Live Synthetic-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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| 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 | 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 | 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 | 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 | 214822 | FREIGHT COLLECT 10 CARTONS 71.69 KGS 0.74 CBM OCM-CTP FREIGHT AS ARRANGED TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000248253 INVOICE : VJP240415063 PO-ITEM: 4510022007-10, CUSTOMER PO: MLAX - F 24 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 5 CARTONS 23.23 KGS 0.31 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415023 PO-ITEM: 4510061971-10, CUSTOMER PO: WSB - FA MATERIAL: FJ7126-101, NAME: W NIKE FREE METCO GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 3 CARTONS 10.38 KGS 0.08 CBM 32 PCS OF APPAREL GOODS INVOICE NO: VA24041187 P.O. : 4510033163 MATERIAL: FD7567-010 ITEM: 00010 DESC. : W NK DF STRK24 CREW TOP K GENDER : WOMENS MATERIAL CONTENT : 91 POLYESTER 9 SPANDEX SHIP TO: 0000248253 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : WSO - FALL24 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61103030 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 5.11 KGS 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02227 PO-ITEM: 4510037266-20, CUSTOMER PO: WSB - FA MATERIAL: DJ8528-821, NAME: W NK TEMPO LUXE S 5IN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN'S SHORTS 100 POLYESTER WOVEN, HSCODE: 62046300 MATERIAL CONTENT: 100 POLYESTER WOVEN SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 4 CARTONS 5.93 KGS 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02226 PO-ITEM: 4510037266-10, CUSTOMER PO: WIH - FA MATERIAL: DJ8528-100, NAME: W NK TEMPO LUXE S POLYESTER WOVEN, HSCODE: 62046390 6 CARTONS 14.11 KGS 0.12 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045073 PO-ITEM: 4510033181-30, CUSTOMER PO: WTO - FA MATERIAL: CU3206-010, NAME: W NK STK DF POLO FRANCHISE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT SH SLEEVE POLO, HSCODE: 61062000 MATERIAL CONTENT: 100 POLYESTER 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 35 CARTONS 170 KGS 2.35 CBM 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 169 PR INVOICE : FDS21APR24040049 FCI : DS21APR24040049 PO-ITEM: 4510065926-10, CUSTOMER PO: ATH DEPT FALL 24 MATERIAL: FD4329-001, NAME: NIKE AIR MAX NUAX STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 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., 7.88 KGS 0.06 CBM 42 PCS OF APPAREL GOODS INVOICE NO.: VB24040594 PO : 4510033157 MATERIAL: DH4893-100 ITEM: 00010 DESC.: W NP 365 TIGHT- GENDER: WOMENS PARTIAL OR COMPLETE: C MSR: N CUSTOMER PO : WLAX - FALL24 VENDOR CODE: CVT HTS CODE: 61046300 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 71 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 SGN2148229,SGN2148230,SGN2148231,SGN2148232,S 8233,SGN2148234,SGN2148235,SGN2148236,SGN2148 GN2148238,SGN2148239,SGN2148240,SGN2148241 | VIETNAM | LOS ANGELES CALIFORNIA | 71 | CTN | 4008 | Importer Name |
| 2024-06-02 | 213678 | PARTLOAD COVERED BY : SGN2136783,SGN2148256,SGN2148257,SGN2148258,S 8259,SGN2148260,SGN2148261,SGN2148262,SGN2148 GN2148264 FREIGHT COLLECT 8 CARTONS 37.56 KGS 0.38 CBM OCM-CTP FREIGHT AS ARRANGED 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000484241 INVOICE : 150240003046 PO-ITEM: 4509955923-10, CUSTOMER PO: ROWING - WINDOW MATERIAL: FD1644-010, NAME: W NK DF SHWTM HOO FZ, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT HOODED FULL ZIP LS TOP, HSCODE: 610433 MATERIAL CONTENT: 68 RECYCLED POLYESTER 28 ORGANIC COTTON 4 ELASTANE KNITTED JACKET SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 6 CARTONS 34.25 KGS 