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Verified skateboards import data of the USA with our bill of lading reports, which include HS code, date, B/L number, product description, loading & unloading ports, US importer name, quantity, etc. Access verified shipment records to track market trends in the US skateboards import industry. Gain insights into US skateboards import volumes, partner countries, and trade activities over time with a verified database.
2024-05-31
17IN MINI SKATEBOARD ASSORTED BASKETBALL HOOP W/ BALL- ASS ORTED HS CODE:9506991000 950 3008900 17IN MINI SKATEBOARD ASSORTED 17IN MINI CRUISER A SSORTED
1059
CTN
12036.276
Importer Name
2024-05-31
ROLLER SKATE SKATEBOARD DECKS SKATEBOARD TRUC
743
CTN
11125
Importer Name
2024-05-31
SKATEBOARD SKATEBOARD AND SCOOTER
4031
CTN
18178
Importer Name
2024-06-02
FREIGHT COLLECT 50 CARTONS 244.52 KGS 2.93 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 297 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : VJP240315064 PO-ITEM: 4509973168-60, CUSTOMER PO: MATERIAL: FJ7126-800, NAME: W NIKE FREE METCO GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT 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 51 CARTONS 321 KGS 2.94 CBM 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 248 PR INVOICE : VHP24D04434 PO-ITEM: 4510018942-20, CUSTOMER PO: MATERIAL: FJ1674-100, NAME: NIKE SB DUNK LOW GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SKATEBOARD LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 19 CARTONS 45 KGS 0.58 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR INVOICE : VHP24D10012 PO-ITEM: 4510085329-40, CUSTOMER PO: MATERIAL: HF0391-001, NAME: NIKE DUNK LOW QS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 NYLON)/FULL G COW LEATHER 62 CARTONS 400.75 KGS 4.85 CBM 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 371 PR INVOICE : VJP240415180 PO-ITEM: 4509973169-110, CUSTOMER PO: MATERIAL: HM3754-400, NAME: NIKE FREE METCON TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LO 8 CARTONS 62.51 KGS 0.42 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 150240003307 PO-ITEM: 4510047815-10, CUSTOMER PO: MATERIAL: FV7239-133, NAME: M J MVP AOP LS TO STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE TOP, HSCODE: 611030 MATERIAL CONTENT: 100 POLYESTER KNITTED PULL SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 36 CARTONS 180 KGS 2.49 CBM 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 186 PR INVOICE : VH2P24D04549 PO-ITEM: 4510018941-20, CUSTOMER PO: MATERIAL: FQ0904-300, NAME: NIKE JUNIPER TRAI STANDARD DESCRIPTION: MENS RUNNING LOW TOP, POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, 104 CARTONS 453.23 KGS 4.83 CBM 104 CARTONS OF APPAREL DIVISION OF GOODS, QTY 804 EA INVOICE : SVV224664 PO-ITEM: 4510036531-10, CUSTOMER PO: MATERIAL: FQ1243-025, NAME: M NK 5 PKT SLIM P EXT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF WOVEN FULL LE PANT, HSCODE: 62034300 MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4510036082-10, CUSTOMER PO: MATERIAL: FZ7638-100, NAME: M NK TOUR RPL 5 P SLM PNT PR, GENDER/AGE: MENS PO-ITEM: 4510047867-10, CUSTOMER PO: MATERIAL: FQ8839-010, NAME: M NK TOUR JOGGER PIQUE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF KNIT FULL LEN PANT, HSCODE: 61034200 MATERIAL CONTENT: 70 COTTON/30 POLYESTER PO-ITEM: 4510047865-10, CUSTOMER PO: MATERIAL: FQ0472-077, NAME: M NK TOUR HZ PIQU STANDARD DESCRIPTION: MENS GOLF KNIT LONG SLE TOP, HSCODE: 61102000 SHIPPER: TUNTEX SOC TRANG VIETNAM CO.,LTD LOT H, AN NGHIEP IZ, AN HIEP WARD, CHAU THANH DISTRIST, SOC TRANG PROVINC 4 CARTONS 21.48 KGS 0.19 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02361 PO-ITEM: 4510034995-30, CUSTOMER PO: MATERIAL: DO9175-493, NAME: M STK SS WINDSHIR STANDARD DESCRIPTION: MEN'S SHORT SLEEVE TOP WINDSHIRT 90 POLYESTER 10 SPANDEX WOVEN, HSCODE: 62053020 MATERIAL CONTENT: 90 POLYESTER 10 SPANDEX W SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 53 CARTONS 389.41 KGS 4.66 CBM 53 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 309 PR INVOICE : PSV0840013148 PO-ITEM: 4510063836-10, CUSTOMER PO: MATERIAL: FJ7792-102, NAME: GIANNIS FREAK 6, POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 10 CARTONS 47.64 KGS 0.29 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24055406 PO-ITEM: 4510074807-10, CUSTOMER PO: MATERIAL: FB7509-451, NAME: M NK DF TOTALITY TPR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN FULL LENGTH PANT, HSCODE: 61034300 SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 6.69 KGS 0.06 CBM INVOICE : TNKC24055405 PO-ITEM: 4510026065-10, CUSTOMER PO: MATERIAL: DH8232-480, NAME: W NK DF ACADEMY J SS US, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOCCER KNIT SHOR SLEEVE TOP, HSCODE: 61103000 136 CARTONS 951 KGS 10.93 CBM 136 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 761 PR INVOICE : FDVX1APR24055062 FCI : DVX1APR24055062 PO-ITEM: 4509977298-50, CUSTOMER PO: MATERIAL: HQ4255-300, NAME: JORDAN LUKA 3, MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 SPANDEX)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 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 33 CARTONS 232.97 KGS 2.43 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 196 PR INVOICE : VTP249037941Z PO-ITEM: 4510063821-10, CUSTOMER PO: MATERIAL: HF3660-001, NAME: AIR MAX 2013, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) HTS CODE: 64029990 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 5 CARTONS 27.72 KGS 0.35 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037355Z PO-ITEM: 4510020498-150, CUSTOMER PO: MATERIAL: DJ7883-107, NAME: NIKE AIR ZOOM STRUCTURE 25, GENDER/AGE: MENS MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 44.4 KGS 0.57 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037521Z PO-ITEM: 4510020507-440, CUSTOMER PO: MATERIAL: FD2722-103, NAME: AIR ZOOM PEGASUS 7 CARTONS 0.5 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249036788Z PO-ITEM: 4510021221-70, CUSTOMER PO: MATERIAL: DX6521-417, NAME: JORDAN ZOOM TENAC 88 UCLA P, GENDER/AGE: MENS 11 CARTONS 81.84 KGS 0.8 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTP249038432Z PO-ITEM: 4510065145-10, CUSTOMER PO: MATERIAL: FN6919-001, NAME: NIKE AIR MAX PULS SE, GENDER/AGE: MENS MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC HTS CODE: 64039960 286.69 KGS 3.54 CBM 306 PR INVOICE : VTP249037338Z PO-ITEM: 4510020507-420, CUSTOMER PO: MATERIAL: FD2722-105, NAME: AIR ZOOM PEGASUS 16 CARTONS 70.22 KGS 0.84 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : PCV240656PM PO-ITEM: 4510018963-10, CUSTOMER PO: MATERIAL: FQ7376-001, NAME: SABRINA 2 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB THREE QUARTER HIGH, HSCODE: 64041190 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 9 CARTONS 90.64 KGS 0.7 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : PCV240655PM PO-ITEM: 4509973184-10, CUSTOMER PO: MATERIAL: FQ1759-002, NAME: JORDAN SPIZIKE LO STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC RUBBER 22 CARTONS 107 KGS 1.14 CBM 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FDS11APR24056004 FCI : DS11APR24056004 PO-ITEM: 4510063831-20, CUSTOMER PO: MATERIAL: FQ7940-300, NAME: WMNS AIR JORDAN 4 STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE THR QUARTER HIGH, HSCODE: 64039190 GRAIN COW LEATHER/SYNTHETIC PLASTIC/TEXTILE ( 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., 135.99 KGS 1.1 CBM 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : SNP240586 PO-ITEM: 4509954295-10, CUSTOMER PO: MATERIAL: FZ6571-014, NAME: M NL WVN P44 CARG SHORT DYE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN THIGH LENGTH SHORT, HSCODE: 6203424551 MATERIAL CONTENT: 100 COTTON PO-ITEM: 4509954295-30, CUSTOMER PO: MATERIAL: FZ6571-200, NAME: M NL WVN P44 CARG SHIPPER: SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 718 PK
