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Get live and verified US grains import data at port los-angeles-california under HS Code 61. Explore US grains importers, volume, and value of grains 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 grains trade under HS Code 61.
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 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 164 CARTONS 1361 KGS 11.74 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 164 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 984 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000509506 INVOICE : FDPX1AIN24042164 FCI : DPX1AIN24042164 PO-ITEM: 4510069398-40, CUSTOMER PO: 1293693 MATERIAL: FQ8713-100, NAME: AIR FORCE 1 '07 L 1, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC 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 47 CARTONS 655.99 KGS 7.78 CBM 47 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 2232 EA INVOICE : 411753 PO-ITEM: 4510127445-10, CUSTOMER PO: 1293415 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 200 CARTONS 2097 KGS 19.68 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR INVOICE : VHN24D04897 PO-ITEM: 4510021631-20, CUSTOMER PO: 1293150 MATERIAL: DV0833-110, NAME: NIKE DUNK LOW RET GENDER/AGE: MENS HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER MSR:Y SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 160 CARTONS 1310.6 KGS 11.19 CBM 160 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 960 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000509506 INVOICE : VJI240418048 PO-ITEM: 4510065439-10, CUSTOMER PO: 1292295 MATERIAL: 554724-136, NAME: AIR JORDAN 1 MID, STANDARD DESCRIPTION: MENS BASIC/ACTIVE 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 115 CARTONS 1029 KGS 14.49 CBM 115 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1035 PR INVOICE : VJI240416204 PO-ITEM: 4510068130-30, CUSTOMER PO: 1293154 MATERIAL: HJ7246-100, NAME: NIKE P-6000, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) MSR: YES AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 686 PK
Origin Country
Unloading Port
Quantity
686
Unit
CTN
Weight
10313
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP FREIGHT AS ARRANGED 28 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 1008 EA BUY GROUP FIRST QUALITY, AFS 01000 FOOTWEAR OF EQUIPMENT DIVISION 468 EA SHIP-TO PLANT 1014, CUSTOMER OF APPAREL DIVISION OF GOODS, QTY 252 EA SHIP-TO PLANT 1052, CUSTOMER GOODS, QTY 3072 EA SHIP-TO PLANT 1010, CUSTOMER 1422 PRS-PAIR OF MENS FOOTWEAR DESC VAPOR 16 CLUB FG/MG SHIP TO 0000268915 PLANT 1014 INVOICE NO VNA24040881 L/C ___ OF FOOTWEAR DIVISION OF 348 PR GOODS, QTY 276 780 PCS OF APPAREL GOODS INVOICE NO UNINK24043706 PLANT 1052 SHIP TO 0000268915 CUSTOMER PO 141041228 P.O. 4510037281 768 PCS OF APPAREL GOODS INVOICE NO UNINK24043707 CUSTOMER PO 141041235 P.O. 4510079945 1200 PCS OF APPAREL GOODS INVOICE NO UNINK24043708 CUSTOMER PO 141041229 P.O. 4510111431 1284 PCS OF APPAREL GOODS INVOICE NO UNINK24043846 CUSTOMER PO 141041230 P.O. 4510036953 864 PCS OF APPAREL GOODS INVOICE NO UNINK24043847 CUSTOMER PO 141041236 INVOICE NO UNINK24043848 CUSTOMER PO 141041234 INVOICE NO UNINK24043845 CUSTOMER PO 141041232 INVOICE 412175 PO-ITEM 4510060171-10, CUSTOMER PO 457022671 MATERIAL DX9632-010, NAME U J ED CUSH POLY CREW 3PR 144, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX BASKETBALL KNIT CREW SOCK, HSCODE 61159600 MATERIAL CONTENT 96% POLYESTER, 3% SPANDEX, 1% NYLON SHIPPER DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM INVOICE 412176 PO-ITEM 4510060178-10, CUSTOMER PO 457022681 MATERIAL DX9655-010, NAME U J ED CUSH POLY ANKLE 3PR 144, GENDER/AGE ADULT UNISEX KNIT ONE-QUARTER SOCK, HSCODE 61159600 MATERIAL CONTENT 97% POLYESTER/2% SPANDEX/1% INVOICE A117047Q PO-ITEM 4509950528-130, CUSTOMER PO 316038249 MATERIAL FB5063-010, NAME K NK CLUB CAP US CB FUT WSH, GENDER/AGE YOUTH UNISEX STANDARD DESCRIPTION YOUTH UNISEX SPORT CASUAL WOVEN ADJUSTABLE CAP, HSCODE 65050090 MATERIAL CONTENT 100% COTTON SHIPPER GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT INVOICE 150240003038 PO-ITEM 4509992767-10, CUSTOMER PO 650003115 MATERIAL FD5837-410, NAME M NK DF VICTORY HZ TOP, GENDER/AGE MENS STANDARD DESCRIPTION MENS GOLF KNIT LONG SLEEVE TOP, HSCODE 611030 MATERIAL CONTENT 91% RECYCLED POLYESTER 9% ELASTANE KNITTED PULLOVER PO-ITEM 4509992767-20, CUSTOMER PO 650003116 MATERIAL FD5837-077, NAME M NK SHIPPER NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE P.O. 4510054975 MATERIAL FQ8441-400 ITEM 00010 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY PARTIAL OR COMPLETE C FULL PO QTY ____ GAC BALANCE __________ MSR N CUSTOMER PO 318026450 VENDOR CODE VG DIVISION CODE 20 NET WEIGHT HTS CODE 64021990 SHIPPER CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM INVOICE VTF24011170339Z PO-ITEM 4510023262-20, CUSTOMER PO 217024618 MATERIAL CN8490-100, NAME AIR MAX 90, GENDER/AGE MENS 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, DONG NAI PROVINCE VIETNAM INVOICE SVV224598 PO-ITEM 4510037638-20, CUSTOMER PO 650003442 MATERIAL FD5615-010, NAME M NK TOUR 5 PKT SLIM PANT, GENDER/AGE MENS WOVEN FULL LENGTH PANT, HSCODE 62034300 MATERIAL CONTENT 100% POLYESTER SHIPPER TUNTEX SOC TRANG VIETNAM CO.,LTD LOT H, AN NGHIEP IZ, AN HIEP WARD, CHAU THANH DISTRIST, SOC TRANG PROVINC MATERIAL FB5370-010 ITEM 00010 DESC. U NK CLUB CAP U CB JDI L GENDER ADULT UNISEX MATERIAL CONTENT WOVEN CAP/HAT/VISOR CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV PARTIAL OR COMPLETE C FULL PO QTY 780 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 MATERIAL FB5370-100 ITEM 00010 768 PCS MATERIAL FB5370-247 ITEM 00010 1200 PCS MATERIAL FZ5698-010 ITEM 00020 DESC. U NK CLUB CAP U CB SM SWSH L 1284 PCS MATERIAL FZ5698-002 ITEM 00030 864 PCS MATERIAL FZ5698-104 ITEM 00040 MATERIAL FZ5698-634 ITEM 00010
Origin Country
Unloading Port
Quantity
1188
Unit
PCS
Weight
4061
Importer Name
Date
2024-06-02
HS Code
Product Description
FOOTWEAR DIVISION OF GOODS XTEL 853-28785370 FAX 853-28786557 FREIGHT AS ARRANGED 152 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 912 PR BUY GROUP FIRST QUALITY, AFS 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR 01000 SHIP-TO PLANT 1008, CUSTOMER 151 CARTONS OF FOOTWEAR DIVISION 1812 PR SHIP-TO PLANT 1014, CUSTOMER 432 CARTONS OF FOOTWEAR DIVISION 2592 PR APPAREL DIVISION OF GOODS 32 CARTONS OF APPAREL DIVISION OF GOODS, QTY 384 EA SHIP-TO PLANT 1010, CUSTOMER 0000350913 INVOICE TY05SQ0150 PO-ITEM 4510005584-30, CUSTOMER PO 466005087 MATERIAL FZ6768-100, NAME W AIR FORCE 1 07 NN, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS BASKETBALL LOW TOP, HSCODE 