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Get live and verified US hats import data from vietnam under HS Code 61. Explore US hats importers, volume, and value of hats 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 hats trade under HS Code 61.
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
AS PER SHIPPER DECLARED FREIGHT COLLECT 304 CARTONS 1546.64 KGS 28.1 CBM OCM-CTP FREIGHT AS ARRANGED 304 CARTONS OF APPAREL DIVISION OF GOODS, QTY 3648 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: 0000458420 INVOICE : 150240003044 PO-ITEM: 4509992768-20, CUSTOMER PO: 65000312 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 PO-ITEM: 4509992768-30, CUSTOMER PO: 65000312 MATERIAL: FD5837-410, NAME: M NK DF VICTORY H SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 289 CARTONS 1686.83 KGS 21.4 CBM 1734 PRS-PAIR OF MENS FOOTWEAR DESC: ALPHA MENACE 4 SHARK SHIP TO: 0000458420 PLANT: 1014 INVOICE NO: VNA24050255 L/C: ``` P.O. : 4510060264 MATERIAL: FN0028-001 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 462003169 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 32 CARTONS 125.97 KGS 1.68 CBM 192 PRS-PAIR OF MENS FOOTWEAR DESC: SUPERFLY 10 CLUB FG/MG INVOICE NO: VNA24040861 L/C: ``` P.O. : 4510054964 MATERIAL: FQ8314-400 ITEM: 00010 CUSTOMER PO : 318026100 20 CARTONS 97.84 KGS 1.23 CBM 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : SVV224599 PO-ITEM: 4510037642-10, 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 VIETNAM 40 CARTONS 67.68 KGS 0.86 CBM 480 PCS OF APPAREL GOODS INVOICE NO: UNINK24043702 PLANT: 1052 SHIP TO:0000458420 CUSTOMER PO : 141041364 P.O. :4510038188 MATERIAL: FB5377-100 ITEM:00010 DESC.: U NK RISE CAP S CB SF FUT L GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 480 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 52 CARTONS 87.84 KGS 1.12 CBM 624 PCS OF APPAREL GOODS INVOICE NO: UNINK24043701 CUSTOMER PO : 141041246 P.O. :4510037283 MATERIAL: FB5370-010 ITEM:00010 DESC.: U NK CLUB CAP U CB JDI L PARTIAL OR COMPLETE: C FULL PO QTY: 624 PCS 87.48 KGS INVOICE NO: UNINK24043703 CUSTOMER PO : 141041254 P.O. :4510079947 MATERIAL: FB5370-100 ITEM:00010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 789 PK
Origin Country
Unloading Port
Quantity
789
Unit
CTN
Weight
7400
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 162 CARTONS 291.6 KGS 3.49 CBM OCM-CTP TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM FREIGHT AS ARRANGED 162 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1944 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000196333 INVOICE : VPAH240424051 PO-ITEM: 4510037218-00110, CUSTOMER PO: 14104 MATERIAL: FB5368-224, 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 188 CARTONS 338.4 KGS 4.05 CBM 188 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2256 PCS INVOICE : VPAH240424052 PO-ITEM: 4510037218-00120, CUSTOMER PO: 14104 MATERIAL: FB5368-100, NAME: U NK CLUB CAP U C 30 CARTONS 152.23 KGS 1.69 CBM 360 PCS OF APPAREL GOODS INVOICE NO: VA24041184 P.O. : 4510036464 MATERIAL: FB7782-010 ITEM: 00020 DESC. : M NY DF STMT JRSY JOGGER GENDER : MENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000196333 PLANT: 1052 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : 926024840 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61034315 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 