Access live Tanks 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 Tanks importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Tanks Import data under HS Code 21.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-30 |
212273
212308
212309
212311
212312
|
FWDR REF: 55T0199382 CNEE REF: 231-61452848857 CNEE REF: 1776735245 WN SWING TANK P.O. NO: 1776735245 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. FREIGHT COLLECT 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 PARTLOAD COVERED BY : SGN2123091,SGN2123094 SGN2122739,SGN2123110 SGN2123090 SGN2123095,SGN2123087 SGN2123122,SGN2123099 SGN2123091,SGN2123121 |
CHINA | HOUSTON TEXAS | 598 | CTN | 10683 | Importer Name |
| 2024-05-30 |
211200
212731
212741
212742
|
FREIGHT COLLECT FWDR REF: 53Z0293905 CNEE REF: 231-95439851891 CNEE REF: 1776735216 GIRLS KNIT TANK PO NO. 1776735216 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 SGN2127422 SGN2127414 SGN2127423 SGN2127312 SGN2127419 SGN2127420 SGN2127426 SGN2127424 SGN2127415 SGN2127410 SGN2112004 SGN2127421 SGN2127412 |
CHINA | HOUSTON TEXAS | 417 | CTN | 4564 | Importer Name |
| 2024-06-01 |
210690
392099
400922
731010
820890
830242
83024200
841350
860799
901410
902610
940360
94036010
|
LITHIUM ION BATTERIES (INCLUDING LITHIUM SPAREPARTS FOR H2O STATION HS CODE: 9026 ON 6 PALLETS S.L.A.C. WATER TANKS, INLETS ON 2 PALLETS S.L.A.C. PUMPS HS CODE: 841 ON 4 PALLETS S.L.A.C. SILICONE MEMBRANE BAKERY EQUIPMENT 1XSPIRAL MIXER KRONOS 240 ON 2 PALLETS S.L.A.C. FISH OIL CONCENTRATE NEW AUTOMOTIVE PARTS INV#R24.00272 HS CO 13 CASES + 1 PARCEL ON 1 PALLET S.L.A.C. FURNITURE HS CODE: 83024200 SCAC: SHPT CHAIRS HS CODE: 94036010 SCAC: SSLL A SHIP SPARE PARTS IN TRANSIT FUEL OIL REL RAIL VEHICLE PARTS HS CODE: 860799 SCAC: |
GERMANY | LOS ANGELES CALIFORNIA | 180 | PKG | 14447 | Importer Name |
| 2024-06-02 |
215309
610120
610342
610452
610462
610910
61091010
61091020
610990
611020
611030
|
PARTLOAD COVERED BY : SGN2153091 SGN2153092 SGN2153093 FREIGHT COLLECT 5 CARTONS 20.18 KGS 0.19 CBM OCM-CTP FREIGHT AS ARRANGED 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000433959 INVOICE : 24NIVA5376 PO-ITEM: 4510082806-10, CUSTOMER PO: KC010500 MATERIAL: FZ5158-010, NAME: K NSW TEE CREATE GECKO, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU KNIT SHORT SLEEVE T-SHIRT, HSCODE: 61091010 MATERIAL CONTENT: 100 COTTON MSR: NO SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 60 CARTONS 189.27 KGS 1.79 CBM 60 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5381 PO-ITEM: 4510111663-30, CUSTOMER PO: KC010500 MATERIAL: FZ5419-133, NAME: M NSW TEE HBR SSN CLUB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE:61091010 PO-ITEM: 4510111663-40, CUSTOMER PO: KC010500 MATERIAL: FZ5419-410, NAME: M NSW TEE HBR SSN SHORT SLEEVE T-SHIRT, HSCODE: 61091010 PO-ITEM: 4510111663-50, CUSTOMER PO: KC010500 MATERIAL: FZ5419-010, NAME: M NSW TEE HBR SSN PO-ITEM: 4510111663-60, CUSTOMER PO: KC010500 MATERIAL: FZ5419-365, NAME: M NSW TEE HBR SSN 21 CARTONS 123.1 KGS 0.86 CBM 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5377 PO-ITEM: 4510082810-10, CUSTOMER PO: KC010500 MATERIAL: FZ5383-370, NAME: M NSW TEE PREM ES SSNL 1, GENDER/AGE: MENS PO-ITEM: 4510082810-20, CUSTOMER PO: KC010500 MATERIAL: FZ5383-410, NAME: M NSW TEE PREM ES 10 CARTONS 34.16 KGS 0.38 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5383 PO-ITEM: 4510026762-100, CUSTOMER PO: KC01050 MATERIAL: FZ5570-010, NAME: G NSW TEE SS OS L GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE: 61091020 PO-ITEM: 4510026762-110, CUSTOMER PO: KC01050 MATERIAL: FZ5570-100, NAME: G NSW TEE SS OS L 22.95 KGS INVOICE : 24NIVA5384 PO-ITEM: 4510032825-90, CUSTOMER PO: KC010500 MATERIAL: FZ4953-010, NAME: K NSW TEE EMB FUT LBR P ESS, GENDER/AGE: YOUTH UNISEX KNIT SHORT SLEEVE T-SHIRT, HSCODE:61091010 8 CARTONS 51.63 KGS 0.41 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5328 PO-ITEM: 4510080375-10, CUSTOMER PO: KC010500 MATERIAL: FQ1636-224, NAME: W NSW NK CHLL KNT MD SKIRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI MID CALF LENGTH SKIRT, HSCODE:610452 MATERIAL CONTENT: 33 RAYON/32 ACRYLIC/31 COTTON/4 SPANDEX,MSR:N,NETWEIGHT: 28 CARTONS 88.15 KGS 0.87 CBM 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5379 PO-ITEM: 4510082994-10, CUSTOMER PO: KC010500 MATERIAL: FZ8028-063, NAME: M NK DF TEE SLUB GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN MATERIAL CONTENT: 58 COTTON/42 POLYESTER PO-ITEM: 4510082994-30, CUSTOMER PO: KC010500 MATERIAL: FZ8028-010, NAME: M NK DF TEE SLUB 60.14 KGS 0.6 CBM INVOICE : 24NIVA5333 PO-ITEM: 4510080576-10, CUSTOMER PO: KC010500 MATERIAL: FN2814-100, NAME: W NK ONE RELAXED SS TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SHORT SLEEVE TOP, HSCODE:610990 MATERIAL CONTENT: 81 POLYESTER/13 COTTON/6 SPANDEX,MSR:N,NETWEIGHT: PO-ITEM: 4510080576-30, CUSTOMER PO: KC010500 MATERIAL: FN2814-010, NAME: W NK ONE RELAXED PO-ITEM: 4510080576-20, CUSTOMER PO: KC010500 MATERIAL: FN2814-478, NAME: W NK ONE RELAXED 26 CARTONS 233.88 KGS 1.72 CBM 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5366 PO-ITEM: 4510082624-10, CUSTOMER PO: KC010500 MATERIAL: HF0333-010, NAME: M NK DF RUN ENERG FLC CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT LONG SLEEVE TOP, HSCODE:610990 MATERIAL CONTENT: 56 POLYESTER/44 COTTON,MSR:N,NETWEIGHT: PO-ITEM: 4510082624-20, CUSTOMER PO: KC010500 MATERIAL: HF0333-121, NAME: M NK DF RUN ENERG 30 CARTONS 212.14 KGS 2 CBM 30 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5367 PO-ITEM: 4510082625-10, CUSTOMER PO: KC010500 MATERIAL: HF0337-247, NAME: M NK DF MAGIC HOU FLC HD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT HOODE LONG SLEEVE TOP, HSCODE:611030 PO-ITEM: 4510082625-20, CUSTOMER PO: KC010500 MATERIAL: HF0337-010, NAME: M NK DF MAGIC HOU 72 CARTONS 625.57 KGS 5.68 CBM 72 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1124 EA INVOICE : 24NIVA5365 PO-ITEM: 4510082622-10, CUSTOMER PO: KC010500 MATERIAL: HF0066-010, NAME: KB M NK DF STD IS HDY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT HO LONG SLEEVE TOP, HSCODE:611020 MATERIAL CONTENT: 54 POLYESTER/46 29 CARTONS 214.03 KGS 29 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5371 PO-ITEM: 4510082664-30, CUSTOMER PO: KC010500 MATERIAL: HJ6533-010, NAME: M NK TCH FLC OH PANT2, GENDER/AGE: MENS LENGTH PANT, HSCODE:610342 MATERIAL CONTENT: 57 COTTON/43 POLYESTER,MSR:N,NETWEIGHT: PO-ITEM: 4510082664-40, CUSTOMER PO: KC010500 MATERIAL: HJ6533-063, NAME: M NK TCH FLC OH 9 CARTONS 50.26 KGS 0.46 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5369 PO-ITEM: 4510082633-20, CUSTOMER PO: KC010500 MATERIAL: HF6457-010, NAME: W NSW NK CHLL FT OH SWTPNT, GENDER/AGE: WOMENS FULL LENGTH PANT, HSCODE:610462 MATERIAL CONTENT: 70 COTTON/30 24 CARTONS 65.93 KGS 0.71 CBM 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5370 PO-ITEM: 4510082637-10, CUSTOMER PO: KC010500 MATERIAL: HF8819-104, NAME: W NSW NK CHLL KNT CRP WRS, GENDER/AGE: WOMENS SHORT SLEEVE T-SHIRT, HSCODE:610990 MATERIAL CONTENT: 48 MODAL/46 COTTON/6 PO-ITEM: 4510082637-20, CUSTOMER PO: KC010500 MATERIAL: HF8819-478, NAME: W NSW NK CHLL KNT PO-ITEM: 4510082637-30, CUSTOMER PO: KC010500 MATERIAL: HF8819-010, NAME: W NSW NK CHLL KNT PO-ITEM: 4510082637-40, CUSTOMER PO: KC010500 MATERIAL: HF8819-341, NAME: W NSW NK CHLL KNT 12 CARTONS 64.27 KGS 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5374 PO-ITEM: 4510082670-10, CUSTOMER PO: KC010500 MATERIAL: HM0185-010, NAME: M NSW SW AIR GRAP TEE, GENDER/AGE: MENS SHORT SLEEVE T-SHIRT, HSCODE:610910 MATERIAL CONTENT: 100 COTTON,MSR:N,NETWEIGHT PO-ITEM: 4510082670-20, CUSTOMER PO: KC010500 MATERIAL: HM0185-100, NAME: M NSW SW AIR GRAP 17 CARTONS 69.11 KGS 0.54 CBM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5344 PO-ITEM: 4510081415-10, CUSTOMER PO: KC010500 MATERIAL: FD1290-010, NAME: M NSW TANK PREM ESSNTL SUST 1, GENDER/AGE: MENS TOP/SINGLET, HSCODE:610910 15 CARTONS 42.34 KGS 0.44 CBM 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5341 PO-ITEM: 4510080996-10, CUSTOMER PO: KC010500 MATERIAL: CI6291-010, NAME: M NSW LS TEE ICON FUTURA, GENDER/AGE: MENS SLEEVE T-SHIRT, HSCODE:610910 320.68 KGS 2.64 CBM INVOICE : 24NIVA5354 PO-ITEM: 4510082567-10, CUSTOMER PO: KC010500 MATERIAL: FV8602-050, NAME: M J DF SPRT HOOP FZ, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP, HSCODE:610120 MATERIAL CONTENT: 69 COTTON/31 7 CARTONS 43.09 KGS 0.43 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5350 PO-ITEM: 4510082451-10, CUSTOMER PO: KC010500 MATERIAL: FZ5434-010, NAME: B NSW TCH FLC SSN TF+ JOGGER, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT MATERIAL CONTENT: 53 COTTON/47 71.62 KGS 0.84 CBM INVOICE : 24NIVA5363 PO-ITEM: 4510082613-10, CUSTOMER PO: KC010500 MATERIAL: FZ8073-113, NAME: LBJ M NK TEE M90 FA24, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT SH PO-ITEM: 4510082613-30, CUSTOMER PO: KC010500 MATERIAL: FZ8073-478, NAME: LBJ M NK TEE M90 14 CARTONS 51.17 KGS 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5362 PO-ITEM: 4510082608-20, CUSTOMER PO: KC010500 MATERIAL: FZ8067-657, NAME: M NK TEE M90 NAOS 32 CARTONS 132.92 KGS 1.14 CBM 32 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5361 PO-ITEM: 4510082606-10, CUSTOMER PO: KC010500 MATERIAL: FZ8063-121, NAME: M NK DF TEE MARAT ENERGY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT PO-ITEM: 4510082606-20, CUSTOMER PO: KC010500 MATERIAL: FZ8063-010, NAME: M NK DF TEE MARAT 66.15 KGS 0.52 CBM INVOICE : 24NIVA5346 PO-ITEM: 4510081591-10, CUSTOMER PO: KC010500 MATERIAL: DQ9295-247, NAME: M NSW PREM ESSNTL SUST PKT TEE, GENDER/AGE: MENS 257.47 KGS 2.17 CBM INVOICE : 24NIVA5355 PO-ITEM: 4510082572-10, CUSTOMER PO: KC010500 MATERIAL: FV9919-338, NAME: M NK DF SWOOSH FL PO HOOD, GENDER/AGE: MENS HOODED LONG SLEEVE TOP, HSCODE:611030 69.71 KGS 0.56 CBM INVOICE : 24NIVA5356 PO-ITEM: 4510082575-10, CUSTOMER PO: KC010500 MATERIAL: FZ0734-222, NAME: M NK