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Get live and verified US textile import data at port los-angeles-california under HS Code 610343. Explore US textile importers, volume, and value of textile products imported by the US at port los-angeles-california. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–los-angeles-california textile trade under HS Code 610343.
Date
02/Jun/2024
HS Code
Product Description
FOOTWEAR OCM-CTP FREIGHT AS ARRANGED 78 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 468 PR BUY GROUP FIRST QUALITY, AFS OF EQUIPMENT DIVISION OF GOODS, QTY 540 EA 01000 SHIP-TO PLANT 1014, CUSTOMER OF APPAREL DIVISION OF 2604 EA SHIP-TO PLANT 1052, CUSTOMER 1176 EA 2376 EA GOODS, QTY 480 EA GOODS, QTY 972 1164 EA GOODS, QTY 384 2424 EA SHIP-TO PLANT 1010, CUSTOMER GOODS, QTY 288 GOODS, QTY 240 OF FOOTWEAR DIVISION OF 426 PR SHIP-TO PLANT 1008, CUSTOMER 192 PRS-PAIR OF BOYS GRADE SCHL DESC ALPHA HUARACHE 4 KYSTN BG SHIP TO 0000196333 PLANT 1014 INVOICE NO VNA24040678 252 PCS OF APPAREL GOODS INVOICE NO VA24041246 P.O. 4510033834 MATERIAL DX4294-010 ITEM 00010 DESC. M NK DF ACD23 DRIL TOP BR GENDER MENS GOODS, QTY 336 GOODS, QTY 492 624 EA 636 EA 0000196333 INVOICE FV475970424 PO-ITEM 4510022897-10, CUSTOMER PO 418028303 MATERIAL FJ9510-001, NAME WMNS NIKE AIR WINFLO 11, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER SHIPPER FREETREND INDUSTRIAL (VIETNAM) CO.,LTD LOT NO 22,24,26,28,30-34,59,61,62, 63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM INVOICE 412174 PO-ITEM 4510060170-10, CUSTOMER PO 457022670 MATERIAL DX9632-010, NAME U J ED CUSH POLY CREW 3PR 144, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX BASKETBALL KNIT CREW SOCK, HSCODE 61159600 MATERIAL CONTENT 96% POLYESTER, 3% SPANDEX, 1% NYLON SHIPPER DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM INVOICE A117044Q PO-ITEM 4509985468-10, CUSTOMER PO 316037762 MATERIAL FB5063-521, NAME K NK CLUB CAP US CB FUT WSH, GENDER/AGE YOUTH UNISEX STANDARD DESCRIPTION YOUTH UNISEX SPORT CASUAL WOVEN ADJUSTABLE CAP, HSCODE 65050090 MATERIAL CONTENT 100% COTTON PO-ITEM 4509985468-20, CUSTOMER PO 316037788 MATERIAL FB5063-300, NAME K NK PO-ITEM 4509985468-30, CUSTOMER PO 316037764 MATERIAL FB5063-224, NAME K NK PO-ITEM 4509985468-40, CUSTOMER PO 316037763 MATERIAL FB5063-629, NAME K NK PO-ITEM 4509985468-50, CUSTOMER PO 316037965 MATERIAL FB5063-073, NAME K NK PO-ITEM 4509985468-60, CUSTOMER PO 316038229 SHIPPER GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT INVOICE A117043Q PO-ITEM 4509985720-10, CUSTOMER PO 141041222 MATERIAL HF0383-429, NAME U NK CLUB CAP U CB DENIM 24 L, GENDER/AGE ADULT UNISEX INVOICE A117045Q PO-ITEM 4510037199-10, CUSTOMER PO 570005791 MATERIAL FB5625-247, NAME U NK DF CLUB CAP S CB P, GENDER/AGE ADULT UNISEX FITNESS/WORKOUT WOVEN ADJUSTABLE CAP, HSCODE MATERIAL CONTENT 100% POLYESTER PO-ITEM 4510037199-20, CUSTOMER PO 570005790 MATERIAL FB5625-222, NAME U NK INVOICE A117042Q PO-ITEM 4509985707-10, CUSTOMER PO 