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Access verified US Textile Import data under HS Code 620343 with detailed shipment-level information. Track Textile Import trends through accurate data on product types, quantities, origin countries, ports of entry, and leading Importers to gain actionable insights for trade analysis.
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
02/Jun/2024
FREIGHT COLLECT 67 CARTONS 356.2 KGS 3.68 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 402 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE : VJI240412221 PO-ITEM: 4510019885-10, CUSTOMER PO: 01749316 MATERIAL: FN0345-100, NAME: NIKE REINA EASYON GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS WALKING LOW TOP, HSCODE: 64041990 MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 356.6 KGS INVOICE : VJI240412220 PO-ITEM: 4509980235-10, CUSTOMER PO: 01749316 MATERIAL: FN0345-300, NAME: NIKE REINA EASYON 104 CARTONS 354.36 KGS 4.79 CBM 104 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 624 PR INVOICE : VJI240412223 PO-ITEM: 4510022474-10, CUSTOMER PO: 01765910 MATERIAL: DX7999-701, NAME: ZOOM RIVAL XC 6, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TRACK/FIELD SPECIA LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 46 CARTONS 285 KGS 3.39 CBM 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 276 PR INVOICE : VJI240412218 PO-ITEM: 4510060281-10, CUSTOMER PO: 01765909 MATERIAL: FJ7127-300, NAME: NIKE FREE METCON STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LO TOP, HSCODE: 64041190 66 CARTONS 323.93 KGS 3.91 CBM 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 396 PR INVOICE : VJI240412219 PO-ITEM: 4510060277-30, CUSTOMER PO: 01767139 MATERIAL: FJ7126-100, NAME: W NIKE FREE METCO STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT 37 CARTONS 125.87 KGS 1.71 CBM 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 222 PR INVOICE : VJI240412222 PO-ITEM: 4510022474-20, CUSTOMER PO: 01765910 MATERIAL: DX7999-001, NAME: ZOOM RIVAL XC 6, 52 CARTONS 253 KGS 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR INVOICE : VBB24D08433 PO-ITEM: 4510067536-10, CUSTOMER PO: 01765822 MATERIAL: CN9677-005, NAME: W NIKE VICTORI ON SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER MSR:Y SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 62 CARTONS 188 KGS 2.4 CBM 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 714 PR INVOICE : VH2N24D08686 PO-ITEM: 4510068894-10, CUSTOMER PO: 01764501 MATERIAL: DX9043-001, NAME: NIKE TANJUN EASYO (TDV), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO POLYESTER)/SYNTHETIC LEATHER SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, 30 CARTONS 199.74 KGS 2.46 CBM 360 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR VAPOR 16 CLUB IC SHIP TO: 0000428674 PLANT: 1014 INVOICE NO: VNA24040750 L/C: ``` P.O. : 4510054950 MATERIAL: FQ8289-400 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 017646703 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64029990 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 64 CARTONS 322.17 KGS 3.76 CBM 64 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 384 PR INVOICE : VTF24013175167Z PO-ITEM: 4510069537-10, CUSTOMER PO: 01766992 MATERIAL: FJ7765-003, NAME: W NIKE JOURNEY RU STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 77 CARTONS 461.31 KGS 5.64 CBM 77 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 462 PR INVOICE : VTF24013174322Z