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : VJP240415057 PO-ITEM: 4510021754-20, CUSTOMER PO: SB - EQ SHOES MATERIAL: DZ2537-006, 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 TEL: 84.61.865201 10 CARTONS 59.7 KGS 0.64 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VJP240415056 PO-ITEM: 4510021754-10, CUSTOMER PO: CW - SHO AND EQ 18.32 KGS 0.31 CBM INVOICE : VJP240415025 PO-ITEM: 4510021752-10, CUSTOMER PO: W TRACK-SHOES AND EQ MATERIAL: DX7998-701, NAME: ZOOM RIVAL WAFFLE GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TRACK/FIELD SPECIA LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 23.46 KGS 0.34 CBM INVOICE : VJP240415036 PO-ITEM: 4510066491-10, CUSTOMER PO: W MATERIAL: DX7992-701, NAME: ZOOMX DRAGONFLY X MATERIAL CONTENT: TEXTILE (100 TPE)/SYNTHETI PLASTIC 30.81 KGS 0.33 CBM INVOICE : VJP240415058 PO-ITEM: 4510021754-30, CUSTOMER PO: W 32.33 KGS 0.36 CBM INVOICE : VJP240415059 PO-ITEM: 4510021754-40, CUSTOMER PO: FH - SHO 3 CARTONS 6.04 KGS 0.04 CBM 33 PCS OF APPAREL GOODS INVOICE NO: VA24041284 P.O. : 4509991514 MATERIAL: DH4902-419 ITEM: 00020 DESC. : W NP TOP LS ALL OVER MESH 2.0- GENDER : WOMENS MATERIAL CONTENT : 92 POLYESTER 8 SPANDEX SHIP TO: 0000484241 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : FH 2ND WINDOW PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61103030 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 10.65 KGS 0.07 CBM 60 PCS OF APPAREL GOODS INVOICE NO: VA24041285 MATERIAL: DH4902-419 ITEM: 00030 CUSTOMER PO : SB - 2ND WINDOW 5 CARTONS 7.9 KGS 0.08 CBM 70 PCS OF APPAREL GOODS INVOICE NO: VA24041286 P.O. : 4510033152 MATERIAL: CJ5949-657 ITEM: 00010 DESC. : NIKE SWOOSH BRA 2.0 MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX CUSTOMER PO : W TRACK -2ND WINDOW HTS CODE: 62121090 3.8 KGS INVOICE NO: VA24041287 MATERIAL: CJ5949-657 ITEM: 00020 11.15 KGS 105 PCS OF APPAREL GOODS INVOICE NO: VA24041282 P.O. : 4509989858 MATERIAL: CJ5949-091 ITEM: 00020 4 CARTONS 12.77 KGS 0.12 CBM INVOICE NO: VA24041283 MATERIAL: DH4902-419 ITEM: 00010 INVOICE NO: VA24041281 MATERIAL: CJ5949-091 ITEM: 00010 31.47 KGS 0.18 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN065024 PO-ITEM: 4509991552-20, CUSTOMER PO: W TRACK MATERIAL: DZ8350-419, NAME: UC M NK PANT W, 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 7 CARTONS 39.06 KGS 0.3 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN064824 PO-ITEM: 4509991545-10, CUSTOMER PO: W TRACK MATERIAL: DZ8303-419, NAME: UC W NK FZ JACKET STANDARD DESCRIPTION: WOMENS FOOTBALL WOVEN H LENGTH JKT, HSCODE: 62024090 37.03 KGS 0.26 CBM INVOICE : VEN064724 PO-ITEM: 4509953244-10, CUSTOMER PO: M TRACK 2ND WINDOW MATERIAL: DZ8256-419, NAME: UC M NK FZ JKT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN HIP LENGTH JKT, HSCODE: 62014075 30.67 KGS 0.17 CBM INVOICE : VEN064924 PO-ITEM: 4509991552-10, CUSTOMER PO: M TRACK AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 106 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 | VIETNAM | LOS ANGELES CALIFORNIA | 106 | CTN | 4134 | Importer Name |
| 2024-06-02 | 214759 | FREIGHT COLLECT 6 CARTONS 37.42 KGS 0.47 CBM OCM-CTP FREIGHT AS ARRANGED 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000468013 INVOICE : VJP240415072 PO-ITEM: 4510020113-10, CUSTOMER PO: MWP - FA 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 TEL: 84.61.865201 5 CARTONS 29.12 KGS 0.31 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415066 PO-ITEM: 4510022000-10, CUSTOMER PO: WRUG - F 24 MATERIAL: DZ2537-006, NAME: W NIKE METCON 9, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 11 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 SGN2147594,SGN2147595,SGN2147596,SGN2147597,S 7598,SGN2147599,SGN2147600,SGN2147601,SGN2147 GN2147603,SGN2147604,SGN2147605,SGN2147606 | VIETNAM | LOS ANGELES CALIFORNIA | 11 | CTN | 3766 | Importer Name |
