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Get live and verified US textile import data at port los-angeles-california under HS Code 61. Explore US textile importers, volume, and value of textile products imported by the US at port los-angeles-california. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–los-angeles-california textile trade under HS Code 61.
Date
09/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 6 CARTONS 9.52 KGM 0.09 MTQ OCM-CTP FREIGHT AS ARRANGED ACCESSORIES GOODS MENS KNIT M NK DFADV AROSWFT SINGLET BODY 100 POLYESTER US TRADING PO NO.: 5804926187 MATERIAL: FN4231 PO NO: 4509989863 CAT NO: 638 INVOICE NUMBER: TOPAPL305324 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 7 CARTONS 26.21 KGM 0.31 MTQ WOMENS KNIT W NK DF ZENVY HR J OGGERBODY 63 NYLON 37 SPAN DEXUS TRADING PO NO.: 5804961337 MATERIAL: FV7924 PO NO: 4510032837 CAT NO: 648 INVOICE NUMBER: TOPAPL301624 5 CARTONS 20.02 KGM 0.19 MTQ APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510079881 MATERIAL CODE: DX5382-011 PO ITEM: 00100 SHIP TO : 0000433959 QTY: 80 PCS INVOICE NO.B2582 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 26 CARTONS 169.93 KGM 1.32 MTQ MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5805001221 MATERIAL: DV9363-010 PO NO: 4510081682-30 INVOICE NUMBER: NK241027 PLANT TO : 1052 SHIPPER: PAPILLION TEXTILE(CAMBODIA)CO.,LTD. VATTANAK II INDUSTRY PARK,BUILDING O , NATIONAL ROAD NO.3,PHUM PREYSAMPOR, SANGKAT KRAING PONGROR,KHAN DANGKOR, 47 CARTONS 341.33 KGM 3.36 MTQ WOMENS SPORT CASUAL KNIT LONG SLEEVE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 433959 PLANT: 1052 PO : 5805001719 REFERENCE PO : 4510082010 MATERIAL : FV7674-478/PO LINE :00010/QTY: 167 MATERIAL : FV7674-104/PO LINE :00020/QTY: 226 MATERIAL : FV7674-370/PO LINE :00030/QTY: 157 MATERIAL : FV7674-634/PO LINE :00040/QTY: 100 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405687 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, 38 CARTONS 315.76 KGM 2.84 MTQ YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PA PO : 5805000579 REFERENCE PO : 4510081849 MATERIAL : FD3012-410/PO LINE :00010/QTY: 267 MATERIAL : FD3012-010/PO LINE :00020/QTY: 513 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405685 34 CARTONS 112.2 KGM 0.85 MTQ MENS SPORT CASUAL KNIT FULL LENGTH PANT 100 COTTON PO : 5805000722 REFERENCE PO : 4510081569 MATERIAL : FQ4332-063/PO LINE :00010/QTY: 100 MATERIAL : FQ4332-410/PO LINE :00020/QTY: 94 CAT: 347 HTS CODE: 610342 INVOICE NO: IOL2405682 40 CARTONS 297.96 KGM 2.92 MTQ WOMENS SPORT CASUAL KNIT FULL LENGTH PANT PO : 5805001722 REFERENCE PO : 4510082013 MATERIAL : FV7684-104/PO LINE :00020/QTY: 161 MATERIAL : FV7684-634/PO LINE :00030/QTY: 78 MATERIAL : FV7684-370/PO LINE :00040/QTY: 129 MATERIAL : FV7684-478/PO LINE :00050/QTY: 138 INVOICE NO: IOL2405689 108 CARTONS 716.22 KGM 5.32 MTQ MENS SPORT CASUAL KNIT KNEE LENGTH SHORT 58 COTTON/23 RAYON/19 POLYESTER PO : 5805001775 REFERENCE PO : 4510082140 MATERIAL : DX0502-063/PO LINE :00020/QTY: 988 MATERIAL : DX0502-410/PO LINE :00030/QTY: 820 INVOICE NO: IOL2405691 96 CARTONS 650.84 KGM 4.74 MTQ MATERIAL : DX0502-010/PO LINE :00010/QTY: 1,6 PCS INVOICE NO: IOL2405690 13 CARTONS 107.95 KGM 0.99 MTQ YOUTH UNISEX SPORT CASUAL KNIT HOODED FULL ZI TOP PO : 5805000574 REFERENCE PO : 4510081838 MATERIAL : FD3004-063/PO LINE :00010/QTY: 267 CAT: 335 HTS CODE: 610220 INVOICE NO: IOL2405683 48 CARTONS 346.09 KGM 2.45 MTQ NIKE APPAREL GOODS HSCODE : 610343 MEN'S 100 RECYCLED POLYESTER KNITTED SHORTS PO NO: 4510080805 TRADING PO NO : 5804988721 STYLE : DX1487-010, DX1487-100, DX1487-687, DX1487-411 ITEM : 00030,020,010,040 TOTAL QTY : 1,325 PCS L/C : OPEN ACCOUNT INVOICE NUMBER : 140240006464 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 37 CARTONS 291.01 KGM 2.6 MTQ PO : 5805001720 REFERENCE PO : 4510082011 MATERIAL : FV7679-478/PO LINE :00020/QTY: 167 MATERIAL : FV7679-370/PO LINE :00030/QTY: 137 MATERIAL : FV7679-104/PO LINE :00040/QTY: 219 INVOICE NO: IOL2405688 