PO-ITEM: 4510067874-10, CUSTOMER PO: 01765911 MATERIAL: DJ7883-002, NAME: NIKE AIR ZOOM STRUCTURE 25, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, 43 CARTONS 212.18 KGS 2.47 CBM 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 258 PR INVOICE : VTF24013174743Z PO-ITEM: 4510067872-10, CUSTOMER PO: 01766991 MATERIAL: DJ7884-106, NAME: W NIKE AIR ZOOM STRUCTURE 25, GENDER/AGE: WOMENS 40 CARTONS 229.55 KGS 2.32 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE : VTF2312169005Z PO-ITEM: 4509947343-10, CUSTOMER PO: 01749677 MATERIAL: DV1678-002, NAME: AIR VAPORMAX 2023 125 CARTONS 812.9 KGS 8.82 CBM 125 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 750 PR INVOICE : VTF24011171410Z PO-ITEM: 4510023809-10, CUSTOMER PO: 01766082 MATERIAL: DR9876-100, NAME: AIR MAX 270, 72 CARTONS 193.39 KGS 1.55 CBM 72 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : SVV224608 PO-ITEM: 4510037633-10, CUSTOMER PO: 01765117 MATERIAL: DV9736-010, NAME: M NK DF ACD23 TRK PANT WP BR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER WOVEN FULL LENGTH PANT, HSCODE: 62034300 MATERIAL CONTENT: 100 POLYESTER SHIPPER: TUNTEX SOC TRANG VIETNAM CO.,LTD LOT H, AN NGHIEP IZ, AN HIEP WARD, CHAU THANH DISTRIST, SOC TRANG PROVINC 84 CARTONS 763.82 KGS 6.42 CBM 84 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 504 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000428674 INVOICE : PCVU2402978 PO-ITEM: 4510005230-10, CUSTOMER PO: 01766398 MATERIAL: HJ9019-100, NAME: JORDAN SPIZIKE LO STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 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 20 CARTONS 200.61 KGS 0.93 CBM QTY: 920 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V12791 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 0000428674 PLANT: 1052 PO-ITEM: 4510081659-00010 MATERIAL: DV9340-010 CUSTOMER PO: 017667278 HS CODE: 62034300 NAME: M NK DF UNLIMITED WVN 7IN UL 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 9 CARTONS 114.57 KGS 0.63 CBM QTY: 552 PCS OF NIKE APPAREL GOODS INVOICE : 24V12792 PO-ITEM: 4510081659-00030 CUSTOMER PO: 017667286 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1065 PK
1065
CTN
9593
Importer Name
02/Jun/2024
FREIGHT COLLECT 37 CARTONS 102.96 KGM 1.42 MTQ OCM-CTP FREIGHT AS ARRANGED KRAING PONGROR,KHAN DANGKOR, PHNOM PENH, KINGDOM OF CAMBODIA APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5804953659 MATERIAL: DV9363-629 PO NO: 4510039667-20 INVOICE NUMBER: NK240935 PLANT TO : 1052 SHIPPER: PAPILLION TEXTILE(CAMBODIA)CO.,LTD. VATTANAK II INDUSTRY PARK,BUILDING O , NATIONAL ROAD NO.3,PHUM PREYSAMPOR, SANGKAT KRAING PONGROR,KHAN DANGKOR, 81 CARTONS 225.76 KGM 3.11 MTQ MATERIAL: DV9363-464 PO NO: 4510039667-10 INVOICE NUMBER: NK240934 73 CARTONS 206.18 KGM 2.8 MTQ MATERIAL: DV9363-084 PO NO: 4510039667-50 INVOICE NUMBER: NK240938 82 CARTONS 121.41 KGM 3.15 MTQ PO NO: 4510039667-30 INVOICE NUMBER: NK240936 140 CARTONS 207.28 KGM 5.37 MTQ PO NO: 4510039667-40 INVOICE NUMBER: NK240937 279 CARTONS 692.6 KGM 11.27 MTQ NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO : 4509987992 TRADING PO NO : 5804928669 MATERIAL : FN2992-464,FN2992-010,FN2992-480 ITEM : 00010,020,030,040 TOTAL QTY : 2,508 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240005917 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 692 PK
692
CTN
3656
Importer Name
02/Jun/2024
