 6 CTNS= 42 PCS OF NIKE APPAREL HS CODE:620343 6203439011 PLANT CODE: 1015 SHIPTO CODE: 0000 297046 CUSTOMER PO REFERENCE: MTF FY25 PEB NO PEB DATE 648735 2024-04-02 INVOICE NO. : N00201GBS24 6 CTNS = 42 PC S OF NIKE APPAREL GOODS HS CODE : 620343 PO NO. : 450986 1597 / 5804835550 MATERIAL C ODE : DH8110-010 INVOICE DAT E: 04/01/2024 CARGO READY DAY : 04/04/2024 (MENS PANTS) IN VOICE NO. : N00201GBS24 6 CTN S = 42 PCS OF NIKE APPAREL G OODS HS CODE : 620343 PO NO. : 4509861597 / 5804835550 M ATERIAL CODE : DH8110-010 IN VOICE DATE: 04/01/2024 CARGO READY DAY: 04/04/2024 (MENS P ANTS) INVOICE NO. : N00201GBS 24 6 CTNS = 42 PCS OF NIKE APPAREL GOODS HS CODE : 62034 3 PO NO. : 4509861597 / 5804 835550 MATERIAL CODE : DH8110 -010 INVOICE DATE: 04/01/202 4 CARGO READY DAY: 04/04/2024 (MENS PANTS) INVOICE NO. : N00201GBS24 6 CTNS = 42 PCS OF NIKE APPAREL GOODS HS COD E : 620343 PO NO. : 450986159 7 / 5804835550 MATERIAL CODE : DH8110-010 INVOICE DATE: 04/01/2024 CARGO READY DAY: 0 4/04/2024 (MENS PANTS) INVOI CE NO:N00202GBS24 7 CTNS= 60 PCS OF NIKE APPAREL HS CODE :6202407511 PLANT CODE: 1015 SHIPTO CODE: 0000297046 CUST OMER PO REFERENCE: WTF FY25 PEB NO PEB DATE 648739 2024- 04-02 INVOICE NO. : N00202GBS 24 7 CTNS = 60 PCS OF NIKE APPAREL GOODS HS CODE : 62024 07511 PO NO. : 4509861599 / 5804835552 MATERIAL CODE : DH 8117-010 INVOICE DATE: 04/01 /2024 CARGO READY DAY: 04/04/ 2024 (WOMENS JACKET) INVOICE NO. : N00202GBS24 7 CTNS = 6 0 PCS OF NIKE APPAREL GOODS HS CODE : 6202407511 PO NO. : 4509861599 / 5804835552 MA TERIAL CODE : DH8117-010 INV OICE DATE: 04/01/2024 CARGO R EADY DAY: 04/04/2024 (WOMENS JACKET) INVOICE NO. : N00202G BS24 7 CTNS = 60 PCS OF NIK E APPAREL GOODS HS CODE : 620 2407511 PO NO. : 4509861599 / 5804835552 MATERIAL CODE : DH8117-010 INVOICE DATE: 04/ 01/2024 CARGO READY DAY: 04/0 4/2024 (WOMENS JACKET) INVOI CE NO. : N00202GBS24 7 CTNS = 60 PCS OF NIKE APPAREL GOOD S HS CODE : 6202407511 PO NO . : 4509861599 / 5804835552 MATERIAL CODE : DH8117-010 I NVOICE DATE: 04/01/2024 CARGO READY DAY: 04/04/2024 (WOMEN S JACKET) INVOICE NO. : N0020 2GBS24 7 CTNS = 60 PCS OF N IKE APPAREL GOODS HS CODE : 6 202407511 PO NO. : 4509861599 / 5804835552 MATERIAL CODE : DH8117-010 INVOICE DATE: 0 4/01/2024 CARGO READY DAY: 04 /04/2024 (WOMENS JACKET) INV OICE NO:KMJ04068032024 3 CTNS = 32 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 10 15 SHIPTO CODE: 0000297046 C USTOMER PO REFERENCE: MSOC-W INDOW2-FA24 PEB NO PEB DATE 647693 2024-04-01
20
CTN
60.3288
Importer Name
03/Jun/2024
OCM-CTP INVOICE NO:KMJ0396503 2024 187 CTNS= 2000 PCS OF N IKE EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO COD E: CUSTOMER PO REFERENCE: PE B NO PEB DATE 646665 2024-03- 30 NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAK MUR JAYA PT LUCKY TEXTILE SEM ARANG PT GRAND BEST INDONESIA PT SELALU CINTA INDONESIA " BARLOCK XRK011716 PEB 646665 /30/03/2024/060100" PEB 64900 4/02/04/2024/060100 PEB 64899 9/02/04/2024/060100 PEB 64900 8/02/04/2024/060100 PEB 64875 9/02/04/2024/060100 PEB 6483 00/02/04/2024/060100 PEB 6490 05/02/04/2024/060100 PEB 6490 09/02/04/2024/060100 PEB 6490 00/02/04/2024/060100 PEB 6482 70/02/04/2024/060100 PEB 649 011/02/04/2024/060100 PEB 649 003/02/04/2024/060100 PEB 649 001/02/04/2024/060100 PEB 649 049/02/04/2024/060100 PEB 649 247/03/04/2024/060100 INVOIC E NO:LTDN241051 12 CTNS= 248 PCS OF NIKE