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Access live US import data of Garment Imports data from China at port of Seattle, Washington. Explore detailed shipment records, trade volumes, and garment import trends. Understand how garment import activities from China via Port Seattle, Washington contribute to the broader US imports landscape, supporting businesses in tracking sourcing and supply chain movements.
Date
2024-06-02
HS Code
Product Description
RPET -RW GARMENT BAG
Origin Country
Unloading Port
Quantity
780
Unit
CTN
Weight
9360
Importer Name
Date
2024-06-02
HS Code
Product Description
52 CARTONS 364 KGM 2.05 MTQ LT GREY KNITTED BLOCKED PO NO:1000085020 SB NO:8551559 SB DT:22.03.2024 55 CARTONS 503.8 KGM 3.39 MTQ 7PK LOWRISE BRIEF 88 COTTON 12 POLYESTER KNITTED MENS BRIEF 100 COTTON KNITTED MENS BRIEF INV NO:521 50 CARTONS 335 KGM 1.97 MTQ GREY MODAL CAMP PO NO:1000084943 DUSTY GREEN MODAL CAMP PO NO:1000084913 DENIM BLUE MODAL CAMP PO NO:1000084920 275.6 KGM SAND TEXT VISCOSE PO NO:1000085060 WHT TEXT SEERSUCKER PO NO:1000085055 BLK FLORAL WRINKLED TEXT PO NO:1000085094 BLK CREAM TRIBAL WRINKLES PO NO:1000085065 228.8 KGM BLK SAND LFORAL WRINKLES PO NO:1000085137 CREAM BLK FLORAL VISCOSE PO NO:1000085134 353.6 KGM BLK TEXT PO NO:1000085142 MAUVE TEXT PO NO:1000085138 18 CARTONS 126 KGM 0.71 MTQ PO NO:1000085254 95.4 KGM PO NO:1000085253 PO NO:1000085265 PO NO:1000085256 PO NO:1000085305 79.2 KGM PO NO:1000085304 PO NO:1000085317 122.4 KGM PO NO:1000085316 PO NO:1000085336 BLK BUTTON PREMIUM POLO PO NO:1000084928 10 CARTONS 82 KGM 1.2 MTQ TEE SHORT SET GYH 13 CARTONS 106.9 KGM 1.56 MTQ TEE SHORT SET BTE 36 CARTONS 90 KGM 0.64 MTQ INVOICE NO : KGPL/432/23-24 DATE : 05/03/2024 FOB INDIA COUNTRY OF ORIGIN: INDIA KNITTED GIRLS GARMENTS 95 COTTON 5 SPANDEX GIRLS DRESS PO NUMBER : 1000602391 PO QUANTITY:360 PO CARTON:1-36 SB NO:8521249 SB DT:21-MAR-24 45 KGM 0.32 MTQ KGPL/433/23-24 PO NUMBER : 1000602396 PO QUANTITY:180 PO CARTON: 18 SB NO:8521241 96 CARTONS 240 KGM 1.7 MTQ KGPL/434/23-24 PO NUMBER : 1000602399 PO QUANTITY:960 PO CARTON:96 SB NO:8521230 60 CARTONS 150 KGM 1.07 MTQ KGPL/435/23-24 PO NUMBER : 1000602400 PO QUANTITY:600 PO CARTON:60 SB NO:8521246 90 CARTONS 350 KGM 2.44 MTQ WOMENS 100 LYOCELL WOVEN PANT 32 CARTONS 124 KGM 0.87 MTQ 20 CARTONS 182 KGM 2.34 MTQ TEE CARGO SHORT SET CHA 114.4 KGM 1.52 MTQ 91 KGM 1.17 MTQ 8 CARTONS 68.9 KGM 0.94 MTQ TEE CARGO SHORT SET CLO 228 KGM 1.445 MTQ 6084 NAT CHAMB W INSERT L 60104 NAT CHAMB W INSERT FEEDER: XIN HONG KONG / 0KC8AE1M MAIN CARRIAGE: CMA CGM JOSHUA TREES / 0TNCLS1 TOTAL PKGS 2478 