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31/May/2024
SOCKS HSCODE:61159600 FI NO.OPEN ACCOUNT FI DATE.OPEN ACCOUNT INVOICENO.IL EXP-206 13984 6 PO NO CUST ORDER NO 0134811711 0300915899
58
CTN
443
Importer Name
31/May/2024
SOCKS PO 1011452716/1011452717 1011452715/1011452721 1011452684/1011452535 1011457281/1011452615 1011452628/1011455923 1011452687/1011452616 1011452624/1011452720 1011452685/1011452686 1011452626/1011452711 1011451913/1011452534 1011452617/1011452714 1011452533/1011452625 1011452627 HS CODE 6115960000 REFERENCE 119348134 HS 6115960000
961
PCS
4008
Importer Name
31/May/2024
1,607 CARTONS KNITTED SOCKS C ONTAINING MANMADE FIBERS HS CODE - 61159600 INVOICE NO. 2 4100049 DT. 22/04/2024 BUYE R ORDER NO. 81534 SB NO. DT. MANUFACTURER / FACTORY ADDRE SS: INFIILOOM INDIA PRIVATE LIMITED GAT NO.350, WADIVARH E, TALUKA IGATPURI, NASHIK 42 2403, INDIA KNITTED SOCKS 9 8% POLYESTER, 2% SPANDEX KNIT TED SOCKS 98% POLYESTER, 2% S PANDEX KNITTED SOCKS 98% POL YESTER, 2% SPANDEX KNITTED S OCKS 98% POLYESTER, 2% SPANDE X KNITTED SOCKS 98% POLYESTE R, 2% SPANDEX KNITTED SOCKS 98% POLYESTER, 2% SPANDEX KN ITTED SOCKS 98% POLYESTER, 2% SPANDEX KNITTED SOCKS 98% P OLYESTER, 2% SPANDEX KNITTED SOCKS 98% POLYESTER, 2% SPAN DEX KNITTED SOCKS 98% POLYES TER, 2% SPANDEX KNITTED SOCKS 98% POLYESTER, 2% SPANDEX KNITTED SOCKS 98% POLYESTER, 2% SPANDEX KNITTED SOCKS 98% POLYESTER, 2% SPANDEX KNITT ED SOCKS 98% POLYESTER, 2% SP ANDEX KNITTED SOCKS 98% POLY ESTER, 2% SPANDEX KNITTED SOC KS 98% POLYESTER, 2% SPANDEX
1607
CTN
19845.4536
Importer Name
02/Jun/2024
TOTAL NO OF CTNS 460 ONLY KNITTED SOCKS CONTAINING COTTON MANMADE FIBERS INVOICE NO. 24100052 DT. 24/04/2024 BUYER ORDER NO. 4500023176 SB NO: 9358508 DT: 24/04/2024 HS CODE : 61159600 SCAC CODE: APXL FREIGHT COLLECT
460
CTN
5401
Importer Name
02/Jun/2024
SOCKS HS:61159600 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
6824
PCS
41258
Importer Name
02/Jun/2024
FREIGHT COLLECT 186 CARTONS 1434.07 KGS 12.86 CBM OCM-CTP FREIGHT AS ARRANGED PROVINCE, VIETNAM 186 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1116 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000509506 INVOICE : VJI240418080 PO-ITEM: 4510065439-30, CUSTOMER PO: 1292297 MATERIAL: DQ8426-071, NAME: AIR JORDAN 1 MID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 179 CARTONS 1632.12 KGS 14.04 CBM 179 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1611 PR INVOICE : FV487350524 PO-ITEM: 4510065454-20, CUSTOMER PO: 1292948 MATERIAL: 553560-141, NAME: AIR JORDAN 1 LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 64039990 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 57 CARTONS 705 KGS 6.04 CBM 57 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 660 PR INVOICE : VHN24D08486 PO-ITEM: 4510066013-20, CUSTOMER PO: 1293286 MATERIAL: HJ7743-010, NAME: W AIR JORDAN 1 LO SE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 14 CARTONS 113.06 KGS 0.86 CBM 14 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 600 EA SHIP-TO PLANT: 1014, CUSTOMER: 0000509506 INVOICE : 412181 PO-ITEM: 4510060180-10, CUSTOMER PO: 1293398 MATERIAL: DX9655-010, NAME: U J ED CUSH POLY ANKLE 3PR 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL KNIT ONE-QUARTER SOCK, HSCODE: 61159600 MATERIAL CONTENT: 97 POLYESTER/2 SPANDEX/1 NYLON SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM 22 CARTONS 190.96 KGS 1.52 CBM 22 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 990 EA INVOICE : 412180 PO-ITEM: 4510060174-10, CUSTOMER PO: 1293399 MATERIAL: DX9632-010, NAME: U J ED CUSH POLY 3PR 144, GENDER/AGE: ADULT UNISEX KNIT CREW SOCK, HSCODE: 61159600 MATERIAL CONTENT: 96 POLYESTER, 3 SPANDEX, 698 KGS 6.2 CBM 675 PR INVOICE : VHN24D08483 PO-ITEM: 4510066013-10, CUSTOMER PO: 1293283 MATERIAL: CZ4776-100, NAME: WMNS AIR JORDAN 1 TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/SPLIT GRAIN COW LEATHER 70 CARTONS 728 KGS 6.89 CBM 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 630 PR INVOICE : VH2N24D08458 PO-ITEM: 4510067354-10, CUSTOMER PO: 1293177 MATERIAL: DV0833-601, NAME: NIKE DUNK LOW RET STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MSR:Y SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, 50 CARTONS 391.34 KGS 3.46 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : PSV0810328960 PO-ITEM: 4510023376-10, CUSTOMER PO: 1293712 MATERIAL: FQ8248-200, NAME: NIKE DUNK LOW JUM HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 115 CARTONS 1364 KGS 11.79 CBM 115 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1035 PR INVOICE : VTF24013174747Z PO-ITEM: 4510069446-40, CUSTOMER PO: 1293157 MATERIAL: DV0788-001, NAME: AIR FORCE 1 '07, HSCODE: HTSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 750 PK
750
CTN
10956
Importer Name
02/Jun/2024
SOCKS HS:61159600 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
640
PCS
8955
Importer Name
02/Jun/2024
HS CODE:6404199000 6115960000 PUMA SHOES SOCKS
467
CTN
3436.9272
Importer Name
25/May/2024
SOCKS OF SYNTHETIC FIBRES HTS: 6115960000
903
CTN
8648
Importer Name
03/Jun/2024
SOCKS HS:61159600 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
5492
PCS
32565
Importer Name