480000692 MATERIAL FZ2121-010, NAME U NK AF1 PTCH L, GENDER/AGE ADULT PO-ITEM 4509985707-20, CUSTOMER MATERIAL FZ2121-100, NAME U NK INVOICE 150240003035 PO-ITEM 4510038840-10, CUSTOMER PO 453051990 MATERIAL FN2659-410, NAME M NK DF WVN DNA 6IN SHORT, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL WOVEN MID THIGH LENGTH SHORT, HSCODE 620343 MATERIAL CONTENT 86% RECYCLED POLYESTER 14% ELASTANE WOVEN SHORTS PO-ITEM 4510038840-30, CUSTOMER PO 453051989 MATERIAL FN2659-065, NAME M NK PO-ITEM 4510038840-20, CUSTOMER PO 453051988 MATERIAL FN2659-010, NAME M NK SHIPPER NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE INVOICE 150240003034 PO-ITEM 4510038750-10, CUSTOMER PO 134043021 MATERIAL FN5842-084, NAME M J DF SPRT WOVEN STANDARD DESCRIPTION MENS BASIC/ ACTIVE WOVEN KNEE LENGTH SHORT, HSCODE 620343 MATERIAL CONTENT 88% RECYCLED POLYESTER 12% PO-ITEM 4510038750-20, CUSTOMER PO 134043127 MATERIAL FN5842-366, NAME M J DF INVOICE 150240003032 PO-ITEM 4509988078-20, CUSTOMER PO 134042411 MATERIAL FN2604-065, NAME M NK DF DNA 10IN BASKETBALL KNIT KNEE LENGTH SHORT, HSCODE 610343 MATERIAL CONTENT 100% RECYCLED POLYESTER KNITTED SHORTS INVOICE 150240003108 PO-ITEM 4509992766-10, CUSTOMER PO 650003113 MATERIAL FD5837-077, NAME M NK DF VICTORY HZ TOP, GENDER/AGE MENS STANDARD DESCRIPTION MENS GOLF KNIT LONG SLEEVE TOP, HSCODE 611030 MATERIAL CONTENT 91% RECYCLED POLYESTER 9% ELASTANE KNITTED PULLOVER INVOICE A117215Q PO-ITEM 4510031539-10, CUSTOMER PO 141041392 MATERIAL FZ2011-223, NAME U J PRO CAP US FB AJ DC 5 PNL, GENDER/AGE ADULT UNISEX BASIC/ACTIVE INVOICE A117216Q PO-ITEM 4510031544-10, CUSTOMER PO 141041386 MATERIAL FZ2021-010, NAME U J PRO CAP US FB BRND SSNL, GENDER/AGE ADULT UNISEX INVOICE PSV0810328865 PO-ITEM 4510022880-10, CUSTOMER PO 264074033 MATERIAL FB2269-121, NAME WMNS JORDAN STADIUM 90, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS SPORT CASUAL LOW TOP, HSCODE 64039990 MATERIAL CONTENT FULL GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) SHIPPER POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI L/C ___ P.O. 4510067855 MATERIAL DJ6525-106 ITEM 00020 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY PARTIAL OR COMPLETE C FULL PO QTY ____ GAC BALANCE __________ MSR N CUSTOMER PO 321037458 VENDOR CODE VG DIVISION CODE 20 NET WEIGHT HTS CODE 64021990 SHIPPER CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM MATERIAL CONTENT 100% POLYESTER SHIP TO 0000196333 PLANT 1014 AFS CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE CVT CUSTOMER PO 134042246 PARTIAL OR COMPLETE C FULL PO QTY DIVISION CODE 10 HTS CODE 61052020 MSR SHIPPER ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM INVOICE TNKC24045139 PO-ITEM 4510037800-10, CUSTOMER PO 112077200 MATERIAL BQ6345-100, NAME M NK VPR SELECT PANT, GENDER/AGE MENS BASEBALL WOVEN FULL LENGTH PANT, HSCODE 61034300 SHIPPER FAR EASTERN NEW APPAREL (VIET NAM) LTD D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM INVOICE SVV224597 PO-ITEM 