APPAREL HS CODE: 62034390 620343 PLANT CODE: 1015 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 649247 2024-04-03 INVOICE NO:LTDN241052 12 CTNS= 187 PC S OF NIKE APPAREL HS CODE:62 046390 620463 PLANT CODE: 1 015 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 649049 2024-04-02 INVOICE NO :00693GBI24 3 CTNS= 40 PCS O F NIKE APPAREL HS CODE:610130 6101302010 PLANT CODE: 101 5 SHIPTO CODE: CUSTOMER PO R EFERENCE: PEB NO PEB DATE 64 8300 2024-04-02 INVOICE NO:N 00207GBS24 15 CTNS= 379 PCS OF NIKE APPAREL HS CODE:62014 07511 PLANT CODE: 1015 SHIP TO CODE: CUSTOMER PO REFERENC E: PEB NO PEB DATE 648759 20 24-04-02 INVOICE NO:5411XM224 0327PS 7 CTNS= 29 PRS OF NI KE FOOTWEAR HS CODE:640299316 5 640299 PLANT CODE: 1015 SHIPTO CODE: CUSTOMER PO REFE RENCE: PEB NO PEB DATE 64827 0 2024-04-02 INVOICE NO:LTDN2 41182 5 CTNS= 121 PCS OF NI KE APPAREL HS CODE:61103030 PLANT CODE: 1015 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 648999 2024-04-0 2 INVOICE NO:LTDN241183 5 CT NS= 28 PCS OF NIKE APPAREL HS CODE:61103030 PLANT CODE: 1015 SHIPTO CODE: CUSTOMER P O REFERENCE: PEB NO PEB DATE 649000 2024-04-02 INVOICE N O:LTDN241185 4 CTNS= 42 PCS OF NIKE APPAREL HS CODE:6110 3030 PLANT CODE: 1015 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 649003 202 4-04-02 INVOICE NO:LTDN241184 3 CTNS= 50 PCS OF NIKE APPA REL HS CODE:61103030 PLANT CODE: 1015 SHIPTO CODE: CUST OMER PO REFERENCE: PEB NO PEB DATE 649001 2024-04-02 INV OICE NO:LTDN241186 4 CTNS= 36 PCS OF NIKE APPAREL HS CODE :61103030 PLANT CODE: 1015 RENCE: PEB NO PEB DATE 64900 5 2024-04-02 INVOICE NO:LTDN2 41187 4 CTNS= 40 PCS OF NIK E APPAREL HS CODE:61103030 P LANT CODE: 1015 SHIPTO CODE: NO PEB DATE 649004 2024-04-02 INVOICE NO:LTDN241188 5 CTN S= 28 PCS OF NIKE APPAREL H S CODE:61103030 PLANT CODE: 1 REFERENCE: PEB NO PEB DATE 649008 2024-04-02 INVOICE NO :LTDN241189 6 CTNS= 56 PCS O F NIKE APPAREL HS CODE:61103 030 PLANT CODE: 1015 SHIPTO PEB NO PEB DATE 649009 2024 -04-02 INVOICE NO:LTDN241190 4 CTNS= 125 PCS OF NIKE APPA REL HS CODE:61046320 PLANT DATE 649011 2024-04-02
276
CTN
2687.1264
Importer Name
03/Jun/2024
GARMENT--MEN'S WOVEN PULLOVER ; SC NO: H018-LC-000041680; H S CODE: 621133; PO NO: 013411 1498; CUST NO: 608005 ; QTY: 321 GARMENT--LADIES' WOVEN JACKET; SC NO: H018-LC-000040 625; HS CODE: 620240; PO NO: 0134073281; CUST NO: 608005 ; QTY: 184 ADDRESS OF VENDOR : ELITE LONG THANH CO., LTD. LOT D, LOC AN - BINH SON IN DUSTRIAL PARK,LONG AN COMMUNE LONG THANH DISTRICT, DONG N AI PROVINCE, VIETNAM APPAREL; T-SHIRT (SHORT SLEEVE); HS C ODE: 6110303053; INV#5148/03 /2024ELT ; PO#0134519309; QT Y#307 PCS INVOICE#ATG2404222/ PO# 0133981238/ART#IX8915/Q'T Y 241PCS/HS CODE 610130/MEN'S 70% REC.PES/30% CO KNITTED ESS 80/20 DUCK DOWN HYB JACKE T INVOICE#ATG2404226/PO# 013 4083905/ART#IN7195/Q'TY 301PC S/HS CODE 620140/MEN'S 100% R EC.PES WOVEN ESS 3S IN HYB J ACKET GARMENT--LADIES' WOVEN JACKET; SC NO: H018-LC-00004 0625; HS CODE: 620240; PO NO: 0134073281; CUST NO: 608005 ; QTY: 184 GARMENT--MEN'S WO VEN PULLOVER; SC NO: H018-LC -000044786; HS CODE: 621133 ; PO NO: 0134742749; CUST NO: 608005 ; QTY: 103 INVOICE#AT G2404227/PO# 0134118713/ART#I S1276/Q'TY 168PCS/HS CODE 620 140/MEN'S 100% REC.PES WOVEN ESS 3S IN HYB JACKET GARMEN T--MEN'S KNITTED TROUSERS; SC NO: H018-LC-000044887; H018 -LC-000044888; H018-LC-00004 4889; HS CODE: 610343; PO NO: 