|
2024-05-31
|
611020
|
FOOTWEAR, LEATHER UPPER, OTHE R FOOTWEAR 2004 PRS = 167 CTN ORDER NO PS0300328525 P.O NO A134259592 ART. NO JH5540 HS CODE 6403999071 TOTAL GW 1 848.022 INV# TSH24030450 - P T TAH SUNG HUNG PT PANARUB IN DUSTRY PT KAHATEX PT HWA SE UNG INDONESIA PT GLOBAL WAY I NDONESIA PT BINTANG INDOKARYA GEMILANG HARDWARE FOOTWEAR APPAREL CONSIGNOR PT DAMCO INDONESIA VAT 01542783407300 0 KINTHANI DYAH MAHARANI 62 21-30065794 CONSIGNEE ADIDAS AMERICA INC. 685 CEDAR CREST ROAD SPARTANBURG SC 29301 USA EIN 93-117515000 TEL : 0 01-864-5873851 TEL : 001-864- 5873804 ROBERT YODER/ FTZ TE AM NOTIFY PARTY EIN 93-11751 5000 TEL : 001-864-5873851 T EL : 001-864-5873804 TENNIS SHOES, R/P, ALL GENDERS, 80 C TN = 960 PAIRS, PO#0134258685 , CUST#600000, HS CODE:640299 , GROSS WEIGHT:441.484 KGS, INV#1791-HWI-02-24 SAMBA OG OWHITE/GRETWO/ALUMIN PO NO. 0134513969 QTY. 364 PRS SAMBA OG CREWHT/PREBRN/WONWHI PO NO. 0134513967 QTY. 331 PRS FOOTWEAR, LEATHER UPPER, WOME NS HTS CODE. 6403999031 PO NO . 0134023481 QTY. 630 PRS FO OTWEAR, LEATHER UPPER, WOMENS HTS CODE. 6403999031 PO NO. 0134079005 QTY. 450 PRS FOOTW EAR, RUBBER/PLASTIC UPPER, OT HER HTS CODE. 6402199061 PO NO. 0134260438 QTY. 2,620 PRS FOOTWEAR, RUBBER/PLASTIC UP PER, OTHER SWEATSHIRTS, OF CO TTON, MENS CTN = 36 CTN QTY = 432 PCS PO = 0134680918 STY LE = F213CSIM105FL CUST. NR = 600000 HTS CODE = 6110.20 I NV# = KHG/2402251 TOTAL GW = 253.68 KGS SHINGUARDS
|
CHINA
|
LONG BEACH CALIFORNIA
|
821
|
CTN
|
6857.0712
|
Importer Name
|
|
2024-05-31
|
611020
|
56 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3503 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1012, CUSTO MER: INVOICE#: IMP2403079 PO -ITEM: 4510002065-10, CUSTOMER PO: MATERIAL: FJ2356-010, NA 96 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2275 EA BUY MER: INVOICE#: IMP2403063 PO -ITEM: 4510000221-110, CUSTOME R PO: MATERIAL: BV3757-450, N 131 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3106 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1012, CUST OMER: INVOICE#: IMP2403177 P O-ITEM: 4510000221-40, CUSTOME R PO: MATERIAL: BV3757-011, N OCM-CTP -PARK,THUY TRIEU COMM UNE THUY NGUYEN DISTRICT,HAI PHONG CITY,VIETNAM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 244 EA BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOI 46 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2783 EA BUY MER: INVOICE#: IMP2403080 PO -ITEM: 4510002065-40, CUSTOMER PO: MATERIAL: FJ2356-030, NA 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1544 EA BUY MER: INVOICE#: IMP2403081 PO -ITEM: 4510002065-70, CUSTOMER PO: MATERIAL: FJ2356-709, NA 154 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3654 EA BUY OMER: INVOICE#: IMP2403179 P O-ITEM: 4510000221-90, CUSTOME R PO: MATERIAL: BV3757-063, N 130 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3085 EA BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER : INVOICE#: IMP2403178 PO-IT EM: 