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Date
2024-05-31
HS Code
Product Description
579 CTNS 579 DZS OF HATS HTS NO.6505.00 TOTAL NET WEIGHT 1751 KGS FAX 417 823-9919
Origin Country
Unloading Port
Quantity
579
Unit
PKG
Weight
2316
Importer Name
Date
2024-05-31
HS Code
Product Description
HAT-RACKS DISH DRYING RACKS DOOR LATCH FOOTB ALL GOAL
Origin Country
Unloading Port
Quantity
1057
Unit
CTN
Weight
20000
Importer Name
Date
2024-05-31
HS Code
Product Description
21 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 59 PR INVOI CE#: FDS11APR24040011 FCI#: D S11APR24040011 PO-ITEM: 45099 47103-10, CUSTOMER PO: STANDA RD DESCRIPTION: MENS GOLF LOW TOP, HSCODE: 64021990 33 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 143 PR INVO ICE#: FDPX1APR24040075 FCI#: DPX1APR24040075 PO-ITEM: 4509 938542-60, CUSTOMER PO: STAND ARD DESCRIPTION: MENS BASKETBA LL LOW TOP, HSCODE: 64039960 37 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 158 PR INVO ICE#: FDPX1APR24040092 FCI#: DPX1APR24040092 PO-ITEM: 4509 977294-10, CUSTOMER PO: STAND 26 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 91 PR INVOI CE#: FDOX1APR24042016 LOCAL I NVOICE#: DOX1APR24042016 PO-I TEM: 4509978202-10, CUSTOMER P O: STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBALL LOW TO N OF GOODS, QTY: 26 PR INVOI CE#: FDOX1APR24042008 LOCAL I NVOICE#: DOX1APR24042008 PO-I TEM: 4509973177-40, CUSTOMER P O: STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIG 41 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 138 PR INVO ICE#: FDOX1APR24042011 LOCAL INVOICE#: DOX1APR24042011 PO- ITEM: 4509978201-250, CUSTOMER PO: STANDARD DESCRIPTION: ME NS BASKETBALL LOW TOP, HSCODE CE#: FDOX1APR24042007 LOCAL I NVOICE#: DOX1APR24042007 PO-I TEM: 4509973177-10, CUSTOMER P ICE#: FDOX1APR24042012 LOCAL INVOICE#: DOX1APR24042012 PO- ITEM: 4509978201-270, CUSTOMER 22 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 112 PR INVO ICE#: FDOX1APR24042015 LOCAL INVOICE#: DOX1APR24042015 PO- ITEM: 4509978201-390, CUSTOMER CE#: FDOX1APR24042009 LOCAL I NVOICE#: DOX1APR24042009 PO-I TEM: 4509973179-10, CUSTOMER P SCHOOL UNSX BASKETBALL THREE PR INVOICE#: FDOX1APR24042010 LOCAL INVOICE#: DOX1APR24042 010 PO-ITEM: 4509973181-70, C USTOMER PO: STANDARD DESCRIPT ION: MENS BASKETBALL LOW TOP, HSCODE: 64039960 ICE#: FDOX1APR24042013 LOCAL INVOICE#: DOX1APR24042013 PO- ITEM: 4509978201-290, CUSTOMER N OF GOODS, QTY: 86 PR INVOI CE#: FDS11APR24040008 FCI#: D S11APR24040008 PO-ITEM: 45099 78601-150, CUSTOMER PO: STAND ARD DESCRIPTION: MENS GOLF LOW TOP, HSCODE: 64021900 SHIPP 27 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 90 PR INVOI CE#: FDS11APR24040015 FCI#: D S11APR24040015 PO-ITEM: 45098 97560-30, CUSTOMER PO: STANDA TOP, HSCODE: 64041117 29 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 108 PR INVO ICE#: FDS11APR24040029 FCI#: DS11APR24040029 PO-ITEM: 4509 978601-170, CUSTOMER PO: STAN DARD DESCRIPTION: MENS GOLF LO W TOP, HSCODE: 64021907 