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02/Jun/2024
AS PER SHIPPER DECLARED FREIGHT COLLECT 204 CARTONS 406.62 KGS 10.11 CBM OCM-CTP FREIGHT AS ARRANGED BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 204 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1650 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : SVV224667 PO-ITEM: 4510040704-50, CUSTOMER PO: 13404319 MATERIAL: DV9359-464, NAME: M NK DF CHALLENGE 7BF SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING WOVEN MID THIGH LENGTH SHORT, HSCODE: 62034300 MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4510040704-20, CUSTOMER PO: 13404335 SHIPPER: TUNTEX SOC TRANG VIETNAM CO.,LTD LOT H, AN NGHIEP IZ, AN HIEP WARD, CHAU THANH DISTRIST, SOC TRANG PROVINC VIETNAM 927 CARTONS 4205.71 KGS 28.13 CBM 927 CARTONS OF APPAREL DIVISION OF GOODS, QTY 7980 EA INVOICE : TVKC24054410 PO-ITEM: 4510082497-10, CUSTOMER PO: 13404126 MATERIAL: FZ0971-010, NAME: M NK DF UV PRIMAR CREW, GENDER/AGE: MENS PO-ITEM: 4510082497-30, CUSTOMER PO: 13404127 MATERIAL: FZ0971-370, NAME: M NK DF UV PRIMAR PO-ITEM: 4510082497-40, CUSTOMER PO: 13404126 MATERIAL: FZ0971-110, NAME: M NK DF UV PRIMAR PO-ITEM: 4510082497-50, CUSTOMER PO: 13404127 MATERIAL: FZ0971-065, NAME: M NK DF UV PRIMAR PO-ITEM: 4510082497-20, CUSTOMER PO: 13404143 PO-ITEM: 4510082497-60, CUSTOMER PO: 13404143 PO-ITEM: 4510082497-70, CUSTOMER PO: 13404143 PO-ITEM: 4510082497-80, CUSTOMER PO: 13404143 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN LONG SLEEVE TOP HSCODE: 61103000 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 131 CARTONS 493.87 KGS 4.66 CBM QTY: 786 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V13742 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 350913 PLANT: 1052 PO-ITEM: 4510039351-00030 MATERIAL: FV6304-010 CUSTOMER PO: 427030860 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 32 CARTONS 134.72 KGS 0.94 CBM QTY: 384 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V13757 PO-ITEM: 4510081646-00010 MATERIAL: DV9334-084 CUSTOMER PO: 926024793 HS CODE: 62034300 NAME: M NK DF UNLIMITED WVN 7IN 2IN1 GENDER: MENS 44 CARTONS 283.72 KGS 1.97 CBM QTY: 528 PCS OF NIKE APPAREL GOODS INVOICE : 24V13743 PO-ITEM: 4510039351-00040 CUSTOMER PO: 427030907 237 CARTONS 1422.96 KGS 10.14 CBM QTY: 4266 PCS OF NIKE APPAREL GOODS INVOICE : 24V13731 PO-ITEM: 4510081520-00010 MATERIAL: FN3307-652 CUSTOMER PO: 453052690 NAME: M NK CLUB FLOW SHORT 134 CARTONS 313.56 KGS 2.65 CBM QTY: 804 PCS OF NIKE APPAREL GOODS INVOICE : 24V13733 PO-ITEM: 4510081520-00030 MATERIAL: FN3307-663 CUSTOMER PO: 453052591 89 CARTONS 228.86 KGS 4.41 CBM 89 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1068 EA INVOICE : SVV3240562 PO-ITEM: 4510040721-10, CUSTOMER PO: 13404342 MATERIAL: DV9361-010, NAME: M NK DF CHALLENGE 9BF SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING WOVEN KNEE LENGTH SHORT, HSCODE: 62034300 SHIPPER: LUCKYTEX SOCTRANG VIETNAM CO.,LTD LOT H, AN NGHIEP INDUSTRIAL ZONE, AN HIEP WARD,CHAU THANH DISTRICT, SOC TRANG PROVINCE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1798 PK
