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2024-05-31
SPORT SHOES, FOOTWEAR, LEATHE R UPPER, YOUTHS & BOYS, 100CT NS : 919PAIRS, GW :880.681 , PO NO : 0134274749, PCI08103 16484 - PT TAH SUNG HUNG PT PARKLAND WORLD INDONESIA PT NIKOMAS GEMILANG PT HWA SEUN G INDONESIA PT GLOSTAR INDONE SIA (PGS) PT GLOSTAR INDONESI A PT BINTANG INDOKARYA GEMILA NG FOOTWEAR CONSIGNOR PT D AMCO INDONESIA VAT 0154278340 73000 KINTHANI DYAH MAHARANI 6221-30065794 CONSIGNEE AD IDAS AMERICA INC. 685 CEDAR C REST ROAD SPARTANBURG SC 2930 1 USA EIN 93-117515000 TEL : 001-864-5873851 TEL : 001- 864-5873804 ROBERT YODER/ FTZ TEAM NOTIFY PARTY EIN 93-1 17515000 TEL : 001-864-587385 1 TEL : 001-864-5873804 FOOT WEAR, TEXTILE UPPER, OTHER TE XTILE MENS FTW, OVER 6.50, N OT OVER FOOTWEAR, LEATHER UPP ER, OTHER FOOTWEAR 392 PRS = 44 CTN ORDER NO 0300711873 P. O 0134684061 ART. NO IH0362 H S CODE 6403999071 TOTAL GW 165.15 INV#TSH24040503 TENNIS SHOES, R/P, ALL GENDERS HTS CODE. 6402998005 PO NO. 01342 76857 QTY. 428 PRS FOOTWEAR, RUBBER/PLASTIC UPPER, OTHER HTS CODE. 6402199061 PO NO. 0 134023762 QTY. 376 PRS FOOTW EAR, LEATHER UPPER, WOMENS H TS CODE. 6403999065 PO NO. 01 34275836 QTY. 391 PRS FOOTWEA R, LEATHER UPPER, WOMENS TEN NIS SHOES, R/P, ALL GENDERS 21 CTN = 145 PAIRS, PO#013485 9740 CUST#608005 GROSS WEIGHT : 157.690 KGS INV#2732-HWI-03 -24 SPORT SHOES,FOOTWEAR, L EATHER UPPER, MENS, 39CTNS : 318PAIRS, GW :321.369, PO NO :0134274829, SPORT SHOES,FO OTWEAR, LEATHER UPPER, MENS, 39CTNS : 318PAIRS, GW :321.3 69, PO NO :0134274808, 29 CTNS = 234 PRS PO NO# 013485 9485 HTS CODE# 640411 ORDER N O# 0300996549 TOTAL G.W= 231. 220 KG -PGS0810321619 FOOTWEA R, LEATHER UPPER, WOMENS 311 PRS 37 CTN FOOTWEAR PO#01343 17043 HS CODE 640391 TTL GW 3 14.728 KGS INV#PGD0810320896 FOOTWEAR, LEATHER UPPER, WOM ENS 327 PRS 38 CTN FOOTWEAR PO#0134684342 HS CODE 640391 TTL GW 278.480 KGS INV#PGD081 0321154 18 CTNS = 107 PRS PO NO# 0134739340 HTS CODE# 6404 11 ORDER NO# 0300788691 TOTA L G.W= 101.048 KG -PGS0810320 846 128 CTNS = 1077 PRS PO NO # 0134515487;0134515660;01345 157 71 HTS CODE# 640411 ORDER NO# 0300537770;0300538233; 03005385 15 TOTAL G.W= 1162.0 80 KG - PGS0810323544 FOOTWE AR, TEXTILE UPPER, WOMENS F OOTWEAR, TEXTILE UPPER, WOMEN S FOOTWEAR, LEATHER UPPER, W OMENS 307 PRS 37 CTN FOOTWEA R PO#0134082072 HS CODE 64039 1 TTL GW 317.114 KGS INV#PGD0 810323689 TEXTILE OTHER FTW, OVER 6.50, NOT OVER TEXTILE OTHER FTW, OVER 6.50, NOT OV ER 294 PRS 41 CTN FOOTWEAR P O#0134118599;0134118610 HS CO DE 640419 TTL GW 88.059 KGS INV#PGD0810323694 SPORT SHOES ,FOOTWEAR, LEATHER UPPER, MEN S, 36CTNS : 307PAIRS, GW :308 .866, PO NO :0135000250,
894
CTN
6893.3592
Importer Name
2024-05-31
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
2024-05-31
