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Get live and verified US textile import data from vietnam under HS Code 610343. Explore US textile importers, volume, and value of textile 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 textile trade under HS Code 610343.
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 46 CARTONS 128.04 KGM 1.76 MTQ OCM-CTP CAMBODIA FREIGHT AS ARRANGED APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5804925846 MATERIAL: DV9363-629 PO NO: 4509993101-20 INVOICE NUMBER: NK240831 PLANT TO : 1052 SHIPPER: PAPILLION TEXTILE(CAMBODIA)CO.,LTD. VATTANAK II INDUSTRY PARK,BUILDING O , NATIONAL ROAD NO.3,PHUM PREYSAMPOR, SANGKAT KRAING PONGROR,KHAN DANGKOR, 104 CARTONS 153.98 KGM 3.99 MTQ PO NO: 4509993101-30 INVOICE NUMBER: NK240832 37 CARTONS 104.07 KGM 1.42 MTQ MATERIAL: DV9363-451 PO NO: 4509993101-60 INVOICE NUMBER: NK240833 173 CARTONS 483.49 KGM 5.69 MTQ NIKE APPAREL GOODS HSCODE : 610343 MEN'S 100 RECYCLED POLYESTER KNITTED SHORTS PO : 4510038628 TRADING PO NO : 5804954050 MATERIAL : DX1487-411 ITEM : 00010,020 TOTAL QTY : 1,494 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240005544 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 297 CARTONS 589.45 KGM 8.61 MTQ MENS WOVEN M NK DF STRIDE 7IN BF SHORTBODY 100 POLYESTER US TRADING PO NO.: 5804926038 MATERIAL: DM4761 PO NO: 4509990423 CAT NO: 647 INVOICE NUMBER: TOPAPL272424 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 478 CARTONS 990.9 KGM 13.85 MTQ MENS WOVEN M NK DF STRIDE 5IN TRADING PO NO.: 5804929820 MATERIAL: DM4755 PO NO: 4509989332 INVOICE NUMBER: TOPAPL272324 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 1135 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0260 CBC0260478,CBC0260479,CBC0260480,CBC0260481,C 0482
Origin Country
Unloading Port
Quantity
1135
Unit
CTN
Weight
6269
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 8 CARTONS 38.52 KGM 0.37 MTQ OCM-CTP CAMBODIA FREIGHT AS ARRANGED APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5804953226 MATERIAL: DV9363-010 PO NO: 4510039683-10 INVOICE NUMBER: NK240885 PLANT TO : 1052 SHIPPER: PAPILLION TEXTILE(CAMBODIA)CO.,LTD. VATTANAK II INDUSTRY PARK,BUILDING O , NATIONAL ROAD NO.3,PHUM PREYSAMPOR, SANGKAT KRAING PONGROR,KHAN DANGKOR, 11 CARTONS 76.02 KGM 0.6 MTQ H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510038230 MATERIAL CODE: FB4196-084 PO ITEM: 00010 SHIP TO : 0000480051 QTY: 360 PCS INVOICE NO.B2378 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 19 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0259 CBC0260449,CBC0260450,CBC0260451,CBC0260452,C 0453,CBC0260454,CBC0260455,CBC0260456,CBC0260 BC0260458,CBC0260459,CBC0260460,CBC0260461,CB 462,CBC0260463,CBC0260464,CBC0260465,CBC02604 C0260467,CBC0260468,CBC0260469,CBC0260470,CBC 71,CBC0260472,CBC0260473,CBC0260474,CBC026047 0260476
Origin Country
Unloading Port
Quantity
19
Unit
CTN
Weight
3954
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 632 CARTONS 1944.56 KGS 16.48 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 632 CARTONS OF APPAREL DIVISION OF GOODS, QTY 4920 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000268915 INVOICE : TVKC24054392 PO-ITEM: 4510076678-20, CUSTOMER PO: 13404122 MATERIAL: FZ0961-110, NAME: M NK DF PRIMARY 7 SHORT, GENDER/AGE: MENS PO-ITEM: 4510076678-30, CUSTOMER PO: 13404122 MATERIAL: FZ0961-010, NAME: M NK DF PRIMARY 7 PO-ITEM: 4510076678-40, CUSTOMER PO: 13404123 MATERIAL: FZ0961-370, NAME: M NK DF PRIMARY 7 PO-ITEM: 4510076678-50, CUSTOMER PO: 13404138 PO-ITEM: 4510076678-60, CUSTOMER PO: 13404141 PO-ITEM: 4510076678-70, CUSTOMER PO: 13404140 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN KNEE LENGTH SHORT HSCODE: 61034300 MATERIAL CONTENT: 78 POLYESTER/22 COTTON SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE NO 