DOK 645501 20240328 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: DJA1216677A,DJA1216677B,DJA1216677C,DJA121667 A1216677E 620343 (HS) OCM-CTP INVOICE NO:LTDN241088 12 CTNS= 40 PCS OF NIKE APPAREL HS CODE:62034390 PLANT CODE: 1015 SHIPTO CODE: 0000258952 CUSTOMER PO REFERENCE: FA24 M GOLF PEB NO PEB DATE 645501 2024-03-28 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT LUCKY TEXTILE SEMARANG
12
CTN
2213
Importer Name
02/Jun/2024
DOK 643864 20240326 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1212869A,DJA1212869B,DJA1212869C,DJA12 D,DJA1212869E,DJA1212869F,DJA1212869G,DJA1212 DJA1212869I,DJA1212869J,DJA1212869K,DJA121286 620343 (HS) OCM-CTP INVOICE NO:LTDN240977 91 CTNS= 1059 PCS OF NIKE APPAREL HS CODE:62034390 620343 PLANT CODE: 1052 SHIPTO CODE: 0000389907 CUSTOMER PO REFERENCE: 9821786 PEB NO PEB DATE 643864 2024-03-26 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT LUCKY TEXTILE SEMARANG
91
CTN
3916
Importer Name
02/Jun/2024
DOK 645238 20240327 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1212869A,DJA1212869B,DJA1212869C,DJA12 D,DJA1212869E,DJA1212869F,DJA1212869G,DJA1212 DJA1212869I,DJA1212869J,DJA1212869K,DJA121286 620343 (HS) 83 CARTONS 126.99 KGS 1.03 CBM OCM-CTP INVOICE NO:LTDN241082 83 CTNS= 498 PCS OF NIKE APPAREL HS CODE:62034390 PLANT CODE: 1052 SHIPTO CODE: 0000521794 CUSTOMER PO REFERENCE: 017651217 PEB NO PEB DATE 645238 2024-03-27 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT LUCKY TEXTILE SEMARANG 50 CARTONS 77 KGS 0.62 CBM INVOICE NO:LTDN241083 50 CTNS= 300 PCS 645243 2024-03-27
133
CTN
3883
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 OCM-CTP FREIGHT AS ARRANGED PENH, KINGDOM OF CAMBODIA APPAREL GOODS MENS RUNNING FULL LENGTH PANT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5804960353 MATERIAL: FQ4780-010 PO NO: 4510040129-10 INVOICE NUMBER: NK240956 PLANT TO : 1052 SHIPPER: PAPILLION TEXTILE(CAMBODIA)CO.,LTD. VATTANAK II INDUSTRY PARK,BUILDING O , NATIONAL ROAD NO.3,PHUM PREYSAMPOR, SANGKAT KRAING PONGROR,KHAN DANGKOR, NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED TOTAL PKGS 18 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0260 CBC0261151,CBC0261152,CBC0261153,CBC0261154,C 1155,CBC0261156,CBC0261157,CBC0261158,CBC0261 BC0261161,CBC0261162,CBC0261163,CBC0261164,CB 165,CBC0261166,CBC0261167
18
CTN
4047
Importer Name
02/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED PENH, KINGDOM OF CAMBODIA APPAREL GOODS MENS RUNNING FULL LENGTH PANT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5804960350 MATERIAL: FQ4780-010 PO NO: 4510040127-10 INVOICE NUMBER: NK240954 PLANT TO : 1052 SHIPPER: PAPILLION TEXTILE(CAMBODIA)CO.,LTD. VATTANAK II INDUSTRY PARK,BUILDING O , NATIONAL ROAD NO.3,PHUM PREYSAMPOR, SANGKAT KRAING PONGROR,KHAN DANGKOR, NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED TOTAL PKGS 16 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0260 CBC0261151,CBC0261152,CBC0261153,CBC0261154,C 1155,CBC0261156,CBC0261157,CBC0261158,CBC0261 BC0261161,CBC0261162,CBC0261163,CBC0261164,CB 165,CBC0261166,CBC0261167
16
CTN
4016
Importer Name
The US textile import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 620343.
Textile products are classified under HS code 620343, 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.
You can fill out a sample request contact form or contact customer support via our website to receive a data preview, or simply email us at info@tradeimex.in.
HS Code 620343 includes a wide range of textile items such as:
for industrial use.