16 CARTONS 68.18 KGM 0.57 MTQ H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510079960 MATERIAL CODE: FB4196-657 PO ITEM: 00080 QTY: 302 PCS INVOICE NO.B2824 8 CARTONS 73.53 KGM 0.42 MTQ MATERIAL CODE: DX5382-010 PO ITEM: 00050 QTY: 271 PCS INVOICE NO.B2820 28 CARTONS 186.35 KGM 1.29 MTQ MATERIAL CODE: FB4196-010 QTY: 868 PCS INVOICE NO.B2826 20 CARTONS 131.15 KGM 0.98 MTQ MATERIAL CODE: FB4196-247 PO ITEM: 00070 QTY: 586 PCS INVOICE NO.B2823 68.4 KGM MATERIAL CODE: FB4196-222 PO ITEM: 00090 QTY: 295 PCS INVOICE NO.B2825 17.05 KGM MENS KNIT M NK 10'' SHORT SLID ERBODY 90 POLYESTER 10 SPA NDEXUS TRADING PO NO.: 5804888357 MATERIAL: CT2568 PO NO: 4509915352 CAT NO: 647 INVOICE NUMBER: TOPAPL305524 14 CARTONS 42.41 KGM 0.36 MTQ WOMENS KNIT W NK DF ZENVY HR T IGHTBODY 63 NYLON 37 SPAND EXUS TRADING PO NO.: 5804927294 MATERIAL: DQ6013 PO NO: 4509989265 INVOICE NUMBER: TOPAPL305624 51.2 KGM 0.3 MTQ MATERIAL CODE: DX5382-100 PO ITEM: 00120 QTY: 188 PCS INVOICE NO.B2822 39.13 KGM 0.35 MTQ WOMENS KNIT W NK DF ZENVY HR 7 /8 RIB TIGHTBODY 77 NYLON 23 SPANDEXUS TRADING PO NO.: 5804956431 MATERIAL: HF1443 PO NO: 4510031733 INVOICE NUMBER: TOPAPL310524 44.64 KGM WOMENS KNIT W NK (M) DF ONE HR 8IN SHORTBODY 80 POLYESTER 20 SPANDEXUS TRADING PO NO.: 5804838615 MATERIAL: FN3247 PO NO: 4509843857 INVOICE NUMBER: TOPAPL310024 31.41 KGM 0.25 MTQ WOMENS KNIT W NK DF ZENVY HR 8 IN RIB SHORTBODY 77 NYLON 23 TRADING PO NO.: 5804955992 MATERIAL: HF1414 PO NO: 4510031732 INVOICE NUMBER: TOPAPL310424 39.76 KGM 0.47 MTQ WOMENS KNIT W NK DF GO HR 7/8 TIGHT BODY 68 NYLON 32 SPANDEX TRADING PO NO.: 5804951937 MATERIAL: DQ5636 PO NO: 4510033423 INVOICE NUMBER: TOPAPL310624 16.43 KGM 0.12 MTQ MENS WOVEN M NK DFADV AROSWFT 4INBF SHORTBODY 88 POLYESTER 12 SPANDEXUS TRADING PO NO.: 5804908657 MATERIAL: FN3352 PO NO: 4509951911 INVOICE NUMBER: TOPAPL310124 44.89 KGM BOYS KNIT B NP HPRSTRNG TOP BODY 78 POLYESTER 22 SPAND TRADING PO NO.: 5804926609 MATERIAL: AO6241 PO NO: 4509988759 INVOICE NUMBER: TOPAPL310224 10.34 KGM INVOICE NUMBER: TOPAPL310324 320.65 KGM 3.06 MTQ PO : 5805001771 REFERENCE PO : 4510081480 MATERIAL : FD2995-410/PO LINE :00010/QTY: 139 MATERIAL : FD2995-657/PO LINE :00020/QTY: 146 MATERIAL : FD2995-063/PO LINE :00030/QTY: 174 MATERIAL : FD2995-010/PO LINE :00040/QTY: 483 INVOICE NO: IOL2405679 13.98 KGM 0.18 MTQ MENS KNIT M NK 10'' SHORT SLIDER BODY 90 POLYESTER 10 SPANDEX TRADING PO NO.: 5804888356 PO NO: 4509915351 INVOICE NUMBER: TOPAPL305424 30.27 KGM 0.23 MTQ WOMENS KNIT W NK DF ZENVY HR 7/8 TIGHT BODY 63 NYLON 37 SPANDEX TRADING PO NO.: 5804951944 MATERIAL: DQ6015 PO NO: 4510033427 INVOICE NUMBER: TOPAPL310724 32 CARTONS 331.2 KGM 2.58 MTQ WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 6 PR PACK SOCK 70 COTTON 28 NYLON 2 SPANDE X ELASTANETRADING PO NO:580498 2787MATERIAL:SX7669-100 PO NO:4510061519 INVOICE NUMBER:TEKH240539 PLANT :1014 HTS CODE 6115.95.0 0SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS SHIPPER: WALT TECHNOLOGY (CAMBODIA) CO., LTD PREAH SIHANOUK SEZ NR-4 PHUM SMACH DE KHUM REAM SROK PREY NOP PREAH SIHANOUK 125 CARTONS 1837.4 KGM 12.96 MTQ OTIE SOCKEQUIP 6PR PACK SOCK 68 COTTON 29 POLYESTER 3 SP ANDEX/ELASTANETRADING PO NO:58 04982775MATERIAL:SX7666-010 PO NO:4510061508 INVOICE NUMBER:TEKH240538 PLANT :1014 HTS CODE 6115.95. 00SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS 33.54 KGM GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP PO : 5805001344 REFERENCE PO : 4510083052 MATERIAL : FZ5566-072/PO LINE :00010/QTY: 101 INVOICE NO: IOL2405965 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 898 PK
Origin Country
Unloading Port
Quantity
898
Unit
CTN
Weight
10556
Importer Name
Date
02/Jun/2024
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
