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02/Jun/2024
AS PER SHIPPER DECLARED FREIGHT COLLECT 44 CARTONS 212.91 KGS 2.48 CBM OCM-CTP FREIGHT AS ARRANGED 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 264 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : FV475960424 PO-ITEM: 4510022895-10, CUSTOMER PO: 41802830 MATERIAL: FJ9510-001, NAME: WMNS NIKE AIR WIN 11, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE 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 45 CARTONS 218.06 KGS 2.55 CBM 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 270 PR INVOICE : FV476010424 PO-ITEM: 4510022895-20, CUSTOMER PO: 41802831 MATERIAL: FJ9510-100, NAME: WMNS NIKE AIR WIN 261 CARTONS 2009 KGS 17.18 CBM 261 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1566 PR INVOICE : FDPX1AIN24042181 FCI : DPX1AIN24042181 PO-ITEM: 4510104502-20, CUSTOMER PO: 21702464 MATERIAL: CW2288-111, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 298 CARTONS 2298 KGS 19.66 CBM 298 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1788 PR INVOICE : FDPX1AIN24042182 FCI : DPX1AIN24042182 PO-ITEM: 4510104502-30, CUSTOMER PO: 21702463 77 CARTONS 400 KGS 5.58 CBM 77 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 924 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000077706 INVOICE : VBB24D08297 PO-ITEM: 4510066292-10, CUSTOMER PO: 13303692 MATERIAL: FJ6069-500, NAME: JORDAN POST SLIDE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 36 CARTONS 143 KGS 1.54 CBM 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 432 PR INVOICE : VHN24D08552 PO-ITEM: 4510066315-10, CUSTOMER PO: 13303699 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 LONG AN PROVINCE,VIETNAM 67 CARTONS 399 KGS 4.86 CBM 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 804 PR INVOICE : VHN24D08518 PO-ITEM: 4510066302-10, CUSTOMER PO: 13303686 MATERIAL: DQ9293-605, NAME: JORDAN 23/7 EASYO (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL SPORT CASUAL LOW TOP, HSCODE: 64041190 50 CARTONS 284.36 KGS 2.93 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : PSV0810328864 PO-ITEM: 4510022879-10, CUSTOMER PO: 26407403 MATERIAL: FB2269-121, NAME: WMNS JORDAN STADI 90, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 142 CARTONS 552.81 KGS 8.1 CBM 852 PRS-PAIR OF MENS FOOTWEAR DESC: VAPOR 16 CLUB FG/MG SHIP TO: 0000077706 PLANT: 1014 INVOICE NO: VNA24040876 L/C: ``` P.O. : 4510054973 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 : 318026445 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 28 CARTONS 200.84 KGS 2.09 CBM QTY:336 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V10454 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 0000077706 PLANT: 1052 PO-ITEM: 4510081047-00010 MATERIAL: DA0001-010 CUSTOMER PO: 134044145 HS CODE: 62104090 NAME: M NK WVN LND WR HD JKT 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 NO WOOD PACKAGING MATERIAL TOTAL PKGS 1048 PK
1048
CTN
10417
Importer Name
02/Jun/2024
FREIGHT COLLECT 250 CARTONS 2060 KGS 21.45 CBM OCM-CTP FREIGHT AS ARRANGED KANG.NGUYEN CHINGLUH.COM.VN 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000523608 INVOICE : VHN24D08327 PO-ITEM: 4510065865-10, CUSTOMER PO: 342964-010FA24JULJM MATERIAL: 342964-010, NAME: JORDAN TRUE FLIGH GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 140 CARTONS 985 KGS 8.88 CBM 140 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 840 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000523608 INVOICE : VHN24D08632 PO-ITEM: 4510067355-20, CUSTOMER PO: FQ8249-101FA24JULNM MATERIAL: FQ8249-101, NAME: NIKE DUNK LOW RET SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN COW LEATHER 49 CARTONS 420 KGS 3.34 