718
CTN
7905
Importer Name
2024-06-02
SCOOTER SKATEBOARD
701
CTN
10096
Importer Name
2024-06-02
FREIGHT COLLECT 21 CARTONS 120.94 KGS 1.16 CBM OCM-CTP FREIGHT AS ARRANGED 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: INVOICE : 24NIVA5678 PO-ITEM: 4510006493-20, CUSTOMER PO: MATERIAL: DV9305-121, NAME: M NK DF SOLAR CHA SS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TOP, HSCODE: 61099020 MATERIAL CONTENT: 85 POLYESTER/15 COTTON MSR: NO SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 29 CARTONS 315.25 KGS 2.45 CBM 29 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5308 PO-ITEM: 4510027784-30, CUSTOMER PO: MATERIAL: FV7369-281, NAME: U NK SB FLC PO HD STALLION, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SKATEBOARD KNIT HOODED LONG SLEEVE TOP, HSCODE:611020 MATERIAL CONTENT: 82 COTTON/18 POLYESTER,MSR:N,NETWEIGHT: 70 CARTONS 439.83 KGS 4.86 CBM 70 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5312 PO-ITEM: 4510076032-10, CUSTOMER PO: MATERIAL: FD2979-010, NAME: G NSW TCH FLC HD LS, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS SPORT CASUAL KNIT HOODED FULL ZIP LS TOP, HSCODE:610220 MATERIAL CONTENT: 53 COTTON/47 PO-ITEM: 4510076032-40, CUSTOMER PO: MATERIAL: FD2979-063, NAME: G NSW TCH FLC HD 8 CARTONS 51.76 KGS 0.3 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5311 PO-ITEM: 4510075610-10, CUSTOMER PO: MATERIAL: DM3182-010, NAME: M J EMB JORDAN AI CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 MATERIAL CONTENT: 100 COTTON,MSR:N,NETWEIGHT 25 CARTONS 291.63 KGS 2.02 CBM 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5310 PO-ITEM: 4510075447-30, CUSTOMER PO: MATERIAL: FQ2093-664, NAME: M NKCT DF FLC HRT HOODIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS KNIT HOODED LONG SLEEVE TOP, HSCODE:610910 MATERIAL CONTENT: 59 COTTON/41 41 CARTONS 396.63 KGS 2.84 CBM 41 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 INVOICE : 24NIVA5309 PO-ITEM: 4510036267-20, CUSTOMER PO: MATERIAL: FV4042-518, NAME: M NKCT DF SLAM SH NY WILD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS KNIT MID TH LENGTH SHORT, HSCODE:610343 MATERIAL CONTENT: 100 POLYESTER,MSR:N,NETWEI 12 CARTONS 88.05 KGS 0.65 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 409 EA INVOICE : 24NIVA6142 PO-ITEM: 4510026771-100, CUSTOMER PO: MATERIAL: FZ8054-465, NAME: M NK DF TEE UTMB ENERGY, GENDER/AGE: MENS SLEEVE T-SHIRT, HSCODE: 61091010 MATERIAL CONTENT: 57 COTTON/43 POLYESTER AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 206 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2153 SGN2153187,SGN2153188,SGN2153189,SGN2153190,S 3191,SGN2153192,SGN2153193,SGN2153194,SGN2153 GN2153196,SGN2153197,SGN2153198,SGN2153199,SG 200,SGN2153201,SGN2153202,SGN2153203
206
CTN
5404
Importer Name
2024-06-02
FREIGHT COLLECT 20 CARTONS 147 KGS 1.32 CBM OCM-CTP FREIGHT AS ARRANGED DISTRICT, BINH PHUOC PROVINCE, VIET NAM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 114 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000373567 INVOICE : VHP24D09620 PO-ITEM: 4510061957-10, CUSTOMER PO: 2024 STEELERS SECOND MATERIAL: CD2563-006, NAME: NIKE SB DUNK LOW GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SKATEBOARD LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 6 CARTONS 31.94 KGS 0.2 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045056 PO-ITEM: 4510037094-10, CUSTOMER PO: PETRONE STAFF MATERIAL: FQ9541-010, NAME: PIT W NK DF LWT HOODIE TOP LS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT HO LONG SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 91 POLYESTER/9 SPANDEX SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 26 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2136 SGN2147494,SGN2147495,SGN2147496,SGN2147497,S 7498,SGN2147499,SGN2147500,SGN2147501,SGN2147 GN2147503,SGN2147504,SGN2147505,SGN2147506,SG 507,SGN2147508,SGN2147509,SGN2147510,SGN21475 N2147512,SGN2147513,SGN2147514,SGN2147515,SGN 16,SGN2147517,SGN2147518,SGN2147519,SGN214752 2147521,SGN2147522,SGN2147523