640299 MATERIAL CONTENT SYNTHETIC LEATHER OCM-CTP SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA INVOICE TY05SZ0128 PO-ITEM 4510063691-60, CUSTOMER PO 484000928 MATERIAL CT8529-164, NAME AIR JORDAN 6 RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE 6403 91 MATERIAL CONTENT FULL GRAIN COW LEATHER/TEXTILE (93% POLYESTER-7% SPANDEX) INVOICE EOXCNKT244577 PO-ITEM 4510023183-10, CUSTOMER PO 318023701 MATERIAL HF5448-400, NAME JR ZM VAPOR 16 PRO FG, GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX SOCCER LOW TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (90% POLYESTER-10% SPANDEX) 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 EOXCNKT244585 PO-ITEM 4510070003-30, CUSTOMER PO 484000992 MATERIAL FV1298-100, NAME AIR ZM G.T. CUT ACADEMY TB, GENDER/AGE MENS STANDARD DESCRIPTION MENS HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER INVOICE CY240570 PO-ITEM 4509989329-10, CUSTOMER PO 650003430 MATERIAL DR5338-072, NAME W NK TOUR SWTR PR, STANDARD DESCRIPTION WOMENS 69% RAYON 31% POLYESTER KNITTED PULLOVER, HSCODE 6110300090 MATERIAL CONTENT 69% RAYON 31% POLYESTER SHIPPER DONGGUAN YE JI INDUSTRIAL CO., LTD. 112 CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGDONG PROVINCE CHINA
Origin Country
Unloading Port
Quantity
817
Unit
PCS
Weight
5176
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 3 CARTONS 39.1 KGS 0.41 CBM OCM-CTP CITY,VIET NAM FREIGHT AS ARRANGED 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1020, CUSTOMER: INVOICE : VPAH240424022 PO-ITEM: 4510028099-00230, CUSTOMER PO: MATERIAL: FB5368-629, 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 4 CARTONS 37.96 KGS 0.45 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : A117030Q PO-ITEM: 4510028735-50, CUSTOMER PO: MATERIAL: FZ2121-010, NAME: U NK CLUB CAP U C AF1 PTCH L, GENDER/AGE: ADULT UNISEX SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT 7 CARTONS 64.8 KGS 0.73 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : A117031Q PO-ITEM: 4510074117-50, CUSTOMER PO: MATERIAL: FB5625-247, NAME: U NK DF CLUB CAP P, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER 19 CARTONS 148.63 KGS 1.62 CBM 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1287 EA INVOICE : A117032Q PO-ITEM: 4510026711-80, CUSTOMER PO: MATERIAL: HF0176-100, NAME: U NK TERRA BEANIE FUT365 L, GENDER/AGE: ADULT UNISEX KNIT BEANIE, HSCODE: 65050090 PO-ITEM: 4510026711-100, CUSTOMER PO: MATERIAL: HF0176-010, NAME: U NK TERRA BEANIE 23 CARTONS 142.95 KGS 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 125 PR INVOICE : VTF24011178123Z PO-ITEM: 4510021990-70, CUSTOMER PO: MATERIAL: AH8050-100, NAME: AIR MAX 270, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (80 POLYESTER-20 COTTON)/SYNTHETIC PLASTIC/FULL GRAIN KANGAROO LEATHER-SPLIT GRAIN KANGAROO LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 34 CARTONS 374.9 KGS 2.28 CBM 34 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1082 EA INVOICE : TVKC24044033 PO-ITEM: 4510028752-190, CUSTOMER PO: MATERIAL: FZ0961-110, NAME: M NK DF PRIMARY 7 SHORT, GENDER/AGE: MENS 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 11 CARTONS 80.25 KGS 0.55 CBM 364 PCS OF APPAREL GOODS INVOICE NO : VE24040819 P.O. : 4510074526 ITEM: 00030 MATERIAL: FZ1080-809 SHIP TO: PLANT: 1020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: 