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31/May/2024
FOOTWEAR, TEXTILE UPPER, WOME NS FOOTWEAR 993 PRS = 104 CTN ORDER NO 0300788774 P.O 0134 739392 ART. NO GX8313 HS CODE 6404199060 TOTAL GW 794.348 INV# TSH24030185B - PT TAH SUNG HUNG PT PARKLAND WORLD INDONESIA PT PANARUB INDUSTR Y PT JIALE INDONESIA TEXTILE PT HWA SEUNG INDONESIA PT GL OSTAR INDONESIA (PGS) PT GLOS TAR INDONESIA PT GLOBAL WAY INDONESIA PT BINTANG INDOKARY A GEMILANG PT APPAREL ONE IND ONESIA HARDWARE FOOTWEAR A PPAREL FOOTWEAR, TEXTILE UPPE R, WOMENS FOOTWEAR 325 PRS = 35 CTN ORDER NO 0300153327 P. O A134080461 ART. NO H02334 H S CODE 6404199060 TOTAL GW 225.771 INV#TSH24040040 FOOTW EAR, LEATHER UPPER, OTHER FOO TWEAR 349 PRS = 38 CTN ORDER NO 0300712733 P.O 0134684454 ART. NO ID6556 HS CODE 64039 99041 TOTAL GW 215.07 INV# TS H24040502 TROUS/BRECH,SYNTH,O TH,OTH, - A240994 TROUS/BRE CH,SYNTH,OTH,OTH, TROUS/BRECH ,SYNTH,OTH,OTH, - A240966 FO OTWEAR, TEXTILE UPPER, WOMENS FOOTWEAR 1789 PRS = 183 CTN ORDER NO 0300329701 P.O 0134 271184 ART. NO GX8312 HS CODE 6404199060 TOTAL GW 1450.613 INV# TSH24040148 TROUS/BRE CH,SYNTH,OTH,OTH, - A241285 FOOTWEAR, TEXTILE UPPER, OTHER SHORTS,SYNTH,OTH,OTH,MEN-I24 10 36 TROUSER/BREECH,COT,WO M,BL - A241393 TENNIS SHOES, R/P, ALL GENDERS FOOTWEAR, L EATHER UPPER, WOMENS HTS CODE .6403999031 PO NO. 013404126 7 QTY. 487 PRS SHORTS,SYNTH,O TH,OTH,MEN - A241444 SHORTS, OTH,SYNTHETIC, WOM - A241485 TROUS/BRECH,SYNTH,OTH,OTH, - A241487 TROUS/BRECH,SYNTH,O TH,OTH, - A241507 SWEATERS,O TH,MAN-MD,KN/CR, ADIDAS BRAN DED GARMENTS 115 CTNS = 5594 PCS OF HS CODE: PO.NO: INVOIC E NO: AD1218JIT24 "APPAREL" ADIDAS BRANDED GARMENTS 8 CT NS = 372 PCS OF HS CODE: PO.N O: INVOICE NO: AD1046JIT24 "A PPAREL" TEXTILE OTHER FTW, OV ER 6.50, NOT OVER 300 PRS 34 CTN FOOTWEAR PO#0134759045 HS CODE 640411 TTL GW 122.850 KGS INV#PGD0810323695 TEXTIL E OTHER FTW, OVER 6.50, NOT O VER 637 PRS 66 CTN FOOTWEAR PO#0134759091 HS CODE 640411 TTL GW 209.433 KGS INV#PGD081 0325300 OTH ICE/FIELD-HOCKEY ARTICLES AND EQUIPM FOOTWEA R, RUBBER/PLASTIC UPPER, OTHE R HTS CODE. 6402199061 PO NO. 0134276907 QTY. 545 PRS FOO TWEAR, RUBBER/PLASTIC UPPER, OTHER FOOTWEAR, LEATHER UPPE R, WOMENS SHORTS,OTH,SYNTHET IC, WOM - A241495 WOMEN SHO RTS,OTH SYNTH FBR - A241508 ADIDAS BRANDED GARMENTS 33 CT NS = 724 PCS OF HS CODE: PO.N O: INVOICE NO: AD1219JIT24 " APPAREL" 87 CTNS = 818 PRS PO NO# 0134119326 HTS CODE# 640 411 ORDER NO# 0300235341 TOTA L G.W= 800.120 KG - PGS0810 323604 TEXTILE OTHER FTW, OVE R 6.50, NOT OVER 416 PRS 45 CTN FOOTWEAR PO#0134759190 HS CODE 640411 TTL GW 174.266 KGS INV#PGD0810323637 TEXTILE OTHER FTW, OVER 6.50, NOT OV ER 222 CTN = 2,164 PAIRS PO#0 135019472 CUST#608005 HS.CODE : 640411 GROSS WEIGHT: 1,455 .344 KGS INV#3049-HWI-04-24 FOOTWEAR, TEXTILE UPPER, MENS FOOTWEAR, TEXTILE UPPER, MEN S 73 CTN = 626 PAIRS PO#0134 684250 0134684289 CUST#608005 GROSS WEIGHT: 535.713 KGS IN V#3059-HWI-04-24 TENNIS SHOES , R/P, ALL GENDERS 323 PRS 37 CTN FOOTWEAR PO#0134081267 HS CODE 640299 TTL GW 113.771 KGS INV#PGD0810325312 FOOTW EAR, TEXTILE UPPER, OTHER 2,3 79 PRS 279 CTN FOOTWEAR PO# A133979883;A133979884;A1339 7 9889,.. HS CODE 640411 TTL GW 1673.402 KGS INV#PGD08103253 33 FOOTWEAR, TEXTILE UPPER, WOMENS TEXTILE WOMENS FTW, O VER 6.50, NOT OVER TEXTILE W OMENS FTW, OVER 6.50, NOT OV ER TEXTILE OTHER FTW, OVER 6 .50, NOT OVER TEXTILE WOMENS FTW, OVER 6.50, NOT OVER TE NNIS SHOES, R/P, ALL GENDERS PLANT CODE= 6025
1844
CTN
12087.5328
Importer Name
03/Jun/2024
