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31/May/2024
QTY: 2217PCS OF NIKE APPAREL G OODS MSR: NO INVOICE#: 24V 10248 BUY GROUP: FIRST QUALI TY AFS: 01000 SHIP-TO: P LANT: 1052 PO-ITEM: 45099899 62-00010/50 MATERIAL: FN3004 -010/084 CUSTOMER PO: HS C QTY: 369 PCS OF NIKE APPAREL G 10205 BUY GROUP: FIRST QUALI LANT: 1052 PO-ITEM: 45099901 68-00010 MATERIAL: FV7541-47 8 CUSTOMER PO: HS CODE: 62 QTY: 727 PCS OF NIKE APPAREL G 10184 BUY GROUP: FIRST QUALI LANT: 1052 PO-ITEM: 45099903 81-00010/20 MATERIAL: DX0653 -224/015 CUSTOMER PO: HS C QTY: 946 PCS OF NIKE APPAREL G 10200 BUY GROUP: FIRST QUALI 67-00020/40 MATERIAL: FV7503 -104/010 CUSTOMER PO: HS C QTY: 783 PCS OF NIKE APPAREL G 10195 BUY GROUP: FIRST QUALI LANT: 1052 PO-ITEM: 45099915 08-00020 MATERIAL: FV6298-32 0 CUSTOMER PO: HS CODE: 62 QTY: 796 PCS OF NIKE APPAREL G 10234 BUY GROUP: FIRST QUALI LANT: 1052 PO-ITEM: 45100328 59-00010/20 MATERIAL: FZ4903 -010/053 CUSTOMER PO: HS C QTY: 4212 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE#: 24 V10199 BUY GROUP: FIRST QUAL ITY AFS: 01000 SHIP-TO: PLANT: 1052 PO-ITEM: 4509990 166-00010/20/30/40 MATERIAL: FV7500-010/300/480/100 CUST QTY: 388 PCS OF NIKE APPAREL G 10176 BUY GROUP: FIRST QUALI 64-00010 MATERIAL: FV7241-36 6 CUSTOMER PO: HS CODE: 62 QTY: 5256 PCS OF NIKE APPAREL V10251 BUY GROUP: FIRST QUAL PLANT: 1052 PO-ITEM: 4509991 503-00010/20 MATERIAL: FV618 5-566 CUSTOMER PO: HS CODE QTY: 347 PCS OF NIKE APPAREL G 10224 BUY GROUP: FIRST QUALI LANT: 1052 PO-ITEM: 45099914 94-00010 MATERIAL: FN9217-41 QTY: 451 PCS OF NIKE APPAREL G 10196 BUY GROUP: FIRST QUALI 08-00030 MATERIAL: FV6298-10 4 CUSTOMER PO: HS CODE: 62 QTY: 1535 PCS OF NIKE APPAREL V10189 BUY GROUP: FIRST QUAL 187-00010/20 MATERIAL: FZ065 6-410/224 CUSTOMER PO: HS QTY: 251 PCS OF NIKE APPAREL G 10236 BUY GROUP: FIRST QUALI LANT: 1052 PO-ITEM: 45099895 41-00010 MATERIAL: FZ5552-13 3 CUSTOMER PO: HS CODE: 6 QTY: 1183 PCS OF NIKE APPAREL V10174 BUY GROUP: FIRST QUAL 501-00030/40 MATERIAL: FV318 9-010/477 CUSTOMER PO: HS QTY: 339 PCS OF NIKE APPAREL G 10197 BUY GROUP: FIRST QUALI 42-00010 MATERIAL: FV7557-01 QTY: 2039 PCS OF NIKE APPAREL V10247 BUY GROUP: FIRST QUAL PLANT: 1052 PO-ITEM: 4509989 961-00010/50 MATERIAL: FN300 2-010/084 CUSTOMER PO: HS QTY: 1145 PCS OF NIKE APPAREL V10235 BUY GROUP: FIRST QUAL PLANT: 1052 PO-ITEM: 4510032 860-00010/20/30 MATERIAL: FZ 4904-410/053/010 CUSTOMER PO QTY: 976 PCS OF NIKE APPAREL G 10188 BUY GROUP: FIRST QUALI 85-00010 MATERIAL: FZ0631-41 QTY: 490 PCS OF NIKE APPAREL G 10240 BUY GROUP: FIRST QUALI 43-00010 MATERIAL: FZ5563-01 0 CUSTOMER PO: HS CODE: 6 QTY: 1370 PCS OF NIKE APPAREL V10182 BUY GROUP: FIRST QUAL 549-00010/20/30 MATERIAL: FZ 5922-320/226/100 CUSTOMER PO QTY: 329 PCS OF NIKE APPAREL G 10239 BUY GROUP: FIRST QUALI 42-00020 MATERIAL: FZ5557-62 9 CUSTOMER PO: HS CODE: 6 QTY: 2941 PCS OF NIKE APPAREL V10241 BUY GROUP: FIRST QUAL PLANT: 1052 PO-ITEM: 4510033 112-00020/30/100/110/120 MAT ERIAL: DX6010-010/100/474/629/ QTY: 403 PCS OF NIKE APPAREL G 10177 BUY GROUP: FIRST QUALI 65-00010 MATERIAL: FV7299-01 QTY: 570 PCS OF NIKE APPAREL G 10220 BUY GROUP: FIRST QUALI 89-00010/20 MATERIAL: FD2844 -011/386 CUSTOMER PO: HS C QTY: 395 PCS OF NIKE APPAREL G 10222 BUY GROUP: FIRST QUALI 90-00010 MATERIAL: FD2845-48 QTY: 915 PCS OF NIKE APPAREL G 10178 BUY GROUP: FIRST QUALI 45-00020/30 MATERIAL: FZ5899 -321/100 CUSTOMER PO: HS C QTY: 623 PCS OF NIKE APPAREL G 10246 BUY GROUP: FIRST QUALI LANT: 1052 PO-ITEM: 45100331 08-00020/40 MATERIAL: DV9340 -307/370 CUSTOMER PO: HS C QTY: 780 PCS OF NIKE APPAREL G 10179 BUY GROUP: FIRST QUALI 46-00020/30 MATERIAL: FZ5901 -478/321 CUSTOMER PO: HS C ODE: 62034300 NAME: M NK DF FLX REP 4.0 7IN UL GENDER: M ENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: V IETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WAR D 7, TAN DISTRICT, HO CHI MI NH CITY,VIET NAM 046300 NAME: W NSW CLLCTN AS YM TROUSER OTG GENDER: WOMEN S STANDARD DESCRIPTION: MA TERIAL CONTENT: ODE: 62034300 NAME: M NK WR WVN LND PANT GENDER: MENS STANDARD DESCRIPTION: MATERI AL CONTENT: ODE: 62045300 NAME: W NSW ES STL WVN MR CGO MDI SKT GENDE R: WOMENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: 024000 NAME: W NSW ESSNTL UV WVN JKT HD GENDER: WOMENS STANDARD DESCRIPTION: MATER IAL CONTENT: ODE: 62046390 NAME: K NSW CI TY UTILITY CARGO SHORT GENDE R: YOUTH UNISEX STANDARD DES CRIPTION: MATERIAL CONTENT: OMER PO: HS CODE: 62046300 NAME: W NSW NK WR WVN MR 2IN SHORT GENDER: WOMENS STAND ARD DESCRIPTION: MATERIAL CO NTENT: 113390 NAME: M J MVP HBR JKT GENDER: MENS STANDARD DES : 62024075 NAME: W NK IMP LG HT JKT HD C24 GENDER: WOMENS STANDARD DESCRIPTION: MAT ERIAL CONTENT: 046200 NAME: K NIKE SB CHINO SHORT GENDER: YOUTH UNISEX STANDARD DESCRIPTION: MATE RIAL CONTENT: CODE: 62013090 NAME: M NK CL UB FUTURA JKT GENDER: MENS 2114390 NAME: G NSW JKT DANC E GENDER: GIRLS STANDARD D ESCRIPTION: MATERIAL CONTENT CODE: 62046390 NAME: U NK SA BRINA SIGNATURE SHORT GENDER : WOMENS STANDARD DESCRIPTIO N: MATERIAL CONTENT: 046300 NAME: W NSW MR ESSNTL WVN SHORT GENDER: WOMENS CODE: 62034300 NAME: M NK DF FLX REP 4.0 5IN UL GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: : HS CODE: 62046300 NAME: K NSW CITY UTILITY CARGO PANT GENDER: YOUTH UNISEX STAND 113390 NAME: M NK CLUB HARRI NGTON CRDRY JKT GENDER: MENS 2114390 NAME: G NSW VARSITY JKT GX STAR GENDER: GIRLS : HS CODE: 62114390 NAME: W NSW TF SYNFL NK CLSC VEST GENDER: WOMENS STANDARD DESC RIPTION: MATERIAL CONTENT: 2114390 NAME: G NSW LTWT OVR SZD JKT STY STAR GENDER: GIR LS STANDARD DESCRIPTION: M ATERIAL CONTENT: 320 CUSTOMER PO: HS CODE: 62046300 NAME: W NK ONE DF M R 3IN BR SHORT GENDER: WOMEN 113390 NAME: M J ESS HBR WIN D JKT GENDER: MENS STANDAR D DESCRIPTION: MATERIAL CONT ENT: ODE: 62114300 NAME: K NSW T F RPL HGH SYNFL VEST UL GEND ER: YOUTH UNISEX STANDARD DE SCRIPTION: MATERIAL CONTENT: 113390 NAME: K NSW LOW SYNFL JKT ADP GENDER: YOUTH UNISE X STANDARD DESCRIPTION: MA ODE: 62024000 NAME: W NSW TF SYNFL NK CLSC PFR GENDER: W OMENS STANDARD DESCRIPTION: UNLIMITED WVN 7IN UL GENDER: ODE: 62114390 NAME: W NSW T F SYNFL NK CLSC PFR GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: NO WOOD PACKAGING MATERIAL RELA Y VESSEL MSC TRIESTE 418N CONTAINER SUMMARY --- -- MRKU4676804 ML-VN0355925 40X8'6 788CTN 58.190CBM 4324.450KGS MRKU0348978 ML- VN0355846 40X8'6 943CTN 5 8.210CBM 7973.560KGS B/L TOT AL SUMMARY ----------------- ------------------ 1731CTN 1 16.400CBM 12298.010KGS
