Live Rubber Import Data of US by HS Code 21 for US Imports from Vietnam via port Los-angeles-california. Our US Import Bill of Lading Data and US Import Data by HS Code, country, or port include HS code, date, B/L number, product description, loading and unloading ports, US Importer/exporter name, quantity, etc.
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HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
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Importer Name |
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| 2024-06-02 | 214795 | FREIGHT COLLECT 5 CARTONS 29.07 KGS 0.32 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000040489 INVOICE : VJP240415073 PO-ITEM: 4510061965-10, CUSTOMER PO: SQUASH FALL24 SHOES MATERIAL: DZ2537-103, NAME: W NIKE METCON 9, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 9 CARTONS 63.45 KGS 0.66 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415062 PO-ITEM: 4510022005-10, CUSTOMER PO: FB24 GEA MATERIAL: DZ2617-001, NAME: NIKE METCON 9, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW 6 CARTONS 60.45 KGS 0.4 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : SNP2404398 PO-ITEM: 4510041186-10, CUSTOMER PO: FB24 GEA MATERIAL: DC3251-419, NAME: M NK DF STOCK LS SHOOT SHIRT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT LO SLEEVE TOP, HSCODE: 6110303053 MATERIAL CONTENT: 100 POLYESTER 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, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 20 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 SGN2147955,SGN2147956,SGN2147957,SGN2147958,S 7959,SGN2147960,SGN2147961,SGN2147962,SGN2147 GN2147964,SGN2147965,SGN2147966,SGN2147967 | VIETNAM | LOS ANGELES CALIFORNIA | 20 | CTN | 3852 | Importer Name |
| 2024-06-02 | 214770 | FREIGHT COLLECT 6 CARTONS 22.66 KGS 0.23 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000397843 INVOICE : 150240003042 PO-ITEM: 4509994952-10, CUSTOMER PO: WSB - SA 24-25 MATERIAL: DC2512-010, NAME: W NK DF THMFLX ST SHWTM PANT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT LENGTH PANT, HSCODE: 610463 MATERIAL CONTENT: 93 POLYESTER 7 ELASTANE KNITTED PANTS SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 9 CARTONS 55.32 KGS 0.68 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : VJP240415067 PO-ITEM: 4510021782-50, CUSTOMER PO: BSB - SA MATERIAL: HM3754-001, NAME: NIKE FREE METCON TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LO 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 3 CARTONS 21.3 KGS 0.41 CBM 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PCS SHIP-TO PLANT: 1010, CUSTOMER: 0000397843 INVOICE : FTO11DPR24040238 LOCAL INVOICE:TO11DPR24040238 PO-ITEM: 4509944515-10, CUSTOMER PO: WSO - SA MATERIAL: HF6399-100, NAME: NK FLIGHT NWSL - SP24, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROU BALL, HSCODE: 95066200 MATERIAL CONTENT: 37 POLYURETHANE (PU), 33 RUBBER, 20 POLYESTER, 10 COTTON SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 4 CARTONS 13.02 KGS 0.12 CBM 36 PCS OF APPAREL GOODS INVOICE NO: VA24041192 P.O. : 4510036404 MATERIAL: DX4294-429 ITEM: 00010 DESC. : M NK DF ACD23 DRIL TOP BR GENDER : MENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000397843 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : MSO - SA UNI 24-25 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61052020 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 5 CARTONS 10.28 KGS 0.1 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN062424 PO-ITEM: 4510033477-20, CUSTOMER PO: BSB - SA MATERIAL: DV9857-010, NAME: M NK DF FORM 7IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO MID THIGH LENGTH SHORT, HSCODE: 62034390 MATERIAL CONTENT: 100 RECYCLED POLYESTER SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 19.56 KGS 0.13 CBM QTY: 36 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12777 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000397843 PLANT: 1015 PO-ITEM: 4509995515-00020 MATERIAL: CU9474-494 CUSTOMER PO: MSO - SA UNI 24-25 HS CODE: 62104090 NAME: M NK TM WR JKT HD 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 8.8 KGS QTY: 52 PCS OF NIKE APPAREL GOODS INVOICE : 24V12778 PO-ITEM: 4510042042-00010 MATERIAL: 849585-499 CUSTOMER PO: WSB - SA UNI 24-25 HS CODE: 62046300 NAME: W NK DF TEMPO SHORT- GENDER: WOMENS 21.67 KGS 0.18 CBM QTY: 40 PCS OF NIKE APPAREL GOODS INVOICE : 24V12776 PO-ITEM: 4509995515-00010 INVOICE : VEN062324 PO-ITEM: 4510033477-10, CUSTOMER PO: BSB - SA MATERIAL: DV9857-451, NAME: M NK DF FORM 7IN AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE 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 SGN2147701,SGN2147702,SGN2147703,SGN2147704,S 7705,SGN2147706,SGN2147707,SGN2147708,SGN2147 GN2147713,SGN2147714,SGN2147715 | VIETNAM | LOS ANGELES CALIFORNIA | 45 | CTN | 3882 | Importer Name |