48 CARTONS 186.48 KGS 2.71 CBM 576 PCS OF APPAREL GOODS INVOICE NO: VA24041185 P.O. : 4510036466 MATERIAL: FB7786-065 ITEM: 00010 DESC. : M NY DF STMT JRSY 5IN SHORT CUSTOMER PO : 926024804 61 CARTONS 237.51 KGS 3.44 CBM 732 PCS OF APPAREL GOODS INVOICE NO: VA24041186 MATERIAL: FB7786-010 ITEM: 00020 CUSTOMER PO : 926024803 828 CARTONS 1643.82 KGS 46.74 CBM 6714 PCS OF APPAREL GOODS INVOICE NO.: VB24040604 PO : 4510036923 MATERIAL: FZ5863-480/FZ5863-652/FZ5863-010 ITEM: 00020/00030/00040/00050/00060/00080 DESC.: G NK DF SWSH BRA SPORT PACK GENDER: GIRLS PARTIAL OR COMPLETE: C MSR: N/Y CUSTOMER PO : 471005917/471005904/471005918/ 471005903/471005916/471005902 VENDOR CODE: CVT HTS CODE: 62121099 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 17 CARTONS 94.52 KGS 1.71 CBM 612 PCS OF APPAREL GOODS INVOICE NO: UNINK24043580 PLANT: 1052 SHIP TO:0000196333 CUSTOMER PO : 570005801 P.O. :4510034171 MATERIAL: HF7482-200 ITEM:00010 DESC.: U NK DF PRO CAP S FB RTRO 72 P GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN CAP/HAT/VISOR CATEGORY: 01000 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 612 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 77 CARTONS 130.32 KGS 1.66 CBM 924 PCS OF APPAREL GOODS INVOICE NO: UNINK24043582 CUSTOMER PO : 141041224 P.O. :4510036950 MATERIAL: FZ5698-634 ITEM:00020 DESC.: U NK CLUB CAP U CB SM SWSH L WOVEN CAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 924 PCS AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1411 PK
Origin Country
Unloading Port
Quantity
1411
Unit
CTN
Weight
6914
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 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
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 22 CARTONS 111.78 KGS 1.24 CBM OCM-CTP TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM FREIGHT AS ARRANGED 264 PCS OF APPAREL GOODS INVOICE NO: VA24041183 P.O. : 4510036464 MATERIAL: FB7782-065 ITEM: 00010 DESC. : M NY DF STMT JRSY JOGGER GENDER : MENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000196333 PLANT: 1052 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : 926024920 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61034315 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 103 CARTONS 286.44 KGS 5.81 CBM 618 PCS OF APPAREL GOODS INVOICE NO : VE24040723 P.O. : 4510037140 ITEM: 00010 MATERIAL: FV7423-010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 263021274 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: 61023000 DESC.: WOMENS KNIT W NK INF DF FZ LS TOP 63 NYLON 37 THERMOPLASTIC POLYURETHANE 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 301 CARTONS 1127.04 KGS 9.59 CBM 301 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2964 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000196333 INVOICE : TVKC24044027 PO-ITEM: 4510031577-10, CUSTOMER PO: 13404123 MATERIAL: FZ0961-370, 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 PO-ITEM: 4510031577-70, CUSTOMER PO: 13404140 MATERIAL: FZ0961-010, NAME: M NK DF PRIMARY 7 PO-ITEM: 4510031577-50, CUSTOMER PO: 13404137 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 58 CARTONS 259.66 KGS 3.27 CBM 696 PCS OF APPAREL GOODS INVOICE NO : VE24040724 P.O. : 4510037140 ITEM: 00030 CUSTOMER PO : 263021384 INVOICE NO : VE24040725 P.O. : 4510037140 ITEM: 00020 MATERIAL: FV7423-634 CUSTOMER PO : 263021270 232 