Get Complete Import-Export Data
Please Note: We only provide US Import & Export trade data. We aren’t dealing in logistics or product sale & purchase.
Get live and verified US apparel import data from vietnam under HS Code 42. Explore US apparel importers, volume, and value of apparel products imported by the US from vietnam. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–vietnam apparel trade under HS Code 42.
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 121 CARTONS 687.28 KGS 5.45 CBM OCM-CTP FREIGHT AS ARRANGED 121 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 2904 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000525545 INVOICE : FTO21GIN24050006 LOCAL INVOICE : TO21GIN24050006 PO-ITEM: 4510061674-10, CUSTOMER PO: 6204807 MATERIAL: FZ2533-010, NAME: Y NK DRAWSTRING - FA24, GENDER/AGE: GRD SCHOOL UNSX 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 114 CARTONS 215.46 KGS 6.43 CBM 684 PCS OF APPAREL GOODS INVOICE NO: VA24050319 P.O. : 4510082410 MATERIAL: FZ5600-100 ITEM: 00010 DESC. : G NK DF ONE STD SS TOP HBR GENDER : GIRLS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000525545 PLANT: 1052 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : 6200814 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 INVOICE NO: VA24050320 MATERIAL: FZ5600-010 ITEM: 00020 98 CARTONS 173.36 KGS 5.52 CBM 588 PCS OF APPAREL GOODS INVOICE NO.: VB24050496 PO : 4510036937 MATERIAL: FZ5863-480/FZ5863-010 ITEM: 00010/00020 DESC.: G NK DF SWSH BRA SPORT PACK GENDER: GIRLS PARTIAL OR COMPLETE: C MSR: Y CUSTOMER PO : 6200341 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 673 CARTONS 1195.92 KGS 38.09 CBM 4038 PCS OF APPAREL GOODS INVOICE NO.: VB24050490 PO : 4510037895 MATERIAL: FJ7161-646/FJ7161-100/FJ7161-010 ITEM: 00020/00030/00040 DESC.: G NK DF SWOOSH BRA CUSTOMER PO : 6200572 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1120 PK
Origin Country
Unloading Port
Quantity
1120
Unit
CTN
Weight
6187
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 255 CARTONS 1428.11 KGS 13.5 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 255 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1530 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : VTF23111164425Z PO-ITEM: 4509925255-10, CUSTOMER PO: 2461884 MATERIAL: CD5432-009, NAME: WMNS NIKE AIR MAX EXCEE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 241 CARTONS 1152.61 KGS 11.85 CBM 241 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1446 PR INVOICE : WNA24040038 PO-ITEM: 4509908057-10, CUSTOMER PO: 2462012 MATERIAL: DX2931-101, NAME: WMNS NIKE WAFFLE DEBUT VNTG, GENDER/AGE: WOMENS HSCODE: 64039990 (100 POLYESTER) SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 203 CARTONS 980.4 KGS 10.04 CBM 203 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1218 PR INVOICE : WNA24040055 PO-ITEM: 4509924776-10, CUSTOMER PO: 2461907 MATERIAL: DH9523-102, NAME: WMNS NIKE WAFFLE DEBUT, GENDER/AGE: WOMENS 100 CARTONS 424 KGS 6.3 CBM 100 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 1200 PCS INVOICE : FTO21GIN24040546 LOCAL INVOICE : TO21GIN24040546 PO-ITEM: 4510061662-10, CUSTOMER PO: 2469860 MATERIAL: DR6091-010, NAME: Y NK BRSLA JDI MI BKPK, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER BACKPACK, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM INVOICE : FTO21GIN24040547 LOCAL INVOICE : TO21GIN24040547 PO-ITEM: 4510061662-20, CUSTOMER PO: 2469862 MATERIAL: DR6091-657, NAME: Y NK BRSLA JDI MI 60 CARTONS 254.4 KGS 3.78 CBM 60 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 720 PCS INVOICE : FTO21GIN24040548 LOCAL INVOICE : TO21GIN24040548 PO-ITEM: 4510061662-30, CUSTOMER PO: 2469864 MATERIAL: DR6091-480, NAME: Y NK BRSLA JDI MI INVOICE : VTF23111165153Z PO-ITEM: 4509925266-10, CUSTOMER PO: 2461888 MATERIAL: DX0113-600, NAME: W NIKE AIR MAX EX GENDER/AGE: WOMENS MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE 9 CARTONS 75.96 KGS 0.9 CBM 648 PCS OF APPAREL GOODS INVOICE NO: UNINK24043863 PLANT: 1052 SHIP TO:0000289884 CUSTOMER PO : 2469912 P.O. :4510036955 MATERIAL: FZ5698-010 ITEM:00020 DESC.: U NK CLUB CAP U CB SM SWSH L GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 648 PCS DIVISION CODE :10 HTS CODE: 65050090 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 6 CARTONS 50.64 KGS 0.6 CBM 432 PCS OF APPAREL GOODS INVOICE NO: UNINK24043862 CUSTOMER PO : 2469907 MATERIAL: FZ5698-104 ITEM:00010 PARTIAL OR COMPLETE: C FULL PO QTY: 432 PCS AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1229 PK
