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Search live USA apparel imports data from vietnam by the hs code 61 At port los-angeles-california understand USA apparel imports activities from vietnam At port los-angeles-california under this hs code
Date
2024-06-02
HS Code
Product Description
FOOTWEAR DIVISION OCM-CTP FREIGHT AS ARRANGED 500 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 3000 PR BUY GROUP FIRST QUALITY, AFS 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR 168 CARTONS OF FOOTWEAR DIVISION 1008 PR SHIP-TO PLANT 1008, CUSTOMER 140 CARTONS OF FOOTWEAR DIVISION 840 PR APPAREL DIVISION 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY 600 EA SHIP-TO PLANT 1052, CUSTOMER 0000523608 INVOICE VH2N24C03297 PO-ITEM 4509964587-10, CUSTOMER PO FQ8249-100FA24JULNM MATERIAL FQ8249-100, NAME NIKE DUNK LOW RETRO SE, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 64039990 MATERIAL CONTENT SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER SHIPPER FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM INVOICE PSV0810320166 PO-ITEM 4509979395-30, CUSTOMER CJ1288-001FA24JULNM MATERIAL CJ1288-001, NAME AIR ZOOM SPIRIDON CAGE 2, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER SHIPPER POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI INVOICE VJI240402279 PO-ITEM 4510066047-10, CUSTOMER BQ6472-201FA24JULYNW MATERIAL BQ6472-201, NAME WMNS AIR JORDAN 1 MID, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS SPORT CASUAL THREE QUARTER HIGH, HSCODE 64039190 LEATHER/SYNTHETIC LEATHER SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL 84.61.865201 INVOICE PSV0810323260 PO-ITEM 4510021652-340, CUSTOMER FQ8298-006FA24JULJM MATERIAL FQ8298-006, NAME JORDAN MAX AURA 6, GENDER/AGE MENS STANDARD DESCRIPTION MENS SPORT GRAIN COW LEATHER/TEXTILE (100% POLYESTER) INVOICE TNKC24044147 PO-ITEM 4510037600-20, CUSTOMER DC7485-228MINILOGOTE MATERIAL DC7485-228, NAME M J JUMPMAN EMB SS CREW, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE KNIT SHORT SLEEVE T-SHIRT, HSCODE 61102000 MATERIAL CONTENT 100% COTTON PO-ITEM 4510037600-10, CUSTOMER DC7485-100MINILOGOTE MATERIAL DC7485-100, NAME M J SHIPPER FAR EASTERN NEW APPAREL (VIET NAM) LTD D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM
Origin Country
Unloading Port
Quantity
872
Unit
PCS
Weight
6123
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 205 CARTONS 1435 KGS 14.56 CBM OCM-CTP FREIGHT AS ARRANGED ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD 205 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1230 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: 0000528788 INVOICE : FDS11AIN24050043 FCI : DS11AIN24050043 PO-ITEM: 4510022876-30, CUSTOMER PO: PO100984 MATERIAL: FN0565-100, NAME: NIKE INFINITY G N (W), GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF LOW T HSCODE: 64029932 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER 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., 72 CARTONS 461 KGS 4.72 CBM 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 432 PR INVOICE : FDS11AIN24050046 FCI : DS11AIN24050046 PO-ITEM: 4510023447-20, CUSTOMER PO: PO100995 MATERIAL: DV1202-401, NAME: ROSHE G NN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCO 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) 495 KGS 5.1 CBM INVOICE : FDS11AIN24050035 FCI : DS11AIN24050035 PO-ITEM: 4509980368-30, CUSTOMER PO: PO100984 MATERIAL: FN0332-400, NAME: NIKE FREE GOLF NN 64021907 