CARTONS 663.41 KGS 13.1 CBM 1818 PCS OF APPAREL GOODS INVOICE NO.: VB24040605 PO : 4510076700 MATERIAL: FZ3615-010 ITEM: 00020/00050 DESC.: NIKE PRO DF 365 CROP TANK GENDER: WOMENS PARTIAL OR COMPLETE: C MSR: Y CUSTOMER PO : 427029969/427030001 VENDOR CODE: CVT HTS CODE: 61103000 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 206 CARTONS 350.33 KGS 11.63 CBM 1506 PCS OF APPAREL GOODS INVOICE NO.: VB24040603 PO : 4510031560 MATERIAL: FZ3615-100 ITEM: 00010/00020 MSR: N/Y CUSTOMER PO : 427030002/427029970 27 CARTONS 71.5 KGS 1.52 CBM 324 PCS OF APPAREL GOODS INVOICE NO.: VB24040602 PO : 4510037125 MATERIAL: FV2422-010 ITEM: 00040 DESC.: G NP DF TANK GENDER: GIRLS MSR: N CUSTOMER PO : 471006070 HTS CODE: 61099030 86 CARTONS 145.56 KGS 1.85 CBM 1032 PCS OF APPAREL GOODS INVOICE NO: UNINK24043588 PLANT: 1052 SHIP TO:0000196333 CUSTOMER PO : 141041388 P.O. :4510082591 MATERIAL: HQ1963-687 ITEM:00010 DESC.: U J CLUB CAP US CB WSH JM GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI WOVEN CAP/HAT/VISOR CATEGORY: 01000 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 1032 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 99 CARTONS 167.4 KGS 2.13 CBM 1188 PCS OF APPAREL GOODS INVOICE NO: UNINK24043589 CUSTOMER PO : 141041391 MATERIAL: HQ1963-010 ITEM:00020 PARTIAL OR COMPLETE: C FULL PO QTY: 1188 PCS 104 CARTONS 176.04 KGS 2.24 CBM 1248 PCS OF APPAREL GOODS INVOICE NO: UNINK24043586 CUSTOMER PO : 141041220 P.O. :4510079944 MATERIAL: FB5370-247 ITEM:00010 DESC.: U NK CLUB CAP U CB JDI L STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU PARTIAL OR COMPLETE: C FULL PO QTY: 1248 PCS 77 CARTONS 130.32 KGS 1.66 CBM 924 PCS OF APPAREL GOODS INVOICE NO: UNINK24043583 CUSTOMER PO : 141041227 P.O. :4510036950 MATERIAL: FZ5698-002 ITEM:00030 DESC.: U NK CLUB CAP U CB SM SWSH L PARTIAL OR COMPLETE: C FULL PO QTY: 924 PCS INVOICE NO: UNINK24043584 CUSTOMER PO : 141041225 MATERIAL: FZ5698-104 ITEM:00040 112 CARTONS 189.6 KGS 2.41 CBM 1344 PCS OF APPAREL GOODS INVOICE NO: UNINK24043581 CUSTOMER PO : 141041223 MATERIAL: FZ5698-010 ITEM:00010 PARTIAL OR COMPLETE: C FULL PO QTY: 1344 PCS 139.96 KGS 1.09 CBM QTY: 264 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12665 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 196333 PLANT: 1052 PO-ITEM: 4510081810-00010 MATERIAL: FN3096-010 CUSTOMER PO: 453052600 HS CODE: 62034300 NAME: M NK CLUB BARCELONA PANT GENDER: MENS STANDARD DESCRIPTION: 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 1629 PK
Origin Country
Unloading Port
Quantity
1629
Unit
CTN
Weight
7935
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 17 CARTONS 210.37 KGS 1.03 CBM OCM-CTP FREIGHT AS ARRANGED 904 PCS OF APPAREL GOODS INVOICE NO: VA24041201 P.O. : 4509990444 MATERIAL: FD5741-626 ITEM: 00030 DESC. : M NK DF TOUR POLO JACQUARD GENDER : MENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000528788 PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : PO1009530 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 10 CARTONS 113.03 KGS 0.59 CBM 492 PCS OF APPAREL GOODS INVOICE NO: VA24041202 P.O. : 4509990448 MATERIAL: FD5744-410 ITEM: 00010 DESC. : M NK DF TOUR POLO JACQUARD OLC CUSTOMER PO : PO1009958 8 CARTONS 76.58 KGS 0.44 CBM 333 PCS OF APPAREL GOODS INVOICE NO: VA24041203 MATERIAL: FD5744-410 ITEM: 00040 CUSTOMER PO : PO1009534 20 CARTONS 233.98 KGS 1.25 CBM 