0134743208; CUST NO: 608005 ; QTY: 100 INVOICE#ATG2404233 /PO# 0134520074/ART#IS1276/Q' TY 293PCS/HS CODE 620140/MEN 'S 100% REC.PES WOVEN ESS 3S IN HYB JACKET MEN'S SHORTS ( HS.6203.43) INV.V242489 PO#01 34669015 ; QTY#314 ; ART#IY0 704 APPAREL - UNISEX'S 62%RE CYCLE POLYESTER 38%COTTON KNI TTED PULLOVER - 24STA3524 - H S: 611030; PO# 0134283743; 4 43 PCS APPAREL - MEN'S 88%REC YCLE POLYESTER 12%ELASTANE K NITTED POLO SHIRT - 24STA3913 - HS: 610520; PO# 013432363 9; 206 PCS APPAREL - MEN'S 97 %RECYCLE NYLON 3%ELASTANE WOV EN SHORTS - 24STA3913 - HS: 620343; PO# 0134324783; 192 PCS PO#0134028405 PO#0134079 482 ADIDAS BRANDED BAGS PO#0 134517329 PO#0134517889 GHHV 241657 HS CODE: 42029290 ADI DAS BRANDED BAGS PO#013451801 7 GHHV241660 HS CODE: 4202929 0 PO#0134669394 GHHV241662 H S CODE: 42029290 SPORTS BAG, MAN-MADE FIBERS ADIDAS BRAND ED BAGS PO#0134669516 GHHV241 663 HS CODE: 42029290 PO#01 34079482 ADIDAS BRANDED BAGS PO#0134517329 PO#0134517889 GHHV241657 HS CODE: 42029290 ADIDAS BRANDED BAGS PO#0134 518017 GHHV241660 HS CODE: 42 029290 PO#0134669394 GHHV2416 62 HS CODE: 42029290 SPORTS BAG, MAN-MADE FIBERS SPORTS BAG, MAN-MADE FIBERS ADIDAS B RANDED BAGS PO#0134669516 GHH V241663 HS CODE: 42029290 B ASKETBALLS; PO NO. 0134288006 / ART NO. HM4976 / QTY 225 BASKETBALLS; PO NO. 01342880 69 / ART NO. HM4976 / QTY 370 APPAREL; POLO SHIRT (SHORT SLEEVE); HS CODE: 6105202010; INV#4277/04/2024ELT ; PO#0 134849278; QTY#362 PCS APPARE L; TIGHTS (1/1); HS CODE: 610 4632006; INV#5169/05/2024ELT ; PO#0134863267; QTY#1323 PC S APPAREL; POLO SHIRT (SHORT SLEEVE); HS CODE: 6205302073 ; INV#4276/04/2024ELT ; PO# 0134797898; QTY#391 PCS APPAR EL; TIGHTS (1/1); HS CODE: 61 04632006; INV#5169/05/2024ELT ; PO#0134863267; QTY#1323 PC S APPAREL; POLO SHIRT (SHORT SLEEVE); HS CODE: 620530207 3; INV#4276/04/2024ELT ; PO# 0134797898; QTY#391 PCS APPA REL; POLO SHIRT (SHORT SLEEVE ); HS CODE: 6105202010; INV# 4721/04/2024ELT ; PO#01347979 30; QTY#210 PCS APPAREL; TAN K; HS CODE: 6110202079; INV# 4742/04/2024ELT ; PO#01347542 99; QTY#81 PCS APPAREL; TANK; HS CODE: 6110202079; INV#5 185/04/2024ELT ; PO#013475984 8; QTY#50 PCS APPAREL; TANK; HS CODE: 6110202079; INV#51 86/04/2024ELT ; PO#0134795104 ; QTY#80 PCS 0134797930 0134 754299 0134759848 013479510 4 0134743208 0134669015 013 4283743 0134685961 01348488 52 0135045504 0134323639 01 34324783 A134686762 0134519 461 0134028405 0134079482 0 134517329 0134517889 013451 8017 0134669283 0134669394 0134669516 0134288006 01342 88069 0134111498 0134073281 0134742749 0134519309 0134 849278 0134863267 0134797898
972
CTN
6675.1776
Importer Name
03/Jun/2024
OCM-CTP TOTAL : 12 CARTONS OF APPAREL GOODS WOMENS WOVEN W NK DF ADVTG SKIRT SHORT B ODY 80 % POLYESTER 20 % SPAND EX HTS CODE :6204533010 6204 53 PO: 4509992967-00010 QUA NTITY : 75 PCS INVOICE NUMBER : TOPMCC416024 FREIGHT AS AGR EED CONTAINER NO. SEAL NO. CNTR_NO TCKU6635967 SEAL ML- KH0044136 TOTAL : 2 CARTONS O F "NIKE APPAREL GOODS" CAT.6 39 H.S.CODE 6109.90 LINE : WO MEN'S T-SHIRT 100% POLYESTER KNIT PO. NO.: 4510026067 MA TERIAL CODE : CW6690-453 ITEM : 00010 Q'TY : 55 PCS. PL AN CODE :1015 INVOICE NO.: B 2522 HTS CODE :610990 PO: 45 10026067-00010 QUANTITY : 55 EA INVOICE NUMBER: B2522 TO TAL : 40 CARTONS OF "NIKE APP AREL GOODS" CAT.639 H.S.CODE 6109.90 LINE : WOMEN'S T-SHIR T 100% POLYESTER KNIT PO. N O.: 4510026068 MATERIAL CODE : CW6696-060,010,670,341,821, 453 ITEM : 00010,00020,0003 0,00040,00050, 00060 Q'TY : 1114 PCS. PLAN CODE :1015 I NVOICE NO.: B2523 HTS CODE :610990 PO: 4510026068-00010 QUANTITY : 1114 EA INVOICE N UMBER: B2523 TOTAL : 7 CARTON S OF "NIKE APPAREL GOODS" C AT.648 H.S.CODE 6104.63 LINE : WOMEN'S PANT 100% POLYESTER KNIT PO. NO.: 4510025984 M ATERIAL CODE : DV6735-821 ITE M : 00050 Q'TY : 40 PCS. PL 2523 HTS CODE :610463 PO: 4 510025984-00050 QUANTITY : 40 EA INVOICE NUMBER: B2524 TO TAL : 30 CARTONS OF APPAREL GOODS WOMENS KNIT W NK DF GO HR 7/8 TRAIL TIGHT BODY 68 % NYLON 32 % SPANDEX HTS CODE :610463 420292 6104632006 PO: 4509993636-00010 QUANTITY : 480 PCS INVOICE NUMBER: TO PMCC404324 TOTAL : 5 CARTONS OF NIKE APPAREL GOODS HSCOD E : 610520 MEN'S 100% RECYCLE D POLYESTER KNITTED POLO SHIR T PO : 4509963772 STYLE : F D5731-065 ITEM : 00010 INVOI CE NUMBER : 140240005779 QUAN TITY : 75 PCS PLANT : 1015 L/C : OPEN ACCOUNT FREIGHT: C OLLECT TOTAL : 12 CARTONS OF APPAREL GOODS WOMENS KNIT P ROMO NIKE PRO COOL SS TOP BO DY 84 % POLYESTER 16 % SPANDE X HTS CODE :6110303059 6110 30 PO: 4510031784-00020 QUAN TITY : 109 PCS INVOICE NUMBER : TOPMCC405224 TOTAL : 32 CAR TONS OF APPAREL GOODS WOMEN S KNIT W NK DF ZENVY HR TIGHT BODY 63 % NYLON 37 % SPANDEX HTS CODE :610463 PO: 45099 92957-00050 QUANTITY : 942 PC S INVOICE NUMBER: TOPMCC42092 4 (-) HI-TECH APPAREL(CAMB ODIA) CO LTD (-) KKN APPAREL CO LTD (-) TOP SUMMIT GARME NT INC.
140
CTN
646.38
Importer Name
02/Jun/2024
OCM-CTP -CAMBODIA FREIGHT AS ARRANGED APPAREL GOODS H.S. CODE 6103.43 MEN'S SHORTS 1 00% POLYESTER KNIT PO# 450998 6206 MATERIAL CODE:# FB4196-0 84 PO ITEM:# 00010,00020,0003 0 PLAN CODE :# 1042 QTY: 243 APPAREL GOODS H.S. CODE 6109. 90 UNISEX'S T-SHIRT 100% POL YESTER KNIT PO# 4509986207 M ATERIAL CODE:# FD3965-325,010 PO ITEM:# 00010,00020 PLAN C ODE :# 1042 QTY: 468 PCS INV OICE NO. B2142 APPAREL GOODS H.S. CODE 6103. 43 MEN'S SHORTS 100% POLYEST ER KNIT PO# 4509986204 MATER IAL CODE:# DV9328-474,451 PO ITEM:# 00010,00030 PLAN CODE :# 1042 QTY: 272 PCS INVOICE NO. B2140 62 CARTONS OF EQUIPMENT DIVISI ON GOODS MATERIAL CONTENT: 10 0%POLYESTER PO NO.: 451001501 7 DESC: NK HERITAGE WAISTPACK - FA21 MATERIAL: DB0490-224 PO LINE ITEM SEQ.#: 00020 IN VOICE# : WGNC240426 QUANTITY: APPAREL GOODS MENS BASIC/ACTI VE KNIT HOODED LONG SLEEVE TOP 80% COTTON 20% POLYESTER PL ANT: 1042 PO#: 4510030779 MA TERIAL#: FV7227-366/PO LINE#:0 0010/QTY: 134 PCS CAT: 8 HTS CODE: 611020 INVOICE NO: IOL APPAREL GOODS GIRLS SPORT CAS UAL KNIT LONG SLEEVE TOP 80% COTTON 20% POLYESTER PLANT: 1 042 PO#: 4510030775 MATERIAL #: FD2923-629/PO LINE#:00010/Q TY: 86 PCS CAT: 8 HTS CODE: 611020 INVOICE NO: IOL2405025 UAL KNIT FULL LENGTH PANT 80% COTTON 20% POLYESTER PLANT: 1042 PO#: 4510030776 MATERIA L#: FD2933-010/PO LINE#:00010/ QTY: 718 PCS CAT: 5 HTS CODE : 610462 INVOICE NO: IOL24050 APPAREL GOODS YOUTH UNISEX SP ORT CASUAL KNIT KNEE LENGTH SH ORT 80% COTTON 20% POLYESTER PLANT: 1042 PO#: 4510030778 MATERIAL#: FN8745-063/PO LINE #:00010/QTY: 211 PCS CAT: 5 HTS CODE: 610462 INVOICE NO: ORT CASUAL KNIT HOODED FULL ZI P LS TOP 80% COTTON 20% POLY ESTER PLANT: 1042 PO#: 45100 30777 MATERIAL#: FD3004-010/P O LINE#:00010/QTY: 227 PCS CA T: 8 HTS CODE: 610220 INVOIC 6 PCS INVOICE NO. B2141 SHIP PER: HI-TECH APPAREL (CAMBODIA ) CO.,LTD. A35-36, POIPET O'N EANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BAN TEAY MEANCHEY, CAMBODIA 1075 PCS SHIP TO ID#: PLANT: 1042 SIZES: MISC HTS CODE:42 0292 SHIPPER: WILSON LEATHER (CAMBODIA)CO.,LTD. THLOK, TRA PEANG KONG, SAMRAONG TONG, KA MPONG SPEU 5213, CAMBODIA 2405029 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WO OD PACKING MATERIALS. SHIPPER : OLIVE APPAREL (CAMBODIA) CO. , LTD. NATIONAL ROAD NO. 3, P HUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA SHIPPER DECLARED THIS SHIPME NT DOES NOT CONTAIN WOOD PACK ING MATERIALS. 