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 905-405-7685 FREIGHT COLLECT 60 COTTON 40 POLYESTER PO NO:1000236810 SB NO:8506213 SB DT:21.03.2024 INV NO:RCED/0260 HS CODE: 940320 O/B: SHIPPER MAJESTIC EXPORTS AMARAVATHI GARMENTS GOKALDAS EXPORTS TRUE WORTH ROYAL CLASSIC PREM TEXTILES RAGA TEX SREE ANGALAMMAN BLACK MANGO TEXPORT OVERSEAS A.K.KNIT KNIT GALLERY AAURAA HOME 91.6 KGM 0.62 MTQ PO NO:1000237034 4 CARTONS 36.64 KGM 0.25 MTQ PO NO:1000236970 21 CARTONS 192.36 KGM 1.29 MTQ PO NO:1000236788 144.15 KGM 2.154 MTQ 1.556 MTQ 103.15 KGM TEE SHORT SET BRIGHT WH 19 CARTONS 315 KGM 1.53 MTQ 80 VISCOSE 20 LINEN WOVEN MENS SHIRT 62059090 PO 1000259543 DEPT 23 967422 PO NO:1000259543 SB NO:8486919 SB DT:20.03.2024 INV NO:SO-422 320.5 KGM PO 10 259555 DEPT 23 PO NO:1000259555 61.75 KGM 0.325 MTQ 100 VISCOSE WOVEN MENS SHIRT 62053090 PO 10 259417 DEPT 23 967396 52WPA MARINE PCS 216 PO NO: 1000259417 1000259448 SB NO AND DT: 8486919 20.03.2024 INV NO: SO-422 60 KGM 967394 52WPT 65.6 KGM PO 10 259448 DEPT 23 967392 52WPW ECRU 15 CARTONS 130.5 KGM 1.8 MTQ RAGLAN SHORT SET GYH 87 KGM 1.196 MTQ 1.794 MTQ RAGLAN SHORT SET BTE 5 CARTONS 43.5 KGM 0.6 MTQ 66 KGM 0.96 MTQ 66.2 KGM RAGLAN SHORT SET GREY H 256 KGM 1.21 MTQ PO 10 039834 DEPT 23 967420 52WOR SOFT PINK PCS 876 PO: 1000039834 1000039882 PO10 039882 DEPT 23 STONE 79.65 KGM 0.4 MTQ MENS FULL SLEEVE SHIRT PO 10 259563 DEPT 23 967423 PO NO:1000259563 245.65 KGM 100 VISCOSE WOVEN MENS SS SHIRT BIRD VISCOSE SS 62053030 PO 10 259390 DEPT 23 967395 PCS 864 PO NO: 1000259390 1000259395 1000259399 241.55 KGM PO 10 259395 DEPT 23 967393 274.5 KGM PO 10 259399 DEPT 20 967391 PCS 900 25 CARTONS 328.75 KGM DK NAVY HALIFORD POLO VPO : 1020523 CUSTOMER PO : 1000009714 PO NO: 1000009714 1000030375 1000009795 1000009721 1000015144 1000009793 1000015199 1000015197 1000015234 1000015198 1000015780 1000015225 1000030344 1000015774 1000030352 1000030396 SB NO AND DT: 8541677 22.03.2024 INV NO: 633 GREY HALIFORD POLO : 1000009795 16 CARTONS 219.65 KGM 1.5 MTQ OFF WHITE BRIDGER TEE : 1000015144 337.5 KGM BLUE MEL WHITE DAWES TE : 1000015199 232.5 KGM 1.4 MTQ SAGE GREEN MARL DAWES TEE : 1000015234 BLACK MARL DAWES TEE : 1000015780 22 CARTONS 299.79 KGM 2.06 MTQ DARK NAVY BRIDGER TEE : 1000030344 SAGE GREEN BRIDGER TEE : 1000030375 44.85 KGM 0.37 MTQ VPO 1020524 CUSTOMER PO : 1000009721 CUSTOMER PO :1000009793 2 CARTONS 29.67 KGM 0.19 MTQ CUSTOMER PO : 1000015197 67.5 KGM 0.47 MTQ BLUE MEL WHITE DAWES TEE CUSTOMER PO : 1000015198 46 KGM CUSTOMER PO : 1000015225 CUSTOMER PO : 1000015774 CUSTOMER PO : 1000030352 CUSTOMER PO : 1000030396 29 CARTONS 91.98 KGM 0.8 MTQ BRILLIANT WHITE GOLD CRO 100 LINEN WOVEN WOMENS PANT INVOICE GE1011462324 QTY:174PCS HSC:62046190 36.2 KGM 0.28 MTQ INVOICE GE1011452324 QTY:60PCS 40 CARTONS 100 KGM 1.034 MTQ S3KT BLU TIE DYE W STRP PO NO:2500492669 SB NO:8540598 INV NO:RT-487 HTS CODE 63049260 1.033 MTQ AP CORAL GRY WSHED STRP AP CORAL ENZYME WSHED 630492 (HS) 79 KGM 0.46 MTQ 5 CARTON PACKED. 