1798
CTN
11190
Importer Name
02/Jun/2024
AS PER SHIPPER DECLARED FREIGHT COLLECT 154 CARTONS 277.2 KGS 3.31 CBM OCM-CTP FREIGHT AS ARRANGED BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 154 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1848 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : VPAH240501027 PO-ITEM: 4510037226-00020, CUSTOMER PO: 14104 MATERIAL: FB5368-410, 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 130 CARTONS 234 KGS 2.8 CBM 130 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1560 PCS INVOICE : VPAH240501026 PO-ITEM: 4510037226-00010, CUSTOMER PO: 14104 MATERIAL: FB5368-370, NAME: U NK CLUB CAP U C 1168 CARTONS 7159.8 KGS 49.16 CBM 1168 CARTONS OF APPAREL DIVISION OF GOODS, QT 10872 EA INVOICE : TVKC24054436 PO-ITEM: 4510031583-10, CUSTOMER PO: 13404125 MATERIAL: FZ0969-110, NAME: M NK DF UV PRIMAR HOODIE, GENDER/AGE: MENS PO-ITEM: 4510031583-20, CUSTOMER PO: 13404139 MATERIAL: FZ0969-010, NAME: M NK DF UV PRIMAR PO-ITEM: 4510031583-30, CUSTOMER PO: 13404124 MATERIAL: FZ0969-065, NAME: M NK DF UV PRIMAR PO-ITEM: 4510031583-40, CUSTOMER PO: 13404124 PO-ITEM: 4510031583-50, CUSTOMER PO: 13404139 PO-ITEM: 4510031583-60, CUSTOMER PO: 13404139 MATERIAL: FZ0969-370, NAME: M NK DF UV PRIMAR PO-ITEM: 4510031583-70, CUSTOMER PO: 13404125 PO-ITEM: 4510031583-80, CUSTOMER PO: 13404139 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN HOODED LONG SLEEVE TOP HSCODE: 61103000 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 131 CARTONS 493.87 KGS 4.66 CBM QTY: 786 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V13744 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 350913 PLANT: 1052 PO-ITEM: 4510039351-00050 MATERIAL: FV6304-300 CUSTOMER PO: 427030859 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 95 CARTONS 262.2 KGS 2.75 CBM QTY: 570 PCS OF NIKE APPAREL GOODS INVOICE : 24V13747 PO-ITEM: 4510038345-00010 MATERIAL: FZ5516-010 CUSTOMER PO: 316037919 HS CODE: 62114390 NAME: K NSW RPL WR HD JKT SR GENDER: YOUTH UNISEX 32 CARTONS 160.28 KGS 1.43 CBM QTY: 384 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V13748 PO-ITEM: 4510038345-00020 CUSTOMER PO: 316037745 INVOICE : 24V13749 PO-ITEM: 4510038345-00030 MATERIAL: FZ5516-100 CUSTOMER PO: 316037746 HS CODE: 62113390 NO WOOD PACKAGING MATERIAL TOTAL PKGS 1742 PK
1742
CTN
12447
Importer Name
02/Jun/2024
OCM-CTP FREIGHT AS ARRANGED 28 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 1008 EA BUY GROUP FIRST QUALITY, AFS 01000 FOOTWEAR OF EQUIPMENT DIVISION 468 EA SHIP-TO PLANT 1014, CUSTOMER OF APPAREL DIVISION OF GOODS, QTY 252 EA SHIP-TO PLANT 1052, CUSTOMER GOODS, QTY 3072 EA SHIP-TO PLANT 1010, CUSTOMER 1422 PRS-PAIR OF MENS FOOTWEAR DESC VAPOR 16 CLUB FG/MG SHIP TO 0000268915 PLANT 1014 INVOICE NO VNA24040881 L/C ___ OF FOOTWEAR DIVISION OF 348 PR GOODS, QTY 276 780 PCS OF APPAREL GOODS INVOICE NO UNINK24043706 PLANT 1052 SHIP TO 0000268915 CUSTOMER PO 141041228 P.O. 4510037281 768 PCS OF APPAREL