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 textile import data from vietnam under HS Code 42. Explore US textile importers, volume, and value of textile 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 textile trade under HS Code 42.
Date
2024-05-31
HS Code
Product Description
MENS KNIT SWEATSHIRTS 4300082 537 925 PCS 52 CTNS STYLE/COL OR 78J9503 TOTAL OF Q'TY: 925 PCS TOTAL OF CTNS: 52 CTNS HS CODE : 61102020 SA# 33174 5082876 WEARING APPAREL PO# SP40595366 SP40595365 TOT AL OF Q'TY: 4,066 PCS TOTAL O F CTNS: 294 CTNS HS CODE 6203 .33 6203.43 INV# VNEH-240012 5 SA# 5175014 MENS KNIT PUL LOVER TEE OF COTTON 100% REGE NERATIVE COTTON PO# STYLE 4300074524 78JA896 TOTAL OF Q'TY: 3,753 PCS TOT AL OF CTNS: 111 CTNS SA NUMBE R: 332805077209 HS CODE: 611 020 MENS KNIT CARDIGAN OF CO TTON 100% BETTER COTTON INITI ATIVE (BCI) COTTON PO# 4300 073508 STYLE # 78JA830 HTS# 6110202069 TOTAL OF Q'TY: 85 0 PCS TOTAL OF CTNS: 48 CTNS SA# 334900726267 FULL SET OF DOCUMENTS RECEIVED THIS SHI PMENT CONTAINS NO WOOD PACKAG ING MATERIALS MENS KNIT POLO SHIRT OF COTTON MENS KNIT SHI RTS OF MAN-MADE FIBERS PO# STYLE 4300074463 7 8JA887 4300076513 78JA941 TOTAL OF Q'TY: 3,700 PCS TOTA L OF CTNS: 161 CTNS SA NUMBE R: 335824541913 HS CODE: 6105 10, 610520 MENS KNIT CARDIGAN 60%COTTON 40%ACRYLIC EXCLUSI VE OF DECORATION PO# 430007 4241 STYLE/COLOR 78J9320 78J 9320-AWD 78J9320-FAP TOTAL O F Q'TY: 425 PCS TOTAL OF CTN S: 26 CTNS HS CODE 6110202010 SA# 335886426987 INVOICE VN 2430291 PO# 4300073524 STY LE/COLOR TH EMBLEM-WASHBAG CO RP 69JA467/6JJ PO# 43000735 24 TOTAL OF Q'TY: 1,400 PCS TOTAL OF CTNS: 44 CTNS SA NU MBER: 335926166749 HS CODE: 4202329090 MENS KNIT PULLOVER TEE OF COTTON 100% BETTER C OTTON INITIATIVE (BCI) COTTON PO# STYLE 4300082 797 78JB524 4300082827 78JB524 TOTAL OF Q'TY: 12,09 6 PCS TOTAL OF CTNS: 336 CTNS SA NUMBER: 339188410194 HS CODE: 611020 (-) WARD THU DUC CITY , HO CHI MINH CITY, VIETNAM ON BEHALF OF - PLS S END DRAFT BILL TO SANG.NGUYEN@ LNS.MAERSK.COM FOR CHECKING (-): HUE TEXTILE GARMENT JOI NT STOCK COMPANY 122 DUONG T HIEU TUOC, THUYDUONG WARD,HU ONG THUY TOWN THUA THIEN HUE PROVINCE S.R.VIETNAM UPGAIN (VIETNAM) MFG CO., LTD., 64 ,66,68 LINH TRUNG EXPORT PRO CESSING ZONE - THU DUC DIST, HO CHI MINH CITY VIETNAM MI D: VNUPGVIE6466HOC FASHION GARMENTS 2 CO., LTD. LOT 4,1 3A STREET,BIEN HOA INDUSTRIAL ZONE 2,LONG BINH WARD,BIEN H OA CITY, DONG NAI PROVINCE, VIETNAM FASHION GARMENTS MEK ONG CO., LTD 818B HIGHWAY 30 , HAMLET 3, AN HOA COMMUNE T AM NONG DISTRICT, DONG THAP PROVINCE VIETNAM FIRST TEAM (VIETNAM)GARMENT LIMITED LOT A1, ROAD NO 787, THANH THANH CONG IND. PARK, AN HOA WARD, TRANG BANG TOWN, TAY NINH P ROVINCE, VIETNAM JIANGSU J ING MENG (VIET NAM)CO.,LTD. 104/2-2 AMATA INDUSTRIAL ESTAT E,LONG BINH WARD, BIEN HOA C ITY,DONG NAI PROVINCE-VIET N AM. TEL: 0613-936 513 EXT# 3 20 FAX: 0613-936701 ECO WA Y KNITWEAR CO,. LTD PHU HOA HAMLET, PHU NHUAN COMMUNE, C AI LAY TOWN, TIEN GIANG PROVIN CE VIETNAM
Origin Country
Unloading Port
Quantity
1072
Unit
CTN
Weight
8977.1976
Importer Name
Date
2024-06-02
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
2024-06-02
HS Code
Product Description