Origin Country
Unloading Port
Quantity
1229
Unit
CTN
Weight
9918
Importer Name
Date
03/Jun/2024
HS Code
Product Description
WOMENS TANKS - KNIT - 81%NYLON, 19% LYCRA ELA WEARING APPAREL GOODS MEN S KNIT SOFT JERSEYT 26 CTNS = 1363 PCSWEARING APPAREL GOODS MEN S WOMENS SPORTSBRAS - KNIT -69% NYLON, 31% LYCR WOMENS PULL ON STYLE HIJAB- KNIT - 77% NYLON, WEARING APPAREL GOODS MEN S WOVEN PACE BREAKE 52 CTNS = 2685 PCSWEARING APPAREL GOODS MEN S WOMENS BAGS - WOVEN - 100% NYLON188CTNS/6738P MENS PULL ON - WOVEN - 86%RECYCLED POLYESTER, LULULEMON ALIGN PANT 25 POCKETS WOMENS KNIT
Origin Country
Unloading Port
Quantity
545
Unit
CTN
Weight
6398
Importer Name
Date
02/Jun/2024
HS Code
Product Description
AS PER SHIPPER DECLARED FREIGHT COLLECT 197 CARTONS 786 KGS 11.53 CBM OCM-CTP FREIGHT AS ARRANGED 197 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1182 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000077706 INVOICE : VBB24D08258 PO-ITEM: 4510065681-20, CUSTOMER PO: 26407385 MATERIAL: DX5575-300, NAME: JORDAN POST SLIDE GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL LOW T HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 141 CARTONS 1060 KGS 9.04 CBM 141 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 846 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : FDPX1AIN24042231 FCI : DPX1AIN24042231 PO-ITEM: 4510146738-40, CUSTOMER PO: 21702693 MATERIAL: CW2288-111, NAME: AIR FORCE 1 '07, STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 195 CARTONS 1044.78 KGS 18.25 CBM 195 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2340 EA SHIP-TO PLANT: 1010, CUSTOMER: 0000077706 INVOICE : 150240002904 PO-ITEM: 4509992765-10, CUSTOMER PO: 65000310 MATERIAL: FD5837-410, NAME: M NK DF VICTORY H TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF KNIT LONG SLE TOP, HSCODE: 611030 MATERIAL CONTENT: 91 RECYCLED POLYESTER 9 ELASTANE KNITTED PULLOVER SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 21 CARTONS 89.46 KGS 1.04 CBM 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000077706 INVOICE : 150240003124 PO-ITEM: 4510038811-10, CUSTOMER PO: 13404240 MATERIAL: FN2604-065, NAME: M NK DF DNA 10IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT KN LENGTH SHORT, HSCODE: 610343 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNI SHORTS 50 CARTONS 201.36 KGS 2.48 CBM 50 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 150240003125 PO-ITEM: 4510038822-10, CUSTOMER PO: 13404242 MATERIAL: FN2651-065, NAME: M NK DF DNA 8IN STANDARD DESCRIPTION: MENS BASKETBALL KNIT MI THIGH LENGTH SHORT, HSCODE: 610343 PO-ITEM: 4510038822-20, CUSTOMER PO: 13404242 MATERIAL: FN2651-010, NAME: M NK DF DNA 8IN 51 CARTONS 400.35 KGS 1.95 CBM 1836 PCS OF WAIST PACK INVOICE NO: NK2404413 P.O. : 4510016988 MATERIAL: HM6120-208 ITEM: 020 DESC: NK AURA WAISTPACK GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER SHIP TO: 0000077706 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 1836 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 457022216 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 358.02 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 79 CARTONS 799.48 KGS 7.88 CBM 948 PCS OF BAG INVOICE NO: NK2404484 P.O. : 4510061146 MATERIAL: FJ0439-478/FJ0439-010 ITEM: 010/020 DESC: NK NSW RPM TOTE PARTIAL OR COMPLETE: ` FULL PO QTY: 948 PCS CUSTOMER PO : 457021938/457022206 NET WEIGHT: 687.30 KGS HTS CODES: 42022220 249 CARTONS 1257 KGS 12.95 CBM 249 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1494 PR INVOICE : FDVX1AIN24040348 FCI : DVX1AIN24040348 PO-ITEM: 4510064656-10, CUSTOMER PO: 46200355 MATERIAL: HF6883-001, NAME: JORDAN 1 MID YOUT CLEAT, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL FIELD MULTIPURPOSE THREE QUARTER HIGH, HSCODE: 6402 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD NO WOOD PACKAGING MATERIAL TOTAL PKGS 983 PK
