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Explore live import data of US socks imports from Vietnam and get insights of USA socks import statistics, date, quantity, product description, HS code, port, country, and socks importers and buyers database. This comprehensive trade data and import intelligence report helps businesses track supply chain trends, evaluate competitor activity, and uncover new opportunities in the USA-Vietnam import trade.
Date
2024-05-31
HS Code
Product Description
SOCKS HS CODE : 61159500 /61159600 SCAC : WWOL AMS HBL:PNH24030008 + PNH2 4030012
Origin Country
Unloading Port
Quantity
933
Unit
CTN
Weight
8209
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 103 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 3708 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE : 412462 PO-ITEM: 4510124186-10, CUSTOMER PO: 15076964 MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 68 COTTON, 29 POLYESTER, SPANDEX SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 103 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:SGN2152 SGN2152753,SGN2152754,SGN2152755,SGN2152756,S 2757,SGN2152758,SGN2152759
Origin Country
Unloading Port
Quantity
103
Unit
CTN
Weight
4829
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 62 CARTONS 912 KGM 6.62 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 6PR PACK SOCK 68 COTTON 29 POLYESTER 3 SP ANDEX/ELASTANETRADING PO NO:58 04949638MATERIAL:SX7666-010 PO NO:4510017209 INVOICE NUMBER:TEKH2404105 PLANT :1014 HTS CODE 6115.95. 00SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS SHIPPER: WALT TECHNOLOGY (CAMBODIA) CO., LTD PREAH SIHANOUK SEZ NR-4 PHUM SMACH DE KHUM REAM SROK PREY NOP PREAH SIHANOUK 100 CARTONS 1116 KGM 8.88 MTQ OTIE SOCKEQUIP 6 PR PACK SOCK 70 COTTON 28 NYLON 2 SPANDE X ELASTANETRADING PO NO:580494 9565MATERIAL:SX7669-010 PO NO:4510016355 INVOICE NUMBER:TEKH2404170 PLANT :1014 HTS CODE 6115.95.0 0SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 162 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:CBC0259 CBC0260449,CBC0260450,CBC0260451,CBC0260452,C 0453,CBC0260454,CBC0260455,CBC0260456,CBC0260 BC0260458,CBC0260459,CBC0260460,CBC0260461,CB 462,CBC0260463,CBC0260464,CBC0260465,CBC02604 C0260467,CBC0260468,CBC0260469,CBC0260470,CBC 71,CBC0260472,CBC0260473,CBC0260474,CBC026047 0260476
Origin Country
Unloading Port
Quantity
162
Unit
CTN
Weight
5868
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 164 CARTONS 1361 KGS 11.74 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 164 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 984 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000509506 INVOICE : FDPX1AIN24042164 FCI : DPX1AIN24042164 PO-ITEM: 4510069398-40, CUSTOMER PO: 1293693 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 47 CARTONS 655.99 KGS 7.78 CBM 47 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 2232 EA INVOICE : 411753 PO-ITEM: 4510127445-10, CUSTOMER PO: 1293415 MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 68 COTTON, 29 POLYESTER, SPANDEX SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM 200 CARTONS 2097 KGS 19.68 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR INVOICE : VHN24D04897 PO-ITEM: 4510021631-20, CUSTOMER PO: 1293150 MATERIAL: DV0833-110, NAME: NIKE DUNK LOW RET GENDER/AGE: MENS HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER MSR:Y SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 160 CARTONS 1310.6 KGS 11.19 CBM 160 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 960 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000509506 INVOICE : VJI240418048 PO-ITEM: 4510065439-10, CUSTOMER PO: 1292295 MATERIAL: 554724-136, NAME: AIR JORDAN 1 MID, STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 115 CARTONS 1029 KGS 14.49 CBM 115 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1035 PR INVOICE : VJI240416204 PO-ITEM: 4510068130-30, CUSTOMER PO: 1293154 MATERIAL: HJ7246-100, NAME: NIKE P-6000, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) MSR: YES AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 686 PK