FREIGHT COLLECT HANDBAG OF , 71 TEXTILE(54 COTTON 46 POLYESTER), 29 COW LEATHER PO NO : STYLE NO : HTS CODE : 4510881694 CT818 SBKBK 4202.22.4500 PARON INTERNATIONAL (CAMBODIA) LIMITED BUILDING F-9 NATIONAL ROAD. 51. DAMNAK PRING VILLAGE. TOMNOP THOM COMMUNE, PONHEA LOER DIS KANDAL PROVINCE TEL: (855) 99-222-814 PO DESCRIPTIOM HS CODE QTY(PCS) 4510884746 SIGNATURE MEDIUM CORNER ZIP WALLET 5760 4510884748 SIGNATURE PVC LONG ZIP AROUND WALL 4202 2967 4510884736 CROSSGRAIN MEDIUM CORNER ZIP WALLE 4202 498 4510884738 CROSSGRAIN MEDIUM CORNER ZIP WALLE 4202 1302 4510884741 CROSSGRAIN MEDIUM CORNER ZIP WALLE 4202 2849 4510951789 CROSSGRAIN MEDIUM CORNER ZIP WALLE 4202 101 4510884749 MEDIUM CORNER ZIP WALLET IN SIGNAT JACQUARD 4202 840 PONTUS FOOTWEAR LTD NATIONAL ROAD NO.3, KHLA KRAHOEM VILLAGE, TAPHEM COMMUNE, TRAMKAK DISTRICT, TAKEO PROVINCE, KINGDOM OF CAMBODIA TEL: 032 633 3799 FAX: 032 215 388 2599 PRS OF MEN'S AND WOMEN'S SHOES PO NO.:4510902614,4510902338,4510925514 STYLE NO.:CI079,CU191,G5037 HS CODE:640399,640411 QTY(PRS):2599 INVOICE NO: AICO24069TS SIGLO (CAMBODIA) CO., LTD. ROAD 44,PHUM BOREY KAMKOR,SANGKAT CHBARMON, KRONG CHBARMON,KAMPONG SPEU PROVINCE,KINGDOM CAMBODIA. ORDER NO.: STYLE NO.: HANDBAG, WRISTLET OF , 53 COW LEATHER, 47 P BACKED W/FABRIC(82 PVC 18 POLYESTER) HS.CODE 420221 4510883173 CU920 MCROSSBODY OF , 75 PVC BACKED W/FABRIC(75 P 20 POLYESTER 5 COTTON), 25 COW LEATHER HS.CODE 420222 4510883112 CC009 HANDBAG (LARGE TRAVEL BAG) OF , S 74 PVC, 21 POLY, 5 COTTON T COW SPLIT LTHR HS.CODE 420292 4510883105 C4250 WALLET, MENS OF , 100 COW LEATHER HS.CODE 420231 4511084707 CJ728
Origin Country
Unloading Port
Quantity
893
Unit
CTN
Weight
12389
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 30 CARTONS 127.2 KGS 1.89 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 30 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 360 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : FTO21GIN24040550 LOCAL INVOICE : TO21GIN24040550 PO-ITEM: 4510061663-20, CUSTOMER PO: 646082 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 77 CARTONS 449 KGS 6.55 CBM 77 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 924 PR INVOICE : VTF24013174745Z PO-ITEM: 4510068970-20, CUSTOMER PO: 646225 MATERIAL: DX7614-602, NAME: NIKE STAR RUNNER (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: HTSCODE:64029980 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 323 CARTONS 1615 KGS 19.36 CBM 323 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1938 PR INVOICE : WNA24050166 PO-ITEM: 4510067332-10, CUSTOMER PO: 646522 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) MSR: YES SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 68 CARTONS 484 KGS 5.43 CBM 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 816 PR INVOICE : VMF2401316215Z PO-ITEM: 4510067928-20, CUSTOMER PO: 645965 MATERIAL: DV5457-002, NAME: COURT BOROUGH LOW RECRAFT (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 493 KGS 5.22 CBM INVOICE : VMF2401316214Z PO-ITEM: 4510067928-10, CUSTOMER PO: 646131 50 CARTONS 486 KGS 5.94 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR INVOICE : VTF24011171930Z PO-ITEM: 4510022520-10, CUSTOMER PO: 645793 MATERIAL: DH9393-002, NAME: NIKE AIR MAX INTR LITE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER 444 KGS 6.52 CBM INVOICE : VTF24013174580Z PO-ITEM: 4510068970-30, CUSTOMER PO: 646229 TOP, HSCODE:64029980 MSR ES 135 CARTONS 1367 KGS 14.22 CBM 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1620 PR INVOICE : VTF24013174342Z PO-ITEM: 4510067943-10, CUSTOMER PO: 645893 MATERIAL: DV5456-002, NAME: COURT BOROUGH LOW RECRAFT (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 828 PK