LEATHER/TEXTILE (100 POLYESTER) 186 CARTONS 1302 KGS 13.18 CBM 186 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1116 PR INVOICE : FDS11AIN24050163 FCI : DS11AIN24050163 PO-ITEM: 4510066597-10, CUSTOMER PO: PO100996 MATERIAL: FN0555-101, NAME: NIKE INFINITY G N GENDER/AGE: ADULT UNISEX 71 CARTONS 487 KGS 5.31 CBM 71 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 426 PR INVOICE : FDS11AIN24050031 FCI : DS11AIN24050031 PO-ITEM: 4509980331-30, CUSTOMER PO: PO100985 MATERIAL: DV6800-102, NAME: VICTORY PRO 3 NN, 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 101 CARTONS 707 KGS 7.19 CBM 101 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 606 PR INVOICE : FDS11AIN24050041 FCI : DS11AIN24050041 PO-ITEM: 4510022876-10, CUSTOMER PO: PO100984 MATERIAL: FN0565-001, NAME: NIKE INFINITY G N 104 CARTONS 616 KGS 6.76 CBM 104 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 624 PR INVOICE : FDS11AIN24050047 FCI : DS11AIN24050047 PO-ITEM: 4510023447-30, CUSTOMER PO: PO100986 MATERIAL: DV1202-002, NAME: ROSHE G NN, 39 CARTONS 506.18 KGS 2.6 CBM 1804 PCS OF APPAREL GOODS INVOICE NO: VA24050331 P.O. : 4510033845 MATERIAL: FQ0426-100 ITEM: 00030 DESC. : M NK DF TOUR POLO ICON PRT GENDER : MENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000528788 PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : PO1009524 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61052020 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 54 CARTONS 378 KGS 3.83 CBM 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 324 PR INVOICE : FDS11AIN24050044 FCI : DS11AIN24050044 PO-ITEM: 4510022876-50, CUSTOMER PO: PO100995 MATERIAL: FN0565-101, NAME: NIKE INFINITY G N 135 CARTONS 937 KGS 9.43 CBM 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 810 PR INVOICE : FDS11AIN24050033 FCI : DS11AIN24050033 PO-ITEM: 4509980368-10, CUSTOMER PO: PO100984 MATERIAL: FN0332-001, NAME: NIKE FREE GOLF NN 55 CARTONS 385 KGS 3.89 CBM 55 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 330 PR INVOICE : FDS11AIN24050036 FCI : DS11AIN24050036 PO-ITEM: 4509980368-40, CUSTOMER PO: PO100984 MATERIAL: FQ7875-001, NAME: NIKE FREE GOLF NN 64021900 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1094 PK
Origin Country
Unloading Port
Quantity
1094
Unit
CTN
Weight
12339
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 50 CARTONS 244.52 KGS 2.93 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 297 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : VJP240315064 PO-ITEM: 4509973168-60, CUSTOMER PO: MATERIAL: FJ7126-800, NAME: W NIKE FREE METCO GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT 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 51 CARTONS 321 KGS 2.94 CBM 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 248 PR INVOICE : VHP24D04434 PO-ITEM: 4510018942-20, CUSTOMER PO: MATERIAL: FJ1674-100, NAME: NIKE SB DUNK LOW GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SKATEBOARD LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 19 CARTONS 45 KGS 0.58 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR INVOICE : VHP24D10012 PO-ITEM: 4510085329-40, CUSTOMER PO: MATERIAL: HF0391-001, NAME: NIKE DUNK LOW QS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 NYLON)/FULL G COW LEATHER 62 CARTONS 400.75 KGS 4.85 CBM 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 371 PR INVOICE : VJP240415180 PO-ITEM: 4509973169-110, CUSTOMER PO: MATERIAL: HM3754-400, NAME: NIKE FREE METCON TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LO 8 CARTONS 62.51 KGS 0.42 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 150240003307 PO-ITEM: 4510047815-10, CUSTOMER PO: MATERIAL: FV7239-133, NAME: M J MVP AOP LS TO STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE TOP, HSCODE: 611030 MATERIAL CONTENT: 100 POLYESTER KNITTED PULL SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 36 CARTONS 180 KGS 2.49 CBM 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 186 PR INVOICE : VH2P24D04549 PO-ITEM: 4510018941-20, CUSTOMER PO: MATERIAL: FQ0904-300, NAME: NIKE JUNIPER TRAI STANDARD DESCRIPTION: MENS RUNNING LOW TOP, POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, 104 CARTONS 453.23 KGS 4.83 CBM 104 CARTONS OF APPAREL DIVISION OF GOODS, QTY 804 EA INVOICE : SVV224664 PO-ITEM: 4510036531-10, CUSTOMER PO: MATERIAL: FQ1243-025, NAME: M NK 5 PKT SLIM P EXT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF WOVEN FULL LE PANT, HSCODE: 62034300 MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4510036082-10, CUSTOMER PO: MATERIAL: FZ7638-100, NAME: M NK TOUR RPL 5 P SLM PNT PR, GENDER/AGE: MENS PO-ITEM: 4510047867-10, CUSTOMER PO: MATERIAL: FQ8839-010, NAME: M NK TOUR JOGGER PIQUE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF KNIT FULL LEN PANT, HSCODE: 61034200 MATERIAL CONTENT: 70 COTTON/30 POLYESTER PO-ITEM: 4510047865-10, CUSTOMER PO: MATERIAL: FQ0472-077, NAME: M NK TOUR HZ PIQU STANDARD DESCRIPTION: MENS GOLF KNIT LONG SLE TOP, HSCODE: 61102000 SHIPPER: TUNTEX SOC TRANG VIETNAM CO.,LTD LOT H, AN NGHIEP IZ, AN HIEP WARD, CHAU THANH DISTRIST, SOC TRANG PROVINC 4 CARTONS 21.48 KGS 0.19 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02361 PO-ITEM: 4510034995-30, CUSTOMER PO: MATERIAL: DO9175-493, NAME: M STK SS WINDSHIR STANDARD DESCRIPTION: MEN'S SHORT SLEEVE TOP WINDSHIRT 90 POLYESTER 10 SPANDEX WOVEN, HSCODE: 62053020 MATERIAL CONTENT: 90 POLYESTER 10 SPANDEX W SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 53 CARTONS 389.41 KGS 4.66 CBM 53 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 309 PR INVOICE : PSV0840013148 PO-ITEM: 4510063836-10, CUSTOMER PO: MATERIAL: FJ7792-102, NAME: GIANNIS FREAK 6, POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 10 CARTONS 47.64 KGS 0.29 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24055406 PO-ITEM: 4510074807-10, CUSTOMER PO: MATERIAL: FB7509-451, NAME: M NK DF TOTALITY TPR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN FULL LENGTH PANT, HSCODE: 61034300 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 6.69 KGS 0.06 CBM INVOICE : TNKC24055405 PO-ITEM: 4510026065-10, CUSTOMER PO: MATERIAL: DH8232-480, NAME: W NK DF ACADEMY J SS US, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOCCER KNIT SHOR SLEEVE TOP, HSCODE: 61103000 136 CARTONS 951 KGS 10.93 CBM 136 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 761 PR INVOICE : FDVX1APR24055062 FCI : DVX1APR24055062 PO-ITEM: 4509977298-50, CUSTOMER PO: MATERIAL: HQ4255-300, NAME: JORDAN LUKA 3, MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 SPANDEX)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 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 33 CARTONS 232.97 KGS 2.43 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 196 PR INVOICE : VTP249037941Z PO-ITEM: 4510063821-10, CUSTOMER PO: MATERIAL: HF3660-001, NAME: AIR MAX 2013, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) HTS CODE: 64029990 