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Get live and verified US hats import data from vietnam under HS Code 610343. 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 610343.
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 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
2024-06-05
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
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
Date
2024-06-09
HS Code
Product Description
FREIGHT COLLECT 94 CARTONS 178.54 KGS 2.03 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 94 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1128 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000268915 INVOICE : A117890Q PO-ITEM: 4509985721-10, CUSTOMER PO: 14104123 MATERIAL: HF0383-429, NAME: U NK CLUB CAP U C DENIM 24 L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU 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 93 CARTONS 177.37 KGS 2 CBM 93 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1116 EA INVOICE : A118688Q PO-ITEM: 4510034155-10, CUSTOMER PO: 14104123 MATERIAL: HF0384-429, NAME: U NK APEX BUCKET WOVEN BUCKET HAT, HSCODE: 65050090 99 CARTONS 1104.24 KGS 10.82 CBM 99 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1188 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000268915 INVOICE : PSV0810332086 PO-ITEM: 4510066623-20, CUSTOMER PO: 13303687 MATERIAL: FQ8297-160, NAME: JORDAN MAX AURA 6 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 22 CARTONS 94.08 KGS 1.09 CBM 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 150240003500 PO-ITEM: 4510038814-10, CUSTOMER PO: 13404241 MATERIAL: FN2604-010, NAME: M NK DF DNA 10IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT KN 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 132 CARTONS 647.88 KGS 6.53 CBM 132 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1584 EA INVOICE : 150240003501 PO-ITEM: 4510038854-30, CUSTOMER PO: 45305261 MATERIAL: FN3514-410, NAME: M NK CLUB FLOW ME STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT THIGH LENGTH SHORT, HSCODE: 610343 MATERIAL CONTENT: 100 POLYESTER KNITTED SHOR PO-ITEM: 4510038854-50, CUSTOMER PO: 45305262 MATERIAL: FN3514-077, NAME: M NK CLUB FLOW ME 349 CARTONS 2758.34 KGS 22.58 CBM 349 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2094 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : VTF24022176385Z PO-ITEM: 4510104544-10, CUSTOMER PO: 21702466 MATERIAL: FJ4146-104, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: HTSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 49 CARTONS 278.62 KGS 2.36 CBM 49 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN096724 PO-ITEM: 4510038204-10, CUSTOMER PO: 45600627 MATERIAL: FB7551-010, NAME: M NK RPL UNLIMITE JKT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO HIP LENGTH HOODED JKT, HSCODE: 62014075 MATERIAL CONTENT: 85 POLYESTER/15 SPANDEX SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 68 CARTONS 300.8 KGS 3.27 CBM 68 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN096524 PO-ITEM: 4509982367-10, CUSTOMER PO: 13404397 MATERIAL: FZ0748-307, NAME: M NK TCH WVN VEST STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN LENGTH VEST, HSCODE: 62014090 MATERIAL CONTENT: 100 NYLON AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 906 PK