Origin Country
Unloading Port
Quantity
828
Unit
CTN
Weight
9275
Importer Name
Date
2024-06-02
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
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 304 CARTONS 1800.51 KGS 21.67 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 304 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1816 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1018, CUSTOMER: INVOICE : VJI240401025 PO-ITEM: 4509992114-300, CUSTOMER PO: MATERIAL: FJ7127-002, NAME: NIKE FREE METCON 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 219 CARTONS 1045.75 KGS 12.25 CBM 219 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1314 PR INVOICE : VJI240401031 PO-ITEM: 4509946202-10, CUSTOMER PO: MATERIAL: FJ7126-602, NAME: W NIKE FREE METCO GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT 79 CARTONS 425.44 KGS 4.18 CBM 79 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 439 PR INVOICE : VJI240416289 PO-ITEM: 4509977554-50, CUSTOMER PO: MATERIAL: FQ7213-200, NAME: W NIKE VERSAIR PR 12 CARTONS 159.22 KGS 0.82 CBM 751 PCS OF WAIST PACK INVOICE NO: NK2404500 P.O. : 4509960430 MATERIAL: HM6120-208/HM6120-222 ITEM: 0100/0110 DESC: NK AURA WAISTPACK GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER SHIP TO: PLANT: 1018 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 751 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 146.02 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 84 CARTONS 1124.85 KGS 6.94 CBM 84 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 3000 PCS INVOICE : FTO21GIN24040566 LOCAL INVOICE : TO21GIN24040566 PO-ITEM: 4509999909-20, CUSTOMER PO: MATERIAL: BA5751-010, NAME: NK TECH HIP PACK, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX OTHER SMAL ITEMS WAISTPACKS, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 167 CARTONS 707.04 KGS 10.52 CBM 167 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 2000 PCS INVOICE : FTO21GIN24040567 LOCAL INVOICE : TO21GIN24040567 PO-ITEM: 4510002830-20, CUSTOMER PO: MATERIAL: FZ7222-070, NAME: Y NK BRSLA MINI B NFS, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER BACKPACK, HSCODE: 42029290 255 CARTONS 1491.66 KGS 18.03 CBM 255 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1500 PR INVOICE : VTF24011176321Z PO-ITEM: 4510020868-170, CUSTOMER PO: MATERIAL: DJ7883-402, NAME: NIKE AIR ZOOM STRUCTURE 25, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1120 PK
Origin Country
Unloading Port
Quantity
1120
Unit
CTN
Weight
11384
Importer Name
Date
2024-06-02
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
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 204 CARTONS 1248.44 KGS 14.92 CBM OCM-CTP WARD,DI AN CITY BINH DUONG PROVINCE, VIET NAM FREIGHT AS ARRANGED 204 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1224 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : VJI240401022 PO-ITEM: 4509992114-240, CUSTOMER PO: 3060476 MATERIAL: FJ7127-002, NAME: NIKE FREE METCON 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 33 CARTONS 157.42 KGS 1.83 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR INVOICE : FV475980424 PO-ITEM: 4510022900-10, CUSTOMER PO: 41802830 MATERIAL: FJ9510-001, NAME: WMNS NIKE AIR WIN 11, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 