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 5 CARTONS 27.72 KGS 0.35 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037355Z PO-ITEM: 4510020498-150, CUSTOMER PO: MATERIAL: DJ7883-107, NAME: NIKE AIR ZOOM STRUCTURE 25, GENDER/AGE: MENS MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 44.4 KGS 0.57 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037521Z PO-ITEM: 4510020507-440, CUSTOMER PO: MATERIAL: FD2722-103, NAME: AIR ZOOM PEGASUS 7 CARTONS 0.5 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249036788Z PO-ITEM: 4510021221-70, CUSTOMER PO: MATERIAL: DX6521-417, NAME: JORDAN ZOOM TENAC 88 UCLA P, GENDER/AGE: MENS 11 CARTONS 81.84 KGS 0.8 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTP249038432Z PO-ITEM: 4510065145-10, CUSTOMER PO: MATERIAL: FN6919-001, NAME: NIKE AIR MAX PULS SE, GENDER/AGE: MENS MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC HTS CODE: 64039960 286.69 KGS 3.54 CBM 306 PR INVOICE : VTP249037338Z PO-ITEM: 4510020507-420, CUSTOMER PO: MATERIAL: FD2722-105, NAME: AIR ZOOM PEGASUS 16 CARTONS 70.22 KGS 0.84 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : PCV240656PM PO-ITEM: 4510018963-10, CUSTOMER PO: MATERIAL: FQ7376-001, NAME: SABRINA 2 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB THREE QUARTER HIGH, HSCODE: 64041190 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 9 CARTONS 90.64 KGS 0.7 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : PCV240655PM PO-ITEM: 4509973184-10, CUSTOMER PO: MATERIAL: FQ1759-002, NAME: JORDAN SPIZIKE LO STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC RUBBER 22 CARTONS 107 KGS 1.14 CBM 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FDS11APR24056004 FCI : DS11APR24056004 PO-ITEM: 4510063831-20, CUSTOMER PO: MATERIAL: FQ7940-300, NAME: WMNS AIR JORDAN 4 STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE THR QUARTER HIGH, HSCODE: 64039190 GRAIN COW LEATHER/SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) 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., 135.99 KGS 1.1 CBM 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : SNP240586 PO-ITEM: 4509954295-10, CUSTOMER PO: MATERIAL: FZ6571-014, NAME: M NL WVN P44 CARG SHORT DYE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN THIGH LENGTH SHORT, HSCODE: 6203424551 MATERIAL CONTENT: 100 COTTON PO-ITEM: 4509954295-30, CUSTOMER PO: MATERIAL: FZ6571-200, NAME: M NL WVN P44 CARG SHIPPER: SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 718 PK
Origin Country
Unloading Port
Quantity
718
Unit
CTN
Weight
7905
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS M NSW TEE M90 OC HBR PK4 MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510046574/00020/5804978165/500030773946/FZ54 MVNK11083/338 SHIP TO: 480051 HTS CODE: 611020 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. SHIPPER: MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, PH AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 10 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0260 CBC0260987,CBC0260988,CBC0260989,CBC0260990,C 0991,CBC0260992,CBC0260993,CBC0260994,CBC0260 BC0260996,CBC0260997,CBC0260998,CBC0260999,CB 000,CBC0261001,CBC0261002,CBC0261003,CBC02610 C0261005,CBC0261006,CBC0261007,CBC0261008,CBC 09,CBC0261010,CBC0261011,CBC0261012,CBC026101 0261014,CBC0261015
Origin Country
Unloading Port
Quantity
10
Unit
CTN
Weight
3724