Origin Country
Unloading Port
Quantity
906
Unit
CTN
Weight
9169
Importer Name
Date
2024-06-08
HS Code
Product Description
FOOTWEAR, APPAREL GOODS FR EIGHT AS ARRANGED FREIGHT COLLECT QTY: 786 PCS OF N IKE APPARE L GOODS MSR: Y ES INVOICE#: 24V13824 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 45 8 420 PLANT: 1052 PO-ITE M: 4510039356-00 010 MATE RIAL: FV6304-010 CUSTOME R PO: 4 27030868 HS CODE: 62024000 NAME: W NSW NK FREIGHT COLLECT 21 CARTONS OF APP AREL DIVIS ION OF GOODS, QT Y: 252 EA BUY GROUP: F I RST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUST OMER: 0000458420 INVOICE #: 1502400033 27 PO-ITEM: 4510038770-10, CUSTOMER P O: 45 3051984 MATERIAL: F V4933-065, NAME: M NK D FREIGHT COLLECT 67 CARTONS OF APP AREL DIVIS ION OF GOODS, QT Y: 804 EA BUY GROUP: F I 26 PO-ITEM: 4510038760-10, CUSTOMER P O: 13 4043024 MATERIAL: F N5842-084, NAME: M J DF FREIGHT COLLECT 2016 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR PHANTOM LUNA II CLUB F G/MG SHIP TO: 0000 458420 P LANT: 1014 INVOICE NO: VNA24050173 L /C: ___ P.O.#: 451006024 4 MATER IAL: FJ2601-400 ITEM: 00030 A FS CATEGORY FREIGHT COLLECT 47 CARTONS OF APP AREL DIVIS ION OF GOODS, QT Y: 564 EA BUY GROUP: F I 30 PO-ITEM: 4510081490-10, CUSTOMER P O: 13 4043085 MATERIAL: F Q2989-687, NAME: M J DF FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGE D 540 PCS OF APPAREL GOODS INVOICE NO : U NINK24043839 PLANT: 1 052 SHIP TO:0 000458420 CUSTOMER PO #: 570005807 P.O.#:4510034 175 MATERIAL: HF7482-200 ITEM :00010 DESC.: U NK DF PRO CAP S FB RTRO 72 FREIGHT COLLECT 192 PRS-PAIR OF G RD SCHOOL UNSX FOOTWEAR DESC: JR PHANTOM GX II CLU B FG /MG SHIP TO: 0000458 420 PLAN T: 1014 INVOICE NO: VN A24050149 L/C: ___ P.O.#: 4510060249 MATERIA L: FJ2600-002 ITEM: 00020 AFS CATEGORY: 0 UNSX FOOTWEAR DESC: JR PHANTOM LUNA II C LUB FG/MG SHIP TO: 00004 58420 PL ANT: 1014 INVOICE NO: VNA24050174 L/ C: ___ P.O.#: 4510060244 MATERIA L: FJ2601-400 ITEM: 00010 AF S CATEGORY: FREIGHT COLLECT 22 CARTONS OF APP AREL DIVIS ION OF GOODS, QT Y: 264 EA BUY GROUP: F I CUST OMER: 0000458420 INVOICE #: TNKC240553 97 PO-ITEM: 4510037803-10, CUSTOMER P O: 11 2077211 MATERIAL: B Q6345-100, NAME: M NK V FREIGHT COLLECT 26 CARTONS OF APP AREL DIVIS ION OF GOODS, QT Y: 312 EA BUY GROUP: F I 28 PO-ITEM: 4510038849-20, CUSTOMER P O: 45 3051999 MATERIAL: F N2659-065, NAME: M NK D PL ANT: 1014 INVOICE NO: VNA24050168 L: FJ2601-002 ITEM: 00020 AF S CATEGORY: UNSX FOOTWEAR DESC: JR VAPOR 16 CLUB FG/ MG SHIP TO: 0000458420 PLANT: 10 14 INVOICE N O: VNA2405 0217 L/C: ___ P.O.