4510000221-50, CUSTOMER PO OMER: INVOICE#: IMP2403180 P O-ITEM: 4510000221-100, CUSTOM ER PO: MATERIAL: BV3757-063, ME: M NK DF TEE RUN DIVISION, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS RUNNING KNIT S HORT SLEEVE T-SHIRT, HSCODE: 611020 MATERIAL CONTENT: 59% COTTON/41% POLYESTER AME: B NSW HOODIE PO CLUB, GE NDER/AGE: BOYS STANDARD DESCR IPTION: BOYS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCO DE: 611020 MATERIAL CONTENT: 80% COTTON/20% POLYESTER 80% COTTON/20% POLYESTER NO WOOD PACKAGING MATERIAL RELA Y VESSEL MSC TRIESTE 418N CON TAINER SUMMARY -------------- --------------------- BMOU214 0580 ML-VN0595200 20X8'6 283C TN 22.550CBM 2915.550KGS TCLU 8694924 ML-VN0697728 40X9'6 7 01CTN 55.200CBM 6954.710KGS B /L TOTAL SUMMARY ------------ ----------------------- 984CT N 77.750CBM 9870.260KGS CE#: 5V12481847 PO-ITEM: 4509 987770-10, CUSTOMER PO: MATER IAL: DQ5542-100, NAME: W NK DF GT FT GX CREW ESSTL, GENDER/ AGE: WOMENS STANDARD DESCRIPT ION: WOMENS FITNESS/WORKOUT KN IT LONG SLEEVE TOP, HSCODE: 6 11020 MATERIAL CONTENT: 61% C OTTON 39%POLYESTER SHIPPER: R EGENT GARMENT FACTORY LTD NAM SACH INDUSTRIAL ZONE, AI QUOC WARD, HAI DUONG CITY, HAI DU ONG PROVINCE, VIETNAM COTTON/41% POLYESTER SHIPPER: MAPLE COMPANY LIMITED NO 120 ,ROAD 14,VSIP HAI PHONG TOWNSH IP INDUSTRIAL AND SERVICE PAR K,THUY TRIEU THUY NGUYEN DIST RICT,HAI PHONG CITY,VI : MATERIAL: BV3757-011, NAME: B NSW HOODIE PO CLUB, GENDER /AGE: BOYS STANDARD DESCRIPTI ON: BOYS SPORT CASUAL KNIT HO ODED LONG SLEEVE TOP, HSCODE: 611020 MATERIAL CONTENT: 80% COTTON/20% POLYESTER NAME: B NSW HOODIE PO CLUB, G ENDER/AGE: BOYS STANDARD DESC RIPTION: BOYS SPORT CASUAL KNI T HOODED LONG SLEEVE TOP, HSC ODE: 611020 MATERIAL CONTENT:
|
CHINA
|
LONG BEACH CALIFORNIA
|
959
|
CTN
|
9744.2352
|
Importer Name
|
|
2024-06-02
|
611020
|
OCM - CTP WOMENS / GIRLS TOP // WOMENS SHORT // WOMENS T-SH IRT MENS / BOYS TOP // WOMEN TIGHT // WOMENS PANT // WOMENS BRA 13CTNS // 86.76KGS // 0.6CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 188 EA BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 5V12481 314 PO-ITEM: 4509890715-10, C USTOMER PO: MATERIAL: DQ5542 -010, NAME: W NK DF GT FT GX C REW ESSTL, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT LONG SLEE VE TOP, HSCODE: 611020 MATERI AL CONTENT: 61% COTTON 39%POLY ESTER 8CTNS // 42.07KGS // 0.35CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 107 EA CUSTOMER: INVOICE#: IMP2402 017 PO-ITEM: 4510002111-10, C USTOMER PO: MATERIAL: FD2925 -010, NAME: G NSW CLUB FLC CRP HDY HBR, GENDER/AGE: GIRLS S TANDARD DESCRIPTION: GIRLS SPO RT CASUAL KNIT HOODED LONG SLE EVE TOP, HSCODE: 611020 MATER IAL CONTENT: 80% COTTON/20% PO LYESTER 32CTNS // 245.18KGS // 1.6CBM 32 CARTONS OF APPA REL DIVISION OF GOODS, QTY: 52 2 EA BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1 042, CUSTOMER: INVOICE#: 5V1 2481438 PO-ITEM: 4509890714-1 0, CUSTOMER PO: MATERIAL: DQ 5542-091, NAME: W NK DF GT FT GX