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Search live textile import data of the USA under HS Code 61034300 and get information about goods imported under this code. Explore detailed shipment records including product details, quantity, weight, origin country, importer name, & port information. Identify top textile products imported under HS Code 61034300 and analyze trade volumes, frequency, & import trends.
05/Jun/2024
FREIGHT COLLECT 34 CARTONS 65.69 KGS 0.93 CBM OCM-CTP FREIGHT AS ARRANGED BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 375 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : FV488950524 PO-ITEM: 4510067972-20, CUSTOMER PO: KG100800 MATERIAL: BV1094-003, NAME: NIKE KAWA SLIDE ( GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER AQUA-GEAR TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62, 63,65,67,69,79,85,SAI GON - LINH TRUNG EXPORT PROCESSING ZONE, LINH 19 CARTONS 76.6 KGS 1.01 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 129 PR INVOICE : FV489010524 PO-ITEM: 4510068208-10, CUSTOMER PO: KG100800 MATERIAL: BQ4639-012, NAME: NIKE OFFCOURT SLI GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 6402993145 MATERIAL CONTENT: SYNTHETIC LEATHER 5 CARTONS 41.16 KGS 0.54 CBM 305 PCS OF APPAREL GOODS INVOICE NO: UNINK24043876 PLANT: 1014 SHIP TO:0000433959 CUSTOMER PO : KC0105006794 P.O. :4510077022 MATERIAL: FZ7945-100 ITEM:00020 DESC.: U NK DF APEX BUCKET WB UV GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 305 PCS DIVISION CODE :10 HTS CODE: 65050090 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 4 CARTONS 30.76 KGS 0.4 CBM 215 PCS OF APPAREL GOODS INVOICE NO: UNINK24043877 CUSTOMER PO : KC0105006821 P.O. :4510077029 MATERIAL: HF7482-010 ITEM:00010 DESC.: U NK DF PRO CAP S FB RTRO 72 P PARTIAL OR COMPLETE: C FULL PO QTY: 215 PCS 7 CARTONS 58.64 KGS 0.76 CBM 437 PCS OF APPAREL GOODS INVOICE NO: UNINK24043875 CUSTOMER PO : KC0105006819 MATERIAL: FZ7945-010 ITEM:00010 PARTIAL OR COMPLETE: C FULL PO QTY: 437 PCS 149.16 KGS 1.99 CBM 291 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR PHANTOM GX II CLUB FG/MG SHIP TO: 0000433959 PLANT: 1014 INVOICE NO: VNA24050150 L/C: ``` P.O. : 4510060248 MATERIAL: FJ2600-002 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : KG1008000619 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 49 CARTONS 218.15 KGS 2.94 CBM 426 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR PHANTOM LUNA II CLUB FG/MG INVOICE NO: VNA24050169 L/C: ``` P.O. : 4510060243 MATERIAL: FJ2601-002 ITEM: 00020 CUSTOMER PO : KG1008000891 HTS CODE: 64029199 198 CARTONS 888.43 KGS 10.37 CBM 2285 PRS-PAIR OF PRE SCHOOL UNSX FOOTWEAR DESC: JR LEGEND 10 CLUB FG/MG PS (V) INVOICE NO: VNA24050144 L/C: ``` P.O. : 4510055261 MATERIAL: DV4356-400 ITEM: 00010 CUSTOMER PO : KG1008001684 97 CARTONS 641.1 KGS 6.38 CBM 97 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 524 PR INVOICE : VTF24013174345Z PO-ITEM: 4510068396-30, CUSTOMER PO: KG100800 MATERIAL: 924453-100, NAME: AIR VAPORMAX PLUS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 73 CARTONS 352.2 KGS 4.44 CBM 73 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 762 PR INVOICE : VTF24013173948Z PO-ITEM: 4510068972-30, CUSTOMER PO: KG100800 MATERIAL: DX7614-601, NAME: NIKE STAR RUNNER (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: HTSCODE:64029980 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 92 CARTONS 536.79 KGS 6.67 CBM 92 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 500 PR INVOICE : VTF2401172616Z PO-ITEM: 4510020878-80, CUSTOMER PO: KG100800 MATERIAL: DR2665-300, NAME: NIKE REACTX INFIN RUN 4, GENDER/AGE: MENS HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) 8 CARTONS 71.4 KGS 0.32 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000433959 INVOICE : TVKC24054450 PO-ITEM: 4510076721-30, CUSTOMER PO: KC010500 MATERIAL: FZ5279-010, NAME: M NRG ACG DF TEE LIGHTS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CASUAL/LEISURE KNI SHORT SLEEVE T-SHIRT, HSCODE: 61103000 MATERIAL CONTENT: 63 POLYESTER/37 COTTON SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE NO 46, DAI LO TU DO, VIETNAM-SINGAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 100 CARTONS 655.3 KGS 6.99 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 546 PR INVOICE : VTF24013175258Z PO-ITEM: 4510071183-10, CUSTOMER PO: KG100800 MATERIAL: FZ3156-010, NAME: AIR MAX 2013, 134 CARTONS 711.85 KGS 5.25 CBM 134 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1924 EA INVOICE : TVKC24054401 PO-ITEM: 4510076681-40, CUSTOMER PO: KC010500 MATERIAL: FZ0961-010, NAME: M NK DF PRIMARY 7 SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN KNEE LENGTH SHORT, HSCODE: 61034300 MATERIAL CONTENT: 78 POLYESTER/22 COTTON PO-ITEM: 4510076681-50, CUSTOMER PO: KC010500 MATERIAL: FZ0961-110, NAME: M NK DF PRIMARY 7 PO-ITEM: 4510076681-60, CUSTOMER PO: KC010500 MATERIAL: FZ0961-370, NAME: M NK DF PRIMARY 7 3 CARTONS 18.92 KGS 0.3 CBM 148 PCS OF APPAREL GOODS INVOICE NO: UNINK24053956 CUSTOMER PO : KC0105006725 P.O. :4510077034 MATERIAL: HF8920-231 ITEM:00010 DESC.: U NK APEX BUCKET SQ CORD F24 L STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 148 PCS 14.92 KGS 112 PCS OF APPAREL GOODS INVOICE NO: UNINK24053955 CUSTOMER PO : KC0105006722 P.O. :4510077031 MATERIAL: HF8919-231 ITEM:00030 DESC.: U NK CLUB CAP U CB CORD F24 L PARTIAL OR COMPLETE: C FULL PO QTY: 112 PCS 139 CARTONS 923.23 KGS 6.26 CBM 139 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2110 EA INVOICE : TVKC24054452 PO-ITEM: 4510082415-30, CUSTOMER PO: KC010500 MATERIAL: FZ5850-010, NAME: M NK DF UV PRIMAR TPR PANT, GENDER/AGE: MENS FULL LENGTH PANT, HSCODE: 61034300 PO-ITEM: 4510082415-20, CUSTOMER PO: KC010500 MATERIAL: FZ5850-065, NAME: M NK DF UV PRIMAR PO-ITEM: 4510082415-40, CUSTOMER PO: KC010500 MATERIAL: FZ5850-451, NAME: M NK DF UV PRIMAR PO-ITEM: 4510082415-50, CUSTOMER PO: KC010500 MATERIAL: FZ5850-370, NAME: M NK DF UV PRIMAR PO-ITEM: 4510082415-60, CUSTOMER PO: KC010500 MATERIAL: FZ5850-338, NAME: M NK DF UV PRIMAR 167 CARTONS 989.22 KGS 11.29 CBM 167 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 804 PR INVOICE : PCVU2403649 PO-ITEM: 4510060043-30, CUSTOMER PO: KG010800 MATERIAL: FQ2174-500, NAME: SABRINA 2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1166 PK
1166
CTN
10143
Importer Name
05/Jun/2024
