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Search live synthetic leather import data of the USA under HS Code 610343 and get information about goods imported under this code. Explore detailed shipment records including product details, quantity, weight, origin country, importer name, & port information. Identify top synthetic leather products imported under HS Code 610343 and analyze trade volumes, frequency, & import trends.
02/Jun/2024
FREIGHT COLLECT 100 CARTONS 745.3 KGS 6.22 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 567 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VTF23121167727Z PO-ITEM: 4510005113-30, CUSTOMER PO: MATERIAL: FJ4146-104, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: HTSCODE:640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 55 CARTONS 298.89 KGS 2.55 CBM 55 CARTONS OF FOOTWEAR 219 PR INVOICE : PCVI2402350 PO-ITEM: 4510005112-20, MATERIAL: FJ4146-100, HSCODE: 640399 MATERIAL CONTENT: FULL 5 CARTONS 31.11 KGS 0.2 CBM 5 CARTONS OF APPAREL 72 EA INVOICE : TNKC24044735 PO-ITEM: 4510029201-20, MATERIAL: FZ5850-010, NAME: M NK DF UV PRIMARY TPR PANT, GENDER/AGE: MENS MENS FITNESS/WORKOUT KNIT FULL LENGTH PANT, HSCODE: 610343 MATERIAL CONTENT: 78 POLYESTER/22 COTTON 80 CARTONS 663 KGS 7.66 CBM 80 CARTONS OF FOOTWEAR 452 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CUSTOMER: INVOICE : VHN24D03536 PO-ITEM: 4510004624-20, CUSTOMER PO: MATERIAL: 454350-003, NAME: NIKE MANOA LEATHER, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS HIKING THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW OCM-CTP ( ) ALL WELLS INTERNATIONAL CO., LTD VIETNAM CHINGLUH SHOES CO., LTD TKG TAEKWANG VINA JOINT STOCK COMPANY CHANG SHIN VIETNAM CO., LTD. GREENTECH HEADGEAR COMPANY LIMITED FU-LUH SHOES CO., LTD POU SUNG VIETNAM CO., POU CHEN VIETNAM ENTERPRISE LTD. UNIPAX CO., LTD FAR EASTERN APPAREL VIET NAM FAR EASTERN NEW APPAREL (VIETNAM) TKG TAEKWANG MOC BAI JOINT STOCK COMPANY 7 CARTONS 81.46 KGS 0.83 CBM 7 CARTONS OF APPAREL 762 EA INVOICE : A116343Q PO-ITEM: 4510028436-20, MATERIAL: FB5625-084, NAME: U NK DF CLUB CAP S CB P, GENDER/AGE: ADULT UNISEX ADULT UNISEX FITNESS/WORKOUT WOVEN ADJUSTABLE CAP, HSCODE: 650500 MATERIAL CONTENT: 100 POLYESTER 2 CARTONS 11.68 KGS INVOICE NUMBER: UNINK24043253 QUANTITY: 92 PCS OF NIKE APPAREL GOODS ITEM DESC.: K NK RISE CAP S CB TRKR COMMODITY: YOUTH UNISEX PO-LINE ITEM: 4510073120-00010 PLANT: 1042 SHIP TO: MATERIAL: FB5363-010 HTS CODE :650500 68 CARTONS 432 KGS 4.1 CBM 68 CARTONS OF FOOTWEAR 359 PR INVOICE : VH2N24D03573 PO-ITEM: 4510005136-10, MATERIAL: FQ8249-100, NAME: NIKE DUNK LOW RETRO SE, GENDER/AGE: MENS GRAIN COW LEATHER-FULL GRAIN COW LEATHER 218 CARTONS 778.9 KGS 10.37 CBM 218 CARTONS OF FOOTWEAR 1134 PR INVOICE : PCVI2402604 PO-ITEM: 4510004661-20, MATERIAL: DV0746-102, NAME: W FLEX EXPERIENCE RN 12, GENDER/AGE: WOMENS WOMENS FITNESS/WORKOUT LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 83 CARTONS 509.37 KGS 5.38 CBM 83 CARTONS OF FOOTWEAR 397 PR INVOICE : VMF2312195572Z PO-ITEM: 4510005099-20, MATERIAL: FB1362-100, NAME: NIKE FULL FORCE LO, LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 12 CARTONS 121 KGS 0.98 CBM 12 CARTONS OF FOOTWEAR 108 PR INVOICE : VHN24D02150 PO-ITEM: 