| 2024-06-02 | 214776 | FREIGHT COLLECT 17 CARTONS 86.82 KGS 0.96 CBM OCM-CTP FREIGHT AS ARRANGED 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000507893 INVOICE : FV470720424 PO-ITEM: 4509978831-10, CUSTOMER PO: BB ACCESSORIES MATERIAL: DZ0503-003, NAME: AIR ZOOM DIAMOND ELITE TURF, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL LOW TOP, HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (81 POLYESTER-19 POLYURETHA 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 TRUNG COMM 5 CARTONS 24.74 KGS 0.24 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 150240003050 PO-ITEM: 4509956716-10, CUSTOMER PO: WSOC FA2 MATERIAL: FD1644-427, NAME: W NK DF SHWTM HOO FZ, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT HOODED FULL ZIP LS TOP, HSCODE: 610433 MATERIAL CONTENT: 68 RECYCLED POLYESTER 28 ORGANIC COTTON 4 ELASTANE KNITTED JACKET SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 8 CARTONS 41.57 KGS 0.45 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415075 PO-ITEM: 4510060687-10, CUSTOMER PO: WS 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 TEL: 84.61.865201 7 CARTONS 49.02 KGS 0.34 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC24045144 PO-ITEM: 4510036425-10, CUSTOMER PO: BASEBALL MATERIAL: BQ5488-052, NAME: M STK VPR SLCT BA PNT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL WOVEN FUL LENGTH PANT, HSCODE: 61034300 MATERIAL CONTENT: 100 POLYESTER 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 10.62 KGS 0.06 CBM 58 PCS OF APPAREL GOODS INVOICE NO: VA24041304 P.O. : 4509991523 MATERIAL: DH4902-419 ITEM: 00010 DESC. : W NP TOP LS ALL OVER MESH 2.0- GENDER : WOMENS MATERIAL CONTENT : 92 POLYESTER 8 SPANDEX SHIP TO: 0000507893 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : LAX FA24 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61103030 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 3 CARTONS 4.83 KGS 0.05 CBM 42 PCS OF APPAREL GOODS INVOICE NO: VA24041303 P.O. : 4509989874 MATERIAL: CJ5949-091 ITEM: 00010 DESC. : NIKE SWOOSH BRA 2.0 MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX HTS CODE: 62121090 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 44 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 | 44 | CTN | 3917 | Importer Name |
| 2024-06-09 | 216393 | AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT 59 CARTONS 295.84 KGS 3.3 CBM OCM-CTP FREIGHT AS ARRANGED CITY,VIETNAM 59 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 313 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1020, CUSTOMER: INVOICE : VJI240428075 PO-ITEM: 4510103714-20, CUSTOMER PO: 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 TEL: 84.61.865201 5 CARTONS 45.1 KGS 0.45 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS INVOICE : VPAH240508021 PO-ITEM: 4510074122-00060, CUSTOMER PO: MATERIAL: FB5368-224, NAME: U NK CLUB CAP U C FUT WSH L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 COTTON SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 4 CARTONS 25.32 KGS 0.15 CBM 248 PCS OF APPAREL GOODS INVOICE NO: VA24050470 P.O. : 4510074318 MATERIAL: FN2808-100 ITEM: 00070 DESC. : W NK ONE CLASSIC DF TANK GENDER : WOMENS MATERIAL CONTENT : 89 POLYESTER 11 SPANDEX SHIP TO: PLANT: 1020 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61103030 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 11 CARTONS 86.39 KGS 0.6 CBM QTY: 635 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V14240 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: PLANT: 1020 PO-ITEM: 4510075668-00030 MATERIAL: DX6010-478 CUSTOMER PO: HS CODE: 62046300 NAME: W NK ONE DF MR 3IN BR 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 26 CARTONS 333.96 KGS 