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Get live and verified US textile import data at port los-angeles-california under HS Code 42. Explore US textile importers, volume, and value of textile products imported by the US at port los-angeles-california. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–los-angeles-california textile trade under HS Code 42.
Date
02/Jun/2024
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
46
Unit
PCS
Weight
353
Importer Name
Date
02/Jun/2024
HS Code
Product Description
MENS TENNIS LOW TOP FREIGHT AS ARRANGED 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 72 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER GOODS, QTY 67 0000483214 MENS OTHER LUGGAGE 35 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 35 EA INVOICE EOXCNKT244442 PO-ITEM 4510024135-20, CUSTOMER PO MENS TENNIS MATERIAL DR6191-101, NAME M NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS 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 EOXCNKT244441 PO-ITEM 4510024135-10, CUSTOMER MATERIAL DR6191-400, NAME M NIKE INVOICE SIB2405008 PO-ITEM 4509895571-10, CUSTOMER PO TRACK MATERIAL PBZ278-011, NAME FIFTYONE49 LARGE ROLLER (PROMO, GENDER/AGE MENS STANDARD DESCRIPTION MENS OTHER LUGGAGE, HSCODE 420212 MATERIAL CONTENT 100% POLYESTER N.W. 184.100 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
Origin Country
Unloading Port
Quantity
59
Unit
PCS
Weight
401
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 52 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER GOODS, QTY 53 0000508622 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 60 EQUIPMENT DIVISION OF GOODS 45 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 45 EA INVOICE EOXCNKT244447 PO-ITEM 4510024458-20, CUSTOMER PO MTEN FW24 3RD WINDOW MATERIAL DR6191-101, NAME M NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS 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 EOXCNKT244463 PO-ITEM 4510024458-10, CUSTOMER MATERIAL DR6191-006, NAME M NIKE INVOICE EOXCNKT244456 PO-ITEM 4510024141-10, CUSTOMER PO WTEN FW24 MATERIAL DR6192-101, NAME W NIKE 2 HC, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, INVOICE SIB2405010 PO-ITEM 4509895908-20, CUSTOMER PO ROW FW24 3RD WINDOW MATERIAL PBZ279-011, NAME FIFTYONE49 MEDIUM ROLLER (PROM, GENDER/AGE MENS STANDARD DESCRIPTION MENS OTHER LUGGAGE, HSCODE 420212 MATERIAL CONTENT 100% POLYESTER N.W. 220.500 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
Origin Country
Unloading Port
Quantity
73
Unit
PCS
Weight
457
Importer Name
Date
30/May/2024
HS Code
Product Description