1731
CTN
12291.6528
Importer Name
31/May/2024
21 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 59 PR INVOI CE#: FDS11APR24040011 FCI#: D S11APR24040011 PO-ITEM: 45099 47103-10, CUSTOMER PO: STANDA RD DESCRIPTION: MENS GOLF LOW TOP, HSCODE: 64021990 33 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 143 PR INVO ICE#: FDPX1APR24040075 FCI#: DPX1APR24040075 PO-ITEM: 4509 938542-60, CUSTOMER PO: STAND ARD DESCRIPTION: MENS BASKETBA LL LOW TOP, HSCODE: 64039960 37 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 158 PR INVO ICE#: FDPX1APR24040092 FCI#: DPX1APR24040092 PO-ITEM: 4509 977294-10, CUSTOMER PO: STAND 26 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 91 PR INVOI CE#: FDOX1APR24042016 LOCAL I NVOICE#: DOX1APR24042016 PO-I TEM: 4509978202-10, CUSTOMER P O: STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBALL LOW TO N OF GOODS, QTY: 26 PR INVOI CE#: FDOX1APR24042008 LOCAL I NVOICE#: DOX1APR24042008 PO-I TEM: 4509973177-40, CUSTOMER P O: STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIG 41 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 138 PR INVO ICE#: FDOX1APR24042011 LOCAL INVOICE#: DOX1APR24042011 PO- ITEM: 4509978201-250, CUSTOMER PO: STANDARD DESCRIPTION: ME NS BASKETBALL LOW TOP, HSCODE CE#: FDOX1APR24042007 LOCAL I NVOICE#: DOX1APR24042007 PO-I TEM: 4509973177-10, CUSTOMER P ICE#: FDOX1APR24042012 LOCAL INVOICE#: DOX1APR24042012 PO- ITEM: 4509978201-270, CUSTOMER 22 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 112 PR INVO ICE#: FDOX1APR24042015 LOCAL INVOICE#: DOX1APR24042015 PO- ITEM: 4509978201-390, CUSTOMER CE#: FDOX1APR24042009 LOCAL I NVOICE#: DOX1APR24042009 PO-I TEM: 4509973179-10, CUSTOMER P SCHOOL UNSX BASKETBALL THREE PR INVOICE#: FDOX1APR24042010 LOCAL INVOICE#: DOX1APR24042 010 PO-ITEM: 4509973181-70, C USTOMER PO: STANDARD DESCRIPT ION: MENS BASKETBALL LOW TOP, HSCODE: 64039960 ICE#: FDOX1APR24042013 LOCAL INVOICE#: DOX1APR24042013 PO- ITEM: 4509978201-290, CUSTOMER N OF GOODS, QTY: 86 PR INVOI CE#: FDS11APR24040008 FCI#: D S11APR24040008 PO-ITEM: 45099 78601-150, CUSTOMER PO: STAND ARD DESCRIPTION: MENS GOLF LOW TOP, HSCODE: 64021900 SHIPP 27 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 90 PR INVOI CE#: FDS11APR24040015 FCI#: D S11APR24040015 PO-ITEM: 45098 97560-30, CUSTOMER PO: STANDA TOP, HSCODE: 64041117 29 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 108 PR INVO ICE#: FDS11APR24040029 FCI#: DS11APR24040029 PO-ITEM: 4509 978601-170, CUSTOMER PO: STAN DARD DESCRIPTION: MENS GOLF LO W TOP, HSCODE: 64021907 15 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 42 PR INVOI CE#: FDS11APR24040012 FCI#: D S11APR24040012 PO-ITEM: 45099 47103-30, CUSTOMER PO: STANDA 23 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 46 PR INVOI CE#: FDS11APR24040020 FCI#: D S11APR24040020 PO-ITEM: 45099 47103-20, CUSTOMER PO: STANDA 93 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 498 PR INVO ICE#: FDS11APR24040021 FCI#: DS11APR24040021 PO-ITEM: 4509 978219-20, CUSTOMER PO: STAND ARD DESCRIPTION: WOMENS BASIC/ ACTIVE THREE QUARTER HIGH, HS 25 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 117 PR INVO ICE#: FDS21APR24040008 FCI#: DS21APR24040008 PO-ITEM: 4509 977306-30, CUSTOMER PO: STAND ARD DESCRIPTION: WOMENS FITNES S/WORKOUT LOW TOP, HSCODE: 64 28 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 140 PR INVO ICE#: FDS21APR24040007 FCI#: DS21APR24040007 PO-ITEM: 4509 977306-20, CUSTOMER PO: STAND 32 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 132 PR INVO ICE#: FDS11APR24040019 FCI#: DS11APR24040019 PO-ITEM: 4509 946350-60, CUSTOMER PO: STAND ARD DESCRIPTION: ADULT UNISEX GOLF LOW TOP, HSCODE: 6403999 N OF GOODS, QTY: 106 PR INVO ICE#: FDS11APR24040026 FCI#: DS11APR24040026 PO-ITEM: 4509 978601-70, CUSTOMER PO: STAND TOP, HSCODE: 64021907 CE#: FDS11APR24040009 FCI#: D S11APR24040009 PO-ITEM: 45099 78601-160, CUSTOMER PO: STAND ICE#: FDS11APR24040027 FCI#: DS11APR24040027 PO-ITEM: 4509 978601-90, CUSTOMER PO: STAND 17 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 50 PR INVOI CE#: FDS11APR24040016 FCI#: D S11APR24040016 PO-ITEM: 45099 46341-10, CUSTOMER PO: STANDA RD DESCRIPTION: MENS BASKETBAL L THREE QUARTER HIGH, HSCODE: 18 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 75 PR INVOI CE#: FDS11APR24040030 FCI#: D S11APR24040030 STANDARD DESCR IPTION: ADULT UNISEX GOLF LOW TOP, HSCODE: 64029932 CE#: FDS11APR24040007 FCI#: D S11APR24040007 PO-ITEM: 45099 78601-110, CUSTOMER PO: STAND TOP, HSCODE: 64021900 N OF GOODS, QTY: 151 PR INVO ICE#: FDS21APR24040006 FCI#: DS21APR24040006 PO-ITEM: 4509 977306-10, CUSTOMER PO: STAND 36 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 155 PR INVO ICE#: FDS11APR24040028 FCI#: DS11APR24040028 PO-ITEM: 4509 978601-130, CUSTOMER PO: STAN W TOP, HSCODE: 64021900 89 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 