Access live Shoe Import data of US Under HS Code 21. Our US Import bill of lading data include HS code, date, B/L number, product description, loading and unloading ports, importers name, quantity, etc. With real-time updates and verified records, our platform supports accurate decision-making for Shoe importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Shoe Import data under HS Code 21.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-30 |
212745
|
FREIGHT COLLECT FWDR REF: 53Z0294478 CNEE REF: 231-29341227434 CNEE REF: 0820156602 MAINSTAYS 6 SHELF CLOSET HANGING ORGANIZER MAINSTAYS 24 POCKET OVER THE DOOR SHOE HANGING ORGANIZER MAINSTAYS UNDER THE BED STORAGE BAG MAINSTAYS 4 TIER ADJUSABLE SHOE AND BOOT RACK PO NO. 0820156602 SC NO. 21-0100 2ND NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE. SOUTH GATE, CA 90280 USA. FOR ESCALATIONS: 323-568-2526. PART LOAD CONTAINER(S) COVERED BY BLS:SGN2113 SGN2127454 |
CHINA | HOUSTON TEXAS | 3171 | CTN | 16340 | Importer Name |
| 2024-05-30 |
212745
|
FREIGHT COLLECT FWDR REF: 53Z0293895 CNEE REF: 231-22532318256 CNEE REF: 2980406759 MAINSTAYS 6 SHELF CLOSET HANGING ORGANIZER MAINSTAYS 24 POCKET OVER THE DOOR SHOE HANGING ORGANIZER MAINSTAYS 4 TIER ADJUSABLE SHOE AND BOOT RACK PO NO. 2980406759 SC NO. 21-0100 2ND NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE. SOUTH GATE, CA 90280 USA. FOR ESCALATIONS: 323-568-2526. 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC. PART LOAD CONTAINER(S) COVERED BY BLS:SGN2112 SGN2127451 SGN2127452 |
CHINA | HOUSTON TEXAS | 1052 | CTN | 8811 | Importer Name |
| 2024-05-30 |
212745
|
FREIGHT COLLECT FWDR REF: 53Z0293897 CNEE REF: 231-40369378296 CNEE REF: 2980406766 MAINSTAYS 18 PAIR OVER-THE-DOOR SHOE ORGANIZER MAINSTAYS 3 TIER METAL UTILITY CART PO NO. 2980406766 SC NO. 21-0100 2ND NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE. SOUTH GATE, CA 90280 USA. FOR ESCALATIONS: 323-568-2526. 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC. PART LOAD CONTAINER(S) COVERED BY BLS:SGN2112 SGN2127451,SGN2127452 |
CHINA | HOUSTON TEXAS | 1607 | CTN | 12857 | Importer Name |
| 2024-05-30 |
212745
|
FWDR REF: 53Z0294480 CNEE REF: 231-73775474732 CNEE REF: 2980404250 BHG 5-SHELF 10-COMPARTMENT HANGING CLOSET ORG MAINSTAYS 6 TIER CUSTOMIZABLE SHOE RACK MAINSTAYS 2 TIER SHOE RACK FREIGHT COLLECT MAINSTAYS 4 TIER CUSTOMIZABLE SHOE RACK BHG JACE 5-TIER SHOE RACK MAINSTAYS GARMENT RACK WITH SHOE CUBBIES MAINSTAYS 20PAIR SHOE CUBBIES WITH HANGING SHOE ORG PO NO. 2980404250 SC NO. 21-0100 2ND NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE. SOUTH GATE, CA 90280 USA. FOR ESCALATIONS: 323-568-2526. PART LOAD CONTAINER(S) COVERED BY BLS:SGN2113 SGN2127454 |
CHINA | HOUSTON TEXAS | 4394 | CTN | 32602 | Importer Name |
| 2024-06-02 |
214770
214771
62034300
6402199031
6402999005
|
FREIGHT COLLECT 6 CARTONS 45.96 KGS 0.54 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 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000350991 INVOICE : FV460320424 PO-ITEM: 4510001833-10, CUSTOMER PO: 2024 FOR SAVAGES MATERIAL: DA5453-105, NAME: NIKE FORCE SAVAGE 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUA HIGH, HSCODE: 6402199031 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 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 16 CARTONS 98.43 KGS 1.07 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FV461050424 PO-ITEM: 4510001797-10, CUSTOMER PO: 2024 TRAINING SHOES MATERIAL: FN4250-001, NAME: ZM DIAMOND ELITE FB P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (81 POLYESTER-19 POLYURETHA 9 CARTONS 60.56 KGS 0.39 CBM QTY: 207 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12763 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000350991 PLANT: 1015 PO-ITEM: 4510041530-00010 MATERIAL: FB2377-419 CUSTOMER PO: 2024 PLAYER JOGGER HS CODE: 62034300 NAME: NFL M NK CHLLGR WVN PANT GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 31 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 | 31 | CTN | 3904 | Importer Name |