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 111 CARTONS 696.48 KGS 7.95 CBM OCM-CTP FREIGHT AS ARRANGED 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM 111 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 666 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : FV488020524 PO-ITEM: 4510068931-10, CUSTOMER PO: 32103741 MATERIAL: DZ0502-004, NAME: AIR DIAMOND VARSI TURF, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL LOW TOP, HSCODE: 6404119080 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER 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 225 CARTONS 1504.34 KGS 14.83 CBM 225 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1350 PR INVOICE : FV477040524 PO-ITEM: 4510023303-20, CUSTOMER PO: 32103742 MATERIAL: DZ0503-104, NAME: AIR ZOOM DIAMOND ELITE TURF, GENDER/AGE: MENS HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (81 POLYESTER-19 POLYURETHA 108 CARTONS 676.34 KGS 7.71 CBM 108 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 648 PR INVOICE : FV488260524 PO-ITEM: 4510068931-20, CUSTOMER PO: 32103746 MATERIAL: FN7454-102, NAME: AIR DIAMOND VARSI LEATHER/TEXTILE (100 POLYESTER) 101 CARTONS 280.88 KGS 5.7 CBM 606 PCS OF APPAREL GOODS INVOICE NO : VE24050074 P.O. : 4510076951 ITEM: 00040 MATERIAL: FV7423-010 SHIP TO: 0000350913 PLANT: 1052 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 263021303 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 INVOICE NO : VE24050076 P.O. : 4510076951 ITEM: 00030 MATERIAL: FV7423-634 CUSTOMER PO : 263021306 21 CARTONS 94.76 KGS 1.18 CBM 252 PCS OF APPAREL GOODS INVOICE NO : VE24050075 P.O. : 4510076951 ITEM: 00020 CUSTOMER PO : 263021436 33 CARTONS 121.24 KGS 1.86 CBM 396 PCS OF APPAREL GOODS INVOICE NO: VA24050299 P.O. : 4510037305 MATERIAL: DV9833-097 ITEM: 00010 DESC. : M NK DF PRIMARY STMT TANK GENDER : MENS MATERIAL CONTENT : 62 COTTON 38 POLYESTER AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : 134041373 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61102020 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 59 CARTONS 179.08 KGS 1.74 CBM 59 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : VEN077224 PO-ITEM: 4510037311-10, CUSTOMER PO: 92602487 MATERIAL: DV9336-010, NAME: M NK DF UNLIMITED UL, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO UPPER THIGH LENGTH SHORT, HSCODE: 62034390 MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 249 CARTONS 781.86 KGS 7.29 CBM QTY: 2988 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V13737 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 350913 PLANT: 1052 PO-ITEM: 4510039702-00020 MATERIAL: FN3098-657 CUSTOMER PO: 134045524 HS CODE: 62034300 NAME: M NK CLUB FLOW SHORT CHECKERS 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 47 CARTONS 148.22 KGS 1.38 CBM QTY: 564 PCS OF NIKE APPAREL GOODS INVOICE : 24V13736 PO-ITEM: 4510039702-00010 MATERIAL: FN3098-365 CUSTOMER PO: 453052738 57 CARTONS 539.88 KGS 4.25 CBM QTY: 684 PCS OF NIKE APPAREL GOODS INVOICE : 24V13739 PO-ITEM: 4510039512-00010 MATERIAL: FZ0631-410 CUSTOMER PO: 134044187 HS CODE: 62113390 NAME: M NK CLUB HARRINGTON CRDRY JKT 26 CARTONS 164.12 KGS 1.29 CBM QTY: 312 PCS OF NIKE APPAREL GOODS INVOICE : 24V13735 PO-ITEM: 4510081811-00010 MATERIAL: FN3096-281 CUSTOMER PO: 453052607 HS CODE: 62034290 NAME: M NK CLUB BARCELONA PANT 115 CARTONS 519 KGS 4.92 CBM 115 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 690 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000350913 INVOICE : FDVX1AIN24050258 FCI : DVX1AIN24050258 PO-ITEM: 4510066992-10, CUSTOMER PO: 46200335 MATERIAL: HF6885-106, NAME: JORDAN 1 LOW YOUT CLEAT, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL FIELD MULTIPURPOSE LOW TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1253 PK
Origin Country
Unloading Port
Quantity
1253
Unit
CTN
Weight
9687