465 PR INVO ICE#: FDS11APR24040001 FCI#: DS11APR24040001 PO-ITEM: 4509 946341-60, CUSTOMER PO: STAND LL THREE QUARTER HIGH, HSCODE 30 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 127 PR INVO ICE#: FDS11APR24040010 FCI#: DS11APR24040010 PO-ITEM: 4509 946341-20, CUSTOMER PO: STAND N OF GOODS, QTY: 114 PR INVO ICE#: FDS11APR24040006 FCI#: DS11APR24040006 PO-ITEM: 4509 978601-50, CUSTOMER PO: STAND 31 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 146 PR INVO ICE#: FDS11APR24040004 FCI#: DS11APR24040004 PO-ITEM: 4509 978220-10, CUSTOMER PO: STAND N OF GOODS, QTY: 77 PR INVOI CE#: FDVX1APR24040018 FCI#: D VX1APR24040018 PO-ITEM: 45099 73176-340, CUSTOMER PO: STAND ARD DESCRIPTION: MENS CROSS TR AINING LOW TOP, HSCODE: 64041 N OF GOODS, QTY: 76 PR INVOI CE#: FDVX1APR24040021 FCI#: D VX1APR24040021 PO-ITEM: 45099 73183-20, CUSTOMER PO: STANDA RD DESCRIPTION: MENS OTHER HIG H TOP, HSCODE: 64041190 24 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 103 PR INVO ICE#: FDVX1APR24040012 FCI#: DVX1APR24040012 PO-ITEM: 4509 978203-10, CUSTOMER PO: STAND ARD DESCRIPTION: WOMENS CROSS TRAINING LOW TOP, HSCODE: 640 OCM-CTP -CITY,VIET NAM 60 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 304 PR INVOICE#: VHP24C01958 PO-ITEM: 4509977 296-40, CUSTOMER PO: STANDARD DESCRIPTION: ADULT UNISEX SKA TEBOARDING LOW TOP, HSCODE: 6 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 50 EA INVOICE# : A114775Q PO-ITEM: 450997105 4-10, CUSTOMER PO: STANDARD D ESCRIPTION: ADULT UNISEX SPORT CASUAL WOVEN BUCKET HAT, HSC ODE: 65050090 SHIPPER: GREENT 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 432 EA INVOI CE#: A114773Q PO-ITEM: 450997 2208-10, CUSTOMER PO: STANDAR D DESCRIPTION: ADULT UNISEX GO LF WOVEN ADJUSTABLE CAP, HSCO DE: 65050090 PO-ITEM: 4509972 1 CARTONS OF APPAREL DIVISION : A114776Q PO-ITEM: 450994494 1-10, CUSTOMER PO: STANDARD D CASUAL KNIT BEANIE, HSCODE: 65050090 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 775 EA INVOIC E#: A114774Q PO-ITEM: 4509941 955-10, CUSTOMER PO: STANDARD DESCRIPTION: ADULT UNISEX FI TNESS/WORKOUT WOVEN ADJUSTABLE CAP, HSCODE: 65050090 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 387 EA INVOIC E#: A114770Q PO-ITEM: 4509944 944-10, CUSTOMER PO: STANDARD DESCRIPTION: ADULT UNISEX SPO RT CASUAL WOVEN ADJUSTABLE CA P, HSCODE: 650500 CE#: A114772Q PO-ITEM: 450997 2207-10, CUSTOMER PO: STANDAR 2 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 60 EA INVOICE# : A114780Q PO-ITEM: 450997105 3-20, CUSTOMER PO: STANDARD D 650500 PO-ITEM: 4509971053-40 OF GOODS, QTY: 69 EA BUY GROU P: PROMOTIONAL, AFS: 01PMO SH IP-TO PLANT: 1015, CUSTOMER: INVOICE#: A114769Q PO-ITEM: 4 509943428-10, CUSTOMER PO: ST ANDARD DESCRIPTION: ADULT UNIS OF GOODS, QTY: 192 EA INVOIC E#: A114778Q PO-ITEM: 4509944 943-10, CUSTOMER PO: SWSH F24 L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UN ISEX SPORT CASUAL KNIT BEANIE 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 200 EA INVOIC E#: A114779Q PO-ITEM: 4509971 050-10, CUSTOMER PO: STANDARD RT CASUAL KNIT BEANIE, HSCODE : 65050090 PO-ITEM: 450997105 : A114771Q PO-ITEM: 450997220 6-10, CUSTOMER PO: STANDARD D CASUAL WOVEN ADJUSTABLE CAP, HSCODE: 65050090 OF GOODS, QTY: 40 EA INVOICE# : A114803Q PO-ITEM: 450997912 5-10, CUSTOMER PO: STANDARD D ESCRIPTION: ADULT UNISEX FOOTB ALL KNIT HEADWEAR - BEANIE, H SCODE: 65050090 OF GOODS, QTY: 108 EA INVOIC E#: A114918Q PO-ITEM: 4509980 838-10, CUSTOMER PO: STANDARD CAP, HSCODE: 65050090 PO-IT N OF GOODS, QTY: 85 PR INVOI CE#: FV470530424 PO-ITEM: 450 9978197-30, CUSTOMER PO: STAN DARD DESCRIPTION: MENS BASEBAL L LOW TOP, HSCODE: 6402999005 SHIPPER: FREETREND INDUSTRIA 13 CARTONS OF FOOTWEAR DIVISIO ICE#: FV458850424 PO-ITEM: 45 09946307-10, CUSTOMER PO: STA NDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 6404119080 N OF GOODS, QTY: 39 PR INVOI CE#: FV470480424 PO-ITEM: 450 9973175-20, CUSTOMER PO: STAN DARD DESCRIPTION: GRD SCHOOL U NSX RUNNING LOW TOP, HSCODE: QTY: 26 PCS OF NIKE APPAREL GO ODS INVOICE#: 24V08888 PO-IT EM: 4509954290-00010 HS CODE: 62034319 NAME: M NK DF WVN I CON PANT STRTFV SHIPPER: VIET TIEN GARMENT CORPORATION NO.7 , LE MINH XUAN STREET, WARD 7, QTY: 295 PCS OF NIKE APPAREL G OODS MSR: NO INVOICE#: 24V08 899 PO-ITEM: 4509993675-00010 /20/30/40 HS CODE: 62034300 NAME: M NK CLUB FLOW SHORT QTY: 122 PCS OF NIKE APPAREL G 889 PO-ITEM: 4509994125-00010 HS CODE: 62034319 NAME: M N K DF WVN ICON PANT STRTFV 44 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 228 PR INVO ICE#: FDOX1APR24042018 LOCAL INVOICE#: DOX1APR24042018 PO- ITEM: 4510020491-20, CUSTOMER PO: STANDARD DESCRIPTION: MEN S BASKETBALL LOW TOP, HSCODE: ICE#: FDOX1APR24042014 LOCAL INVOICE#: DOX1APR24042014 PO- ITEM: 4509978201-300, CUSTOMER PO: MENS STANDARD DESCRIPTI ON: MENS BASKETBALL LOW TOP, 38 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 187 PR INVO ICE#: FDOX1APR24042017 LOCAL INVOICE#: DOX1APR24042017 PO- ITEM: 4510020489-10, CUSTOMER 55 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 325 PR INVO ICE#: PCV240165PM PO-ITEM: 45 09830153-30, CUSTOMER PO: STA NDARD DESCRIPTION: MENS BASKET BALL THREE QUARTER HIGH, HSCO DE: 64029199 SHIPPER: POU CHE QTY: 888 PCS OF NIKE APPAREL G 912 PO-ITEM: 4509993305-00060 /80 HS CODE: 62114390 NAME: W NK TM WR JKT SHIPPER: VIETT IEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, QTY: 44 PCS OF NIKE APPAREL GO ODS MSR: NO INVOICE#: 24V088 92 PO-ITEM: 4509959741-00020 HS CODE: 62014010 NAME: M J ESS HBR WIND JKT QTY: 379 PCS OF NIKE APPAREL G 910 PO-ITEM: 4509951755-00010 HS CODE: 62014000 NAME: M N SW TF RPL LEGACY HD JKT QTY: 732 PCS OF NIKE APPAREL