OCM-CTP 134 CARTONS OF APPAR EL DIVISION OF GOODS, QTY: 1 608 PCS BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1010, CUSTOMER: 0000035070 INVOICE#: VPAH240424039 P O-ITEM: 4510033820-00020, CUST 70 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 840 PCS BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1010, CU STOMER: 0000035070 INVOICE#: VPAH240424038 PO-ITEM: 4510 033820-00010, CUSTOMER PO: 136 34 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 408 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1052, CUS TOMER: 0000035070 INVOICE#: A117037Q PO-ITEM: 4509985716 -10, CUSTOMER PO: 1361741 MA 45 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 540 EA BUY 000 SHIP-TO PLANT: 1010, CUS A117038Q PO-ITEM: 4509988485 -10, CUSTOMER PO: 1361731 MA 112 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 672 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000035070 INVOICE# : VBB24D08418 PO-ITEM: 45100 67534-10, CUSTOMER PO: 1362809 148 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 888 PR B : FVE24040300 PO-ITEM: 45100 66481-10, CUSTOMER PO: 1362242 58 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 348 PR BU 1000 SHIP-TO PLANT: 1014, CU VH2N24D08716 PO-ITEM: 45100 68899-30, CUSTOMER PO: 1363129 164 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 984 PR B : VH2N24D08712 PO-ITEM: 4510 068899-20, CUSTOMER PO: 136312 287 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3444 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE #: VH2N24D08287 PO-ITEM: 451 0066680-20, CUSTOMER PO: 13629 100 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 600 PR B : FLW24040246 PO-ITEM: 45100 60383-10, CUSTOMER PO: 1362072 OMER PO: 1361714 MATERIAL: F B5633-010, NAME: U NK DFADV RI SE CAP S AB SF P, GENDER/AGE : ADULT UNISEX STANDARD DESC RIPTION: ADULT UNISEX FITNES S/WORKOUT WOVEN ADJUSTABLE CAP , HSCODE: 65050090 MATERIA L CONTENT: 100% POLYESTER SH IPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EX PORT PROCESSING ZONE, DIST 7 , HCMC, VIETNAM 1723 MATERIAL: FB5633-100, N AME: U NK DFADV RISE CAP S A B SF P, GENDER/AGE: ADULT UNIS EX STANDARD DESCRIPTION: ADU LT UNISEX FITNESS/WORKOUT WO VEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 1 00% POLYESTER TERIAL: HF0383-429, NAME: U NK CLUB CAP U CB DENIM 24 L, G ENDER/AGE: ADULT UNISEX STAN DARD DESCRIPTION: ADULT UNISEX SPORT CASUAL WOVEN ADJUSTAB LE CAP, HSCODE: 65050090 MAT ERIAL CONTENT: 100% COTTON S HIPPER: GREENTECH HEADGEAR COM PANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC IN DUSTRIAL ZONE NGHIA THANH CO MMUNE, CHAU DUC DISTRICT TERIAL: FB5380-100, NAME: U NK DF PRO CAP S FB FUT L, GEND ER/AGE: ADULT UNISEX STANDAR D DESCRIPTION: ADULT UNISEX SP ORT CASUAL WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERI AL CONTENT: 100% POLYESTER P O-ITEM: 4509988485-20, CUSTOME R PO: 1361729 MATERIAL: FB53 80-010, NAME: U NK DF PRO CAP S FB FUT L, GENDER/AGE: ADUL T UNISEX STANDARD DESCRIPTIO N: ADULT UNISEX SPORT CASUAL WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100% POLYESTER MATERIAL: CN9677-005, NAME: W NIKE VICTORI ONE SLIDE, G ENDER/AGE: WOMENS STANDARD D ESCRIPTION: WOMENS BASIC/ACTIV E LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: VIETNAM CHI NGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DIS TRICT, LONG AN PROVINCE, VIE TNAM MATERIAL: DR2698-006, NAME: W NIKE RUN SWIFT 3, GENDER/ AGE: WOMENS STANDARD DESCRIP TION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100% POLYE STER)/SYNTHETIC PLASTIC SHIP PER: FREETREND INDUSTRIAL A (V IETNAM) CO., LTD LOT 10-13 ,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCM C VIETNAM MATERIAL: HJ7262-100, NAME: NIKE FULL FORCE LO, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS BASKETBALL LOW TOP, HSCODE: 64029990 MATERIAL C ONTENT: SYNTHETIC LEATHER/SPLI T GRAIN COW LEATHER/TEXTILE (100% POLYESTER) MSR:Y SHI PPER: FU-LUH SHOES CO.,LTD T RI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN P ROVINCE, VIETNAM 9 MATERIAL: HJ7262-100, NAME : NIKE FULL FORCE LO, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS BASKETBALL LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/SPL IT GRAIN COW LEATHER/TEXTILE (100% POLYESTER) MSR:Y 98 MATERIAL: DX9042-002, NAM E: NIKE TANJUN EASYON (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSC ODE: 64041190 MATERIAL CONTE NT: TEXTILE (100% POLYESTER) /SYNTHETIC LEATHER MSR:Y MATERIAL: FN4322-001, NAME: NIKE PRECISION VII, GENDER/ HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER-SY NTHETIC PLASTIC/TEXTILE (100 % POLYESTER) SHIPPER: LONGWE LL COMPANY LTD. DAU GIAY IND USTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM NO WO OD PACKAGING MATERIAL CONTAI NER SUMMARY ---------------- ------------------- TRHU4806 539 ML-VN4700536 40X9'6 1152CTN 64.970CBM 5362.970KGS B/L TOTAL SUMMARY --------
1152
CTN
5360.6448
Importer Name
02/Jun/2024
FREIGHT COLLECT 198 CARTONS 1845 KGS 17.16 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 198 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1782 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE : VJI240417008 PO-ITEM: 4510066021-20, CUSTOMER PO: 1292357 MATERIAL: DC0774-021, NAME: WMNS AIR JORDAN 1 LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR: YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 177 CARTONS 1271 KGS 17.15 CBM 177 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1593 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : VJI240417085 PO-ITEM: 4510060273-10, CUSTOMER PO: 1291728 MATERIAL: FJ7126-602, NAME: W NIKE FREE METCO GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 493 CARTONS 1609.64 KGS 23.13 CBM 2958 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR VAPOR 16 CLUB FG/MG SHIP TO: 0000075110 PLANT: 1014 INVOICE NO: VNA24050213 L/C: ``` P.O. : 4510054944 MATERIAL: FQ8286-400 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: Y CUSTOMER PO : 1291053 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 10 CARTONS 122.8 KGS 1.12 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1008 PCS SHIP-TO PLANT: 1052, CUSTOMER: 0000075110 INVOICE : VPAH240501013 PO-ITEM: 4510037206-00040, CUSTOMER PO: 12910 MATERIAL: FB5368-100, NAME: U NK CLUB CAP U C FUT WSH L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 COTTON SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 24 CARTONS 349.2 KGS 3.17 CBM 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2880 PCS INVOICE : VPAH240501060 PO-ITEM: 4510079900-00010, CUSTOMER PO: 12911 MATERIAL: FB5368-224, NAME: U NK CLUB CAP U C AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 902 PK
902
CTN
8897
Importer Name
04/Jun/2024
CHILDREN APPAREL / ESPS/ASN# 3 77992(DC#12)/ BOYS 60% COTTON 40% POLYESTER KNIT TEE/ BOYS 9 0% COTTON 10% POLYESTER KNIT T EE/ GIRLS 60% COTTON, 40% POLY ESTER KNIT TEE/ GIRLS 99% COTT ON 1% POLYESTER KNIT TEE. 6109 100014, 6109100027, 6109100065 , 6109100070, 6109100045. CHI LDREN APPAREL / ESPS/ASN# 3779 93 (DC#12)/ BOYS 90% COTTON 10 % POLYESTER KNIT MUSCLE TEE/ B OYS 90% COTTON 10% POLYESTER K NIT TEE/ BOYS 60% COTTON 40% P OLYESTER KNIT TEE/ GIRLS 60% C OTTON, 40% POLYESTER KNIT TEE/ GIRLS 99% COTTON 1% POLYESTER KNIT TEE. 6110202069, 6109100 014, 6109100027, 6109100045, 6 109100070.