Origin Country
Unloading Port
Quantity
686
Unit
CTN
Weight
10313
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 3PR PACK SOCK 71 COTTON 26 NYLON 3 SPANDE X/ ELASTANETRADING PO NO:58050 06243MATERIAL:SX4863-101 PO NO:4510101078 INVOICE NUMBER:TEKH240513 PLANT :1014 HTS CODE 6115.95. 00SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS SHIPPER: WALT TECHNOLOGY (CAMBODIA) CO., LTD PREAH SIHANOUK SEZ NR-4 PHUM SMACH DE KHUM REAM SROK PREY NOP PREAH SIHANOUK NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED TOTAL PKGS 41 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:CBC0260 CBC0260931,CBC0260948,CBC0260949,CBC0260950,C 0951
Origin Country
Unloading Port
Quantity
41
Unit
CTN
Weight
3834
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 277 CARTONS 3038.69 KGS 46.07 CBM 277 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 9972 EA BUY GROUP: FIRST QUALITY, AFS: 01000 OCM-CTP THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM FREIGHT AS ARRANGED SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : 412182 PO-ITEM: 4510127611-10, CUSTOMER PO: 15075136 MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 68 COTTON, 29 POLYESTER, SPANDEX SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM 644 CARTONS 1236.48 KGS 13.94 CBM 644 CARTONS OF APPAREL DIVISION OF GOODS, QTY 7728 EA SHIP-TO PLANT: 1010, CUSTOMER: 0000078324 INVOICE : A117041Q PO-ITEM: 4510033815-10, CUSTOMER PO: 14967665 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 MATERIAL CONTENT: 100 POLYESTER SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1843 PK SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE : 412184 PO-ITEM: 4510127617-10, CUSTOMER PO: 15075308 645 CARTONS 1238.4 KGS 13.9 CBM 645 CARTONS OF APPAREL DIVISION OF GOODS, QTY 7740 EA
Origin Country
Unloading Port
Quantity
1843
Unit
CTN
Weight
16072
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP FREIGHT AS ARRANGED 28 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 1008 EA BUY GROUP FIRST QUALITY, AFS 01000 FOOTWEAR OF EQUIPMENT DIVISION 468 EA SHIP-TO PLANT 1014, CUSTOMER OF APPAREL DIVISION OF GOODS, QTY 252 EA SHIP-TO PLANT 1052, CUSTOMER GOODS, QTY 3072 EA SHIP-TO PLANT 1010, CUSTOMER 1422 PRS-PAIR OF MENS FOOTWEAR DESC VAPOR 16 CLUB FG/MG SHIP TO 0000268915 PLANT 1014 INVOICE NO VNA24040881 L/C ___ OF FOOTWEAR DIVISION OF 348 PR GOODS, QTY 276 780 PCS OF APPAREL GOODS INVOICE NO UNINK24043706 PLANT 1052 SHIP TO 0000268915 CUSTOMER PO 141041228 P.O. 4510037281 768 PCS OF APPAREL GOODS INVOICE NO UNINK24043707 CUSTOMER PO 141041235 P.O. 4510079945 1200 PCS OF APPAREL GOODS INVOICE NO UNINK24043708 CUSTOMER PO 141041229 P.O. 4510111431 1284 PCS OF APPAREL GOODS INVOICE NO UNINK24043846 CUSTOMER PO 141041230 P.O. 4510036953 864 PCS OF APPAREL GOODS INVOICE NO UNINK24043847 CUSTOMER PO 141041236 INVOICE NO UNINK24043848 CUSTOMER PO 141041234 INVOICE NO UNINK24043845 CUSTOMER PO 141041232 INVOICE 412175 PO-ITEM 4510060171-10, CUSTOMER PO 457022671 MATERIAL DX9632-010, NAME U J ED CUSH POLY CREW 3PR 144, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX BASKETBALL KNIT CREW SOCK, HSCODE 61159600 MATERIAL CONTENT 96% POLYESTER, 3% SPANDEX, 1% NYLON SHIPPER DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM INVOICE 412176 PO-ITEM 4510060178-10, CUSTOMER PO 457022681 MATERIAL DX9655-010, NAME U J ED CUSH POLY ANKLE 3PR 144, GENDER/AGE ADULT UNISEX KNIT ONE-QUARTER SOCK, HSCODE 61159600 MATERIAL CONTENT 