| 2024-06-02 | 214745 | FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 154 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 2772 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : FTO11EIN24040182 LOCAL INVOICE:TO11EIN24040182 PO-ITEM: 4510052994-30, CUSTOMER PO: 97404418 MATERIAL: DV1771-100, NAME: NK MERC LITE NOCS GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: GUARD: 72 RESIN, 28 EVA SLEEVE: 65 POLYESTER, 19 RUBBER, 16 ELASTA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 154 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:SGN2147 SGN2147456,SGN2147457,SGN2147458,SGN2147459,S 7460,SGN2147461 | VIETNAM | LOS ANGELES CALIFORNIA | 154 | CTN | 4424 | Importer Name |
| 2024-06-02 | 214745 | FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 280 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 5040 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : FTO11EIN24040183 LOCAL INVOICE:TO11EIN24040183 PO-ITEM: 4510052996-30, CUSTOMER PO: 97404416 MATERIAL: DV1771-010, NAME: NK MERC LITE NOCS GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: GUARD: 72 RESIN, 28 EVA SLEEVE: 65 POLYESTER, 19 RUBBER, 16 ELASTA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 280 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:SGN2147 SGN2147456,SGN2147457,SGN2147458,SGN2147459,S 7460,SGN2147461 | VIETNAM | LOS ANGELES CALIFORNIA | 280 | CTN | 4888 | Importer Name |
| 2024-06-02 | 215292 | FREIGHT COLLECT 2 CARTONS 11.02 KGS 0.33 CBM OCM-CTP PROVINCE, VIETNAM FREIGHT AS ARRANGED 2 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY EA BUY GROUP: FIRST QUALITY, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000528646 INVOICE : 412467 PO-ITEM: 4510126460-10, CUSTOMER PO: BVB PROM 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 12.58 KGS INVOICE : 412468 PO-ITEM: 4510126455-10, CUSTOMER PO: MVB PROM 3 CARTONS 14.11 KGS 0.29 CBM 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY INVOICE : 412472 PO-ITEM: 4510126462-10, CUSTOMER PO: WVB PROM 9 CARTONS 66.24 KGS 0.66 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : VJP240415213 PO-ITEM: 4510019868-10, CUSTOMER PO: MVB PROM MATERIAL: FQ7074-100, NAME: AIR ZOOM HYPERACE GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX VOLLEYBALL TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 5 CARTONS 30.12 KGS 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415207 PO-ITEM: 4510019849-10, CUSTOMER PO: WBB - FT MATERIAL: DZ2617-002, NAME: NIKE METCON 9, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS 38.02 KGS 0.38 CBM INVOICE : VJP240415212 PO-ITEM: 4510019868-30, CUSTOMER PO: MVB PROM MATERIAL: FQ7074-001, NAME: AIR ZOOM HYPERACE 29.38 KGS 0.45 CBM INVOICE : FV484560524 PO-ITEM: 4510022986-40, CUSTOMER PO: MBB PROM MATERIAL: FN4483-600, NAME: NIKE OFFCOURT SLI USC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402994940 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 22.81 KGS 0.32 CBM INVOICE : FV484550524 PO-ITEM: 4510022986-30, CUSTOMER PO: MVB PROM 8 CARTONS 20.83 KGS 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV484530524 PO-ITEM: 4510022986-10, CUSTOMER PO: WVB PROM 6.78 KGS 0.1 CBM QTY: 41 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V13919 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000528646 PLANT: 1015 PO-ITEM: 4510042619-00020 MATERIAL: DJ8693-010 CUSTOMER PO: WBB - FT2 HS CODE: 62034300 NAME: M NK TM DF FLEX WVN SHORT NO P 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 57 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 | VIETNAM | LOS ANGELES CALIFORNIA | 57 | CTN | 3981 | Importer Name |
| 2024-06-02 | 214746 | FREIGHT COLLECT 3 CARTONS 9.94 KGS 0.1 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PRS BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000507893 INVOICE : FTO11EPR24040144 LOCAL INVOICE:TO11EPR24040144 PO-ITEM: 4509895496-10, CUSTOMER PO: MS ACCESSORIES MATERIAL: DN3608-420, NAME: NK MERC FLYLITE S FA22, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: GUARD: 64 NYLON, 36 THERMOPLASTIC ELASTOMER SLEEVE: 65 POLYESTER, 19 RUBBER, 16 ELASTA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 9.39 KGS INVOICE : FTO11EPR24040145 LOCAL INVOICE:TO11EPR24040145 PO-ITEM: 4509895496-20, CUSTOMER PO: WS 4 CARTONS 16.58 KGS 0.12 CBM 52 PCS OF APPAREL GOODS INVOICE NO: VA24041198 P.O. : 4510036400 MATERIAL: DR1352-452 ITEM: 00010 DESC. : M NK DF ACD23 DRIL TOP GENDER : MENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000507893 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : MSOC FA24 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61052020 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 16.52 KGS 0.14 CBM INVOICE NO: VA24041199 P.O. : 4510036417 MATERIAL: FD7587-455 ITEM: 00010 DESC. : M NK SF STRK24 DRIL TOP 16.78 KGS 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : NPGP24NIK00802 PO-ITEM: 4510041019-10, CUSTOMER PO: MSOC FA2 MATERIAL: DR1681-451, NAME: M NK DF ACD23 TRK K, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER KNIT HIP LE JKT, HSCODE: 610130 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNI JACKET SHIPPER: PREMIER GLOBAL(VIETNAM)GARMENT CO,.L