DF CAMO FLX SS TOP, GENDER/AGE: MENS MATERIAL CONTENT: 85 POLYESTER/15 31 CARTONS 149.87 KGS 1.27 CBM 31 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5364 PO-ITEM: 4510082619-10, CUSTOMER PO: KC010500 MATERIAL: FZ8083-010, NAME: M NK TEE M90 OC V PO-ITEM: 4510082619-20, CUSTOMER PO: KC010500 MATERIAL: FZ8083-100, NAME: M NK TEE M90 OC V 50.53 KGS 0.42 CBM INVOICE : 24NIVA5372 PO-ITEM: 4510082666-10, CUSTOMER PO: KC010500 MATERIAL: HJ6538-141, NAME: W NSW TEE ESSNTL OS CV, GENDER/AGE: WOMENS SHORT SLEEVE T-SHIRT, HSCODE:61091020 6 CARTONS 23.09 KGS 0.18 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5319 PO-ITEM: 4510031723-70, CUSTOMER PO: KC010500 MATERIAL: HJ6369-366, NAME: W J SS SLIM ESSEN W ASW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 608 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 | 608 | CTN | 7293 | Importer Name |
| 2024-06-02 |
214776
214777
61062020
61099020
61103000
62046300
62121090
6402994940
64039990
64041190
95066200
95069920
|
FREIGHT COLLECT 9 CARTONS 28.3 KGS 0.38 CBM OCM-CTP FREIGHT AS ARRANGED TRUNG EXPORT PROCESSING ZONE, LINH TRUNGCOMMUNE,THU DUC CITY,HCM CITY, VIET NAM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000467980 INVOICE : FV484110424 PO-ITEM: 4510024494-10, CUSTOMER PO: LAX-TEAMSTAFF2425 MATERIAL: FN4137-800, NAME: NIKE OFFCOURT SLI FLORIDA, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402994940 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62, 63,65,67,69,79,85,SAI GON - LINH TRUNG EXPORT PROCESSING ZONE, LINH 7 CARTONS 27.29 KGS 0.36 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV484120424 PO-ITEM: 4510024494-20, CUSTOMER PO: SOCCER-2024-25 GEAR 8 CARTONS 37.05 KGS 0.46 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415020 PO-ITEM: 4510021117-10, CUSTOMER PO: MATERIAL: FJ7126-400, NAME: W NIKE FREE METCO GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 2 CARTONS 5.05 KGS 0.1 CBM 2 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PRS INVOICE : FTO11EPR24040113 LOCAL INVOICE:TO11EPR24040113 PO-ITEM: 4510017143-10, CUSTOMER PO: MATERIAL: SP0040-101, NAME: NK J GUARD, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: 80 POLYETHYLENE/20 EVA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 3 CARTONS 29.96 KGS 0.32 CBM 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PCS SHIP-TO PLANT: 1010, CUSTOMER: 0000467980 INVOICE : FTO11DPR24040237 LOCAL INVOICE:TO11DPR24040237 PO-ITEM: 4510017138-10, CUSTOMER PO: MATERIAL: HF8092-100, NAME: NK PTCH NFS - FA2 STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROU BALL, HSCODE: 95066200 MATERIAL CONTENT: 60 RUBBER, 15 POLYURETHAN 13 POLYESTER, 12 EVA 15.72 KGS 0.09 CBM 54 PCS OF APPAREL GOODS INVOICE NO: VA24041194 P.O. : 4510036401 MATERIAL: DR1354-463 ITEM: 00010 DESC. : W NK DF ACD23 DRIL TOP GENDER : WOMENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000467980 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : SOCCER- GEAR 2024-25 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61062020 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 5 CARTONS 7.21 KGS 0.08 CBM 35 PCS OF APPAREL GOODS INVOICE NO : VE24040733 P.O. : 4510036399 ITEM: 00010 MATERIAL: DM4753-010 AFS CATEGORY: 01000 BUY GROUP: 04 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : VOLLEYBALL VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: 61103000 DESC.: MENS KNIT M NK DFADV TECHKNIT ULTRA SS 100 POLYESTER SHIPPER: E-TOP VIETNAM CO.,LTD IX-4 IX-3 IX-2 LOT IX-1, MY XUAN B1 TIEN HUNG INDUSTRIAL ZONE,MY XUAN WAR PHU MY TOWNSHIP,BA RIA-VUNG TAU VIETN 10.47 KGS 0.11 CBM 68 PCS OF APPAREL GOODS INVOICE NO : VE24040732 P.O. : 4510034777 ITEM: 00010 MATERIAL: CZ9179-011 NET WEIGHT: HTS CODES: 61099020 DESC.: MENS KNIT M NK DF RISE 365 TANK 100 POLYESTER 5.29 KGS 0.05 CBM 52 PCS OF APPAREL GOODS INVOICE NO: VA24041269 P.O. : 4509990386 MATERIAL: CJ5949-091 ITEM: 00010 DESC. : NIKE SWOOSH BRA 2.0 MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX CUSTOMER PO : WGYM HTS CODE: 62121090 29.16 KGS 0.28 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037769Z PO-ITEM: 4510023072-10, CUSTOMER PO: GYMNASTI MATERIAL: FD6409-101, NAME: W NIKE AIR MAX PU STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC HTS CODE: 64039990 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 32.57 KGS 0.21 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045215 PO-ITEM: 4510036992-10, CUSTOMER PO: LAX 2024 GEAR MATERIAL: FZ0971-110, NAME: M NK DF UV PRIMAR CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN LONG SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 78 POLYESTER/22 COTTON SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 4.55 KGS QTY: 29 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12850 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000467980 PLANT: 1015 PO-ITEM: 4510041076-00010 MATERIAL: CU8890-067 CUSTOMER PO: WGYM HS CODE: 62046300 NAME: W NK TEMPO SHORT GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 60 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2136 SGN2147764,SGN2147765,SGN2147766,SGN2147767,S 7768,SGN2147769,SGN2147770,SGN2147771,SGN2147 GN2147773,SGN2147774,SGN2147775 |