#: 4510054946 MATE RIAL: FQ8286-400 ITEM: 0 0010 AFS CATEG ORY: 01000 BUY GR O FREIGHT COLLECT 286 CARTONS OF AP PAREL DIVI SION OF GOODS, Q TY: 3432 EA BUY GROUP: F IRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CU STOMER: 0000458420 INVOI CE#: 150240003 329 PO-ITE M: 4510038863-20, CUSTOMER PO: 4 53052632 MATERIAL: FN3514-365, NAME: M NK C WR WVN UV FZ JKT GENDER : WOMENS STANDAR D DESCRI PTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARME NT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MIN H CITY,VIET NAM F D NA 6IN SHORT, GENDER/AGE : MENS STAND ARD DESCRIPT ION: MENS BASKETBALL KNIT MID THIGH LENGTH SHORT, HSCODE: 610343 MATERIAL CONTENT: 100% RECYCLED POL YESTER KNITTED SHORTS SP RT WOVEN SHORT, GENDER/A GE: MENS STA NDARD DESCRI PTION: MENS BASIC/ACTIVE W OVEN KNEE LENGTH SHORT, HSCODE: 620343 MATERIA L CONTENT: 88% RECYCLED POLY ESTER 12% ELAS TANE WOVEN SHORTS : 01000 BUY GROUP: FIRST QUAL ITY PARTIA L OR COMPLETE: C FULL PO QTY: ____ GAC BA LANCE: __________ MSR: N CUSTOMER PO #: 31 8026352 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64029199 SP RT WVN DMND SHORT, GENDE R/AGE: MENS STANDARD DES CRIPTION: MENS BASIC/ACTIV E WOV EN KNEE LENGTH SHOR T, HSCODE: 620343 MAT ERI AL CONTENT: 88% RECYCLED P OLYESTER 12% ELASTANE WO VEN SHORTS SHIPPER: NV A PPARE L CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU TH ANH DISTRICT, AN GIANG P ROVINCE P GENDER: ADULT UNISEX M ATERIAL CONTENT: STANDAR D DESCRIPTION: ADULT UNISE X FITNE SS/WORKOUT WOVEN CAP/HAT/VISOR CATEGORY: 01 000 BUY GROUP: 01 NE T WEIGHT: S HIPPER CODE: DDV PARTIAL OR CO MPLETE: C FU LL PO QTY: 540 PCS DIVISION CODE :10 HTS CO DE: 65050090 SHIP PER: UNIPAX CO.,LTD. PL O T 101/2+101/4, ROAD 3, LON G BINH IP (AMA TA), LONG BINH WARD, BIEN HOA CITY , DONG N AI PROVINCE, VIETN AM 1000 B UY GROUP: FIRST QUALITY PA RTIAL OR COMPLETE: C FULL PO QTY: ____ GA C BALANCE: __________ M SR: N CUSTOMER P O #: 3 18026252 VENDOR CODE: V G DIVI SION CODE: 20 NET WEIGHT: HTS CODE: 6 4021 990 SHIPPER: CAN SPO RTS VIETNAM CO., LTD. TH UAN HOA HAMLET, TRUONG MIT COMMUNE, DU ONG MINH CHA U DISTRICT, TAY NINH PRO VINCE , VIETNAM 01000 BUY GROUP: FIRST QUALI TY PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC BALA NCE: __________ MSR: N CUSTOMER PO #: 4620 03046 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64029199 PR SELECT PANT, GENDER/AGE: MENS STANDARD DESCRIPTI ON: MENS BASEBALL WOVEN FU LL LE NGTH PANT, HSCODE: 61034300 MATERIAL CONTEN T: 100% POLYESTER SHIPPE R: FAR EASTERN NE W APPAREL (VIET NAM) LTD D1 STREE T, BAC DO NG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PH U DISTRICT, BINH PHUOC PROVINCE, VIET NAM F W VN DNA 6IN SHORT, GENDER /AGE: MENS S TANDARD DESC RIPTION: MENS BASKETBALL W OVEN MID THIGH LENGTH SH ORT, HSCODE: 620343 M ATE RIAL CONTENT: 86% RECYCLED POLYESTER 14% ELASTANE WOVEN SHORTS NCE: __________ MSR: N CUSTOMER PO #: 3180 26253 VENDOR CODE: VG DIVISION CODE: 20 UP: FIRST QUALITY PA RTIAL OR COMPLETE: C F ULL PO QTY: ____ GAC BAL ANCE: ____ ______ MSR: N CUSTOMER PO #: 462003 033 VENDOR CODE: VG DIVISION CODE: 20 NET W EIGHT: HTS CODE: 640219 90 L UB FLOW MESH SHORT, GEND ER/AGE: MENS S TANDARD DE SCRIPTION: MENS SPORT CASU AL KNIT MID THIGH LENGTH SHORT, HSCODE: 610343 M ATERIAL CONTENT: 100% POLY ESTER KNITTED SHO RTS PO- ITEM: 4510038863-40, CUSTO MER PO: 