100 COTTON POWERLOOM TABLECLOTH - YARN DYED. INV 185 / 2023-24 DT: 08.03.2024 PO 20 494045 DT: 28.02.2024 DEPT.60 SB 8472479 / 20.03.2024 NET WT: 72.500 KGS GR.WT: 79.000 KGS HS CODE: 63049249 6084 NAT CHAMB CROCHET ED 1 CARTONS 15.8 KGM 0.09 MTQ 1 CARTON PACKED. INV 186 / 2023-24 DT: PO 20 493953 DT: 28.02.2024 SB 8472476 / 20.03.2024 NET WT: 14.500 KGS GR.WT: 15.800 KGS 42 CARTONS 138.6 KGM 0.933 MTQ S2 MULTI CANADIANGRID PO NO:2000255061 SB NO:8497189 INV NO:PT441 S2 MULTI CANADIANICONS 14 CARTONS 46.2 KGM 0.311 MTQ S2 MULTI CANADIANSIGNS 28 CARTONS 92.4 KGM 0.622 MTQ S2 CHARCO MAPLELEAFCHECK S2 RED MAPLELEAFCHECK 58.5 KGM 0.376 MTQ PO NO:2000255052 SB NO:8497186 INV NO:PT440 0.378 MTQ 39 KGM 0.252 MTQ 19.5 KGM 0.126 MTQ 35 CARTONS 80 KGM 0.602 MTQ 1690 GREEN IVO ABSTRACT L PO NO:2000452755 SB NO:8540588 INV NO:RT-485 1690 IVO NAT ABSTRACT LEA 30 CARTONS 0.516 MTQ 1690 GREY IVO METALLIC TX 16 KGM 0.136 MTQ PO NO:2000452756 SB NO:8540613 INV NO:RT-486 0.068 MTQ
Origin Country
Unloading Port
Quantity
2478
Unit
CTN
Weight
23543
Importer Name
Date
2024-06-02
HS Code
Product Description
HWEEN TRT CUP HTS 4823690010 HALWEN CNDY BKT HTS 4823690010 HALLOWEEN SHAPED NAPKIN ASTD HTS 4818300000 UNICORN SLAP BRACELET HTS 7117199000 DRYING MAT HTS 6304919000 SOLID KT BLK/TAUP /BLUE HTS 6302930000 HALLOWEEN LACE TABLE RUNNER HTS 6302530010 PEVA SHOWER LINER HTS 3924900051 NAPKIN HTS 4818300000 CLRD WOOD CRFT STCKS HTS 4421999010 STRETCH LACE HTS 56041000000 IRIDESCENT BEADS REV HTS 3926909990 FOIL CARDSTOCK HTS 4810130011 TABLECOVER HTS 3924900060 PLATE HTS 4823690090 TOOTHBRSH HTS 9603210000 SOFT SUNGLASSES HTS 4202329090 HLWN CANDY BUCKET HTS 6307909990 GOD MADE PADDED BOOK HTS 4903000010 JIANGSU BIG WELL MICRO FIBER MANUFACTURING LTD NO 1 SHANGHAI ROAD TANGQIAO TOWN ZHEJIANG CITY CHINA CHANGZHOU DING HONG GARMENTS CO LTD. INDUSTRY ZONE, QIANHUANG TOWN WUJ IN DISTRICT CHANGZHOU CITY SHANGHAI ENLON CULTURE ARTICLES CO LTD NO 168 DIANXING ROAD DIANSHAN L AKE KUNSHAN JIANGSU CHINA CHANGZHOU DC TRADING CO LTD ROOM 812 NO 3 MANHATTAN PLAZA XINBEI DISTR ICT CHANGZHOU 213022 FOURSTAR GROUP UNIT A 8F KAISER ESTATE PHASE MAN YUE STREET HUNG HOM KOWLOON HK HOMERBEST MANUFACTURING CO., LTD.NO.1, 3RD STREET, 5F., INTERNATIONAL CREATIVE VALLEY,GUANGDONG 510670 CHINA CLEVER FACTORY 545 MAINSTREAM DRIVE SUITE 101 NASHVILLE TN 37228 UNITE D STATES S/C QNAM056366 FREIGHT COLLECT CONTAINS NO SOLID WOOD PRODUCT DEVELOPMENT ZONE,NANTONG JIANGSU,CHINA 2ND NOTIFY:DOLLAR TREE STORES CANADA, INC ,40 BRITANNIA ROAD EAST SUITE 6MISSISSAUGA, ON CA L4Z 3 E6ATTN ROB RAMOS PH 604-454- 8125