61103000 DESC.: MENS KNIT M NK DF RISE 365 RUN ENERGY 76 POLYESTER 12 COTTON 12 RAYON 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 30 CARTONS 269.41 KGS 1.69 CBM 30 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN082624 PO-ITEM: 4509984540-70, CUSTOMER PO: MATERIAL: FZ0758-338, NAME: M NK TCH WVN STRA LEG PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN FULL LENGTH PANT, HSCODE: 62034300 MATERIAL CONTENT: 100 NYLON SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 65 CARTONS 630.83 KGS 4.49 CBM QTY: 2206 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V13254 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: PLANT: 1020 PO-ITEM: 4510076407-000150 MATERIAL: FN3307-386 CUSTOMER PO: 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 349 CARTONS 1265.1 KGS 20.86 CBM QTY: 2078 PCS OF NIKE APPAREL GOODS INVOICE : 24V12188 PO-ITEM: 4510033991-00050 MATERIAL: FZ5922-320 HS CODE: 62114390 NAME: W NSW TF SYNFL NK CLSC VEST GENDER: WOMENS 22 CARTONS 234.7 KGS 1.39 CBM QTY: 550 PCS OF NIKE APPAREL GOODS INVOICE : 24V12184 PO-ITEM: 4510031738-00020 MATERIAL: HM0167-010 HS CODE: 61033300 NAME: M NSW SW AIR TRACKTOP WV 21 CARTONS 212.03 KGS 1.34 CBM QTY: 535 PCS OF NIKE APPAREL GOODS INVOICE : 24V12185 PO-ITEM: 4510031739-00020 MATERIAL: HM0170-010 NAME: M NSW SW AIR PANT WV 42 CARTONS 278 KGS 3.86 CBM QTY: 240 PCS OF NIKE APPAREL GOODS INVOICE : 24V12187 PO-ITEM: 4510033988-00020 MATERIAL: FZ5901-010 HS CODE: 62024010 NAME: W NSW TF SYNFL NK CLSC PFR 31 CARTONS 326.48 KGS 1.7 CBM QTY: 659 PCS OF NIKE APPAREL GOODS INVOICE : 24V12190 PO-ITEM: 4510032840-00020 MATERIAL: FV7503-010 HS CODE: 62045300 NAME: W NSW ESSTL WVN MR CGO MDI SKT 37 CARTONS 528.65 KGS 2.08 CBM 37 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN082524 PO-ITEM: 4509949186-60, CUSTOMER PO: MATERIAL: FV7265-010, NAME: M J ESS STMT WVN STANDARD DESCRIPTION: MENS BASIC/ACTIVE WOVEN KNEE LENGTH SHORT, HSCODE: 62034290 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 698 PK
Origin Country
Unloading Port
Quantity
698
Unit
CTN
Weight
8333
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 186 CARTONS 1434.07 KGS 12.86 CBM OCM-CTP FREIGHT AS ARRANGED PROVINCE, VIETNAM 186 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1116 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000509506 INVOICE : VJI240418080 PO-ITEM: 4510065439-30, CUSTOMER PO: 1292297 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 179 CARTONS 1632.12 KGS 14.04 CBM 179 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1611 PR INVOICE : FV487350524 PO-ITEM: 4510065454-20, CUSTOMER PO: 1292948 MATERIAL: 553560-141, NAME: AIR JORDAN 1 LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 64039990 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 57 CARTONS 705 KGS 6.04 CBM 57 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 660 PR INVOICE : VHN24D08486 PO-ITEM: 4510066013-20, CUSTOMER PO: 1293286 MATERIAL: HJ7743-010, NAME: W AIR JORDAN 1 LO SE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL 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 14 CARTONS 113.06 KGS 0.86 CBM 14 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 600 EA SHIP-TO PLANT: 1014, CUSTOMER: 0000509506 INVOICE : 412181 PO-ITEM: 4510060180-10, CUSTOMER PO: 1293398 MATERIAL: DX9655-010, NAME: U J ED CUSH POLY ANKLE 3PR 