G 898 PO-ITEM: 4509994139-00010 /30/50/60 HS CODE: 62114390 NAME: W NSW TF SYNFL NK CLSC V EST QTY: 56 PCS OF NIKE APPAREL GO 85 PO-ITEM: 4509993457-00010 HS CODE: 62046390 NAME: U NK SABRINA SIGNATURE SHORT QTY: 218 PCS OF NIKE APPAREL G 963 PO-ITEM: 4509993484-00020 /30/40 HS CODE: 62046300 NAM E: W ONE CAPSULE ULTRA HR SHOR T QTY: 357 PCS OF NIKE APPAREL G 973 PO-ITEM: 4509993487-00020 HS CODE: 62034300 NAME: M N K DF FORM GFX PANT TPR QTY: 30 PCS OF NIKE APPAREL GO ODS MSR: NO INVOICE#: 24V089 54 PO-ITEM: 4509993697-00020 HS CODE: 62033300 NAME: K NS W TF RPL HGH SYNFL VEST UL 55 PO-ITEM: 4509953878-00010 HS CODE: 62113390 NAME: K NS W LOW SYNFL JKT ADP QTY: 52 PCS OF NIKE APPAREL GO 64 PO-ITEM: 4509993484-00010 HS CODE: 62046300 NAME: W ON E CAPSULE ULTRA HR SHORT QTY: 63 PCS OF NIKE APPAREL GO 90 PO-ITEM: 4509953987-00010 HS CODE: 62014090 NAME: M J MVP HBR JKT QTY: 340 PCS OF NIKE APPAREL G 923 PO-ITEM: 4509993461-00040 /50 HS CODE: 62024000 NAME: W NSW ESSNTL UV WVN JKT HD 91 PO-ITEM: 4509993470-00010 QTY: 90 PCS OF NIKE APPAREL GO 44 PO-ITEM: 4509994331-00010 HS CODE: 62114390 NAME: W NS W ADY BOMBER N OF GOODS, QTY: 144 PR INVO ICE#: FDVX1APR24040113 FCI#: DVX1APR24040113 PO-ITEM: 4509 946320-90, CUSTOMER PO: STAND ARD DESCRIPTION: MENS FOOTBALL THREE QUARTER HIGH, HSCODE: 52 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 275 PR INVO ICE#: FDVX1APR24040096 FCI#: DVX1APR24040096 PO-ITEM: 4509 946320-20, CUSTOMER PO: STAND 11 CARTONS OF FOOTWEAR DIVISIO CE#: FDVX1APR24040119 FCI#: D VX1APR24040119 PO-ITEM: 45099 46320-200, CUSTOMER PO: STAND N OF GOODS, QTY: 94 PR INVOI CE#: FDVX1APR24040076 FCI#: D VX1APR24040076 PO-ITEM: 45099 46320-10, CUSTOMER PO: VARSIT Y TB P, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FOOTBAL 20 CARTONS OF FOOTWEAR DIVISIO CE#: FDVX1APR24040080 FCI#: D VX1APR24040080 PO-ITEM: 45099 46320-110, CUSTOMER PO: STAND 78 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 427 PR INVO ICE#: FDVX1APR24040085 FCI#: DVX1APR24040085 PO-ITEM: 4509 946320-220, CUSTOMER PO: STAN L THREE QUARTER HIGH, HSCODE: 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 197 PR INVO ICE#: FDVX1APR24040088 FCI#: DVX1APR24040088 PO-ITEM: 4509 946320-130, CUSTOMER PO: STAN SHIPPER: DONA PACIFIC (VIETNA M) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/ B OF FENG TAY ENTERPRISES CO., LTD P, HSCODE: 64029990 SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRAN G BOM DISTRICT, DONG NAI PROV INCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD H, HSCODE: 64041190 : 64029990 QUARTER HIGH, HSCODE: 64039190 ER: VIETNAM DONA STANDARD FOOT WEAR CO.,LTD XUAN LOC I.Z, XU AN TAM WARD, XUAN LOC DONG NA I PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., CODE: 64041190 041190 0 64029190 : 64029190 CODE: 64039190 190 SHIPPER: DONA VICTOR FOOT WEAR CO.,LTD SONG MAY IZ, BAC DONG NAI PROVINCE,VIET NAM O /B OF FENG TAY ENTERPRISES CO. ,LTD 41190 NO WOOD PACKAGING MAT ERIAL RELAY VESSEL MSC TRIEST E 416N CONTAINER SUMMARY --- -- MRSU6368547 ML-VN4701164 4 0X9'6 1086CTN 64.460CBM 5713. 000KGS TRHU4522213 ML-VN03579 56 40X9'6 1058CTN 65.750CBM 5 572.800KGS B/L TOTAL SUMMARY ------ 2144CTN 130.210CBM 112 85.800KGS 4039990 SHIPPER: VIETNAM CHIN GLUH SHOES CO.,LTD THUANDAO I NDUSTRIAL ZONE, BENLUC DISTRI CT, LONG AN PROVINCE,VIETNAM ECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D 02,CHAU DUC INDUSTRIAL ZONE N GHIA THANH COMMUNE, CHAU DUC D ISTRICT 208-20, CUSTOMER PO: STANDARD DESCRIPTION: ADULT UNISEX GOL F WOVEN ADJUSTABLE CAP, HSCOD E: 65050090 PO-ITEM: 45099722 08-30, CUSTOMER PO: STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN ADJUSTABLE CAP, HSCODE : 65050090 PO-ITEM: 450997220 8-40, CUSTOMER PO: STANDARD D ESCRIPTION: ADULT UNISEX GOLF WOVEN ADJUSTABLE CAP, HSCODE: 207-20, CUSTOMER PO: STANDARD 07-30, CUSTOMER PO: STANDARD 7-40, CUSTOMER PO: STANDARD D , CUSTOMER PO: STANDARD DESCR IPTION: ADULT UNISEX SPORT CAS UAL KNIT BEANIE, HSCODE: 6505 00 EX SPORT CASUAL WOVEN ADJUSTA BLE CAP, HSCODE: 65050090 , HSCODE: 65050090 0-20, CUSTOMER PO: STANDARD D EM: 4509980838-20, CUSTOMER PO : STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN ADJUSTABLE CAP, HSCODE: 6505 0090 L (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 TAN DISTRICT, HO CHI MINH CI TY,VIET NAM 64039960 SHIPPER: VIETNAM DO NA ORIENT CO.,LTD. SONG MAY I Z, BAC SON WARD TRANG BOM DIS TRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRIS ES CO.,LTD HSCODE: 64029990 64029990 N VIETNAM ENTERPRISE LTD. NGU YEN AI QUOC STREET, AN HOA QUA RTER, HOA AN WARD, BIEN HOA C ITY, DONG NAI PROVINCE, S.R. VIETNAM TAN DISTRICT, HO CHI MINH CIT Y,VIET NAM 64021990 SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ , BAC SON WARD TRANG BOM DIST RICT, DONG NAI PROVINCE,VIET N AM O/B OF FENG TAY ENTERPRISE S CO.,LTD 64021990
2144
CTN
11267.8776
Importer Name
02/Jun/2024