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 20 CARTONS 38.8 KGS 0.84 CBM OCM-CTP FREIGHT AS ARRANGED 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000268915 INVOICE : A117891Q PO-ITEM: 4510031540-10, CUSTOMER PO: 14104140 MATERIAL: FZ2011-223, NAME: U J PRO CAP US FB DC 5 PNL, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT 24 CARTONS 40.32 KGS 0.52 CBM 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : A117892Q PO-ITEM: 4510031550-10, CUSTOMER PO: 48000069 MATERIAL: FZ2121-100, NAME: U NK CLUB CAP U C AF1 PTCH L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU MATERIAL CONTENT: 100 COTTON 59 CARTONS 301.8 KGS 3.58 CBM 59 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 354 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : VTF2401173051Z PO-ITEM: 4510023913-10, CUSTOMER PO: 41802785 MATERIAL: DR2670-106, NAME: W NIKE REACTX INFINITY RUN 4, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 103 CARTONS 463.42 KGS 5.81 CBM 1236 PCS OF APPAREL GOODS INVOICE NO : VE24050070 P.O. : 4510076950 ITEM: 00030 MATERIAL: FV7423-010 SHIP TO: 0000268915 PLANT: 1052 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 263021396 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 180 CARTONS 324 KGS 3.87 CBM 180 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2160 PCS INVOICE : VPAH240501019 PO-ITEM: 4510037221-00020, CUSTOMER PO: 14104 MATERIAL: FB5368-410, NAME: U NK CLUB CAP U C FUT WSH L, GENDER/AGE: ADULT UNISEX SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM INVOICE : VPAH240501020 PO-ITEM: 4510037221-00030, CUSTOMER PO: 14104 MATERIAL: FB5368-100, NAME: U NK CLUB CAP U C 152 CARTONS 273.6 KGS 3.27 CBM 152 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1824 PCS INVOICE : VPAH240501021 PO-ITEM: 4510037221-00040, CUSTOMER PO: 14104 MATERIAL: FB5368-370, NAME: U NK CLUB CAP U C 185.4 KGS 2.22 CBM 103 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1236 PCS INVOICE : VPAH240501022 PO-ITEM: 4510037221-00050, CUSTOMER PO: 14104 MATERIAL: FB5368-073, NAME: U NK CLUB CAP U C 230 CARTONS 414 KGS 4.95 CBM 230 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2760 PCS INVOICE : VPAH240501023 PO-ITEM: 4510037221-00060, CUSTOMER PO: 14104 MATERIAL: FB5368-011, NAME: U NK CLUB CAP U C INVOICE : VPAH240501065 PO-ITEM: 4510079905-00030, CUSTOMER PO: 14104 MATERIAL: FB5368-224, NAME: U NK CLUB CAP U C INVOICE : VPAH240501066 PO-ITEM: 4510079905-00040, CUSTOMER PO: 14104 MATERIAL: FB5368-629, NAME: U NK CLUB CAP U C 187 CARTONS 336.6 KGS 4.02 CBM 187 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2244 PCS INVOICE : VPAH240501067 PO-ITEM: 4510079905-00050, CUSTOMER PO: 14104 MATERIAL: FB5368-010, NAME: U NK CLUB CAP U C INVOICE : VPAH240501064 PO-ITEM: 4510079905-00020, CUSTOMER PO: 14104 MATERIAL: FB5368-480, NAME: U NK CLUB CAP U C 118 CARTONS 278.48 KGS 3.47 CBM 118 CARTONS OF APPAREL DIVISION OF GOODS, QTY 708 EA INVOICE : VEN076524 PO-ITEM: 4509987088-10, CUSTOMER PO: 13404404 MATERIAL: FZ0758-307, NAME: M NK TCH WVN STRA LEG PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN FULL LENGTH PANT, HSCODE: 62034390 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 34 CARTONS 124.65 KGS 1.92 CBM 408 PCS OF APPAREL GOODS INVOICE NO: VA24050298 P.O. : 4510037304 MATERIAL: DV9833-097 ITEM: 00010 DESC. : M NK DF PRIMARY STMT TANK GENDER : MENS MATERIAL CONTENT : 62 COTTON 38 POLYESTER AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : 134041368 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61102020 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 69 CARTONS 209.16 KGS 2.03 CBM 69 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN076724 PO-ITEM: 4510037310-10, CUSTOMER PO: 92602486 MATERIAL: DV9336-010, NAME: M NK DF UNLIMITED UL, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO UPPER THIGH LENGTH SHORT, HSCODE: 62034390 MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX 119 CARTONS 280.84 KGS 3.5 CBM 119 CARTONS OF APPAREL DIVISION OF GOODS, QTY 714 EA INVOICE : VEN076624 PO-ITEM: 4509987088-20, CUSTOMER PO: 13404399 MATERIAL: FZ0758-010, NAME: M NK TCH WVN STRA 62 CARTONS 263.15 KGS 5.24 CBM 62 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2232 EA INVOICE : A117893Q PO-ITEM: 4510079893-10, CUSTOMER PO: 57000579 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 PO-ITEM: 4510079893-20, CUSTOMER PO: 57000579 MATERIAL: FB5625-222, NAME: U NK DF CLUB CAP 51 CARTONS 483.96 KGS 3.8 CBM QTY: 612 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V13686 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 268915 PLANT: 1052 PO-ITEM: 4510039511-00010 MATERIAL: FZ0631-410 CUSTOMER PO: 134044184 HS CODE: 62113390 NAME: M NK CLUB HARRINGTON CRDRY JKT 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 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 2225 PK