1X40HR CONTAINER(S) : HTS CODE : 940540 GENE HTS CODE : 848690 FAK EXCLUDING APPARELS AND HTS CODE : 4419209000 . HOME DECORATIVE ACCES HTS CODE : 85044090 POWER SUPPLY 8504409520 HTS CODE : 84714190 ELECTRONIC GOODS, NOS CO HTS CODE : 42022100 GDSM,INCLUDING TEXTILES A HTS CODE : 843120 FORKLIFT PARTS, NOS 160 CAR HTS CODE : 844399 FAK EXCLUDING APPARELS AND AUTO PARTS, NOS 1 CARTON AUTOMOTIVE SPARE PA HTS CODE : 8523520000 F.A.K. (FREIGHT ALL KIN HTS CODE : 8443329000 F.A.K. (FREIGHT ALL KIN HTS CODE : 901890 MEDICAL EQUIPMENT, NOS 10 C
Origin Country
Unloading Port
Quantity
940
Unit
PKG
Weight
8541
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
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
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 INVOICE NO:KMJ0396503 2024 187 CTNS= 2000 PCS OF N IKE EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO COD E: CUSTOMER PO REFERENCE: PE B NO PEB DATE 646665 2024-03- 30 NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAK MUR JAYA PT LUCKY TEXTILE SEM ARANG PT GRAND BEST INDONESIA PT SELALU CINTA INDONESIA " BARLOCK XRK011716 PEB 646665 /30/03/2024/060100" PEB 64900 4/02/04/2024/060100 PEB 64899 9/02/04/2024/060100 PEB 64900 8/02/04/2024/060100 PEB 64875 9/02/04/2024/060100 PEB 6483 00/02/04/2024/060100 PEB 6490 05/02/04/2024/060100 PEB 6490 09/02/04/2024/060100 PEB 6490 00/02/04/2024/060100 PEB 6482 70/02/04/2024/060100 PEB 649 011/02/04/2024/060100 PEB 649 003/02/04/2024/060100 PEB 649 001/02/04/2024/060100 PEB 649 049/02/04/2024/060100 PEB 649 247/03/04/2024/060100 INVOIC E NO:LTDN241051 12 CTNS= 248 PCS OF NIKE APPAREL HS CODE: 62034390 620343 PLANT CODE: 1015 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 649247 2024-04-03 INVOICE NO:LTDN241052 12 CTNS= 187 PC S OF NIKE APPAREL HS CODE:62 046390 620463 PLANT CODE: 1 015 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 649049 2024-04-02 INVOICE NO :00693GBI24 3 CTNS= 40 PCS O F NIKE APPAREL HS CODE:610130 6101302010 PLANT CODE: 101 5 SHIPTO CODE: CUSTOMER PO R EFERENCE: PEB NO PEB DATE 64 8300 2024-04-02 INVOICE NO:N 00207GBS24 15 CTNS= 379 PCS OF NIKE APPAREL HS CODE:62014 07511 PLANT CODE: 1015 SHIP TO CODE: CUSTOMER PO REFERENC E: PEB NO PEB DATE 648759 20 24-04-02 INVOICE NO:5411XM224 0327PS 7 CTNS= 29 PRS OF NI KE FOOTWEAR HS CODE:640299316 5 640299 PLANT CODE: 1015 SHIPTO CODE: CUSTOMER PO REFE RENCE: PEB NO PEB DATE 64827 0 2024-04-02 INVOICE NO:LTDN2 41182 5 CTNS= 121 PCS OF NI KE APPAREL HS CODE:61103030 PLANT CODE: 1015 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 648999 2024-04-0 2 INVOICE NO:LTDN241183 5 CT NS= 28 PCS OF NIKE APPAREL HS CODE:61103030 PLANT CODE: 1015 SHIPTO CODE: CUSTOMER P O REFERENCE: PEB NO PEB DATE 649000 2024-04-02 INVOICE N O:LTDN241185 4 CTNS= 42 PCS OF NIKE APPAREL HS CODE:6110 3030 PLANT CODE: 1015 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 649003 202 4-04-02 INVOICE NO:LTDN241184 3 CTNS= 50 PCS OF NIKE APPA REL HS CODE:61103030 PLANT CODE: 1015 SHIPTO CODE: CUST OMER PO REFERENCE: PEB NO PEB DATE 649001 2024-04-02 