15 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 42 PR INVOI CE#: FDS11APR24040012 FCI#: D S11APR24040012 PO-ITEM: 45099 47103-30, CUSTOMER PO: STANDA 23 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 46 PR INVOI CE#: FDS11APR24040020 FCI#: D S11APR24040020 PO-ITEM: 45099 47103-20, CUSTOMER PO: STANDA 93 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 498 PR INVO ICE#: FDS11APR24040021 FCI#: DS11APR24040021 PO-ITEM: 4509 978219-20, CUSTOMER PO: STAND ARD DESCRIPTION: WOMENS BASIC/ ACTIVE THREE QUARTER HIGH, HS 25 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 117 PR INVO ICE#: FDS21APR24040008 FCI#: DS21APR24040008 PO-ITEM: 4509 977306-30, CUSTOMER PO: STAND ARD DESCRIPTION: WOMENS FITNES S/WORKOUT LOW TOP, HSCODE: 64 28 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 140 PR INVO ICE#: FDS21APR24040007 FCI#: DS21APR24040007 PO-ITEM: 4509 977306-20, CUSTOMER PO: STAND 32 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 132 PR INVO ICE#: FDS11APR24040019 FCI#: DS11APR24040019 PO-ITEM: 4509 946350-60, CUSTOMER PO: STAND ARD DESCRIPTION: ADULT UNISEX GOLF LOW TOP, HSCODE: 6403999 N OF GOODS, QTY: 106 PR INVO ICE#: FDS11APR24040026 FCI#: DS11APR24040026 PO-ITEM: 4509 978601-70, CUSTOMER PO: STAND TOP, HSCODE: 64021907 CE#: FDS11APR24040009 FCI#: D S11APR24040009 PO-ITEM: 45099 78601-160, CUSTOMER PO: STAND ICE#: FDS11APR24040027 FCI#: DS11APR24040027 PO-ITEM: 4509 978601-90, CUSTOMER PO: STAND 17 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 50 PR INVOI CE#: FDS11APR24040016 FCI#: D S11APR24040016 PO-ITEM: 45099 46341-10, CUSTOMER PO: STANDA RD DESCRIPTION: MENS BASKETBAL L THREE QUARTER HIGH, HSCODE: 18 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 75 PR INVOI CE#: FDS11APR24040030 FCI#: D S11APR24040030 STANDARD DESCR IPTION: ADULT UNISEX GOLF LOW TOP, HSCODE: 64029932 CE#: FDS11APR24040007 FCI#: D S11APR24040007 PO-ITEM: 45099 78601-110, CUSTOMER PO: STAND TOP, HSCODE: 64021900 N OF GOODS, QTY: 151 PR INVO ICE#: FDS21APR24040006 FCI#: DS21APR24040006 PO-ITEM: 4509 977306-10, CUSTOMER PO: STAND 36 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 155 PR INVO ICE#: FDS11APR24040028 FCI#: DS11APR24040028 PO-ITEM: 4509 978601-130, CUSTOMER PO: STAN W TOP, HSCODE: 64021900 89 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 465 PR INVO ICE#: FDS11APR24040001 FCI#: DS11APR24040001 PO-ITEM: 4509 946341-60, CUSTOMER PO: STAND LL THREE QUARTER HIGH, HSCODE 30 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 127 PR INVO ICE#: FDS11APR24040010 FCI#: DS11APR24040010 PO-ITEM: 4509 946341-20, CUSTOMER PO: STAND N OF GOODS, QTY: 114 PR INVO ICE#: FDS11APR24040006 FCI#: DS11APR24040006 PO-ITEM: 4509 978601-50, CUSTOMER PO: STAND 31 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 146 PR INVO ICE#: FDS11APR24040004 FCI#: DS11APR24040004 PO-ITEM: 4509 978220-10, CUSTOMER PO: STAND N OF GOODS, QTY: 77 PR INVOI CE#: FDVX1APR24040018 FCI#: D VX1APR24040018 PO-ITEM: 45099 