VIETNAM | LOS ANGELES CALIFORNIA | 60 | CTN | 3932 | Importer Name |
| 2024-06-02 |
215318
215319
215320
61099030
|
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 76 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000077706 INVOICE : 24NIVA5064 PO-ITEM: 4510080565-10, CUSTOMER PO: 26302156 MATERIAL: FN2811-010, NAME: W NK ONE RELAXED TANK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TANK TOP/SINGLET, HSCODE:61099030 MATERIAL CONTENT: 81 POLYESTER/13 COTTON/6 SPANDEX PO-ITEM: 4510080565-20, CUSTOMER PO: 26302157 MATERIAL: FN2811-100, NAME: W NK ONE RELAXED MSR: NO SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 76 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:SGN2153 SGN2153187,SGN2153188,SGN2153189,SGN2153190,S 3191,SGN2153192,SGN2153193,SGN2153194,SGN2153 GN2153196,SGN2153197,SGN2153198,SGN2153199,SG 200,SGN2153201,SGN2153202,SGN2153203 |
VIETNAM | LOS ANGELES CALIFORNIA | 76 | CTN | 3920 | Importer Name |
| 2024-06-02 |
215936
610610
611420
|
FREIGHT COLLECT 148 CARTONS 489 KGS 2.067 CBM G'S MOFUSAND S/S UTA SAMPLE NO . 04144N078A / 1,744 PCS HS CODE : 610610 G'S MOFUSAND S/S UTD SAMPLE NO . 04144N078D / 2,368 G'S MOFUSAND S/S UTE SAMPLE NO . 04144N078E / 1,376 W'S RIBBED CROPPED TANK TOP SAMPLE NO . 04244N026E / 1,392 PCS HS CODE : 611420 INVOICE NO. SOK24/UNQ140 372 CTNS 6,880 PCS MANUFACTURER'S NAME AND ADDRESS WHICH PRODUCED THE GOODS JIFA S.OK GARMENT CO ., LTD NO. 95 96, LINH TRUNG EXP PROCESSING ZONE AND INDUST'L PARK III,TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM. SHIPPERS(-): PROCESSING ZONEAND INDUST'L PARK 3, TRANG BANG TOWN,TAY NINH PROVINCE, VN 109 CARTONS 359.5 KGS 1.526 CBM DITTO 86 CARTONS 280.5 KGS 1.187 CBM 29 CARTONS 79.5 KGS 0.88 CBM FREIGHT AND ALL RELATED SURCHARGES PAYABLE AT TOKYO CHARGES PAYER NAME: MAERSK LOGISTICS SER JAPAN K.K. DETAIL ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-1 AKASAKA,MINATO-KU TOKYO 107-0052.CONTACT EMAIL ADDRESS: NGAN HOANG LA NGAN.LAM LNS.MAERSK.COM THIRD PAYER PARTY CODE: 0006082058. NOT A NVO (-)NAMCHBUNI LNS.MAERSK.COM THU DUC CITY, H MINH CITY, VIETNAM TOTAL PKGS 372 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2129 SGN2159363,SGN2159364,SGN2159365,SGN2159366,S 9367,SGN2159368 |
VIETNAM | LOS ANGELES CALIFORNIA | 372 | CTN | 5058 | Importer Name |
| 2024-06-02 |
215307
610462
610910
|
FREIGHT COLLECT 109 CARTONS 318.56 KGS 2.35 CBM OCM-CTP FREIGHT AS ARRANGED 109 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1932 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1020, CUSTOMER: INVOICE : 24NIVA5280 PO-ITEM: 4510075464-30, CUSTOMER PO: MATERIAL: FV7491-051, NAME: W NSW NK CHLL FT HZ TANK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI TANK TOP/SINGLET, HSCODE:610910 MATERIAL CONTENT: 70 COTTON/30 POLYESTER,MSR:N,NETWEIGHT: SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 18 CARTONS 181.61 KGS 1.46 CBM 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 24NIVA5279 PO-ITEM: 4510027773-30, CUSTOMER PO: MATERIAL: FV7059-010, NAME: W J FLT FLC PANT GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI FULL LENGTH PANT, HSCODE:610462 MATERIAL CONTENT: 80 COTTON/20 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 127 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:SGN2153 SGN2153076,SGN2153077 |
VIETNAM | LOS ANGELES CALIFORNIA | 127 | CTN | 4340 | Importer Name |
| 2024-06-02 |
215592
215593
215594
215595
|
PART LOAD CONTAINER(S) COVERED BY BLS: SGN213 SGN2155928 SGN2155929 SGN2155931 SGN2155932 SGN2155934 SGN2155935 SGN2155937 SGN2155938 SGN2155939 SGN2155940 SGN2155941 SGN2155950 SGN2155942 SGN2155943 SGN2155953 FWDR REF: 53Z0298398 CNEE REF: 231-75883145029 CNEE REF: 1776735221 GIRLS KNIT TANK PO NO. 1776735221 SC NO. 24-1500 FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA DCM`LA DAMCO.COM |
VIETNAM | LOS ANGELES CALIFORNIA | 2 | CTN | 4683 | Importer Name |
| 2024-06-02 |
215913
215928
215937
610610
610910
611420
|
FREIGHT COLLECT 4 CARTONS 13 KGS 0.138 CBM G'S MOFUSAND S/S UTA SAMPLE NO . 04144N078A / 784 PCS HS CODE : 610610 G'S MOFUSAND S/S UTD SAMPLE NO . 04144N078D / 992 G'S MOFUSAND S/S UTE SAMPLE NO . 04144N078E / 704 W'S SOFT RIBBED TANK TOP SAMPLE NO . 04244N018C / 2,448 PCS HS CODE : 610910 W'S RIBBED CROPPED TANK TOP SAMPLE NO . 04244N026D / 2,976 PCS HS CODE : 611420 SAMPLE NO . 04244N026E / 192 INVOICE NO. SOK24/UNQ159 272 CTNS 8,096 PCS MANUFACTURER'S NAME AND ADDRESS WHICH PRODUCED THE GOODS JIFA S.OK GARMENT CO ., LTD NO. 95 96, LINH TRUNG EXP PROCESSING ZONE AND INDUST'L PARK III,TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM. SHIPPERS(-): PROCESSING ZONEAND INDUST'L PARK 3, TRANG BANG TOWN,TAY NINH PROVINCE, VN 62 CARTONS 198.5 KGS 0.837 CBM DITTO 51 CARTONS 385 KGS 2.48 CBM 168.5 KGS 1.866 CBM 44 CARTONS 138.5 KGS 0.583 CBM 49 CARTONS 156 KGS 0.657 CBM FREIGHT AND ALL RELATED SURCHARGES PAYABLE AT TOKYO CHARGES PAYER NAME: MAERSK LOGISTICS SER JAPAN K.K. DETAIL ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-1 AKASAKA,MINATO-KU TOKYO 107-0052. CONTACT EMAIL ADDRESS: NGAN HOANG L NGAN.LAM LNS.MAERSK.COM THIRD PAYER PARTY CODE: 0006082058. NOT A NVO (-)NAMCHBUNI LNS.MAERSK.COM THU DUC CITY, H MINH CITY, VIETNAM TOTAL PKGS 272 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2119 SGN2159135,SGN2159289,SGN2159374,SGN2159375,S 9376,SGN2159377 |