Origin Country
Unloading Port
Quantity
983
Unit
CTN
Weight
9338
Importer Name
Date
02/Jun/2024
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
1073
Unit
CTN
Weight
10306
Importer Name
Date
02/Jun/2024
HS Code
Product Description
AS PER SHIPPER DECLARED FREIGHT COLLECT 34 CARTONS 213.08 KGS 1.89 CBM OCM-CTP FREIGHT AS ARRANGED 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000350913 INVOICE : VJI240418062 PO-ITEM: 4510066038-20, CUSTOMER PO: 26407403 MATERIAL: BQ6472-132, NAME: WMNS AIR JORDAN 1 MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL THR QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 128 CARTONS 968 KGS 8.25 CBM 128 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 768 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : FDPX1AIN24042232 FCI : DPX1AIN24042232 PO-ITEM: 4510146749-20, CUSTOMER PO: 21702693 MATERIAL: CW2288-111, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 28 CARTONS 112.68 KGS 1.39 CBM 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 150240003129 PO-ITEM: 4510038831-20, CUSTOMER PO: 13404242 MATERIAL: FN2651-065, NAME: M NK DF DNA 8IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT MI THIGH LENGTH SHORT, HSCODE: 610343 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNI SHORTS SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 32 CARTONS 136.8 KGS 1.58 CBM 32 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 150240003128 PO-ITEM: 4510038815-10, CUSTOMER PO: 13404241 MATERIAL: FN2604-065, NAME: M NK DF DNA 10IN STANDARD DESCRIPTION: MENS BASKETBALL KNIT KN LENGTH SHORT, HSCODE: 610343 57 CARTONS 384.69 KGS 4.43 CBM 684 PRS-PAIR OF GIRL GRADE SCHL FOOTWEAR DESC: W HYPERDIAMOND 4 KEYSTONE GG SHIP TO: 0000350913 PLANT: 1014 INVOICE NO: VNA24050340 L/C: ``` P.O. : 4510067547 MATERIAL: CZ5919-007 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 321037490 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 155 CARTONS 1216.75 KGS 5.93 CBM 5580 PCS OF WAIST PACK INVOICE NO: NK2404399 P.O. : 4510061160 MATERIAL: HM6120-222/HM6120-208/HM6120-476 ITEM: 010/050/060 DESC: NK AURA WAISTPACK GENDER: ADULT UNISEX MATERIAL CONTENT: AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 5580 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 457022237/457021994/457022236 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 1,088.10 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 382 CARTONS 1829.24 KGS 18.68 CBM 382 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2292 PR INVOICE : WNA24050164 PO-ITEM: 4510067329-10, CUSTOMER PO: 46600519 MATERIAL: DH9523-102, NAME: WMNS NIKE WAFFLE DEBUT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 147 CARTONS 746 KGS 7.68 CBM 147 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 882 PR INVOICE : FDVX1AIN24040357 FCI : DVX1AIN24040357 PO-ITEM: 4510065886-20, CUSTOMER PO: 46200356 MATERIAL: HF6883-001, NAME: JORDAN 1 MID YOUT CLEAT, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL FIELD MULTIPURPOSE THREE QUARTER HIGH, HSCODE: 6402 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD 43 CARTONS 444 KGS 4.6 CBM 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 516 PR INVOICE : FDS11AIN24046250 FCI : DS11AIN24046250 PO-ITEM: 4510066588-20, CUSTOMER PO: 13303694 MATERIAL: HJ9022-100, NAME: JORDAN SPIZIKE LO BG, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., NO WOOD PACKAGING MATERIAL TOTAL PKGS 1006 PK
Origin Country
Unloading Port
Quantity
1006
Unit
CTN
Weight
9751
Importer Name
Date
02/Jun/2024
HS Code
Product Description