GOODS INVOICE NO UNINK24043707 CUSTOMER PO 141041235 P.O. 4510079945 1200 PCS OF APPAREL GOODS INVOICE NO UNINK24043708 CUSTOMER PO 141041229 P.O. 4510111431 1284 PCS OF APPAREL GOODS INVOICE NO UNINK24043846 CUSTOMER PO 141041230 P.O. 4510036953 864 PCS OF APPAREL GOODS INVOICE NO UNINK24043847 CUSTOMER PO 141041236 INVOICE NO UNINK24043848 CUSTOMER PO 141041234 INVOICE NO UNINK24043845 CUSTOMER PO 141041232 INVOICE 412175 PO-ITEM 4510060171-10, CUSTOMER PO 457022671 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 412176 PO-ITEM 4510060178-10, CUSTOMER PO 457022681 MATERIAL DX9655-010, NAME U J ED CUSH POLY ANKLE 3PR 144, GENDER/AGE ADULT UNISEX KNIT ONE-QUARTER SOCK, HSCODE 61159600 MATERIAL CONTENT 97% POLYESTER/2% SPANDEX/1% INVOICE A117047Q PO-ITEM 4509950528-130, CUSTOMER PO 316038249 MATERIAL FB5063-010, 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 SHIPPER GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT INVOICE 150240003038 PO-ITEM 4509992767-10, CUSTOMER PO 650003115 MATERIAL FD5837-410, 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 PO-ITEM 4509992767-20, CUSTOMER PO 650003116 MATERIAL FD5837-077, NAME M NK SHIPPER NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE P.O. 4510054975 MATERIAL FQ8441-400 ITEM 00010 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY PARTIAL OR COMPLETE C FULL PO QTY ____ GAC BALANCE __________ MSR N CUSTOMER PO 318026450 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 INVOICE VTF24011170339Z PO-ITEM 4510023262-20, CUSTOMER PO 217024618 MATERIAL CN8490-100, NAME AIR MAX 90, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE HTSCODE 64039960 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM INVOICE SVV224598 PO-ITEM 4510037638-20, CUSTOMER PO 650003442 MATERIAL FD5615-010, NAME M NK TOUR 5 PKT SLIM PANT, GENDER/AGE MENS WOVEN FULL LENGTH PANT, HSCODE 62034300 MATERIAL CONTENT 100% POLYESTER SHIPPER TUNTEX SOC TRANG VIETNAM CO.,LTD LOT H, AN NGHIEP IZ, AN HIEP WARD, CHAU THANH DISTRIST, SOC TRANG PROVINC MATERIAL FB5370-010 ITEM 00010 DESC. U NK CLUB CAP U CB JDI L GENDER ADULT UNISEX MATERIAL CONTENT WOVEN CAP/HAT/VISOR CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV PARTIAL OR COMPLETE C FULL PO QTY 780 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 MATERIAL FB5370-100 ITEM 00010 768 PCS MATERIAL FB5370-247 ITEM 00010 1200 PCS MATERIAL FZ5698-010 ITEM 00020 DESC. U NK CLUB CAP U CB SM SWSH L 1284 PCS MATERIAL FZ5698-002 ITEM 00030 864 PCS MATERIAL FZ5698-104 ITEM 00040 MATERIAL FZ5698-634 ITEM 00010
1188
PCS
4061
Importer Name
02/Jun/2024