Origin Country
Unloading Port
Quantity
2225
Unit
CTN
Weight
9003
Importer Name
Date
02/Jun/2024
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
02/Jun/2024
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
02/Jun/2024
HS Code
Product Description
FOOTWEAR OCM-CTP FREIGHT AS ARRANGED 78 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 468 PR BUY GROUP FIRST QUALITY, AFS OF EQUIPMENT DIVISION OF GOODS, QTY 540 EA 01000 SHIP-TO PLANT 1014, CUSTOMER OF APPAREL DIVISION OF 2604 EA SHIP-TO PLANT 1052, CUSTOMER 1176 EA 2376 EA GOODS, QTY 480 EA GOODS, QTY 972 1164 EA GOODS, QTY 384 2424 EA SHIP-TO PLANT 1010, CUSTOMER GOODS, QTY 288 GOODS, QTY 240 OF FOOTWEAR DIVISION OF 426 PR SHIP-TO PLANT 1008, CUSTOMER 192 PRS-PAIR OF BOYS GRADE SCHL DESC ALPHA HUARACHE 4 KYSTN BG SHIP TO 0000196333 PLANT 1014 INVOICE NO VNA24040678 252 PCS OF APPAREL GOODS INVOICE NO VA24041246 P.O. 4510033834 MATERIAL DX4294-010 ITEM 00010 DESC. M NK DF ACD23 DRIL TOP BR GENDER MENS GOODS, QTY 336 GOODS, QTY 492 624 EA 636 EA 0000196333 INVOICE FV475970424 PO-ITEM 4510022897-10, CUSTOMER PO 418028303 MATERIAL FJ9510-001, NAME WMNS NIKE AIR WINFLO 11, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER SHIPPER FREETREND INDUSTRIAL (VIETNAM) CO.,LTD 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 INVOICE 412174 PO-ITEM 4510060170-10, CUSTOMER PO 457022670 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 A117044Q PO-ITEM 4509985468-10, CUSTOMER PO 316037762 MATERIAL FB5063-521, 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 PO-ITEM 4509985468-20, CUSTOMER PO 316037788 MATERIAL FB5063-300, NAME K NK PO-ITEM 4509985468-30, CUSTOMER PO 316037764 MATERIAL FB5063-224, NAME K NK PO-ITEM 4509985468-40, CUSTOMER PO 316037763 MATERIAL FB5063-629, NAME K NK PO-ITEM 4509985468-50, CUSTOMER PO 316037965 MATERIAL FB5063-073, NAME K NK PO-ITEM 4509985468-60, CUSTOMER PO 316038229 SHIPPER GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT INVOICE A117043Q PO-ITEM 4509985720-10, CUSTOMER PO 141041222 MATERIAL HF0383-429, NAME U NK CLUB CAP U CB DENIM 24 L, GENDER/AGE ADULT UNISEX INVOICE A117045Q PO-ITEM 4510037199-10, CUSTOMER PO 570005791 MATERIAL FB5625-247, NAME U NK DF CLUB CAP S CB P, GENDER/AGE ADULT UNISEX FITNESS/WORKOUT WOVEN ADJUSTABLE CAP, HSCODE MATERIAL CONTENT 100% POLYESTER PO-ITEM 4510037199-20, CUSTOMER PO 570005790 MATERIAL FB5625-222, NAME U NK INVOICE A117042Q PO-ITEM 4509985707-10, CUSTOMER PO 480000692 MATERIAL FZ2121-010, NAME U NK AF1 PTCH L, GENDER/AGE ADULT PO-ITEM 4509985707-20, CUSTOMER MATERIAL FZ2121-100, NAME U NK INVOICE 150240003035 PO-ITEM 4510038840-10, CUSTOMER PO 453051990 MATERIAL FN2659-410, NAME M NK DF WVN DNA 6IN SHORT, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL WOVEN MID THIGH LENGTH SHORT, HSCODE 620343 MATERIAL CONTENT 86% RECYCLED POLYESTER 14% ELASTANE WOVEN SHORTS PO-ITEM 4510038840-30, CUSTOMER PO 453051989 MATERIAL FN2659-065, NAME M NK PO-ITEM 4510038840-20, CUSTOMER PO 453051988 MATERIAL FN2659-010, NAME M NK SHIPPER NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE INVOICE 150240003034 PO-ITEM 4510038750-10, CUSTOMER PO 134043021 MATERIAL FN5842-084, NAME M J DF SPRT WOVEN STANDARD DESCRIPTION MENS BASIC/ ACTIVE WOVEN KNEE LENGTH SHORT, HSCODE 620343 MATERIAL CONTENT 88% RECYCLED POLYESTER 12% PO-ITEM 4510038750-20, CUSTOMER PO 134043127 MATERIAL FN5842-366, NAME M J DF INVOICE 150240003032 PO-ITEM 4509988078-20, CUSTOMER PO 134042411 MATERIAL FN2604-065, NAME M NK DF DNA 10IN BASKETBALL KNIT KNEE LENGTH SHORT, HSCODE 610343 MATERIAL CONTENT 100% RECYCLED POLYESTER KNITTED SHORTS INVOICE 150240003108 PO-ITEM 