CBM 49 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 588 PR INVOICE : VHN24D08372 PO-ITEM: 4510065875-10, CUSTOMER PO: 343796-010FA24JULJK MATERIAL: 343796-010, NAME: JORDAN TRUE FLIGH (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE:64039 LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE 200 CARTONS 1505.1 KGS 13.37 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR INVOICE : VJI240417028 PO-ITEM: 4510065441-20, CUSTOMER PO: DQ8426-071FA24JULJM MATERIAL: DQ8426-071, NAME: AIR JORDAN 1 MID, STANDARD DESCRIPTION: MENS SPORT CASUAL THREE LEATHER/SYNTHETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 1110.92 KGS 8.89 CBM INVOICE : VTF24013173692Z PO-ITEM: 4510069449-20, CUSTOMER PO: FJ4170-003FA24JULNM MATERIAL: FJ4170-003, NAME: AIR FORCE 1 '07 L 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, 60 CARTONS 436.36 KGS 4.26 CBM 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR INVOICE : VTF24013174344Z PO-ITEM: 4510068397-10, CUSTOMER PO: CK0900-001FA24JULNM MATERIAL: CK0900-001, NAME: AIR VAPORMAX PLUS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 10 CARTONS 83.88 KGS 0.5 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000523608 INVOICE : VEN080424 PO-ITEM: 4510037147-10, CUSTOMER PO: FQ4562-410POOLSDSHRT MATERIAL: FQ4562-410, NAME: M J ESS POOLSIDE 5 , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE WOVEN THIGH LENGTH SHORT, HSCODE: 62034300 MATERIAL CONTENT: 100 POLYESTER SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 40 CARTONS 323 KGS 2.7 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE : FDS11AIN24050056 FCI : DS11AIN24050056 PO-ITEM: 4509980254-20, CUSTOMER PO: FQ8256-001FA24JULNM MATERIAL: FQ8256-001, NAME: AIR FLIGHT '89 LO HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (100 POLYESTER) SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., 89.64 KGS INVOICE : VEN080524 PO-ITEM: 4510037147-20, CUSTOMER PO: FQ4562-010POOLSDSHRT MATERIAL: FQ4562-010, NAME: M J ESS POOLSIDE INVOICE : FDS11AIN24050055 FCI : DS11AIN24050055 PO-ITEM: 4509980254-10, CUSTOMER PO: FQ8256-100FA24JULNM MATERIAL: FQ8256-100, NAME: AIR FLIGHT '89 LO AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 939 PK
939
CTN
11036
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
09/Jun/2024
640411 (HS) 37 CARTONS 175.47 KGS 2.03 CBM OCM-CTP 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 222 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI24011573 PO-ITEM: 4509830547-10, CUSTOMER PO: MATERIAL: FN6742-001, NAME: W NIKE ZOOM VOMERO 5, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041199 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT VICTORY CHINGLUH INDONESIA PT CHANG SHIN INDONESIA PT SELALU CINTA INDONESIA PT GELINDO GARMENTAMA 727274 4/19/2024 727281 4/19/2024 126835 4/15/2024 721965 4/17/2024 127261 4/16/2024 126830 4/15/2024 126829 4/15/2024 721998 4/17/2024 126831 4/15/2024 723807 4/18/2024 640399 (HS) 112 CARTONS 857.26 KGS 7.29 CBM 112 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1320 PR INVOICE : JJI24040453 PO-ITEM: 4509944579-10, MATERIAL: CW1627-004, NAME: NIKE AIR MAX BOLT (PSE), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 64039999 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 42 CARTONS 199.05 KGS 2.26 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 252 PR INVOICE : JJI24011586 PO-ITEM: 4509830547-20, MATERIAL: FN6742-200, NAME: W 640299 (HS) 91 CARTONS 477.48 KGS 4.83 CBM 91 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 546 PR INVOICE : JJI24040782 PO-ITEM: 4510018311-10, MATERIAL: DH8010-004, NAME: WMNS AIR MAX 90, GENDER/AGE: WOMENS 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 78 CARTONS 