AS PER SHIPPER DECLARED FREIGHT COLLECT 66 CARTONS 500.32 KGS 4.46 CBM OCM-CTP WARD,DI AN CITY BINH DUONG PROVINCE, VIET NAM FREIGHT AS ARRANGED 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 396 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000458420 INVOICE : VJI240418081 PO-ITEM: 4510065438-10, CUSTOMER PO: 26407399 MATERIAL: DQ8426-071, NAME: AIR JORDAN 1 MID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 32 CARTONS 149.43 KGS 1.58 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : FV487070424 PO-ITEM: 4510055286-20, CUSTOMER PO: 46200302 MATERIAL: DV4345-400, NAME: LEGEND 10 CLUB TF STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 64029990 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 TRUNG COMM 16 CARTONS 124.19 KGS 1.24 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FV488440524 PO-ITEM: 4510085489-10, CUSTOMER PO: 31802627 MATERIAL: DV4354-400, NAME: JR LEGEND 10 CLUB GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 192 CARTONS 1431 KGS 12.26 CBM 192 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1152 PR INVOICE : FDPX1AIN24042233 FCI : DPX1AIN24042233 PO-ITEM: 4510146758-10, CUSTOMER PO: 21702693 MATERIAL: CW2288-111, NAME: AIR FORCE 1 '07, STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 136.56 KGS 32 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000458420 INVOICE : 150240003126 PO-ITEM: 4510038818-20, CUSTOMER PO: 13404242 MATERIAL: FN2604-065, NAME: M NK DF DNA 10IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT KN LENGTH SHORT, HSCODE: 610343 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNI SHORTS SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 30 CARTONS 120.84 KGS 1.49 CBM 30 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 150240003127 PO-ITEM: 4510038835-20, CUSTOMER PO: 13404243 MATERIAL: FN2651-065, NAME: M NK DF DNA 8IN STANDARD DESCRIPTION: MENS BASKETBALL KNIT MI THIGH LENGTH SHORT, HSCODE: 610343 118.3 KGS 1.31 CBM 192 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR SUPERFLY 10 CLUB IC SHIP TO: 0000458420 PLANT: 1014 INVOICE NO: VNA24040349 L/C: ``` P.O. : 4510021764 MATERIAL: FQ8320-002 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 318026138 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64029199 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 138 CARTONS 1083.3 KGS 5.27 CBM 4968 PCS OF WAIST PACK INVOICE NO: NK2404497 P.O. : 4510061162 MATERIAL: HM6120-010/HM6120-072 ITEM: 010/020/030 DESC: NK AURA WAISTPACK GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 4968 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 457021975/457021997/207017795 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 968.76 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 53 CARTONS 416.05 KGS 2.03 CBM 1908 PCS OF WAIST PACK INVOICE NO: NK2404416 P.O. : 4510016991 MATERIAL: HM6120-208 ITEM: 030 PARTIAL OR COMPLETE: ` FULL PO QTY: 1908 PCS CUSTOMER PO : 457022243 NET WEIGHT: 372.06 KGS 89 CARTONS 900.68 KGS 8.88 CBM 1068 PCS OF BAG INVOICE NO: NK2404488 P.O. : 4510061151 MATERIAL: FJ0439-478/FJ0439-010 ITEM: 010/020 DESC: NK NSW RPM TOTE PARTIAL OR COMPLETE: ` FULL PO QTY: 1068 PCS CUSTOMER PO : 457021950/457022215 NET WEIGHT: 774.30 KGS HTS CODES: 42022220 249 CARTONS 1260 KGS 12.96 CBM 249 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1494 PR INVOICE : FDVX1AIN24040351 FCI : DVX1AIN24040351 PO-ITEM: 4510066988-20, CUSTOMER PO: 46200356 MATERIAL: HF6883-001, NAME: JORDAN 1 MID YOUT CLEAT, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL FIELD MULTIPURPOSE THREE QUARTER HIGH, HSCODE: 6402 SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD 152 CARTONS 778 KGS 8 CBM 152 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 912 PR INVOICE : FDVX1AIN24040355 FCI : DVX1AIN24040355 PO-ITEM: 4510066988-10, CUSTOMER PO: 46200337 MATERIAL: HF6883-106, NAME: JORDAN 1 MID YOUT 50 CARTONS 521 KGS 5.4 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR INVOICE : FDS11AIN24046214 FCI : DS11AIN24046214 PO-ITEM: 4510022870-20, CUSTOMER PO: 13303694 MATERIAL: HJ9022-100, NAME: JORDAN SPIZIKE LO BG, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., NO WOOD PACKAGING MATERIAL TOTAL PKGS 1115 PK