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 35 CARTONS 168.13 KGS 1.96 CBM 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 210 PR INVOICE : FV476030424 PO-ITEM: 4510022900-20, CUSTOMER PO: 41802832 MATERIAL: FJ9510-100, NAME: WMNS NIKE AIR WIN 107 CARTONS 553 KGS 7.7 CBM 107 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1284 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000268915 INVOICE : VBB24D08305 PO-ITEM: 4510066294-10, 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 183 KGS 1.98 CBM 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 552 PR INVOICE : VHN24D08559 PO-ITEM: 4510066318-10, 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 67 CARTONS 379.44 KGS 3.91 CBM 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 402 PR INVOICE : PSV0810328876 PO-ITEM: 4510022881-10, CUSTOMER PO: 26407403 MATERIAL: FB2269-121, NAME: WMNS JORDAN STADI 90, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 58 CARTONS 455.3 KGS 2.22 CBM 2088 PCS OF WAIST PACK INVOICE NO: NK2404415 P.O. : 4510016990 MATERIAL: HM6120-208 ITEM: 020 DESC: NK AURA WAISTPACK GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER SHIP TO: 0000268915 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 2088 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 457022227 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 407.16 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 81 CARTONS 819.72 KGS 8.08 CBM 972 PCS OF BAG INVOICE NO: NK2404486 P.O. : 4510061148 MATERIAL: FJ0439-478/FJ0439-010 ITEM: 010/020 DESC: NK NSW RPM TOTE PARTIAL OR COMPLETE: ` FULL PO QTY: 972 PCS CUSTOMER PO : 457021944/457022211 NET WEIGHT: 704.70 KGS HTS CODES: 42022220 164 CARTONS 1287.4 KGS 6.27 CBM 5904 PCS OF WAIST PACK INVOICE NO: NK2404495 P.O. : 4510061159 MATERIAL: HM6120-010/HM6120-072 ITEM: 010/020/030 PARTIAL OR COMPLETE: ` FULL PO QTY: 5904 PCS CUSTOMER PO : 457021963/457021982/207017793 NET WEIGHT: 1,151.28 KGS 62 CARTONS 291.19 KGS 2.84 CBM 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 372 PR INVOICE : VTF2401172597Z PO-ITEM: 4510023367-10, CUSTOMER PO: 46600462 MATERIAL: DV6840-601, NAME: W AIR VAPORMAX 20 FK, GENDER/AGE: WOMENS HSCODE: HTSCODE:64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 48 CARTONS 297.29 KGS 3.4 CBM 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 288 PR INVOICE : FLW24040250 PO-ITEM: 4510060386-10, CUSTOMER PO: 26407392 MATERIAL: FN4322-001, NAME: NIKE PRECISION VI 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 218 CARTONS 1101 KGS 11.34 CBM 218 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1308 PR INVOICE : FDVX1AIN24040350 FCI : DVX1AIN24040350 PO-ITEM: 4510064660-10, 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 SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1123 PK
Origin Country
Unloading Port
Quantity
1123
Unit
CTN
Weight
10641
Importer Name
Date
2024-06-02
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
3489
Unit
CTN
Weight
12989
Importer Name
Date
2024-06-02
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
This Page displays all available import records for textile products (under HS Code 42) that entered the US from Vietnam. It covers textile 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 textile 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 textile 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.