CREW ESSTL, GENDER/AGE: WOM ENS STANDARD DESCRIPTION: WOM ENS FITNESS/WORKOUT KNIT LONG SLEEVE TOP, HSCODE: 611020 MA TERIAL CONTENT: 61% COTTON 39% POLYESTER 7CTNS // 25.27KG S // 0.26CBM 7 CARTONS OF APP AREL DIVISION OF GOODS, QTY: 1 81 EA BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: 06 6NKFA24P PO-ITEM: 4509890786- 20, CUSTOMER PO: MATERIAL: F B4928-381, NAME: W NK ONE DF S WSH HBR SHORT, GENDER/AGE: WOM ENS RUNNING WOVEN UPPER THIGH LENGTH SHORT, HSCODE: MATERI AL CONTENT: 100% POLYESTER HS CODE: 620463 8CTNS // 44.4 7KGS // 0.36CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY : 336 EA BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLAN T: 1042, CUSTOMER: INVOICE#: 067NKFA24P PO-ITEM: 45098907 86-50, CUSTOMER PO: MATERIAL : FB4928-010, NAME: W NK ONE D F SWSH HBR SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING WOVEN UPPER THI GH LENGTH SHORT, HSCODE: MAT ERIAL CONTENT: 100% POLYESTER HS CODE: 620463 31CTNS // 295.34KGS // 2.55CBM 31 CARTO NS OF APPAREL DIVISION OF GOOD S, QTY: 706 EA BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP-T O PLANT: 1042, CUSTOMER: INV OICE#: IMP2402224 PO-ITEM: 45 09990817-20, CUSTOMER PO: MA TERIAL: BV3757-063, NAME: B NS W HOODIE PO CLUB, GENDER/AGE: BOYS STANDARD DESCRIPTION: BO YS SPORT CASUAL KNIT HOODED LO NG SLEEVE TOP, HSCODE: 611020 MATERIAL CONTENT: 80% COTTON/ 20% POLYESTER 28CTNS // 260 .71KGS // 2.26CBM 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 624 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO P LANT: 1042, CUSTOMER: INVOIC E#: IMP2402225 PO-ITEM: 45099 90817-30, CUSTOMER PO: MATER IAL: BV3757-450, NAME: B NSW H OODIE PO CLUB, GENDER/AGE: BOY S STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT HOODED LONG TERIAL CONTENT: 80% COTTON/20% POLYESTER 20CTNS // 162.14 KGS // 1.31CBM 20 CARTONS OF : 423 EA BUY GROUP: FIRST QUA IMP2402230 PO-ITEM: 45099908 20-10, CUSTOMER PO: MATERIAL : FD2925-349, NAME: G NSW CLUB FLC CRP HDY HBR, GENDER/AGE: GIRLS STANDARD DESCRIPTION: G IRLS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: 61102 0 MATERIAL CONTENT: 80% COTTO N/20% POLYESTER 13CTNS // 9 2.49KGS // 0.73CBM 13 CARTONS QTY: 238 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOI CE#: IMP2402231 PO-ITEM: 4509 990820-20, CUSTOMER PO: MATE RIAL: FD2925-010, NAME: G NSW CLUB FLC CRP HDY HBR, GENDER/A GE: GIRLS STANDARD DESCRIPTIO N: GIRLS SPORT CASUAL KNIT HOO DED LONG SLEEVE TOP, HSCODE: 6 11020 MATERIAL CONTENT: 80% C OTTON/20% POLYESTER 13CTNS // 91.33KGS // 0.72CBM 13 CAR
|
CHINA
|
TACOMA WASHINGTON
|
457
|
CTN
|
3155.6952
|
Importer Name
|
|
2024-06-03
|
611020
|