1004 PCS OF APPAREL GOODS INVOICE NO: VA24041204 MATERIAL: FD5744-100 ITEM: 00050 CUSTOMER PO : PO1009533 15 CARTONS 149.26 KGS 0.94 CBM QTY: 304 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12991 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 0000528788 PLANT: 1010 PO-ITEM: 4510077082-00010 MATERIAL: FQ1162-126 CUSTOMER PO: PO1009725 HS CODE: 61034300 NAME: M NK NGC PANT 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 145.88 KGS QTY: 301 PCS OF NIKE APPAREL GOODS INVOICE : 24V12992 PO-ITEM: 4510037626-00010 MATERIAL: FQ1162-478 CUSTOMER PO: PO1009726 63 CARTONS 624.92 KGS 4.47 CBM 63 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2034 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: 0000528788 INVOICE : SVV3240507 PO-ITEM: 4510037650-30, CUSTOMER PO: PO101000 MATERIAL: FD5721-070, NAME: M NK TOUR CHINO S 8, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF WOVEN MID THI LENGTH SHORT, HSCODE: 62034300 MATERIAL CONTENT: 100 POLYESTER SHIPPER: LUCKYTEX SOCTRANG VIETNAM CO.,LTD LOT H, AN NGHIEP INDUSTRIAL ZONE, AN HIEP WARD,CHAU THANH DISTRICT, SOC TRANG PROVINCE 35 CARTONS 207 KGS 2.28 CBM 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 210 PR INVOICE : FDS11AIN24040509 FCI : DS11AIN24040509 PO-ITEM: 4510049171-50, CUSTOMER PO: PO101001 MATERIAL: DV1202-003, NAME: ROSHE G NN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCO 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., 33 CARTONS 196 KGS 2.14 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR INVOICE : FDS11AIN24040510 FCI : DS11AIN24040510 PO-ITEM: 4510049171-60, CUSTOMER PO: PO101001 MATERIAL: DV1202-400, NAME: ROSHE G NN, 155 KGS 1.61 CBM INVOICE : FDS11AIN24040511 FCI : DS11AIN24040511 PO-ITEM: 4510049171-70, CUSTOMER PO: PO101002 MATERIAL: DZ6895-400, NAME: ROSHE G NN JR, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL GOLF LO TOP, HSCODE: 64041190 1.58 CBM INVOICE : FDS11AIN24040512 FCI : DS11AIN24040512 PO-ITEM: 4510049171-80, CUSTOMER PO: PO100987 MATERIAL: DZ6895-003, NAME: ROSHE G NN JR, 11 CARTONS 94.86 KGS 0.57 CBM 310 PCS OF APPAREL GOODS INVOICE NO: VA24041225 P.O. : 4510033832 MATERIAL: DR5298-100 ITEM: 00020 DESC. : M NK DF TOUR POLO SOLID MATERIAL CONTENT : 88 POLYESTER 12 SPANDEX CUSTOMER PO : PO1009566 454 CARTONS 3205 KGS 32.3 CBM 454 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2724 PR INVOICE : FDS11AIN24040508 FCI : DS11AIN24040508 PO-ITEM: 4510022876-40, CUSTOMER PO: PO100984 MATERIAL: FN0555-001, NAME: NIKE INFINITY G N GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF LOW T HSCODE: 64021901 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER 5 CARTONS 40.9 KGS 0.54 CBM 303 PCS OF APPAREL GOODS INVOICE NO: UNINK24043865 PLANT: 1052 SHIP TO:0000528788 CUSTOMER PO : PO1009891 P.O. :4510034169 MATERIAL: FZ7945-050 ITEM:00020 DESC.: U NK DF APEX BUCKET WB UV GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN CAP/HAT/VISOR CATEGORY: 01000 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 303 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 12 CARTONS 94.06 KGS 1.22 CBM 702 PCS OF APPAREL GOODS INVOICE NO: UNINK24043866 CUSTOMER PO : PO1009892 MATERIAL: FZ7945-100 ITEM:00030 PARTIAL OR COMPLETE: C FULL PO QTY: 702 PCS 42.2 KGS 0.5 CBM 300 PCS OF APPAREL GOODS INVOICE NO: UNINK24043867 CUSTOMER PO : PO1009939 P.O. :4510034176 MATERIAL: HF7482-410 ITEM:00010 DESC.: U NK DF PRO CAP S FB RTRO 72 P PARTIAL OR COMPLETE: C FULL PO QTY: 300 PCS INVOICE NO: UNINK24043868 CUSTOMER PO : PO1009938 MATERIAL: HF7482-025 ITEM:00020 42.56 KGS INVOICE NO: UNINK24043869 CUSTOMER PO : PO1009937 P.O. :4510082589 MATERIAL: HF7482-010 ITEM:00010 INVOICE NO: UNINK24043864 CUSTOMER PO : PO1009890 MATERIAL: FZ7945-010 ITEM:00010 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 784 PK
