US textile Imports Data at port los-angeles-california under the HS Code 610343

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.

Verified US Textile Import Data from los-angeles-california - HS Code 610343

Shipment No. 1

Date

2024-06-02

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

Shipment No. 2

Date

2024-06-02

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

Shipment No. 3

Date

2024-06-02

HS Code

Product Description

FREIGHT COLLECT 162 CARTONS 291.6 KGS 3.49 CBM OCM-CTP TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM FREIGHT AS ARRANGED 162 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1944 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000196333 INVOICE : VPAH240424051 PO-ITEM: 4510037218-00110, CUSTOMER PO: 14104 MATERIAL: FB5368-224, NAME: U NK CLUB CAP U C FUT WSH L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 COTTON SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 188 CARTONS 338.4 KGS 4.05 CBM 188 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2256 PCS INVOICE : VPAH240424052 PO-ITEM: 4510037218-00120, CUSTOMER PO: 14104 MATERIAL: FB5368-100, NAME: U NK CLUB CAP U C 30 CARTONS 152.23 KGS 1.69 CBM 360 PCS OF APPAREL GOODS INVOICE NO: VA24041184 P.O. : 4510036464 MATERIAL: FB7782-010 ITEM: 00020 DESC. : M NY DF STMT JRSY JOGGER GENDER : MENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000196333 PLANT: 1052 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : 926024840 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61034315 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 48 CARTONS 186.48 KGS 2.71 CBM 576 PCS OF APPAREL GOODS INVOICE NO: VA24041185 P.O. : 4510036466 MATERIAL: FB7786-065 ITEM: 00010 DESC. : M NY DF STMT JRSY 5IN SHORT CUSTOMER PO : 926024804 61 CARTONS 237.51 KGS 3.44 CBM 732 PCS OF APPAREL GOODS INVOICE NO: VA24041186 MATERIAL: FB7786-010 ITEM: 00020 CUSTOMER PO : 926024803 828 CARTONS 1643.82 KGS 46.74 CBM 6714 PCS OF APPAREL GOODS INVOICE NO.: VB24040604 PO : 4510036923 MATERIAL: FZ5863-480/FZ5863-652/FZ5863-010 ITEM: 00020/00030/00040/00050/00060/00080 DESC.: G NK DF SWSH BRA SPORT PACK GENDER: GIRLS PARTIAL OR COMPLETE: C MSR: N/Y CUSTOMER PO : 471005917/471005904/471005918/ 471005903/471005916/471005902 VENDOR CODE: CVT HTS CODE: 62121099 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 17 CARTONS 94.52 KGS 1.71 CBM 612 PCS OF APPAREL GOODS INVOICE NO: UNINK24043580 PLANT: 1052 SHIP TO:0000196333 CUSTOMER PO : 570005801 P.O. :4510034171 MATERIAL: HF7482-200 ITEM:00010 DESC.: U NK DF PRO CAP S FB RTRO 72 P GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN CAP/HAT/VISOR CATEGORY: 01000 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 612 PCS DIVISION CODE :10 HTS CODE: 65050090 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 77 CARTONS 130.32 KGS 1.66 CBM 924 PCS OF APPAREL GOODS INVOICE NO: UNINK24043582 CUSTOMER PO : 141041224 P.O. :4510036950 MATERIAL: FZ5698-634 ITEM:00020 DESC.: U NK CLUB CAP U CB SM SWSH L WOVEN CAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 924 PCS AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1411 PK