AS PER SHIPPER DECLARED FREIGHT COLLECT 38 CARTONS 141.63 KGS 1.69 CBM OCM-CTP CITY,VIET NAM FREIGHT AS ARRANGED 228 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC: VAPOR EDGE SHARK 2 BG SHIP TO: 0000350913 PLANT: 1014 INVOICE NO: VNA24050279 L/C: ``` P.O. : 4510067322 MATERIAL: DH5089-600 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 462003253 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 133 CARTONS 967.46 KGS 11.58 CBM 1596 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: VNA24050276 L/C: ``` MATERIAL: DH5089-001 ITEM: 00030 CUSTOMER PO : 462003183 60 CARTONS 329 KGS 3.7 CBM 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : VTF2401172767Z PO-ITEM: 4510048015-220, CUSTOMER PO: 4180278 MATERIAL: DR2670-013, NAME: W NIKE REACTX INFINITY RUN 4, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 33 CARTONS 168.36 KGS 2 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR INVOICE : VTF2401172635Z PO-ITEM: 4510048015-210, CUSTOMER PO: 4180278 148 CARTONS 743 KGS 7.63 CBM 148 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 888 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000350913 INVOICE : FDVX1AIN24040354 FCI : DVX1AIN24040354 PO-ITEM: 4510065886-10, CUSTOMER PO: 46200337 MATERIAL: HF6883-106, NAME: JORDAN 1 MID YOUT CLEAT, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL FIELD MULTIPURPOSE THREE QUARTER HIGH, HSCODE: 6402 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 113 CARTONS 287.42 KGS 5.6 CBM 113 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1356 EA SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : SVV224601 PO-ITEM: 4510040704-10, CUSTOMER PO: 13404335 MATERIAL: DV9359-084, 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 SHIPPER: TUNTEX SOC TRANG VIETNAM CO.,LTD LOT H, AN NGHIEP IZ, AN HIEP WARD, CHAU THANH DISTRIST, SOC TRANG PROVINC VIETNAM 50 CARTONS 158.5 KGS 1.43 CBM QTY: 300 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V12761 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 0000350913 PLANT: 1052 PO-ITEM: 4510080958-00040 MATERIAL: FV7655-110 CUSTOMER PO: 427030759 HS CODE: 62046300 NAME: W NSW NK WR WVN HR OH PANT 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 177 CARTONS 603.42 KGS 5.18 CBM QTY: 2124 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12762 PO-ITEM: 4510081655-00020 MATERIAL: DV9340-010 CUSTOMER PO: 926024857 HS CODE: 62034300 NAME: M NK DF UNLIMITED WVN 7IN UL GENDER: MENS 134 CARTONS 313.56 KGS 2.65 CBM QTY: 804 PCS OF NIKE APPAREL GOODS INVOICE : 24V12759 SHIP-TO: 350913 PO-ITEM: 4510081520-00040 MATERIAL: FN3307-224 CUSTOMER PO: 453052585 NAME: M NK CLUB FLOW SHORT 252 CARTONS 1512.9 KGS 10.78 CBM QTY: 4536 PCS OF NIKE APPAREL GOODS INVOICE : 24V12760 PO-ITEM: 4510081520-00060 CUSTOMER PO: 453052702 90 CARTONS 152.28 KGS 1.94 CBM 1080 PCS OF APPAREL GOODS INVOICE NO: UNINK24043711 PLANT: 1052 SHIP TO:0000350913 CUSTOMER PO : 141041238 P.O. :4510111433 MATERIAL: FB5370-247 ITEM:00010 DESC.: U NK CLUB CAP U CB JDI L GENDER: ADULT UNISEX 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: 1080 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 51 CARTONS 86.4 KGS 1.1 CBM 612 PCS OF APPAREL GOODS INVOICE NO: UNINK24043710 CUSTOMER PO : 141041242 P.O. :4510079946 MATERIAL: FB5370-100 ITEM:00010 PARTIAL OR COMPLETE: C FULL PO QTY: 612 PCS 53 CARTONS 89.76 KGS 1.14 CBM 636 PCS OF APPAREL GOODS INVOICE NO: UNINK24043709 CUSTOMER PO : 141041237 P.O. :4510037282 MATERIAL: FB5370-010 ITEM:00010 PARTIAL OR COMPLETE: C FULL PO QTY: 636 PCS 66 CARTONS 111.6 KGS 1.42 CBM 792 PCS OF APPAREL GOODS INVOICE NO: UNINK24043850 PLANT: 1052 SHIP TO: 0000350913 CUSTOMER PO : 141041245 P.O. :4510036957 MATERIAL: FZ5698-002 ITEM:00010 DESC.: U NK CLUB CAP U CB SM SWSH L PARTIAL OR COMPLETE: C FULL PO QTY: 792 PCS 94 CARTONS 159 KGS 2.03 CBM 1128 PCS OF APPAREL GOODS INVOICE NO: UNINK24043852 CUSTOMER PO : 141041239 MATERIAL: FZ5698-010 ITEM:00030 PARTIAL OR COMPLETE: C FULL PO QTY: 1128 PCS INVOICE NO: UNINK24043851 CUSTOMER PO : 141041243 MATERIAL: FZ5698-104 ITEM:00020 INVOICE NO: UNINK24043853 CUSTOMER PO : 141041240 MATERIAL: FZ5698-634 ITEM:00040 NO WOOD PACKAGING MATERIAL TOTAL PKGS 1624 PK
1624
CTN
9747
Importer Name
02/Jun/2024
FREIGHT COLLECT 37 CARTONS 389.62 KGS 4.79 CBM OCM-CTP FREIGHT AS ARRANGED TAY NINH PROVINCE, VIETNAM 37 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2562 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000075110 INVOICE : A117877Q PO-ITEM: 4510037099-10, CUSTOMER PO: 1290941 MATERIAL: FV5296-410, NAME: U J PRO CAP S FB JUMPMAN, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT 21 CARTONS 299.47 KGS 2.78 CBM 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2520 EA INVOICE : A117878Q PO-ITEM: 4510031548-10, CUSTOMER PO: 1291102 MATERIAL: FZ2121-010, NAME: U NK CLUB CAP U C AF1 PTCH L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU MATERIAL CONTENT: 100 COTTON 44 CARTONS 728.48 KGS 5.75 CBM 44 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 5256 EA INVOICE : A118192Q PO-ITEM: 4510037198-10, CUSTOMER PO: 1291096 MATERIAL: FB5371-011, NAME: U NK DF CLUB CAP MTFUT L, GENDER/AGE: ADULT UNISEX 51 CARTONS 377.86 KGS 4.62 CBM 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 459 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : FV477770524 PO-ITEM: 4510023224-10, CUSTOMER PO: 1291348 MATERIAL: HM0265-001, NAME: THE NIKE PREMIER FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 6403197061 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 162 CARTONS 689.47 KGS 9.47 CBM 1458 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR VAPOR 16 CLUB FG/MG SHIP TO: 0000075110 PLANT: 1014 INVOICE NO: VNA24050214 L/C: ``` P.O. : 4510054944 MATERIAL: FQ8286-400 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: Y CUSTOMER PO : 1291058 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, 321.3 KGS 4.65 CBM 612 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO: VNA24050215 L/C: ``` MATERIAL: FQ8286-400 ITEM: 00040 CUSTOMER PO : 1291353 111 CARTONS 531.91 KGS 7.61 CBM 999 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO: VNA24050216 L/C: ``` MATERIAL: FQ8286-400 ITEM: 00010 CUSTOMER PO : 1291354 126 CARTONS 1015.81 KGS 8.24 CBM 126 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 756 PR INVOICE : VTF24013175650Z PO-ITEM: 4510069434-10, CUSTOMER PO: 1292493 MATERIAL: FJ4170-004, NAME: AIR FORCE 1 '07 L GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: HTSCODE:64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 14 CARTONS 192.8 KGS 1.77 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1584 PCS INVOICE : VPAH240501012 PO-ITEM: 4510037206-00010, CUSTOMER PO: 12910 MATERIAL: FB5368-011, NAME: U NK CLUB CAP U C FUT WSH L, GENDER/AGE: ADULT UNISEX SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 173 CARTONS 413.47 KGS 3.61 CBM QTY: 1038 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V13615 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 0000075110 PLANT: 1052 PO-ITEM: 4510038341-00010 MATERIAL: FZ5516-100 CUSTOMER PO: 1291943 HS CODE: 62024090 NAME: K NSW RPL WR HD JKT SR GENDER: YOUTH UNISEX STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 257 CARTONS 675.91 KGS 6.09 CBM QTY: 3084 PCS OF NIKE APPAREL GOODS INVOICE : 24V13614 PO-ITEM: 4510080934-00040 MATERIAL: FV7557-010 CUSTOMER PO: 1292313 HS CODE: 62046300 NAME: W NSW MR ESSNTL WVN SHORT GENDER: WOMENS 7 CARTONS 48.9 KGS 0.7 CBM 399 PCS OF APPAREL GOODS INVOICE NO: UNINK24053950 PLANT: 1052 SHIP TO:0000075110 CUSTOMER PO : 1290945 P.O. :4510076711 MATERIAL: FZ2050-410 ITEM:00010 DESC.: U J FLY CAP US FB JUMPMAN GENDER: ADULT UNISEX WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 399 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 105.6 KGS 1.2 CBM 864 PCS OF APPAREL GOODS INVOICE NO: UNINK24053899 CUSTOMER PO : 1291138 P.O. :4510038196 MATERIAL: FB5621-010 ITEM:00010 DESC.: U NK DF APEX BUCKET SB P STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN CAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 864 PCS AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1066 PK
1066
CTN
9490
Importer Name
02/Jun/2024
FOOTWEAR OCM-CTP FREIGHT AS ARRANGED XCITY,VIET NAM 996 PRS-PAIR OF MENS FOOTWEAR DESC VAPOR 16 CLUB FG/MG SHIP TO 0000268915 QTY 1008 PCS OF NIKE APPAREL GOODS MSR YES INVOICE 24V12716 BUY GROUP FIRST QUALITY AFS 01000 SHIP-TO 0000268915 INVOICE 24V12717 QTY 2376 PCS OF NIKE APPAREL GOODS MSR NO INVOICE 24V12721 QTY 3924 PCS OF NIKE APPAREL GOODS INVOICE 24V12714 QTY 3618 PCS OF NIKE APPAREL GOODS INVOICE 24V12719 INVOICE 24V12715 QTY 366 PCS OF NIKE APPAREL GOODS INVOICE 24V12720 QTY 3456 PCS OF NIKE APPAREL GOODS INVOICE 24V12718 PLANT 1014 INVOICE NO VNA24040880 L/C ___ P.O. 4510054975 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 318026449 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 PLANT 1052 PO-ITEM 4510081519-00030 MATERIAL FN3307-224 CUSTOMER PO 453052580 HS CODE 62034300 NAME M NK CLUB FLOW SHORT 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 PO-ITEM 4510081519-00040 MATERIAL FN3307-663 CUSTOMER PO 453052583 PO-ITEM 4510081652-00020 MATERIAL DV9340-010 CUSTOMER PO 926024853 NAME M NK DF UNLIMITED WVN 7IN UL PO-ITEM 4510081519-00010 CUSTOMER PO 453052700 HS CODE 62046300 PO-ITEM 4510081519-00060 MATERIAL FN3307-652 CUSTOMER PO 453052680 PO-ITEM 4510081519-00020 CUSTOMER PO 453052581 PO-ITEM 4510080957-00040 MATERIAL FV7655-110 CUSTOMER PO 427030757 NAME W NSW NK WR WVN HR OH PANT GENDER WOMENS PO-ITEM 4510081519-00050 CUSTOMER PO 453052682
1540
PCS
6349
Importer Name
02/Jun/2024
FREIGHT COLLECT 238 CARTONS 2061 KGS 22.16 CBM OCM-CTP FREIGHT AS ARRANGED 238 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2142 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : VTF2312168879Z PO-ITEM: 4509955351-170, CUSTOMER PO: 1289950 MATERIAL: DV1678-006, NAME: AIR VAPORMAX 2023 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 998 CARTONS 1326.93 KGS 23.46 CBM 998 CARTONS OF APPAREL DIVISION OF GOODS, QTY 6158 EA SHIP-TO PLANT: 1052, CUSTOMER: 0000075110 INVOICE : 150240003340 PO-ITEM: 4510038948-10, CUSTOMER PO: 1291779 MATERIAL: FD2857-010, NAME: G NK DF ONE WVN P GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT W FULL LENGTH PANT, HSCODE: 620463 MATERIAL CONTENT: 55 RECYCLED POLYESTER 45 POLYESTER WOVEN PANTS PO-ITEM: 4510038948-30, CUSTOMER PO: 1291780 PO-ITEM: 4510038948-20, CUSTOMER PO: 1291781 PO-ITEM: 4510038948-40, CUSTOMER PO: 1291782 SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 38 CARTONS 296 KGS 3.07 CBM 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 228 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE : FDVX1AIN24055009 FCI : DVX1AIN24055009 PO-ITEM: 4510006002-50, CUSTOMER PO: 1293059 MATERIAL: HQ4255-300, NAME: JORDAN LUKA 3, STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 SPANDEX)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 176 CARTONS 447.04 KGS 3.17 CBM QTY: 1056 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V13616 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 0000075110 PLANT: 1052 PO-ITEM: 4510083006-00010 MATERIAL: FZ5563-010 CUSTOMER PO: 1291784 HS CODE: 62024090 NAME: G NSW VARSITY JKT GX STAR GENDER: GIRLS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 195 CARTONS 329.55 KGS 2.41 CBM QTY: 1560 PCS OF NIKE APPAREL GOODS INVOICE : 24V13612 PO-ITEM: 4510080934-00020 MATERIAL: FV7557-010 CUSTOMER PO: 1292312 HS CODE: 62046300 NAME: W NSW MR ESSNTL WVN SHORT GENDER: WOMENS 546 CARTONS 922.74 KGS 6.74 CBM QTY: 4368 PCS OF NIKE APPAREL GOODS INVOICE : 24V13613 PO-ITEM: 4510080934-00030 CUSTOMER PO: 1292314 5 CARTONS 52.6 KGS 0.3 CBM QTY: 240 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V13611 PO-ITEM: 4510080934-00010 CUSTOMER PO: 1292213 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 2196 PK
2196
CTN
9135
Importer Name
02/Jun/2024