73176-340, CUSTOMER PO: STAND ARD DESCRIPTION: MENS CROSS TR AINING LOW TOP, HSCODE: 64041 N OF GOODS, QTY: 76 PR INVOI CE#: FDVX1APR24040021 FCI#: D VX1APR24040021 PO-ITEM: 45099 73183-20, CUSTOMER PO: STANDA RD DESCRIPTION: MENS OTHER HIG H TOP, HSCODE: 64041190 24 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 103 PR INVO ICE#: FDVX1APR24040012 FCI#: DVX1APR24040012 PO-ITEM: 4509 978203-10, CUSTOMER PO: STAND ARD DESCRIPTION: WOMENS CROSS TRAINING LOW TOP, HSCODE: 640 OCM-CTP -CITY,VIET NAM 60 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 304 PR INVOICE#: VHP24C01958 PO-ITEM: 4509977 296-40, CUSTOMER PO: STANDARD DESCRIPTION: ADULT UNISEX SKA TEBOARDING LOW TOP, HSCODE: 6 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 50 EA INVOICE# : A114775Q PO-ITEM: 450997105 4-10, CUSTOMER PO: STANDARD D ESCRIPTION: ADULT UNISEX SPORT CASUAL WOVEN BUCKET HAT, HSC ODE: 65050090 SHIPPER: GREENT 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 432 EA INVOI CE#: A114773Q PO-ITEM: 450997 2208-10, CUSTOMER PO: STANDAR D DESCRIPTION: ADULT UNISEX GO LF WOVEN ADJUSTABLE CAP, HSCO DE: 65050090 PO-ITEM: 4509972 1 CARTONS OF APPAREL DIVISION : A114776Q PO-ITEM: 450994494 1-10, CUSTOMER PO: STANDARD D CASUAL KNIT BEANIE, HSCODE: 65050090 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 775 EA INVOIC E#: A114774Q PO-ITEM: 4509941 955-10, CUSTOMER PO: STANDARD DESCRIPTION: ADULT UNISEX FI TNESS/WORKOUT WOVEN ADJUSTABLE CAP, HSCODE: 65050090 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 387 EA INVOIC E#: A114770Q PO-ITEM: 4509944 944-10, CUSTOMER PO: STANDARD DESCRIPTION: ADULT UNISEX SPO RT CASUAL WOVEN ADJUSTABLE CA P, HSCODE: 650500 CE#: A114772Q PO-ITEM: 450997 2207-10, CUSTOMER PO: STANDAR 2 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 60 EA INVOICE# : A114780Q PO-ITEM: 450997105 3-20, CUSTOMER PO: STANDARD D 650500 PO-ITEM: 4509971053-40 OF GOODS, QTY: 69 EA BUY GROU P: PROMOTIONAL, AFS: 01PMO SH IP-TO PLANT: 1015, CUSTOMER: INVOICE#: A114769Q PO-ITEM: 4 509943428-10, CUSTOMER PO: ST ANDARD DESCRIPTION: ADULT UNIS OF GOODS, QTY: 192 EA INVOIC E#: A114778Q PO-ITEM: 4509944 943-10, CUSTOMER PO: SWSH F24 L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UN ISEX SPORT CASUAL KNIT BEANIE 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 200 EA INVOIC E#: A114779Q PO-ITEM: 4509971 050-10, CUSTOMER PO: STANDARD RT CASUAL KNIT BEANIE, HSCODE : 65050090 PO-ITEM: 450997105 : A114771Q PO-ITEM: 450997220 6-10, CUSTOMER PO: STANDARD D CASUAL WOVEN ADJUSTABLE CAP, HSCODE: 65050090 OF GOODS, QTY: 40 EA INVOICE# : A114803Q PO-ITEM: 450997912 5-10, CUSTOMER PO: STANDARD D ESCRIPTION: ADULT UNISEX FOOTB ALL KNIT HEADWEAR - BEANIE, H SCODE: 65050090 OF GOODS, QTY: 108 EA INVOIC E#: A114918Q PO-ITEM: 4509980 838-10, CUSTOMER PO: STANDARD CAP, HSCODE: 65050090 PO-IT N OF GOODS, QTY: 85 PR INVOI CE#: FV470530424 PO-ITEM: 450 9978197-30, CUSTOMER PO: STAN DARD DESCRIPTION: MENS BASEBAL L LOW TOP, HSCODE: 6402999005 SHIPPER: FREETREND INDUSTRIA 13 CARTONS OF FOOTWEAR DIVISIO ICE#: FV458850424 PO-ITEM: 45 09946307-10, CUSTOMER PO: STA NDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 6404119080 N OF GOODS, QTY: 39 PR INVOI CE#: FV470480424 PO-ITEM: 450 9973175-20, CUSTOMER PO: STAN DARD DESCRIPTION: GRD SCHOOL U NSX RUNNING LOW TOP, HSCODE: QTY: 26 PCS OF NIKE APPAREL GO ODS INVOICE#: 24V08888 PO-IT EM: 4509954290-00010 HS CODE: 62034319 NAME: M NK DF WVN I CON PANT STRTFV SHIPPER: VIET TIEN GARMENT CORPORATION NO.7 , LE MINH XUAN STREET, WARD 7, QTY: 295 PCS OF NIKE APPAREL G OODS MSR: NO INVOICE#: 24V08 899 PO-ITEM: 4509993675-00010 /20/30/40 HS CODE: 62034300 NAME: M NK CLUB FLOW SHORT QTY: 122 PCS OF NIKE APPAREL G 889 PO-ITEM: 4509994125-00010 HS CODE: 62034319 NAME: M N K DF WVN ICON PANT STRTFV 44 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 228 PR INVO ICE#: FDOX1APR24042018 LOCAL INVOICE#: DOX1APR24042018 PO- ITEM: 4510020491-20, CUSTOMER PO: STANDARD DESCRIPTION: MEN S BASKETBALL LOW TOP, HSCODE: ICE#: FDOX1APR24042014 LOCAL INVOICE#: DOX1APR24042014 PO- ITEM: 4509978201-300, CUSTOMER PO: MENS STANDARD DESCRIPTI ON: MENS BASKETBALL LOW TOP, 38 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 187 PR INVO ICE#: FDOX1APR24042017 LOCAL INVOICE#: DOX1APR24042017 PO- ITEM: 4510020489-10, CUSTOMER 55 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 325 PR INVO ICE#: PCV240165PM PO-ITEM: 45 09830153-30, CUSTOMER PO: STA NDARD DESCRIPTION: MENS BASKET BALL THREE QUARTER HIGH, HSCO DE: 64029199 SHIPPER: POU CHE QTY: 888 PCS OF NIKE APPAREL G 912 PO-ITEM: 4509993305-00060 /80 HS CODE: 62114390 NAME: W NK TM WR JKT SHIPPER: VIETT IEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, QTY: 44 PCS OF NIKE APPAREL GO ODS MSR: NO INVOICE#: 24V088 92 PO-ITEM: 4509959741-00020 HS CODE: 62014010 NAME: M J ESS HBR WIND JKT QTY: 379 PCS OF NIKE APPAREL G 910 PO-ITEM: 4509951755-00010 HS CODE: 62014000 NAME: M N SW TF RPL LEGACY HD JKT QTY: 732 PCS OF NIKE APPAREL G 898 PO-ITEM: 4509994139-00010 /30/50/60 HS CODE: 62114390 NAME: W NSW TF SYNFL NK CLSC V EST QTY: 56 PCS OF NIKE APPAREL GO 85 PO-ITEM: 4509993457-00010 HS CODE: 62046390 NAME: U NK SABRINA SIGNATURE SHORT QTY: 218 PCS OF NIKE APPAREL G 963 PO-ITEM: 4509993484-00020 /30/40 HS CODE: 62046300 NAM E: W ONE CAPSULE ULTRA HR SHOR T QTY: 357 PCS OF NIKE APPAREL G 973 PO-ITEM: 4509993487-00020 HS CODE: 62034300 NAME: M N K DF FORM GFX PANT TPR QTY: 30 PCS OF NIKE APPAREL GO ODS MSR: NO INVOICE#: 24V089 54 PO-ITEM: 4509993697-00020 HS CODE: 62033300 NAME: K NS W TF RPL HGH SYNFL VEST UL 55 PO-ITEM: 4509953878-00010 HS CODE: 62113390 NAME: K NS W LOW SYNFL JKT ADP QTY: 52 PCS OF NIKE APPAREL GO 64 PO-ITEM: 4509993484-00010 HS CODE: 62046300 NAME: W ON E CAPSULE ULTRA HR SHORT QTY: 63 PCS OF NIKE APPAREL GO 90 PO-ITEM: 4509953987-00010 HS CODE: 62014090 NAME: M J MVP HBR JKT QTY: 340 PCS OF NIKE APPAREL G 923 PO-ITEM: 4509993461-00040 /50 HS CODE: 62024000 NAME: W NSW ESSNTL UV WVN JKT