46, DAI LO TU DO, VIETNAM-SINGAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 503 CARTONS 862.53 KGS 21.9 CBM 503 CARTONS OF APPAREL DIVISION OF GOODS, QTY 4008 EA INVOICE : SNP240555 PO-ITEM: 4510037786-10, CUSTOMER PO: 26302173 MATERIAL: FZ6955-634, NAME: W NK ONE DF HR 3I AOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT WOVEN UPPER THIGH LENGTH SHORT, HSCODE: 62046 MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4510037786-20, CUSTOMER PO: 26302172 MATERIAL: FZ6955-060, NAME: W NK ONE DF HR 3I PO-ITEM: 4510037786-30, CUSTOMER PO: 26302149 PO-ITEM: 4510037786-40, CUSTOMER PO: 26302149 SHIPPER: SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM 356 CARTONS 2660.88 KGS 27.33 CBM 356 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2136 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : PCVU2403228 PO-ITEM: 4510022962-10, 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 36 CARTONS 230.88 KGS 1.61 CBM QTY: 432 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V13688 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 268915 PLANT: 1052 PO-ITEM: 4510039348-00020 MATERIAL: FV6304-300 CUSTOMER PO: 427030904 HS CODE: 62024000 NAME: W NSW NK WR WVN UV FZ JKT GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1527 PK
Origin Country
Unloading Port
Quantity
1527
Unit
CTN
Weight
9538
Importer Name
Date
02/Jun/2024
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
02/Jun/2024
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
885
Unit
CTN
Weight
9009
Importer Name
Date
02/Jun/2024
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
1141
Unit
CTN
Weight
7811
Importer Name
Date
02/Jun/2024
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
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 5 CARTONS 6.39 KGM 0.13 MTQ OCM-CTP CAMBODIA FREIGHT AS ARRANGED APPAREL GOODS WOMENS RUNNING UPPER THIGH LEN GTH SHORT , WOVEN 100 POLYEST ER HTS CODE : 620463 TRADING PO NO.: 5804953177 MATERIAL: DH8121-420 PO NO: 4510042666-20 INVOICE NUMBER: NK240874 PLANT TO : 1015 SHIPPER: PAPILLION TEXTILE(CAMBODIA)CO.,LTD. VATTANAK II INDUSTRY PARK,BUILDING O , NATIONAL ROAD NO.3,PHUM PREYSAMPOR, SANGKAT KRAING PONGROR,KHAN DANGKOR, 7 CARTONS 10.19 KGM 0.18 MTQ MATERIAL: DH8121-658 PO NO: 4510042666-10 INVOICE NUMBER: NK240873 7.92 KGM 0.07 MTQ WOMENS WOVEN W NK CLB SKIRT DF REG GLF PRMBODY 86 POLYESTE R 14 SPANDEXSHORT 83 POLY ESTER 17 SPANDEXHS CODE 6204 533010US TRADING PO NO.: 5804928803 MATERIAL: DH2471 PO NO: 4509995174 CAT NO: 642 INVOICE NUMBER: TOPAPL279724 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 14.4 KGM 0.17 MTQ WOMENS KNIT W NK DF ELEMENT PA NTBODY 88 POLYESTER 12 SPA NDEXHS CODE 6104632006 US TRADING PO NO.: 5804926140 MATERIAL: DH5183 PO NO: 4509995184 CAT NO: 648 INVOICE NUMBER: TOPAPL279924 6 CARTONS 24.05 KGM 0.15 MTQ MENS KNIT M NK DF CHLLGR TIGHT BODY 83 POLYESTER 17 SPAN DEXHS CODE 6103431520 TRADING PO NO.: 5804928863 MATERIAL: CZ8830 PO NO: 4509995239 CAT NO: 647 INVOICE NUMBER: TOPAPL280024 6.04 KGM 0.06 MTQ WOMENS KNIT W NK DF SFTBL SLID ER SHORTSBODY 90 POLYESTER 1 0 SPANDEXHS CODE 6108920005 TRADING PO NO.: 5804928810 MATERIAL: AV6633 PO NO: 4509995169 INVOICE NUMBER: TOPAPL279624 2 CARTONS 5.67 KGM 0.04 MTQ WOMENS WOVEN W NKCT VCTRY FLX SHORTBODY 88 POLYESTER 12 SPANDEXTIGHT 82 POLYESTER 18 SPANDEXHS CODE 6204639032 TRADING PO NO.: 5804926136 MATERIAL: DH4922 PO NO: 4509995181 INVOICE NUMBER: TOPAPL279824 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 35 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0259 CBC0260449,CBC0260450,CBC0260451,CBC0260452,C 0453,CBC0260454,CBC0260455,CBC0260456,CBC0260 BC0260458,CBC0260459,CBC0260460,CBC0260461,CB 462,CBC0260463,CBC0260464,CBC0260465,CBC02604 C0260467,CBC0260468,CBC0260469,CBC0260470,CBC 71,CBC0260472,CBC0260473,CBC0260474,CBC026047 0260476