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL KNIT ONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 97 POLYESTER/2 SPANDEX/1 NYLON SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM 22 CARTONS 190.96 KGS 1.52 CBM 22 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 990 EA INVOICE : 412180 PO-ITEM: 4510060174-10, CUSTOMER PO: 1293399 MATERIAL: DX9632-010, NAME: U J ED CUSH POLY 3PR 144, GENDER/AGE: ADULT UNISEX KNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 96 POLYESTER, 3 SPANDEX, 698 KGS 6.2 CBM 675 PR INVOICE : VHN24D08483 PO-ITEM: 4510066013-10, CUSTOMER PO: 1293283 MATERIAL: CZ4776-100, NAME: WMNS AIR JORDAN 1 TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/SPLIT GRAIN COW LEATHER 70 CARTONS 728 KGS 6.89 CBM 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 630 PR INVOICE : VH2N24D08458 PO-ITEM: 4510067354-10, CUSTOMER PO: 1293177 MATERIAL: DV0833-601, NAME: NIKE DUNK LOW RET STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MSR:Y SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, 50 CARTONS 391.34 KGS 3.46 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : PSV0810328960 PO-ITEM: 4510023376-10, CUSTOMER PO: 1293712 MATERIAL: FQ8248-200, NAME: NIKE DUNK LOW JUM HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 115 CARTONS 1364 KGS 11.79 CBM 115 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1035 PR INVOICE : VTF24013174747Z PO-ITEM: 4510069446-40, CUSTOMER PO: 1293157 MATERIAL: DV0788-001, NAME: AIR FORCE 1 '07, HSCODE: HTSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER MSR YES 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 750 PK
Origin Country
Unloading Port
Quantity
750
Unit
CTN
Weight
10956
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 51 CARTONS 835.1 KGS 6.74 CBM OCM-CTP FREIGHT AS ARRANGED THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM 51 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 6003 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: 0000528788 INVOICE : A118199Q PO-ITEM: 4510033819-10, CUSTOMER PO: PO100991 MATERIAL: HF5294-100, NAME: U NK DF CLUB CAP P SMU, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4510033819-20, CUSTOMER PO: PO100991 MATERIAL: HF5294-011, NAME: U NK DF CLUB CAP PO-ITEM: 4510033819-30, CUSTOMER PO: PO100991 MATERIAL: HF5294-010, NAME: U NK DF CLUB CAP SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT 182 CARTONS 1610.59 KGS 10.51 CBM 182 CARTONS OF APPAREL DIVISION OF GOODS, QTY 5457 EA INVOICE : 150240003278 PO-ITEM: 4510036877-20, CUSTOMER PO: PO100996 MATERIAL: FD5837-410, NAME: M NK DF VICTORY H TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF KNIT LONG SLE TOP, HSCODE: 611030 MATERIAL CONTENT: 91 RECYCLED POLYESTER 9 ELASTANE KNITTED PULLOVER PO-ITEM: 4510036877-60, CUSTOMER PO: PO100965 MATERIAL: FD5837-077, NAME: M NK DF VICTORY H PO-ITEM: 4510036877-80, CUSTOMER PO: PO100965 SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 85 CARTONS 364 KGS 4.13 CBM 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 510 PR INVOICE : FDS11AIN24050048 FCI : DS11AIN24050048 PO-ITEM: 4510023449-10, CUSTOMER PO: PO100987 MATERIAL: DZ6895-002, NAME: ROSHE G NN JR, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL GOLF LO TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 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., 