Origin Country
Unloading Port
Quantity
6139
Unit
CTN
Weight
21436
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 620462 (HS) 1188 PCS OF DENIM GARMENTS AS PER BELOW PO DETAILS: WINNERS PO 10621524 CUSTOMER PO 1102146 OTHER DETAILS AS PER INVOICE NO. 786-ZA-MB-384-2024 DATED: 17/04/2024 F-I NO. OPEN ACCOUNT HS CODE: 6204.62.8011 NET WEIGHT: 752.00 KGS GD KPPE-SB-222477-16-04-2024 MAIN CARRIAGE: CMA CGM HYDRA / 0TNCRS1M
Origin Country
Unloading Port
Quantity
99
Unit
CTN
Weight
4532
Importer Name
Date
2024-06-04
HS Code
Product Description
2 TIER CLEAR BASKET DRAWER KITCHEN DRAWER FL 2 TIER WEAVED BASKET DRAWER CLEAR 2 TIER WEA EPAUTO SPILL FREE FUNNEL EPAUTO CAR TRASH CAN WITH LID AND POCKETS GRE SHW 4 TIERS SHOE RACK GREY EPAUTO 3 COMPARTM SHW 4 BAGS LAUNDRY SORTER ALL BRONZE SHW 6PK SHW UNDER SINK 2 TIER EXPANDABLE SHELF SILVER SHW STACKABLE 2 TIER BASKET DRAWER BLACK SHW EPAUTO PANEL AIR FILTER GP013 (CA10013) EPAU SHW 4 BAGS LAUNDRY SORTER MULTI COLOR SHW 3- SHW GARMENT RACK WITH SHELVE AND HOOKS WHITE SHW STANDING GARMENT TREE RACK WITH SHELVE S SHW 4PK L SIZE KITCHEN BIN ORGANIZER 14 X 7 SHW 3PK CLEAR SINGLE POCKET WALL MOUNT FILE H SHW 1 PACK CLEAR CAN DISPENSER 2 PACK CLEAR SHW 6PK WHITE MAGAZINE FILE HOLDER SHW 6PK B EPAUTO 2PK MICROFIBER FAST DRYING TRAVEL GYM SHW 150PK MICROFIBER CLOTHS (36Y 36G 39O 39B) SHW 12PK SPICE BOTTLES W LABEL CHROME SHW 1 SHW BICYCLE RACK 5 COMPARTMENTS BLACK SHW BI SHW 3-TIER COUNTER CORNER SHELF ORGANIZER BRO SHW 7 COMPARTMENTS ADJUSTABLE ORGANIZER WHITE SHW 3PK PLASTIC SINGLE POCKET WALL MOUNT FILE EPAUTO CABIN AIR FILTER CP939 (CUK2939) EPAU MULTI-PURPOSE STORAGE ORGANIZER SHW 2-TIER R SHW DESK MONITOR STAND WITH ORGANIZER TRAY BL
Origin Country
Unloading Port
Quantity
1611
Unit
CTN
Weight
22840
Importer Name
Date
2024-06-04
HS Code
Product Description
GARMENT(SAFETY VEST SAFETY T-SHIRT WORKING GL
Origin Country
Unloading Port
Quantity
1329
Unit
CTN
Weight
12395
Importer Name
Date
2024-06-04
HS Code
Product Description
STRAIGHT LOADS OF GARMENTS AND TEXTILES (KIDS
Origin Country
Unloading Port
Quantity
778
Unit
CTN
Weight
8794
Importer Name
Date
2024-06-07
HS Code
Product Description
READYMADE GARMENTS
Origin Country
Unloading Port
Quantity
268
Unit
CTN
Weight
2092
Importer Name
Date
