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Get live and verified US footwear import data from vietnam under HS Code 61. Explore US footwear importers, volume, and value of footwear 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 footwear trade under HS Code 61.
Date
02/Jun/2024
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
03/Jun/2024
HS Code
Product Description
OCM-CTP -DISTRICT, BINH PHUO C PROVINCE, VIET NAM 500 C ARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 3000 PR BUY G ROUP: FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 1014, CUSTO MER: 0000434011 INVOICE#: FD 834 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 5004 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000434011 INVOICE #: FDOX1AIN24042783 LOCAL IN VOICE#: DOX1AIN24042783 PO-I 500 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3000 PR #: FDOX1AIN24042784 LOCAL IN VOICE#: DOX1AIN24042784 PO-I 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 432 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1017, CUST OMER: 0000434011 INVOICE#: T NKC24044996 PO-ITEM: 4510031 791-120, CUSTOMER PO: 70054986 OX1AIN24042785 LOCAL INVOICE #: DOX1AIN24042785 PO-ITEM: 4510023336-40, CUSTOMER PO: 70 05513834 MATERIAL: FB9944-00 2, NAME: LEBRON WITNESS VIII TB, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS BASKETBAL L THREE QUARTER HIGH, HSCODE : 64041190 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SY NTHETIC LEATHER SHIPPER: VIE TNAM DONA ORIENT CO.,LTD. SO NG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVI NCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD TEM: 4510023336-10, CUSTOMER P O: 7005513833 MATERIAL: FB99 44-001, NAME: LEBRON WITNESS V III TB, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS BASK ETBALL THREE QUARTER HIGH, H SCODE: 64041190 MATERIAL CON TENT: TEXTILE (100% POLYESTE R)/SYNTHETIC LEATHER TEM: 4510023336-20, CUSTOMER P O: 7005513835 MATERIAL: FB99 44-400, NAME: LEBRON WITNESS V 71 MATERIAL: CU3206-419, NAM E: W NK STK DF POLO FRANCHIS E, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS FOOTBAL L KNIT SHORT SLEEVE POLO, HS CODE: 61062000 MATERIAL CONT ENT: 100% POLYESTER SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) LTD D1 STREET, BAC DON G PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BI NH PHUOC PROVINCE, VIET NAM NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ TGHU9578580 ML-VN4852019 40X9'6 912CTN 63.990CBM 602 7.900KGS TCLU9476362 ML-VN4 877845 40X9'6 930CTN 65.2 90CBM 6112.940KGS B/L TOTAL SUMMARY -------------------- --------------- 1842CTN 129. 280CBM 12140.840KGS
Origin Country
Unloading Port
Quantity
1842
Unit
CTN
Weight
12140.1504
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 200 CARTONS 969.95 KGS 11.29 CBM OCM-CTP PROVINCE, VIETNAM FREIGHT AS ARRANGED 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : FV453110424 PO-ITEM: 4509930000-10, CUSTOMER PO: 14845507 MATERIAL: FQ8397-300, NAME: WMNS NIKE AIR WIN 11 PRM, 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 277 CARTONS 3038.69 KGS 45.9 CBM 277 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 9972 EA INVOICE : 411952 PO-ITEM: 4510127613-10, CUSTOMER PO: 15077144 MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 68 COTTON, 29 POLYESTER, SPANDEX SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 477 PK
Origin Country
Unloading Port
Quantity
477
Unit
CTN
Weight
7628
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 38 CARTONS 529.18 KGS 6.29 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 38 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 1800 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : 412454 PO-ITEM: 4510124176-10, CUSTOMER PO: 651175 MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 68 COTTON, 29 POLYESTER, SPANDEX SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, 50 CARTONS 365.4 KGS 4.56 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 450 PR INVOICE : FV477970524 PO-ITEM: 4510022911-10, CUSTOMER PO: 646226 MATERIAL: HM3733-361, 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 51 CARTONS 366.64 KGS 4.75 CBM 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 459 PR INVOICE : FV477620524 PO-ITEM: 4510022911-20, CUSTOMER PO: 646220 