LOT C, ROAD NO. 1, DONG AN INDUSTRIAL THUAN AN TOWN, BINH DUONG PROVINCE, VI 8 CARTONS 38.31 KGS 0.47 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : VTP249036893Z PO-ITEM: 4510023529-10, CUSTOMER PO: WS MATERIAL: DJ7884-101, NAME: W NIKE AIR ZOOM STRUCTURE 25, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) 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 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:SGN2113 SGN2147464,SGN2147465,SGN2147466,SGN2147467,S 7468,SGN2147469,SGN2147470,SGN2147471,SGN2147 GN2147473,SGN2147474,SGN2147475,SGN2147476,SG 477,SGN2147478,SGN2147479,SGN2147480,SGN21474 N2147482,SGN2147483,SGN2147484,SGN2147485,SGN 86,SGN2147487,SGN2147488,SGN2147489,SGN214749 2147491 | VIETNAM | LOS ANGELES CALIFORNIA | 26 | CTN | 3807 | Importer Name |
| 2024-06-02 | 214760 | FREIGHT COLLECT 9 CARTONS 24.82 KGS 0.35 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000252594 INVOICE : FV483670424 PO-ITEM: 4510023082-10, CUSTOMER PO: BVB 24 FOOTWEAR MATERIAL: FN4472-500, NAME: NIKE OFFCOURT SLI TCU, 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 6 CARTONS 32.77 KGS 0.37 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415074 PO-ITEM: 4510060686-10, CUSTOMER PO: BVB 24 MATERIAL: DZ2537-004, NAME: W NIKE METCON 9, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 5 CARTONS 22.46 KGS 0.24 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : PCV240545PM PO-ITEM: 4509941889-150, CUSTOMER PO: SOC BOO MATERIAL: DV4329-400, NAME: LEGEND 10 ELITE SG-PRO AC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 64021990 PLASTIC/TEXTILE (90 POLYESTER-10 SPANDEX) 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 20 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:SGN2147 SGN2147608,SGN2147609,SGN2147610,SGN2147611,S 7612,SGN2147613,SGN2147614,SGN2147615,SGN2147 GN2147617,SGN2147618,SGN2147619,SGN2147620 | VIETNAM | LOS ANGELES CALIFORNIA | 20 | CTN | 3780 | Importer Name |
| 2024-06-02 | 214776 | FREIGHT COLLECT 9 CARTONS 28.3 KGS 0.38 CBM OCM-CTP FREIGHT AS ARRANGED TRUNG EXPORT PROCESSING ZONE, LINH TRUNGCOMMUNE,THU DUC CITY,HCM CITY, VIET NAM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000467980 INVOICE : FV484110424 PO-ITEM: 4510024494-10, CUSTOMER PO: LAX-TEAMSTAFF2425 MATERIAL: FN4137-800, NAME: NIKE OFFCOURT SLI FLORIDA, 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 7 CARTONS 27.29 KGS 0.36 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV484120424 PO-ITEM: 4510024494-20, CUSTOMER PO: SOCCER-2024-25 GEAR 8 CARTONS 37.05 KGS 0.46 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415020 PO-ITEM: 4510021117-10, CUSTOMER PO: MATERIAL: FJ7126-400, 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 2 CARTONS 5.05 KGS 0.1 CBM 2 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PRS INVOICE : FTO11EPR24040113 LOCAL INVOICE:TO11EPR24040113 PO-ITEM: 4510017143-10, CUSTOMER PO: 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 3 CARTONS 29.96 KGS 0.32 CBM 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PCS SHIP-TO PLANT: 1010, CUSTOMER: 0000467980 INVOICE : FTO11DPR24040237 LOCAL INVOICE:TO11DPR24040237 PO-ITEM: 4510017138-10, CUSTOMER PO: MATERIAL: HF8092-100, NAME: NK PTCH NFS - FA2 STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROU BALL, HSCODE: 95066200 MATERIAL CONTENT: 60 RUBBER, 15 POLYURETHAN 13 POLYESTER, 12 EVA 15.72 KGS 0.09 CBM 54 PCS OF APPAREL GOODS INVOICE NO: VA24041194 P.O. : 4510036401 MATERIAL: DR1354-463 ITEM: 00010 DESC. : W NK DF ACD23 DRIL TOP GENDER : WOMENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000467980 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : SOCCER- GEAR 2024-25 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61062020 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 5 CARTONS 7.21 KGS 0.08 CBM 35 PCS OF APPAREL GOODS INVOICE NO : VE24040733 P.O. : 4510036399 ITEM: 00010 MATERIAL: DM4753-010 AFS CATEGORY: 01000 BUY GROUP: 04 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : VOLLEYBALL VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: 61103000 DESC.: MENS KNIT M NK DFADV TECHKNIT ULTRA SS 100 POLYESTER SHIPPER: E-TOP VIETNAM CO.,LTD IX-4 IX-3 IX-2 LOT IX-1, MY XUAN B1 TIEN HUNG INDUSTRIAL ZONE,MY XUAN WAR PHU MY TOWNSHIP,BA RIA-VUNG TAU VIETN 10.47 KGS 0.11 CBM 68 PCS OF APPAREL GOODS INVOICE NO : VE24040732 P.O. : 4510034777 ITEM: 00010 MATERIAL: CZ9179-011 NET WEIGHT: HTS CODES: 61099020 DESC.: MENS KNIT M NK DF RISE 365 TANK 100 POLYESTER 5.29 KGS 0.05 CBM 52 PCS OF APPAREL GOODS INVOICE NO: VA24041269 P.O. : 4509990386 MATERIAL: CJ5949-091 ITEM: 00010 DESC. : NIKE SWOOSH BRA 2.0 MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX CUSTOMER PO : WGYM HTS CODE: 62121090 29.16 KGS 0.28 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037769Z PO-ITEM: 4510023072-10, CUSTOMER PO: GYMNASTI MATERIAL: FD6409-101, NAME: W NIKE AIR MAX PU STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC HTS CODE: 64039990 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 