2024-06-07
HS Code
Product Description
READYMADE GARMENTS
Origin Country
Unloading Port
Quantity
441
Unit
CTN
Weight
3435
Importer Name
Date
2024-06-09
HS Code
Product Description
FREIGHT COLLECT 16 CARTONS 94.1 KGS 0.96 CBM 16 CARTONS OF EQUIPMENT SOCCERBALL DIVISION OF GOODS, QTY: 189 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE NO: NI20240510002 PO-ITEM: 4510016207-10, CUSTOMER PO: MATERIAL: DH1992-100 HTS CODES: 950662 3 CARTONS 26.59 KGS 0.35 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 174 EA INVOICE : A118678Q PO-ITEM: 4510072184-10, MATERIAL: FV5296-013, NAME: U J PRO CAP S FB JUMPMAN, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIVE WOVEN ADJUSTABLE CAP, HSCODE: 650500 MATERIAL CONTENT: 100 POLYESTER 21 CARTONS 256.02 KGS 1.46 CBM INVOICE NO: 24V14318 SHIPPING ORDER QUANTITY: 350 EA OF APPAREL GOODS ITEM DESC.: M NSW AIR MAX WVN JACKET ORDER NUMBER: 4510076997-00030 ITEM: HF6600-010 PLANT: 1042 SHIP TO: HTS CODES: 620140 82 CARTONS 395.02 KGS 4.69 CBM 82 CARTONS OF FOOTWEAR 492 PR INVOICE : VJI240423306 PO-ITEM: 4510004663-70, MATERIAL: FJ7126-101, NAME: W NIKE FREE METCON 6, GENDER/AGE: WOMENS WOMENS FITNESS/WORKOUT LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 9 CARTONS 46.04 KGS 0.37 CBM INVOICE NUMBER: VE24050168 QUANTITY: 489 PCS COMMODITY: NIKE APPAREL GOODS ITEM DESC. : W NP SHRT 5IN PO: 4510002815-00020 PLANT: 1042 SHIP TO: MATERIAL: AO9975-010 HS CODE: 610822 61 CARTONS 421.77 KGS 5.72 CBM 61 CARTONS OF APPAREL 468 EA INVOICE : QV240512 PO-ITEM: 4509988142-20, MATERIAL: DX1264-675, NAME: K NSW SYNFL HD JKT, GENDER/AGE: YOUTH UNISEX YOUTH UNISEX SPORT CASUAL WOVEN HIP LENGTH HOODED JKT, HSCODE: 620240 69 CARTONS 403 KGS 4.04 CBM 69 CARTONS OF FOOTWEAR 368 PR INVOICE : VHN24D03896 PO-ITEM: 4510005888-20, MATERIAL: FZ3057-001, NAME: NIKE DUNK LOW RETRO LTD, GENDER/AGE: MENS MENS BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER 15.31 KGS 0.22 CBM 9 CARTONS OF FOOTWEAR 14 PR INVOICE : VJI240423023 PO-ITEM: 4510005106-80, MATERIAL: FQ7261-001, NAME: W PEGASUS PLUS, GENDER/AGE: WOMENS WOMENS RUNNING LOW TOP, HSCODE: 640411 30 CARTONS 176.53 KGS 1.32 CBM 30 CARTONS OF APPAREL 487 EA INVOICE : TVKC24054571 PO-ITEM: 4510073135-10, MATERIAL: FZ0961-338, NAME: M NK DF PRIMARY 7IN SHORT, GENDER/AGE: MENS MENS FITNESS/WORKOUT KNIT KNEE LENGTH SHORT, HSCODE: 610343 MATERIAL CONTENT: 78 POLYESTER/22 COTTON 29 CARTONS 148.35 KGS 1.38 CBM 29 CARTONS OF FOOTWEAR 145 PR INVOICE : VJI240423333 PO-ITEM: 4510047015-10, MATERIAL: BQ6472-133, NAME: WMNS AIR JORDAN 1 MID, GENDER/AGE: WOMENS WOMENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT INVOICE : QV240511 PO-ITEM: 4509988142-10, MATERIAL: DX1264-126, 12 CARTONS 66.63 KGS 0.62 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 72 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CUSTOMER: INVOICE : VJI240410225 PO-ITEM: 4509997369-10, CUSTOMER PO: MATERIAL: HJ9636-001, NAME: W AIR MAX DN SE, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 OCM-CTP ( ) KWANG VIET GARMENT CO., LTD E TOP VIET NAM CO.,LTD ALL WELLS INTERNATIONAL FAR EASTERN APPAREL VIET NAM VIETTIEN GARMENT CORPORATION (VTEC) VIETNAM CHINGLUH SHOES YEGIN INDUSTRY (VIET NAM) CO.,LTD CHANG SHIN VIETNAM CO., LTD. CAN SPORTS VIETNAM GREENTECH HEADGEAR COMPANY LIMITED TKG TAEKWANG VINA JOINT STOCK COMPANY 190.21 KGS 1.27 CBM INVOICE NO: 24V09051 526 EA OF APPAREL GOODS ITEM DESC.: W NSW WR JKT 4510002304-00020 ITEM: AR3092-010 HTS CODES: 620240 71 CARTONS 491.82 KGS 6.67 CBM 71 CARTONS OF APPAREL 546 EA INVOICE : QV240513 PO-ITEM: 4509988142-40, MATERIAL: DX1264-325, 10 CARTONS 44.98 KGS 0.29 CBM 10 CARTONS OF APPAREL 87 EA INVOICE : TVKC24054608 PO-ITEM: 4510073139-20, MATERIAL: FZ0971-338, NAME: M NK DF UV PRIMARY LS CREW, GENDER/AGE: MENS LONG SLEEVE TOP, HSCODE: 611030 34 CARTONS 231.76 KGS 2.39 CBM 34 CARTONS OF FOOTWEAR 360 PR INVOICE : WNA24050030 PO-ITEM: 4510036706-20, MATERIAL: FJ2607-400, NAME: JR PHANTOM LUNA II CLUB TF, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (88 POLYESTER-12 POLYURETHANE) 24 CARTONS 82.1 KGS 1.08 CBM 24 CARTONS OF FOOTWEAR 105 PR INVOICE : VJI240423024 PO-ITEM: 4509959126-280, 43 CARTONS 293.6 KGS 2.55 CBM 43 CARTONS OF FOOTWEAR 226 PR INVOICE : VTF23121167660Z PO-ITEM: 4510005113-40, MATERIAL: FJ4146-104, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS HSCODE: HTSCODE:640399 46.76 KGS 0.32 CBM 9 CARTONS OF APPAREL 108 EA INVOICE : TVKC24054628 PO-ITEM: 4510073143-30, MATERIAL: FZ5850-010, TPR PANT, GENDER/AGE: MENS FULL LENGTH PANT, HSCODE: 610343 26 KGS 0.47 CBM 16 CARTONS OF FOOTWEAR 34 PR INVOICE : VNA24050031 PO-ITEM: 4510002407-450, MATERIAL: FQ8441-400, NAME: VAPOR 16 CLUB FG/MG, GENDER/AGE: MENS MENS SOCCER LOW TOP, HSCODE: 640219 SYNTHETIC LEATHER 366.08 KGS 3.64 CBM 386 PR INVOICE : VJI240415280 PO-ITEM: 4510004757-30, MATERIAL: HJ9636-001, 175 CARTONS 1263.43 KGS 10.87 CBM 175 CARTONS OF FOOTWEAR 1006 PR INVOICE : VJI240428016 PO-ITEM: 4510005360-110, MATERIAL: FQ7687-300, NAME: AIR JORDAN 1 LOW SE, GENDER/AGE: MENS MENS SPORT CASUAL LOW TOP, HSCODE: 640399 GRAIN COW LEATHER CONTRACT NO.: GA293K CUSTOMER NAME OF CONTRACT: TOTAL PKGS 874 PK
Origin Country
Unloading Port
Quantity
874
Unit
CTN
Weight
9147
Importer Name