Origin Country
Unloading Port
Quantity
784
Unit
CTN
Weight
9569
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 15 CARTONS 83.4 KGS 1.51 CBM OCM-CTP TAU VIETNAM FREIGHT AS ARRANGED 540 PCS OF APPAREL GOODS INVOICE NO: UNINK24043844 PLANT: 1052 SHIP TO:0000268915 CUSTOMER PO : 570005803 P.O. :4510034172 MATERIAL: HF7482-200 ITEM:00010 DESC.: U NK DF PRO CAP S FB RTRO 72 P GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 540 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 128 CARTONS 355.97 KGS 7.22 CBM 768 PCS OF APPAREL GOODS INVOICE NO : VE24050072 P.O. : 4510076950 ITEM: 00040 MATERIAL: FV7423-634 SHIP TO: 0000268915 PLANT: 1052 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 263021297 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: 61023000 DESC.: WOMENS KNIT W NK INF DF FZ LS TOP 63 NYLON 37 THERMOPLASTIC POLYURETHANE 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 25 CARTONS 113.16 KGS 1.41 CBM 300 PCS OF APPAREL GOODS INVOICE NO : VE24050071 P.O. : 4510076950 ITEM: 00010 CUSTOMER PO : 263021431 INVOICE NO : VE24050069 P.O. : 4510076950 ITEM: 00020 MATERIAL: FV7423-010 CUSTOMER PO : 263021289 699 CARTONS 1383.42 KGS 39.45 CBM 5598 PCS OF APPAREL GOODS INVOICE NO.: VB24050485 PO : 4510037080 MATERIAL: FJ7161-629/FJ7161-521/FJ7161-464 ITEM: 00010/00020/00030/00050/00060/00070 DESC.: G NK DF SWOOSH BRA GENDER: GIRLS AFS CATEGORY: 01000 PARTIAL OR COMPLETE: C MSR: Y CUSTOMER PO : 471005964/471005965/471005963/ 471006067/471006065/471006066 VENDOR CODE: CVT DIVISION CODE: 10 HTS CODE: 62121099 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 94 CARTONS 321.52 KGS 2.75 CBM QTY: 1128 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V13709 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 268915 PLANT: 1052 PO-ITEM: 4510081652-00010 MATERIAL: DV9340-084 CUSTOMER PO: 926024852 HS CODE: 62034300 NAME: M NK DF UNLIMITED WVN 7IN UL GENDER: MENS STANDARD DESCRIPTION: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 61 CARTONS 189.71 KGS 1.75 CBM QTY: 366 PCS OF NIKE APPAREL GOODS INVOICE : 24V13696 PO-ITEM: 4510080971-00010 MATERIAL: FV7668-478 CUSTOMER PO: 427030856 HS CODE: 62046300 NAME: W NSW ESSTL WVN MR OS JGGR GENDER: WOMENS 23 CARTONS 163 KGS 1.72 CBM QTY: 276 PCS OF NIKE APPAREL GOODS INVOICE : 24V13682 PO-ITEM: 4510039213-00020 MATERIAL: DA0001-010 CUSTOMER PO: 134044150 HS CODE: 62104090 NAME: M NK WVN LND WR HD JKT MSR: YES INVOICE : 24V13697 PO-ITEM: 4510080971-00020 MATERIAL: FV7668-010 CUSTOMER PO: 427030850 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1234 PK
Origin Country
Unloading Port
Quantity
1234
Unit
CTN
Weight
6855
Importer Name
Date
2024-06-03
HS Code
Product Description
GLOVES MITTENS AND MITTS SYNTHETIC FIBERS K GLOVE/MITTEN BEANIE HAT HS CODE 611693; 650500 HBL EGLHCM88657 SCAC CODE EVFW GROUP A
Origin Country
Unloading Port
Quantity
2534
Unit
CTN
Weight
8675
Importer Name
Date
2024-06-05
HS Code
Product Description