HD 91 PO-ITEM: 4509993470-00010 QTY: 90 PCS OF NIKE APPAREL GO 44 PO-ITEM: 4509994331-00010 HS CODE: 62114390 NAME: W NS W ADY BOMBER N OF GOODS, QTY: 144 PR INVO ICE#: FDVX1APR24040113 FCI#: DVX1APR24040113 PO-ITEM: 4509 946320-90, CUSTOMER PO: STAND ARD DESCRIPTION: MENS FOOTBALL THREE QUARTER HIGH, HSCODE: 52 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 275 PR INVO ICE#: FDVX1APR24040096 FCI#: DVX1APR24040096 PO-ITEM: 4509 946320-20, CUSTOMER PO: STAND 11 CARTONS OF FOOTWEAR DIVISIO CE#: FDVX1APR24040119 FCI#: D VX1APR24040119 PO-ITEM: 45099 46320-200, CUSTOMER PO: STAND N OF GOODS, QTY: 94 PR INVOI CE#: FDVX1APR24040076 FCI#: D VX1APR24040076 PO-ITEM: 45099 46320-10, CUSTOMER PO: VARSIT Y TB P, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FOOTBAL 20 CARTONS OF FOOTWEAR DIVISIO CE#: FDVX1APR24040080 FCI#: D VX1APR24040080 PO-ITEM: 45099 46320-110, CUSTOMER PO: STAND 78 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 427 PR INVO ICE#: FDVX1APR24040085 FCI#: DVX1APR24040085 PO-ITEM: 4509 946320-220, CUSTOMER PO: STAN L THREE QUARTER HIGH, HSCODE: 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 197 PR INVO ICE#: FDVX1APR24040088 FCI#: DVX1APR24040088 PO-ITEM: 4509 946320-130, CUSTOMER PO: STAN SHIPPER: DONA PACIFIC (VIETNA M) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/ B OF FENG TAY ENTERPRISES CO., LTD P, HSCODE: 64029990 SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRAN G BOM DISTRICT, DONG NAI PROV INCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD H, HSCODE: 64041190 : 64029990 QUARTER HIGH, HSCODE: 64039190 ER: VIETNAM DONA STANDARD FOOT WEAR CO.,LTD XUAN LOC I.Z, XU AN TAM WARD, XUAN LOC DONG NA I PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., CODE: 64041190 041190 0 64029190 : 64029190 CODE: 64039190 190 SHIPPER: DONA VICTOR FOOT WEAR CO.,LTD SONG MAY IZ, BAC DONG NAI PROVINCE,VIET NAM O /B OF FENG TAY ENTERPRISES CO. ,LTD 41190 NO WOOD PACKAGING MAT ERIAL RELAY VESSEL MSC TRIEST E 416N CONTAINER SUMMARY --- -- MRSU6368547 ML-VN4701164 4 0X9'6 1086CTN 64.460CBM 5713. 000KGS TRHU4522213 ML-VN03579 56 40X9'6 1058CTN 65.750CBM 5 572.800KGS B/L TOTAL SUMMARY ------ 2144CTN 130.210CBM 112 85.800KGS 4039990 SHIPPER: VIETNAM CHIN GLUH SHOES CO.,LTD THUANDAO I NDUSTRIAL ZONE, BENLUC DISTRI CT, LONG AN PROVINCE,VIETNAM ECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D 02,CHAU DUC INDUSTRIAL ZONE N GHIA THANH COMMUNE, CHAU DUC D ISTRICT 208-20, CUSTOMER PO: STANDARD DESCRIPTION: ADULT UNISEX GOL F WOVEN ADJUSTABLE CAP, HSCOD E: 65050090 PO-ITEM: 45099722 08-30, CUSTOMER PO: STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN ADJUSTABLE CAP, HSCODE : 65050090 PO-ITEM: 450997220 8-40, CUSTOMER PO: STANDARD D ESCRIPTION: ADULT UNISEX GOLF WOVEN ADJUSTABLE CAP, HSCODE: 207-20, CUSTOMER PO: STANDARD 07-30, CUSTOMER PO: STANDARD 7-40, CUSTOMER PO: STANDARD D , CUSTOMER PO: STANDARD DESCR IPTION: ADULT UNISEX SPORT CAS UAL KNIT BEANIE, HSCODE: 6505 00 EX SPORT CASUAL