| 2024-06-02 |
214795
214796
6110303053
64041190
|
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 |
214749
214750
214751
214752
61103000
64039990
|
FREIGHT COLLECT 20 CARTONS 147 KGS 1.32 CBM OCM-CTP FREIGHT AS ARRANGED DISTRICT, BINH PHUOC PROVINCE, VIET NAM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 114 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000373567 INVOICE : VHP24D09620 PO-ITEM: 4510061957-10, CUSTOMER PO: 2024 STEELERS SECOND MATERIAL: CD2563-006, NAME: NIKE SB DUNK LOW GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SKATEBOARD LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 6 CARTONS 31.94 KGS 0.2 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045056 PO-ITEM: 4510037094-10, CUSTOMER PO: PETRONE STAFF MATERIAL: FQ9541-010, NAME: PIT W NK DF LWT HOODIE TOP LS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT HO LONG SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 91 POLYESTER/9 SPANDEX SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 26 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2136 SGN2147494,SGN2147495,SGN2147496,SGN2147497,S 7498,SGN2147499,SGN2147500,SGN2147501,SGN2147 GN2147503,SGN2147504,SGN2147505,SGN2147506,SG 507,SGN2147508,SGN2147509,SGN2147510,SGN21475 N2147512,SGN2147513,SGN2147514,SGN2147515,SGN 16,SGN2147517,SGN2147518,SGN2147519,SGN214752 2147521,SGN2147522,SGN2147523 |
VIETNAM | LOS ANGELES CALIFORNIA | 26 | CTN | 3878 | Importer Name |
| 2024-06-02 |
214746
214747
214748
214749
62034300
64029990
64041190
95069920
|
FREIGHT COLLECT 6 CARTONS 15 KGS 0.26 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000248254 INVOICE : VBM24D04919 PO-ITEM: 4510020753-10, CUSTOMER PO: OSU GYMNASTICS MATERIAL: DV1033-002, NAME: W NIKE OFFCOURT ADJUST SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 1 CARTONS 3.38 KGS 0.06 CBM 1 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PRS BUY GROUP: FIRST QUALITY, AFS: 01PMO INVOICE : FTO11EIN24040110 LOCAL INVOICE:TO11EIN24040110 PO-ITEM: 4510002211-10, CUSTOMER PO: M SOCC F MATERIAL: SP0040-009, 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 10 CARTONS 50.01 KGS 0.62 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTP249037593Z PO-ITEM: 4510024094-10, CUSTOMER PO: W. TRACK FIELD MATERIAL: FD2723-002, NAME: W AIR ZOOM PEGASU 41, 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 4 CARTONS 5.5 KGS 0.07 CBM QTY: 30 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12696 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000248254 PLANT: 1015 PO-ITEM: 4509995599-00010 MATERIAL: DJ8693-100 CUSTOMER PO: WBB-PRACTICE PLAYERS 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 INVOICE : 24V12697 PO-ITEM: 4510041889-00010 MATERIAL: DJ8693-010 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 25 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 | 25 | CTN | 3779 | Importer Name |
| 2024-06-02 |
214746
214747
214748
214749
61103030
62034300
64029990
95069920
|
FREIGHT COLLECT 9 CARTONS 36 KGS 0.61 CBM OCM-CTP FREIGHT AS ARRANGED 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000040489 INVOICE : VBM24D05027 PO-ITEM: 4510021715-10, CUSTOMER PO: BSB FOOT 24 MATERIAL: CZ5478-400, NAME: NIKE VICTORI ONE SHOWER SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 5 CARTONS 25.54 KGS 0.3 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415006 PO-ITEM: 4510066095-10, CUSTOMER PO: FH SHOE MATERIAL: FQ7075-500, NAME: REACT VAPOR DRIVE GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FIELD MULTIPURPOSE LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 1 CARTONS 3.38 KGS 0.06 CBM 1 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PRS INVOICE : FTO11EPR24040122 LOCAL INVOICE:TO11EPR24040122 PO-ITEM: 4510017139-10, CUSTOMER PO: MSOC FOOTWEAR 24 MATERIAL: SP0040-101, NAME: NK J GUARD, 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 4 CARTONS 16.95 KGS 0.14 CBM 36 PCS OF APPAREL GOODS INVOICE NO: VA24041178 P.O. : 4510034041 MATERIAL: FV7407-010 ITEM: 00010 DESC. : W NK DF PRIMA CREW GENDER : WOMENS MATERIAL CONTENT : 93 POLYESTER 7 SPANDEX SHIP TO: 0000040489 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : FIELD HOCKEY 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 7 CARTONS 33.45 KGS 0.32 CBM QTY: 220 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12623 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000040489 PLANT: 1015 PO-ITEM: 4510041167-00010 MATERIAL: DJ8693-419 CUSTOMER PO: FB24 GEAR 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 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 | 3815 | Importer Name |