4509979705-20, MATERIAL: FQ7818-100, NAME: WMNS AIR JORDAN 1 MID SE, GENDER/AGE: WOMENS WOMENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 211 CARTONS 768.9 KGS 10.22 CBM 211 CARTONS OF FOOTWEAR 1121 PR INVOICE : PCVI2402525 PO-ITEM: 4510004661-40, MATERIAL: DV0746-800, 94 CARTONS 680.84 KGS 5.76 CBM 94 CARTONS OF FOOTWEAR 514 PR INVOICE : VTF23121167167Z PO-ITEM: 4510005113-90, MATERIAL: FJ4146-300, 47 CARTONS 320.23 KGS 2.81 CBM 47 CARTONS OF FOOTWEAR 240 PR INVOICE : VTF23121168003Z PO-ITEM: 4510005113-70, MATERIAL: FJ4146-106, 30.61 KGS 0.42 CBM UNINK24043250 QUANTITY: 247 PCS OF NIKE ITEM DESC.: U NK CLUB CAP U CB JDI L COMMODITY: ADULT UNISEX 4510028467-00050 MATERIAL: FB5370-010 26 CARTONS 57.07 KGS 0.68 CBM 26 CARTONS OF FOOTWEAR 72 PR INVOICE : WNA24060008 PO-ITEM: 4510002407-290, MATERIAL: FQ8315-002, NAME: SUPERFLY 10 CLUB IC, GENDER/AGE: MENS MENS SOCCER HIGH TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (88 POLYESTER-12 POLYURETHANE) 9.94 KGS 0.11 CBM 2 CARTONS OF APPAREL 84 EA INVOICE : A116352Q PO-ITEM: 4510028443-20, MATERIAL: HF5498-410, NAME: K NK PEAK BEANIE TC FUT, GENDER/AGE: YOUTH YOUTH UNISEX SPORT CASUAL KNIT BEANIE, HSCODE: 181 CARTONS 1256 KGS 12.58 CBM 181 CARTONS OF FOOTWEAR 1036 PR INVOICE : VH2N24D03708 PO-ITEM: 4510005098-20, MATERIAL: FB1362-104, 34 CARTONS 174.97 KGS 1.61 CBM 34 CARTONS OF FOOTWEAR 124 PR INVOICE : PSV0810326105 PO-ITEM: 4510005123-10, MATERIAL: FQ4296-101, 14 CARTONS 60.91 KGS 0.9 CBM 14 CARTONS OF FOOTWEAR 55 PR INVOICE : VJI240410043 PO-ITEM: 4510004707-50, MATERIAL: DR2615-404, NAME: NIKE ZOOMX INVINCIBLE RUN FK 3, MENS RUNNING LOW TOP, HSCODE: 640411 127.59 KGS 0.79 CBM 12 CARTONS OF APPAREL 381 EA INVOICE : TVKC24043878 PO-ITEM: 4510029196-10, MATERIAL: FZ0961-338, NAME: M NK DF PRIMARY 7IN SHORT, GENDER/AGE: MENS KNEE LENGTH SHORT, HSCODE: 610343 70.96 KGS 0.56 CBM 510 EA INVOICE : A116335Q PO-ITEM: 4509985376-10, MATERIAL: FB5371-011, CB MTFUT L, GENDER/AGE: ADULT UNISEX SPORT CASUAL WOVEN ADJUSTABLE CAP, HSCODE: 650500 19 CARTONS 102.08 KGS 1.03 CBM 19 CARTONS OF FOOTWEAR 78 PR INVOICE : VJI240409082 PO-ITEM: 4510005360-140, MATERIAL: HJ9013-550, NAME: AIR JORDAN 1 LOW MENS SPORT CASUAL LOW TOP, HSCODE: 640399 TOTAL PKGS 1280 PK
1280
CTN
11932
Importer Name
05/Jun/2024
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
1166
CTN
10143
Importer Name
05/Jun/2024
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
1166
CTN
10143
Importer Name
09/Jun/2024
FREIGHT COLLECT 16 CARTONS 94.1 KGS 0.96 CBM 16 CARTONS OF EQUIPMENT SOCCERBALL DIVISION OF GOODS, QTY: 189 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE NO: NI20240510002 PO-ITEM: 4510016207-10, CUSTOMER PO: MATERIAL: DH1992-100 HTS CODES: 950662 3 CARTONS 26.59 KGS 0.35 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 174 EA INVOICE : A118678Q PO-ITEM: 4510072184-10, MATERIAL: FV5296-013, NAME: U J PRO CAP S FB JUMPMAN, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIVE WOVEN ADJUSTABLE CAP, HSCODE: 650500 MATERIAL CONTENT: 100 POLYESTER 21 CARTONS 256.02 KGS 1.46 CBM INVOICE NO: 24V14318 SHIPPING ORDER QUANTITY: 350 EA OF APPAREL GOODS ITEM DESC.: M NSW AIR MAX WVN JACKET ORDER NUMBER: 4510076997-00030 ITEM: HF6600-010 PLANT: 1042 SHIP TO: HTS CODES: 620140 82 