INV OICE NO:LTDN241186 4 CTNS= 36 PCS OF NIKE APPAREL HS CODE :61103030 PLANT CODE: 1015 RENCE: PEB NO PEB DATE 64900 5 2024-04-02 INVOICE NO:LTDN2 41187 4 CTNS= 40 PCS OF NIK E APPAREL HS CODE:61103030 P LANT CODE: 1015 SHIPTO CODE: NO PEB DATE 649004 2024-04-02 INVOICE NO:LTDN241188 5 CTN S= 28 PCS OF NIKE APPAREL H S CODE:61103030 PLANT CODE: 1 REFERENCE: PEB NO PEB DATE 649008 2024-04-02 INVOICE NO :LTDN241189 6 CTNS= 56 PCS O F NIKE APPAREL HS CODE:61103 030 PLANT CODE: 1015 SHIPTO PEB NO PEB DATE 649009 2024 -04-02 INVOICE NO:LTDN241190 4 CTNS= 125 PCS OF NIKE APPA REL HS CODE:61046320 PLANT DATE 649011 2024-04-02
Origin Country
Unloading Port
Quantity
276
Unit
CTN
Weight
2687.1264
Importer Name
Date
02/Jun/2024
HS Code
Product Description
DOK 646663 20240330 IDSRG 060100 PEB FREIGHT COLLECT 420292 (HS) 37 CARTONS 530.58 KGS 4.29 CBM OCM-CTP INVOICE NO:KMJ03962032024 37 CTNS= 435 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000433959 CUSTOMER PO REFERENCE: KN0105000461 PEB NO PEB DATE 646663 2024-03-30 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT ECLAT TEXTILE INTERNATIONAL PT LUCKY TEXTILE SEMARANG PT SELALU CINTA INDONESIA PT KANINDO MAKMUR JAYA PT GRAND BEST INDONESIA BARLOCK XRK011698 INVOICE NO:KMJ03961032024 KN0105000062 646661 2024-03-30 9 CARTONS 85.31 KGS 0.81 CBM INVOICE NO:KMJ04042032024 9 CTNS= 101 PCS KN0105000061 647588 2024-04-01 16 CARTONS 231.76 KGS 1.88 CBM INVOICE NO:KMJ04043032024 16 CTNS= 190 PCS KN0105000063 647590 2024-04-01 620140 (HS) 5 CARTONS 26.92 KGS 0.23 CBM INVOICE NO:N00208GBS24 5 CTNS= 99 PCS OF NIKE APPAREL HS CODE:620140 6201407511 PLANT CODE: 1052 KC0105001629 648762 2024-04-02 33 CARTONS 270.27 KGS 3.82 CBM INVOICE NO:KMJ04336032024 33 CTNS= 198 PCS KN0105000406 647817 2024-04-01 66 CARTONS 540.54 KGS 7.65 CBM INVOICE NO:KMJ04337032024 66 CTNS= 396 PCS KN0105000057 647818 2024-04-01 610343 (HS) 6 CARTONS 37.93 KGS 0.28 CBM INVOICE NO:IK24031061 6 CTNS= 168 PCS HS CODE:6103431540 610343 KC0105000077 003256 2024-04-04 27.69 KGS 0.24 CBM INVOICE NO:IK24031062 6 CTNS= 119 PCS KC0105000078 003121 2024-04-03 610892 (HS) 18.79 KGS 0.17 CBM INVOICE NO:IK24031066 5 CTNS= 76 PCS HS CODE:610892 6108920005 KC0105002432 003122 2024-04-03 611020 (HS) 31 CARTONS 333.57 KGS 1.99 CBM INVOICE NO:IK24031069 31 CTNS= 1429 PCS HS CODE:611020 6110202069 KC0105001464 003381 2024-04-05 51.06 KGS 0.42 CBM INVOICE NO:IK24031070 9 CTNS= 308 PCS KC0105002701 003123 2024-04-03 25 CARTONS 222.86 KGS 1.42 CBM INVOICE NO:IK24031067 25 CTNS= 943 PCS HS CODE:6110202069 611020 KC0105001762 003382 2024-04-05 21 CARTONS 160.29 KGS 1.04 CBM INVOICE NO:IK24031068 21 CTNS= 672 PCS KC0105005071 003379 2024-04-05 611030 (HS) 15.23 KGS 0.16 CBM INVOICE NO:IK24031079 6 CTNS= 75 PCS HS CODE:611030 6110303059 KC0105002774 003134 2024-04-04 87.97 KGS 0.58 CBM