26 SHIPPER DECLARED THIS SHIP MENT DOES NOT CONTAIN WOOD PA CKING MATERIALS. IOL2405028 SHIPPER DECLARED T HIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. E NO: IOL2405027 SHIPPER DECL ARED THIS SHIPMENT DOES NOT C ONTAIN WOOD PACKING MATERIALS. NO WOOD PACKAGING MATERIAL RELAY VESSEL MARIA Y 419N C ONTAINER SUMMARY ------------ ----------------------- MRKU9 249370 KH0023366 20X8'6 231CT N 13.640CBM 1777.130KGS B/L T OTAL SUMMARY ---------------- ------------------- 231CTN 13 .640CBM 1777.130KGS
231
CTN
1774.9368
Importer Name
02/Jun/2024
FREIGHT COLLECT 48 CARTONS 203.72 KGS 4.06 CBM OCM-CTP FREIGHT AS ARRANGED NINH PROVINCE 48 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1728 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : A117897Q PO-ITEM: 4510079894-10, CUSTOMER PO: 57000579 MATERIAL: FB5625-247, NAME: U NK DF CLUB CAP P, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4510079894-20, CUSTOMER PO: 57000579 MATERIAL: FB5625-222, NAME: U NK DF CLUB CAP SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT 24 CARTONS 40.32 KGS 0.52 CBM 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : A117896Q PO-ITEM: 4510031551-10, CUSTOMER PO: 48000069 MATERIAL: FZ2121-100, NAME: U NK CLUB CAP U C AF1 PTCH L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 COTTON 141 CARTONS 797.19 KGS 8.09 CBM 141 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 846 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : VTF2312168967Z PO-ITEM: 4509955352-40, CUSTOMER PO: 21702376 MATERIAL: DV1678-011, NAME: AIR VAPORMAX 2023 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 86 CARTONS 648.99 KGS 5.81 CBM 86 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1032 PR INVOICE : VMF2401316237Z PO-ITEM: 4510067669-10, CUSTOMER PO: 13303620 MATERIAL: AO2372-001, NAME: NIKE AIR MAX 270 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640411 SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 1318.65 KGS 13.92 CBM 1692 PR INVOICE : VMF2401316228Z PO-ITEM: 4510067661-10, CUSTOMER PO: 13303622 MATERIAL: 943345-119, NAME: NIKE AIR MAX 270 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING 145 CARTONS 1351.15 KGS 14.36 CBM 145 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1740 PR INVOICE : VMF2401316180Z PO-ITEM: 4510067661-20, CUSTOMER PO: 13303621 MATERIAL: 943345-407, NAME: NIKE AIR MAX 270 79 CARTONS 354.57 KGS 4.46 CBM 948 PCS OF APPAREL GOODS INVOICE NO : VE24050073 P.O. : 4510076951 ITEM: 00010 MATERIAL: FV7423-010 SHIP TO: 0000350913 PLANT: 1052 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 263021408 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 157 CARTONS 1232.45 KGS 6 CBM 5652 PCS OF WAIST PACK INVOICE NO: NK2405075 P.O. : 4510061160 MATERIAL: HM6120-010/HM6120-072 ITEM: 020/030/040 DESC: NK AURA WAISTPACK GENDER: ADULT UNISEX SHIP TO: 0000350913 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 