WOVEN ADJUSTA BLE CAP, HSCODE: 65050090 , HSCODE: 65050090 0-20, CUSTOMER PO: STANDARD D EM: 4509980838-20, CUSTOMER PO : STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN ADJUSTABLE CAP, HSCODE: 6505 0090 L (VIETNAM) CO.,LTD LOT NO 22 ,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE ,LINH TRUNG COMM TAN DISTRICT, HO CHI MINH CI TY,VIET NAM 64039960 SHIPPER: VIETNAM DO NA ORIENT CO.,LTD. SONG MAY I Z, BAC SON WARD TRANG BOM DIS TRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRIS ES CO.,LTD HSCODE: 64029990 64029990 N VIETNAM ENTERPRISE LTD. NGU YEN AI QUOC STREET, AN HOA QUA RTER, HOA AN WARD, BIEN HOA C ITY, DONG NAI PROVINCE, S.R. VIETNAM TAN DISTRICT, HO CHI MINH CIT Y,VIET NAM 64021990 SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ , BAC SON WARD TRANG BOM DIST RICT, DONG NAI PROVINCE,VIET N AM O/B OF FENG TAY ENTERPRISE S CO.,LTD 64021990
Origin Country
Unloading Port
Quantity
2144
Unit
CTN
Weight
11267.8776
Importer Name
Date
2024-05-31
HS Code
Product Description
DATA CABLEHS CODE:48239090 SHIPPER DECLARED T HAT: THIS SHIPMENT CONTAINS NO WOOD PACKING M ATERIALS HB/L #61N0849619 EI-MOC:NV00229
Origin Country
Unloading Port
Quantity
818
Unit
CTN
Weight
5153
Importer Name
Date
2024-05-31
HS Code
Product Description
GIRLS' 94% COTTON 6% SPANDEX KNITTED T-SHIRT CHINA GREEN TEA /JASMINE TEA(CAMELLIA SINENSI S) COLD PLATE WOMEN'S KNITTED PANTS;WOMEN'S WOVEN SKIRT;WOM EN'S WOVEN PANT SOCKS HAT ;GLOVES PLASTIC PARTS(PLASTIC IDLER) CABLE LOCK TRAVEL KIT
Origin Country
Unloading Port
Quantity
1197
Unit
PKG
Weight
17045
Importer Name
Date
2024-05-31
HS Code
Product Description
SPORT SHOES QTY : 387 PR INV . NO. : YS6-2404342 HS CODE.: 640411 PO NO.: A134082078 ORDER NO.: 0300157593 ART NO. : JH5200 CUST NO.: 608005 -S HIPPER:TOWE MACAU,.MACAO; TAY HSIN(NANHAI,FOSHAN) KNITTIN G CO.; LONG WAY ENTERPRISE CO ., LTD; DONGGUAN ZERONG BAG L TD; ZHONGSHAN WEILI TEXTILE C O.LTD ; EVERVAN QING YUAN F OOTWEAR CO LTD ON; EVERVAN D EYANG FOOTWEAR CO LTD ON; DO NGGUAN ZHENGYONG LEATHER ACC ESSOR. SPORT SHOES QTY : 76 PR INV. NO. : YS6-2404268 HS CODE.: 640219 PO NO.: 01347 39216 ORDER NO.: 300788634 A RT NO.: IF1275 CUST NO.: 6080 05 SPORT SHOES QTY : 198 PR HS CODE.: 640411 PO NO.: 01 34754558 ORDER NO.: 030081188 3 ART NO.: IF8058 CUST NO.: 608005 INV:YS6-2404365 SPOR T SHOES QTY : 198 PR HS CODE .: 640411 PO NO.: 0134795156 ORDER NO.: 0300863126 ART N O.: IF8058 CUST NO.: 608005 INV:YS6-2404367 SPORT SHOES QTY : 397 PR HS CODE.: 64041 1 PO NO.: 0134515891 ORDER N O.: 300541078 ART NO.: JH519 9 CUST NO.: 608005 (SOCKS)FI RST: 56% COTTON 42% POLYESTER (100% RECYCLED) 2% ELASTANE; SECOND: 70% COTTON 27% POLYE STER(100% RECYCLED) 3% ELASTA NE; THIRD: 58% COTTON 40% POL YESTER(100% RECYCLED) 2% ELAS TANE HS CODE:611595 INV#224/0 43014-1 QTY : 265 PC PO NO. : 0134851762 ORDER NO.: 30095 4994 ART NO.: IW1123 CUST NO .: 608005 (SOCKS)FIRST: 63% COTTON 34% POLYESTER(100% REC YCLED) 3% ELASTANE; SECOND & FOURTH: 60% COTTON 