FREIGHT COLLECT 160 CARTONS 776.48 KGS 14.78 CBM OCM-CTP FREIGHT AS ARRANGED 160 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1920 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: 0000350913 INVOICE : 150240003266 PO-ITEM: 4510036874-20, CUSTOMER PO: 65000311 MATERIAL: FD5837-077, NAME: M NK DF VICTORY H TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF KNIT LONG SLE TOP, HSCODE: 611030 MATERIAL CONTENT: 91 RECYCLED POLYESTER 9 ELASTANE KNITTED PULLOVER PO-ITEM: 4510036874-30, CUSTOMER PO: 65000311 MATERIAL: FD5837-410, NAME: M NK DF VICTORY H SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 132 CARTONS 513.88 KGS 7.53 CBM 792 PRS-PAIR OF MENS FOOTWEAR DESC: VAPOR 16 CLUB FG/MG SHIP TO: 0000350913 PLANT: 1014 INVOICE NO: VNA24050324 L/C: ``` P.O. : 4510054976 MATERIAL: FQ8441-400 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: Y CUSTOMER PO : 318026451 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 138 CARTONS 1284.05 KGS 13.64 CBM 138 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1656 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : VMF2401175730Z PO-ITEM: 4510019254-10, CUSTOMER PO: 13303622 MATERIAL: HJ9237-100, NAME: AIR MAX 270 BG, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 54 CARTONS 406.94 KGS 3.66 CBM 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 648 PR INVOICE : VMF2401316114Z PO-ITEM: 4510067669-20, CUSTOMER PO: 13303647 MATERIAL: AO2372-407, NAME: NIKE AIR MAX 270 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING 154 CARTONS 277.2 KGS 3.31 CBM 154 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1848 PCS SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : VPAH240501028 PO-ITEM: 4510037226-00030, CUSTOMER PO: 14104 MATERIAL: FB5368-100, 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 88 CARTONS 158.4 KGS 1.89 CBM 88 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1056 PCS INVOICE : VPAH240501030 PO-ITEM: 4510037226-00080, CUSTOMER PO: 14104 MATERIAL: FB5368-073, NAME: U NK CLUB CAP U C 196 CARTONS 352.8 KGS 4.22 CBM 196 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2352 PCS INVOICE : VPAH240501029 PO-ITEM: 4510037226-00040, CUSTOMER PO: 14104 MATERIAL: FB5368-011, NAME: U NK CLUB CAP U C 130 CARTONS 234 KGS 2.8 CBM 130 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1560 PCS INVOICE : VPAH240501071 PO-ITEM: 4510079907-00040, CUSTOMER PO: 14104 MATERIAL: FB5368-224, NAME: U NK CLUB CAP U C 164 CARTONS 295.2 KGS 3.53 CBM 164 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1968 PCS INVOICE : VPAH240501069 PO-ITEM: 4510079907-00020, CUSTOMER PO: 14104 MATERIAL: FB5368-010, NAME: U NK CLUB CAP U C INVOICE : VPAH240501068 PO-ITEM: 4510079907-00010, CUSTOMER PO: 14104 MATERIAL: FB5368-480, NAME: U NK CLUB CAP U C INVOICE : VPAH240501070 PO-ITEM: 4510079907-00030, CUSTOMER PO: 14104 MATERIAL: FB5368-629, NAME: U NK CLUB CAP U C AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1542 PK
1542
CTN
8585
Importer Name
03/Jun/2024
OCM-CTP TOTAL : 7 CARTONS OF APPAREL GOODS MENS WOVEN M N K DF STRIDE 7IN BF SHORT BO DY 100 % POLYESTER HTS CODE : 620343 6203439030 PO: 450998 9258-00070 QUANTITY : 275 PCS INVOICE NUMBER: TOPMCC41572 4 FREIGHT AS AGREED CONTAINE R NO. SEAL NO. CNTR_NO TCKU6 635967 SEAL ML-KH0044136 TO TAL : 19 CARTONS OF APPAREL G OODS MENS KNIT RAFA M NKCT DF ADV SS TOP BODY 100 % POLYES TER HTS CODE :611030 PO: 45 09989939-00030 QUANTITY : 604 PCS INVOICE NUMBER: TOPMCC42 0724 TOTAL : 19 CARTONS OF