453052646 MATERI AL: FN3514-345, NAME: M NK CLUB FLOW MESH SHORT, G ENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT C ASUAL KNIT MID THIGH LEN GTH SHORT, HSCODE: 610343 MA TERIAL CONTENT: 100% P OLYESTER KNITTED SHORT S PO-ITEM: 4510038863-30, CU STOMER PO: 45305 2629 MAT ERIAL: FN3514-100, NAME: M NK CLUB FLOW MESH SHORT , GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS SPOR T CASUAL KNIT MID THIGH LENGTH SHORT, HSCODE: 6103 43 MATE RIAL CONTENT: 100 % POLYESTER KNITTED SHORTS PO-ITEM: 4510038863-70, CUSTOMER PO: 45305264 5 MATERIAL: FN3514-010, NAME : M NK CLUB FLOW MESH SH ORT, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS S PORT CASUAL KNIT MID TH I GH LENGTH SHORT, HSCODE: 6 10343 MATERIAL CONTENT: 100% POLYESTER KNITTED SHO RTS
Origin Country
Unloading Port
Quantity
847
Unit
CTN
Weight
3977
Importer Name
Date
2024-06-09
HS Code
Product Description
432 CARTONS 5070.02 KGS 31.4 CBM OCM-CTP CITY,VIET NAM FREIGHT AS ARRANGED 432 CARTONS OF APPAREL DIVISION OF GOODS, QTY FREIGHT COLLECT 32 CARTONS 395.08 KGS 2.28 CBM QTY: 1259 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V14220 16894 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : QV240504 PO-ITEM: 4510005299-170, CUSTOMER PO: MATERIAL: AR2382-309, NAME: M NSW SPE WVN LND SHORT FLOW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN THIGH LENGTH SHORT, HSCODE: 620343 MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4510005299-180, CUSTOMER PO: PO-ITEM: 4510005299-210, CUSTOMER PO: MATERIAL: AR2382-410, NAME: M NSW SPE WVN LND PO-ITEM: 4510005299-220, CUSTOMER PO: SHIPPER: KWANG VIET GARMENT CO., LTD. LOT 10, UNIT 2, NGUYEN VAN NI STREET, CU CHI DISTRICT, HO CHI MINH CITY, VIE 5 CARTONS 41.95 KGS 0.33 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 24HTV02474 PO-ITEM: 4510075112-50, CUSTOMER PO: MATERIAL: FB7580-010, NAME: M J DF SPRT WVN D SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S KNEE LENGTH SHORT 88 POLYESTER 12 ELASTANE WOVEN, HSCODE: 620 MATERIAL CONTENT: 88 POLYESTER 12 ELASTANE 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 279.36 KGS 1.88 CBM 30 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1485 EA INVOICE : SVV224699 PO-ITEM: 4510076489-10, CUSTOMER PO: MATERIAL: DM5950-084, NAME: M NP DF FLEX VENT 8IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO MID THIGH LENGTH SHORT, HSCODE: 62034300 MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX PO-ITEM: 4510076489-20, CUSTOMER PO: SHIPPER: TUNTEX SOC TRANG VIETNAM CO.,LTD LOT H, AN NGHIEP IZ, AN HIEP WARD, CHAU THANH DISTRIST, SOC TRANG PROVINC VIETNAM 134 CARTONS 1675.34 KGS 9.8 CBM 134 CARTONS OF APPAREL DIVISION OF GOODS, QTY 5502 EA INVOICE : 150240003516 PO-ITEM: 4510000775-80, CUSTOMER PO: MATERIAL: DH7160-100, NAME: M NK DF DNA 10IN STANDARD DESCRIPTION: MENS BASKETBALL KNIT KN LENGTH SHORT, HSCODE: 610343 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNI SHORTS PO-ITEM: 4510000775-90, CUSTOMER PO: SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 11 CARTONS 118.28 KGS 0.74 CBM 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1001 