4510037636-20, CUSTOMER PO 650003441 MATERIAL FD5615-010, NAME M NK TOUR 5 PKT SLIM PANT, GENDER/AGE MENS WOVEN FULL LENGTH PANT, HSCODE 62034300 SHIPPER TUNTEX SOC TRANG VIETNAM CO.,LTD LOT H, AN NGHIEP IZ, AN HIEP WARD, CHAU THANH DISTRIST, SOC TRANG PROVINC INVOICE VEN058624 PO-ITEM 4509982384-30, CUSTOMER PO 134044252 MATERIAL FZ0758-307, NAME M NK TCH WVN STRAIGHT LEG PANT, GENDER/AGE MENS STANDARD DESCRIPTION MENS SPORT CASUAL WOVEN FULL LENGTH PANT, HSCODE 62034390 MATERIAL CONTENT 100% NYLON SHIPPER PRO KINGTEX VIETNAM CO., D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM INVOICE VEN058424 PO-ITEM 4509982384-10, CUSTOMER PO 134044045 INVOICE VEN058524 PO-ITEM 4509982384-20, CUSTOMER PO 134043990 MATERIAL FZ0758-010, NAME M NK
Origin Country
Unloading Port
Quantity
1393
Unit
PCS
Weight
4637
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 232 CARTONS 2633.07 KGS 27.4 CBM OCM-CTP FREIGHT AS ARRANGED PROVINCE,VIETNAM 232 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 5543 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: INVOICE : FTO11DIN24050003 LOCAL INVOICE:TO11DIN24050003 PO-ITEM: 4510004949-20, CUSTOMER PO: MATERIAL: FZ2976-100, NAME: PL NK ACADEMY - F GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROU BALL, HSCODE: 95066200 MATERIAL CONTENT: 67 RUBBER, 10 POLYURETHAN 13 POLYESTER, 10 EVA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 15 CARTONS 110.62 KGS 0.75 CBM 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 150240003250 PO-ITEM: 4510031963-70, CUSTOMER PO: MATERIAL: FN2651-010, NAME: M NK DF DNA 8IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT MI THIGH LENGTH SHORT, HSCODE: 610343 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNI SHORTS SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 28 CARTONS 244.1 KGS 1.58 CBM 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1484 EA INVOICE : 150240003251 PO-ITEM: 4510033393-120, CUSTOMER PO: MATERIAL: CZ9184-100, NAME: M NK DF RISE 365 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TOP, HSCODE: 610990 T-SHIRT 16 CARTONS 122.96 KGS 0.82 CBM 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 150240003306 PO-ITEM: 4510033393-130, CUSTOMER PO: MATERIAL: CZ9184-084, NAME: M NK DF RISE 365 3 CARTONS 26.89 KGS 0.32 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS INVOICE : VPAH240501006 PO-ITEM: 4510027474-00010, CUSTOMER PO: MATERIAL: FD7842-100, NAME: U NK DFADV CLUB C AB P, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 18 CARTONS 128.18 KGS 0.93 CBM 990 PCS OF APPAREL GOODS INVOICE NO : VE24050004 P.O. : 4510003185 ITEM: 00040 MATERIAL: CZ9179-481 SHIP TO: PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: 61099020 DESC.: MENS KNIT M NK DF RISE 365 TANK 100 POLYESTER SHIPPER: E-TOP VIETNAM CO.,LTD IX-4 IX-3 IX-2 LOT IX-1, MY XUAN B1 TIEN HUNG INDUSTRIAL ZONE,MY XUAN WAR PHU MY TOWNSHIP,BA RIA-VUNG TAU VIETN 14 CARTONS 90.2 KGS 0.74 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02271 PO-ITEM: 4510073853-10, CUSTOMER