CARTONS 395.02 KGS 4.69 CBM 82 CARTONS OF FOOTWEAR 492 PR INVOICE : VJI240423306 PO-ITEM: 4510004663-70, MATERIAL: FJ7126-101, NAME: W NIKE FREE METCON 6, GENDER/AGE: WOMENS WOMENS FITNESS/WORKOUT LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 9 CARTONS 46.04 KGS 0.37 CBM INVOICE NUMBER: VE24050168 QUANTITY: 489 PCS COMMODITY: NIKE APPAREL GOODS ITEM DESC. : W NP SHRT 5IN PO: 4510002815-00020 PLANT: 1042 SHIP TO: MATERIAL: AO9975-010 HS CODE: 610822 61 CARTONS 421.77 KGS 5.72 CBM 61 CARTONS OF APPAREL 468 EA INVOICE : QV240512 PO-ITEM: 4509988142-20, MATERIAL: DX1264-675, NAME: K NSW SYNFL HD JKT, GENDER/AGE: YOUTH UNISEX YOUTH UNISEX SPORT CASUAL WOVEN HIP LENGTH HOODED JKT, HSCODE: 620240 69 CARTONS 403 KGS 4.04 CBM 69 CARTONS OF FOOTWEAR 368 PR INVOICE : VHN24D03896 PO-ITEM: 4510005888-20, MATERIAL: FZ3057-001, NAME: NIKE DUNK LOW RETRO LTD, GENDER/AGE: MENS MENS BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER 15.31 KGS 0.22 CBM 9 CARTONS OF FOOTWEAR 14 PR INVOICE : VJI240423023 PO-ITEM: 4510005106-80, MATERIAL: FQ7261-001, NAME: W PEGASUS PLUS, GENDER/AGE: WOMENS WOMENS RUNNING LOW TOP, HSCODE: 640411 30 CARTONS 176.53 KGS 1.32 CBM 30 CARTONS OF APPAREL 487 EA INVOICE : TVKC24054571 PO-ITEM: 4510073135-10, MATERIAL: FZ0961-338, NAME: M NK DF PRIMARY 7IN SHORT, GENDER/AGE: MENS MENS FITNESS/WORKOUT KNIT KNEE LENGTH SHORT, HSCODE: 610343 MATERIAL CONTENT: 78 POLYESTER/22 COTTON 29 CARTONS 148.35 KGS 1.38 CBM 29 CARTONS OF FOOTWEAR 145 PR INVOICE : VJI240423333 PO-ITEM: 4510047015-10, MATERIAL: BQ6472-133, NAME: WMNS AIR JORDAN 1 MID, GENDER/AGE: WOMENS WOMENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT INVOICE : QV240511 PO-ITEM: 4509988142-10, MATERIAL: DX1264-126, 12 CARTONS 66.63 KGS 0.62 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 72 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CUSTOMER: INVOICE : VJI240410225 PO-ITEM: 4509997369-10, CUSTOMER PO: MATERIAL: HJ9636-001, NAME: W AIR MAX DN SE, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 OCM-CTP ( ) KWANG VIET GARMENT CO., LTD E TOP VIET NAM CO.,LTD ALL WELLS INTERNATIONAL FAR EASTERN APPAREL VIET NAM VIETTIEN GARMENT CORPORATION (VTEC) VIETNAM CHINGLUH SHOES YEGIN INDUSTRY (VIET NAM) CO.,LTD CHANG SHIN VIETNAM CO., LTD. CAN SPORTS VIETNAM GREENTECH HEADGEAR COMPANY LIMITED TKG TAEKWANG VINA JOINT STOCK COMPANY 190.21 KGS 1.27 CBM INVOICE NO: 24V09051 526 EA OF APPAREL GOODS ITEM DESC.: W NSW WR JKT 4510002304-00020 ITEM: AR3092-010 HTS CODES: 620240 71 CARTONS 491.82 KGS 6.67 CBM 71 CARTONS OF APPAREL 546 EA INVOICE : QV240513 PO-ITEM: 4509988142-40, MATERIAL: DX1264-325, 10 CARTONS 44.98 KGS 0.29 CBM 10 CARTONS OF APPAREL 87 EA INVOICE : TVKC24054608 PO-ITEM: 4510073139-20, MATERIAL: FZ0971-338, NAME: M NK DF UV PRIMARY LS CREW, GENDER/AGE: MENS LONG SLEEVE TOP, HSCODE: 611030 34 CARTONS 231.76 KGS 2.39 CBM 34 CARTONS OF FOOTWEAR 360 PR INVOICE : WNA24050030 PO-ITEM: 4510036706-20, MATERIAL: FJ2607-400, NAME: JR PHANTOM LUNA II CLUB TF, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (88 POLYESTER-12 POLYURETHANE) 24 CARTONS 82.1 KGS 1.08 CBM 24 CARTONS OF FOOTWEAR 105 PR INVOICE : VJI240423024 PO-ITEM: 4509959126-280, 43 CARTONS 293.6 KGS 2.55 CBM 43 CARTONS OF FOOTWEAR 226 PR INVOICE : VTF23121167660Z PO-ITEM: 4510005113-40, MATERIAL: FJ4146-104, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS HSCODE: HTSCODE:640399 46.76 KGS 0.32 CBM 9 CARTONS OF APPAREL 108 EA INVOICE : TVKC24054628 PO-ITEM: 4510073143-30, MATERIAL: FZ5850-010, TPR PANT, GENDER/AGE: MENS FULL LENGTH PANT, HSCODE: 610343 26 KGS 0.47 CBM 16 CARTONS OF FOOTWEAR 34 PR INVOICE : VNA24050031 PO-ITEM: 4510002407-450, MATERIAL: FQ8441-400, NAME: VAPOR 16 CLUB FG/MG, GENDER/AGE: MENS MENS SOCCER LOW TOP, HSCODE: 640219 SYNTHETIC LEATHER 366.08 KGS 3.64 CBM 386 PR INVOICE : VJI240415280 PO-ITEM: 4510004757-30, MATERIAL: HJ9636-001, 175 CARTONS 1263.43 KGS 10.87 CBM 175 CARTONS OF FOOTWEAR 1006 PR INVOICE : VJI240428016 PO-ITEM: 4510005360-110, MATERIAL: FQ7687-300, NAME: AIR JORDAN 1 LOW SE, GENDER/AGE: MENS MENS SPORT CASUAL LOW TOP, HSCODE: 640399 GRAIN COW LEATHER CONTRACT NO.: GA293K CUSTOMER NAME OF CONTRACT: TOTAL PKGS 874 PK
874
CTN
9147
Importer Name
02/Jun/2024
FREIGHT COLLECT 50 CARTONS 384.16 KGS 4.51 CBM OCM-CTP FREIGHT AS ARRANGED CITY, DONG NAI PROVINCE, S.R. VIETNAM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : FV488600524 PO-ITEM: 4510054984-20, CUSTOMER PO: 13303680 MATERIAL: FN5041-001, NAME: AIR ZOOM PEGASUS (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 132 CARTONS 358.22 KGS 4.7 CBM 132 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 792 PR INVOICE : FV489080524 PO-ITEM: 4510068213-10, CUSTOMER PO: 53900680 MATERIAL: BQ4632-606, NAME: WMNS NIKE OFFCOUR SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 6402993177 MATERIAL CONTENT: SYNTHETIC LEATHER 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 194 CARTONS 1189.7 KGS 15.87 CBM 2328 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR SUPERFLY 10 CLUB FG/MG SHIP TO: 0000077706 PLANT: 1014 INVOICE NO: VNA24050188 L/C: ``` P.O. : 4510054965 MATERIAL: FQ8318-002 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 318026333 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64029199 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 343 CARTONS 2562.48 KGS 26.29 CBM 343 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2058 PR INVOICE : PCVU2403233 PO-ITEM: 4510022956-30, CUSTOMER PO: 49300009 MATERIAL: FV1307-002, NAME: KD17 TB, GENDER/A MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64029199 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (88 POLYESTER-12 EVA) SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 166 CARTONS 814.68 KGS 8.22 CBM 166 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1992 EA SHIP-TO PLANT: 1052, CUSTOMER: 0000077706 INVOICE : 150240003342 PO-ITEM: 4510038851-10, CUSTOMER PO: 45305263 MATERIAL: FN3514-345, NAME: M NK CLUB FLOW ME SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT THIGH LENGTH SHORT, HSCODE: 610343 MATERIAL CONTENT: 100 POLYESTER KNITTED SHOR PO-ITEM: 4510038851-30, CUSTOMER PO: 45305262 MATERIAL: FN3514-365, NAME: M NK CLUB FLOW ME PO-ITEM: 4510038851-60, CUSTOMER PO: 45305260 MATERIAL: FN3514-675, NAME: M NK CLUB FLOW ME PO-ITEM: 4510038851-50, CUSTOMER PO: 45305261 MATERIAL: FN3514-100, NAME: M NK CLUB FLOW ME SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 885 PK
885
CTN
9009
Importer Name
09/Jun/2024