OCM-CTP -PARK,THUY TRIEU COM MUNE THUY NGUYEN DISTRICT,HA I PHONG CITY,VIETNAM 37 CART ONS OF APPAREL DIVISION OF GOO DS, QTY: 791 EA BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1052, CUSTOMER: 316 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1896 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE #: VQ2024050115 PO-ITEM: 451 0105095-20, CUSTOMER PO: 10088 27 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 294 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000389908 INVOICE#: XQ202405007 PO-ITEM: 451010 5230-10, CUSTOMER PO: 10083671 0000389908 INVOICE#: IMP2403 750 PO-ITEM: 4510084539-10, CUSTOMER PO: 10054447 MATERI AL: FD2988-480, NAME: K NSW CL UB FLC HDY HBR, GENDER/AGE: YOUTH UNISEX STANDARD DESCRI PTION: YOUTH UNISEX SPORT CASU AL KNIT HOODED LONG SLEEVE T OP, HSCODE: 611020 MATERIAL CONTENT: 80% COTTON/20% POLYES TER SHIPPER: MAPLE COMPANY L IMITED NO 120,ROAD 14,VSIP H AI PHONG TOWNSHIP INDUSTRIAL AND SERVICE PARK,THUY TRIEU THUY NGUYEN DISTRICT,HAI PHON G CITY,VI 234 MATERIAL: FD4329-002, NA ME: NIKE AIR MAX NUAXIS, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS RUNNING LOW TOP, HSCODE: 640299 MATERIAL CO NTENT: SYNTHETIC PLASTIC-SYNTH ETIC LEATHER/TEXTILE (100% P OLYESTER) SHIPPER: GREAT ASC ENT TRADING LIMITED 16/F, RA ILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, K OWLOON,HONG KONG MATERIAL: DC0496-001, NAME: WMNS NIKE OFFCOURT DUO SLID E, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS BASIC/A CTIVE LOW TOP, HSCODE: 64029 9 MATERIAL CONTENT: SYNTHETI C LEATHER NO WOOD PACKAG ING MATERIAL RELAY VESSEL MA ERSK ANTARES 419N CONT AINER SUMMARY -------------- --------------------- MRSU06 02508 ML-VN0607059 20X8'6 380CTN 27.230CBM 2381.610KGS B/L TOTAL SUMMARY -------
|
CHINA
|
LOS ANGELES CALIFORNIA
|
380
|
CTN
|
2380.9464
|
Importer Name
|
|
2024-05-31
|
611020
|
56 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3503 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1012, CUSTO MER: INVOICE#: IMP2403079 PO -ITEM: 4510002065-10, CUSTOMER PO: MATERIAL: FJ2356-010, NA 96 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2275 EA BUY MER: INVOICE#: IMP2403063 PO -ITEM: 4510000221-110, CUSTOME R PO: MATERIAL: BV3757-450, N 131 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3106 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1012, CUST OMER: INVOICE#: IMP2403177 P O-ITEM: 4510000221-40, CUSTOME R PO: MATERIAL: BV3757-011, N OCM-CTP -PARK,THUY TRIEU COMM UNE THUY NGUYEN DISTRICT,HAI PHONG CITY,VIETNAM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 244 EA BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOI 46 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2783 EA BUY MER: INVOICE#: IMP2403080 PO -ITEM: 4510002065-40, CUSTOMER PO: MATERIAL: FJ2356-030, NA 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1544 EA BUY MER: INVOICE#: IMP2403081 PO -ITEM: 4510002065-70, CUSTOMER PO: MATERIAL: FJ2356-709, NA 154 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3654 EA BUY OMER: INVOICE#: IMP2403179 P O-ITEM: 4510000221-90, CUSTOME R PO: MATERIAL: BV3757-063, N 130 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3085 EA BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER : INVOICE#: IMP2403178 PO-IT EM: 