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2024-05-31
SHIPMENT TERM: FOB -- FREIGHT COLLECT-- " THE SHIPMENT DOES NOT CONTAIN WOOD PACKING MAT ER IALS." JANSPORT BAG STYLE NO# PO# JS0 A4NV4008 4001378 435 JS0A4NV6EX 0 4001378435 J S0A4QUAGV4 40013 78435 JS0A4 QUL7F7 4001378435 JS0A4QU L7H 6 4001378435 JS0A4QUL7N8 40 0 1378435 JS0A4QULGV1 400137843 5 JS0A4QVA96D 4001378435 JS0 A7ZNB7N8 4001378435 TOTAL : 3 596 PCS / 264 CTNS NGC SHIP I D#5011959225 HS CODE: 420292 -KINGDOM OF CAMBODIA TEL: 855- 024901318 FAX: 855-024901319 ( -)MCSI.VFCORP.USCHB@LNS.MA ER S K.COM
264
CTN
2430.8424
Importer Name
2024-05-31
100% POLYESTER GOLF BAG HS C ODE : 4202.92 DSG PO. : 261034512 - 1051/261034511 - 1 051 STYLE NO. : 24XSERIESS B +24XSERIESCB 1X40'HQ CON TAINER# MRKU6010268 SEAL # ID0577936 THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING M ATERIAL GROSS WEIGHT : 2387. 30 KGS NETT WEIGHT: 1500.80 KGS MEAS. : 65.21 CBM SHIP PER KID LINE WORLDWIDE LTD. UNIT 4 . 14/F CHARM CENTRE 700 CASTLE PEAK ROAD KOWLOO N, HONG KONG PEB NO: 0000308 0006520240401000183 PEB DATE : 01-04-2024 TAX ID: 92.562. 734.1-655.000 SHIP TO ADDRES S DICK'S SPORTING GOODS - 06 51 CAMP CREEK BUSINESS CENTE R 3909 N COMMERCE DR EAST POINT GA 30344 NO WOOD P ACKAGING MATERIAL RELAY VESS EL MAERSK ATHABASCA 415W CONTAINER SUMMARY --------- -------------------------- M RKU6010268 ID0577936 40 X9'6 670CTN 65.210CBM 2387.3 00KGS B/L TOTAL SUMMARY -- --- 670CTN 65.210CBM 2387.30 0KGS
670
CTN
2387.2968
Importer Name
2024-05-31
100% COTTON PO:848658/6546 C ARDIGAN BABY KNITTED HS :61 1120 CARDIGAN GIRLS KNITTED HS :611020 SKU :US Q/TY(PCS) :614 -PABENDAN TOWN SHIP, YANGON, MYANMAR. WOME N'S KNITTED TOP 87%POLYESTER, 13%ELASTANE ORDER NO: 860152- 1636 SKU NO : US QUANTITY: 8 806 PCS HS CODE: 611030 GIR L'S KNITTED HOODIES 95%POLYES TER,5%ELASTANE ORDER NO: 8861 75-7616 SKU NO : US QUANTIT Y: 3599 PCS HS CODE: 610230 TROUSERS WOMEN JERSEY 97%POLY ESTER 3%ELASTANE HS CODE:6104 630090 ORDER NO.:848055/1636 50CTNS (2379PCS) CROSS BODY BAG SHELL 68%JUTE 32% COTTO N DETAILS 100% POLYESTER C OATING POLYURETHANE LINING 100% POLYESTER COATING POLYU RETHANE ORDER NO 849556-3209 HS CODE 420222 TOTE BAG SHELL : 70% POLYESTER 23% COT TON 7% VISCOSE ORDER NO 85702 1-3209 HS CODE 420222 SHOU LDER BAG SHELL: 100% POLYESTE R COATING: POLYURETHANE LINI NG100%POLYESTER ORDER NO 8591 35-3944 HS CODE 420222 SHO ULDER BAG SHELL : 100% POLYES TER COATING : POLYURETHANE L INING : 100% POLYESTER ORDER NO 857007-4213 HS CODE 4202 22 THE O/F BAF DESTINA TION STANDARD LOCAL CHARGES AR E PAID BY MAERSK SCM SWEDEN OPS TEAM. IMPEX US
726
CTN
6075.0648
Importer Name
2024-05-31
FREIGHT AS ARRANGED OCM-CTP 21 CARTONS OF EQUIPMENT DIVI SION OF GOODS, QTY: 42 EA BUY GROUP: PROMOTIONAL, AFS: 0 1PMO SHIP-TO PLANT: 1015, CU STOMER: 0000502108 INVOICE#: SIB2404049 PO-ITEM: 4509895 542-10, CUSTOMER PO: FB FY24 S HOES MATERIAL: PBZ277-011, N AME: FIFTYONE49 CABIN ROLLER (PROMO, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS OTHER LUGGAGE, HSCODE: 420212 M ATERIAL CONTENT: 100% POLYESTE R N.W.:181.020 PO NO.45098 95542 STYLE NO.PBZ277-011 SHIPPER: GUANG DER GROUP HOLDING CO.,LTD U NIT 5,5/F,BLOCK A,PO LUNG CENT RE, 11 WANG CHIU ROAD,KOWLOO N BAY, KOWLOON, HONG KONG NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------- SUDU1993272 CN6616098 20X8'6 21CTN 2.610CBM 213.15 0KGS B/L TOTAL SUMMARY --- -- 21CTN 2.610CBM 213.150KGS
21
CTN
212.7384
Importer Name
2024-05-31
LUGGAGE (HTS 420212, 990388) PO NBR: 2315346RT SKU NBR : SUBDIVISION : 047 : SUBDIVISION : 047 SHIP PER: ++INDUSTRY&TRAD NO.958 XI NGYUN ROAD, QIXING TO NANHU, DISTRICT JIAXING CHINA NOTI FY PARTY: ++ 310-343-6200 SE RVICE CONTRACT NO. 297368942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK , NATIONAL ASSOCIATION, AS A DMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINER(S) CONT AIN NO WOOD PACKAGING MATERI AL TROLLEY CASE HASU417863 5 40' HIGH CUBE SEAL# CN7037 573 MRKU2508801 40' HIGH CUB E SEAL# CN7036169 MSKU0674 390 40' HIGH CUBE SEAL# CN70 37507 TGBU9353452 40' HIGH C UBE SEAL# CN7036194 UETU50 43901 40' HIGH CUBE SEAL# CN 7037577 BL TOTAL 4000 CARTON S 346.400000 CBM 19340.0000 KGS