EA INVOICE : 150240003581 PO-ITEM: 4510002046-10, CUSTOMER PO: MATERIAL: AJ7562-010, NAME: M NK DF MILER TAN GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT TANK TOP/SINGLET, HSCODE: 610990 TANK TOP 278 CARTONS 3408.6 KGS 19.92 CBM QTY: 19920 PCS OF NIKE APPAREL GOODS INVOICE : 24V14229 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: PLANT: 1012 PO-ITEM: 4510075659-00010/20/30/40/50 MATERIAL: DM6617-010/084 CUSTOMER PO: HS CODE: 62034300 NAME: M NK DF FLX WVN 9IN 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 PO-ITEM: 4509989953-00010 MATERIAL: FD3239-010 HS CODE: 62046300 NAME: K ODP WOVEN CARGO PANT GENDER: YOUTH UNISEX 188 CARTONS 2138.66 KGS 13.7 CBM QTY: 8302 PCS OF NIKE APPAREL GOODS INVOICE : 24V14221 PO-ITEM: 4510002054-00040/50 MATERIAL: CU5512-010 NAME: M NK DF PHENOM ELITE WVN PANT 29 CARTONS 258.29 KGS 2.06 CBM 29 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24055832 PO-ITEM: 4510050012-10, CUSTOMER PO: MATERIAL: FB4761-657, NAME: HOU MNK CLUB HDY STANDARD DESCRIPTION: MENS BASKETBALL KNIT HO LONG SLEEVE TOP, HSCODE: 61102000 MATERIAL CONTENT: 80 COTTON/20 POLYESTER SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 116 CARTONS 1291.1 KGS 8.32 CBM QTY: 5002 PCS OF NIKE APPAREL GOODS INVOICE : 24V11115 PO-ITEM: 4510002054-00020/30 85 CARTONS 757.64 KGS 6.22 CBM QTY: 2001 PCS OF NIKE APPAREL GOODS INVOICE : 24V08881 PO-ITEM: 4510002337-00100 MATERIAL: AR3092-102 HS CODE: 62024090 NAME: W NSW WR JKT GENDER: WOMENS 125 CARTONS 1233.09 KGS 8.91 CBM QTY: 7709 PCS OF NIKE APPAREL GOODS INVOICE : 24V14222 PO-ITEM: 4510002063-00010/40/50 MATERIAL: FB7967-010/060/491 NAME: M NK DF S72 CHLLGR SHORT 7UL 7 CARTONS 68.6 KGS 0.49 CBM QTY: 180 PCS OF NIKE APPAREL GOODS INVOICE : 24V14228 PO-ITEM: 4510050023-00010 MATERIAL: FV3031-657 NAME: CHI WNK DF RETRO FLY JKT CTS 38 CARTONS 318.74 KGS 3.82 CBM 2678 PCS OF APPAREL GOODS INVOICE NO: UNINK24054155 PLANT: 1012 SHIP TO: CUSTOMER PO : P.O. :4510074334 MATERIAL: FV5543-100 ITEM:00010 DESC.: U NK RISE CAP S CB FUT TRKR FS GENDER: ADULT UNISEX 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: 2678 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 78 CARTONS 795.15 KGS 5.53 CBM 78 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 4358 EA INVOICE : 150240003528 PO-ITEM: 4510002055-20, CUSTOMER PO: MATERIAL: CZ9052-010, NAME: M NK DF TRAIL FLX STRD SHRT 5, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING WOVEN UPPE MATERIAL CONTENT: 80 RECYCLED POLYESTER 20 ELASTANE WOVEN SHORTS PO-ITEM: 4510002055-40, CUSTOMER PO: MATERIAL: CZ9052-247, NAME: M NK DF TRAIL FLX PO-ITEM: 4510002055-60, CUSTOMER PO: MATERIAL: CZ9052-291, NAME: M NK DF TRAIL FLX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1588 PK
Origin Country
Unloading Port
Quantity
1588
Unit
CTN
Weight
25249
Importer Name
This Page displays all available import records for hats products (under HS Code 610343) that entered the US from Vietnam. It covers hats shipment under HS code 610343 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.