VIETNAM | LOS ANGELES CALIFORNIA | 272 | CTN | 4359 | Importer Name |
2024-05-30
FWDR REF: 55T0199382 CNEE REF: 231-61452848857 CNEE REF: 1776735245 WN SWING TANK P.O. NO: 1776735245 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. FREIGHT COLLECT 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 PARTLOAD COVERED BY : SGN2123091,SGN2123094 SGN2122739,SGN2123110 SGN2123090 SGN2123095,SGN2123087 SGN2123122,SGN2123099 SGN2123091,SGN2123121
598
CTN
10683
2024-05-30
FREIGHT COLLECT FWDR REF: 53Z0293905 CNEE REF: 231-95439851891 CNEE REF: 1776735216 GIRLS KNIT TANK PO NO. 1776735216 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 SGN2127422 SGN2127414 SGN2127423 SGN2127312 SGN2127419 SGN2127420 SGN2127426 SGN2127424 SGN2127415 SGN2127410 SGN2112004 SGN2127421 SGN2127412
417
CTN
4564
2024-06-01
LITHIUM ION BATTERIES (INCLUDING LITHIUM SPAREPARTS FOR H2O STATION HS CODE: 9026 ON 6 PALLETS S.L.A.C. WATER TANKS, INLETS ON 2 PALLETS S.L.A.C. PUMPS HS CODE: 841 ON 4 PALLETS S.L.A.C. SILICONE MEMBRANE BAKERY EQUIPMENT 1XSPIRAL MIXER KRONOS 240 ON 2 PALLETS S.L.A.C. FISH OIL CONCENTRATE NEW AUTOMOTIVE PARTS INV#R24.00272 HS CO 13 CASES + 1 PARCEL ON 1 PALLET S.L.A.C. FURNITURE HS CODE: 83024200 SCAC: SHPT CHAIRS HS CODE: 94036010 SCAC: SSLL A SHIP SPARE PARTS IN TRANSIT FUEL OIL REL RAIL VEHICLE PARTS HS CODE: 860799 SCAC:
180
PKG
14447
2024-06-02
PARTLOAD COVERED BY : SGN2153091 SGN2153092 SGN2153093 FREIGHT COLLECT 5 CARTONS 20.18 KGS 0.19 CBM OCM-CTP FREIGHT AS ARRANGED 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000433959 INVOICE : 24NIVA5376 PO-ITEM: 4510082806-10, CUSTOMER PO: KC010500 MATERIAL: FZ5158-010, NAME: K NSW TEE CREATE GECKO, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU KNIT SHORT SLEEVE T-SHIRT, HSCODE: 61091010 MATERIAL CONTENT: 100 COTTON MSR: NO SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 60 CARTONS 189.27 KGS 1.79 CBM 60 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5381 PO-ITEM: 4510111663-30, CUSTOMER PO: KC010500 MATERIAL: FZ5419-133, NAME: M NSW TEE HBR SSN CLUB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE:61091010 PO-ITEM: 4510111663-40, CUSTOMER PO: KC010500 MATERIAL: FZ5419-410, NAME: M NSW TEE HBR SSN SHORT SLEEVE T-SHIRT, HSCODE: 61091010 PO-ITEM: 4510111663-50, CUSTOMER PO: KC010500 MATERIAL: FZ5419-010, NAME: M NSW TEE HBR SSN PO-ITEM: 4510111663-60, CUSTOMER PO: KC010500 MATERIAL: FZ5419-365, NAME: M NSW TEE HBR SSN 21 CARTONS 123.1 KGS 0.86 CBM 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5377 PO-ITEM: 4510082810-10, CUSTOMER PO: KC010500 MATERIAL: FZ5383-370, NAME: M NSW TEE PREM ES SSNL 1, GENDER/AGE: MENS PO-ITEM: 4510082810-20, CUSTOMER PO: KC010500 MATERIAL: FZ5383-410, NAME: M NSW TEE PREM ES 10 CARTONS 34.16 KGS 0.38 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5383 PO-ITEM: 4510026762-100, CUSTOMER PO: KC01050 MATERIAL: FZ5570-010, NAME: G NSW TEE SS OS L GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE: 61091020 PO-ITEM: 4510026762-110, CUSTOMER PO: KC01050 MATERIAL: FZ5570-100, NAME: G NSW TEE SS OS L 22.95 KGS INVOICE : 24NIVA5384 PO-ITEM: 4510032825-90, CUSTOMER PO: KC010500 MATERIAL: FZ4953-010, NAME: K NSW TEE EMB FUT LBR P ESS, GENDER/AGE: YOUTH UNISEX KNIT SHORT SLEEVE T-SHIRT, HSCODE:61091010 8 CARTONS 51.63 KGS 0.41 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5328 PO-ITEM: 4510080375-10, CUSTOMER PO: KC010500 MATERIAL: FQ1636-224, NAME: W NSW NK CHLL KNT MD SKIRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI MID CALF LENGTH SKIRT, HSCODE:610452 MATERIAL CONTENT: 33 RAYON/32 ACRYLIC/31 COTTON/4 SPANDEX,MSR:N,NETWEIGHT: 28 CARTONS 88.15 KGS 0.87 CBM 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5379 PO-ITEM: 4510082994-10, CUSTOMER PO: KC010500 MATERIAL: FZ8028-063, NAME: M NK DF TEE SLUB GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN MATERIAL CONTENT: 58 COTTON/42 POLYESTER PO-ITEM: 4510082994-30, CUSTOMER PO: KC010500 MATERIAL: FZ8028-010, NAME: M NK DF TEE SLUB 60.14 KGS 0.6 CBM INVOICE : 24NIVA5333 PO-ITEM: 4510080576-10, CUSTOMER PO: KC010500 MATERIAL: FN2814-100, NAME: W NK ONE RELAXED SS TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SHORT SLEEVE TOP, HSCODE:610990 MATERIAL CONTENT: 81 POLYESTER/13 COTTON/6 SPANDEX,MSR:N,NETWEIGHT: PO-ITEM: 4510080576-30, CUSTOMER PO: KC010500 MATERIAL: FN2814-010, NAME: W NK ONE RELAXED PO-ITEM: 4510080576-20, CUSTOMER PO: KC010500 MATERIAL: FN2814-478, NAME: W NK ONE RELAXED 26 CARTONS 233.88 KGS 1.72 CBM 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5366 PO-ITEM: 4510082624-10, CUSTOMER PO: KC010500 MATERIAL: HF0333-010, NAME: M NK DF RUN ENERG FLC CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT LONG SLEEVE TOP, HSCODE:610990 MATERIAL CONTENT: 56 POLYESTER/44 COTTON,MSR:N,NETWEIGHT: PO-ITEM: 4510082624-20, CUSTOMER PO: KC010500 MATERIAL: HF0333-121, NAME: M NK DF RUN ENERG 30 CARTONS 212.14 KGS 2 CBM 30 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5367 PO-ITEM: 4510082625-10, CUSTOMER PO: KC010500 MATERIAL: HF0337-247, NAME: M NK DF MAGIC HOU FLC HD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT HOODE LONG SLEEVE TOP, HSCODE:611030 PO-ITEM: 4510082625-20, CUSTOMER PO: KC010500 MATERIAL: HF0337-010, NAME: M NK DF MAGIC HOU 72 CARTONS 625.57 KGS 5.68 CBM 72 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1124 EA INVOICE : 24NIVA5365 PO-ITEM: 4510082622-10, CUSTOMER PO: KC010500 MATERIAL: HF0066-010, NAME: KB M NK DF STD IS HDY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT HO LONG SLEEVE TOP, HSCODE:611020 MATERIAL CONTENT: 54 POLYESTER/46 29 CARTONS 214.03 KGS 29 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5371 PO-ITEM: 4510082664-30, CUSTOMER PO: KC010500 MATERIAL: HJ6533-010, NAME: M NK TCH FLC OH PANT2, GENDER/AGE: MENS LENGTH PANT, HSCODE:610342 MATERIAL CONTENT: 57 COTTON/43 POLYESTER,MSR:N,NETWEIGHT: PO-ITEM: 4510082664-40, CUSTOMER PO: KC010500 MATERIAL: HJ6533-063, NAME: M NK TCH FLC OH 9 CARTONS 50.26 KGS 0.46 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5369 PO-ITEM: 4510082633-20, CUSTOMER PO: KC010500 MATERIAL: HF6457-010, NAME: W NSW NK CHLL FT OH SWTPNT, GENDER/AGE: WOMENS FULL LENGTH PANT, HSCODE:610462 MATERIAL CONTENT: 70 COTTON/30 24 CARTONS 65.93 KGS 0.71 CBM 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5370 PO-ITEM: 4510082637-10, CUSTOMER PO: KC010500 MATERIAL: HF8819-104, NAME: W NSW NK CHLL KNT CRP WRS, GENDER/AGE: WOMENS SHORT SLEEVE T-SHIRT, HSCODE:610990 MATERIAL CONTENT: 48 MODAL/46 COTTON/6 PO-ITEM: 4510082637-20, CUSTOMER PO: KC010500 MATERIAL: HF8819-478, NAME: W NSW NK CHLL KNT PO-ITEM: 4510082637-30, CUSTOMER PO: KC010500 MATERIAL: HF8819-010, NAME: W NSW NK CHLL KNT PO-ITEM: 4510082637-40, CUSTOMER PO: KC010500 MATERIAL: HF8819-341, NAME: W NSW NK CHLL KNT 12 CARTONS 64.27 KGS 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5374 PO-ITEM: 4510082670-10, CUSTOMER PO: KC010500 MATERIAL: HM0185-010, NAME: M NSW SW AIR GRAP TEE, GENDER/AGE: MENS SHORT SLEEVE T-SHIRT, HSCODE:610910 MATERIAL CONTENT: 100 COTTON,MSR:N,NETWEIGHT PO-ITEM: 4510082670-20, CUSTOMER PO: KC010500 MATERIAL: HM0185-100, NAME: M NSW SW AIR GRAP 17 CARTONS 69.11 KGS 0.54 CBM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5344 PO-ITEM: 4510081415-10, CUSTOMER PO: KC010500 MATERIAL: FD1290-010, NAME: M NSW TANK PREM ESSNTL SUST 1, GENDER/AGE: MENS TOP/SINGLET, HSCODE:610910 15 CARTONS 42.34 KGS 0.44 CBM 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5341 PO-ITEM: 4510080996-10, CUSTOMER PO: KC010500 MATERIAL: CI6291-010, NAME: M NSW LS TEE ICON FUTURA, GENDER/AGE: MENS SLEEVE T-SHIRT, HSCODE:610910 320.68 KGS 2.64 CBM INVOICE : 24NIVA5354 PO-ITEM: 4510082567-10, CUSTOMER PO: KC010500 MATERIAL: FV8602-050, NAME: M J DF SPRT HOOP FZ, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP, HSCODE:610120 MATERIAL CONTENT: 69 COTTON/31 7 CARTONS 43.09 KGS 0.43 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5350 PO-ITEM: 4510082451-10, CUSTOMER PO: KC010500 MATERIAL: FZ5434-010, NAME: B NSW TCH FLC SSN TF+ JOGGER, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT MATERIAL CONTENT: 53 COTTON/47 71.62 KGS 0.84 CBM INVOICE : 24NIVA5363 PO-ITEM: 4510082613-10, CUSTOMER PO: KC010500 MATERIAL: FZ8073-113, NAME: LBJ M NK TEE M90 FA24, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT SH PO-ITEM: 4510082613-30, CUSTOMER PO: KC010500 MATERIAL: FZ8073-478, NAME: LBJ M NK TEE M90 14 CARTONS 51.17 KGS 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5362 PO-ITEM: 4510082608-20, CUSTOMER PO: KC010500 MATERIAL: FZ8067-657, NAME: M NK TEE M90 NAOS 32 CARTONS 132.92 KGS 1.14 CBM 32 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5361 PO-ITEM: 4510082606-10, CUSTOMER PO: KC010500 MATERIAL: FZ8063-121, NAME: M NK DF TEE MARAT ENERGY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT PO-ITEM: 4510082606-20, CUSTOMER PO: KC010500 MATERIAL: FZ8063-010, NAME: M NK DF TEE MARAT 66.15 KGS 0.52 CBM INVOICE : 24NIVA5346 PO-ITEM: 4510081591-10, CUSTOMER PO: KC010500 MATERIAL: DQ9295-247, NAME: M NSW PREM ESSNTL SUST PKT TEE, GENDER/AGE: MENS 257.47 KGS 2.17 CBM INVOICE : 24NIVA5355 PO-ITEM: 4510082572-10, CUSTOMER PO: KC010500 MATERIAL: FV9919-338, NAME: M NK DF SWOOSH FL PO HOOD, GENDER/AGE: MENS HOODED LONG SLEEVE TOP, HSCODE:611030 69.71 KGS 0.56 CBM INVOICE : 24NIVA5356 PO-ITEM: 4510082575-10, CUSTOMER PO: KC010500 MATERIAL: FZ0734-222, NAME: M NK DF CAMO FLX