4000
CTN
19339.236
Importer Name
2024-05-31
SHIPMENT TERM: FOB -- FREIGHT COLLECT-- " THE SHIPMENT DOE S NOT CONTAIN WOOD PACKING M ATERIALS." JANSPORT BAG STY LE NO# PO# JS0A4QVAGP0 400137 8435 JS0A4QVAGW5 4001378435 JS0A4QVBGP6 4001378435 JS0A4 QVBKL8 4001378435 JS0A4QVBXS2 4001378435 JS0A4QVK7H6 40013 78435 JS0A4QVK85V 4001378435 JS0A7ZN97G7 4001378435 JS0A 7ZN97N8 4001378435 JS0A7ZNB9T C 4001378435 JS0A7ZNVEX0 4001 378435 JS0A7ZNVGM4 4001378435 JS0A83LQ003 4001378435 JS0 A83LQ04S 4001378435 JS0A83LQ7 N8 4001378435 JS0A83LQAO3 400 1378435 JS0A85O3008 400137843 5 JS0A85O3GY6 4001378435 JS 0A85UXKL8 4001378435 JS0A85UX XS2 4001378435 JS0A85UXZ43 40 01378435 JS0A47J4GX9 40013786 84 JS0A4NV47R5 4001378684 J S0A4QUAKK7 4001378684 JS0A85O 3003 4001380598 JS0A85O3008. 4001380598 JS0A85O35M9 400138 0598 JS0A85O3GU6 4001380598 CONTAINER#HASU4839247(40'HQ) SEAL#ML-KH0024550 VF#VF19678 TOTAL : 9827 PCS / 683 CTNS NGC SHIP ID#5011959224 HS C ODE: 420292 -FAX: 855-0249013 19 (-)MCSI.VFCORP.USCHB@LNS.M AER SK.COM
683
CTN
5896.8
Importer Name
2024-05-31
100% POLYESTER GOLF BAG HS C ODE : 4202.92 DSG PO. : 261034504-51 STYLE NO. : 2 4XSERIESSB+24XSERIESCB 1X40' HQ CONTAINER# TCKU6416974 SEAL # ID0577950 THIS SHIPM ENT CONTAINS NO SOLID WOOD P ACKING MATERIAL GROSS WEIGHT : 2362.08 KGS NETT WEIGHT: 1500.80 KGS MEAS. : 65.22 CB M SHIPPER KID LINE WORLDWI DE LTD. UNIT 4 . 14/F CHARM CENTRE 700 CASTLE PEAK ROAD KOWLOON, HONG KONG PEB NO: PEB DATE: TAX ID: 92.562. 734.1-655.000 SHIP TO ADDRES S DICK'S SPORTING GOODS - SM ITHTON SMITHTON DC 1100 GL ACIER DRIVE SMITHTON PA 1547 9 NO WOOD PACKAGING MATE RIAL RELAY VESSEL MAERSK ATH ABASCA 415W CONTAINER SU MMARY ---------------------- ------------- TCKU6416974 I D0577950 40X9'6 670CTN 65.220CBM 2362.080KGS B/L T OTAL SUMMARY --------------- -------------------- 670CTN 65.220CBM 2362.080KGS
670
CTN
2361.8952
Importer Name
2024-06-02
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
1123
CTN
9671
Importer Name
2024-06-02
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
1006
CTN
9751
Importer Name
2024-06-02
WOMENS TENNIS LOW TOP FREIGHT AS ARRANGED 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 40 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER MENS TENNIS LOW TOP 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 108 PR 0000483208 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 34 MENS OTHER LUGGAGE 15 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 30 EA INVOICE EOXCNKT244451 PO-ITEM 4510024000-20, CUSTOMER PO WTENNIS FA 24 SHOES MATERIAL DR6192-101, NAME W NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER OCM-CTP SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE EOXCNKT244434 PO-ITEM 4510023995-10, CUSTOMER PO MTENNIS FA 24 SHOE MATERIAL DR6191-101, NAME M NIKE 2 HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, INVOICE EOXCNKT244436 PO-ITEM 4510024000-10, CUSTOMER MATERIAL DR6192-107, NAME W NIKE INVOICE SIB2405006 PO-ITEM 4509895535-10, CUSTOMER PO BEACHVOLLEYSHOE2425 MATERIAL PBZ277-011, NAME FIFTYONE49 CABIN ROLLER (PROMO, GENDER/AGE MENS STANDARD DESCRIPTION MENS OTHER LUGGAGE, HSCODE 420212 MATERIAL CONTENT 100% POLYESTER N.W. 129.300 SHIPPER GUANG DER GROUP HOLDING CO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG
46
PCS
353
Importer Name
The US ships import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 42.
Ships products are classified under HS code 42, with specific subcategories for different ships materials and finished goods.
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