APPAREL GOODS MENS KNIT RAFA MNK DF CHALLENGER TOP SS BOD Y 100 % POLYESTER HTS CODE :6 11030 PO: 4509989268-00030 QUANTITY : 840 PCS INVOICE NU MBER: TOPMCC420824 TOTAL : 9 CARTONS OF APPAREL GOODS ME NS KNIT M NKCT DF SLAM TOP NY BODY 100 % POLYESTER HTS CO DE :611030 PO: 4509951924-000 30 QUANTITY : 24 PCS INVOIC E NUMBER: TOPMCC421624 TOTAL : 16 CARTONS OF APPAREL GOODS MENS KNIT RAFA MNK DF CHAL LENGER TOP SS BODY 100 % POLY ESTER HTS CODE :611030 PO: 4 509989268-00010 QUANTITY : 52 4 PCS INVOICE NUMBER: TOPMCC 421724 TOTAL : 30 CARTONS OF APPAREL GOODS WOMENS WOVEN W NK DF ADVTG SKIRT SHRT PLD BODY 79 % POLYESTER 21 % SPA NDEX HTS CODE :620453 PO: 45 10001760-00010 QUANTITY : 100 0 PCS INVOICE NUMBER: TOPMCC 421824 TOTAL : 25 CARTONS OF NK DF ADVTG SKIRT SHORT BO DY 80 % POLYESTER 20 % SPANDE X HTS CODE :620453 PO: 45100 00767-00010 QUANTITY : 1000 P CS INVOICE NUMBER: TOPMCC421 924 TOTAL : 98 CARTONS OF AP PAREL GOODS MENS KNIT M NKCT DF SLAM TOP NY BODY 100 % P OLYESTER HTS CODE :6110303053 611030 PO: 4509989871-00010 QUANTITY : 4574 PCS INVOIC E NUMBER: TOPMCC443824 (-) TOP SUMMIT GARMENT INC.
223
CTN
1660.176
Importer Name
02/Jun/2024
AS PER SHIPPER DECLARED FREIGHT COLLECT 304 CARTONS 1546.64 KGS 28.1 CBM OCM-CTP FREIGHT AS ARRANGED 304 CARTONS OF APPAREL DIVISION OF GOODS, QTY 3648 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: 0000458420 INVOICE : 150240003044 PO-ITEM: 4509992768-20, CUSTOMER PO: 65000312 MATERIAL: FD5837-077, NAME: M NK DF VICTORY H TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF KNIT LONG SLE TOP, HSCODE: 611030 MATERIAL CONTENT: 91 RECYCLED POLYESTER 9 ELASTANE KNITTED PULLOVER PO-ITEM: 4509992768-30, CUSTOMER PO: 65000312 MATERIAL: FD5837-410, NAME: M NK DF VICTORY H SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 289 CARTONS 1686.83 KGS 21.4 CBM 1734 PRS-PAIR OF MENS FOOTWEAR DESC: ALPHA MENACE 4 SHARK SHIP TO: 0000458420 PLANT: 1014 INVOICE NO: VNA24050255 L/C: ``` P.O. : 4510060264 MATERIAL: FN0028-001 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 462003169 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 32 CARTONS 125.97 KGS 1.68 CBM 192 PRS-PAIR OF MENS FOOTWEAR DESC: SUPERFLY 10 CLUB FG/MG INVOICE NO: VNA24040861 L/C: ``` P.O. : 4510054964 MATERIAL: FQ8314-400 ITEM: 00010 CUSTOMER PO : 318026100 20 CARTONS 97.84 KGS 1.23 CBM 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : SVV224599 PO-ITEM: 4510037642-10, CUSTOMER PO: 65000344 MATERIAL: FD5615-010, NAME: M NK TOUR 5 PKT S PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF WOVEN FULL LE PANT, HSCODE: 62034300 MATERIAL CONTENT: 100 POLYESTER SHIPPER: TUNTEX SOC TRANG VIETNAM CO.,LTD LOT H, AN NGHIEP IZ, AN HIEP WARD, CHAU THANH DISTRIST, SOC TRANG PROVINC VIETNAM 40 CARTONS 67.68 KGS 0.86 CBM 480 PCS OF APPAREL GOODS INVOICE NO: UNINK24043702 PLANT: 1052 SHIP TO:0000458420 CUSTOMER PO : 141041364 P.O. :4510038188 MATERIAL: FB5377-100 ITEM:00010 DESC.: U NK RISE CAP S CB SF FUT L GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 480 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 52 CARTONS 87.84 KGS 1.12 CBM 624 PCS OF APPAREL GOODS INVOICE NO: UNINK24043701 CUSTOMER PO : 141041246 P.O. :4510037283 MATERIAL: FB5370-010 ITEM:00010 DESC.: U NK CLUB CAP U CB JDI L PARTIAL OR COMPLETE: C FULL PO QTY: 624 PCS 87.48 KGS INVOICE NO: UNINK24043703 CUSTOMER PO : 141041254 P.O. :4510079947 MATERIAL: FB5370-100 ITEM:00010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 789 PK