37% POLYE STER(100% RECYCLED) 3% ELAST ANE; THIRD & FIFTH: 67% COTTO N 31% POLYESTER(100% RECYCLED ) 2% ELASTANE HS CODE:611595 QTY : 266 PC PO NO.: 013485 1887 ORDER NO.: 300955734 AR T NO.: IW1121 ADIDAS BRANDED SPORT SHOES QTY : 150 PR IN V. NO. : EIEHADT240771 HS COD E.: 640299 PO NO.: 0134685049 ORDER NO.: 300717287 ART NO .: IF7041 CUST NO.: 608005 INV:ADI-451/2024 DESCRIPTION: STEEL BOTTLE H.S CODE:732393 QTY : 260 PC PO NO.: 013476 2401 ORDER NO.: 300846789 AR T NO.: IW1611 CUST NO.: 60800 5 INV:ADI-451/2024 DESCRIPT ION:YOGA MAT H.S CODE:392119 QTY : 181 PC PO NO.: 0134762 411 ORDER NO.: 300846788 AR T NO.: JE4433 INV:ADI-451/202 4 DESCRIPTION:YOGA MAT H.S C ODE:392119 QTY : 152 PC PO NO.: 0134795150 ORDER NO.: 30 0862984 ART NO.: JE4433 INV: ADI-451/2024 DESCRIPTION:STEE L BOTTLE H.S CODE:732393 QT Y : 225 PC PO NO.: 0134795259 ORDER NO.: 300863522 ART NO .: IW1611 HANDBAGS W/ OUTER SURFACE OF PLASTIC SHE USA/US A MATERIAL: 100% POLYURETHANE BAGS HS CODE: 4202221500 QT Y : 180 PC PO NO.: 013466951 3 ORDER NO.: 300692284 ART N O.: IY7039 CUST NO.: 608005 MAIN MATERIAL 94%POLYESTER(1 00%RECYCLED) 6%ELASTANE VISOR 94%POLYESTER(100%RECYCLED) 6%ELASTANE SWEATBAND 100%POLY ESTER(100%RECYCLED) LINING 100%POLYESTER(100%RECYCLED) W OVEN HATS HS CODE 650500 INV CDDI2404121 QTY : 147 PC PO NO.: 0134288191 ORDER NO.: 0 300369168 ART NO.: IX5049 CU ST NO.: 608005 MAIN MATERIAL 100%POLYESTER(100%RECYCLED) LINING 100%POLYESTER(100%REC YCLED) WOVEN CAPS HS CODE 650 500 INV CDDI2404122 QTY : 1 85 PC PO NO.: 0134517343 ORD ER NO.: 0300552785 ART NO.: I Z1969 CUST NO.: 608005 ADID AS BRANDED SPORT SHOES QTY : 56 PR INV. NO. : EIENADT24181 1 HS CODE.: 640399 PO NO.: 0 134119775 ORDER NO.: 3002360 44 ART NO.: IE3526 CUST NO.: 608005 ADIDAS BRANDED SPORT SHOES QTY : 304 PR INV. NO. : EIENADT241810 HS CODE.: 64 0419 PO NO.: 0134515920 ORDE R NO.: 300541148 ART NO.: IG8 896 CUST NO.: 608005 ADIDAS BRANDED SPORT SHOES QTY : 68 PR INV. NO. : EIENADT241812 HS CODE.: 640399 PO NO.: 01 34629782 ORDER NO.: 300645049 ART NO.: ID4749 CUST NO.: 6 08005 ADIDAS BRANDED SPORT SH OES QTY : 100 PR INV. NO. : EIENADT241813 HS CODE.: 6402 99 PO NO.: 0134157715 ORDER NO.: 300302641 ART NO.: IG87 51 CUST NO.: 608005 ADIDAS B RANDED SPORT SHOES QTY : 321 PR INV. NO. : EIENADT241814 HS CODE.: 640419 PO NO.: 013 4515906 ORDER NO.: 300541147 ART NO.: IG8896 CUST NO.: 60 8005 ADIDAS BRANDED SPORT SH OES QTY : 124 PR INV. NO. : EIENADT241815 HS CODE.: 64029
Origin Country
Unloading Port
Quantity
515
Unit
CTN
Weight
3646.0368
Importer Name
Date
2024-05-31
HS Code
Product Description