PO: MATERIAL: DX5361-010, NAME: B NK DF MULTI+ SH HBR, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOY'S SHORTS 100 POLYE KNIT, HSCODE: 61034300 MATERIAL CONTENT: 100 POLYESTER KNIT SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 30 CARTONS 181 KGS 1.84 CBM 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 138 PR INVOICE : FDS11AIN24050165 FCI : DS11AIN24050165 PO-ITEM: 4510068018-100, CUSTOMER PO: MATERIAL: DV1202-401, NAME: ROSHE G NN, STANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCO 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., 174.39 KGS 0.96 CBM 963 PCS OF APPAREL GOODS INVOICE NO: VA24050336 P.O. : 4510028109 MATERIAL: DV9833-010 ITEM: 00130 DESC. : M NK DF PRIMARY STMT TANK GENDER : MENS MATERIAL CONTENT : 60 COTTON 40 POLYESTER AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61102020 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 11 CARTONS 109 KGS 0.59 CBM 609 PCS OF APPAREL GOODS INVOICE NO: VA24050335 MATERIAL: DV9833-097 ITEM: 00050 MATERIAL CONTENT : 62 COTTON 38 POLYESTER 88 CARTONS 611 KGS 6.16 CBM 88 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 528 PR INVOICE : FDS11AIN24050187 FCI : DS11AIN24050187 PO-ITEM: 4509980368-80, CUSTOMER PO: MATERIAL: FN0332-002, NAME: NIKE FREE GOLF NN 64029932 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 7 CARTONS 62.27 KGS 0.38 CBM 827 PCS OF APPAREL GOODS INVOICE NO.: VB24050482 PO : 4510027485 MATERIAL: FJ7161-010 ITEM: 00180 DESC.: G NK DF SWOOSH BRA GENDER: GIRLS PARTIAL OR COMPLETE: C MSR: N VENDOR CODE: CVT HTS CODE: 62121099 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 5 CARTONS 26.6 KGS 0.21 CBM 330 PCS OF APPAREL GOODS INVOICE NO.: VB24050480 MATERIAL: FJ7161-702 ITEM: 00060 54 CARTONS 591.65 KGS 2.94 CBM 54 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1010 EA INVOICE : VEN080724 PO-ITEM: 4509949185-160, CUSTOMER PO: MATERIAL: FV7255-010, NAME: M J CHICAGO PANT, STANDARD DESCRIPTION: MENS BASIC/ACTIVE WOVEN FULL LENGTH PANT, HSCODE: 62034245 MATERIAL CONTENT: 100 COTTON PO-ITEM: 4509984538-10, CUSTOMER PO: MATERIAL: FV7349-478, NAME: U NK SB TWILL DOU KNEE PANT, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SKATEBOARD WOVEN FULL LENGTH PANT, HSCODE: 62046280 PO-ITEM: 4510028124-50, CUSTOMER PO: MATERIAL: DV9336-010, NAME: M NK DF UNLIMITED UL, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO UPPER THIGH LENGTH SHORT, HSCODE: 62034390 MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX PO-ITEM: 4510155332-10, CUSTOMER PO: MATERIAL: FV7345-838, NAME: U NK SB NEW ESSTL WOVEN LS TOP, GENDER/AGE: ADULT UNISEX WOVEN LONG SLEEVE TOP, HSCODE: 62063090 PO-ITEM: 4510155331-10, CUSTOMER PO: MATERIAL: FV7343-478, NAME: U NK SB DF ESSNTL ANORAK JKT, GENDER/AGE: ADULT UNISEX WOVEN HIP LENGTH JKT, HSCODE: 62024090 MATERIAL CONTENT: 94 NYLON/6 SPANDEX PO-ITEM: 4510155141-10, CUSTOMER PO: MATERIAL: FB7551-084, NAME: M NK RPL UNLIMITE JKT, GENDER/AGE: MENS SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 