32.57 KGS 0.21 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045215 PO-ITEM: 4510036992-10, CUSTOMER PO: LAX 2024 GEAR MATERIAL: FZ0971-110, NAME: M NK DF UV PRIMAR CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN LONG SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 78 POLYESTER/22 COTTON 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 4.55 KGS QTY: 29 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12850 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000467980 PLANT: 1015 PO-ITEM: 4510041076-00010 MATERIAL: CU8890-067 CUSTOMER PO: WGYM HS CODE: 62046300 NAME: W NK TEMPO SHORT GENDER: WOMENS 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, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 60 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 SGN2147764,SGN2147765,SGN2147766,SGN2147767,S 7768,SGN2147769,SGN2147770,SGN2147771,SGN2147 GN2147773,SGN2147774,SGN2147775 | VIETNAM | LOS ANGELES CALIFORNIA | 60 | CTN | 3932 | Importer Name |
| 2024-06-02 | 214746 | FREIGHT COLLECT 3 CARTONS 9.49 KGS 0.1 CBM OCM-CTP FREIGHT AS ARRANGED CITY,VIET NAM 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PRS BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000258952 INVOICE : FTO11EPR24040143 LOCAL INVOICE:TO11EPR24040143 PO-ITEM: 4509895495-10, CUSTOMER PO: FA24 SCR ACCESS MATERIAL: DN3608-420, NAME: NK MERC FLYLITE S FA22, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: GUARD: 64 NYLON, 36 THERMOPLASTIC ELASTOMER SLEEVE: 65 POLYESTER, 19 RUBBER, 16 ELASTA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 12 CARTONS 58.18 KGS 0.69 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR INVOICE : VTP249038605Z PO-ITEM: 4510066104-10, CUSTOMER PO: FA24 WTR STRCTR MATERIAL: DJ7884-001, NAME: W NIKE AIR ZOOM STRUCTURE 25, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 7 CARTONS 16.36 KGS 0.11 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045028 PO-ITEM: 4510033187-10, CUSTOMER PO: FA24 SOF MATERIAL: FD9342-010, NAME: W NK DF LS SFTBL HOODIE TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOFTBALL KNIT LO SLEEVE T-SHIRT, HSCODE: 61103000 MATERIAL CONTENT: 75 POLYESTER/13 COTTON/12 RAYON 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 CARTONS 7.75 KGS QTY: 40 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12702 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000258952 PLANT: 1015 PO-ITEM: 4509995991-00020 MATERIAL: FQ3687-010 CUSTOMER PO: FA24 MBB HS CODE: 62034300 NAME: M NK TM DF FLEX WVN SHORT 7 NP 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 5 CARTONS 6.5 KGS 0.08 CBM QTY: 36 PCS OF NIKE APPAREL GOODS INVOICE : 24V12703 PO-ITEM: 4509995991-00030 CUSTOMER PO: FA24 M GOLF INVOICE : 24V12701 PO-ITEM: 4509995991-00010 MATERIAL: FQ3687-060 23.2 KGS 0.14 CBM QTY: 45 PCS OF NIKE APPAREL GOODS INVOICE : 24V12705 PO-ITEM: 4510042628-00020 MATERIAL: FD5341-100 CUSTOMER PO: FA23 M TENNIS HS CODE: 62113390 NAME: M NKCT DF ADVTG JKT AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 42 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:SGN2113 SGN2147464,SGN2147465,SGN2147466,SGN2147467,S 7468,SGN2147469,SGN2147470,SGN2147471,SGN2147 GN2147473,SGN2147474,SGN2147475,SGN2147476,SG 477,SGN2147478,SGN2147479,SGN2147480,SGN21474 N2147482,SGN2147483,SGN2147484,SGN2147485,SGN 86,SGN2147487,SGN2147488,SGN2147489,SGN214749 2147491 | VIETNAM | LOS ANGELES CALIFORNIA | 42 | CTN | 3829 | Importer Name |
| 2024-06-02 | 214770 | FREIGHT COLLECT 13 CARTONS 97.43 KGS 0.99 CBM OCM-CTP FREIGHT AS ARRANGED 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000483831 INVOICE : VJP240415050 PO-ITEM: 4510019844-10, CUSTOMER PO: BASEBALLFA24-2 MATERIAL: DZ2617-002, NAME: NIKE METCON 9, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 8 CARTONS 14.96 KGS 0.24 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02228 PO-ITEM: 4510037272-10, CUSTOMER PO: SOCCERFA MATERIAL: DJ8528-100, NAME: W NK TEMPO LUXE S 5IN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN'S SHORTS 100 POLYESTER WOVEN, HSCODE: 62046390 MATERIAL CONTENT: 100 POLYESTER WOVEN PO-ITEM: 4510037272-20, CUSTOMER PO: SOCCERFA MATERIAL: DJ8528-658, NAME: W NK TEMPO LUXE S SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 3 CARTONS 3.66 KGS 0.04 CBM 31 PCS OF APPAREL GOODS INVOICE NO: VA24041277 P.O. : 4510033151 MATERIAL: CJ5949-657 ITEM: 00010 DESC. : NIKE SWOOSH BRA 2.0 GENDER : WOMENS MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX SHIP TO: 0000483831 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : FY24-25 DANCE ORDER2 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 62121090 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 23.58 KGS 0.31 CBM 67 PCS OF APPAREL GOODS INVOICE NO: VA24041280 P.O. : 4510033162 MATERIAL: DR5298-410 ITEM: 00010 DESC. : M NK DF TOUR POLO SOLID GENDER : MENS MATERIAL CONTENT : 88 POLYESTER 12 SPANDEX CUSTOMER PO : FALL WINDOW 2 HTS CODE: 61052020 4 CARTONS 6.36 KGS 0.07 CBM 58 PCS OF APPAREL GOODS INVOICE NO: VA24041278 MATERIAL: CJ5949-657 ITEM: 00020 CUSTOMER PO : FY24-25 CHEER ORDER2 4.33 KGS 0.05 CBM 35 PCS OF APPAREL GOODS INVOICE NO: VA24041279 MATERIAL: CJ5949-657 ITEM: 00030 CUSTOMER PO : SOCCERFA24-1 INVOICE NO: VA24041276 P.O. : 4509991596 MATERIAL: CJ5949-091 ITEM: 00020 INVOICE NO: VA24041275 MATERIAL: CJ5949-091 ITEM: 00010 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 46 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 SGN2147701,SGN2147702,SGN2147703,SGN2147704,S 7705,SGN2147706,SGN2147707,SGN2147708,SGN2147 GN2147713,SGN2147714,SGN2147715 | VIETNAM | LOS ANGELES CALIFORNIA | 46 | CTN | 3860 | Importer Name |