Origin Country

Unloading Port

Quantity

1411

Unit

CTN

Weight

6914

Importer Name

Shipment No. 4

Date

2024-06-02

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

Shipment No. 5

Date

2024-06-02

HS Code

Product Description

FREIGHT COLLECT 28 CARTONS 270.97 KGS 4.052 CBM CARGO NAME( ) HS CODE( ) 28 CTNS 336 PAIRS OF UNIQLO FOOTWEAR INVOICE NO.: UQ-080/TB/24 HS CODE: 640299 GAIN LUCKY(VIET NAM) LIMITED NO. 40-6, N14 STREET, PHUOC DONG INDUSTRIAL PARK , GO DAU DIST, TAY NINH PROVINCE , VIETNAM VIET TIEN GARMENT CORPORATION 7 LE MINH XUAN STREET, TAN BINH DISTRICT, HOCHIMINH CITY, VIETNAM CSQ S.OK GARMENT(CAMBODIA) CO.,LTD MANHATTAN (SVAY RIENG) SPECIAL ECONOMIC ZONE, SANGKAT BAVET, KRONG BAVET,. SVAY RIENG PROVINCE, CAMBODIA TEL: 855 978373572 KIM THANH TEXTILE GARMENT CO, LTD NO. 66 , ROAD 9 , TAN DINH , TAN THONG HOI VILLAGE , CU CHI DIST , HOCHIMINH TY BACH COMPANY LIMITED LOT D, BINH MINH INDUSTRIAL ZONE, MY HUNG 2 HAMLET, MY HOA VILLAGE BINH MINH TOWN, VINH LONG PROVINCE, VIET NAM. SAKURAI VIET NAM COMPANY LIMITED PLOT F2, F AREA, LE MON INDUSTRIAL PARK, QUANG HUNG WARD, THANH HOA CITY, THANH HOA PROVINCE, VIET NAM HAI YEN GARMENTS COMPANY HAMLET 5 HAI HA VILLAGE, HAI HAU DISTRICT, NAM DINH PROVINCE REGINA MIRACLE INTERNATIONAL (VIETNAM) CO., LTD NO. 9, EAST-WEST ROAD, VSIP HAI PHONG TOWNSHIP, INDUSTRIAL AND SERVICE PARK, DUONG QUAN COMMUNE THUY NGUYEN DISTRICT, HAI PHONG CITY,VIETNAM JASAN SOCKS VIETNAM CO LTD NO 2 ROAD 17, VSIP HAI PHONG, THUY TRIEU WARD, THUY NGUYEN DIST, HAI PHONG, VIETNAM 94 CARTONS 709.1 KGS 15.157 CBM W'S ULTRA LIGHT DOWN LONG COAT STYLE CODE: 469872(44-02) / 17214F004B Q'TY: 868 PCS/ 94CTNS HS CODE: 620240 INVOICE NO. 360/KT-2024 4 CARTONS 10.4 KGS 0.085 CBM BT LEGGINGS : KNIT SAMPLE NO. 17184F044B HS CODE: 6111200010 INVOICE NO. CSQ024/CAM359 69 CARTONS 215.2 KGS 3.053 CBM INVOICE NUMBER: 2404GLVC250 HS CODE( ): 610990 W'S AIRISM BRA CAMISOLE (WESTERN) PO NO. P1724-465708-009 STYLE CODE: 465708(42-06) SAMPLE CODE: 17274N126B AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL G.WEIGHT: 215.2 KGS MESUREMENTS: 2.91 CBM 172 CARTONS 539.8 KGS 6.529 CBM 2405GLVC40 HS CODE( ): 610910 W'S RIBBED CROPPED BRA SLEEVELESS TOP (WESTERN) P1724-464427-020 464427(42-09) 17274N154C G.WEIGHT: 539.8 KGS MESUREMENTS: 6.23 CBM 13 CARTONS 93.3 KGS 0.519 CBM SLIM FIT CHINO PANTS STYLE NO.470546(43-04)/ SAMPLE NO.17324F011A HS CODE: 620342 INVOICE NO. 515/UNQ24 208 