613
CTN
6914.2248
Importer Name
02/Jun/2024
FREIGHT COLLECT 200 CARTONS 1220.51 KGS 14.27 CBM OCM-CTP FREIGHT AS ARRANGED 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : VJI240416081 PO-ITEM: 4509955363-160, CUSTOMER PO: 1353285 MATERIAL: FD2291-007, NAME: NIKE INTERACT RUN GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 240 CARTONS 835 KGS 12 CBM 240 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1440 PR INVOICE : VBB24D08320 PO-ITEM: 4510066465-10, CUSTOMER PO: 1357054 MATERIAL: DQ9624-001, NAME: NIKE OFFCOURT ADJ SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER MSR:Y SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 204 CARTONS 509 KGS 7.49 CBM 204 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1224 PR INVOICE : VBB24D05072 PO-ITEM: 4510022177-10, CUSTOMER PO: 1362618 MATERIAL: CZ7836-001, NAME: W NIKE VICTORI ON SHWER SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE:64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC 2 CARTONS 29.2 KGS 0.27 CBM 2 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS SHIP-TO PLANT: 1052, CUSTOMER: 0000035070 INVOICE : VPAH240424043 PO-ITEM: 4510037204-00010, CUSTOMER PO: 13617 MATERIAL: FB5368-365, NAME: U NK CLUB CAP U C FUT WSH L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 COTTON SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 178 CARTONS 1392 KGS 12.64 CBM 178 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1068 PR INVOICE : VH2N24D08708 PO-ITEM: 4510068899-10, CUSTOMER PO: 1363129 MATERIAL: HJ7262-100, NAME: NIKE FULL FORCE L STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP MATERIAL CONTENT: SYNTHETIC LEATHER/SPLIT GRA COW LEATHER/TEXTILE (100 POLYESTER) SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 1236.36 KGS 14.2 CBM INVOICE : FLW24040247 PO-ITEM: 4510060383-20, CUSTOMER PO: 1362074 MATERIAL: FN4322-002, NAME: NIKE PRECISION VI HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM 44 CARTONS 73.92 KGS 0.95 CBM 528 PCS OF APPAREL GOODS INVOICE NO: UNINK24043593 PLANT: 1052 SHIP TO:0000035070 CUSTOMER PO : 1361737 P.O. :4510034177 MATERIAL: HF8919-010 ITEM:00010 DESC.: U NK CLUB CAP U CB CORD F24 L GENDER: ADULT UNISEX MATERIAL CONTENT: WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 528 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 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1068 PK
1068
CTN
8995
Importer Name
02/Jun/2024
AS PER SHIPPER DECLARED FREIGHT COLLECT 32 CARTONS 54.91 KGS 0.69 CBM OCM-CTP THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM FREIGHT AS ARRANGED 32 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : A117052Q PO-ITEM: 4509985016-120, CUSTOMER PO: 3160379 MATERIAL: FB5063-073, NAME: K NK CLUB CAP US FUT WSH, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 COTTON SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT 419 CARTONS 3352 KGS 30.57 CBM 419 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2514 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : FDPX1AIN24041844 FCI : DPX1AIN24041844 PO-ITEM: 4510068858-10, CUSTOMER PO: 21702493 MATERIAL: FQ8713-100, NAME: AIR FORCE 1 '07 L 1, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC 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 402 CARTONS 3197 KGS 27.51 CBM 402 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2412 PR INVOICE : FDPX1AIN24041843 FCI : DPX1AIN24041843 PO-ITEM: 4510104511-20, CUSTOMER PO: 21702466 MATERIAL: FQ8714-002, NAME: AIR FORCE 1 '07 L GENDER/AGE: MENS HSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 69 CARTONS 132.48 KGS 1.49 CBM 69 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : A117051Q PO-ITEM: 4509950528-140, CUSTOMER PO: 3160382 MATERIAL: FB5063-010, NAME: K NK CLUB CAP US PO-ITEM: 4509950528-200, CUSTOMER PO: 3160379 NO WOOD PACKAGING MATERIAL TOTAL PKGS 922 PK