Origin Country
Unloading Port
Quantity
35
Unit
CTN
Weight
3914
Importer Name
Date
02/Jun/2024
HS Code
Product Description
APPAREL GOODS OCM-CTP FREIGHT AS ARRANGED XCITY,VIET NAM 396 PCS OF APPAREL GOODS INVOICE NO VA24041247 P.O. 4510037302 QTY 852 PCS OF NIKE APPAREL GOODS MSR NO INVOICE 24V11621 BUY GROUP FIRST QUALITY AFS 01000 SHIP-TO 0000196333 QTY 588 PCS OF NIKE APPAREL GOODS INVOICE 24V11629 SHIP-TO 196333 QTY 1320 PCS OF NIKE APPAREL GOODS MSR YES INVOICE 24V11622 QTY 864 PCS OF NIKE APPAREL GOODS INVOICE 24V11623 OF APPAREL DIVISION OF GOODS, QTY 978 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1052, CUSTOMER 3756 EA GOODS, QTY 780 EA INVOICE 24V12685 QTY 342 PCS OF NIKE APPAREL GOODS INVOICE 24V12680 QTY 312 PCS OF NIKE APPAREL GOODS INVOICE 24V12682 INVOICE 24V12681 QTY 264 PCS OF NIKE APPAREL GOODS INVOICE 24V12683 QTY 3888 PCS OF NIKE APPAREL GOODS INVOICE 24V12659 QTY 948 PCS OF NIKE APPAREL GOODS INVOICE 24V12692 GOODS, QTY 588 300 PCS OF APPAREL GOODS INVOICE NO. VB24040624 PO 4510076700 MATERIAL FZ3615-629 ITEM 00030 DESC. NIKE PRO DF 365 CROP TANK MATERIAL DV9833-097 ITEM 00010 DESC. M NK DF PRIMARY STMT TANK GENDER MENS MATERIAL CONTENT 62% COTTON 38% POLYESTER SHIP TO 0000196333 PLANT 1052 AFS CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE CVT CUSTOMER PO 134041363 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 PLANT 1052 PO-ITEM 4510037863-000150 MATERIAL CU8890-418 CUSTOMER PO 263021820 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 4510037863-00050 MATERIAL CU8890-403 CUSTOMER PO 263021923 PO-ITEM 4510037863-000160 CUSTOMER PO 263021784 PO-ITEM 4510037863-000170 CUSTOMER PO 263021893 0000196333 INVOICE TNKC24045140 PO-ITEM 4510037990-80, CUSTOMER PO 926025130 MATERIAL FZ0975-010, NAME M NK DF UV PRIMARY JOGGER PANT, GENDER/AGE MENS STANDARD DESCRIPTION MENS FITNESS/ WORKOUT KNIT FULL LENGTH PANT, HSCODE 61034300 MATERIAL CONTENT 78% POLYESTER/ 22% COTTON 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 SNP2404408 PO-ITEM 4510038368-10, CUSTOMER PO 263021498 MATERIAL FZ6955-060, NAME W NK ONE DF HR 3IN BR AOP, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS FITNESS/WORKOUT WOVEN UPPER THIGH LENGTH SHORT, HSCODE 6204639032 MATERIAL CONTENT 100% POLYESTER PO-ITEM 4510038368-20, CUSTOMER PO 263021493 MATERIAL FZ6955-634, NAME W NK PO-ITEM 4510038368-30, CUSTOMER PO 263021728 PO-ITEM 4510038368-40, CUSTOMER PO 263021733 SHIPPER SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM INVOICE VEN058824 PO-ITEM 4509986312-20, CUSTOMER PO 926024866 MATERIAL DV9336-010, NAME M NK DF UNLIMITED 5IN UL, GENDER/AGE MENS WORKOUT WOVEN UPPER THIGH LENGTH SHORT, HSCODE 62034390 MATERIAL CONTENT 86% POLYESTER/ 14% SPANDEX SHIPPER PRO KINGTEX VIETNAM CO., LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM PO-ITEM 4510081010-00010 MATERIAL CU8890-666 CUSTOMER PO 263021916 PO-ITEM 4510080970-00010 MATERIAL FV7668-010 CUSTOMER PO 427030846 NAME W NSW ESSTL WVN MR OS JGGR PO-ITEM 4510080970-00030 CUSTOMER PO 427030887 PO-ITEM 4510080970-00020 MATERIAL FV7668-478 CUSTOMER PO 427030845 PO-ITEM 4510080970-00040 CUSTOMER PO 427030888 PO-ITEM 4510081518-00020 MATERIAL FN3307-663 CUSTOMER PO 453052678 HS CODE 62034300 NAME M NK CLUB FLOW SHORT GENDER MENS PO-ITEM 4510081650-00010 MATERIAL DV9340-084 CUSTOMER PO 926024849 NAME M NK DF UNLIMITED WVN 7IN UL INVOICE VEN058724 PO-ITEM 4509986312-10, CUSTOMER PO 926024867 MATERIAL DV9336-084, NAME M NK SHIP TO 0000196333 PLANT 1052 PARTIAL OR COMPLETE C MSR Y CUSTOMER PO 427029971 VENDOR CODE CVT HTS CODE 61103000 SHIPPER COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM
Origin Country
Unloading Port
Quantity
1735
Unit
PCS
Weight
5150
Importer Name
Date
13/May/2024
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
2114
Unit
PCS
Weight
11010
Importer Name