37 CARTONS 256 KGS 2.82 CBM 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 222 PR INVOICE : FDS11AIN24050030 FCI : DS11AIN24050030 PO-ITEM: 4509980331-20, CUSTOMER PO: PO101001 MATERIAL: DV6800-003, NAME: VICTORY PRO 3 NN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCO 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 255 KGS 2.5 CBM INVOICE : FDS11AIN24050038 FCI : DS11AIN24050038 PO-ITEM: 4509980368-60, CUSTOMER PO: PO101001 MATERIAL: FN0332-100, NAME: NIKE FREE GOLF NN 64021900 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 25 CARTONS 335.12 KGS 1.68 CBM 1205 PCS OF APPAREL GOODS INVOICE NO: VA24050326 P.O. : 4510033843 MATERIAL: FQ0402-361 ITEM: 00010 DESC. : M NK DF TOUR POLO PINE PRT GENDER : MENS MATERIAL CONTENT : 88 POLYESTER 12 SPANDEX SHIP TO: 0000528788 PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : PO1009512 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 28 CARTONS 339.27 KGS 1.82 CBM 1204 PCS OF APPAREL GOODS INVOICE NO: VA24050330 P.O. : 4510033845 MATERIAL: FQ0426-113 ITEM: 00020 DESC. : M NK DF TOUR POLO ICON PRT MATERIAL CONTENT : 100 POLYESTER CUSTOMER PO : PO1009525 34 CARTONS 447.92 KGS 2.22 CBM 1605 PCS OF APPAREL GOODS INVOICE NO: VA24050327 MATERIAL: FQ0402-626 ITEM: 00020 CUSTOMER PO : PO1009513 30 CARTONS 394.07 KGS 2.02 CBM 1406 PCS OF APPAREL GOODS INVOICE NO: VA24050329 MATERIAL: FQ0426-361 ITEM: 00010 CUSTOMER PO : PO1009526 674.26 KGS 3.46 CBM 2405 PCS OF APPAREL GOODS INVOICE NO: VA24050332 MATERIAL: FQ0426-003 ITEM: 00040 CUSTOMER PO : PO1009523 16 CARTONS 197.26 KGS 0.99 CBM 703 PCS OF APPAREL GOODS INVOICE NO: VA24050328 MATERIAL: FQ0402-070 ITEM: 00030 CUSTOMER PO : PO1009511 12 CARTONS 89.34 KGS 0.58 CBM QTY: 305 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V13921 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 528788 PLANT: 1010 PO-ITEM: 4510037624-00010 MATERIAL: FQ1155-478 CUSTOMER PO: PO1009718 HS CODE: 62014090 NAME: M NK DF NGC JACKET HZ 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 417 CARTONS 2941 KGS 27.21 CBM 417 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2502 PR INVOICE : FDS11AIN24050032 FCI : DS11AIN24050032 PO-ITEM: 4509980352-10, CUSTOMER PO: PO100985 MATERIAL: FJ2245-002, NAME: AIR PEGASUS '89 G GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF LOW T HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC/TEXTILE (100 POLYE 9 CARTONS 53.37 KGS 0.9 CBM 603 PCS OF APPAREL GOODS INVOICE NO: UNINK24053900 PLANT: 1010 SHIP TO:0000528788 CUSTOMER PO : PO1009915 P.O. :4510077025 MATERIAL: HF5293-100 ITEM:00010 DESC.: U NK DF APEX BUCKET SB P SMU GENDER: ADULT UNISEX CAP/HAT/VISOR CATEGORY: 01000 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 603 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1014 PK
Origin Country
Unloading Port
Quantity
1014
Unit
CTN
Weight
12492
Importer Name
Date
2024-06-02
HS Code
Product Description