SS TOP, GENDER/AGE: MENS MATERIAL CONTENT: 85 POLYESTER/15 31 CARTONS 149.87 KGS 1.27 CBM 31 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5364 PO-ITEM: 4510082619-10, CUSTOMER PO: KC010500 MATERIAL: FZ8083-010, NAME: M NK TEE M90 OC V PO-ITEM: 4510082619-20, CUSTOMER PO: KC010500 MATERIAL: FZ8083-100, NAME: M NK TEE M90 OC V 50.53 KGS 0.42 CBM INVOICE : 24NIVA5372 PO-ITEM: 4510082666-10, CUSTOMER PO: KC010500 MATERIAL: HJ6538-141, NAME: W NSW TEE ESSNTL OS CV, GENDER/AGE: WOMENS SHORT SLEEVE T-SHIRT, HSCODE:61091020 6 CARTONS 23.09 KGS 0.18 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5319 PO-ITEM: 4510031723-70, CUSTOMER PO: KC010500 MATERIAL: HJ6369-366, NAME: W J SS SLIM ESSEN W ASW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 608 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
608
CTN
7293
2024-06-02
FREIGHT COLLECT 9 CARTONS 28.3 KGS 0.38 CBM OCM-CTP FREIGHT AS ARRANGED TRUNG EXPORT PROCESSING ZONE, LINH TRUNGCOMMUNE,THU DUC CITY,HCM CITY, VIET NAM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000467980 INVOICE : FV484110424 PO-ITEM: 4510024494-10, CUSTOMER PO: LAX-TEAMSTAFF2425 MATERIAL: FN4137-800, NAME: NIKE OFFCOURT SLI FLORIDA, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402994940 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62, 63,65,67,69,79,85,SAI GON - LINH TRUNG EXPORT PROCESSING ZONE, LINH 7 CARTONS 27.29 KGS 0.36 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV484120424 PO-ITEM: 4510024494-20, CUSTOMER PO: SOCCER-2024-25 GEAR 8 CARTONS 37.05 KGS 0.46 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415020 PO-ITEM: 4510021117-10, CUSTOMER PO: MATERIAL: FJ7126-400, NAME: W NIKE FREE METCO GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 2 CARTONS 5.05 KGS 0.1 CBM 2 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PRS INVOICE : FTO11EPR24040113 LOCAL INVOICE:TO11EPR24040113 PO-ITEM: 4510017143-10, CUSTOMER PO: MATERIAL: SP0040-101, NAME: NK J GUARD, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: 80 POLYETHYLENE/20 EVA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 3 CARTONS 29.96 KGS 0.32 CBM 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PCS SHIP-TO PLANT: 1010, CUSTOMER: 0000467980 INVOICE : FTO11DPR24040237 LOCAL INVOICE:TO11DPR24040237 PO-ITEM: 4510017138-10, CUSTOMER PO: MATERIAL: HF8092-100, NAME: NK PTCH NFS - FA2 STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROU BALL, HSCODE: 95066200 MATERIAL CONTENT: 60 RUBBER, 15 POLYURETHAN 13 POLYESTER, 12 EVA 15.72 KGS 0.09 CBM 54 PCS OF APPAREL GOODS INVOICE NO: VA24041194 P.O. : 4510036401 MATERIAL: DR1354-463 ITEM: 00010 DESC. : W NK DF ACD23 DRIL TOP GENDER : WOMENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000467980 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : SOCCER- GEAR 2024-25 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61062020 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 5 CARTONS 7.21 KGS 0.08 CBM 35 PCS OF APPAREL GOODS INVOICE NO : VE24040733 P.O. : 4510036399 ITEM: 00010 MATERIAL: DM4753-010 AFS CATEGORY: 01000 BUY GROUP: 04 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : VOLLEYBALL VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: 61103000 DESC.: MENS KNIT M NK DFADV TECHKNIT ULTRA SS 100 POLYESTER SHIPPER: E-TOP VIETNAM CO.,LTD IX-4 IX-3 IX-2 LOT IX-1, MY XUAN B1 TIEN HUNG INDUSTRIAL ZONE,MY XUAN WAR PHU MY TOWNSHIP,BA RIA-VUNG TAU VIETN 10.47 KGS 0.11 CBM 68 PCS OF APPAREL GOODS INVOICE NO : VE24040732 P.O. : 4510034777 ITEM: 00010 MATERIAL: CZ9179-011 NET WEIGHT: HTS CODES: 61099020 DESC.: MENS KNIT M NK DF RISE 365 TANK 100 POLYESTER 5.29 KGS 0.05 CBM 52 PCS OF APPAREL GOODS INVOICE NO: VA24041269 P.O. : 4509990386 MATERIAL: CJ5949-091 ITEM: 00010 DESC. : NIKE SWOOSH BRA 2.0 MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX CUSTOMER PO : WGYM HTS CODE: 62121090 29.16 KGS 0.28 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037769Z PO-ITEM: 4510023072-10, CUSTOMER PO: GYMNASTI MATERIAL: FD6409-101, NAME: W NIKE AIR MAX PU STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC HTS CODE: 64039990 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 32.57 KGS 0.21 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045215 PO-ITEM: 4510036992-10, CUSTOMER PO: LAX 2024 GEAR MATERIAL: FZ0971-110, NAME: M NK DF UV PRIMAR CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN LONG SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 78 POLYESTER/22 COTTON SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 4.55 KGS QTY: 29 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12850 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000467980 PLANT: 1015 PO-ITEM: 4510041076-00010 MATERIAL: CU8890-067 CUSTOMER PO: WGYM HS CODE: 62046300 NAME: W NK TEMPO SHORT GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 60 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2136 SGN2147764,SGN2147765,SGN2147766,SGN2147767,S 7768,SGN2147769,SGN2147770,SGN2147771,SGN2147 GN2147773,SGN2147774,SGN2147775