MATERIAL: FJ9510-600, NAME: WMNS NIKE AIR WIN 316 KGS 4.61 CBM INVOICE : VJI240415038 PO-ITEM: 4509979855-20, CUSTOMER PO: 643967 MATERIAL: FD2292-300, NAME: W NIKE INTERACT R GENDER/AGE: WOMENS POLYESTER)/SYNTHETIC PLASTIC MSR:YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 379 KGS 4.72 CBM INVOICE : VTF24013175240Z PO-ITEM: 4510069536-20, CUSTOMER PO: 646213 MATERIAL: FJ7765-003, NAME: W NIKE JOURNEY RU HSCODE: HTSCODE:64041190 MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 397 CARTONS 2182 KGS 27.06 CBM 397 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2382 PR INVOICE : VTF24013173437Z PO-ITEM: 4510069536-10, CUSTOMER PO: 646204 MATERIAL: FJ7765-002, NAME: W NIKE JOURNEY RU AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 637 PK
Origin Country
Unloading Port
Quantity
637
Unit
CTN
Weight
7838
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 277 CARTONS 3038.69 KGS 45.82 CBM OCM-CTP FREIGHT AS ARRANGED 277 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 9972 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : 411953 PO-ITEM: 4510127614-10, CUSTOMER PO: 15077148 MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 68 COTTON, 29 POLYESTER, SPANDEX SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM 51 CARTONS 237.02 KGS 3.32 CBM 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 306 PR INVOICE : WNA24050110 PO-ITEM: 4510067654-20, CUSTOMER PO: 14951072 MATERIAL: DJ6258-100, NAME: NIKE TANJUN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041900 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE INVOICE : WNA24050107 PO-ITEM: 4510067654-10, CUSTOMER PO: 14951071 MATERIAL: DJ6258-003, NAME: NIKE TANJUN, AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 379 PK
Origin Country
Unloading Port
Quantity
379
Unit
CTN
Weight
7372
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 277 CARTONS 3038.69 KGS 46.07 CBM OCM-CTP FREIGHT AS ARRANGED PROVINCE, VIETNAM 277 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 9972 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : 412183 PO-ITEM: 4510127608-10, CUSTOMER PO: 15077164 MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 68 COTTON, 29 POLYESTER, SPANDEX SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM 50 CARTONS 306.42 KGS 3.5 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : FLW24040238 PO-ITEM: 4509924043-10, CUSTOMER PO: 14877377 MATERIAL: FN4322-100, 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 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 327 PK
Origin Country
Unloading Port
Quantity
327
Unit
CTN
Weight
7045
Importer Name
Date
31/May/2024
HS Code
Product Description
FOOTWEAR, MENS SHORT
Origin Country
Unloading Port
Quantity
1153
Unit
CTN
Weight
7626
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 38 CARTONS 535.42 KGS 6.29 CBM OCM-CTP NINH PROVINCE FREIGHT AS ARRANGED 38 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 1824 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : 412453 PO-ITEM: 4510124175-10, CUSTOMER PO: 651184 MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 68 COTTON, 29 POLYESTER, SPANDEX SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM 95 CARTONS 1329.19 KGS 15.74 CBM 95 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 4524 EA INVOICE : 412455 PO-ITEM: 4510124177-10, CUSTOMER PO: 651192 149 CARTONS 1184 KGS 13.59 CBM 149 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1788 PR INVOICE : VMF2401316181Z PO-ITEM: 4510067363-20, CUSTOMER PO: 645840 MATERIAL: DH9394-005, NAME: NIKE AIR MAX INTR LITE (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 187 CARTONS 1396 KGS 14.36 CBM 187 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2244 PR INVOICE : VMF2401316334Z PO-ITEM: 4510067363-10, CUSTOMER PO: 645842 3 CARTONS 37.2 KGS 0.37 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS SHIP-TO PLANT: 1052, CUSTOMER: 0000428643 INVOICE : VPAH240501032 PO-ITEM: 4510037233-00020, CUSTOMER PO: 64625 MATERIAL: FB5368-247, NAME: U NK CLUB CAP U C FUT WSH L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 COTTON SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM INVOICE : VPAH240501033 PO-ITEM: 4510037233-00030, CUSTOMER PO: 64625 MATERIAL: FB5368-663, NAME: U NK CLUB CAP U C 4 CARTONS 51.8 KGS 0.51 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VPAH240501031 PO-ITEM: 4510037233-00010, CUSTOMER PO: 64625 MATERIAL: FB5368-011, NAME: U NK CLUB CAP U C AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 479 PK