CARTONS 381.11 KGS 5.505 CBM W'S WIRELESS BRA/RELAX/SCOOP NECK BODY/ 71 NYLON 29 SPANDEX LINING/ 87 POLYESTER 13 SPANDEX PO NO: P1724-469665-003 STYLE NO: 469665(43-02) 17274F080A HS CODE: 6212100020 99 CARTONS 697.46 KGS 7.959 CBM 1. CONTAINER SEAL NO.: LCL//LCL DESCRIPTION: HEATTECH PILE LINED SWEAT PANTS STYLE CODE. 341-469966(44-09)(17344F073B) Q'TY (PCS) NO. OF CTNS 1,188 99 HS CODE: 61034300 SIP2404194-G2A (SVN-CA-051/24) 122 CARTONS 777.85 KGS 5.239 CBM DESCRIPTION: UU AIRISM COTTON OVERSIZED CREW NECK H/S T-SHIRT FW 341-471580(42-03)(17344N496A) 2,928 122 HS CODE: 61091010 SIP2405465-G2A (SVN-CA-044/24) 32 CARTONS 197.88 KGS 1.415 CBM DESCRIPTION: W'S ULTRA STRETCH AIRISM JOGGER PANTS 241-465784(42-12)(17244N051A) 768 32 HS CODE: 61046300 SIP2405432-G2A (SVN-CA-049/24) 76 CARTONS 323.6 KGS 2.046 CBM WOMEN'S 100 COTTON WOVEN SHIRT P1724-469421-001 SAMPLE CODE: 17234F022C ITEMS: 231-469421(43-03) HS CODE : 620630 TOTAL 1800 PCS/ 148 CTNS P1724-469422-001 SAMPLE CODE: 17234F022D ITEMS: 231-469422(43-02) TOTAL 912 PCS/ 76CTNS TOTAL 2712 PCS/ 224 CTNS INVOICE: 10005221 148 CARTONS 631.4 KGS 3.996 CBM DITTO 21 CARTONS 74.76 KGS 0.534 CBM W'S NON LINED SHAPER SHORTS/SUPPORT BODY/ FACE/ 72 NYLON 28 SPANDEX ( 36 USES RECYCLED NYLON FIBER ) BACK/ 51 NYLON 49 SPANDEX CROTCH/ 100 COTTON PO NO: P1724-469682-001 STYLE NO: 469682(43-04) 17274F100A HS CODE: 6212200000 PO NO: P1724-469682-002 48 CARTONS 198.21 KGS 1.304 CBM 2 CARTONS 5.74 KGS 0.042 CBM W'S SHORT SOCKS 3P SPORTS PILE W'S FOOTSIES 3P SPORTS W'S REGULAR SOCKS 3P W'S REGULAR SOCKS 3P RIBBED PILE K'S SOCKS 3P LINE B K'S SOCKS 3P LINE A G'S SHORT SOCKS 3P RIBBON SOCKS CABLE SOCKS PILE INVOICE NO: JSUQ-2404-200 10 CARTONS 21.28 KGS 0.18 CBM 8 CARTONS 28.56 KGS 0.201 CBM 9 CARTONS 33.12 KGS 0.254 CBM 27.4 KGS 23.84 KGS 12 CARTONS 51.6 KGS 0.435 CBM 15 CARTONS 32.01 KGS 0.265 CBM 16 CARTONS 48.8 KGS 0.445 CBM FREIGHT AND ALL RELATED SURCHARGES PAYABLE AT TOKYO CHARGES PAYER NAME: MAERSK LOGISTICS SER JAPAN K.K. DETAIL ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-1 AKASAKA,MINATO-KU TOKYO 107-0052. CONTACT EMAIL ADDRESS: NGAN HOANG L NGAN.LAM LNS.MAERSK.COM THIRD PAYER PARTY CODE: 0006082058. NOT A NVO PLEASE SEND DRAFT BILL TO EMAIL THAO.D.LE LNS.MAERSK.COM THU DUC CITY, HO CHI MINH CITY, VIETNAM TOTAL PKGS 1226 PK 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 501-51 SPECTRUM WAY MISSISSAUGA, ON L4W 5G2, CANADA 1-9056245585