2024-06-02
FREIGHT COLLECT 5 CARTONS 29.07 KGS 0.32 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000040489 INVOICE : VJP240415073 PO-ITEM: 4510061965-10, CUSTOMER PO: SQUASH FALL24 SHOES MATERIAL: DZ2537-103, NAME: W NIKE METCON 9, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 9 CARTONS 63.45 KGS 0.66 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415062 PO-ITEM: 4510022005-10, CUSTOMER PO: FB24 GEA MATERIAL: DZ2617-001, NAME: NIKE METCON 9, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW 6 CARTONS 60.45 KGS 0.4 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : SNP2404398 PO-ITEM: 4510041186-10, CUSTOMER PO: FB24 GEA MATERIAL: DC3251-419, NAME: M NK DF STOCK LS SHOOT SHIRT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT LO SLEEVE TOP, HSCODE: 6110303053 MATERIAL CONTENT: 100 POLYESTER 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, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 20 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 SGN2147955,SGN2147956,SGN2147957,SGN2147958,S 7959,SGN2147960,SGN2147961,SGN2147962,SGN2147 GN2147964,SGN2147965,SGN2147966,SGN2147967
20
CTN
3852
2024-06-02
FREIGHT COLLECT 6 CARTONS 22.66 KGS 0.23 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000397843 INVOICE : 150240003042 PO-ITEM: 4509994952-10, CUSTOMER PO: WSB - SA 24-25 MATERIAL: DC2512-010, NAME: W NK DF THMFLX ST SHWTM PANT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT LENGTH PANT, HSCODE: 610463 MATERIAL CONTENT: 93 POLYESTER 7 ELASTANE KNITTED PANTS SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 9 CARTONS 55.32 KGS 0.68 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : VJP240415067 PO-ITEM: 4510021782-50, CUSTOMER PO: BSB - SA MATERIAL: HM3754-001, NAME: NIKE FREE METCON TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LO 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 3 CARTONS 21.3 KGS 0.41 CBM 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PCS SHIP-TO PLANT: 1010, CUSTOMER: 0000397843 INVOICE : FTO11DPR24040238 LOCAL INVOICE:TO11DPR24040238 PO-ITEM: 4509944515-10, CUSTOMER PO: WSO - SA MATERIAL: HF6399-100, NAME: NK FLIGHT NWSL - SP24, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROU BALL, HSCODE: 95066200 MATERIAL CONTENT: 37 POLYURETHANE (PU), 33 RUBBER, 20 POLYESTER, 10 COTTON SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 4 CARTONS 13.02 KGS 0.12 CBM 36 PCS OF APPAREL GOODS INVOICE NO: VA24041192 P.O. : 4510036404 MATERIAL: DX4294-429 ITEM: 00010 DESC. : M NK DF ACD23 DRIL TOP BR GENDER : MENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000397843 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : MSO - SA UNI 24-25 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61052020 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 5 CARTONS 10.28 KGS 0.1 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN062424 PO-ITEM: 4510033477-20, CUSTOMER PO: BSB - SA MATERIAL: DV9857-010, NAME: M NK DF FORM 7IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO MID THIGH LENGTH SHORT, HSCODE: 62034390 MATERIAL CONTENT: 100 RECYCLED POLYESTER SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 19.56 KGS 0.13 CBM QTY: 36 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12777 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000397843 PLANT: 1015 PO-ITEM: 4509995515-00020 MATERIAL: CU9474-494 CUSTOMER PO: MSO - SA UNI 24-25 HS CODE: 62104090 NAME: M NK TM WR JKT HD 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 8.8 KGS QTY: 52 PCS OF NIKE APPAREL GOODS INVOICE : 24V12778 PO-ITEM: 4510042042-00010 MATERIAL: 849585-499 CUSTOMER PO: WSB - SA UNI 24-25 HS CODE: 62046300 NAME: W NK DF TEMPO SHORT- GENDER: WOMENS 21.67 KGS 0.18 CBM QTY: 40 PCS OF NIKE APPAREL GOODS INVOICE : 24V12776 PO-ITEM: 4509995515-00010 INVOICE : VEN062324 PO-ITEM: 4510033477-10, CUSTOMER PO: BSB - SA MATERIAL: DV9857-451, NAME: M NK DF FORM 7IN AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE 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 SGN2147701,SGN2147702,SGN2147703,SGN2147704,S 7705,SGN2147706,SGN2147707,SGN2147708,SGN2147 GN2147713,SGN2147714,SGN2147715
45
CTN
3882
2024-06-02