789
CTN
7400
Importer Name
02/Jun/2024
FREIGHT COLLECT 215 CARTONS 1222.96 KGS 11.52 CBM OCM-CTP BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM FREIGHT AS ARRANGED 215 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1273 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1020, CUSTOMER: INVOICE : VJI240416290 PO-ITEM: 4509977554-70, CUSTOMER PO: MATERIAL: FQ7213-200, NAME: W NIKE VERSAIR PR GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 298 CARTONS 3285.54 KGS 20.99 CBM 298 CARTONS OF APPAREL DIVISION OF GOODS, QTY 5208 EA INVOICE : TVKC24044129 PO-ITEM: 4510028755-80, CUSTOMER PO: MATERIAL: FZ0969-338, NAME: M NK DF UV PRIMAR HOODIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN HOODED LONG SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 78 POLYESTER/22 COTTON PO-ITEM: 4510028755-70, CUSTOMER PO: MATERIAL: FZ0969-110, NAME: M NK DF UV PRIMAR PO-ITEM: 4510028755-90, CUSTOMER PO: MATERIAL: FZ0969-010, NAME: M NK DF UV PRIMAR PO-ITEM: 4510028755-100, CUSTOMER PO: 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 39 CARTONS 526.01 KGS 2.2 CBM 39 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1443 EA INVOICE : TVKC24044128 PO-ITEM: 4510026721-110, CUSTOMER PO: MATERIAL: FZ5275-010, NAME: M NRG ACG DF TEE GALAXY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CASUAL/LEISURE KNI SHORT SLEEVE T-SHIRT, HSCODE: 61103000 MATERIAL CONTENT: 63 POLYESTER/37 COTTON 34 CARTONS 188.43 KGS 1.87 CBM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR INVOICE : VTF24013178097S PO-ITEM: 4510085500-20, CUSTOMER PO: MATERIAL: AH6789-006, NAME: W AIR MAX 270, STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 44 CARTONS 545.83 KGS 3.54 CBM 44 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : SNP2404401 PO-ITEM: 4510004267-30, CUSTOMER PO: MATERIAL: FZ0714-010, NAME: M NK TCH JACKET R UPF, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN LENGTH JKT, HSCODE: 6201407511 MATERIAL CONTENT: 100 NYLON SHIPPER: SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM 64 CARTONS 356.76 KGS 5.26 CBM QTY: 371 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12186 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: PLANT: 1020 PO-ITEM: 4510026787-00020 MATERIAL: FZ5899-321 CUSTOMER PO: HS CODE: 62024000 NAME: W NSW TF SYNFL NK CLSC PFR 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 694 PK
694
CTN
9825
Importer Name
02/Jun/2024