FREIGHT COLLECT 34 CARTONS 65.69 KGS 0.93 CBM OCM-CTP FREIGHT AS ARRANGED BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 375 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : FV488950524 PO-ITEM: 4510067972-20, CUSTOMER PO: KG100800 MATERIAL: BV1094-003, NAME: NIKE KAWA SLIDE ( GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER AQUA-GEAR TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62, 63,65,67,69,79,85,SAI GON - LINH TRUNG EXPORT PROCESSING ZONE, LINH 19 CARTONS 76.6 KGS 1.01 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 129 PR INVOICE : FV489010524 PO-ITEM: 4510068208-10, CUSTOMER PO: KG100800 MATERIAL: BQ4639-012, NAME: NIKE OFFCOURT SLI GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 6402993145 MATERIAL CONTENT: SYNTHETIC LEATHER 5 CARTONS 41.16 KGS 0.54 CBM 305 PCS OF APPAREL GOODS INVOICE NO: UNINK24043876 PLANT: 1014 SHIP TO:0000433959 CUSTOMER PO : KC0105006794 P.O. :4510077022 MATERIAL: FZ7945-100 ITEM:00020 DESC.: U NK DF APEX BUCKET WB UV GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 305 PCS DIVISION CODE :10 HTS CODE: 65050090 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 4 CARTONS 30.76 KGS 0.4 CBM 215 PCS OF APPAREL GOODS INVOICE NO: UNINK24043877 CUSTOMER PO : KC0105006821 P.O. :4510077029 MATERIAL: HF7482-010 ITEM:00010 DESC.: U NK DF PRO CAP S FB RTRO 72 P PARTIAL OR COMPLETE: C FULL PO QTY: 215 PCS 7 CARTONS 58.64 KGS 0.76 CBM 437 PCS OF APPAREL GOODS INVOICE NO: UNINK24043875 CUSTOMER PO : KC0105006819 MATERIAL: FZ7945-010 ITEM:00010 PARTIAL OR COMPLETE: C FULL PO QTY: 437 PCS 149.16 KGS 1.99 CBM 291 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR PHANTOM GX II CLUB FG/MG SHIP TO: 0000433959 PLANT: 1014 INVOICE NO: VNA24050150 L/C: ``` P.O. : 4510060248 MATERIAL: FJ2600-002 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : KG1008000619 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 49 CARTONS 218.15 KGS 2.94 CBM 426 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR PHANTOM LUNA II CLUB FG/MG INVOICE NO: VNA24050169 L/C: ``` P.O. : 4510060243 MATERIAL: FJ2601-002 ITEM: 00020 CUSTOMER PO : KG1008000891 HTS CODE: 64029199 198 CARTONS 888.43 KGS 10.37 CBM 2285 PRS-PAIR OF PRE SCHOOL UNSX FOOTWEAR DESC: JR LEGEND 10 CLUB FG/MG PS (V) INVOICE NO: VNA24050144 L/C: ``` P.O. : 4510055261 MATERIAL: DV4356-400 ITEM: 00010 CUSTOMER PO : KG1008001684 97 CARTONS 641.1 KGS 6.38 CBM 97 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 524 PR INVOICE : VTF24013174345Z PO-ITEM: 4510068396-30, CUSTOMER PO: KG100800 MATERIAL: 924453-100, NAME: AIR VAPORMAX PLUS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 73 CARTONS 352.2 KGS 4.44 CBM 73 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 762 PR INVOICE : VTF24013173948Z PO-ITEM: 4510068972-30, CUSTOMER PO: KG100800 MATERIAL: DX7614-601, NAME: NIKE STAR RUNNER (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: HTSCODE:64029980 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 92 CARTONS 536.79 KGS 6.67 CBM 92 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 500 PR INVOICE : VTF2401172616Z PO-ITEM: 4510020878-80, CUSTOMER PO: KG100800 MATERIAL: DR2665-300, NAME: NIKE REACTX INFIN RUN 4, GENDER/AGE: MENS HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) 8 CARTONS 71.4 KGS 0.32 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000433959 INVOICE : TVKC24054450 PO-ITEM: 4510076721-30, CUSTOMER PO: KC010500 MATERIAL: FZ5279-010, NAME: M NRG ACG DF TEE LIGHTS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CASUAL/LEISURE KNI SHORT SLEEVE T-SHIRT, HSCODE: 61103000 MATERIAL CONTENT: 63 POLYESTER/37 COTTON SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE NO 46, DAI LO TU DO, VIETNAM-SINGAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 100 CARTONS 655.3 KGS 6.99 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 546 PR INVOICE : VTF24013175258Z PO-ITEM: 4510071183-10, CUSTOMER PO: KG100800 MATERIAL: FZ3156-010, NAME: AIR MAX 2013, 134 CARTONS 711.85 KGS 5.25 CBM 134 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1924 EA INVOICE : TVKC24054401 PO-ITEM: 4510076681-40, CUSTOMER PO: KC010500 MATERIAL: FZ0961-010, NAME: M NK DF PRIMARY 7 SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN KNEE LENGTH SHORT, HSCODE: 61034300 MATERIAL CONTENT: 78 POLYESTER/22 COTTON PO-ITEM: 4510076681-50, CUSTOMER PO: KC010500 MATERIAL: FZ0961-110, NAME: M NK DF PRIMARY 7 PO-ITEM: 4510076681-60, CUSTOMER PO: KC010500 MATERIAL: FZ0961-370, NAME: M NK DF PRIMARY 7 3 CARTONS 18.92 KGS 0.3 CBM 148 PCS OF APPAREL GOODS INVOICE NO: UNINK24053956 CUSTOMER PO : KC0105006725 P.O. :4510077034 MATERIAL: HF8920-231 ITEM:00010 DESC.: U NK APEX BUCKET SQ CORD F24 L STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 148 PCS 14.92 KGS 112 PCS OF APPAREL GOODS INVOICE NO: UNINK24053955 CUSTOMER PO : KC0105006722 P.O. :4510077031 MATERIAL: HF8919-231 ITEM:00030 DESC.: U NK CLUB CAP U CB CORD F24 L PARTIAL OR COMPLETE: C FULL PO QTY: 112 PCS 139 CARTONS 923.23 KGS 6.26 CBM 139 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2110 EA INVOICE : TVKC24054452 PO-ITEM: 4510082415-30, CUSTOMER PO: KC010500 MATERIAL: FZ5850-010, NAME: M NK DF UV PRIMAR TPR PANT, GENDER/AGE: MENS FULL LENGTH PANT, HSCODE: 61034300 PO-ITEM: 4510082415-20, CUSTOMER PO: KC010500 MATERIAL: FZ5850-065, NAME: M NK DF UV PRIMAR PO-ITEM: 4510082415-40, CUSTOMER PO: KC010500 MATERIAL: FZ5850-451, NAME: M NK DF UV PRIMAR PO-ITEM: 4510082415-50, CUSTOMER PO: KC010500 MATERIAL: FZ5850-370, NAME: M NK DF UV PRIMAR PO-ITEM: 4510082415-60, CUSTOMER PO: KC010500 MATERIAL: FZ5850-338, NAME: M NK DF UV PRIMAR 167 CARTONS 989.22 KGS 11.29 CBM 167 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 804 PR INVOICE : PCVU2403649 PO-ITEM: 4510060043-30, CUSTOMER PO: KG010800 MATERIAL: FQ2174-500, NAME: SABRINA 2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1166 PK
1166
CTN
10143
Importer Name
02/Jun/2024
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
784
CTN
9569
Importer Name
02/Jun/2024
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
1527
CTN
9538
Importer Name
02/Jun/2024
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
1226
CTN
9099
Importer Name
02/Jun/2024
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
1735
PCS
5150
Importer Name
The US textile import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 61034300.
Textile products are classified under HS code 61034300, with specific subcategories for different textile materials and finished goods.
Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.
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HS Code 61034300 includes a wide range of textile items such as:
for industrial use.