1.71 CBM QTY: 681 PCS OF NIKE APPAREL GOODS INVOICE : 24V14239 PO-ITEM: 4510032844-00060 MATERIAL: FV7643-010 NAME: W NSW ESSTL WVN MR STD CRGO PT 9 CARTONS 92.41 KGS 0.52 CBM QTY: 285 PCS OF NIKE APPAREL GOODS INVOICE : 24V14241 PO-ITEM: 4510076105-00040 MATERIAL: FZ5516-100 HS CODE: 62113390 NAME: K NSW RPL WR HD JKT SR GENDER: YOUTH UNISEX 21 CARTONS 267.95 KGS 1.08 CBM 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : VEN095224 PO-ITEM: 4510027717-20, CUSTOMER PO: MATERIAL: FV7225-010, NAME: M J MVP STMT WOVE PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE WOVEN FULL LENGTH PANT, HSCODE: 62034390 MATERIAL CONTENT: 100 RECYCLED NYLON SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH 17 CARTONS 187.71 KGS 0.79 CBM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN095324 PO-ITEM: 4510031625-20, CUSTOMER PO: MATERIAL: FB7551-338, NAME: M NK RPL UNLIMITE JKT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO HIP LENGTH HOODED JKT, HSCODE: 62014075 MATERIAL CONTENT: 85 POLYESTER/15 SPANDEX 20 CARTONS 246.82 KGS 1.01 CBM 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN095124 PO-ITEM: 4509984533-30, CUSTOMER PO: MATERIAL: FV7265-010, NAME: M J ESS STMT WVN SHORT, GENDER/AGE: MENS KNEE LENGTH SHORT, HSCODE: 62034245 NO WOOD PACKAGING MATERIAL TOTAL PKGS 172 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:SGN2154 SGN2163932,SGN2164156,SGN2164158,SGN2164172,S 4173 | VIETNAM | LOS ANGELES CALIFORNIA | 172 | CTN | 5281 | 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 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 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 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
2024-06-02
FREIGHT COLLECT 10 CARTONS 71.69 KGS 0.74 CBM OCM-CTP FREIGHT AS ARRANGED TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000248253 INVOICE : VJP240415063 PO-ITEM: 4510022007-10, CUSTOMER PO: MLAX - F 24 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 5 CARTONS 23.23 KGS 0.31 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415023 PO-ITEM: 4510061971-10, CUSTOMER PO: WSB - FA MATERIAL: FJ7126-101, NAME: W NIKE FREE METCO GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 3 CARTONS 10.38 KGS 0.08 CBM 32 PCS OF APPAREL GOODS INVOICE NO: VA24041187 P.O. : 4510033163 MATERIAL: FD7567-010 ITEM: 00010 DESC. : W NK DF STRK24 CREW TOP K GENDER : WOMENS MATERIAL CONTENT : 91 POLYESTER 9 SPANDEX SHIP TO: 0000248253 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : WSO - FALL24 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61103030 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 5.11 KGS 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02227 PO-ITEM: 4510037266-20, CUSTOMER PO: WSB - FA MATERIAL: DJ8528-821, NAME: W NK TEMPO LUXE S 5IN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN'S SHORTS 100 POLYESTER WOVEN, HSCODE: 62046300 MATERIAL CONTENT: 100 POLYESTER WOVEN SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 4 CARTONS 5.93 KGS 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02226 PO-ITEM: 4510037266-10, CUSTOMER PO: WIH - FA MATERIAL: DJ8528-100, NAME: W NK TEMPO LUXE S POLYESTER WOVEN, HSCODE: 62046390 6 CARTONS 14.11 KGS 0.12 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045073 PO-ITEM: 4510033181-30, CUSTOMER PO: WTO - FA MATERIAL: CU3206-010, NAME: W NK STK DF POLO FRANCHISE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT SH SLEEVE POLO, HSCODE: 61062000 MATERIAL CONTENT: 100 POLYESTER 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 35 CARTONS 170 KGS 2.35 CBM 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 169 PR INVOICE : FDS21APR24040049 FCI : DS21APR24040049 PO-ITEM: 4510065926-10, CUSTOMER PO: ATH DEPT FALL 24 MATERIAL: FD4329-001, NAME: NIKE AIR MAX NUAX STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 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., 7.88 KGS 0.06 CBM 42 PCS OF APPAREL GOODS INVOICE NO.: VB24040594 PO : 4510033157 MATERIAL: DH4893-100 ITEM: 00010 DESC.: W NP 365 TIGHT- GENDER: WOMENS PARTIAL OR COMPLETE: C MSR: N CUSTOMER PO : WLAX - FALL24 VENDOR CODE: CVT HTS CODE: 61046300 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 71 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 SGN2148229,SGN2148230,SGN2148231,SGN2148232,S 8233,SGN2148234,SGN2148235,SGN2148236,SGN2148 GN2148238,SGN2148239,SGN2148240,SGN2148241
71
CTN
4008
2024-06-02
PARTLOAD COVERED BY : SGN2136783,SGN2148256,SGN2148257,SGN2148258,S 8259,SGN2148260,SGN2148261,SGN2148262,SGN2148 GN2148264 FREIGHT COLLECT 8 CARTONS 37.56 KGS 0.38 CBM OCM-CTP FREIGHT AS ARRANGED 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000484241 INVOICE : 150240003046 PO-ITEM: 4509955923-10, CUSTOMER PO: ROWING - WINDOW MATERIAL: FD1644-010, NAME: W NK DF SHWTM HOO FZ, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT HOODED FULL ZIP LS TOP, HSCODE: 610433 MATERIAL CONTENT: 68 RECYCLED POLYESTER 28 ORGANIC COTTON 4 ELASTANE KNITTED JACKET SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 6 CARTONS 34.25 KGS 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : VJP240415057 PO-ITEM: 4510021754-20, CUSTOMER PO: SB - EQ SHOES MATERIAL: DZ2537-006, 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 TEL: 84.61.865201 10 CARTONS 59.7 KGS 0.64 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VJP240415056 PO-ITEM: 4510021754-10, CUSTOMER PO: CW - SHO AND EQ 18.32 KGS 0.31 CBM INVOICE : VJP240415025 PO-ITEM: 4510021752-10, CUSTOMER PO: W TRACK-SHOES AND EQ MATERIAL: DX7998-701, NAME: ZOOM RIVAL WAFFLE GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TRACK/FIELD SPECIA LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 23.46 KGS 0.34 CBM INVOICE : VJP240415036 PO-ITEM: 4510066491-10, CUSTOMER PO: W MATERIAL: DX7992-701, NAME: ZOOMX DRAGONFLY X MATERIAL CONTENT: TEXTILE (100 TPE)/SYNTHETI PLASTIC 30.81 KGS 0.33 CBM INVOICE : VJP240415058 PO-ITEM: 4510021754-30, CUSTOMER PO: W 32.33 KGS 0.36 CBM INVOICE : VJP240415059 PO-ITEM: 4510021754-40, CUSTOMER PO: FH - SHO 3 CARTONS 6.04 KGS 0.04 CBM 33 PCS OF APPAREL GOODS INVOICE NO: VA24041284 P.O. : 4509991514 MATERIAL: DH4902-419 ITEM: 00020 DESC. : W NP TOP LS ALL OVER MESH 2.0- GENDER : WOMENS MATERIAL CONTENT : 92 POLYESTER 8 SPANDEX SHIP TO: 0000484241 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : FH 2ND WINDOW PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61103030 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 10.65 KGS 0.07 CBM 60 PCS OF APPAREL GOODS INVOICE NO: VA24041285 MATERIAL: DH4902-419 ITEM: 00030 CUSTOMER PO : SB - 2ND WINDOW 5 CARTONS 7.9 KGS 0.08 CBM 70 PCS OF APPAREL GOODS INVOICE NO: VA24041286 P.O. : 4510033152 MATERIAL: CJ5949-657 ITEM: 00010 DESC. : NIKE SWOOSH BRA 2.0 MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX CUSTOMER PO : W TRACK -2ND WINDOW HTS CODE: 62121090 3.8 KGS INVOICE NO: VA24041287 MATERIAL: CJ5949-657 ITEM: 00020 11.15 KGS 105 PCS OF APPAREL GOODS INVOICE NO: VA24041282 P.O. : 4509989858 MATERIAL: CJ5949-091 ITEM: 00020 4 CARTONS 12.77 KGS 0.12 CBM INVOICE NO: VA24041283 MATERIAL: DH4902-419 ITEM: 00010 INVOICE NO: VA24041281 MATERIAL: CJ5949-091 ITEM: 00010 31.47 KGS 0.18 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN065024 PO-ITEM: 4509991552-20, CUSTOMER PO: W TRACK MATERIAL: DZ8350-419, NAME: UC M NK PANT W, 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 7 CARTONS 39.06 KGS 0.3 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN064824 PO-ITEM: 4509991545-10, CUSTOMER PO: W TRACK MATERIAL: DZ8303-419, NAME: UC W NK FZ JACKET STANDARD DESCRIPTION: WOMENS FOOTBALL WOVEN H LENGTH JKT, HSCODE: 62024090 37.03 KGS 0.26 CBM INVOICE : VEN064724 PO-ITEM: 4509953244-10, CUSTOMER PO: M TRACK 2ND WINDOW MATERIAL: DZ8256-419, NAME: UC M NK FZ JKT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN HIP LENGTH JKT, HSCODE: 62014075 30.67 KGS 0.17 CBM INVOICE : VEN064924 PO-ITEM: 4509991552-10, CUSTOMER PO: M TRACK AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 106 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