4510000221-50, CUSTOMER PO OMER: INVOICE#: IMP2403180 P O-ITEM: 4510000221-100, CUSTOM ER PO: MATERIAL: BV3757-063, ME: M NK DF TEE RUN DIVISION, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS RUNNING KNIT S HORT SLEEVE T-SHIRT, HSCODE: 611020 MATERIAL CONTENT: 59% COTTON/41% POLYESTER AME: B NSW HOODIE PO CLUB, GE NDER/AGE: BOYS STANDARD DESCR IPTION: BOYS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCO DE: 611020 MATERIAL CONTENT: 80% COTTON/20% POLYESTER 80% COTTON/20% POLYESTER NO WOOD PACKAGING MATERIAL RELA Y VESSEL MSC TRIESTE 418N CON TAINER SUMMARY -------------- --------------------- BMOU214 0580 ML-VN0595200 20X8'6 283C TN 22.550CBM 2915.550KGS TCLU 8694924 ML-VN0697728 40X9'6 7 01CTN 55.200CBM 6954.710KGS B /L TOTAL SUMMARY ------------ ----------------------- 984CT N 77.750CBM 9870.260KGS CE#: 5V12481847 PO-ITEM: 4509 987770-10, CUSTOMER PO: MATER IAL: DQ5542-100, NAME: W NK DF GT FT GX CREW ESSTL, GENDER/ AGE: WOMENS STANDARD DESCRIPT ION: WOMENS FITNESS/WORKOUT KN IT LONG SLEEVE TOP, HSCODE: 6 11020 MATERIAL CONTENT: 61% C OTTON 39%POLYESTER SHIPPER: R EGENT GARMENT FACTORY LTD NAM SACH INDUSTRIAL ZONE, AI QUOC WARD, HAI DUONG CITY, HAI DU ONG PROVINCE, VIETNAM COTTON/41% POLYESTER SHIPPER: MAPLE COMPANY LIMITED NO 120 ,ROAD 14,VSIP HAI PHONG TOWNSH IP INDUSTRIAL AND SERVICE PAR K,THUY TRIEU THUY NGUYEN DIST RICT,HAI PHONG CITY,VI : MATERIAL: BV3757-011, NAME: B NSW HOODIE PO CLUB, GENDER /AGE: BOYS STANDARD DESCRIPTI ON: BOYS SPORT CASUAL KNIT HO ODED LONG SLEEVE TOP, HSCODE: 611020 MATERIAL CONTENT: 80% COTTON/20% POLYESTER NAME: B NSW HOODIE PO CLUB, G ENDER/AGE: BOYS STANDARD DESC RIPTION: BOYS SPORT CASUAL KNI T HOODED LONG SLEEVE TOP, HSC ODE: 611020 MATERIAL CONTENT:
|
CHINA
|
LONG BEACH CALIFORNIA
|
984
|
CTN
|
9744.2352
|
Importer Name
|
|
2024-06-05
|
611020
|
APPAREL PO NO: 0134264196 01 34513671 0134513640 01345137 96 0134513678 0134513672 0 134513629 0134033742 0134513 665 0134262973 0134513810 0134513676 A134031953 A13403 2997 0134264061 0134513795 0134264270 0134264246 01347 56432 0134264063 0134264174 0134263181 0134264094 0134 282953 0134283029 013426409 8 B134084320 0134264182 013 4757274 0134282051 01342641 06 0134513691 0134264184 H. S.CODE: 611020 -O/B THONG TH AI TEXTILE (MYANMAR) CO LTD, NO 175 PAN BE KUANG MG KHET S TREET HLIAING THAR YAR INDUST RIAL ZONE(1) YANGON,MYANMAR
|
CHINA
|
CHARLESTON SOUTH CAROLINA
|
1836
|
CTN
|
17391.9312
|
Importer Name
|
|
2024-06-09
|
6110202069
|
1X40' HQ FCL CONTAINER STC GARMENTS MEN'S KNI T URBAN PULLOVER HOODIE. HS CODE= 6110.20.206 9 INVOICE #= A-30/2024 PO# P17007 TOTAL CTNS= 669 & PCS= 12,042 HBL= STLS1358-24 AMS= STHO STLS135824 SCAC CODE= STHO GD # KPEX-SB-17889 3-07-04-2024 DATE= 07-04-2024 SCAC CODE= STHO ACTUAL EXPORTER= AL AMIN EXPORTS ACTUAL IMPO RTER= LEGACY APPAREL SOLUTIONS. TEL= 00 92 213 2411332, E= DOCS@STLS.COM.PK, W= WWW.STL S.COM
|
CHINA
|
LOS ANGELES CALIFORNIA
|
669
|
CTN
|
9789
|
Importer Name
|