4509992766-10, CUSTOMER PO 650003113 MATERIAL FD5837-077, 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 INVOICE A117215Q PO-ITEM 4510031539-10, CUSTOMER PO 141041392 MATERIAL FZ2011-223, NAME U J PRO CAP US FB AJ DC 5 PNL, GENDER/AGE ADULT UNISEX BASIC/ACTIVE INVOICE A117216Q PO-ITEM 4510031544-10, CUSTOMER PO 141041386 MATERIAL FZ2021-010, NAME U J PRO CAP US FB BRND SSNL, GENDER/AGE ADULT UNISEX INVOICE PSV0810328865 PO-ITEM 4510022880-10, CUSTOMER PO 264074033 MATERIAL FB2269-121, NAME WMNS JORDAN STADIUM 90, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS SPORT CASUAL LOW TOP, HSCODE 64039990 MATERIAL CONTENT FULL GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) SHIPPER POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI L/C ___ P.O. 4510067855 MATERIAL DJ6525-106 ITEM 00020 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY PARTIAL OR COMPLETE C FULL PO QTY ____ GAC BALANCE __________ MSR N CUSTOMER PO 321037458 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 MATERIAL CONTENT 100% POLYESTER SHIP TO 0000196333 PLANT 1014 AFS CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE CVT CUSTOMER PO 134042246 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 INVOICE TNKC24045139 PO-ITEM 4510037800-10, CUSTOMER PO 112077200 MATERIAL BQ6345-100, NAME M NK VPR SELECT PANT, GENDER/AGE MENS BASEBALL WOVEN FULL LENGTH PANT, HSCODE 61034300 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 INVOICE SVV224597 PO-ITEM 4510037636-20, CUSTOMER PO 650003441 MATERIAL FD5615-010, NAME M NK TOUR 5 PKT SLIM PANT, GENDER/AGE MENS WOVEN FULL LENGTH PANT, HSCODE 62034300 SHIPPER TUNTEX SOC TRANG VIETNAM CO.,LTD LOT H, AN NGHIEP IZ, AN HIEP WARD, CHAU THANH DISTRIST, SOC TRANG PROVINC INVOICE VEN058624 PO-ITEM 4509982384-30, CUSTOMER PO 134044252 MATERIAL FZ0758-307, NAME M NK TCH WVN STRAIGHT LEG PANT, GENDER/AGE MENS STANDARD DESCRIPTION MENS SPORT CASUAL WOVEN FULL LENGTH PANT, HSCODE 62034390 MATERIAL CONTENT 100% NYLON SHIPPER PRO KINGTEX VIETNAM CO., D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM INVOICE VEN058424 PO-ITEM 4509982384-10, CUSTOMER PO 134044045 INVOICE VEN058524 PO-ITEM 4509982384-20, CUSTOMER PO 134043990 MATERIAL FZ0758-010, NAME M NK
Origin Country
Unloading Port
Quantity
1393
Unit
PCS
Weight
4637
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 232 CARTONS 2633.07 KGS 27.4 CBM OCM-CTP FREIGHT AS ARRANGED PROVINCE,VIETNAM 232 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 5543 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: INVOICE : FTO11DIN24050003 LOCAL INVOICE:TO11DIN24050003 PO-ITEM: 4510004949-20, CUSTOMER PO: MATERIAL: FZ2976-100, NAME: PL NK ACADEMY - F GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROU BALL, HSCODE: 95066200 MATERIAL CONTENT: 67 RUBBER, 10 POLYURETHAN 13 POLYESTER, 10 EVA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 15 CARTONS 110.62 KGS 0.75 CBM 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 150240003250 PO-ITEM: 4510031963-70, CUSTOMER PO: MATERIAL: FN2651-010, NAME: M NK DF DNA 8IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT MI THIGH LENGTH SHORT, HSCODE: 610343 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNI SHORTS SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 28 CARTONS 244.1 KGS 1.58 CBM 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1484 EA INVOICE : 150240003251 PO-ITEM: 4510033393-120, CUSTOMER PO: MATERIAL: CZ9184-100, NAME: M NK DF RISE 365 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TOP, HSCODE: 610990 T-SHIRT 16 CARTONS 122.96 KGS 0.82 CBM 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 150240003306 PO-ITEM: 4510033393-130, CUSTOMER PO: MATERIAL: CZ9184-084, NAME: M NK DF RISE 365 3 CARTONS 26.89 KGS 0.32 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS INVOICE : VPAH240501006 PO-ITEM: 4510027474-00010, CUSTOMER PO: MATERIAL: FD7842-100, NAME: U NK DFADV CLUB C AB P, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 18 CARTONS 128.18 KGS 0.93 CBM 990 PCS OF