122 CARTONS 876 KGS 8.88 CBM 122 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 732 PR INVOICE : FDS11AIN24050050 FCI : DS11AIN24050050 PO-ITEM: 4510065311-50, CUSTOMER PO: MATERIAL: FN0555-001, NAME: NIKE INFINITY G N STANDARD DESCRIPTION: ADULT UNISEX GOLF LOW T HSCODE: 64021901 LEATHER 19 CARTONS 133 KGS 1.35 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 114 PR INVOICE : FDS11AIN24050040 FCI : DS11AIN24050040 PO-ITEM: 4510021633-10, CUSTOMER PO: MATERIAL: FN0565-100, NAME: NIKE INFINITY G N (W), GENDER/AGE: ADULT UNISEX HSCODE: 64029932 148 CARTONS 1049 KGS 9.7 CBM 148 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 888 PR INVOICE : FDS11AIN24050029 FCI : DS11AIN24050029 PO-ITEM: 4509946389-90, CUSTOMER PO: MATERIAL: FJ2245-002, NAME: AIR PEGASUS '89 G HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC/TEXTILE (100 POLYE 50 CARTONS 320 KGS 3.28 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : FDS11AIN24050039 FCI : DS11AIN24050039 PO-ITEM: 4509992116-50, CUSTOMER PO: MATERIAL: FN0332-001, NAME: NIKE FREE GOLF NN 64021907 138 CARTONS 669 KGS 6.73 CBM 138 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 828 PR INVOICE : FDS11AIN24050156 FCI : DS11AIN24050156 PO-ITEM: 4510021344-20, CUSTOMER PO: MATERIAL: DZ6895-002, NAME: ROSHE G NN JR, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL GOLF LO TOP, HSCODE: 64041190 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1013 PK
Origin Country
Unloading Port
Quantity
1013
Unit
CTN
Weight
12788
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:LTDN241231 3 CTNS= 66 PCS OF NIKE APPA REL HS CODE:610343 61034315 PLANT CODE: 1015 SHIPTO COD E: 0000482889 CUSTOMER PO REF ERENCE: 202425MSCE PEB NO P EB DATE 649080 2024-04-02 NP WP:015427834073000 -- SETIAB UDI, KOTA ADM. JAKARTA SELAT AN DKI JAKARTA, 12920. AS AG ENT OF: PT LUCKY TEXTILE SEMA RANG PEB 649080/02/04/2024/06 0100
Origin Country
Unloading Port
Quantity
3
Unit
CTN
Weight
15.4224
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:LTDN241211 12 CTNS= 678 PCS OF NIKE AP PAREL HS CODE:61103030 PLAN T CODE: 1017 SHIPTO CODE: 000 0225092 CUSTOMER PO REFERENCE : 4600052952 PEB NO PEB DATE 649036 2024-04-02 NPWP:015 427834073000 -- SETIABUDI, K OTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF : PT LUCKY TEXTILE SEMARANG PEB 649061/02/04/2024/060100 PEB 649037/02/04/2024/060100 PEB 649060/02/04/2024/060100 PEB 649041/02/04/2024/060100 PEB 649036/02/04/2024/060100 PEB 649062/02/04/2024/060100 PEB 649043/02/04/2024/060100 PEB 646536/29/03/2024/060100 PEB 649042/02/04/2024/060100 PEB 649045/02/04/2024/060100 PEB 649071/02/04/2024/060100 PEB 649072/02/04/2024/060100 INVOICE NO:LTDN241212 27 C TNS= 1770 PCS OF NIKE APPAREL HS CODE:61103030 PLANT CODE : 1017 SHIPTO CODE: 000022509 2 CUSTOMER PO REFERENCE: 46 00052955 PEB NO PEB DATE 649 060 2024-04-02 INVOICE NO:LTD N241213 30 CTNS= 2028 PCS O F NIKE APPAREL HS CODE:611030 30 PLANT CODE: 1017 SHIPTO C ODE: 0000225092 CUSTOMER PO REFERENCE: 