Origin Country

Unloading Port

Quantity

1226

Unit

CTN

Weight

9099

Importer Name

Shipment No. 6

Date

2024-06-02

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

Shipment No. 7

Date

2024-06-02

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

Shipment No. 8

Date

2024-06-02

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

Shipment No. 9

Date

2024-06-02

HS Code

Product Description

FREIGHT COLLECT 17 CARTONS 210.37 KGS 1.03 CBM OCM-CTP FREIGHT AS ARRANGED 904 PCS OF APPAREL GOODS INVOICE NO: VA24041201 P.O. : 4509990444 MATERIAL: FD5741-626 ITEM: 00030 DESC. : M NK DF TOUR POLO JACQUARD GENDER : MENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000528788 PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : PO1009530 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61052020 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 10 CARTONS 113.03 KGS 0.59 CBM 492 PCS OF APPAREL GOODS INVOICE NO: VA24041202 P.O. : 4509990448 MATERIAL: FD5744-410 ITEM: 00010 DESC. : M NK DF TOUR POLO JACQUARD OLC CUSTOMER PO : PO1009958 8 CARTONS 76.58 KGS 0.44 CBM 333 PCS OF APPAREL GOODS INVOICE NO: VA24041203 MATERIAL: FD5744-410 ITEM: 00040 CUSTOMER PO : PO1009534 20 CARTONS 233.98 KGS 1.25 CBM 1004 PCS OF APPAREL GOODS INVOICE NO: VA24041204 MATERIAL: FD5744-100 ITEM: 00050 CUSTOMER PO : PO1009533 15 CARTONS 149.26 KGS 0.94 CBM QTY: 304 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12991 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 0000528788 PLANT: 1010 PO-ITEM: 4510077082-00010 MATERIAL: FQ1162-126 CUSTOMER PO: PO1009725 HS CODE: 61034300 NAME: M NK NGC PANT GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 145.88 KGS QTY: 301 PCS OF NIKE APPAREL GOODS INVOICE : 24V12992 PO-ITEM: 4510037626-00010 MATERIAL: FQ1162-478 CUSTOMER PO: PO1009726 63 CARTONS 624.92 KGS 4.47 CBM 63 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2034 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: 0000528788 INVOICE : SVV3240507 PO-ITEM: 4510037650-30, CUSTOMER PO: PO101000 MATERIAL: FD5721-070, NAME: M NK TOUR CHINO S 8, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF WOVEN MID THI LENGTH SHORT, HSCODE: 62034300 MATERIAL CONTENT: 100 POLYESTER SHIPPER: LUCKYTEX SOCTRANG VIETNAM CO.,LTD LOT H, AN NGHIEP INDUSTRIAL ZONE, AN HIEP WARD,CHAU THANH DISTRICT, SOC TRANG PROVINCE 35 CARTONS 207 KGS 2.28 CBM 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 210 PR INVOICE : FDS11AIN24040509 FCI : DS11AIN24040509 PO-ITEM: 4510049171-50, CUSTOMER PO: PO101001 MATERIAL: DV1202-003, NAME: ROSHE G NN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCO 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., 33 CARTONS 196 KGS 2.14 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR INVOICE : FDS11AIN24040510 FCI : DS11AIN24040510 PO-ITEM: 4510049171-60, CUSTOMER PO: PO101001 MATERIAL: DV1202-400, NAME: ROSHE G NN, 155 KGS 1.61 CBM INVOICE : FDS11AIN24040511 FCI : DS11AIN24040511 PO-ITEM: 4510049171-70, CUSTOMER PO: PO101002 MATERIAL: DZ6895-400, NAME: ROSHE G NN JR, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL GOLF LO TOP, HSCODE: 64041190 1.58 CBM INVOICE : FDS11AIN24040512 FCI : DS11AIN24040512 PO-ITEM: 4510049171-80, CUSTOMER PO: PO100987 MATERIAL: DZ6895-003, NAME: ROSHE G NN JR, 11 CARTONS 94.86 KGS 0.57 CBM 310 PCS OF APPAREL GOODS INVOICE NO: VA24041225 P.O. : 4510033832 MATERIAL: DR5298-100 ITEM: 00020 DESC. : M NK DF TOUR POLO SOLID MATERIAL CONTENT : 88 POLYESTER 12 SPANDEX CUSTOMER PO : PO1009566 454 CARTONS 3205 KGS 32.3 CBM 454 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2724 PR INVOICE : FDS11AIN24040508 FCI : DS11AIN24040508 PO-ITEM: 4510022876-40, CUSTOMER PO: PO100984 MATERIAL: FN0555-001, NAME: NIKE INFINITY G N GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF LOW T HSCODE: 64021901 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER 5 CARTONS 40.9 KGS 0.54 CBM 303 PCS OF APPAREL GOODS INVOICE NO: UNINK24043865 PLANT: 1052 SHIP TO:0000528788 CUSTOMER PO : PO1009891 P.O. :4510034169 MATERIAL: FZ7945-050 ITEM:00020 DESC.: U NK DF APEX BUCKET WB UV GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN CAP/HAT/VISOR CATEGORY: 01000 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 303 PCS DIVISION CODE :10 HTS CODE: 65050090 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 12 CARTONS 94.06 KGS 1.22 CBM 702 PCS OF APPAREL GOODS INVOICE NO: UNINK24043866 CUSTOMER PO : PO1009892 MATERIAL: FZ7945-100 ITEM:00030 PARTIAL OR COMPLETE: C FULL PO QTY: 702 PCS 42.2 KGS 0.5 CBM 300 PCS OF APPAREL GOODS INVOICE NO: UNINK24043867 CUSTOMER PO : PO1009939 P.O. :4510034176 MATERIAL: HF7482-410 ITEM:00010 DESC.: U NK DF PRO CAP S FB RTRO 72 P PARTIAL OR COMPLETE: C FULL PO QTY: 300 PCS INVOICE NO: UNINK24043868 CUSTOMER PO : PO1009938 MATERIAL: HF7482-025 ITEM:00020 42.56 KGS INVOICE NO: UNINK24043869 CUSTOMER PO : PO1009937 P.O. :4510082589 MATERIAL: HF7482-010 ITEM:00010 INVOICE NO: UNINK24043864 CUSTOMER PO : PO1009890 MATERIAL: FZ7945-010 ITEM:00010 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 784 PK

Origin Country

Unloading Port

Quantity

784

Unit

CTN

Weight

9569

Importer Name

Shipment No. 10

Date

2024-06-02

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

FAQs With Answers

What does the data on US textile imports by HS code 610343 via port provide?

It provides detailed records of textile imports into the US under HS Code 610343, via port Los angeles california, showing shipment-level data.

What kind of details are included in each record?

Each shipment entry lists HS code, product description, origin country, net weight/quantity, importer & exporter name, and port of loading/unloading

How can US textile import data under HS code 610343 via Port Los angeles california help companies identify new trade opportunities?

US textile import data under HS code 610343 via Port provides detailed insights into which textile products are imported into the US via Port Los angeles california. By analyzing this information, companies can discover new foreign supplier, compare costs across markets, and evaluate potential partners to diversify their trade strategy.

Can I track import trends over time or compare origin countries?

Yes, using the filters and sorting options, you can analyze trends over time, compare volumes by origin country, and monitor shifts in trade patterns.

Does this data cover every type of textile product under HS code 610343 via port Los angeles california?

It covers all rubber-related imports recorded under HS Code 610343 via port Los angeles california, giving broad coverage within that commodity class.