FOOTWEAR, LEATHER UPPER, WOME NS FOOTWEAR 800 PRS = 80 CTN ORDER NO KF0300044004 P.O 013 4039598 ART. NO IF7157 HS COD E 6403999031 TOTAL GW 605.20 0 INV# TSH24020332 - PT TAH SUNG HUNG PT PARKLAND WORLD INDONESIA PT PANARUB INDUSTR Y PT NIKOMAS GEMILANG PT HWA SEUNG INDONESIA PT GLOBAL WA Y INDONESIA PT BINTANG INDOKA RYA GEMILANG HARDWARE FOOTW EAR SPORT SHOES,FOOTWEAR, LE ATHER UPPER, MENS, 53CTNS : 4 32PAIRS, GW :436.597, PO NO :0134274771, FOOTWEAR, TEXT ILE UPPER, MENS 360 CTN = 3,6 00 PAIRS PO#0134622194 CUST#6 00000 HS.CODE: 640411 GROSS WEIGHT: 3,310.3 KGS INV#2409 -HWI-03-24 FOOTWEAR, LEATHER UPPER, WOMENS TENNIS SHOES, R/P, ALL GENDERS, 132 CTN = 1,290 PAIRS, PO#0134093335, CUST#600000, HS CODE:640299, GROSS WEIGHT:617.97 KGS, INV #2811-HWI-03-24 SPORT SHOES,F OOTWEAR, LEATHER UPPER, OTHER , 70CTNS : 700PAIRS, GW :529. 820, PO NO :0134258936, MADE IN INDONESIA - PT TAH SUNG HUNG PT PARKLAND WORLD INDON ESIA PT PANARUB INDUSTRY PT NIKOMAS GEMILANG PT HWA SEUN G INDONESIA PT GLOBAL WAY IND ONESIA PT BINTANG INDOKARYA G EMILANG HARDWARE FOOTWEAR SPORT SHOES,FOOTWEAR, LEATHER UPPER, OTHER, 87CTNS : 870PA IRS, GW :660.680, PO NO :0134 258879, MADE IN INDONESIA T EXTILE OTHER FTW, OVER 6.50, NOT OVER 56 CTN = 560 PAIRS P O#0134260801 CUST#600000 HS.C ODE: 640419 GROSS WEIGHT: 35 9.539 KGS INV#1612-HWI-02-24 TENNIS SHOES, R/P, ALL GENDE RS 143 CTN = 1,430 PAIRS PO#0 134259411 CUST#600000 HS.COD E: 640299 GROSS WEIGHT: 941.4 7 KGS INV#1614-HWI-02-24 FOO TWEAR, LEATHER UPPER, OTHER F OOTWEAR 1897 PRS = 192 CTN O RDER NO 0300337933 P.O NO 013 4275869 ART. NO IH0363 HS COD E 6403999071 TOTAL GW 783.22 INV# TSH24030671 TENNIS SHO ES, R/P, ALL GENDERS HTS CODE . 6402999005 PO NO. 013426927 6 QTY. 761 PRS FOOTWEAR, RUBB ER/PLASTIC UPPER, OTHER HTS C ODE. 6402199061 PO NO. 01342 74800 QTY. 300 PRS FOOTWEAR, RUBBER/PLASTIC UPPER, OTHER OTHER TOYS TENNIS SHOES, R/ P, ALL GENDERS HTS CODE.64029 99005 PO NO. 0134274688 QTY. 62 CTN / 549 PRS TENNIS SHOE S, R/P, ALL GENDERS HTS CODE .6402999005 PO NO. 0134277058 QTY. 12 CTN / 374 PRS TENNI S SHOES, R/P, ALL GENDERS HTS CODE.6402999005 PO NO. 0134 274734 QTY. 39 CTN / 323 PRS RS HTS CODE. 6402998005 PO NO . 0134274795 QTY. 300 PRS FO OTWEAR, LEATHER UPPER, WOMENS FOOTWEAR 1920 PRS = 320 CTN ORDER NO HB0300157066 P.O NO B134079339 ART. NO H06122 HS CODE 6403999065 TOTAL GW 22 93.120 INV# TSH24040626 FOOTW EAR, TEXTILE UPPER, WOMENS O THER TOYS SPORT SHOES,FOOTWE AR, LEATHER UPPER, WOMENS, 2 65CTNS : 3180PAIRS, GW :3359. 935, PO NO :0134514013, SA MBA OG CREWHT/PREBRN/WONWHI P O NO. 0134514017 QTY. 1,200 P RS SOCCER BALLS SOCCER BALLS OTHER TOYS
3421
CTN
23618.4984
Importer Name
2024-05-31