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 154 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 2772 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : FTO11EIN24040182 LOCAL INVOICE:TO11EIN24040182 PO-ITEM: 4510052994-30, CUSTOMER PO: 97404418 MATERIAL: DV1771-100, NAME: NK MERC LITE NOCS GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: GUARD: 72 RESIN, 28 EVA SLEEVE: 65 POLYESTER, 19 RUBBER, 16 ELASTA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 154 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:SGN2147 SGN2147456,SGN2147457,SGN2147458,SGN2147459,S 7460,SGN2147461
154
CTN
4424
2024-06-02
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 280 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 5040 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : FTO11EIN24040183 LOCAL INVOICE:TO11EIN24040183 PO-ITEM: 4510052996-30, CUSTOMER PO: 97404416 MATERIAL: DV1771-010, NAME: NK MERC LITE NOCS GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: GUARD: 72 RESIN, 28 EVA SLEEVE: 65 POLYESTER, 19 RUBBER, 16 ELASTA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 280 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:SGN2147 SGN2147456,SGN2147457,SGN2147458,SGN2147459,S 7460,SGN2147461
280
CTN
4888
2024-06-02
FREIGHT COLLECT 2 CARTONS 11.02 KGS 0.33 CBM OCM-CTP PROVINCE, VIETNAM FREIGHT AS ARRANGED 2 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY EA BUY GROUP: FIRST QUALITY, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000528646 INVOICE : 412467 PO-ITEM: 4510126460-10, CUSTOMER PO: BVB PROM 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 12.58 KGS INVOICE : 412468 PO-ITEM: 4510126455-10, CUSTOMER PO: MVB PROM 3 CARTONS 14.11 KGS 0.29 CBM 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY INVOICE : 412472 PO-ITEM: 4510126462-10, CUSTOMER PO: WVB PROM 9 CARTONS 66.24 KGS 0.66 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : VJP240415213 PO-ITEM: 4510019868-10, CUSTOMER PO: MVB PROM MATERIAL: FQ7074-100, NAME: AIR ZOOM HYPERACE GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX VOLLEYBALL TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 5 CARTONS 30.12 KGS 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415207 PO-ITEM: 4510019849-10, CUSTOMER PO: WBB - FT MATERIAL: DZ2617-002, NAME: NIKE METCON 9, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS 38.02 KGS 0.38 CBM INVOICE : VJP240415212 PO-ITEM: 4510019868-30, CUSTOMER PO: MVB PROM MATERIAL: FQ7074-001, NAME: AIR ZOOM HYPERACE 29.38 KGS 0.45 CBM INVOICE : FV484560524 PO-ITEM: 4510022986-40, CUSTOMER PO: MBB PROM MATERIAL: FN4483-600, NAME: NIKE OFFCOURT SLI USC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402994940 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 22.81 KGS 0.32 CBM INVOICE : FV484550524 PO-ITEM: 4510022986-30, CUSTOMER PO: MVB PROM 8 CARTONS 20.83 KGS 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV484530524 PO-ITEM: 4510022986-10, CUSTOMER PO: WVB PROM 6.78 KGS 0.1 CBM QTY: 41 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V13919 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000528646 PLANT: 1015 PO-ITEM: 4510042619-00020 MATERIAL: DJ8693-010 CUSTOMER PO: WBB - FT2 HS CODE: 62034300 NAME: M NK TM DF FLEX WVN SHORT NO P 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 57 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
57
CTN
3981
2024-06-02
FREIGHT COLLECT 3 CARTONS 9.94 KGS 0.1 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PRS BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000507893 INVOICE : FTO11EPR24040144 LOCAL INVOICE:TO11EPR24040144 PO-ITEM: 4509895496-10, CUSTOMER PO: MS ACCESSORIES MATERIAL: DN3608-420, NAME: NK MERC FLYLITE S FA22, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: GUARD: 64 NYLON, 36 THERMOPLASTIC ELASTOMER SLEEVE: 65 POLYESTER, 19 RUBBER, 16 ELASTA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 9.39 KGS INVOICE : FTO11EPR24040145 LOCAL INVOICE:TO11EPR24040145 PO-ITEM: 4509895496-20, CUSTOMER PO: WS 4 CARTONS 16.58 KGS 0.12 CBM 52 PCS OF APPAREL GOODS INVOICE NO: VA24041198 P.O. : 4510036400 MATERIAL: DR1352-452 ITEM: 00010 DESC. : M NK DF ACD23 DRIL TOP GENDER : MENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000507893 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : MSOC FA24 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61052020 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 16.52 KGS 0.14 CBM INVOICE NO: VA24041199 P.O. : 4510036417 MATERIAL: FD7587-455 ITEM: 00010 DESC. : M NK SF STRK24 DRIL TOP 16.78 KGS 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : NPGP24NIK00802 PO-ITEM: 4510041019-10, CUSTOMER PO: MSOC FA2 MATERIAL: DR1681-451, NAME: M NK DF ACD23 TRK K, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER KNIT HIP LE JKT, HSCODE: 610130 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNI JACKET SHIPPER: PREMIER GLOBAL(VIETNAM)GARMENT CO,.L LOT C, ROAD NO. 1, DONG AN INDUSTRIAL THUAN AN TOWN, BINH DUONG PROVINCE, VI 8 CARTONS 38.31 KGS 0.47 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : VTP249036893Z PO-ITEM: 4510023529-10, CUSTOMER PO: WS MATERIAL: DJ7884-101, NAME: W NIKE AIR ZOOM STRUCTURE 25, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) 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 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:SGN2113 SGN2147464,SGN2147465,SGN2147466,SGN2147467,S 7468,SGN2147469,SGN2147470,SGN2147471,SGN2147 GN2147473,SGN2147474,SGN2147475,SGN2147476,SG 477,SGN2147478,SGN2147479,SGN2147480,SGN21474 N2147482,SGN2147483,SGN2147484,SGN2147485,SGN 86,SGN2147487,SGN2147488,SGN2147489,SGN214749 2147491