Origin Country
Unloading Port
Quantity
1115
Unit
CTN
Weight
11239
Importer Name
Date
02/Jun/2024
HS Code
Product Description
AS PER SHIPPER DECLARED FREIGHT COLLECT 73 CARTONS 325.1 KGS 3.68 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 73 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 438 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : VJI240412207 PO-ITEM: 4510068905-10, CUSTOMER PO: 31802659 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 PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 93 CARTONS 1059.45 KGS 10.18 CBM 93 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1116 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000077706 INVOICE : PSV0810328990 PO-ITEM: 4510066619-10, CUSTOMER PO: 13303686 MATERIAL: FQ8297-006, NAME: JORDAN MAX AURA 6 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 138 CARTONS 1083.3 KGS 5.27 CBM 4968 PCS OF WAIST PACK INVOICE NO: NK2404493 P.O. : 4510061157 MATERIAL: HM6120-010/HM6120-072 ITEM: 010/020/030 DESC: NK AURA WAISTPACK GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER SHIP TO: 0000077706 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 4968 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 207017791/457021957/457021969 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 968.76 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 50 CARTONS 355.41 KGS 3.52 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : VTF24011171857Z PO-ITEM: 4510023258-10, CUSTOMER PO: 21702461 MATERIAL: CN8490-100, NAME: AIR MAX 90, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 282 CARTONS 1985.63 KGS 19.7 CBM 282 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1692 PR INVOICE : VTF24011172260Z PO-ITEM: 4510023258-20, CUSTOMER PO: 21702458 MATERIAL: FV6059-001, NAME: NIKE AIR MAX 90 P HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER 64 CARTONS 108.48 KGS 1.38 CBM 768 PCS OF APPAREL GOODS INVOICE NO: UNINK24043856 PLANT: 1052 SHIP TO:0000077706 CUSTOMER PO : 141041216 P.O. :4510036948 MATERIAL: FZ5698-104 ITEM:00010 DESC.: U NK CLUB CAP U CB SM SWSH L MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 768 PCS DIVISION CODE :10 HTS CODE: 65050090 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 45 CARTONS 142.65 KGS 1.29 CBM QTY: 270 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V12634 AFS: 01000 SHIP-TO: 0000077706 PLANT: 1052 PO-ITEM: 4510080956-00010 MATERIAL: FV7655-110 CUSTOMER PO: 427030753 HS CODE: 62046300 NAME: W NSW NK WR WVN HR OH PANT GENDER: WOMENS STANDARD DESCRIPTION: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 158 CARTONS 539.24 KGS 4.63 CBM QTY: 1896 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12635 PO-ITEM: 4510081649-00020 MATERIAL: DV9340-010 CUSTOMER PO: 926024844 HS CODE: 62034300 NAME: M NK DF UNLIMITED WVN 7IN UL GENDER: MENS INVOICE NO: UNINK24043858 CUSTOMER PO : 141041217 MATERIAL: FZ5698-002 ITEM:00030 92 CARTONS 155.76 KGS 1.98 CBM 1104 PCS OF APPAREL GOODS INVOICE NO: UNINK24043859 CUSTOMER PO : 141041214 MATERIAL: FZ5698-010 ITEM:00040 PARTIAL OR COMPLETE: C FULL PO QTY: 1104 PCS INVOICE NO: UNINK24043857 CUSTOMER PO : 141041215 MATERIAL: FZ5698-634 ITEM:00020 NO WOOD PACKAGING MATERIAL TOTAL PKGS 1123 PK
Origin Country
Unloading Port
Quantity
1123
Unit
CTN
Weight
9671