INVOICE NO:IK24031149 16 CTNS= 360 PCS CP0929DRS113 003380 2024-04-05 610463 (HS) 8 CARTONS 61.64 KGS 0.43 CBM INVOICE NO:IK24031060 8 CTNS= 352 PCS 610463 KC0105003254 002783 2024-04-01 611430 (HS) 7 CARTONS 25.22 KGS INVOICE NO:IK24031065 7 CTNS= 123 PCS HS CODE:6114301020 611430 KC0105002730 002786 2024-04-01 610990 (HS) 12.6 KGS 0.13 CBM INVOICE NO:IK24031064 8 CTNS= 131 PCS HS CODE:6109901090 610990 KC0105002646 002785 2024-04-01 11.28 KGS INVOICE NO:IK24031071 8 CTNS= 107 PCS HS CODE:6110303059 611030 KC0105002708 002787 2024-04-01 610712 (HS) 12 CARTONS 21.88 KGS 0.22 CBM INVOICE NO:IK24031063 12 CTNS= 104 PCS HS CODE:6107120020 610712 KC0105000122 002784 2024-04-01 77.3 KGS 0.46 CBM INVOICE NO:IK24031072 9 CTNS= 652 PCS HS CODE:610463 6104632030 KC0105002520 002788 2024-04-01 33.92 KGS 0.27 CBM INVOICE NO:IK24031073 9 CTNS= 263 PCS HS CODE:6104632030 KC0105002753 002790 2024-04-01 63.26 KGS INVOICE NO:IK24031074 9 CTNS= 522 PCS KC0105002754 002793 2024-04-01 24.53 KGS INVOICE NO:IK24031148 8 CTNS= 121 PCS KC0105002700 002841 2024-04-01 56.06 KGS 0.34 CBM INVOICE NO:IK24031076 8 CTNS= 219 PCS 6104632006 KC0105002526 003126 2024-04-03 11 CARTONS 108.03 KGS 0.56 CBM INVOICE NO:IK24031075 11 CTNS= 434 PCS HS CODE:6104632006 KC0105002758 003124 2024-04-03 57.75 KGS 0.35 CBM INVOICE NO:IK24031077 8 CTNS= 226 PCS KC0105002760 003127 2024-04-03 38.59 KGS 0.26 CBM INVOICE NO:IK24031078 7 CTNS= 147 PCS KC0105002528 003132 2024-04-04 INVOICE NO:IK24031150 KC0105002759 003198 2024-04-04 640391 (HS) 234.6 KGS 1.98 CBM INVOICE NO:5425IM2240327 66 CTNS= 690 PRS OF NIKE FOOTWEAR HS CODE:6403919051 640391 KG0108003194 648357 2024-04-02 36 CARTONS 114.58 KGS 1.01 CBM INVOICE NO:5426IM2240327 36 CTNS= 337 PRS HS CODE:640391 6403919051 KC0105008357 648367 2024-04-02 179.34 KGS INVOICE NO:5428IM2240327 36 CTNS= 294 PRS HS CODE:6403916060 KG1008000631 648287 2024-04-02 19 CARTONS 66.49 KGS 0.82 CBM INVOICE NO:5429IM2240327 19 CTNS= 109 PRS KC0105008298 648304 2024-04-02 620343 (HS) 16.9 KGS 0.21 CBM INVOICE NO:LTDN241179 5 CTNS= 108 PCS HS CODE:62034390 KC0105000109 648998 2024-04-02
Origin Country
Unloading Port
Quantity
609
Unit
CTN
Weight
8113
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:KMJ0397303 2024 1 CTNS= 38 PCS OF NIKE EQUIPMENT HS CODE:420292 PL ANT CODE: 1015 SHIPTO CODE: 0 000484249 CUSTOMER PO REFEREN CE: WSCFTR2425 SHOEACCES PEB NO PEB DATE 647499 2024-04- 01 NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKM UR JAYA PT LUCKY TEXTILE SEMA RANG PEB 647499/01/04/2024/06 0100 PEB 649046/02/04/2024/06 0100 INVOICE NO:LTDN241229 4 CTNS= 85 PCS OF NIKE APPARE L HS CODE:61034315 PLANT COD E: 1015 SHIPTO CODE: 0000484 249 CUSTOMER PO REFERENCE: MS OC 24-24 W2 PEB NO PEB DATE 649046 2024-04-02
Origin Country
Unloading Port
Quantity
5
Unit
CTN
Weight
29.0304
Importer Name