5652 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 207017794/457021967/457021990 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 1,102.14 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 103 CARTONS 243.08 KGS 3.03 CBM 103 CARTONS OF APPAREL DIVISION OF GOODS, QTY 618 EA INVOICE : VEN076924 PO-ITEM: 4509987093-20, CUSTOMER PO: 13404399 MATERIAL: FZ0758-010, NAME: M NK TCH WVN STRA LEG PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN FULL LENGTH PANT, HSCODE: 62034390 MATERIAL CONTENT: 100 NYLON SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 104 CARTONS 245.44 KGS 3.06 CBM 104 CARTONS OF APPAREL DIVISION OF GOODS, QTY 624 EA INVOICE : VEN076824 PO-ITEM: 4509987093-10, CUSTOMER PO: 13404404 MATERIAL: FZ0758-307, NAME: M NK TCH WVN STRA 22 CARTONS 83.96 KGS 0.65 CBM 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN077124 PO-ITEM: 4509987093-40, CUSTOMER PO: 13404425 23 CARTONS 87.28 KGS 0.68 CBM 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN077024 PO-ITEM: 4509987093-30, CUSTOMER PO: 13404425 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1073 PK
1073
CTN
10306
Importer Name
03/Jun/2024
OCM-CTP INVOICE NO:KMJ0411303 2024 27 CTNS= 324 PCS OF NIK E EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000458420 CUSTOMER PO REFER ENCE: 457023065 PEB NO PEB D ATE 649185 2024-04-03 NPWP: 015427834073000 -- SETIABUDI , KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PT ECLAT TEXTILE INTERNATIONA L PEB 649186/03/04/2024/06010 0 PEB 649185/03/04/2024/0601 00 PEB 003348/05/04/2024/0601 00 PEB 002864/01/04/2024/0601 00 INVOICE NO:KMJ04114032024 78 CTNS= 468 PCS OF NIKE EQ UIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000 458420 CUSTOMER PO REFERENCE: 457023064 PEB NO PEB DATE 649186 2024-04-03 INVOICE NO :IK24031340 131 CTNS= 786 PCS OF NIKE APPAREL HS CODE:61 1020 6110202069 PLANT CODE: 1052 SHIPTO CODE: 0000458420 CUSTOMER PO REFERENCE: 4530 48202 PEB NO PEB DATE 002864 2024-04-01 INVOICE NO:IK2403 1342 138 CTNS= 1656 PCS OF NIKE APPAREL HS CODE:61102020 69 611020 PLANT CODE: 1052 SHIPTO CODE: 0000458420 CUST OMER PO REFERENCE: 453048510 PEB NO PEB DATE 003348 2024- 04-05 INVOICE NO. : IK240313 42 138 CTNS = 1656 PCS OF NI KE APPAREL GOODS HS CODE : 61 1020 PO NO. : 5804927115/4509 986298 ITEM : 00020 MATERIA L CODE : DV9831-361 (MENS FIT NESS/WORKOUT SHORT SLEEVE TOP , KNIT 62% COTTON 38% POLYES TER) INVOICE NO. : IK2403134 2 138 CTNS = 1656 PCS OF NIK E APPAREL GOODS HS CODE : 611 020 PO NO. : 5804927115/45099 86298 ITEM : 00020 MATERIAL CODE : DV9831-361 (MENS FITN ESS/WORKOUT SHORT SLEEVE TOP , KNIT 62% COTTON 38% POLYEST ER) INVOICE NO. : IK24031342 138 CTNS = 1656 PCS OF NIKE APPAREL GOODS HS CODE : 6110 20 PO NO. : 5804927115/450998 6298 ITEM : 00020 MATERIAL CODE : DV9831-361 (MENS FITNE SS/WORKOUT SHORT SLEEVE TOP , KNIT 62% COTTON 38% POLYESTE R)
374
CTN
1576.7136
Importer Name
03/Jun/2024