922
CTN
10436
Importer Name
02/Jun/2024
FREIGHT COLLECT 70 CARTONS 416.63 KGS 4.64 CBM OCM-CTP TEL: 84.61.865201 FREIGHT AS ARRANGED 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 420 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE : VJI240416105 PO-ITEM: 4510068126-10, CUSTOMER PO: 01766084 MATERIAL: HJ7246-100, NAME: NIKE P-6000, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 79 CARTONS 518.14 KGS 6.53 CBM 79 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 474 PR INVOICE : VJI240416100 PO-ITEM: 4509955363-30, CUSTOMER PO: 01749677 MATERIAL: DR2615-104, NAME: NIKE ZOOMX INVINC RUN FK 3, GENDER/AGE: MENS HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 57 CARTONS 339.94 KGS 3.94 CBM 57 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 342 PR INVOICE : VJI240416101 PO-ITEM: 4509955363-120, CUSTOMER PO: 0174967 MATERIAL: FD2291-005, NAME: NIKE INTERACT RUN 167 CARTONS 863.69 KGS 10.71 CBM 167 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1002 PR INVOICE : VJI240416103 PO-ITEM: 4510022652-20, CUSTOMER PO: 01749315 MATERIAL: DR2660-008, NAME: WMNS ZOOMX INVINC RUN FK 3, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, 62 CARTONS 320.61 KGS 3.98 CBM 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 372 PR INVOICE : VJI240416104 PO-ITEM: 4510022652-10, CUSTOMER PO: 01749315 MATERIAL: DR2660-501, NAME: WMNS ZOOMX INVINC 40 CARTONS 259.42 KGS 3.27 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE : VJI240412158 PO-ITEM: 4509955363-60, CUSTOMER PO: 01749677 MATERIAL: DR2615-404, NAME: NIKE ZOOMX INVINC 14 CARTONS 136.12 KGS 1.7 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1010, CUSTOMER: 0000428674 INVOICE : A117054Q PO-ITEM: 4509989301-10, CUSTOMER PO: 01766684 MATERIAL: FB5380-010, NAME: U NK DF PRO CAP S FUT L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4509989301-20, CUSTOMER PO: 01766684 MATERIAL: FB5380-068, NAME: U NK DF PRO CAP S SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT 50 CARTONS 286 KGS 2.77 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : VH2N24D05028 PO-ITEM: 4510023206-10, CUSTOMER PO: 01767083 MATERIAL: HJ7927-133, NAME: WMNS NIKE AIR MAX EXCEE, GENDER/AGE: WOMENS HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 12 CARTONS 181.2 KGS 1.64 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1278 EA INVOICE : A117219Q PO-ITEM: 4510033818-10, CUSTOMER PO: 01766685 MATERIAL: FB5625-010, NAME: U NK DF CLUB CAP P, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN ADJUSTABLE CAP, HSCODE: 65050090 PO-ITEM: 4510033818-20, CUSTOMER PO: 01766685 MATERIAL: FB5625-100, NAME: U NK DF CLUB CAP PO-ITEM: 4510033818-30, CUSTOMER PO: 01766685 MATERIAL: FB5625-480, NAME: U NK DF CLUB CAP PO-ITEM: 4510033818-40, CUSTOMER PO: 01766685 MATERIAL: FB5625-690, NAME: U NK DF CLUB CAP 64 CARTONS 498.44 KGS 4.49 CBM 64 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 384 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000428674 