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 4 CARTONS 4.78 KGM 0.06 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS MENS KNIT HYPERSTRONG ELBOW SL EEVE JUMPMANBODY 78 POLYESTE R 22 SPANDEXPAD TOP FABRIC 1 00 POLYESTERPAD 60 RUBBER 40 POLYETHYLENEUS TRADING PO NO.: 5804880720 MATERIAL: 746877 PO NO: 4509909331 CAT NO: 659 INVOICE NUMBER: TOPAPL280524 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 5 CARTONS 17.09 KGM 0.13 MTQ WOMENS KNIT PROMO NIKE PRO COO L LS TOPBODY 84 POLYESTER 16 SPANDEXHS CODE 6110303059 US TRADING PO NO.: 5804958377 MATERIAL: 834551 PO NO: 4510041656 CAT NO: 639 INVOICE NUMBER: TOPAPL280624 9.02 KGM 0.08 MTQ WOMENS KNIT PROMO NIKE PRO COOL TANK FRONT OF GARMENT 84 POLYESTER 16 SPANDEX BACK OF GARMENT 92 POLYESTER 8 SPANDEX HS CODE 6104632030 TRADING PO NO.: 5804927572 MATERIAL: 834583 PO NO: 4509994957 INVOICE NUMBER: TOPAPL289124 11 CARTONS 31.93 KGM 0.23 MTQ WOMENS KNIT PROMO NIKE COOL 5 SHORT BODY 80 POLYESTER 20 SPANDEX TRADING PO NO.: 5804958389 MATERIAL: 834540 PO NO: 4510041650 CAT NO: INVOICE NUMBER: TOPAPL285524 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 25 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0259 CBC0260449,CBC0260450,CBC0260451,CBC0260452,C 0453,CBC0260454,CBC0260455,CBC0260456,CBC0260 BC0260458,CBC0260459,CBC0260460,CBC0260461,CB 462,CBC0260463,CBC0260464,CBC0260465,CBC02604 C0260467,CBC0260468,CBC0260469,CBC0260470,CBC 71,CBC0260472,CBC0260473,CBC0260474,CBC026047 0260476
Origin Country
Unloading Port
Quantity
25
Unit
CTN
Weight
3902
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS WOMENS KNIT W NKCT DF ADVTG TANK BODY 85 POLYESTER 11 LYOCELL 4 SPANDEX HS CODE 6110303059 US TRADING PO NO.: 5804878922 MATERIAL: FD5673 PO NO: 4509906842 CAT NO: 639 INVOICE NUMBER: TOPAPL281024 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 61 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0259 CBC0260449,CBC0260450,CBC0260451,CBC0260452,C 0453,CBC0260454,CBC0260455,CBC0260456,CBC0260 BC0260458,CBC0260459,CBC0260460,CBC0260461,CB 462,CBC0260463,CBC0260464,CBC0260465,CBC02604 C0260467,CBC0260468,CBC0260469,CBC0260470,CBC 71,CBC0260472,CBC0260473,CBC0260474,CBC026047 0260476
Origin Country
Unloading Port
Quantity
61
Unit
CTN
Weight
3898
Importer Name
Date
2024-06-02
HS Code
Product Description
AS PER SHIPPER DECLARED FREIGHT COLLECT 875 CARTONS 3841.28 KGS 51.98 CBM OCM-CTP FREIGHT AS ARRANGED CITY,VIET NAM 875 CARTONS OF APPAREL DIVISION OF GOODS, QTY 7356 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : TVKC24054395 PO-ITEM: 4510082506-80, CUSTOMER PO: 92602514 MATERIAL: FZ0975-370, NAME: M NK DF UV PRIMAR JOGGER PANT, GENDER/AGE: MENS PO-ITEM: 4510082506-10, CUSTOMER PO: 92602524 MATERIAL: FZ0975-110, NAME: M NK DF UV PRIMAR PO-ITEM: 4510082506-20, CUSTOMER PO: 92602514 MATERIAL: FZ0975-065, NAME: M NK DF UV PRIMAR PO-ITEM: 4510082506-30, CUSTOMER PO: 92602524 MATERIAL: FZ0975-010, NAME: M NK DF UV PRIMAR PO-ITEM: 4510082506-40, CUSTOMER PO: 92602524 PO-ITEM: 4510082506-50, CUSTOMER PO: 92602524 PO-ITEM: 4510082506-60, CUSTOMER PO: 92602513 PO-ITEM: 4510082506-70, CUSTOMER PO: 92602513 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN FULL LENGTH PANT HSCODE: 61034300 MATERIAL CONTENT: 78 POLYESTER/22 COTTON 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 234 CARTONS 1402.74 KGS 10.01 CBM QTY: 4212 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V13732 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 350913 PLANT: 1052 PO-ITEM: 4510081520-00020 MATERIAL: FN3307-663 CUSTOMER PO: 453052686 HS CODE: 62034300 NAME: M NK CLUB FLOW SHORT GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 94 CARTONS 259.44 KGS 2.72 CBM QTY: 564 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V13750 PO-ITEM: 4510038345-00040 MATERIAL: FZ5516-100 CUSTOMER PO: 316037920 HS CODE: 62113390 NAME: K NSW RPL WR HD JKT SR GENDER: YOUTH UNISEX NO WOOD PACKAGING MATERIAL TOTAL PKGS 1203 PK