MANUAL PAPER-CUT HTS#:4804.49 .0000 ENVELOPE CARDS HTS#:48 17.10.0000 TAG HTS#:4821.90. 4000 PHOTO ALBUM HTS#:3926.9 0.4800 PHOTO ALBUM HTS#:3926 .90.4800 ARTIFICIAL GREENERY HTS#:6702.10.4000 ARTIFICIAL FLOWERS OF MAN-MADE FIBERS H TS#:6702.90.3500 METAL RING HTS#:7326.20.0090 DOLL BEANDA BLE MUSLIN HTS#:9503.00.0073 FELT TO HAT HTS#:9503.00.007 3 FELT TO HAT HTS#:9503.00.0 073 HEMP HTS#:5308.20.0000 JUTE HTS#:5307.20.0000 PLAST IC EYE HTS#:3926.90.9985 STR ING BEADS HTS#:3926.90.3500 BEADS HTS#:9601.90.2000 CHE NILLE STEM HTS#:9603.90.8050 CORDKING COTTON BRAIDING HTS #:5207.10.0000 GLASS BEAED H TS#:7018.10.5000 JINGLE BELL HTS#:8306.10.0000 LONG PILE FUR HTS#:6001.10.2000 SEQUIN S HTS#:3926.90.3500 PLASTIC EYE HTS#:3926.90.9985 POM PO M HTS#:5808.90.0010 METAL CH ARM HTS#:7117.19.9000 GLASS BOTTLE HTS#:7013.99.5090 MIR ROR HTS#:7009.91.1090 IMITAT ION JEWELRY HTS#:4804.49.0000
Origin Country
Unloading Port
Quantity
2454
Unit
CTN
Weight
12342.0024
Importer Name
Date
2024-05-31
HS Code
Product Description
BUBBLE COMFORTER HS:581100 -E:JANINE.PERRONE@THENORTHWES T.COM CONTAINER NO MRKU07639 90 SHIPPER: AOYATEX CO.,LTD PO#2552411007 ITEM#49974-FB- 7 SPIRAL UTILITY SUDOKU VOL. 8 QTY:2904PCS HS CODE:4903 00 SHIPPER: RED RIDGE GLOBAL LIMITED BRATZ & CARE BEARS 1PPK HS C ODE:950300 SHIPPER: CONCEPT ONE ACCESSORIES SHANGHAI SANRIO HATS VARSITY PPK HS C ODE:650500 SHIPPER: NANJING HEIGHTEN ACCESSORIES CO.,LTD KNIT HAT HS :650500 CONTAI NER NO MRSU0531507 SHIPPER: TOP WING INTERNATIONAL INDUSTR Y LIMITED 94%POLYESTER 6%SPANDEX NECK PI LLOW HS CODE:940490 THIS S HIPMENT DOESNOT CONTAIN WOOD PACKAGING MATERIAL SHIPPER: CHANGSHU JIAHUA KNITTING AND TEXTILE CO.,LTD O/B THE NORT HWEST GROUP LLC NO.128 ZHIME I ROAD MEILI TOWN CHANGSHU NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- MRKU0763990 CN7198345 4 0X8'6 1354CTN 55.940CBM 7805 .320KGS MRSU0531507 CN71640 53 20X8'6 500CTN 27.46 0CBM 1989.000KGS B/L TOTAL S UMMARY --------------------- -------------- 1854CTN 83.40 0CBM 9794.320KGS
Origin Country
Unloading Port
Quantity
1854
Unit
CTN
Weight
9792.7704
Importer Name
Date
2024-05-31
HS Code
Product Description
CHAIR HAT
Origin Country
Unloading Port
Quantity
637
Unit
CTN
Weight
8960
Importer Name
Date
2024-05-31
HS Code
Product Description
FAST AND FREE RUNNING HAT WOMENS HEADWEAR - WOVEN 86% RECYCLED POLYESTER, 14% ELASTANE HS CODE: 650500 PO# STYLE NO QTY 18716400 LU9B86S 1108 PCS
Origin Country
Unloading Port
Quantity
33
Unit
CTN
Weight
182
Importer Name
The hats import data includes shipment-level details such as HS code, origin country, unloading port long beach california, product descriptions, quantity or weight, date of arrival, and importer names.
Yes, you can filter by HS code to locate exactly the type of hats products imported to the US through Port long beach california.
According to recent records, the US hats imports via Port long beach california come from countries like China, Vietnam, Thailand, Belgium, Guatemala, Germany, and others
The database provides the recent & frequently updated data on hats import shipments arriving at Port long beach california under the relevant HS codes.
Businesses can use the data to identify active hats importers in the US, analyse trade flows, monitor origin-country supply patterns, assess demand and competition, and make informed decisions based on real hats import trends.