| 2024-06-02 |
214822
214823
214824
61103000
6402199031
64041190
|
FREIGHT COLLECT 11 CARTONS 52.19 KGS 0.58 CBM OCM-CTP FREIGHT AS ARRANGED DISTRICT, BINH PHUOC PROVINCE, VIET NAM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000351454 INVOICE : FV460240424 PO-ITEM: 4510001864-10, CUSTOMER PO: 7-1 PLAY CLEATS MATERIAL: DA5453-112, NAME: NIKE FORCE SAVAGE 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUA HIGH, HSCODE: 6402199031 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 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 9 CARTONS 55.28 KGS 0.69 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415069 PO-ITEM: 4510021778-20, CUSTOMER PO: C AND S SHOES 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 55.58 KGS 0.68 CBM INVOICE : VJP240415169 PO-ITEM: 4510021778-40, CUSTOMER PO: C AND S MATERIAL: HM3754-100, NAME: NIKE FREE METCON 12 CARTONS 54.13 KGS 0.36 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC24045035 PO-ITEM: 4510033367-20, CUSTOMER PO: C AND S ORDER MATERIAL: FQ9314-060, NAME: GBP M NK DF LWT HOODIE TOP LS, GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S KNITTED PULLOVER, HSCODE: 61103000 MATERIAL CONTENT: 91 POLYESTER, 9 ELASTANE, 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 23 CARTONS 122.29 KGS 0.78 CBM 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045159 PO-ITEM: 4510033367-10, CUSTOMER PO: C AND S MATERIAL: FQ9314-323, NAME: GBP M NK DF LWT PO-ITEM: 4510033367-30, CUSTOMER PO: C AND S MATERIAL: FQ9314-010, NAME: GBP M NK DF LWT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 64 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 | 64 | CTN | 4039 | Importer Name |
2024-05-30
FREIGHT COLLECT FWDR REF: 53Z0294478 CNEE REF: 231-29341227434 CNEE REF: 0820156602 MAINSTAYS 6 SHELF CLOSET HANGING ORGANIZER MAINSTAYS 24 POCKET OVER THE DOOR SHOE HANGING ORGANIZER MAINSTAYS UNDER THE BED STORAGE BAG MAINSTAYS 4 TIER ADJUSABLE SHOE AND BOOT RACK PO NO. 0820156602 SC NO. 21-0100 2ND NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE. SOUTH GATE, CA 90280 USA. FOR ESCALATIONS: 323-568-2526. PART LOAD CONTAINER(S) COVERED BY BLS:SGN2113 SGN2127454
3171
CTN
16340
2024-05-30
FREIGHT COLLECT FWDR REF: 53Z0293895 CNEE REF: 231-22532318256 CNEE REF: 2980406759 MAINSTAYS 6 SHELF CLOSET HANGING ORGANIZER MAINSTAYS 24 POCKET OVER THE DOOR SHOE HANGING ORGANIZER MAINSTAYS 4 TIER ADJUSABLE SHOE AND BOOT RACK PO NO. 2980406759 SC NO. 21-0100 2ND NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE. SOUTH GATE, CA 90280 USA. FOR ESCALATIONS: 323-568-2526. 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC. PART LOAD CONTAINER(S) COVERED BY BLS:SGN2112 SGN2127451 SGN2127452
1052
CTN
8811
2024-05-30
FREIGHT COLLECT FWDR REF: 53Z0293897 CNEE REF: 231-40369378296 CNEE REF: 2980406766 MAINSTAYS 18 PAIR OVER-THE-DOOR SHOE ORGANIZER MAINSTAYS 3 TIER METAL UTILITY CART PO NO. 2980406766 SC NO. 21-0100 2ND NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE. SOUTH GATE, CA 90280 USA. FOR ESCALATIONS: 323-568-2526. 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC. PART LOAD CONTAINER(S) COVERED BY BLS:SGN2112 SGN2127451,SGN2127452
1607
CTN
12857
2024-05-30
FWDR REF: 53Z0294480 CNEE REF: 231-73775474732 CNEE REF: 2980404250 BHG 5-SHELF 10-COMPARTMENT HANGING CLOSET ORG MAINSTAYS 6 TIER CUSTOMIZABLE SHOE RACK MAINSTAYS 2 TIER SHOE RACK FREIGHT COLLECT MAINSTAYS 4 TIER CUSTOMIZABLE SHOE RACK BHG JACE 5-TIER SHOE RACK MAINSTAYS GARMENT RACK WITH SHOE CUBBIES MAINSTAYS 20PAIR SHOE CUBBIES WITH HANGING SHOE ORG PO NO. 2980404250 SC NO. 21-0100 2ND NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE. SOUTH GATE, CA 90280 USA. FOR ESCALATIONS: 323-568-2526. PART LOAD CONTAINER(S) COVERED BY BLS:SGN2113 SGN2127454
