Search live USA apparel imports data from china by the hs code 62 At port long-beach-california understand USA apparel imports activities from china At port long-beach-california under this hs code
| Date | HS Code | Product Description | Origin Country | Unloading Port | Qty. | Unit | Weight | Importer Name | |
|---|---|---|---|---|---|---|---|---|---|
| 2024-05-31 |
62014000
62014010
62014090
62024000
62033300
62034300
62034319
62046300
62046390
62113390
62114390
64021900
64021907
64021990
64029199
64029932
64029990
6402999005
64039190
640399
64039960
64041117
64041190
6404119080
650500
65050090
|
21 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 59 PR INVOI CE#: FDS11APR2404001… 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 | CHINA | LONG BEACH CALIFORNIA |
2144 |
CTN |
11267.8776 |
Importer Name |
|
| 2024-05-31 |
620179
6204628018
620920
|
70 CARTONS = 1361 PIECES OF WOMENS 55% LINEN 45% RAYON WOV EN PANT, REACHES BELO… 70 CARTONS = 1361 PIECES OF WOMENS 55% LINEN 45% RAYON WOV EN PANT, REACHES BELOW THE K NEE PO NO. : Q5FH07A STYLE NO. : 880833 INVOICE NO. : DHGBR324IDON83304B SALE TER M : FOB INDONESIA HTS : 620 179 CARTONS = 4070 PIECES OF WOMENS 55% LINEN 45% RAYON WO VEN PANT, REACHES BELOW THE KNEE PO NO. : Q9MF57A STYL E NO. : 811893 INVOICE NO. : DHGBR224IDON89304D SALE TE RM : FOB INDONESIA HTS : 62 77 CARTONS = 1806 PIECES OF NEE PO NO. : Q5HI87A STYLE NO. : 811888 INVOICE NO. : DHGBR124IDON88804C SALE TER 16 CARTONS = 533 PIECES OF I NFANTS/TODDLER GIRLS 55% LINEN 45% RAYON WOVEN PANT, REACH ES BELOW THE KNEE AND LINEN, W OVEN CAMISOLE, OTHER APPAREL WITH STRAIGHT ACROSS THE BA CK PO NO. : Q5ZR17A STYLE 17 CARTONS = 511 PIECES OF I CK PO NO. : Q6AV57A STYLE 326 CARTONS = 10452 PIECES OF WOMENS 98% COTTON 2% SPANDEX WOVEN PANT, NOT CORDUROY OR BLUE DENIM, REACHES BELOW THE KNEE PO NO. : Q9JV27A STY LE NO. : 857281 INVOICE NO. : DHGBR324IDON28104R SALE T 84 CARTONS = 1718 PIECES OF NEE PO NO. : Q9KU27A STYLE NO. : 811893 INVOICE NO. : DHGBR224IDON89304C SALE TER 247 CARTONS = 7939 PIECES OF KNEE PO NO. : Q9MI07A STYL E NO. : 857281 INVOICE NO. : DHGBR324IDON28104S SALE TE 4698044 NPWP. : 636511701501 000 PEB NO. : 721955 PEB D ATE : 17042024 KPBC NO. : 0 40300 04698044 NPWP. : 63651170150 1000 PEB NO. : 721955 PEB DATE : 17042024 KPBC NO. : 040300 NO. : 420823 INVOICE NO. : DHGBR424IDON82304 SALE TERM : FOB INDONESIA HTS : 620920 5035 INFANTS/ 6204698044 TODDL ER GIRLS NPWP. : 63651170150 DATE : 17042024 KPBC NO. : 0 NO. : 420860 INVOICE NO. : DHGBR424IDON86004 SALE TERM ERM : FOB INDONESIA HTS : 6 204628018 NPWP. : 6365117015 01000 PEB NO. : 721955 PE B DATE : 17042024 KPBC NO. : 040300 000 PEB NO. : 721955 PEB 04628018 NPWP. : 63651170150 040300 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC T RIESTE 418N CONTAIN ER SUMMARY ----------------- ------------------ MRKU42240 02 ML ID0558205 40X9'6 1 016CTN 69.880CBM 12918.110KGS B/L TOTAL SUMMARY -------- 1016CTN 69.880CBM 12918.110KGS | CHINA | LONG BEACH CALIFORNIA |
1016 |
CTN |
12916.26 |
Importer Name |
|
| 2024-05-31 |
6203424516
6203424518
|
APPAREL MEN'S 98% COTTON 2% E LASTANE WOVEN PANT MEN'S 99% COTTON 1% ELASTANE WO… APPAREL MEN'S 98% COTTON 2% E LASTANE WOVEN PANT MEN'S 99% COTTON 1% ELASTANE WOVEN PAN T HTS #6203424518 HTS #6203 424516 PO NO: 86784 STYLE / COLOR CODE SFA24VMB-15580/0 09 SFA24VMB-15237/273 SFA24V MB-15237/210 SFA24VMB-15237/2 73 SFA24VMB-15237/210 VENDO R INV. NO.: RGLULC03624 DATE: 14-APR-2024 CONT. NO.: ULAC -RGL-S&S-2024-01 DATE: 24-DEC -2023 EXP NO : 2486-035460-2 4 DATE: 14-APR-2024 NOTIFY: UNITED LEGWEAR COMPANY LLC D IVISION: UNITED LEGWEAR 48 W EST 38TH STREET, 3RD FLOOR N EW YORK, NY 10018 UNITED STAT ES STUFFING CFS LOCATION - KD S SHIPPING BILL YEAR - 2024 SHIPPING BILL NUMBER - 714239 | CHINA | LONG BEACH CALIFORNIA |
274 |
CTN |
4465.692 |
Importer Name |
|
| 2024-05-31 |
62034300
62046300
62114390
|
QTY: 2217PCS OF NIKE APPAREL G OODS MSR: NO INVOICE#: 24V 10248 BUY GROUP: FIRST… 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 | CHINA | LONG BEACH CALIFORNIA |
1731 |
CTN |
12291.6528 |
Importer Name |
|
| 2024-06-02 |
620433
|
GARMENTS AND WEARING APPAREL (WOVEN SHIRT WOVEN PANTS DRESS) HS 620433 GROUP A1 … GARMENTS AND WEARING APPAREL (WOVEN SHIRT WOVEN PANTS DRESS) HS 620433 GROUP A1 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL | CHINA | LONG BEACH CALIFORNIA |
876 |
PCS |
13094 |
Importer Name |
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