OCM-CTP INVOICE NO:KMJ0406903 2024 27 CTNS= 324 PCS OF NIK E EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000196333 CUSTOMER PO REFER ENCE: 457023053 PEB NO PEB D ATE 647486 2024-04-01 NPWP: 015427834073000 -- SETIABUDI , KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SELALU CINTA INDONESI A PT KANINDO MAKMUR JAYA PT ECLAT TEXTILE INTERNATIONAL PEB 648247/02/04/2024/060100 PEB 648349/02/04/2024/060100 PEB 647696/01/04/2024/060100 PEB 647486/01/04/2024/060100 PEB 003275/04/04/2024/060100 PEB 003265/04/04/2024/060100 PEB 003266/04/04/2024/060100 PEB 003277/04/04/2024/060100 PEB 003264/04/04/2024/060100 PEB 003263/04/04/2024/060100 INVOICE NO:KMJ04070032024 76 CTNS= 456 PCS OF NIKE EQUI PMENT HS CODE:420292 PLANT C ODE: 1014 SHIPTO CODE: 00001 96333 CUSTOMER PO REFERENCE: 457023052 PEB NO PEB DATE 6 47696 2024-04-01 INVOICE NO: IK24031477 42 CTNS= 504 PCS OF NIKE APPAREL HS CODE:61102 02069 611020 PLANT CODE: 10 52 SHIPTO CODE: 0000196333 C USTOMER PO REFERENCE: 1340413 35 PEB NO PEB DATE 003263 2 024-04-04 INVOICE NO:IK240314 78 70 CTNS= 840 PCS OF NIKE APPAREL HS CODE:611020 6110 202069 PLANT CODE: 1052 SHIP TO CODE: 0000196333 CUSTOMER PO REFERENCE: 134041333 PEB NO PEB DATE 003264 2024-04-0 4 INVOICE NO:IK24031479 131 CTNS= 1572 PCS OF NIKE APPARE L HS CODE:6110202069 611020 PLANT CODE: 1052 SHIPTO COD E: 0000196333 CUSTOMER PO REF ERENCE: 134041337 PEB NO PE B DATE 003265 2024-04-04 INV OICE NO:IK24031480 163 CTNS= 978 PCS OF NIKE APPAREL HS CODE:611020 6110202069 PLANT CODE: 1052 SHIPTO CODE: 0000 196333 CUSTOMER PO REFERENCE : 134041287 PEB NO PEB DATE 003266 2024-04-04 INVOICE NO :IK24031475 184 CTNS= 1104 P CS OF NIKE APPAREL HS CODE:6 10892 6108920005 PLANT CODE: 1052 SHIPTO CODE: 000019633 3 CUSTOMER PO REFERENCE: 159 036581 PEB NO PEB DATE 00327 5 2024-04-04 INVOICE NO:IK24 031476 162 CTNS= 972 PCS OF NIKE APPAREL HS CODE:61102020 69 611020 PLANT CODE: 1052 SHIPTO CODE: 0000196333 CUST OMER PO REFERENCE: 453048199 PEB NO PEB DATE 003277 2024 -04-04 INVOICE NO:5439IM22403 27 35 CTNS= 420 PRS OF NIKE FOOTWEAR HS CODE:640391 640 3916060 PLANT CODE: 1014 SHI PTO CODE: 0000196333 CUSTOMER PO REFERENCE: 133036435 PE B NO PEB DATE 648349 2024-04- 02 INVOICE# : 5439IM2240327 DATE OF INV : 03/27/2024 35 CARTON = 420 PAIRS OF FOOTWEAR PO# : 450997806 5 PO LINE ITEM : 00010 MAT ERIAL : DA4087-100 DESCR : NIKE BLAZER MID '77 ( PS ) SHIP TO : 196333 PLANT : 1014 GENDER : BOYS PR E SCHOOL NET WEIGHT : 197. 40 CUST PO# : 133036435 HTS CODE : 6403916060 NPWP : 72.924.148.9-505.000 INVO ICE# : 5439IM2240327 DATE OF INV : 03/27/2024 35 CART ON = 420 PAIRS OF FOOTWEAR PO# : 4509978065 PO LI NE ITEM : 00010 MATERIAL : DA4087-100 DESCR : NIKE BLAZER MID '77 ( PS) SHIP TO : 196333 PLANT : 1014 GENDER : BOYS PRE SCHOOL NET WEIGHT : 197.40 CUST PO# : 133036435 HTS CODE : 6403916060 NPWP : 72.92 4.148.9-505.000 INVOICE NO:54 45IM2240327 59 CTNS= 708 PRS OF NIKE FOOTWEAR HS CODE:64 0299 6402998091 PLANT CODE: 1014 SHIPTO CODE: 0000196333 CUSTOMER PO REFERENCE: 1330 36047 PEB NO PEB DATE 648247 2024-04-02
949
CTN
3062.2536
Importer Name
02/Jun/2024
OCM-CTP NIKE APPAREL GOODS O F U J RISE CAP S CB TRKR JM P TCH 9 CTN : 300 EA PO# : 45 09946761 MATERIAL# : FZ0774- 102/FZ0774-103/FZ0774-0 10 P O ITEM : 00030/00040/00060 S HIP TO : PLANT : 1042 GENDER /AGE: ADULT UNISEX NET WEIGHT : 31.19 INVOICE# : PTYR24032 8013 INVOICE DATE : 03/28/20 24 HS CODE : 65050090 NPWP : 031.602.252.4.421.000 NPWP:0 15427834073000 -- SETIABUDI , KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FENG TAY INDONESIA EN TERPRISES PT PRATAMA ABADI I NDUSTRI PT SELALU CINTA INDON ESIA PT FORMOSA BAG INDONESIA PT GELINDO GARMENTAMA PT EC LAT TEXTILE INTERNATIONAL P T CCH INDONESIA 701315/27/03/ 2024/040300 691761/22/03/2024 /040300 701797/27/03/2024/040 300 688281/20/03/2024/040300 694877/25/03/2024/040300 