106
CTN
4134
2024-06-02
FREIGHT COLLECT 6 CARTONS 37.42 KGS 0.47 CBM OCM-CTP FREIGHT AS ARRANGED 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000468013 INVOICE : VJP240415072 PO-ITEM: 4510020113-10, CUSTOMER PO: MWP - FA 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 TEL: 84.61.865201 5 CARTONS 29.12 KGS 0.31 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415066 PO-ITEM: 4510022000-10, CUSTOMER PO: WRUG - F 24 MATERIAL: DZ2537-006, NAME: W NIKE METCON 9, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 11 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 SGN2147594,SGN2147595,SGN2147596,SGN2147597,S 7598,SGN2147599,SGN2147600,SGN2147601,SGN2147 GN2147603,SGN2147604,SGN2147605,SGN2147606
11
CTN
3766
2024-06-02
FREIGHT COLLECT 17 CARTONS 86.82 KGS 0.96 CBM OCM-CTP FREIGHT AS ARRANGED 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000507893 INVOICE : FV470720424 PO-ITEM: 4509978831-10, CUSTOMER PO: BB ACCESSORIES MATERIAL: DZ0503-003, NAME: AIR ZOOM DIAMOND ELITE TURF, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL LOW TOP, HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (81 POLYESTER-19 POLYURETHA 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 TRUNG COMM 5 CARTONS 24.74 KGS 0.24 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 150240003050 PO-ITEM: 4509956716-10, CUSTOMER PO: WSOC FA2 MATERIAL: FD1644-427, NAME: W NK DF SHWTM HOO FZ, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT HOODED FULL ZIP LS TOP, HSCODE: 610433 MATERIAL CONTENT: 68 RECYCLED POLYESTER 28 ORGANIC COTTON 4 ELASTANE KNITTED JACKET SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 8 CARTONS 41.57 KGS 0.45 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415075 PO-ITEM: 4510060687-10, CUSTOMER PO: WS 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 TEL: 84.61.865201 7 CARTONS 49.02 KGS 0.34 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC24045144 PO-ITEM: 4510036425-10, CUSTOMER PO: BASEBALL MATERIAL: BQ5488-052, NAME: M STK VPR SLCT BA PNT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL WOVEN FUL LENGTH PANT, HSCODE: 61034300 MATERIAL CONTENT: 100 POLYESTER 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 10.62 KGS 0.06 CBM 58 PCS OF APPAREL GOODS INVOICE NO: VA24041304 P.O. : 4509991523 MATERIAL: DH4902-419 ITEM: 00010 DESC. : W NP TOP LS ALL OVER MESH 2.0- GENDER : WOMENS MATERIAL CONTENT : 92 POLYESTER 8 SPANDEX SHIP TO: 0000507893 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : LAX FA24 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61103030 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 3 CARTONS 4.83 KGS 0.05 CBM 42 PCS OF APPAREL GOODS INVOICE NO: VA24041303 P.O. : 4509989874 MATERIAL: CJ5949-091 ITEM: 00010 DESC. : NIKE SWOOSH BRA 2.0 MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX HTS CODE: 62121090 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 44 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
44
CTN
3917
2024-06-09
AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT 59 CARTONS 295.84 KGS 3.3 CBM OCM-CTP FREIGHT AS ARRANGED CITY,VIETNAM 59 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 313 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1020, CUSTOMER: INVOICE : VJI240428075 PO-ITEM: 4510103714-20, CUSTOMER PO: 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 TEL: 84.61.865201 5 CARTONS 45.1 KGS 0.45 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS INVOICE : VPAH240508021 PO-ITEM: 4510074122-00060, CUSTOMER PO: MATERIAL: FB5368-224, NAME: U NK CLUB CAP U C FUT WSH L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 COTTON SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 4 CARTONS 25.32 KGS 0.15 CBM 248 PCS OF APPAREL GOODS INVOICE NO: VA24050470 P.O. : 4510074318 MATERIAL: FN2808-100 ITEM: 00070 DESC. : W NK ONE CLASSIC DF TANK GENDER : WOMENS MATERIAL CONTENT : 89 POLYESTER 11 SPANDEX SHIP TO: PLANT: 1020 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61103030 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 11 CARTONS 86.39 KGS 0.6 CBM QTY: 635 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V14240 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: PLANT: 1020 PO-ITEM: 4510075668-00030 MATERIAL: DX6010-478 CUSTOMER PO: HS CODE: 62046300 NAME: W NK ONE DF MR 3IN BR 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 26 CARTONS 333.96 KGS 1.71 CBM QTY: 681 PCS OF NIKE APPAREL GOODS INVOICE : 24V14239 PO-ITEM: 4510032844-00060 MATERIAL: FV7643-010 NAME: W NSW ESSTL WVN MR STD CRGO PT 9 CARTONS 92.41 KGS 0.52 CBM QTY: 285 PCS OF NIKE APPAREL GOODS INVOICE : 24V14241 PO-ITEM: 4510076105-00040 MATERIAL: FZ5516-100 HS CODE: 62113390 NAME: K NSW RPL WR HD JKT SR GENDER: YOUTH UNISEX 21 CARTONS 267.95 KGS 1.08 CBM 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : VEN095224 PO-ITEM: 4510027717-20, CUSTOMER PO: MATERIAL: FV7225-010, NAME: M J MVP STMT WOVE PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE WOVEN FULL LENGTH PANT, HSCODE: 62034390 MATERIAL CONTENT: 100 RECYCLED NYLON SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH 17 CARTONS 187.71 KGS 0.79 CBM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN095324 PO-ITEM: 4510031625-20, CUSTOMER PO: MATERIAL: FB7551-338, NAME: M NK RPL UNLIMITE JKT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO HIP LENGTH HOODED JKT, HSCODE: 62014075 MATERIAL CONTENT: 85 POLYESTER/15 SPANDEX 20 CARTONS 246.82 KGS 1.01 CBM 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN095124 PO-ITEM: 4509984533-30, CUSTOMER PO: MATERIAL: FV7265-010, NAME: M J ESS STMT WVN SHORT, GENDER/AGE: MENS KNEE LENGTH SHORT, HSCODE: 62034245 NO WOOD PACKAGING MATERIAL TOTAL PKGS 172 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:SGN2154 SGN2163932,SGN2164156,SGN2164158,SGN2164172,S 4173
172
CTN
5281
The database includes shipment-level information such as shipment date, HS code, product description, quantity, value, port details, country of origin & destination, & importer-exporter information for accurate trade analysis of products under HS code 21 for US synthetic-rubber imports from Thailand via Port Los-angeles-california.
Port Los-angeles-california typically refers to a port that is used for handling and forwarding shipments into US, making it important for tracking inland and cross-border trade flows.
It helps businesses understand sourcing patterns, evaluate supplier performance, track pricing trends, and identify demand for synthetic-rubber products, enabling better decision-making for trade and market expansion for US synthetic-rubber imports from vietnam under HS code 21 via Port Los-angeles-california.
Businesses can identify key importers, evaluate supplier competitiveness, track pricing trends, and analyze demand for specific rubber products to make strategic sourcing and expansion decisions.
Importers, exporters, traders, manufacturers, and market analysts can use this data to understand trade patterns, optimize supply chains, identify potential partners, and gain a competitive advantage in the synthetic-rubber market.