4394
CTN
32602
2024-06-02
FREIGHT COLLECT 6 CARTONS 45.96 KGS 0.54 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 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000350991 INVOICE : FV460320424 PO-ITEM: 4510001833-10, CUSTOMER PO: 2024 FOR SAVAGES MATERIAL: DA5453-105, NAME: NIKE FORCE SAVAGE 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUA HIGH, HSCODE: 6402199031 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 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 16 CARTONS 98.43 KGS 1.07 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FV461050424 PO-ITEM: 4510001797-10, CUSTOMER PO: 2024 TRAINING SHOES MATERIAL: FN4250-001, NAME: ZM DIAMOND ELITE FB P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (81 POLYESTER-19 POLYURETHA 9 CARTONS 60.56 KGS 0.39 CBM QTY: 207 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12763 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000350991 PLANT: 1015 PO-ITEM: 4510041530-00010 MATERIAL: FB2377-419 CUSTOMER PO: 2024 PLAYER JOGGER HS CODE: 62034300 NAME: NFL M NK CHLLGR WVN PANT GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 31 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
31
CTN
3904
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 20 CARTONS 147 KGS 1.32 CBM OCM-CTP FREIGHT AS ARRANGED DISTRICT, BINH PHUOC PROVINCE, VIET NAM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 114 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000373567 INVOICE : VHP24D09620 PO-ITEM: 4510061957-10, CUSTOMER PO: 2024 STEELERS SECOND MATERIAL: CD2563-006, NAME: NIKE SB DUNK LOW GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SKATEBOARD LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 6 CARTONS 31.94 KGS 0.2 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045056 PO-ITEM: 4510037094-10, CUSTOMER PO: PETRONE STAFF MATERIAL: FQ9541-010, NAME: PIT W NK DF LWT HOODIE TOP LS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT HO LONG SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 91 POLYESTER/9 SPANDEX SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 26 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2136 SGN2147494,SGN2147495,SGN2147496,SGN2147497,S 7498,SGN2147499,SGN2147500,SGN2147501,SGN2147 GN2147503,SGN2147504,SGN2147505,SGN2147506,SG 507,SGN2147508,SGN2147509,SGN2147510,SGN21475 N2147512,SGN2147513,SGN2147514,SGN2147515,SGN 16,SGN2147517,SGN2147518,SGN2147519,SGN214752 2147521,SGN2147522,SGN2147523
26
CTN
3878
2024-06-02
FREIGHT COLLECT 6 CARTONS 15 KGS 0.26 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000248254 INVOICE : VBM24D04919 PO-ITEM: 4510020753-10, CUSTOMER PO: OSU GYMNASTICS MATERIAL: DV1033-002, NAME: W NIKE OFFCOURT ADJUST SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 1 CARTONS 3.38 KGS 0.06 CBM 1 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PRS BUY GROUP: FIRST QUALITY, AFS: 01PMO INVOICE : FTO11EIN24040110 LOCAL INVOICE:TO11EIN24040110 PO-ITEM: 4510002211-10, CUSTOMER PO: M SOCC F MATERIAL: SP0040-009, 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 10 CARTONS 50.01 KGS 0.62 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTP249037593Z PO-ITEM: 4510024094-10, CUSTOMER PO: W. TRACK FIELD MATERIAL: FD2723-002, NAME: W AIR ZOOM PEGASU 41, 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 4 CARTONS 5.5 KGS 0.07 CBM QTY: 30 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12696 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000248254 PLANT: 1015 PO-ITEM: 4509995599-00010 MATERIAL: DJ8693-100 CUSTOMER PO: WBB-PRACTICE PLAYERS 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 INVOICE : 24V12697 PO-ITEM: 4510041889-00010 MATERIAL: DJ8693-010 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 25 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