INVOICE : VJI240418067 PO-ITEM: 4510065435-10, CUSTOMER PO: 01766433 MATERIAL: DQ8426-071, NAME: AIR JORDAN 1 MID, STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 LEATHER/SYNTHETIC LEATHER 6 CARTONS 38.24 KGS 0.52 CBM 6 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 336 PRS INVOICE : FTO11EIN24040119 LOCAL INVOICE:TO11EIN24040119 PO-ITEM: 4510002200-10, CUSTOMER PO: 01767267 MATERIAL: SP0040-009, NAME: NK J GUARD, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: 80 POLYETHYLENE/20 EVA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 37 CARTONS 194.73 KGS 2.45 CBM 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 414 PR INVOICE : VTF24013175285Z PO-ITEM: 4510068971-10, CUSTOMER PO: 01764323 MATERIAL: DX7614-602, NAME: NIKE STAR RUNNER (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: HTSCODE:64029980 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 59 CARTONS 301 KGS 3.39 CBM 59 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 354 PR INVOICE : FDVX1AIN24040329 FCI : DVX1AIN24040329 PO-ITEM: 4510062737-10, CUSTOMER PO: 01767085 MATERIAL: FN6703-100, NAME: W NIKE V2K RUN, GENDER/AGE: WOMENS MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 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 126 CARTONS 951 KGS 9.6 CBM 126 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 732 PR INVOICE : FDS11AIN24040479 FCI : DS11AIN24040479 PO-ITEM: 4509980346-10, CUSTOMER PO: 01766399 MATERIAL: FD2335-160, NAME: JORDAN ONE TAKE 5 STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (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., 369.18 KGS 3.38 CBM INVOICE : PCVU2404083 PO-ITEM: 4510066347-10, CUSTOMER PO: 01766398 MATERIAL: DZ4475-600, NAME: JORDAN MVP, STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE (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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 883 PK
883
CTN
9374
Importer Name
02/Jun/2024
FREIGHT COLLECT 106 CARTONS 365.8 KGS 4.58 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 106 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 636 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE : FV476330424 PO-ITEM: 4510024291-20, CUSTOMER PO: 2468165 MATERIAL: BQ4639-105, NAME: NIKE OFFCOURT SLI GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64029931 MATERIAL CONTENT: 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 90 CARTONS 286.29 KGS 3.79 CBM 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR INVOICE : FV476320424 PO-ITEM: 4510024291-10, CUSTOMER PO: 2468164 344 CARTONS 1952 KGS 18.72 CBM 344 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2064 PR INVOICE : VH2N24D04998 PO-ITEM: 4510023195-20, CUSTOMER PO: 2469767 MATERIAL: HJ7927-133, NAME: WMNS NIKE AIR MAX EXCEE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, 443 CARTONS 2248.39 KGS 26.43 CBM 443 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2658 PR INVOICE : VTF24013174964Z PO-ITEM: 4510069531-10, CUSTOMER PO: 2469850 MATERIAL: FJ7765-003, NAME: W NIKE JOURNEY RU GENDER/AGE: WOMENS 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 62 CARTONS 374 KGS 5.23 CBM 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 744 PR INVOICE : VTF24013174583Z PO-ITEM: 4510068965-20, CUSTOMER PO: 2470504 MATERIAL: DX7614-402, NAME: NIKE STAR RUNNER (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) MSR YES 66 CARTONS 370.51 KGS 4.66 