26
CTN
3807
2024-06-02
FREIGHT COLLECT 9 CARTONS 24.82 KGS 0.35 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000252594 INVOICE : FV483670424 PO-ITEM: 4510023082-10, CUSTOMER PO: BVB 24 FOOTWEAR MATERIAL: FN4472-500, NAME: NIKE OFFCOURT SLI TCU, 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 6 CARTONS 32.77 KGS 0.37 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415074 PO-ITEM: 4510060686-10, CUSTOMER PO: BVB 24 MATERIAL: DZ2537-004, NAME: W NIKE METCON 9, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 5 CARTONS 22.46 KGS 0.24 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : PCV240545PM PO-ITEM: 4509941889-150, CUSTOMER PO: SOC BOO MATERIAL: DV4329-400, NAME: LEGEND 10 ELITE SG-PRO AC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 64021990 PLASTIC/TEXTILE (90 POLYESTER-10 SPANDEX) 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 20 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:SGN2147 SGN2147608,SGN2147609,SGN2147610,SGN2147611,S 7612,SGN2147613,SGN2147614,SGN2147615,SGN2147 GN2147617,SGN2147618,SGN2147619,SGN2147620
20
CTN
3780
2024-06-02
FREIGHT COLLECT 9 CARTONS 28.3 KGS 0.38 CBM OCM-CTP FREIGHT AS ARRANGED TRUNG EXPORT PROCESSING ZONE, LINH TRUNGCOMMUNE,THU DUC CITY,HCM CITY, VIET NAM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000467980 INVOICE : FV484110424 PO-ITEM: 4510024494-10, CUSTOMER PO: LAX-TEAMSTAFF2425 MATERIAL: FN4137-800, NAME: NIKE OFFCOURT SLI FLORIDA, 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 7 CARTONS 27.29 KGS 0.36 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV484120424 PO-ITEM: 4510024494-20, CUSTOMER PO: SOCCER-2024-25 GEAR 8 CARTONS 37.05 KGS 0.46 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415020 PO-ITEM: 4510021117-10, CUSTOMER PO: MATERIAL: FJ7126-400, 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 2 CARTONS 5.05 KGS 0.1 CBM 2 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PRS INVOICE : FTO11EPR24040113 LOCAL INVOICE:TO11EPR24040113 PO-ITEM: 4510017143-10, CUSTOMER PO: 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 3 CARTONS 29.96 KGS 0.32 CBM 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PCS SHIP-TO PLANT: 1010, CUSTOMER: 0000467980 INVOICE : FTO11DPR24040237 LOCAL INVOICE:TO11DPR24040237 PO-ITEM: 4510017138-10, CUSTOMER PO: MATERIAL: HF8092-100, NAME: NK PTCH NFS - FA2 STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROU BALL, HSCODE: 95066200 MATERIAL CONTENT: 60 RUBBER, 15 POLYURETHAN 13 POLYESTER, 12 EVA 15.72 KGS 0.09 CBM 54 PCS OF APPAREL GOODS INVOICE NO: VA24041194 P.O. : 4510036401 MATERIAL: DR1354-463 ITEM: 00010 DESC. : W NK DF ACD23 DRIL TOP GENDER : WOMENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000467980 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : SOCCER- GEAR 2024-25 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61062020 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 5 CARTONS 7.21 KGS 0.08 CBM 35 PCS OF APPAREL GOODS INVOICE NO : VE24040733 P.O. : 4510036399 ITEM: 00010 MATERIAL: DM4753-010 AFS CATEGORY: 01000 BUY GROUP: 04 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : VOLLEYBALL VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: 61103000 DESC.: MENS KNIT M NK DFADV TECHKNIT ULTRA SS 100 POLYESTER SHIPPER: E-TOP VIETNAM CO.,LTD IX-4 IX-3 IX-2 LOT IX-1, MY XUAN B1 TIEN HUNG INDUSTRIAL ZONE,MY XUAN WAR PHU MY TOWNSHIP,BA RIA-VUNG TAU VIETN 10.47 KGS 0.11 CBM 68 PCS OF APPAREL GOODS INVOICE NO : VE24040732 P.O. : 4510034777 ITEM: 00010 MATERIAL: CZ9179-011 NET WEIGHT: HTS CODES: 61099020 DESC.: MENS KNIT M NK DF RISE 365 TANK 100 POLYESTER 5.29 KGS 0.05 CBM 52 PCS OF APPAREL GOODS INVOICE NO: VA24041269 P.O. : 4509990386 MATERIAL: CJ5949-091 ITEM: 00010 DESC. : NIKE SWOOSH BRA 2.0 MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX CUSTOMER PO : WGYM HTS CODE: 62121090 29.16 KGS 0.28 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037769Z PO-ITEM: 4510023072-10, CUSTOMER PO: GYMNASTI MATERIAL: FD6409-101, NAME: W NIKE AIR MAX PU STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC HTS CODE: 64039990 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 32.57 KGS 0.21 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045215 PO-ITEM: 4510036992-10, CUSTOMER PO: LAX 2024 GEAR MATERIAL: FZ0971-110, NAME: M NK DF UV PRIMAR CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN LONG SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 78 POLYESTER/22 COTTON 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 4.55 KGS QTY: 29 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12850 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000467980 PLANT: 1015 PO-ITEM: 4510041076-00010 MATERIAL: CU8890-067 CUSTOMER PO: WGYM HS CODE: 62046300 NAME: W NK TEMPO SHORT GENDER: WOMENS 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, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 60 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 SGN2147764,SGN2147765,SGN2147766,SGN2147767,S 7768,SGN2147769,SGN2147770,SGN2147771,SGN2147 GN2147773,SGN2147774,SGN2147775