FREIGHT COLLECT 317 CARTONS 1992.4 KGS 21.91 CBM OCM-CTP FREIGHT AS ARRANGED BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 317 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1902 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : VJI240422010 PO-ITEM: 4510104677-20, CUSTOMER PO: 21702464 MATERIAL: CD6404-015, NAME: NIKE P-6000, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 79 CARTONS 378.58 KGS 4.2 CBM 474 PRS-PAIR OF WOMENS FOOTWEAR DESC: W HYPERDIAMOND 4 KEYSTONE SHIP TO: 0000268915 PLANT: 1014 INVOICE NO: VNA24050626 L/C: ``` P.O. : 4510104960 MATERIAL: CZ5918-103 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 462003959 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 33 CARTONS 187.02 KGS 0.48 CBM 33 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000268915 INVOICE : VEN096824 PO-ITEM: 4510038204-20, CUSTOMER PO: 45600627 MATERIAL: FB7551-084, 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 252 CARTONS 796.56 KGS 6.75 CBM 252 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2028 EA INVOICE : TVKC24054602 PO-ITEM: 4510076678-10, CUSTOMER PO: 13404122 MATERIAL: FZ0961-065, 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: 4510076678-80, CUSTOMER PO: 13404141 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 206 CARTONS 1534 KGS 15.57 CBM 206 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1236 PR INVOICE : FDOX1AIN24053333 LOCAL INVOICE : DOX1AIN24053333 PO-ITEM: 4510049184-40, CUSTOMER PO: 96102097 MATERIAL: FJ4249-101, NAME: BOOK 1, GENDER/AG MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 51 CARTONS 154.44 KGS 1.5 CBM 51 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN097024 PO-ITEM: 4510080406-30, CUSTOMER PO: 92602486 MATERIAL: DV9336-084, NAME: M NK DF UNLIMITED UL, GENDER/AGE: MENS UPPER THIGH LENGTH SHORT, HSCODE: 62034390 MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 938 PK
938
CTN
8903
Importer Name
02/Jun/2024
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
1013
CTN
12788
Importer Name
02/Jun/2024
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
1393
PCS
4637
Importer Name
02/Jun/2024
FREIGHT COLLECT 72 CARTONS 427 KGS 5.21 CBM OCM-CTP TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM FREIGHT AS ARRANGED 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 864 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000268915 INVOICE : VHN24D08525 PO-ITEM: 4510066306-10, CUSTOMER PO: 13303686 MATERIAL: DQ9293-605, NAME: JORDAN 23/7 EASYO (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL SPORT CASUAL LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (90 POLYESTER-10 SPANDEX)/SYNTHETIC LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 104 CARTONS 1257.06 KGS 9.54 CBM 104 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1248 PR INVOICE : FV489420524 PO-ITEM: 4510065449-10, CUSTOMER PO: 13303688 MATERIAL: 553560-172, NAME: AIR JORDAN 1 LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 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 21 CARTONS 84.66 KGS 1.04 CBM 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000268915 INVOICE : 150240003262 PO-ITEM: 4510038829-10, CUSTOMER PO: 13404242 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 143 CARTONS 702.66 KGS 7.09 CBM 143 