4600052951 PEB NO PEB DATE 649037 2024-04-02 INVOICE NO:LTDN241214 16 CTN S= 1032 PCS OF NIKE APPAREL HS CODE:61103030 PLANT CODE: 1017 SHIPTO CODE: 0000225092 CUSTOMER PO REFERENCE: 4600 052950 PEB NO PEB DATE 64904 1 2024-04-02 INVOICE NO:LTDN2 41215 10 CTNS= 540 PCS OF N IKE APPAREL HS CODE:61103030 PLANT CODE: 1017 SHIPTO CODE : 0000225092 CUSTOMER PO REF ERENCE: 4600052953 PEB NO PE B DATE 649043 2024-04-02 INV OICE NO:LTDN241216 50 CTNS= 3408 PCS OF NIKE APPAREL HS CODE:61103030 PLANT CODE: 101 7 SHIPTO CODE: 0000225092 C USTOMER PO REFERENCE: 4600052 949 PEB NO PEB DATE 649061 2 024-04-02 INVOICE NO:LTDN2412 17 9 CTNS= 438 PCS OF NIKE APPAREL HS CODE:61103030 PLA NT CODE: 1017 SHIPTO CODE: 00 00225092 CUSTOMER PO REFEREN CE: 4600052954 PEB NO PEB DA TE 649042 2024-04-02 INVOICE NO:LTDN241219 12 CTNS= 918 PCS OF NIKE APPAREL HS CODE: 61034315 PLANT CODE: 1017 SH IPTO CODE: 0000225092 CUSTOM ER PO REFERENCE: 4600053037 PEB NO PEB DATE 649062 2024-0 4-02 INVOICE NO:LTDN241220 5 CTNS= 276 PCS OF NIKE APPAR EL HS CODE:61034315 PLANT CO DE: 1017 SHIPTO CODE: 0000225 092 CUSTOMER PO REFERENCE: 4600053031 PEB NO PEB DATE 6 49045 2024-04-02 INVOICE NO:L TDN241221 8 CTNS= 546 PCS O F NIKE APPAREL HS CODE:610343 15 PLANT CODE: 1017 SHIPTO C REFERENCE: 4600053033 PEB NO PEB DATE 646536 2024-03-29 INVOICE NO:LTDN241222 6 CTNS = 270 PCS OF NIKE APPAREL HS CODE:61046320 PLANT CODE: 10 17 SHIPTO CODE: 0000225092 CUSTOMER PO REFERENCE: 460005 3023 PEB NO PEB DATE 649071 2024-04-02 INVOICE NO:LTDN241 223 6 CTNS= 282 PCS OF NIKE APPAREL HS CODE:61046320 PL ANT CODE: 1017 SHIPTO CODE: 0 000225092 CUSTOMER PO REFERE NCE: 4600053021 PEB NO PEB D ATE 649072 2024-04-02
Origin Country
Unloading Port
Quantity
191
Unit
CTN
Weight
2127.384
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT BOY'S 100 RECYCLED POLYESTER KNITTED PULLOVER HS CODE 6110303053 MEN'S 100 RECYCLED POLYESTER KNITTED POLO SHIRT HS CODE 6105202010 MEN'S 89 RECYCLED POLYESTER 11 ELASTANE KNITTED POLO SHIRT HS CODE 6105202010 WOMEN'S 100 RECYCLED HS CODE 6110303059 MEN'S HOODED SWEAT 100 RECYCLE POLYESTER KNITTED (HTS CODE: 6110.30) WOMEN'S SHORTS 85 RECYCLE POLYESTER 15 ELASTANE KNITTED HTS CODE: 6104.63 MEN'S UNDERPANTS 83 RECYCLE POLYESTER 17 ELASTANE KNITTED HTS CODE: 6107.12 WOMEN'S TANK TOP 83 RECYCLE KNITTED HTS CODE: 6109.90 MEN'S SHORTS 100 RECYCLE POLYESTER KNITTED HTS CODE: 6103.43 ON BEHALF OF NICE APPAREL CO., LTD. 2,7,8/1-3 SOI NGAMWONGWAN 25/19 BANGKHEN, MUEANG NONTHABURI NONTHABURI 11000 THAILAND THONG THAI TEXTILE COMPANY LIMITED 21 SOI PETCHKASEM 81 MA-CHAROEN ROA NONGKHAEM SUB-AREA 10160 BANGKOK THAILAND 2ND NOTIFY:ADIDAS INTERNATIONAL TRADING AG 86 IMPACT CT, INDIANAPOLIS, IN 46219
Origin Country
Unloading Port
Quantity
879
Unit
CTN
Weight
10596
Importer Name
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 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
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
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