OCM-CTP -CITY, DONG NAI PROV INCE, S.R. VIETNAM 548 CAR TONS OF FOOTWEAR DIVISION OF G OODS, QTY: 3288 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOME R: INVOICE#: FDOX1AIN2404241 30 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 180 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: PCVU240188 8 PO-ITEM: 4509899423-10, CU STOMER PO: MATERIAL: DV4334- 204 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1224 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: PCVU2402 250 PO-ITEM: 4509945960-20, CUSTOMER PO: MATERIAL: DV433 240 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1440 PR 160 PO-ITEM: 4509945960-30, 93 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1098 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: VTF231211 68740Z PO-ITEM: 4509977583-1 0, CUSTOMER PO: MATERIAL: HQ 243 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1458 PR 890 PO-ITEM: 4509977580-20, CUSTOMER PO: MATERIAL: FQ908 167 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1002 PR 881 PO-ITEM: 4509977580-10, 148 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 888 PR B USTOMER: INVOICE#: FDVX1AIN2 4040036 FCI#: DVX1AIN2404003 6 PO-ITEM: 4509977569-10, CU 96 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 576 PR BU STOMER: INVOICE#: PCVU240367 8 PO-ITEM: 4510021597-20, CU STOMER PO: MATERIAL: FQ9084- 5 LOCAL INVOICE#: DOX1AIN240 42415 PO-ITEM: 4510020823-40 , CUSTOMER PO: MATERIAL: FQ7 371-400, NAME: JA 1 SE (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCH OOL UNSX BASKETBALL LOW TOP, HSCODE: 64029990 MATERIAL C ONTENT: SYNTHETIC LEATHER-SYNT HETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MA Y IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,V IET NAM O/B OF FENG TAY ENTE RPRISES CO.,LTD 002, NAME: LEGEND 10 PRO AG-PR O, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS SOCCER LO W TOP, HSCODE: 64021990 MA TERIAL CONTENT: SYNTHETIC LEAT HER-SYNTHETIC PLASTIC/TEXTIL E (82% POLYESTER-18% SPANDEX) SHIPPER: POU CHEN VIETNAM EN TERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 0-002, NAME: LEGEND 10 ELITE AG-PRO, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS SOCCE R LOW TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TE XTILE (90% POLYESTER-10% SPAND EX) 0-400, NAME: LEGEND 10 ELITE 2869-100, NAME: AIR MAX DN '24 OLY (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPT ION: BOYS GRADE SCHL RUNNING L OW TOP, HSCODE: HTSCODE:64 041190 MATERIAL CONTENT: TEX TILE (100% POLYESTER)/SYNTHE TIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMP ANY 8-9A BIEN HOA INDUSTRIAL , ZONE2 BIEN HOA CITY, DON G NAI PROVINCE VIETNAM 4-400, NAME: NIKE AIR TERRA HU MARA SP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUN NING LOW TOP, HSCODE: 640399 90 MATERIAL CONTENT: FULL GR AIN COW LEATHER/TEXTILE (100 % POLYESTER)/SYNTHETIC LEATHER SHIPPER: POU CHEN VIETNAM E NTERPRISE LTD. NGUYEN AI QUO C STREET, AN HOA QUARTER, HO A AN WARD, BIEN HOA CITY, DONG 4-001, NAME: NIKE AIR TERRA HU 90 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/TEXTILE (10 0% POLYESTER)/SYNTHETIC LEATHE R STOMER PO: MATERIAL: DZ7293- 700, NAME: NOCTA HOT STEP II, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATE RIAL CONTENT: SYNTHETIC LEATHE R-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER: DO NA VICTOR