APPAREL GOODS INVOICE NO : VE24050004 P.O. : 4510003185 ITEM: 00040 MATERIAL: CZ9179-481 SHIP TO: PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: 61099020 DESC.: MENS KNIT M NK DF RISE 365 TANK 100 POLYESTER 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 14 CARTONS 90.2 KGS 0.74 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02271 PO-ITEM: 4510073853-10, CUSTOMER PO: MATERIAL: DX5361-010, NAME: B NK DF MULTI+ SH HBR, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOY'S SHORTS 100 POLYE KNIT, HSCODE: 61034300 MATERIAL CONTENT: 100 POLYESTER KNIT SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 30 CARTONS 181 KGS 1.84 CBM 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 138 PR INVOICE : FDS11AIN24050165 FCI : DS11AIN24050165 PO-ITEM: 4510068018-100, CUSTOMER PO: MATERIAL: DV1202-401, NAME: ROSHE G NN, 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., 174.39 KGS 0.96 CBM 963 PCS OF APPAREL GOODS INVOICE NO: VA24050336 P.O. : 4510028109 MATERIAL: DV9833-010 ITEM: 00130 DESC. : M NK DF PRIMARY STMT TANK GENDER : MENS MATERIAL CONTENT : 60 COTTON 40 POLYESTER AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61102020 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 11 CARTONS 109 KGS 0.59 CBM 609 PCS OF APPAREL GOODS INVOICE NO: VA24050335 MATERIAL: DV9833-097 ITEM: 00050 MATERIAL CONTENT : 62 COTTON 38 POLYESTER 88 CARTONS 611 KGS 6.16 CBM 88 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 528 PR INVOICE : FDS11AIN24050187 FCI : DS11AIN24050187 PO-ITEM: 4509980368-80, CUSTOMER PO: MATERIAL: FN0332-002, NAME: NIKE FREE GOLF NN 64029932 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 7 CARTONS 62.27 KGS 0.38 CBM 827 PCS OF APPAREL GOODS INVOICE NO.: VB24050482 PO : 4510027485 MATERIAL: FJ7161-010 ITEM: 00180 DESC.: G NK DF SWOOSH BRA GENDER: GIRLS PARTIAL OR COMPLETE: C MSR: N 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 5 CARTONS 26.6 KGS 0.21 CBM 330 PCS OF APPAREL GOODS INVOICE NO.: VB24050480 MATERIAL: FJ7161-702 ITEM: 00060 54 CARTONS 591.65 KGS 2.94 CBM 54 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1010 EA INVOICE : VEN080724 PO-ITEM: 4509949185-160, CUSTOMER PO: MATERIAL: FV7255-010, NAME: M J CHICAGO PANT, STANDARD DESCRIPTION: MENS BASIC/ACTIVE WOVEN FULL LENGTH PANT, HSCODE: 62034245 MATERIAL CONTENT: 100 COTTON PO-ITEM: 4509984538-10, CUSTOMER PO: MATERIAL: FV7349-478, NAME: U NK SB TWILL DOU KNEE PANT, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SKATEBOARD WOVEN FULL LENGTH PANT, HSCODE: 62046280 PO-ITEM: 4510028124-50, CUSTOMER PO: MATERIAL: DV9336-010, NAME: M NK DF UNLIMITED UL, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO UPPER THIGH LENGTH SHORT, HSCODE: 62034390 MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX PO-ITEM: 4510155332-10, CUSTOMER PO: MATERIAL: FV7345-838, NAME: U NK SB NEW ESSTL WOVEN LS TOP, GENDER/AGE: ADULT UNISEX WOVEN LONG SLEEVE TOP, HSCODE: 62063090 PO-ITEM: 4510155331-10, CUSTOMER PO: MATERIAL: FV7343-478, NAME: U NK SB DF ESSNTL ANORAK JKT, GENDER/AGE: ADULT UNISEX WOVEN HIP LENGTH JKT, HSCODE: 62024090 MATERIAL CONTENT: 94 NYLON/6 SPANDEX PO-ITEM: 4510155141-10, CUSTOMER PO: MATERIAL: FB7551-084, NAME: M NK RPL UNLIMITE JKT, GENDER/AGE: MENS SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 122 CARTONS 876 KGS 8.88 CBM 122 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 732 PR INVOICE : FDS11AIN24050050 FCI : DS11AIN24050050 PO-ITEM: 4510065311-50, CUSTOMER PO: MATERIAL: FN0555-001, NAME: NIKE INFINITY G N STANDARD DESCRIPTION: ADULT UNISEX GOLF LOW T HSCODE: 64021901 LEATHER 19 CARTONS 133 KGS 1.35 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 114 PR INVOICE : FDS11AIN24050040 FCI : DS11AIN24050040 PO-ITEM: 4510021633-10, CUSTOMER PO: MATERIAL: FN0565-100, NAME: NIKE INFINITY G N (W), GENDER/AGE: ADULT UNISEX HSCODE: 64029932 148 CARTONS 1049 KGS 9.7 CBM 148 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 888 PR INVOICE : FDS11AIN24050029 FCI : DS11AIN24050029 PO-ITEM: 4509946389-90, CUSTOMER