60
CTN
3932
2024-06-02
FREIGHT COLLECT 3 CARTONS 9.49 KGS 0.1 CBM OCM-CTP FREIGHT AS ARRANGED CITY,VIET NAM 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PRS BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000258952 INVOICE : FTO11EPR24040143 LOCAL INVOICE:TO11EPR24040143 PO-ITEM: 4509895495-10, CUSTOMER PO: FA24 SCR ACCESS MATERIAL: DN3608-420, NAME: NK MERC FLYLITE S FA22, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: GUARD: 64 NYLON, 36 THERMOPLASTIC ELASTOMER SLEEVE: 65 POLYESTER, 19 RUBBER, 16 ELASTA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 12 CARTONS 58.18 KGS 0.69 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR INVOICE : VTP249038605Z PO-ITEM: 4510066104-10, CUSTOMER PO: FA24 WTR STRCTR MATERIAL: DJ7884-001, NAME: W NIKE AIR ZOOM STRUCTURE 25, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 7 CARTONS 16.36 KGS 0.11 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045028 PO-ITEM: 4510033187-10, CUSTOMER PO: FA24 SOF MATERIAL: FD9342-010, NAME: W NK DF LS SFTBL HOODIE TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOFTBALL KNIT LO SLEEVE T-SHIRT, HSCODE: 61103000 MATERIAL CONTENT: 75 POLYESTER/13 COTTON/12 RAYON 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 CARTONS 7.75 KGS QTY: 40 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12702 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000258952 PLANT: 1015 PO-ITEM: 4509995991-00020 MATERIAL: FQ3687-010 CUSTOMER PO: FA24 MBB HS CODE: 62034300 NAME: M NK TM DF FLEX WVN SHORT 7 NP 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 5 CARTONS 6.5 KGS 0.08 CBM QTY: 36 PCS OF NIKE APPAREL GOODS INVOICE : 24V12703 PO-ITEM: 4509995991-00030 CUSTOMER PO: FA24 M GOLF INVOICE : 24V12701 PO-ITEM: 4509995991-00010 MATERIAL: FQ3687-060 23.2 KGS 0.14 CBM QTY: 45 PCS OF NIKE APPAREL GOODS INVOICE : 24V12705 PO-ITEM: 4510042628-00020 MATERIAL: FD5341-100 CUSTOMER PO: FA23 M TENNIS HS CODE: 62113390 NAME: M NKCT DF ADVTG JKT AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 42 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:SGN2113 SGN2147464,SGN2147465,SGN2147466,SGN2147467,S 7468,SGN2147469,SGN2147470,SGN2147471,SGN2147 GN2147473,SGN2147474,SGN2147475,SGN2147476,SG 477,SGN2147478,SGN2147479,SGN2147480,SGN21474 N2147482,SGN2147483,SGN2147484,SGN2147485,SGN 86,SGN2147487,SGN2147488,SGN2147489,SGN214749 2147491
42
CTN
3829
2024-06-02
FREIGHT COLLECT 13 CARTONS 97.43 KGS 0.99 CBM OCM-CTP FREIGHT AS ARRANGED 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000483831 INVOICE : VJP240415050 PO-ITEM: 4510019844-10, CUSTOMER PO: BASEBALLFA24-2 MATERIAL: DZ2617-002, NAME: NIKE METCON 9, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 8 CARTONS 14.96 KGS 0.24 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02228 PO-ITEM: 4510037272-10, CUSTOMER PO: SOCCERFA MATERIAL: DJ8528-100, NAME: W NK TEMPO LUXE S 5IN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN'S SHORTS 100 POLYESTER WOVEN, HSCODE: 62046390 MATERIAL CONTENT: 100 POLYESTER WOVEN PO-ITEM: 4510037272-20, CUSTOMER PO: SOCCERFA MATERIAL: DJ8528-658, NAME: W NK TEMPO LUXE S SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 3 CARTONS 3.66 KGS 0.04 CBM 31 PCS OF APPAREL GOODS INVOICE NO: VA24041277 P.O. : 4510033151 MATERIAL: CJ5949-657 ITEM: 00010 DESC. : NIKE SWOOSH BRA 2.0 GENDER : WOMENS MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX SHIP TO: 0000483831 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : FY24-25 DANCE ORDER2 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 62121090 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 23.58 KGS 0.31 CBM 67 PCS OF APPAREL GOODS INVOICE NO: VA24041280 P.O. : 4510033162 MATERIAL: DR5298-410 ITEM: 00010 DESC. : M NK DF TOUR POLO SOLID GENDER : MENS MATERIAL CONTENT : 88 POLYESTER 12 SPANDEX CUSTOMER PO : FALL WINDOW 2 HTS CODE: 61052020 4 CARTONS 6.36 KGS 0.07 CBM 58 PCS OF APPAREL GOODS INVOICE NO: VA24041278 MATERIAL: CJ5949-657 ITEM: 00020 CUSTOMER PO : FY24-25 CHEER ORDER2 4.33 KGS 0.05 CBM 35 PCS OF APPAREL GOODS INVOICE NO: VA24041279 MATERIAL: CJ5949-657 ITEM: 00030 CUSTOMER PO : SOCCERFA24-1 INVOICE NO: VA24041276 P.O. : 4509991596 MATERIAL: CJ5949-091 ITEM: 00020 INVOICE NO: VA24041275 MATERIAL: CJ5949-091 ITEM: 00010 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 46 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 SGN2147701,SGN2147702,SGN2147703,SGN2147704,S 7705,SGN2147706,SGN2147707,SGN2147708,SGN2147 GN2147713,SGN2147714,SGN2147715
46
CTN
3860