CBM 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 792 PR INVOICE : VTF24013174899Z PO-ITEM: 4510068965-10, CUSTOMER PO: 2470505 8 CARTONS 67.52 KGS 0.8 CBM 576 PCS OF APPAREL GOODS INVOICE NO: UNINK24043860 PLANT: 1052 SHIP TO:0000010770 CUSTOMER PO : 2469907 P.O. :4510036942 MATERIAL: FZ5698-104 ITEM:00010 DESC.: U NK CLUB CAP U CB SM SWSH 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: 576 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 14 CARTONS 118.16 KGS 1.41 CBM 1008 PCS OF APPAREL GOODS INVOICE NO: UNINK24043861 CUSTOMER PO : 2469912 MATERIAL: FZ5698-010 ITEM:00020 PARTIAL OR COMPLETE: C FULL PO QTY: 1008 PCS AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1133 PK
1133
CTN
9482
Importer Name
02/Jun/2024
FREIGHT COLLECT 150 CARTONS 517 KGS 6.76 CBM OCM-CTP FREIGHT AS ARRANGED 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : VBB24D08354 PO-ITEM: 4510066469-10, CUSTOMER PO: 2468167 MATERIAL: DQ9624-001, NAME: NIKE OFFCOURT ADJ SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 560 CARTONS 2641.17 KGS 31.14 CBM 560 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3360 PR INVOICE : FVE24050034 PO-ITEM: 4510066482-20, CUSTOMER PO: 2469854 MATERIAL: DR2698-006, NAME: W NIKE RUN SWIFT GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM 518 CARTONS 2938 KGS 28.16 CBM 518 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3108 PR INVOICE : VH2N24D08598 PO-ITEM: 4510067900-20, CUSTOMER PO: 2469767 MATERIAL: HJ7927-133, NAME: WMNS NIKE AIR MAX EXCEE, GENDER/AGE: WOMENS HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, 6 CARTONS 55.2 KGS 0.61 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS SHIP-TO PLANT: 1052, CUSTOMER: 0000289884 INVOICE : VPAH240501024 PO-ITEM: 4510037224-00010, CUSTOMER PO: 24699 MATERIAL: FB5368-663, NAME: U NK CLUB CAP U C FUT WSH L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 COTTON SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 7 CARTONS 64.4 KGS 0.71 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VPAH240501025 PO-ITEM: 4510037224-00020, CUSTOMER PO: 24699 MATERIAL: FB5368-247, NAME: U NK CLUB CAP U C AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1241 PK
1241
CTN
9915
Importer Name
09/Jun/2024
DOK 721080 20240416 IDJKT 040300 PEB FREIGHT COLLECT 640399 (HS) 100 CARTONS 401.5 KGS 2.988 CBM FOOTWEAR, LEATHER UPPER, 200 CARTONS 752 KGS 8.358 CBM OTHER FOOTWEAR 1800 PRS = 200 CTN ORDER NO 640419 (HS) 50 CARTONS 667.8 KGS 4.739 CBM FOOTWEAR, TEXTILE UPPER, WOMENS FOOTWEAR 600 PRS = 50 CTN ORDER NO QA0300154829 OTHER FOOTWEAR 1000 PRS = 100 CTN ORDER NO KF0300336428 P.O 0134260802 ART. NO IH2781 HS CODE 6403999071 TOTAL GW 401.5 INV TSH24030461 102 CARTONS 960.46 KGS 6.648 CBM WOMENS FOOTWEAR 1020 PRS = 102 CTN ORDER NO CA0300328833 P.O A134259694 ART. NO JH5539 HS CODE 6403999065 TOTAL GW 960.46 INV TSH24030705 6.085 CBM CTN ORDER NO QA0300157715 P.O 0134082131 ART. NO IG4386 HS CODE 6404199060 TOTAL GW 667.8 INV TSH24030192 75 CARTONS 382.5 KGS 2.932 CBM WOMENS FOOTWEAR 450 PRS = 75 CTN ORDER NO FL0300537040 P.O 0134513937 ART. NO JI2008 HS CODE 6403999031 TOTAL GW 382.5 INV TSH24040242 640299 (HS) 62 CARTONS 206.08 KGS 2.674 CBM TENNIS SHOES, R/P, ALL GENDERS 620343 (HS) 35 CARTONS 124.11 KGS 2.297 CBM SHORTS,SYNTH,OTH,OTH,MEN-I2410 45 332 CARTONS 1162.32 KGS 21.788 CBM SHORTS,SYNTH,OTH,OTH,MEN-I2413 82 85 CARTONS 850.095 KGS 8.795 CBM