Origin Country
Unloading Port
Quantity
479
Unit
CTN
Weight
8270
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 632 CARTONS 1944.56 KGS 16.48 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 632 CARTONS OF APPAREL DIVISION OF GOODS, QTY 4920 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000268915 INVOICE : TVKC24054392 PO-ITEM: 4510076678-20, CUSTOMER PO: 13404122 MATERIAL: FZ0961-110, NAME: M NK DF PRIMARY 7 SHORT, GENDER/AGE: MENS PO-ITEM: 4510076678-30, CUSTOMER PO: 13404122 MATERIAL: FZ0961-010, NAME: M NK DF PRIMARY 7 PO-ITEM: 4510076678-40, CUSTOMER PO: 13404123 MATERIAL: FZ0961-370, NAME: M NK DF PRIMARY 7 PO-ITEM: 4510076678-50, CUSTOMER PO: 13404138 PO-ITEM: 4510076678-60, CUSTOMER PO: 13404141 PO-ITEM: 4510076678-70, CUSTOMER PO: 13404140 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN KNEE LENGTH SHORT 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 503 CARTONS 862.53 KGS 21.9 CBM 503 CARTONS OF APPAREL DIVISION OF GOODS, QTY 4008 EA INVOICE : SNP240555 PO-ITEM: 4510037786-10, CUSTOMER PO: 26302173 MATERIAL: FZ6955-634, NAME: W NK ONE DF HR 3I AOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT WOVEN UPPER THIGH LENGTH SHORT, HSCODE: 62046 MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4510037786-20, CUSTOMER PO: 26302172 MATERIAL: FZ6955-060, NAME: W NK ONE DF HR 3I PO-ITEM: 4510037786-30, CUSTOMER PO: 26302149 PO-ITEM: 4510037786-40, CUSTOMER PO: 26302149 SHIPPER: SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM 356 CARTONS 2660.88 KGS 27.33 CBM 356 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2136 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : PCVU2403228 PO-ITEM: 4510022962-10, CUSTOMER PO: 49300009 MATERIAL: FV1307-002, NAME: KD17 TB, GENDER/A MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64029199 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (88 POLYESTER-12 EVA) 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 36 CARTONS 230.88 KGS 1.61 CBM QTY: 432 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V13688 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 268915 PLANT: 1052 PO-ITEM: 4510039348-00020 MATERIAL: FV6304-300 CUSTOMER PO: 427030904 HS CODE: 62024000 NAME: W NSW NK WR WVN UV FZ JKT GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1527 PK
Origin Country
Unloading Port
Quantity
1527
Unit
CTN
Weight
9538
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 5 CARTONS 39.28 KGS 0.26 CBM OCM-CTP FREIGHT AS ARRANGED CITY, DONG NAI PROVINCE, S.R. VIETNAM 343 PCS OF APPAREL GOODS INVOICE NO: VA24050311 P.O. : 4510077165 MATERIAL: CJ5949-010 ITEM: 00010 DESC. : NIKE SWOOSH BRA 2.0 GENDER : WOMENS MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX SHIP TO: 0000434011 PLANT: 1017 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : 7005511180 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 62121090 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 23 CARTONS 306.22 KGS 1.42 CBM 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1260 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1017, CUSTOMER: 0000434011 INVOICE : TNKC24055318 PO-ITEM: 4509988370-80, CUSTOMER PO: 70055054 MATERIAL: FN6924-422, NAME: M NK DF VCTRY POL COACH J, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL KNIT SHOR SLEEVE POLO, HSCODE: 61052010 MATERIAL CONTENT: 100 POLYESTER 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 667 CARTONS 5262.4 KGS 54.17 CBM 667 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4002 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000434011 INVOICE : PCVU2403694 PO-ITEM: 4510022970-40, CUSTOMER PO: 70055137 MATERIAL: FV1307-400, NAME: KD17 TB, GENDER/A MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64029199 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (88 POLYESTER-12 EVA) 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, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 695 PK
Origin Country
Unloading Port
Quantity
695
Unit
CTN
Weight
9287
Importer Name