FOOTWEAR CO.,LTD S ONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROV INCE,VIET NAM O/B OF FENG TA Y ENTERPRISES CO.,LTD 400, NAME: NIKE AIR TERRA HUMA RA SP, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS RUNNI NG LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAI N COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER SHIPPER: POU CHEN VIETNAM ENT ERPRISE LTD. NGUYEN AI QUOC AN WARD, BIEN HOA CITY, DONG N AI PROVINCE, S.R. VIETNAM NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC TRIESTE 418N CONTAINER SUMMAR Y -------------------------- --------- HASU5005995 ML-VN 4847502 40X9'6 747CTN 55. 670CBM 5700.560KGS MRKU42245 06 ML-VN4847508 40X9'6 1 022CTN 56.730CBM 5187.640KGS B/L TOTAL SUMMARY --------- -------------------------- 1 769CTN 112.400CBM 10888.200KGS
1769
CTN
10886.8536
Importer Name
2024-05-31
SPORT SHOES,FOOTWEAR, TEXTILE UPPER, MENS, 160CTNS : 1511P AIRS, GW :1306.831, PO NO :01 34277770, PCI0810316301 - PT TAH SUNG HUNG PT PARKLAND WORLD INDONESIA PT PANARUB IN DUSTRY PT NIKOMAS GEMILANG PT HWA SEUNG INDONESIA PT GLO STAR INDONESIA (PGS) PT GLOST AR INDONESIA PT GLOBAL WAY IN DONESIA PT BINTANG INDOKARYA GEMILANG HARDWARE FOOTWEAR TENNIS SHOES, R/P, ALL GENDER S FOOTWEAR, LEATHER UPPER, O THER FOOTWEAR 1338 PRS = 138 CTN ORDER NO 0300930562 P.O 0134818494 ART. NO IE5612 HS CODE 6403999041 TOTAL GW 1001 .98 INV# TSH24040628 SPORT SHOES,FOOTWEAR, LEATHER UPPER , MENS, 54CTNS : 500PAIRS, GW :492.732, PO NO :0134514023, PCI0810314712 SOCCER BALLS TEXTILE OTHER FTW, OVER 6.5 0, NOT OVER 631 PRS : 68 CTNS FOOTWEAR PO# 0134515534 HS C ODE : 640411 TTL GW : 228.97 6 KGS INV# PGD0810320341 FOOT WEAR, RUBBER/PLASTIC UPPER, O THER FOOTWEAR, RUBBER/PLASTIC UPPER, OTHER TENNIS SHOES, R/P, COV ANKLE, ALL GENDER 3 20 PRS : 42 CTNS FOOTWEAR PO# 0134684587 HS CODE : 640291 TTL GW : 271.763 KGS INV# P GD0810321352 TENNIS SHOES, R/ P, COV ANKLE, ALL GENDER 479 PRS 56 CTN FOOTWEAR PO#013468 4576 HS CODE 640299 TTL GW 550.527 KGS INV#PGD0810321798 FOOTWEAR, RUBBER/PLASTIC UPP ER, OTHER SOCCER BALLS TENNI S SHOES, R/P, COV ANKLE, ALL GENDER 5355 PRS : 544 CTNS F OOTWEAR PO# 0134862861 HS COD E : 640291 TTL GW 4191.081 KG S INV# PGD0810321143 103 CT NS = 983 PRS PO NO# 013468397 0 HTS CODE# 640411 ORDER NO# 0300711482 TOTAL G.W= 959.803 KG - PGS0810319130 FOOTWEA R, RUBBER/PLASTIC UPPER, OTHE R 333 PRS : 39 CTNS FOOTWEAR PO# 0134684165 HS CODE : 6402 19 TTL GW : 188.445 KGS INV# PGD0810321786 SOCCER BALLS OTHER TOYS FOOTWEAR, LEATHER UPPER, WOMENS FOOTWEAR 1070 P RS = 110 CTN ORDER NO 0300155 873 P.O 0134081619 ART. NO IG9153 HS CODE 6403999031 TOT AL GW 817.84 INV# TSH24030199 SPORT SHOES,FOOTWEAR, LEAT HER UPPER, OTHER, 33CTNS : 29 2PAIRS, GW :217.131, PO NO :0 134515369, SPORT SHOES,FOOT WEAR, LEATHER UPPER, OTHER, 43CTNS : 404PAIRS, GW :300.63 2, PO NO :0134515276, FOOT WEAR, LEATHER UPPER, OTHER F OOTWEAR PRS 1500 = 151 CTN OR DER NO 