PO: MATERIAL: FJ2245-002, NAME: AIR PEGASUS '89 G HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC/TEXTILE (100 POLYE 50 CARTONS 320 KGS 3.28 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : FDS11AIN24050039 FCI : DS11AIN24050039 PO-ITEM: 4509992116-50, CUSTOMER PO: MATERIAL: FN0332-001, NAME: NIKE FREE GOLF NN 64021907 138 CARTONS 669 KGS 6.73 CBM 138 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 828 PR INVOICE : FDS11AIN24050156 FCI : DS11AIN24050156 PO-ITEM: 4510021344-20, CUSTOMER PO: MATERIAL: DZ6895-002, NAME: ROSHE G NN JR, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL GOLF LO TOP, HSCODE: 64041190 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1013 PK
Origin Country
Unloading Port
Quantity
1013
Unit
CTN
Weight
12788
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:LTDN241231 3 CTNS= 66 PCS OF NIKE APPA REL HS CODE:610343 61034315 PLANT CODE: 1015 SHIPTO COD E: 0000482889 CUSTOMER PO REF ERENCE: 202425MSCE PEB NO P EB DATE 649080 2024-04-02 NP WP:015427834073000 -- SETIAB UDI, KOTA ADM. JAKARTA SELAT AN DKI JAKARTA, 12920. AS AG ENT OF: PT LUCKY TEXTILE SEMA RANG PEB 649080/02/04/2024/06 0100
Origin Country
Unloading Port
Quantity
3
Unit
CTN
Weight
15.4224
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:LTDN241211 12 CTNS= 678 PCS OF NIKE AP PAREL HS CODE:61103030 PLAN T CODE: 1017 SHIPTO CODE: 000 0225092 CUSTOMER PO REFERENCE : 4600052952 PEB NO PEB DATE 649036 2024-04-02 NPWP:015 427834073000 -- SETIABUDI, K OTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF : PT LUCKY TEXTILE SEMARANG PEB 649061/02/04/2024/060100 PEB 649037/02/04/2024/060100 PEB 649060/02/04/2024/060100 PEB 649041/02/04/2024/060100 PEB 649036/02/04/2024/060100 PEB 649062/02/04/2024/060100 PEB 649043/02/04/2024/060100 PEB 646536/29/03/2024/060100 PEB 649042/02/04/2024/060100 PEB 649045/02/04/2024/060100 PEB 649071/02/04/2024/060100 PEB 649072/02/04/2024/060100 INVOICE NO:LTDN241212 27 C TNS= 1770 PCS OF NIKE APPAREL HS CODE:61103030 PLANT CODE : 1017 SHIPTO CODE: 000022509 2 CUSTOMER PO REFERENCE: 46 00052955 PEB NO PEB DATE 649 060 2024-04-02 INVOICE NO:LTD N241213 30 CTNS= 2028 PCS O F NIKE APPAREL HS CODE:611030 30 PLANT CODE: 1017 SHIPTO C ODE: 0000225092 CUSTOMER PO REFERENCE: 4600052951 PEB NO PEB DATE 649037 2024-04-02 INVOICE NO:LTDN241214 16 CTN S= 1032 PCS OF NIKE APPAREL HS CODE:61103030 PLANT CODE: 1017 SHIPTO CODE: 0000225092 CUSTOMER PO REFERENCE: 4600 052950 PEB NO PEB DATE 64904 1 2024-04-02 INVOICE NO:LTDN2 41215 10 CTNS= 540 PCS OF N IKE APPAREL HS CODE:61103030 PLANT CODE: 1017 SHIPTO CODE : 0000225092 CUSTOMER PO REF ERENCE: 4600052953 PEB NO PE B DATE 649043 2024-04-02 INV OICE NO:LTDN241216 50 CTNS= 3408 PCS OF NIKE APPAREL HS CODE:61103030 PLANT CODE: 101 7 SHIPTO CODE: 0000225092 C USTOMER PO REFERENCE: 4600052 949 PEB NO PEB DATE 649061 2 024-04-02 INVOICE NO:LTDN2412 17 9 CTNS= 438 PCS OF NIKE APPAREL HS CODE:61103030 PLA NT CODE: 1017 SHIPTO CODE: 00 00225092 CUSTOMER PO REFEREN CE: 4600052954 PEB NO PEB DA TE 649042 2024-04-02 INVOICE NO:LTDN241219 12 CTNS= 918 PCS OF NIKE APPAREL HS CODE: 61034315 PLANT CODE: 1017 SH IPTO CODE: 0000225092 CUSTOM ER PO REFERENCE: 4600053037 PEB NO PEB DATE 649062 2024-0 4-02 INVOICE NO:LTDN241220 5 CTNS= 276 PCS OF NIKE APPAR EL HS CODE:61034315 PLANT CO DE: 1017 SHIPTO CODE: 0000225 092 CUSTOMER PO REFERENCE: 4600053031 PEB NO PEB DATE 6 49045 2024-04-02 INVOICE NO:L TDN241221 8 CTNS= 546 PCS O F NIKE APPAREL HS CODE:610343 15 PLANT CODE: 1017 SHIPTO C REFERENCE: 4600053033 PEB NO PEB DATE 646536 2024-03-29 INVOICE NO:LTDN241222 6 CTNS = 270 PCS OF NIKE APPAREL HS CODE:61046320 PLANT CODE: 10 17 SHIPTO CODE: 0000225092 CUSTOMER PO REFERENCE: 460005 3023 PEB NO PEB DATE 649071 2024-04-02 INVOICE NO:LTDN241 223 6 CTNS= 282 PCS OF NIKE APPAREL HS CODE:61046320 PL ANT CODE: 1017 SHIPTO CODE: 0 000225092 CUSTOMER PO REFERE NCE: 4600053021 PEB NO PEB D ATE 649072 2024-04-02
Origin Country
Unloading Port
Quantity
191
Unit
CTN
Weight
2127.384
Importer Name