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1716 EA INVOICE : 150240003264 PO-ITEM: 4510038854-70, CUSTOMER PO: 45305263 MATERIAL: FN3514-010, NAME: M NK CLUB FLOW ME STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT MATERIAL CONTENT: 100 POLYESTER KNITTED SHOR 20 CARTONS 71.88 KGS 0.99 CBM 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 150240003263 PO-ITEM: 4510038844-10, CUSTOMER PO: 45305199 MATERIAL: FN2659-010, NAME: M NK DF WVN DNA 6 STANDARD DESCRIPTION: MENS BASKETBALL WOVEN M THIGH LENGTH SHORT, HSCODE: 620343 MATERIAL CONTENT: 86 RECYCLED POLYESTER 14 ELASTANE WOVEN SHORTS 82 CARTONS 189.74 KGS 1.77 CBM 82 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 150240003261 PO-ITEM: 4510038752-20, CUSTOMER PO: 13404313 MATERIAL: FN5842-010, NAME: M J DF SPRT WOVEN STANDARD DESCRIPTION: MENS BASIC/ACTIVE WOVEN KNEE LENGTH SHORT, HSCODE: 620343 MATERIAL CONTENT: 88 RECYCLED POLYESTER 12 699 CARTONS 1378.71 KGS 39.45 CBM 5598 PCS OF APPAREL GOODS INVOICE NO.: VB24050493 PO : 4510036926 MATERIAL: FZ5863-010/FZ5863-480/FZ5863-652 ITEM: 00010/00020/00030/00040/00050/00060 DESC.: G NK DF SWSH BRA SPORT PACK GENDER: GIRLS SHIP TO: 0000268915 PLANT: 1052 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: Y CUSTOMER PO : 471005920/471005921/471005906 471005905/471005922/471005907 VENDOR CODE: CVT DIVISION CODE: 10 HTS CODE: 62121099 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1141 PK
1141
CTN
7811
Importer Name
13/May/2024
APPAREL DIVISION OF APPAREL DIVISION OF GOODS, QTY 269 PCS BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1052, CUSTOMER GOODS, QTY 742 GOODS, QTY 1764 EA 1619 EA NIKE APPAREL GOODS QTY 448 PCS OF NIKE APPAREL GOODS MSR NO INVOICE 24V10561 BUY GROUP FIRST QUALITY AFS 01000 SHIP-TO 0000389907 QTY 933 PCS OF NIKE APPAREL GOODS INVOICE 24V10551 QTY 1162 PCS OF NIKE APPAREL GOODS INVOICE 24V10559 QTY 1167 PCS OF NIKE APPAREL GOODS INVOICE 24V10560 QTY 814 PCS OF NIKE APPAREL GOODS INVOICE 24V10558 QTY 3531 PCS OF NIKE APPAREL GOODS INVOICE 24V10554 QTY 788 PCS OF NIKE APPAREL GOODS INVOICE 24V10552 FOOTWEAR DIVISION OF FOOTWEAR DIVISION OF 726 PR SHIP-TO PLANT 1014, CUSTOMER 768 PR FOOTWEAR 282 PR QTY 1794 PCS OF NIKE APPAREL GOODS INVOICE 24V10570 QTY 469 PCS OF NIKE APPAREL GOODS INVOICE 24V10569 QTY 792 PCS OF NIKE APPAREL GOODS INVOICE 24V10567 QTY 577 PCS OF NIKE APPAREL GOODS INVOICE 24V10568 QTY 510 PCS OF NIKE APPAREL GOODS INVOICE 24V10566 OCM-CTP FREIGHT AS ARRANGED 237 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2832 PR OF FOOTWEAR DIVISION 1608 PR 636 PR 1524 PR 0000389907 INVOICE VPAH240410042 PO-ITEM 4509920459-00010, CUSTOMER PO 9824214 MATERIAL FB5368-133, NAME U NK CLUB CAP U CB FUT WSH L, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX SPORT CASUAL WOVEN ADJUSTABLE CAP, HSCODE 65050090 MATERIAL CONTENT 100% COTTON INVOICE VPAH240410034 PO-ITEM 4509920445-00010, CUSTOMER PO 9824202 MATERIAL FB5368-657, NAME U NK INVOICE NPGP24NIK00612 PO-ITEM 4509927607-10, CUSTOMER PO 9794506 MATERIAL FZ5240-010, NAME B NK DF DNA 24 SHORT 5IN, GENDER/AGE BOYS STANDARD DESCRIPTION BOYS BASKETBALL KNIT MID THIGH LENGTH SHORT, HSCODE 610343 MATERIAL CONTENT 100% RECYCLED POLYESTER KNITTED SHORTS SHIPPER PREMIER GLOBAL(VIETNAM) GARMENT CO,.LTD LOT