31%POLYESTER KNITTED PULLOVER FREIGHT AS ARRANGED BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER 0000276873 INVOICE CY240670 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY 35 EA PO-ITEM 4509988519-10, CUSTOMER PO MBB BLANK COACH TOPS MATERIAL FQ8832-010, NAME M NK TOUR SWTR KNIT CREW, GENDER/AGE MENS STANDARD DESCRIPTION MENS 69% RAYON 31%POLYESTER KNITTED PULLOVER, HSCODE 6110300090 MATERIAL CONTENT 69% RAYON 31%POLYESTER 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY 32 EA PO-ITEM 4509988519-40, CUSTOMER PO FA24IRONDUKES MATERIAL FQ8832-410, NAME M NK OCM-CTP SHIPPER DONGGUAN YE JI INDUSTRIAL CO., LTD. 112 CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGDONG PROVINCE CHINA
12
PCS
29
Importer Name
06/Jun/2024
APPAREL / READY GARMENT - APPAREL / READY GAR MENT PO NO. 1030186723 PART 1 OF PART 2 MSMU 4912625 KWJOB 15190 EU26219105
501
CTN
3054
Importer Name
31/May/2024
-DUONG PROVINCE,VIET NAM 973 CARTONS OF APPAREL DIVISION O F GOODS, QTY: 16976 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1052, CUS TOMER: INVOICE#: TVKC2404365 0 PO-ITEM: 4509987782-10/ DQ 4830-247, NAME: M NK TF HD F Z, DESC.: MENS FITNESS/WORKO UT KNIT HOODED FULL ZIP LS T OP,HTS:61103000 100% POLYEST ER PO-ITEM: 4509984544-10/ F Z0967-010, PO-ITEM: 45099845 44-30/ FZ0967-338, NAME: M N K DF UV PRIMARY FZ HOODIE, D ESC.: MENS FITNESS/WORKOUT KNI T HOODED FULL ZIP LS TOP,HTS :61103000 PO-ITEM: 450998454 6-100/ FZ0969-110, PO-ITEM: 4509984546-140/ FZ0969-370, PO-ITEM: 4509984546-20/ FZ0969 -010, PO-ITEM: 4509984546-30 / FZ0969-010, PO-ITEM: 45099 84546-70/ FZ0969-338, NAME: M NK DF UV PRIMARY PO HOODIE, DESC.: MENS FITNESS/WORKOUT KNIT HOODED LONG SLEEVE TOP, HTS:61103000 PO-ITEM: 451015 5394-10/ FZ0971-010, PO-ITEM : 4510155395-10/ FZ0971-010, PO-ITEM: 4510155396-10/ FZ097 1-110, PO-ITEM: 4510155397-1 0/ FZ0971-110, NAME: M NK DF UV PRIMARY LS CREW, DESC.: MENS FITNESS/WORKOUT KNIT LONG SLEEVE TOP,HTS:61103000 7 8% POLYESTER/22% COTTON PO-I TEM: 4509989398-10/ FD3067-010 , PO-ITEM: 4509989398-20/ FD 3067-084, PO-ITEM: 450998939 8-30/ FD3067-646, PO-ITEM: 4 509989398-40/ FD3067-429, PO -ITEM: 4509989398-50/ FD3067-6 57, NAME: K NSW TRACKSUIT PO LY FZ HBR, DESC.: YOUTH UNIS EX SPORT CASUAL KNIT TWO PIECE SET,HTS:61121200 PO-ITEM: 4509984549-10/ FZ4907-657, NAME: K NSW CLUB+ POLY PO HOOD IE, DESC.: YOUTH UNISEX SPOR T CASUAL KNIT HOODED LONG SL EEVE TOP,HTS:61103000 100% P OLYESTER SHIPPER: FAR EASTER N APPAREL (VIETNAM) LIMITED. NO 46, DAI LO TU DO, VIETNAM- SINGAPORE INDUSTRIAL PARK, B INH HOA WARD,THUAN AN CITY,B INH DUONG PROVINCE,VIET NAM NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC TRIESTE 418N CONTAINER SUMMAR Y -------------------------- --------- MRKU2147782 ML-VN 0359992 40X9'6 973CTN 68. 010CBM 10192.490KGS B/L TOTA L SUMMARY ------------------ ----------------- 973CTN 68. 010CBM 10192.490KGS
973
CTN
10192.392
Importer Name
The US apparel import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 611030.
Apparel products are classified under HS code 611030, with specific subcategories for different apparel 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 611030 includes a wide range of apparel items such as:
for industrial use.