TENNIS SHOES, R/P, ALL GENDERS 85 CTN = 750 PAIRS PO 0134078728 CUST 600000 HS.CODE: 640299 GROSS WEIGHT: 850.095 KGS INV 3135-HWI-04-24 42 CARTONS 345.93 KGS 3.672 CBM GENDERS 42 CTN = 352 PAIRS PO 0134092708 CUST 600000 WEIGHT: 345.93 KGS INV 3383-HWI-04-24 1098 KGS 9.515 CBM KF0300336168 P.O 0134260479 ART. NO ID6556 HS CODE 6403999041 TOTAL GW 1098 INV TSH24030451 KF0300336796 P.O 0134260873 6403999071 TOTAL GW 752 INV TSH24030351 PT TAH SUNG HUNG PT PARKLAND WORLD INDONESIA PT NIKOMAS GEMILANG PT HWA SEUNG INDONESIA PT GLOSTAR INDONESIA PT GLOBAL WAY INDONESIA PT BINTANG INDOKARYA GEMILANG PT APPAREL ONE INDONESIA HARDWARE FOOTWEAR APPAREL CMAU8801799/C8897973/C8897974 CMAU3831717/C8897975/C8897976 CMAU6638851/C8999092/C8999093 70 CARTONS 760.9 KGS 12.594 CBM MENS FOOTWEAR 840 PRS = 70 CTN ORDER NO CA0300157707 P.O A134082128 ART. NO GZ9260 HS CODE 6404199030 TOTAL GW 760.9 INV TSH24040072 36 CARTONS 332.97 KGS 4.241 CBM MENS FOOTWEAR 360 PRS = 36 CTN ORDER NO CA0300157802 P.O A134082164 ART. NO TOTAL GW 332.97 INV TSH24040073 450.6 KGS CTN ORDER NO FL0300328524 P.O A134259604 ART. NO JH5539 HS CODE 6403999065 TOTAL GW 450.6 INV TSH24030349 52 CARTONS 188.401 KGS 1.543 CBM SPORT SHOES,FOOTWEAR, LEATHER UPPER, OTHER, 52CTNS : 504PAIRS, GW :188.401, PO NO :0134514012, MADE IN INDONESIA 16 CARTONS 58.601 KGS 0.475 CBM LEATHER UPPER, YOUTHS BOYS, 16CTNS : 50PAIRS, GW :58.601, PO NO :0134513966, MADE IN INDONESIA 640411 (HS) 53 CARTONS 250.806 KGS 3.177 CBM WOMENS 54 CARTONS 565.685 KGS 5.882 CBM GENDERSTENNIS SHOES, R/P, ALL GENDERS 54 CTN = 500 PAIRS PO 0134622233 CUST 600000 HS.CODE:640299 GROSS WEIGHT:565.685 KGS INV 3204-HWI-04-24 179 CARTONS 1293.567 KGS 15.907 CBM TEXTILE WOMENS FTW, OVER 6.50, NOT OVERTEXTILE OTHER FTW, OVER 6.50, NOT OVER 179 CTN = 1,790 PAIRS PO 0134078915 0134093374 CUST 600000 HS.CODE:640419 GROSS WEIGHT:1,293.567 KGS INV 3203-HWI-04-24 31 CARTONS 267.73 KGS 2.417 CBM WOMENS 310 PRS 31 CTN FOOTWEAR PO 0134260199 HS CODE 640391 TTL GW 267.730 KGS INV PGD0810329805 640219 (HS) 17 CARTONS 124.411 KGS 1.564 CBM FOOTWEAR, RUBBER/PLASTIC UPPER, OTHER 950699 (HS) 160 CARTONS 882.7 KGS 8.421 CBM SHINGUARDS P.O 0134079210 ART. NO IG4387 HS CODE 6404199060 TOTAL GW 667.8 INV TSH24030196 145 CARTONS 1083.3 KGS 8.227 CBM OTHER FOOTWEAR 1450 PRS = 145 CTN ORDER NO KF0300537415 P.O 0134513974 ART. NO JI2008 HS CODE 6403999041 TOTAL GW 1083.3 INV TSH24040243 247 KGS 2.476 CBM TROUS/BRECH,SYNTH,OTH,OTH, - A241277 90 CARTONS 961.77 KGS 7.69 CBM LEATHER UPPER, MENS, 90CTNS : 900PAIRS, GW :961.770, PO NO :0134078879.0134079302, 192 CARTONS 856.833 KGS 8.11 CBM FOOTWEAR, LEATHER UPPER, OTHER 96 CARTONS 556.78 KGS 5.094 CBM LEATHER UPPER, OTHER, 96CTNS : 960PAIRS, GW :556.780, PO NO :0134758563.0134758435, 91 CARTONS 930.04 KGS 7.173 CBM 188 CARTONS 1639.55 KGS 14.445 CBM LEATHER UPPER, WOMENS, 188CTNS : 1880PAIRS, GW :1639.550, PO NO :034680241, 1083.755 KGS 10.134 CBM LEATHER UPPER, MENS, 100CTNS : 1035PAIRS, GW :1083.755, PO NO :0134260382.0134260302, MADE IN INDONESIA
3078
CTN
31253
Importer Name
The US apparel import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 64.
Apparel products are classified under HS code 64, with specific subcategories for different apparel materials and finished goods.
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HS Code 64 includes a wide range of apparel items such as:
for industrial use.