C, ROAD NO. 1, DONG AN INDUSTRIAL THUAN AN TOWN, BINH DUONG PROVINCE, VI INVOICE NPGP24NIK00608 PO-ITEM 4509908294-10, CUSTOMER PO 9794515 MATERIAL FZ5240-455, NAME B NK PLANT 1052 PO-ITEM 4509927770-00010 MATERIAL CU8890-444 CUSTOMER PO 9801042 HS CODE 62046300 NAME W NK TEMPO SHORT GENDER WOMENS STANDARD DESCRIPTION MATERIAL CONTENT SHIPPER VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM PO-ITEM 4509924240-00010 MATERIAL FN3307-480 CUSTOMER PO 9824418 HS CODE 62034300 NAME M NK CLUB FLOW SHORT GENDER MENS PO-ITEM 4509927757-00010 MATERIAL CU8890-657 CUSTOMER PO 9801034 PO-ITEM 4509927764-00010 MATERIAL CU8890-067 CUSTOMER PO 9798090 PO-ITEM 4509927751-00010 MATERIAL CU8890-415 CUSTOMER PO 9801025 PO-ITEM 4509959376-00020 MATERIAL FN3307-010 CUSTOMER PO 9821138 PO-ITEM 4509924241-00010 MATERIAL FN3307-345 CUSTOMER PO 9824412 INVOICE VMF2311155095Z PO-ITEM 4509918029-10, CUSTOMER PO 9839145 MATERIAL DH9410-002, NAME NIKE AIR MAX INTRLK LITE (TD), GENDER/AGE BOYS TODDLER STANDARD DESCRIPTION BOYS TODDLER RUNNING LOW TOP, HSCODE 640411 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER SHIPPER TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., INVOICE VMF2311154935Z PO-ITEM 4509918032-10, CUSTOMER PO 9838219 MATERIAL DH9394-002, NAME NIKE LITE (PS), GENDER/AGE BOYS PRE SCHOOL STANDARD DESCRIPTION BOYS PRE SCHOOL RUNNING LOW INVOICE VMF2311154810Z PO-ITEM 4509917659-10, CUSTOMER PO 9836860 MATERIAL DV5457-111, NAME COURT BOROUGH LOW RECRAFT (PS), GENDER/AGE BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE 640299 MATERIAL CONTENT SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) PO-ITEM 4509922566-00010 MATERIAL 848196-011 CUSTOMER PO 9815810 NAME G NK DF TEMPO SHORT GENDER GIRLS PO-ITEM 4509922542-00010 MATERIAL 848196-033 CUSTOMER PO 9808072 PO-ITEM 4509922520-00010 MATERIAL 848196-102 CUSTOMER PO 9808081 PO-ITEM 4509922523-00010 MATERIAL 848196-611 CUSTOMER PO 9808084 PO-ITEM 4509922512-00010 MATERIAL 848196-480 CUSTOMER PO 9808074 INVOICE VTF23111164748Z PO-ITEM 4509918070-10, CUSTOMER PO 9836865 MATERIAL DH9393-101, NAME NIKE LITE (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL RUNNING LOW TOP, HSCODE HTSCODE 64041190 SHIPPER TKG TAE KWANG VINA JOINT STOCK 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM INVOICE VTF23111164722Z PO-ITEM 4509917673-10, CUSTOMER PO 9838401 MATERIAL DV5456-600, NAME COURT RECRAFT (GS), GENDER/AGE BOYS GRADE SCHL SCHL BASKETBALL LOW TOP, HSCODE HTSCODE 64029990 INVOICE VTF23111165373Z PO-ITEM 4509917675-10, CUSTOMER PO 9838389 MATERIAL DV5456-106, NAME COURT INVOICE VTF23111165111Z PO-ITEM 4509917672-10, CUSTOMER PO 9837506 MATERIAL DH9393-105, NAME NIKE
2114
PCS
11010
Importer Name
The US synthetic leather import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 610343.
Synthetic leather products are classified under HS code 610343, with specific subcategories for different synthetic leather materials and finished goods.
Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.
You can fill out a sample request contact form or contact customer support via our website to receive a data preview, or simply email us at info@tradeimex.in.
HS Code 610343 includes a wide range of synthetic leather items such as:
for industrial use.