0300154063 P.O NO 0134 078792 ART. NO ID6555 HS CODE 6403999041 TOTAL GW 922.15 I NV# TSH24040029 FOOTWEAR, R UBBER/PLASTIC UPPER, OTHER 3 8 CTNS = 374 PRS PO NO# 01342 74892 HTS CODE# 640411 ORDER NO# 0300337163 TOTAL G.W= 31 3.512 KG - PGS0810319132 FOO TWEAR, TEXTILE UPPER, WOMENS 55 CTN = 465 PARIS, PO#01339 80395 CUST#608005 GROSS WEIGH T: 461.813 KGS INV#2722-HWI-0 3-24 FOOTWEAR, TEXTILE UPPER, WOMENS 70 CTN = 647 PAIRS PO#0134684569 CUST#600000 HS. CODE: 640411 GROSS WEIGHT: 46 8.066 KGS INV#2723-HWI-03-24 FOOTWEAR, LEATHER UPPER, ME NS 305 PRS 37 CTN FOOTWEAR PO #0134081335 HS CODE 640391 TT L GW 298.911 KGS INV#PGD08103 20894 32 CTNS = 304 PRS PO NO # 0134274898 HTS CODE# 64041 1 ORDER NO# 0300337169 TOTAL G.W= 254.580 KG - PGS0810320 845 FOOTWEAR, LEATHER UPPER, MENS 393 PRS : 44 CTNS FOOT WEAR PO# 0134668008 HS CODE : 640399 TTL GW : 377.381 KGS INV# PGD0810321253 TENNIS SHO ES, R/P, ALL GENDERS 394 PRS 42 CTN FOOTWEAR PO#013468456 1 HS CODE 640299 TTL GW 140.5 82 KGS INV#PGD0810321797 FOO TWEAR, RUBBER/PLASTIC UPPER, OTHER SOCCER BALLS SOCCER B ALLS TENNIS SHOES, R/P, ALL GENDERS HTS CODE. 6402999005 PO NO. 0134026157 QTY. 301 PR S
3026
CTN
18847.5336
Importer Name
2024-05-31
SOCCER BALLS - PT GLOBAL WAY INDONESIA PT BINTANG INDOKAR YA GEMILANG PT TAH SUNG HUNG PT PARKLAND WORLD INDONESIA HARDWARE FOOTWEAR CONSIGNOR PT DAMCO INDONESIA VAT 015 427834073000 KINTHANI DYAH MA HARANI 6221-30065794 CONSIGN EE ADIDAS AMERICA INC. 685 CEDAR CREST ROAD USA EIN 93- 117515000 TEL : 001-864-58738 51 TEL : 001-864-5873804 RO BERT YODER/ FTZ TEAM NOTIFY P ARTY EIN 93-117515000 TEL : 001-864-5873851 TEL : 001-864 -5873804 OTHER TOYS SOCCER BALLS FOOTWEAR, TEXTILE UPPER , MENS FOOTWEAR 1200 PRS = 12 4 CTN ORDER NO FL0300157705 P.O NO A134082118 ART. NO GZ 9260 HS CODE 6404199030 TOTAL GW 1104.198 INV# TSH24040039 TEXTILE OTHER FTW, OVER 6. 50, NOT OVER FOOTWEAR, RUBBER /PLASTIC UPPER, OTHER HTS COD E. 6402199061 PO NO. 01340787 41 QTY. 3,380 PRS SHINGUARD S
825
CTN
5558.868
Importer Name
2024-06-02
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
2024-06-02
FOOTWEAR DIVISION OCM-CTP FREIGHT AS ARRANGED 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP FIRST QUALITY, AFS 64041190 OF FOOTWEAR DIVISION OF GOODS, QTY 636 PR 01000 SHIP-TO PLANT 1008, CUSTOMER 624 PR FOOTWEAR 1980 PRS-PAIR OF GRD SCHOOL UNSX DESC JR SUPERFLY 10 CLUB IC SHIP TO 0000026518 PLANT 1014 INVOICE NO VNA24050039 2412 PR SHIP-TO PLANT 1014, CUSTOMER 0000026518 INVOICE VJI240416080 PO-ITEM 4509963598-90, CUSTOMER PO 225530 MATERIAL FD2291-001, 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 INVOICE VJI240418014 PO-ITEM 4510066031-20, CUSTOMER PO 227431 MATERIAL DV0991-101, NAME WMNS AIR JORDAN 1 MID, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS SPORT CASUAL THREE QUARTER HIGH, HSCODE 64039190 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE VJI240418090 PO-ITEM 4510066018-20, CUSTOMER