FREIGHT COLLECT 34 CARTONS 65.69 KGS 0.93 CBM OCM-CTP FREIGHT AS ARRANGED BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 375 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : FV488950524 PO-ITEM: 4510067972-20, CUSTOMER PO: KG100800 MATERIAL: BV1094-003, NAME: NIKE KAWA SLIDE ( GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER AQUA-GEAR TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) 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 19 CARTONS 76.6 KGS 1.01 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 129 PR INVOICE : FV489010524 PO-ITEM: 4510068208-10, CUSTOMER PO: KG100800 MATERIAL: BQ4639-012, NAME: NIKE OFFCOURT SLI GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 6402993145 MATERIAL CONTENT: SYNTHETIC LEATHER 5 CARTONS 41.16 KGS 0.54 CBM 305 PCS OF APPAREL GOODS INVOICE NO: UNINK24043876 PLANT: 1014 SHIP TO:0000433959 CUSTOMER PO : KC0105006794 P.O. :4510077022 MATERIAL: FZ7945-100 ITEM:00020 DESC.: U NK DF APEX BUCKET WB UV GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 305 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 4 CARTONS 30.76 KGS 0.4 CBM 215 PCS OF APPAREL GOODS INVOICE NO: UNINK24043877 CUSTOMER PO : KC0105006821 P.O. :4510077029 MATERIAL: HF7482-010 ITEM:00010 DESC.: U NK DF PRO CAP S FB RTRO 72 P PARTIAL OR COMPLETE: C FULL PO QTY: 215 PCS 7 CARTONS 58.64 KGS 0.76 CBM 437 PCS OF APPAREL GOODS INVOICE NO: UNINK24043875 CUSTOMER PO : KC0105006819 MATERIAL: FZ7945-010 ITEM:00010 PARTIAL OR COMPLETE: C FULL PO QTY: 437 PCS 149.16 KGS 1.99 CBM 291 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR PHANTOM GX II CLUB FG/MG SHIP TO: 0000433959 PLANT: 1014 INVOICE NO: VNA24050150 L/C: ``` P.O. : 4510060248 MATERIAL: FJ2600-002 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : KG1008000619 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 49 CARTONS 218.15 KGS 2.94 CBM 426 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR PHANTOM LUNA II CLUB FG/MG INVOICE NO: VNA24050169 L/C: ``` P.O. : 4510060243 MATERIAL: FJ2601-002 ITEM: 00020 CUSTOMER PO : KG1008000891 HTS CODE: 64029199 198 CARTONS 888.43 KGS 10.37 CBM 2285 PRS-PAIR OF PRE SCHOOL UNSX FOOTWEAR DESC: JR LEGEND 10 CLUB FG/MG PS (V) INVOICE NO: VNA24050144 L/C: ``` P.O. : 4510055261 MATERIAL: DV4356-400 ITEM: 00010 CUSTOMER PO : KG1008001684 97 CARTONS 641.1 KGS 6.38 CBM 97 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 524 PR INVOICE : VTF24013174345Z PO-ITEM: 4510068396-30, CUSTOMER PO: KG100800 MATERIAL: 924453-100, NAME: AIR VAPORMAX PLUS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 73 CARTONS 352.2 KGS 4.44 CBM 73 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 762 PR INVOICE : VTF24013173948Z PO-ITEM: 4510068972-30, CUSTOMER PO: KG100800 MATERIAL: DX7614-601, NAME: NIKE STAR RUNNER (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: HTSCODE:64029980 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 92 CARTONS 536.79 KGS 6.67 CBM 92 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 500 PR INVOICE : VTF2401172616Z PO-ITEM: 4510020878-80, CUSTOMER PO: KG100800 MATERIAL: DR2665-300, NAME: NIKE REACTX INFIN RUN 4, GENDER/AGE: MENS HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) 8 CARTONS 71.4 KGS 0.32 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000433959 INVOICE : TVKC24054450 PO-ITEM: 4510076721-30, CUSTOMER PO: KC010500 MATERIAL: FZ5279-010, NAME: M NRG ACG DF TEE LIGHTS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CASUAL/LEISURE KNI SHORT SLEEVE T-SHIRT, HSCODE: 61103000 MATERIAL CONTENT: 63 POLYESTER/37 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 100 CARTONS 655.3 KGS 6.99 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 546 PR INVOICE : VTF24013175258Z PO-ITEM: 4510071183-10, CUSTOMER PO: KG100800 MATERIAL: FZ3156-010, NAME: AIR MAX 2013, 134 CARTONS 711.85 KGS 5.25 CBM 134 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1924 EA INVOICE : TVKC24054401 PO-ITEM: 4510076681-40, CUSTOMER PO: KC010500 MATERIAL: FZ0961-010, 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 PO-ITEM: 4510076681-50, CUSTOMER PO: KC010500 MATERIAL: FZ0961-110, NAME: M NK DF PRIMARY 7 PO-ITEM: 4510076681-60, CUSTOMER PO: KC010500 MATERIAL: FZ0961-370, NAME: M NK DF PRIMARY 7 3 CARTONS 18.92 KGS 0.3 CBM 148 PCS OF APPAREL GOODS INVOICE NO: UNINK24053956 CUSTOMER PO : KC0105006725 P.O. :4510077034 MATERIAL: HF8920-231 ITEM:00010 DESC.: U NK APEX BUCKET SQ CORD F24 L STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 148 PCS 14.92 KGS 112 PCS OF APPAREL GOODS INVOICE NO: UNINK24053955 CUSTOMER PO : KC0105006722 P.O. :4510077031 MATERIAL: HF8919-231 ITEM:00030 DESC.: U NK CLUB CAP U CB CORD F24 L PARTIAL OR COMPLETE: C FULL PO QTY: 112 PCS 139 CARTONS 923.23 KGS 6.26 CBM 139 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2110 EA INVOICE : TVKC24054452 PO-ITEM: 4510082415-30, CUSTOMER PO: KC010500 MATERIAL: FZ5850-010, NAME: M NK DF UV PRIMAR TPR PANT, GENDER/AGE: MENS FULL LENGTH PANT, HSCODE: 61034300 PO-ITEM: 4510082415-20, CUSTOMER PO: KC010500 MATERIAL: FZ5850-065, NAME: M NK DF UV PRIMAR PO-ITEM: 4510082415-40, CUSTOMER PO: KC010500 MATERIAL: FZ5850-451, NAME: M NK DF UV PRIMAR PO-ITEM: 4510082415-50, CUSTOMER PO: KC010500 MATERIAL: FZ5850-370, NAME: M NK DF UV PRIMAR PO-ITEM: 4510082415-60, CUSTOMER PO: KC010500 MATERIAL: FZ5850-338, NAME: M NK DF UV PRIMAR 167 CARTONS 989.22 KGS 11.29 CBM 167 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 804 PR INVOICE : PCVU2403649 PO-ITEM: 4510060043-30, CUSTOMER PO: KG010800 MATERIAL: FQ2174-500, NAME: SABRINA 2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE 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 1166 PK
Origin Country
Unloading Port
Quantity
1166
Unit
CTN
Weight
10143
Importer Name
This Page displays all available import records for hats products (under HS Code 61) that entered the US from Vietnam. It covers hats shipment under HS code 61 to the US from Vietnam, recorded in the dataset
Each shipment record includes HS code, product description (e.g. type of hats item), quantity or weight, unit of measure, unloading (entry) port in the US, and importer name.
Importers, exporters, suppliers, market analysts and trade researchers, anyone needing to track supply sources, import trends, or identify trading partners between Vietnam and the US can benefit from this data
Yes, the platform allows filtering or querying by HS code, product description, import date, unloading port, origin country, and likely other fields, enabling targeted searches within Vietnam-to-US hats import data.
The US rubber exports to Belgium by HS code 40 data covers all rubber exports recorded under HS Code 40 from the US to Belgium, as per the tariff classification.