Origin Country
Unloading Port
Quantity
1203
Unit
CTN
Weight
9203
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS M NK TCH FLC JGGR MENS KNITTED BODY: 53 COTTON 47 POLYESTER POCKET BAG KNU SIDE: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509963761/00040/5804918267/VB FY25/FB8002/24MVNK10538/347 SHIP TO: 297046 HTS CODE: 610342 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. SHIPPER: MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, PH AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 6 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0260 CBC0260962,CBC0260963,CBC0260964,CBC0260965,C 0966,CBC0260967,CBC0260968,CBC0260969,CBC0260 BC0260971,CBC0260972,CBC0260973,CBC0260974,CB 975,CBC0260976,CBC0260977,CBC0260978,CBC02609 C0260980,CBC0260981,CBC0260982,CBC0260983,CBC 84,CBC0260985
Origin Country
Unloading Port
Quantity
6
Unit
CTN
Weight
3722
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 62 CARTONS 912 KGM 6.62 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 6PR PACK SOCK 68 COTTON 29 POLYESTER 3 SP ANDEX/ELASTANETRADING PO NO:58 04949638MATERIAL:SX7666-010 PO NO:4510017209 INVOICE NUMBER:TEKH2404105 PLANT :1014 HTS CODE 6115.95. 00SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS SHIPPER: WALT TECHNOLOGY (CAMBODIA) CO., LTD PREAH SIHANOUK SEZ NR-4 PHUM SMACH DE KHUM REAM SROK PREY NOP PREAH SIHANOUK 100 CARTONS 1116 KGM 8.88 MTQ OTIE SOCKEQUIP 6 PR PACK SOCK 70 COTTON 28 NYLON 2 SPANDE X ELASTANETRADING PO NO:580494 9565MATERIAL:SX7669-010 PO NO:4510016355 INVOICE NUMBER:TEKH2404170 PLANT :1014 HTS CODE 6115.95.0 0SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 162 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0259 CBC0260449,CBC0260450,CBC0260451,CBC0260452,C 0453,CBC0260454,CBC0260455,CBC0260456,CBC0260 BC0260458,CBC0260459,CBC0260460,CBC0260461,CB 462,CBC0260463,CBC0260464,CBC0260465,CBC02604 C0260467,CBC0260468,CBC0260469,CBC0260470,CBC 71,CBC0260472,CBC0260473,CBC0260474,CBC026047 0260476
Origin Country
Unloading Port
Quantity
162
Unit
CTN
Weight
5868
Importer Name
Date
2024-06-02
HS Code
Product Description
262 CARTONS 2991 KGM 19.24 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS NIKE CLUB FT CREW MENS KNITTED FREIGHT COLLECT BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510005295/00130/5804943936//637902/24MVNK103 8 PLANT CODE: 1012 HTS CODE: 611020 SHIPPER: MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, PH 476 CARTONS 5435.58 KGM 34.9 MTQ 4510005295/00210/5804943936//637902/24MVNK103 35 CARTONS 448.5 KGM 2.43 MTQ M J BRAND DOT MJ SS CREW MENS KNITTED 4510032713/00010/5804954684//FZ1936/24MVNK113 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 109 CARTONS 1451.98 KGM 7.41 MTQ W NSW TOP SS JRSY WOMENS KNITTED 4510002327/00130/5804921638//CJ3758/24MVNK113 9 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 1748 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 604 CARTONS 8608.3 KGM 42.95 MTQ 4510002327/00010/5804921638//CJ3758/24MVNK103
Origin Country
Unloading Port
Quantity
1748
Unit
CTN
Weight
29656
Importer Name