26
CTN
3878
Importer Name
2024-06-01
ON 1 PALLET S.L.A.C. ENTERTAINMENT TOYS (MINI SKATEBOARDS AND PARTS) OUT OF WOOD HS CODE 95030099 SCAC SSLL AMS-REF. LAX242706
2
PKG
280
Importer Name
2024-06-02
FREIGHT COLLECT 16 CARTONS 72 KGS 0.77 CBM OCM-CTP FREIGHT AS ARRANGED KANG.NGUYEN CHINGLUH.COM.VN 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000351454 INVOICE : VHP24D07553 PO-ITEM: 4510061955-10, CUSTOMER PO: C AND S SHOES MATERIAL: CD2563-006, NAME: NIKE SB DUNK LOW GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SKATEBOARD LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 18 CARTONS 82 KGS 0.88 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VHP24D07557 PO-ITEM: 4510061955-20, CUSTOMER PO: C AND S MATERIAL: CD2563-101, NAME: NIKE SB DUNK LOW 11 CARTONS 40.2 KGS 0.3 CBM QTY: 131 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12769 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000351454 PLANT: 1015 PO-ITEM: 4510041922-00010 MATERIAL: FB2377-060 CUSTOMER PO: C AND S 7-1 ORDER HS CODE: 62034300 NAME: NFL M NK CHLLGR WVN PANT GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 45 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2136 SGN2147494,SGN2147495,SGN2147496,SGN2147497,S 7498,SGN2147499,SGN2147500,SGN2147501,SGN2147 GN2147503,SGN2147504,SGN2147505,SGN2147506,SG 507,SGN2147508,SGN2147509,SGN2147510,SGN21475 N2147512,SGN2147513,SGN2147514,SGN2147515,SGN 16,SGN2147517,SGN2147518,SGN2147519,SGN214752 2147521,SGN2147522,SGN2147523
45
CTN
3894
Importer Name
2024-06-02
AS PER SHIPPER DECLARED FREIGHT COLLECT 17 CARTONS 142.46 KGS 0.91 CBM OCM-CTP FREIGHT AS ARRANGED 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: INVOICE : 24NIVA4364 PO-ITEM: 4510075448-10, CUSTOMER PO: MATERIAL: FQ2101-633, NAME: M NKCT HERITAGE P GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS KNIT SHORT SLEEVE POLO, HSCODE:610910 MATERIAL CONTENT: 60 COTTON/40 POLYESTER,MSR:N,NETWEIGHT: SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 21 CARTONS 178.23 KGS 1.12 CBM 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4365 PO-ITEM: 4510075758-10, CUSTOMER PO: MATERIAL: FZ8107-100, NAME: M NKCT TEE HRTG O SLEEVE T-SHIRT, HSCODE:610910 MATERIAL CONTENT: 100 COTTON,MSR:N,NETWEIGHT PO-ITEM: 4510075758-20, CUSTOMER PO: MATERIAL: FZ8107-010, NAME: M NKCT TEE HRTG O 234 CARTONS 3658.6 KGS 32.83 CBM 234 CARTONS OF APPAREL DIVISION OF GOODS, QTY 4018 EA INVOICE : 24NIVA4360 PO-ITEM: 4510027782-10, CUSTOMER PO: MATERIAL: FV7351-063, NAME: U NK SB FLC PO HD ESSNTL LOGO, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SKATEBOARD KNIT HOODED LONG SLEEVE TOP, HSCODE:611020 MATERIAL CONTENT: 82 COTTON/18 PO-ITEM: 4510027782-90, CUSTOMER PO: MATERIAL: FV7351-104, NAME: U NK SB FLC PO HD PO-ITEM: 4510027782-100, CUSTOMER PO: MATERIAL: FV7351-010, NAME: U NK SB FLC PO HD PO-ITEM: 4510027782-120, CUSTOMER PO: MATERIAL: FV7351-464, NAME: U NK SB FLC PO HD 53 CARTONS 628.43 KGS 4.87 CBM 53 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4362 PO-ITEM: 4510027784-10, CUSTOMER PO: MATERIAL: FV7369-010, NAME: U NK SB FLC PO HD STALLION, GENDER/AGE: ADULT UNISEX 217 CARTONS 1776.87 KGS 12.81 CBM 217 CARTONS OF APPAREL DIVISION OF GOODS, QTY 7348 EA INVOICE : 24NIVA4363 PO-ITEM: 4510032374-10, CUSTOMER PO: MATERIAL: DC7817-246, NAME: M NK SB TEE LOGO STANDARD DESCRIPTION: MENS SKATEBOARDING KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 PO-ITEM: 4510032374-20, CUSTOMER PO: MATERIAL: DC7817-104, NAME: M NK SB TEE LOGO PO-ITEM: 4510032374-30, CUSTOMER PO: NO WOOD PACKAGING MATERIAL TOTAL PKGS 542 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2148 SGN2148545,SGN2148546,SGN2148547
542
CTN
10084
Importer Name
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