60
CTN
3932
2024-06-02
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 76 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000077706 INVOICE : 24NIVA5064 PO-ITEM: 4510080565-10, CUSTOMER PO: 26302156 MATERIAL: FN2811-010, NAME: W NK ONE RELAXED TANK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TANK TOP/SINGLET, HSCODE:61099030 MATERIAL CONTENT: 81 POLYESTER/13 COTTON/6 SPANDEX PO-ITEM: 4510080565-20, CUSTOMER PO: 26302157 MATERIAL: FN2811-100, NAME: W NK ONE RELAXED MSR: NO SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 76 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:SGN2153 SGN2153187,SGN2153188,SGN2153189,SGN2153190,S 3191,SGN2153192,SGN2153193,SGN2153194,SGN2153 GN2153196,SGN2153197,SGN2153198,SGN2153199,SG 200,SGN2153201,SGN2153202,SGN2153203
76
CTN
3920
2024-06-02
FREIGHT COLLECT 148 CARTONS 489 KGS 2.067 CBM G'S MOFUSAND S/S UTA SAMPLE NO . 04144N078A / 1,744 PCS HS CODE : 610610 G'S MOFUSAND S/S UTD SAMPLE NO . 04144N078D / 2,368 G'S MOFUSAND S/S UTE SAMPLE NO . 04144N078E / 1,376 W'S RIBBED CROPPED TANK TOP SAMPLE NO . 04244N026E / 1,392 PCS HS CODE : 611420 INVOICE NO. SOK24/UNQ140 372 CTNS 6,880 PCS MANUFACTURER'S NAME AND ADDRESS WHICH PRODUCED THE GOODS JIFA S.OK GARMENT CO ., LTD NO. 95 96, LINH TRUNG EXP PROCESSING ZONE AND INDUST'L PARK III,TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM. SHIPPERS(-): PROCESSING ZONEAND INDUST'L PARK 3, TRANG BANG TOWN,TAY NINH PROVINCE, VN 109 CARTONS 359.5 KGS 1.526 CBM DITTO 86 CARTONS 280.5 KGS 1.187 CBM 29 CARTONS 79.5 KGS 0.88 CBM FREIGHT AND ALL RELATED SURCHARGES PAYABLE AT TOKYO CHARGES PAYER NAME: MAERSK LOGISTICS SER JAPAN K.K. DETAIL ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-1 AKASAKA,MINATO-KU TOKYO 107-0052.CONTACT EMAIL ADDRESS: NGAN HOANG LA NGAN.LAM LNS.MAERSK.COM THIRD PAYER PARTY CODE: 0006082058. NOT A NVO (-)NAMCHBUNI LNS.MAERSK.COM THU DUC CITY, H MINH CITY, VIETNAM TOTAL PKGS 372 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2129 SGN2159363,SGN2159364,SGN2159365,SGN2159366,S 9367,SGN2159368
372
CTN
5058
2024-06-02
FREIGHT COLLECT 109 CARTONS 318.56 KGS 2.35 CBM OCM-CTP FREIGHT AS ARRANGED 109 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1932 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1020, CUSTOMER: INVOICE : 24NIVA5280 PO-ITEM: 4510075464-30, CUSTOMER PO: MATERIAL: FV7491-051, NAME: W NSW NK CHLL FT HZ TANK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI TANK TOP/SINGLET, HSCODE:610910 MATERIAL CONTENT: 70 COTTON/30 POLYESTER,MSR:N,NETWEIGHT: SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 18 CARTONS 181.61 KGS 1.46 CBM 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 24NIVA5279 PO-ITEM: 4510027773-30, CUSTOMER PO: MATERIAL: FV7059-010, NAME: W J FLT FLC PANT GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI FULL LENGTH PANT, HSCODE:610462 MATERIAL CONTENT: 80 COTTON/20 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 127 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:SGN2153 SGN2153076,SGN2153077
127
CTN
4340
2024-06-02
PART LOAD CONTAINER(S) COVERED BY BLS: SGN213 SGN2155928 SGN2155929 SGN2155931 SGN2155932 SGN2155934 SGN2155935 SGN2155937 SGN2155938 SGN2155939 SGN2155940 SGN2155941 SGN2155950 SGN2155942 SGN2155943 SGN2155953 FWDR REF: 53Z0298398 CNEE REF: 231-75883145029 CNEE REF: 1776735221 GIRLS KNIT TANK PO NO. 1776735221 SC NO. 24-1500 FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA DCM`LA DAMCO.COM
2
CTN
4683
2024-06-02
FREIGHT COLLECT 4 CARTONS 13 KGS 0.138 CBM G'S MOFUSAND S/S UTA SAMPLE NO . 04144N078A / 784 PCS HS CODE : 610610 G'S MOFUSAND S/S UTD SAMPLE NO . 04144N078D / 992 G'S MOFUSAND S/S UTE SAMPLE NO . 04144N078E / 704 W'S SOFT RIBBED TANK TOP SAMPLE NO . 04244N018C / 2,448 PCS HS CODE : 610910 W'S RIBBED CROPPED TANK TOP SAMPLE NO . 04244N026D / 2,976 PCS HS CODE : 611420 SAMPLE NO . 04244N026E / 192 INVOICE NO. SOK24/UNQ159 272 CTNS 8,096 PCS MANUFACTURER'S NAME AND ADDRESS WHICH PRODUCED THE GOODS JIFA S.OK GARMENT CO ., LTD NO. 95 96, LINH TRUNG EXP PROCESSING ZONE AND INDUST'L PARK III,TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM. SHIPPERS(-): PROCESSING ZONEAND INDUST'L PARK 3, TRANG BANG TOWN,TAY NINH PROVINCE, VN 62 CARTONS 198.5 KGS 0.837 CBM DITTO 51 CARTONS 385 KGS 2.48 CBM 168.5 KGS 1.866 CBM 44 CARTONS 138.5 KGS 0.583 CBM 49 CARTONS 156 KGS 0.657 CBM FREIGHT AND ALL RELATED SURCHARGES PAYABLE AT TOKYO CHARGES PAYER NAME: MAERSK LOGISTICS SER JAPAN K.K. DETAIL ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-1 AKASAKA,MINATO-KU TOKYO 107-0052. CONTACT EMAIL ADDRESS: NGAN HOANG L NGAN.LAM LNS.MAERSK.COM THIRD PAYER PARTY CODE: 0006082058. NOT A NVO (-)NAMCHBUNI LNS.MAERSK.COM THU DUC CITY, H MINH CITY, VIETNAM TOTAL PKGS 272 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2119 SGN2159135,SGN2159289,SGN2159374,SGN2159375,S 9376,SGN2159377
272
CTN
4359
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