25
CTN
3779
2024-06-02
FREIGHT COLLECT 9 CARTONS 36 KGS 0.61 CBM OCM-CTP FREIGHT AS ARRANGED 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000040489 INVOICE : VBM24D05027 PO-ITEM: 4510021715-10, CUSTOMER PO: BSB FOOT 24 MATERIAL: CZ5478-400, NAME: NIKE VICTORI ONE SHOWER SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 5 CARTONS 25.54 KGS 0.3 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415006 PO-ITEM: 4510066095-10, CUSTOMER PO: FH SHOE MATERIAL: FQ7075-500, NAME: REACT VAPOR DRIVE GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FIELD MULTIPURPOSE LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 1 CARTONS 3.38 KGS 0.06 CBM 1 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PRS INVOICE : FTO11EPR24040122 LOCAL INVOICE:TO11EPR24040122 PO-ITEM: 4510017139-10, CUSTOMER PO: MSOC FOOTWEAR 24 MATERIAL: SP0040-101, NAME: NK J GUARD, 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 4 CARTONS 16.95 KGS 0.14 CBM 36 PCS OF APPAREL GOODS INVOICE NO: VA24041178 P.O. : 4510034041 MATERIAL: FV7407-010 ITEM: 00010 DESC. : W NK DF PRIMA CREW GENDER : WOMENS MATERIAL CONTENT : 93 POLYESTER 7 SPANDEX SHIP TO: 0000040489 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : FIELD HOCKEY 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 7 CARTONS 33.45 KGS 0.32 CBM QTY: 220 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12623 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000040489 PLANT: 1015 PO-ITEM: 4510041167-00010 MATERIAL: DJ8693-419 CUSTOMER PO: FB24 GEAR 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 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
3815
2024-06-02
FREIGHT COLLECT 11 CARTONS 52.19 KGS 0.58 CBM OCM-CTP FREIGHT AS ARRANGED DISTRICT, BINH PHUOC PROVINCE, VIET NAM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000351454 INVOICE : FV460240424 PO-ITEM: 4510001864-10, CUSTOMER PO: 7-1 PLAY CLEATS MATERIAL: DA5453-112, NAME: NIKE FORCE SAVAGE 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUA HIGH, HSCODE: 6402199031 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 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 9 CARTONS 55.28 KGS 0.69 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415069 PO-ITEM: 4510021778-20, CUSTOMER PO: C AND S SHOES 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 55.58 KGS 0.68 CBM INVOICE : VJP240415169 PO-ITEM: 4510021778-40, CUSTOMER PO: C AND S MATERIAL: HM3754-100, NAME: NIKE FREE METCON 12 CARTONS 54.13 KGS 0.36 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC24045035 PO-ITEM: 4510033367-20, CUSTOMER PO: C AND S ORDER MATERIAL: FQ9314-060, NAME: GBP M NK DF LWT HOODIE TOP LS, GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S KNITTED PULLOVER, HSCODE: 61103000 MATERIAL CONTENT: 91 POLYESTER, 9 ELASTANE, 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 23 CARTONS 122.29 KGS 0.78 CBM 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045159 PO-ITEM: 4510033367-10, CUSTOMER PO: C AND S MATERIAL: FQ9314-323, NAME: GBP M NK DF LWT PO-ITEM: 4510033367-30, CUSTOMER PO: C AND S MATERIAL: FQ9314-010, NAME: GBP M NK DF LWT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 64 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
64
CTN
4039
Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (21), port of shipment, origin country, and importer-exporter details along with brand/model/grade wise specifications & data. This allows users to gain a clear picture of US’s shoe import activity under HS code 21.
HS code 21 covers a wide range of shoes, shoe products, and articles thereof, imported into US.
This data helps businesses analyze import performance, monitor competitor activities, identify potential suppliers or buyers, assess market demand, and plan trade strategies based on verified trade statistics & customs data.
Absolutely. Each report includes importer company names, shipment details, and trade statistics, helping users access a list of verified US shoe importers under HS code 21.