69 6311/25/03/2024/040300 695947 /25/03/2024/040300 002594/26/ 03/2024/040300 695049/25/03/ 2024/040300 002603/26/03/2024 /040300 INVOICE# : 5063IM224 0320 DATE OF INV : 03/20/20 24 20 CARTON = 216 PAI RS OF FOOTWEAR PO# : 4509 974453 PO LINE ITEM : 00010 MATERIAL : DA4088-100 D ESCR : NIKE BLAZER MID '77 ( TD) SHIP TO : - PLANT : 1042 GENDER : BOYS TO DDLER NET WEIGHT : 56.16 CUST PO# : - HTS CODE : 6403910092 NPWP : 72.924.14 8.9-505.000 INVOICE NO.: 23E F071CA1 34 CARTONS = 200 PIEC ES DIVISION OF NIKE SPORTS E QUIPMENT BAGS HS CODE : 42029 220 PO NO.: 4509943608 PLAN T CODE: 1042 FACTORY CODE: EF 6 ITEM / MATERIAL / QTY 10 / DX9786-010 / 200 PCS DESC.: NK HOOPS ELITE BKPK-FA23 MA TERIAL CONTENT: BODY: 100% PO LYESTER LINING: 100% POLYESTE R INVOICE DATE: MARCH 15, 20 24 INVOICE# : 5200QM2240320 DATE OF INV : 03/20/2024 1 4 CARTON = 84 PAIRS OF FOOTWEAR PO# : 4509945249 PO LINE ITEM : 00010 MATE RIAL : FD6757-100 DESCR : NIKE SB ZOOM JANOSKI OG S HIP TO : - PLANT : 1042 GENDER : ADULT UNISEX NET WEIGHT : 66.36 CUST PO# : - HTS CODE : 6403999 920 NPWP : 72.924.148.9-505.0 00 38 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 414 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: J2403162 57 PO-ITEM: 4509977179-10, CUSTOMER PO: MATERIAL: FN1449 -005, NAME: FLEX RUNNER 3 (PS ), GENDER/AGE: PRE SCHOOL UNS X STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONT ENT: TEXTILE ( 100% POLYESTER )/SYNTHETIC LEATHER NW : 1 28.03 KGS INV DATE : 2024-0 3-18 NPWP : 01.061.827.0-057. 000 6 CARTONS OF APPAREL DIVI SION OF GOODS, QTY: 155 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: PGI051223 PO-ITEM: 4509890735-20, CU STOMER PO: MATERIAL: FN4539-0 10, NAME: M J ESS WOVEN PANT, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASIC/ACTIV E WOVEN FULL LENGTH PANT, HS CODE: 62034990 MATERIAL CONTE NT: 62% COTTON/38% NYLON ID TAX : 31.248.914.9-445.000 I NVOICE NO. : IK24030929 6 CTN S = 175 PCS NIKE APPAREL GOOD S HS CODE : 610822 PO NO. : 4509946764 ITEM : 00010 MAT ERIAL CODE : DA1028-010 (GIRL S FITNESS/WORKOUT FULL LENGTH TIGHT , KNIT 83% POLYESTER 17% SPANDEX) INVOICE NO. : IK 24030938 5 CTNS = 80 PCS NIK E APPAREL GOODS HS CODE : 610 82200 PO NO. : 4509946776 I TEM : 00010 MATERIAL CODE : F Z5613-010 (GIRLS FITNESS/WORK OUT FULL LENGTH TIGHT , KNIT 83% POLYESTER 17% SPANDEX) LOT#: G4C1302 197 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 1136 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1042, CUSTOMER: INVO ICE#: FIWX1AIN24036444 PO-ITE M: 4509944558-10, CUSTOMER P O: MATERIAL: DM0967-106, NAME : AIR JORDAN 3 RETRO (GS), G ENDER/AGE: BOYS GRADE SCHL ST ANDARD DESCRIPTION: BOYS GRA DE SCHL BASIC/ACTIVE THREE QU ARTER HIGH, HSCODE: 640319 MA TERIAL CONTENT: FULL GRAIN CO W LEATHER/SYNTHETIC LEATHER-S YNTHETIC PLASTIC TAX ID : 01 .671.324.0-445.000 38 CARTONS OF APPAREL DIVISION OF GOODS , QTY: 1576 EA BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP -TO PLANT: 1042, CUSTOMER: IN
367
CTN
2429.9352
Importer Name
The US apparel import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 42.
Apparel products are classified under HS code 42, with specific subcategories for different apparel materials and finished goods.
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HS Code 42 includes a wide range of apparel items such as:
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