APPAREL GOODS OCM-CTP FREIGHT AS ARRANGED XPROVINCE VIETNAM QTY 636 PCS OF NIKE APPAREL GOODS MSR NO INVOICE 24V12675 OF APPAREL DIVISION OF GOODS, QTY 2340 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1052, CUSTOMER 7650 EA QTY 990 PCS OF NIKE APPAREL GOODS MSR YES INVOICE 24V12678 BUY GROUP FIRST QUALITY AFS 01000 SHIP-TO 196333 QTY 828 PCS OF NIKE APPAREL GOODS INVOICE 24V12677 QTY 660 PCS OF NIKE APPAREL GOODS INVOICE 24V12679 SHIP-TO 0000196333 PLANT 1052 PO-ITEM 4510039343-00050 MATERIAL FV6304-300 CUSTOMER PO 427030903 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 0000196333 INVOICE SVV3240511 PO-ITEM 4510040719-10, CUSTOMER PO 134043422 MATERIAL DV9361-084, NAME M NK DF CHALLENGER 9BF SHORT, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING WOVEN KNEE LENGTH SHORT, HSCODE 62034300 MATERIAL CONTENT 100% POLYESTER PO-ITEM 4510040719-20, CUSTOMER PO 134043421 MATERIAL DV9361-010, NAME M NK PO-ITEM 4510040719-30, CUSTOMER PO 134043423 MATERIAL DV9361-451, NAME M NK SHIPPER LUCKYTEX SOCTRANG VIETNAM CO.,LTD LOT H, AN NGHIEP INDUSTRIAL ZONE, AN HIEP WARD,CHAU THANH DISTRICT, SOC TRANG PROVINCE INVOICE SVV224600 MATERIAL DV9359, NAME M NK DF CHALLENGER 7BF SHORT, GENDER/AGE MENS WOVEN MID THIGH LENGTH SHORT, HSCODE 62034300 PO-ITEM 4510040694-70, CUSTOMER PO 134043187 MATERIAL DV9359-464, PO-ITEM 4510040694-60, CUSTOMER PO 134043105 MATERIAL DV9359-629, PO-ITEM 4510040694-50, CUSTOMER PO 134043350 MATERIAL DV9359-451, PO-ITEM 4510040694-30, CUSTOMER PO 134043348 MATERIAL DV9359-010, PO-ITEM 4510040694-40, CUSTOMER PO 134043368 PO-ITEM 4510040694-20, CUSTOMER PO 134043351 PO-ITEM 4510040694-10, CUSTOMER PO 134043349 MATERIAL DV9359-084, SHIPPER TUNTEX SOC TRANG VIETNAM LOT H, AN NGHIEP IZ, AN HIEP WARD, CHAU THANH DISTRIST, SOC TRANG PROVINC VIETNAM PO-ITEM 4510039386-00040 MATERIAL FV7655-300 CUSTOMER PO 427030754 HS CODE 62046300 NAME W NSW NK WR WVN HR OH PANT PO-ITEM 4510039386-00030 MATERIAL FV7655-010 CUSTOMER PO 427030767 PO-ITEM 4510039386-00050 CUSTOMER PO 427030772
1307
PCS
3500
Importer Name
02/Jun/2024
AS PER SHIPPER DECLARED FREIGHT COLLECT 60 CARTONS 229 KGS 2.45 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 720 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000458420 INVOICE : VHN24D08570 PO-ITEM: 4510066323-10, CUSTOMER PO: 13303700 MATERIAL: DQ9294-605, NAME: JORDAN 23/7 EASYO (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASU LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (90 POLYESTER-10 SPANDEX)/SYNTHETIC LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 32 CARTONS 148.17 KGS 1.54 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : WNA24040447 PO-ITEM: 4510060238-10, CUSTOMER PO: 46200304 MATERIAL: FJ2587-400, NAME: PHANTOM GX II CLU TF, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 148.34 KGS 1.52 CBM INVOICE : WNA24040209 PO-ITEM: 4510019848-10, CUSTOMER PO: 46200302 MATERIAL: FJ2578-400, NAME: PHANTOM LUNA II C STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 64029199 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER-12 POLYURETHANE) 145.9 KGS 1.55 CBM INVOICE : WNA24040487 PO-ITEM: 4510054979-10, CUSTOMER PO: 46200305 MATERIAL: FQ8446-400, NAME: VAPOR 16 CLUB TF, GENDER/AGE: MENS 398 CARTONS 1531.49 KGS 20.79 CBM 2388 PRS-PAIR OF MENS FOOTWEAR DESC: VAPOR 16 CLUB FG/MG SHIP TO: 0000458420 PLANT: 1014 INVOICE NO: VNA24040883 L/C: ``` P.O. : 4510054978 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 : 318026454 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 121.36 KGS 1.64 CBM 192 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: VNA24040884 L/C: ``` MATERIAL: FQ8441-400 ITEM: 00020 CUSTOMER PO : 462003066 16 CARTONS 98.77 KGS 1.32 CBM 192 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR SUPERFLY 10 CLUB FG/MG INVOICE NO: VNA24040717 L/C: ``` P.O. : 4510054969 MATERIAL: FQ8318-002 ITEM: 00020 CUSTOMER PO : 318026266 HTS CODE: 64029199 106.05 KGS 1.31 CBM DESC: JR VAPOR 16 CLUB IC INVOICE NO: VNA24040751 L/C: ``` P.O. : 4510054952 MATERIAL: FQ8289-400 ITEM: 00010 CUSTOMER PO : 318026289 HTS CODE: 64029990 39 CARTONS 264.58 KGS 2.63 CBM 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 234 PR INVOICE : VTF24011171178Z PO-ITEM: 4510023267-20, CUSTOMER PO: 21702462 MATERIAL: CN8490-100, NAME: AIR MAX 90, 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 33 CARTONS 302.33 KGS 2.76 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR INVOICE : PCVU2404087 PO-ITEM: 4510066356-10, CUSTOMER PO: 48400088 MATERIAL: DZ4475-600, NAME: JORDAN MVP, STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (75 POLYESTER-25 POLYURETHANE) 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 84 CARTONS 142.08 KGS 1.81 CBM 1008 PCS OF APPAREL GOODS INVOICE NO: UNINK24043705 PLANT: 1052 SHIP TO:0000458420 CUSTOMER PO : 141041251 P.O. :4510111436 MATERIAL: FB5370-247 ITEM:00010 DESC.: U NK CLUB CAP U CB JDI 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: 1008 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 63 CARTONS 106.56 KGS 1.36 CBM 756 PCS OF APPAREL GOODS INVOICE NO: UNINK24043704 CUSTOMER PO : 141041364 P.O. :4510079949 MATERIAL: FB5377-010 ITEM:00010 DESC.: U NK RISE CAP S CB SF FUT L PARTIAL OR COMPLETE: C FULL PO QTY: 756 PCS 61 CARTONS 103.08 KGS 732 PCS OF APPAREL GOODS INVOICE NO: UNINK24043840 CUSTOMER PO : 141041257 P.O. :4510036963 MATERIAL: FZ5698-002 ITEM:00010 DESC.: U NK CLUB CAP U CB SM SWSH L PARTIAL OR COMPLETE: C FULL PO QTY: 732 PCS INVOICE NO: UNINK24043843 CUSTOMER PO : 141041256 MATERIAL: FZ5698-104 ITEM:00040 89 CARTONS 150.48 KGS 1.92 CBM 1068 PCS OF APPAREL GOODS INVOICE NO: UNINK24043841 CUSTOMER PO : 141041250 MATERIAL: FZ5698-010 ITEM:00020 PARTIAL OR COMPLETE: C FULL PO QTY: 1068 PCS INVOICE NO: UNINK24043842 CUSTOMER PO : 141041249 MATERIAL: FZ5698-634 ITEM:00030 156 CARTONS 531.96 KGS 4.57 CBM QTY: 1872 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12827 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 458420 PLANT: 1052 PO-ITEM: 4510081664-00020 MATERIAL: DV9340-010 CUSTOMER PO: 926024861 HS CODE: 62034300 NAME: M NK DF UNLIMITED WVN 7IN UL GENDER: MENS STANDARD DESCRIPTION: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 53 CARTONS 168.01 KGS QTY: 318 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V12826 PO-ITEM: 4510080960-00020 MATERIAL: FV7655-110 CUSTOMER PO: 427030761 HS CODE: 62046300 NAME: W NSW NK WR WVN HR OH PANT GENDER: WOMENS NO WOOD PACKAGING MATERIAL TOTAL PKGS 1318 PK