97% POLYESTER/2% SPANDEX/1% INVOICE A117047Q PO-ITEM 4509950528-130, CUSTOMER PO 316038249 MATERIAL FB5063-010, NAME K NK CLUB CAP US CB FUT WSH, GENDER/AGE YOUTH UNISEX STANDARD DESCRIPTION YOUTH UNISEX SPORT CASUAL 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 INVOICE 150240003038 PO-ITEM 4509992767-10, CUSTOMER PO 650003115 MATERIAL FD5837-410, NAME M NK DF VICTORY HZ TOP, GENDER/AGE MENS STANDARD DESCRIPTION MENS GOLF KNIT LONG SLEEVE TOP, HSCODE 611030 MATERIAL CONTENT 91% RECYCLED POLYESTER 9% ELASTANE KNITTED PULLOVER PO-ITEM 4509992767-20, CUSTOMER PO 650003116 MATERIAL FD5837-077, NAME M NK SHIPPER NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE P.O. 4510054975 MATERIAL FQ8441-400 ITEM 00010 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY PARTIAL OR COMPLETE C FULL PO QTY ____ GAC BALANCE __________ MSR N CUSTOMER PO 318026450 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 INVOICE VTF24011170339Z PO-ITEM 4510023262-20, CUSTOMER PO 217024618 MATERIAL CN8490-100, NAME AIR MAX 90, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE HTSCODE 64039960 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM INVOICE SVV224598 PO-ITEM 4510037638-20, CUSTOMER PO 650003442 MATERIAL FD5615-010, NAME M NK TOUR 5 PKT SLIM PANT, GENDER/AGE MENS WOVEN FULL LENGTH PANT, HSCODE 62034300 MATERIAL CONTENT 100% POLYESTER SHIPPER TUNTEX SOC TRANG VIETNAM CO.,LTD LOT H, AN NGHIEP IZ, AN HIEP WARD, CHAU THANH DISTRIST, SOC TRANG PROVINC MATERIAL FB5370-010 ITEM 00010 DESC. U NK CLUB CAP U CB JDI 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 780 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 MATERIAL FB5370-100 ITEM 00010 768 PCS MATERIAL FB5370-247 ITEM 00010 1200 PCS MATERIAL FZ5698-010 ITEM 00020 DESC. U NK CLUB CAP U CB SM SWSH L 1284 PCS MATERIAL FZ5698-002 ITEM 00030 864 PCS MATERIAL FZ5698-104 ITEM 00040 MATERIAL FZ5698-634 ITEM 00010
Origin Country
Unloading Port
Quantity
1188
Unit
PCS
Weight
4061
Importer Name
Date
2024-06-02
HS Code
Product Description
SOCKS MENS KNITTED
Origin Country
Unloading Port
Quantity
28
Unit
CTN
Weight
177
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 3 CARTONS 28.23 KGS 0.5 CBM OCM-CTP TRUNG EXPORT PROCESSING ZONE, LINH TRUNGCOMMUNE,THU DUC CITY,HCM CITY, VIET NAM FREIGHT AS ARRANGED 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY EA BUY GROUP: FIRST QUALITY, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000508622 INVOICE : 412449 PO-ITEM: 4510126463-10, CUSTOMER PO: ROW FW24 WINDOW MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 68 COTTON, 29 POLYESTER, SPANDEX SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM 1 CARTONS 3.36 KGS 0.06 CBM 1 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PRS BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : FTO11EPR24050003 LOCAL INVOICE:TO11EPR24050003 PO-ITEM: 4510062021-10, CUSTOMER PO: 24 25 WS SHOES MATERIAL: SP0040-101, 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 6 CARTONS 8.92 KGS 0.13 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : NPGP24NIK00851 PO-ITEM: 4510038478-10, CUSTOMER PO: MBB SUMM 24-25 MATERIAL: DQ7902-449, NAME: M JD DF TRAINING SHORT TM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO KNEE LENGTH SHORT, HSCODE: 620343 MATERIAL CONTENT: 88 POLYESTER 12 SPANDEX W SHORTS SHIPPER: PREMIER GLOBAL(VIETNAM)GARMENT CO,.L LOT C, ROAD NO. 1, DONG AN INDUSTRIAL THUAN AN TOWN, BINH DUONG PROVINCE, VI 5 CARTONS 16.44 KGS 0.22 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : FV484570524 PO-ITEM: 4510024454-10, CUSTOMER PO: 24 25 WS MATERIAL: FN4481-700, NAME: NIKE OFFCOURT SLI UCLA, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402994940 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC 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 