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 96 CARTONS 467.08 KGS 5.45 CBM OCM-CTP CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANGED 96 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 576 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : FV476020424 PO-ITEM: 4510022897-20, CUSTOMER PO: 41802831 MATERIAL: FJ9510-100, NAME: WMNS NIKE AIR WIN 11, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE 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 93 CARTONS 484 KGS 6.74 CBM 93 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1116 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000196333 INVOICE : VBB24D08301 PO-ITEM: 4510066293-10, CUSTOMER PO: 13303692 MATERIAL: FJ6069-500, NAME: JORDAN POST SLIDE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 46 CARTONS 184 KGS 1.98 CBM 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 552 PR INVOICE : VHN24D08556 PO-ITEM: 4510066316-10, CUSTOMER PO: 13303699 MATERIAL: DQ9294-605, NAME: JORDAN 23/7 EASYO (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASU LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (90 POLYESTER-10 SPANDEX)/SYNTHETIC LEATHER LONG AN PROVINCE,VIETNAM 65 CARTONS 510.25 KGS 2.48 CBM 2340 PCS OF WAIST PACK INVOICE NO: NK2404414 P.O. : 4510016989 MATERIAL: HM6120-208 ITEM: 010 DESC: NK AURA WAISTPACK GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER SHIP TO: 0000196333 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 2340 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 457022222 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 456.30 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 176 CARTONS 1381.6 KGS 6.72 CBM 6336 PCS OF WAIST PACK INVOICE NO: NK2404494 P.O. : 4510061158 MATERIAL: HM6120-010/HM6120-072 ITEM: 010/020/030 PARTIAL OR COMPLETE: ` FULL PO QTY: 6336 PCS CUSTOMER PO : 207017792/457021960/457021977 NET WEIGHT: 1,235.52 KGS 107 CARTONS 1082.84 KGS 10.67 CBM 1284 PCS OF BAG INVOICE NO: NK2404485 P.O. : 4510061147 MATERIAL: FJ0439-478/FJ0439-010 ITEM: 010/020 DESC: NK NSW RPM TOTE PARTIAL OR COMPLETE: ` FULL PO QTY: 1284 PCS CUSTOMER PO : 457021941/457022209 NET WEIGHT: 930.90 KGS HTS CODES: 42022220 396.97 KGS 4.5 CBM 65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 390 PR INVOICE : FLW24040249 PO-ITEM: 4510060385-10, CUSTOMER PO: 26407392 MATERIAL: FN4322-001, NAME: NIKE PRECISION VI GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM 56 CARTONS 94.92 KGS 1.21 CBM 672 PCS OF APPAREL GOODS INVOICE NO: UNINK24043587 PLANT: 1052 SHIP TO:0000196333 CUSTOMER PO : 141041226 P.O. :4510079944 MATERIAL: FB5370-100 ITEM:00020 DESC.: U NK CLUB CAP U CB JDI L MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 672 PCS DIVISION CODE :10 HTS CODE: 65050090 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 53 CARTONS 90.24 KGS 1.14 CBM 636 PCS OF APPAREL GOODS INVOICE NO: UNINK24043585 CUSTOMER PO : 141041219 P.O. :4510037279 MATERIAL: FB5370-010 ITEM:00010 PARTIAL OR COMPLETE: C FULL PO QTY: 636 PCS 284 CARTONS 2579.44 KGS 21.66 CBM 284 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1704 PR INVOICE : PCVU2402974 PO-ITEM: 4510005225-10, CUSTOMER PO: 26407390 MATERIAL: HJ9019-100, NAME: JORDAN SPIZIKE LO STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1041 PK
Origin Country
Unloading Port
Quantity
1041
Unit
CTN
Weight
10971
Importer Name
Date
03/Jun/2024
HS Code
Product Description
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.
Origin Country
Unloading Port
Quantity
140
Unit
CTN
Weight
646.38
Importer Name
This page displays all available import records for apparel products (under HS Code 42) that entered Vietnam to the United States. It covers every apparel shipment under HS code 42 to the US from Vietnam recorded in the dataset
Each shipment record includes HS code, product description (e.g. type of apparel item), quantity or weight, unit of measure, unloading (entry) port in the US, and importer name.
Importers, exporters, suppliers, market analysts and trade researchers, anyone needing to track supply sources, import trends, or identify trading partners between Vietnam and the US can benefit from this data
Yes, the platform allows filtering or querying by HS code, product description, import date, unloading port, origin country, and likely other fields, enabling targeted searches within Vietnam-to-US apparel import data.
The US rubber exports to Belgium by HS code 40 data covers all rubber exports recorded under HS Code 40 from the US to Belgium, as per the tariff classification.