PO 227441 MATERIAL AO9944-441, NAME WMNS LOW, GENDER/AGE WOMENS CASUAL LOW TOP, HSCODE 64039990 L/C ___ P.O. 4510021760 MATERIAL FQ8320-002 ITEM 00020 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY PARTIAL OR COMPLETE C FULL PO QTY ____ GAC BALANCE __________ MSR N CUSTOMER PO 228682 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 INVOICE WNA24050186 PO-ITEM 4510055248-10, CUSTOMER PO 228571 MATERIAL DV4344-002, NAME LEGEND 10 CLUB FG/MG, STANDARD DESCRIPTION MENS SOCCER 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
837
PCS
4574
Importer Name
2024-06-02
FREIGHT COLLECT 604 CARTONS 4228 KGS 42.71 CBM OCM-CTP FREIGHT AS ARRANGED CO.,LTD 604 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3624 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: 0000528788 INVOICE : FDS11AIN24050042 FCI : DS11AIN24050042 PO-ITEM: 4510022876-20, CUSTOMER PO: PO100984 MATERIAL: FN0555-100, NAME: NIKE INFINITY G N GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF LOW T HSCODE: 64021901 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER 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., 86 CARTONS 602 KGS 6.07 CBM 86 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 516 PR INVOICE : FDS11AIN24050037 FCI : DS11AIN24050037 PO-ITEM: 4509980368-50, CUSTOMER PO: PO100984 MATERIAL: FQ7875-101, NAME: NIKE FREE GOLF NN GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCO 64021907 LEATHER/TEXTILE (100 POLYESTER) 255 CARTONS 1754 KGS 17.67 CBM 255 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1530 PR INVOICE : FDS11AIN24050034 FCI : DS11AIN24050034 PO-ITEM: 4509980368-20, CUSTOMER PO: PO100984 MATERIAL: FN0332-101, NAME: NIKE FREE GOLF NN 64021900 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 945 PK
945
CTN
10284
Importer Name
2024-06-02
FREIGHT AS ARRANGED 917 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5502 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : EOXCNKT244772 PO-ITEM: 4509979309-10, CUSTOMER PO: 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 288 PR INVOICE : EOXCNKT244770 PO-ITEM: 4510021556-100, CUSTOMER PO: MATERIAL: DR6966-101, NAME: M NIKE ZOOM VAPOR 69 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 414 PR INVOICE : EOXCNKT244757 PO-ITEM: 4510021556-130, CUSTOMER PO: MATERIAL: FQ7721-001, NAME: M NIKE ZOOM VAPOR MATERIAL: FQ1454-400, NAME: ZM SUPERFLY 10 EL FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER-10 SPANDEX) CONTAINER NO TCLU4186530 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG,CHINA HC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC CONTAINER NO CMAU7826494 129 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 774 PR INVOICE : EOXCNKT244769 PO-ITEM: 4510021556-50, CUSTOMER PO: MATERIAL: DR6966-005, NAME: M NIKE ZOOM VAPOR 95 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 570 PR INVOICE : EOXCNKT244771 PO-ITEM: 4510021562-90, CUSTOMER PO: MATERIAL: DR6965-600, NAME: W NIKE ZOOM VAPOR HC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, 79 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 474 PR INVOICE : EOXCNKT244768 PO-ITEM: 4510021550-30, CUSTOMER PO: MATERIAL: DR6192-107, NAME: W NIKE ZOOM VAPOR 2 HC, GENDER/AGE: WOMENS POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 168 PR INVOICE : EOXCNKT244765 PO-ITEM: 4510021383-10, CUSTOMER PO: MATERIAL: FQ7263-500, NAME: W ZOOM GP CHALLEN HC PRM, GENDER/AGE: WOMENS POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER 260 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3066 PR INVOICE : EOXCNKT244764 PO-ITEM: 4510021668-10, CUSTOMER PO: MATERIAL: FQ1456-400, NAME: ZM SUPERFLY 10 AC FG/MG, GENDER/AGE: MENS POLYESTER-23 SPANDEX-7 TPU FIBERS) 103 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 618 PR INVOICE : EOXCNKT244767 PO-ITEM: 4510021543-120, CUSTOMER PO: MATERIAL: FQ7719-002, NAME: M NIKE ZOOM VAPOR 2 HC PRM, GENDER/AGE: MENS 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 396 PR INVOICE : EOXCNKT244766 PO-ITEM: 4510021543-10, CUSTOMER PO: MATERIAL: DR6191-400, NAME: M NIKE ZOOM VAPOR 2 HC, GENDER/AGE: MENS HC PRM, GENDER/AGE: MENS CONTAINER NO CMAU8302188 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR INVOICE : EOXCNKT244755 PO-ITEM: 4510021383-30, CUSTOMER PO: MATERIAL: FB3148-001, NAME: W ZOOM GP CHALLEN 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 216 PR INVOICE : EOXCNKT244758 PO-ITEM: 4510021562-30, CUSTOMER PO: MATERIAL: FQ7266-500, NAME: W NIKE ZOOM VAPOR 98 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 588 PR INVOICE : EOXCNKT244759 PO-ITEM: 4510065027-30, CUSTOMER PO: MATERIAL: DR6191-006, NAME: M NIKE ZOOM VAPOR 144 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 864 PR INVOICE : EOXCNKT244760 PO-ITEM: 4510065027-40, CUSTOMER PO: 190 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1140 PR INVOICE : EOXCNKT244756 PO-ITEM: 4510021556-60, CUSTOMER PO: MATERIAL: DR6966-700, NAME: M NIKE ZOOM VAPOR 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : EOXCNKT244762 PO-ITEM: 4510065334-10, CUSTOMER PO: MATERIAL: DV2020-400, NAME: M NIKE ZOOM VAPOR 2 CLY, GENDER/AGE: MENS 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : EOXCNKT244761 PO-ITEM: 4510065333-10, CUSTOMER PO: MATERIAL: DV2014-700, NAME: M NIKE ZOOM VAPOR CLY, GENDER/AGE: MENS 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR INVOICE : EOXCNKT244763 PO-ITEM: 4510065341-70, CUSTOMER PO: MATERIAL: FV1298-400, NAME: AIR ZM G.T. CUT ACADEMY TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE NO WOOD PACKAGING MATERIAL
2514
CTN
26909
Importer Name
The US textile import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 640219.
Textile products are classified under HS code 640219, 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 640219 includes a wide range of textile items such as:
for industrial use.