AS PER SHIPPER DECLARED FREIGHT COLLECT 267 CARTONS 1838 KGS 17.08 CBM OCM-CTP FREIGHT AS ARRANGED BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 267 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1602 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : VH2N24D08401 PO-ITEM: 4510067348-10, CUSTOMER PO: 21702484 MATERIAL: DV0833-110, NAME: NIKE DUNK LOW RET GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 714 CARTONS 2206.68 KGS 19.03 CBM 714 CARTONS OF APPAREL DIVISION OF GOODS, QTY 5580 EA SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : TVKC24054394 PO-ITEM: 4510076679-10, CUSTOMER PO: 13404123 MATERIAL: FZ0961-370, NAME: M NK DF PRIMARY 7 SHORT, GENDER/AGE: MENS PO-ITEM: 4510076679-20, CUSTOMER PO: 13404122 MATERIAL: FZ0961-010, NAME: M NK DF PRIMARY 7 PO-ITEM: 4510076679-40, CUSTOMER PO: 13404122 MATERIAL: FZ0961-065, NAME: M NK DF PRIMARY 7 PO-ITEM: 4510076679-50, CUSTOMER PO: 13404138 PO-ITEM: 4510076679-60, CUSTOMER PO: 13404122 MATERIAL: FZ0961-110, NAME: M NK DF PRIMARY 7 PO-ITEM: 4510076679-70, CUSTOMER PO: 13404141 PO-ITEM: 4510076679-80, CUSTOMER PO: 13404141 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 365 CARTONS 612.15 KGS 15.88 CBM 365 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2808 EA INVOICE : SNP240556 PO-ITEM: 4510037787-10, 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: 4510037787-20, CUSTOMER PO: 26302149 PO-ITEM: 4510037787-30, CUSTOMER PO: 26302150 MATERIAL: FZ6955-060, NAME: W NK ONE DF HR 3I PO-ITEM: 4510037787-40, CUSTOMER PO: 26302173 SHIPPER: SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM 50 CARTONS 188.5 KGS 1.78 CBM QTY: 300 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V13740 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 350913 PLANT: 1052 PO-ITEM: 4510039351-00010 MATERIAL: FV6304-110 CUSTOMER PO: 427030861 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 35 CARTONS 224.74 KGS 1.57 CBM QTY: 420 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V13741 PO-ITEM: 4510039351-00020 MATERIAL: FV6304-300 CUSTOMER PO: 427030906 53 CARTONS 181.58 KGS 1.55 CBM QTY: 636 PCS OF NIKE APPAREL GOODS INVOICE : 24V13758 PO-ITEM: 4510081655-00030 MATERIAL: DV9340-084 CUSTOMER PO: 926024856 HS CODE: 62034300 NAME: M NK DF UNLIMITED WVN 7IN UL GENDER: MENS 49 CARTONS 152.39 KGS 1.4 CBM QTY: 294 PCS OF NIKE APPAREL GOODS INVOICE : 24V13745 PO-ITEM: 4510080972-00010 MATERIAL: FV7668-010 CUSTOMER PO: 427030857 HS CODE: 62046300 NAME: W NSW ESSTL WVN MR OS JGGR INVOICE : 24V13746 PO-ITEM: 4510080972-00020 MATERIAL: FV7668-478 CUSTOMER PO: 427030862 134 CARTONS 245.22 KGS 2.65 CBM QTY: 804 PCS OF NIKE APPAREL GOODS INVOICE : 24V13738 PO-ITEM: 4510039702-00030 MATERIAL: FN3098-657 CUSTOMER PO: 134045514 NAME: M NK CLUB FLOW SHORT CHECKERS 313.56 KGS INVOICE : 24V13734 PO-ITEM: 4510081520-00050 MATERIAL: FN3307-652 CUSTOMER PO: 453052587 NAME: M NK CLUB FLOW SHORT NO WOOD PACKAGING MATERIAL TOTAL PKGS 1850 PK
Origin Country
Unloading Port
Quantity
1850
Unit
CTN
Weight
9815
Importer Name
Date
2024-06-02
HS Code
Product Description
AS PER SHIPPER DECLARED FREIGHT COLLECT 16 CARTONS 114.4 KGS 1.15 CBM OCM-CTP CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANGED 16 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 576 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : 412165 PO-ITEM: 4510060169-10, CUSTOMER PO: 45702266 MATERIAL: DX9632-010, NAME: U J ED CUSH POLY 3PR 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL KNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 96 POLYESTER, 3 SPANDEX, NYLON SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, 155 CARTONS 788.86 KGS 14.22 CBM 155 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1860 EA SHIP-TO PLANT: 1010, CUSTOMER: 