11 CARTONS 45.89 KGS 0.6 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FV484600524 PO-ITEM: 4510024454-40, CUSTOMER PO: ROW FW24 7 CARTONS 10.16 KGS 0.09 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TVKC24054406 PO-ITEM: 4509959832-10, CUSTOMER PO: MBB SUMM MATERIAL: DC7485-100, NAME: M J JUMPMAN EMB S CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, HSCODE: 61102000 MATERIAL CONTENT: 100 COTTON SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE NO 46, DAI LO TU DO, VIETNAM-SINGAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 9 CARTONS 28.9 KGS 0.3 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 150240003334 PO-ITEM: 4510038473-10, CUSTOMER PO: MBB SUMM MATERIAL: CN5342-061, NAME: M J TEAM FZ JKT T GENDER/AGE: MENS HIP LENGTH JKT, HSCODE: 610333 MATERIAL CONTENT: 100 POLYESTER KNITTED JACK SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 8 CARTONS 44.53 KGS 0.4 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : PSV0840013150 PO-ITEM: 4510066149-10, CUSTOMER PO: 24 25 WS MATERIAL: DV0821-103, NAME: NIKE AIR DUNK JUM STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 19.91 KGS 0.14 CBM INVOICE : VEN079424 PO-ITEM: 4509991549-10, CUSTOMER PO: MBB SUMM MATERIAL: DZ8328-010, NAME: LA M NK PANT W J, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN FUL LENGTH PANT, HSCODE: 62034390 MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 12.05 KGS 0.1 CBM INVOICE : TNKC24055446 PO-ITEM: 4510037672-10, CUSTOMER PO: MBB SUMM MATERIAL: DQ7899-449, NAME: M JD DF TRAINING TM, GENDER/AGE: MENS SHORT SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 88 POLYESTER/12 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 4 CARTONS 6.22 KGS QTY: 30 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V13866 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000508622 PLANT: 1015 PO-ITEM: 4509994669-00010 MATERIAL: FQ1885-716 CUSTOMER PO: MTEN FW24 2ND WINDOW HS CODE: 62034300 NAME: M NK TM DF FLEX WVN SHORT 7 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 26.45 KGS 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN079524 PO-ITEM: 4509991555-10, CUSTOMER PO: MBB SUMM MATERIAL: FZ8563-010, NAME: LA M NK FZ JKT WO J, GENDER/AGE: MENS STANDARD DESCRIPTION: , HSCODE: 62014075 MATERIAL CONTENT: 86 POLYESTER, 14 ELASTANE 46.27 KGS 0.51 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249036825Z PO-ITEM: 4510024428-10, CUSTOMER PO: MBB FOOTWEAR,SOCK MATERIAL: DX6521-417, NAME: JORDAN ZOOM TENAC 88 UCLA P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC HTS CODE: 64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 82 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:SGN2152 SGN2152929,SGN2152930,SGN2152931,SGN2152932,S 2933,SGN2152934,SGN2152935,SGN2152936,SGN2152 GN2152938,SGN2152939,SGN2152940,SGN2152941,SG 942,SGN2152943,SGN2152944,SGN2152945,SGN21529 N2152947,SGN2152948
Origin Country
Unloading Port
Quantity
82
Unit
CTN
Weight
4027
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 391 CARTONS 6099.6 KGM 43.41 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 6PR PACK SOCK 68 COTTON 29 POLYESTER 3 SP ANDEX/ELASTANETRADING PO NO:58 04949631MATERIAL:SX7666-010 PO NO:4510017202 INVOICE NUMBER:TEKH2404118 PLANT :1014 HTS CODE 6115.95. 00SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS SHIPPER: WALT TECHNOLOGY (CAMBODIA) CO., LTD PREAH SIHANOUK SEZ NR-4 PHUM SMACH DE KHUM REAM SROK PREY NOP PREAH SIHANOUK 48 CARTONS 134.4 KGM 1.18 MTQ OTIE SOCKEQUIP 3PR PACK SOCK 71 COTTON 26 NYLON 3 SPANDE X/ ELASTANETRADING PO NO:58049 82438MATERIAL:SX4863-101 PO NO:4510061656 INVOICE NUMBER:TEKH2404119 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 439 PK
Origin Country
Unloading Port
Quantity
439
Unit
CTN
Weight
9934
Importer Name