1318
CTN
8204
Importer Name
02/Jun/2024
FREIGHT COLLECT 193 CARTONS 1182.52 KGS 15.78 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 2316 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR SUPERFLY 10 CLUB FG/MG SHIP TO: 0000196333 PLANT: 1014 INVOICE NO: VNA24050189 L/C: ``` P.O. : 4510054966 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 : 318026334 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 150 CARTONS 849.26 KGS 8.63 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : VTF2312168969Z PO-ITEM: 4509955352-20, CUSTOMER PO: 21702375 MATERIAL: DV1678-011, NAME: AIR VAPORMAX 2023 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 105 CARTONS 537.59 KGS 6.38 CBM 105 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 630 PR INVOICE : VTF2401172723Z PO-ITEM: 4510023911-10, CUSTOMER PO: 41802785 MATERIAL: DR2670-106, NAME: W NIKE REACTX INFINITY RUN 4, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, MATERIAL CONTENT: TEXTILE (100 POLYESTER) 113 CARTONS 619 KGS 7.47 CBM 113 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 678 PR INVOICE : VTF2401172709Z PO-ITEM: 4510023911-20, CUSTOMER PO: 41802785 MSR YES 57 CARTONS 323.42 KGS 3.28 CBM 57 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 342 PR INVOICE : VTF2312169049Z PO-ITEM: 4509955351-110, CUSTOMER PO: 2170237 MATERIAL: DV1678-006, NAME: AIR VAPORMAX 2023 74 CARTONS 327.08 KGS 3.56 CBM 74 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000196333 INVOICE : VEN076224 PO-ITEM: 4509982364-10, CUSTOMER PO: 13404397 MATERIAL: FZ0748-010, NAME: M NK TCH WVN VEST STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN LENGTH VEST, HSCODE: 62014090 MATERIAL CONTENT: 100 NYLON SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM INVOICE : VEN076324 PO-ITEM: 4509982364-20, CUSTOMER PO: 13404397 MATERIAL: FZ0748-307, NAME: M NK TCH WVN VEST 256 CARTONS 808.36 KGS 7.5 CBM QTY: 3072 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V13662 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 196333 PLANT: 1052 PO-ITEM: 4510039693-00040 MATERIAL: FN3098-010 CUSTOMER PO: 453052727 HS CODE: 62034300 NAME: M NK CLUB FLOW SHORT CHECKERS 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 47 CARTONS 334.24 KGS 3.51 CBM QTY: 564 PCS OF NIKE APPAREL GOODS INVOICE : 24V13660 PO-ITEM: 4510039212-00010 MATERIAL: DA0001-010 CUSTOMER PO: 134044147 HS CODE: 62104090 NAME: M NK WVN LND WR HD JKT 54 CARTONS 170.16 KGS 1.58 CBM QTY: 648 PCS OF NIKE APPAREL GOODS INVOICE : 24V13661 PO-ITEM: 4510039693-00020 MATERIAL: FN3098-447 CUSTOMER PO: 453052729 112 CARTONS 353.44 KGS QTY: 1344 PCS OF NIKE APPAREL GOODS INVOICE : 24V13663 PO-ITEM: 4510039693-00060 MATERIAL: FN3098-410 CUSTOMER PO: 453052730 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1235 PK
1235
CTN
9642
Importer Name
04/Jun/2024
(NINE HUNDRED EIGHTY-NINE CARTONS ONLY) GIR LS 67% COTTON 23% POLYESTER 9% RA YON 1% SP ANDEX WOVEN WN DENIM SKIRT P.O. NO. 183 99W F STYLE NO. 258230D9 COLOR: DKWS CAT#342, H TS# 6204522080 INV NO: C AL-191-MCO-24-1 34 DT: 30 /03/2024 EXP NO: 1945/01 9874/2 024 DT: 30/03/2024 LC NO: 315012090854-L DT (ONE HUNDRED SEVENTY-SEVEN CARTONS ONLY) CO UNTRY O F ORIGIN OF GOODS : BANGLA DESH WEA RING APPAREL G IRLS 75% COTTON 23% POLY 2% SPANDEX WOVEN TROUSERS PO NO: 18945WF,18946WF STYLE: 251536M9CA9, 2515 36M9CAD COLOR: MD WS HS CODE: 6204628051 INV NO : 20243871J L DT: 18/04/2 024 EXP NO: 1475-022623- 24 (ONE HUNDRED TWENTY-FIVE C ARTONS ONLY) COU NTRY OF ORIGIN OF GOODS : BANGLADE SH WEARI NG APPAREL WOM ENS 72% COTTON 23% POLY 3% O THER 2% SPANDEX WOVEN TROUSERS PO NO: 190 41WF, 19047WF STYLE: 162799DQC BC, 162799DQ CFX COLOR: R TRN HS CODE: 6204628011 INV NO: 20243873JL DT: 18/04/2024 EXP NO: 147 (FOUR CARTONS ONLY) WEAR ING APPAREL 98% COTTON, 2% SPANDEX , UTOPIA SDF: 11360 -2 R DPP - 3265, 54"C W, REMARK: FABRIC CALLOU T . BCI. WOMENS OTHER COT TON WOVEN TROUSERS P.O N O. 19302 WD, 19360 WF ST YLE NO. 14 -2245EA COLOR. CCMO CAT. NO. :348 HT S# 6204628021 INV NO: AD MLJORDACHE2024-085 (THREE CARTONS ONLY) WEA RING APPAREL 98% COTTON, 2% SPANDEX , COLOMBIA R DPD, 54"CW , REMARK: FABR IC CALLOUT. BCI. GIRLS O T HER COTTON WOVEN SKIRTS P.O NO. 18826 WF,1883 2 WE STYLE NO. 25-8228 EA,25 -P226 EA COLOR . UNGR C AT. NO. :342 HTS# 620452 2080 INV NO: FALJORDACHE 2024-020 DT: 18/04/2024 : 09/01/2024 CWWF1499 73 BY POWER FREIGHT L TD. DT: 18/04/2024 LC N O: 315012090845-L DT: 09 /01/2024 CWWF149974 BY P OWER FREIGH T LTD. 5 -022625-24 DT: 18/04/202 4 LC NO: DC MC U450040 DT: 30/01/2024 CWWF14997 5 BY POWER FREIGHT LTD. DT: 1 8/04/2024 EXP NO: 2962-0 05379-2024 DT: 18/04/202 4 LC NO: DC MCU450015 DT: 1 1/01/2024 CWWF14997 6 BY POWER FREIGHT LTD. EXP NO: 1336-000830-2024 DT: 18/04/2024 LC NO: DC MCU450015 DT: 11/01/ 2024 CWWF149 977 BY POWER FREIGHT LTD.
1298
CTN
7324
Importer Name
The US apparel import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 62.
Apparel products are classified under HS code 62, 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 62 includes a wide range of apparel items such as:
for industrial use.