0000077706 INVOICE : 150240003112 PO-ITEM: 4509992765-30, CUSTOMER PO: 65000311 MATERIAL: FD5837-077, NAME: M NK DF VICTORY H TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF KNIT LONG SLE TOP, HSCODE: 611030 MATERIAL CONTENT: 91 RECYCLED POLYESTER 9 ELASTANE KNITTED PULLOVER SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 23 CARTONS 119.66 KGS 1.3 CBM 276 PCS OF APPAREL GOODS INVOICE NO: VA24041242 P.O. : 4510033833 MATERIAL: DX4294-010 ITEM: 00020 DESC. : M NK DF ACD23 DRIL TOP BR GENDER : MENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000077706 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : 134042244 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 93 CARTONS 573.55 KGS 6.6 CBM 93 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 558 PR INVOICE : FLW24040248 PO-ITEM: 4510060384-10, 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 31 CARTONS 157.55 KGS 1.91 CBM 31 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : SVV224596 PO-ITEM: 4510037635-10, CUSTOMER PO: 65000344 MATERIAL: FD5615-010, NAME: M NK TOUR 5 PKT S PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF WOVEN FULL LE PANT, HSCODE: 62034300 MATERIAL CONTENT: 100 POLYESTER SHIPPER: TUNTEX SOC TRANG VIETNAM CO.,LTD LOT H, AN NGHIEP IZ, AN HIEP WARD, CHAU THANH DISTRIST, SOC TRANG PROVINC 282 CARTONS 2561.56 KGS 21.53 CBM 282 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1692 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000077706 INVOICE : PCVU2402975 PO-ITEM: 4510005224-10, CUSTOMER PO: 26407389 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 55 CARTONS 92.64 KGS 1.18 CBM 660 PCS OF APPAREL GOODS INVOICE NO: UNINK24043713 PLANT: 1052 SHIP TO:0000077706 CUSTOMER PO : 141041218 P.O. :4510079943 MATERIAL: FB5370-100 ITEM:00010 DESC.: U NK CLUB CAP U CB JDI L GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR CATEGORY: 01000 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 660 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 INVOICE NO: UNINK24043712 CUSTOMER PO : 141041210 P.O. :4510037278 MATERIAL: FB5370-010 ITEM:00010 85 CARTONS 143.88 KGS 1.83 CBM 1020 PCS OF APPAREL GOODS INVOICE NO: UNINK24043714 CUSTOMER PO : 141041211 P.O. :4510111429 MATERIAL: FB5370-247 ITEM:00010 PARTIAL OR COMPLETE: C FULL PO QTY: 1020 PCS NO WOOD PACKAGING MATERIAL TOTAL PKGS 795 PK
Origin Country
Unloading Port
Quantity
795
Unit
CTN
Weight
8344
Importer Name
It provides detailed records of grains imports into the US under HS Code 61, via port Los angeles california, showing shipment-level data.
Each shipment entry lists HS code, product description, origin country, net weight/quantity, importer & exporter name, and port of loading/unloading
US grains import data under HS code 61 via Port provides detailed insights into which grains products are imported into the US via Port Los angeles california. By analyzing this information, companies can discover new foreign supplier, compare costs across markets, and evaluate potential partners to diversify their trade strategy.
Yes, using the filters and sorting options, you can analyze trends over time, compare volumes by origin country, and monitor shifts in trade patterns.
It covers all rubber-related imports recorded under HS Code 61 via port Los angeles california, giving broad coverage within that commodity class.