369.53 KGS 4.22 CBM 78 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 468 PR INVOICE : JJI24010689 PO-ITEM: 4509796346-10, 640391 (HS) 34 CARTONS 226.92 KGS 2.25 CBM INVOICE : 5556IM2240410 DATE OF INV : 04/10/2024 34 CARTON = 372 PAIRS OF FOOTWEAR PO : 4509974454 PO LINE ITEM : 00010 MATERIAL : DA4087-100 DESCR : NIKE BLAZER MID '77 PS) SHIP TO : - PLANT : 1042 GENDER : BOYS PRE SCHOOL NET WEIGHT : 174.84 CUST PO : - HTS CODE : 6403910091 NPWP : 72.924.148.9-505.000 69 CARTONS 304.92 KGS 5.49 CBM 5801XM2240410 69 CARTON = 726 PAIRS OF FOOTWEAR PO : 4510004627 PO LINE ITEM : 00040 MATERIAL : CN9675-006 DESCR : NIKE VICTORI ONE SLIDE GENDER : MENS NET WEIGHT : 196.02 HTS CODE : 6402999010 309 CARTONS 2081 KGS 18.84 CBM 309 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1854 INVOICE : JVN24D02938 PO-ITEM: 4509977148-20, MATERIAL: AQ1775-003, NAME: NIKE EBERNON LOW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640411 COW LEATHER/SYNTHETIC LEATHER 319 CARTONS 2189 KGS 19.41 CBM 319 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1914 INVOICE : JVN24D02937 PO-ITEM: 4509977148-10, MATERIAL: AQ1775-100, NAME: 620349 (HS) 10 CARTONS 71.64 KGS 0.47 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 250 EA INVOICE : PGI003224 PO-ITEM: 4509986237-10, MATERIAL: FN4539-010, NAME: M J ESS WOVEN PANT, GENDER/AGE: BASIC/ACTIVE WOVEN FULL LENGTH PANT, HSCODE: 62034990 MATERIAL CONTENT: 62 COTTON/38 NYLON TAX ID : 31.248.914.9-445.000 FREIGHT COLLECT
1101
CTN
10652
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
01/Jun/2024
PATIENT GOWN AND OTHER MAD EUPS ,TERRY TOWELS HS CODE : 6207.9900, 6207.9100 GD NO.KPPE-EF -209613 -28-03- 2024 GD NO.KPPE-EF-209776- 28 -03-2024 GD NO.KPPE-EF-2 09972-28-03-2024 === ====== ================= === ON B EHALF OF EX PORTER: INTERNA TIONAL TEXTILE LIMITED HBL / AMS #: KHI000239963 SCAC NO: SGPV ACTUAL IMPO RTER: STANDARD TEXTILE CO. INC
1601
CTN
29264
Importer Name
03/Jun/2024
100% COTTON MADE-UPS (BED LINEN BED SHEET SET S AND P ILLOW COVER PO:15046629 IN V:1786HT20 2324 DT: 30.03.2 024 HS CODE : 63041910 & 6 3 049239 S/BILL NO: 8790443 /31.3.2024 OTHER MA DE-UPS TEXTILE ARTICLES- TOILET L INEN,OF TER RY TOWELLING FA BRICS,OF COTTON. HTS CODE : 6 3026090 OTHER MADE-UPS TEXTILE ARTICLES-TOILE T LI NEN,OF TERRY TOWELLING FAB RICS, OF COTT ON. HTS CODE : 63026090 53% COTTON 47% POLYES TER BLENDED BEDLINEN & PILLOWCASE PAIR AS PER PO NO. 14982359 HS CODE:63 02219010 SLUB TIE RUANA. H TS CODE : 6211.43.1078 SER VICE CON TRACT :23-141OTEW
3219
CTN
16194
Importer Name
04/Jun/2024
PATIENT GOWNS,TERRY TOWELS AND OTHER MADEUPS - PATIENT GOWNS AND OTHER MA DEUPS, TERRY TOW ELS AND OT HER MADEUPS HS CODE : 6207 .9900, 6207.9100 GD NO: KP PE-EF-220782-08-04-2024 G D NO: KPPE-EF-221533-10-04- 2024 HBL/ AMS #: KHI000240 485 SCAC NO: SGPV ACTUAL I MPORTER: STANDARD TEXTILE CO. INC ================== =========== ===ON BEHALF O F EXPORTER: INTERN ATIONAL TEXTILE LIMITED ---------- ---------- --------- =DUSTI N.LEWIS=CHROBINSON.COM ==D U STIN.LEWIS=CHROBINSON.COM
2091
CTN
35385
Importer Name
03/Jun/2024
MEDICAL TEXTILE ARTICLE MEDICAL TEXTILE ARTICLE (HTS# 621010) 1494CTN 10740KGS 67.54CBM SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL
1494
CTN
10740
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
The US textile import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 62.
Textile products are classified under HS code 62, with specific subcategories for different textile materials and finished goods.
Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.
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HS Code 62 includes a wide range of textile items such as:
for industrial use.