US Textile Import Data by HS Code 216406 | US Textile Imports Under HS Code

Access live Textile Import data of US Under HS Code 216406. 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 Textile importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Textile Import data under HS Code 216406.

US

Detailed US BL Textile Import Data under HS Code 216406

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-06-09
216406
216412
216413
216414
216415
64041190
95066200

PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT 5 CARTONS 29.76 KGS 0.58 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PCS BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1010, CUSTOMER: 0000484249 INVOICE : FTO11DPR24050056 LOCAL INVOICE:TO11DPR24050056 PO-ITEM: 4509975574-10, CUSTOMER PO: WSCFTR24 SHOEACCES MATERIAL: FZ3023-100, NAME: NK FLIGHT - FA24, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROU BALL, HSCODE: 95066200 MATERIAL CONTENT: 37 POLYURETHANE (PU), 33 RUBBER, 20 POLYESTER, 10 COTTON SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 10 CARTONS 48.33 KGS 0.6 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR SHIP-TO PLANT: 1015, CUSTOMER: 0000484249 INVOICE : VJP240425056 PO-ITEM: 4510066089-20, CUSTOMER PO: WLAX W3 MATERIAL: FJ7126-102, 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 9 CARTONS 43.26 KGS 0.55 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037048Z PO-ITEM: 4510022957-40, CUSTOMER PO: TRACK FW 24-25 MATERIAL: HF1538-802, NAME: W AIR ZOOM PEGASU TB, 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, AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 24 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 24 CTN 3961 Importer Name
2024-06-09
216406
216412
216413
216414
216415
64041190
95066200

PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT 4 CARTONS 24.01 KGS 0.49 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 4 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PCS BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1010, CUSTOMER: 0000258952 INVOICE : FTO11DPR24050064 LOCAL INVOICE:TO11DPR24050064 PO-ITEM: 4509975567-10, CUSTOMER PO: FA24 SCR ACCESS MATERIAL: FZ3023-100, NAME: NK FLIGHT - FA24, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROU BALL, HSCODE: 95066200 MATERIAL CONTENT: 37 POLYURETHANE (PU), 33 RUBBER, 20 POLYESTER, 10 COTTON SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 25 CARTONS 122.98 KGS 1.52 CBM 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 150 PR SHIP-TO PLANT: 1015, CUSTOMER: 0000258952 INVOICE : VTP249037122Z PO-ITEM: 4510024440-20, CUSTOMER PO: FA24 W T PEGS MATERIAL: HF1538-802, NAME: W AIR ZOOM PEGASU TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 29 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 29 CTN 3986 Importer Name
2024-06-09
216406
216412
216413
216414
216415
64041190

PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT 6 CARTONS 26.64 KGS 0.33 CBM OCM-CTP FREIGHT AS ARRANGED 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000508671 INVOICE : VTP249036800Z PO-ITEM: 4510024122-10, CUSTOMER PO: BAND SHO 24 25 MATERIAL: HF1538-400, NAME: W AIR ZOOM PEGASU TB, 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 22 CARTONS 105.06 KGS 1.3 CBM 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 128 PR INVOICE : VTP249037318Z PO-ITEM: 4510023176-10, CUSTOMER PO: BAND SHO MATERIAL: HF1536-400, NAME: AIR ZOOM PEGASUS TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 28 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 28 CTN 3971 Importer Name
2024-06-09
216406
216412
216413
216414
216415
62024020
64041190

PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT 6 CARTONS 29.84 KGS 0.37 CBM OCM-CTP FREIGHT AS ARRANGED CITY,VIETNAM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000510692 INVOICE : VTP249037704Z PO-ITEM: 4510022961-20, CUSTOMER PO: WWP 24-2 SHOES MATERIAL: HF1538-400, NAME: W AIR ZOOM PEGASU TB, 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 8 CARTONS 44.54 KGS 0.55 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN079924 PO-ITEM: 4509954409-10, CUSTOMER PO: 24 25 SOFTBALL ORDER MATERIAL: FD7712-010, NAME: W NK TF ACDPR24 S JACKET, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOCCER WOVEN THI LENGTH HOODED JKT, HSCODE: 62024020 MATERIAL CONTENT: 100 RECYCLED POLYESTER SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 14 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 14 CTN 3914 Importer Name
2024-06-09
216406
216412
216413
216414
216415
64041190

PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000076522 INVOICE : VTP249037128Z PO-ITEM: 4510024089-10, CUSTOMER PO: WTO - FA MATERIAL: HF1538-802, NAME: W AIR ZOOM PEGASU TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 16 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 16 CTN 3919 Importer Name

Shipment No. 1

Date

2024-06-09

HS CODE

216406 216412 216413 216414 216415 64041190 95066200

Product Description

PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT 5 CARTONS 29.76 KGS 0.58 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PCS BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1010, CUSTOMER: 0000484249 INVOICE : FTO11DPR24050056 LOCAL INVOICE:TO11DPR24050056 PO-ITEM: 4509975574-10, CUSTOMER PO: WSCFTR24 SHOEACCES MATERIAL: FZ3023-100, NAME: NK FLIGHT - FA24, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROU BALL, HSCODE: 95066200 MATERIAL CONTENT: 37 POLYURETHANE (PU), 33 RUBBER, 20 POLYESTER, 10 COTTON SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 10 CARTONS 48.33 KGS 0.6 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR SHIP-TO PLANT: 1015, CUSTOMER: 0000484249 INVOICE : VJP240425056 PO-ITEM: 4510066089-20, CUSTOMER PO: WLAX W3 MATERIAL: FJ7126-102, 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 9 CARTONS 43.26 KGS 0.55 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037048Z PO-ITEM: 4510022957-40, CUSTOMER PO: TRACK FW 24-25 MATERIAL: HF1538-802, NAME: W AIR ZOOM PEGASU TB, 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, AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 24 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

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

24

Unit

CTN

Weight

3961

Importer Name

Importer Name

Shipment No. 2

Date

2024-06-09

HS CODE

216406 216412 216413 216414 216415 64041190 95066200

Product Description

PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT 4 CARTONS 24.01 KGS 0.49 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 4 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PCS BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1010, CUSTOMER: 0000258952 INVOICE : FTO11DPR24050064 LOCAL INVOICE:TO11DPR24050064 PO-ITEM: 4509975567-10, CUSTOMER PO: FA24 SCR ACCESS MATERIAL: FZ3023-100, NAME: NK FLIGHT - FA24, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROU BALL, HSCODE: 95066200 MATERIAL CONTENT: 37 POLYURETHANE (PU), 33 RUBBER, 20 POLYESTER, 10 COTTON SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 25 CARTONS 122.98 KGS 1.52 CBM 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 150 PR SHIP-TO PLANT: 1015, CUSTOMER: 0000258952 INVOICE : VTP249037122Z PO-ITEM: 4510024440-20, CUSTOMER PO: FA24 W T PEGS MATERIAL: HF1538-802, NAME: W AIR ZOOM PEGASU TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 29 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

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

29

Unit

CTN

Weight

3986

Importer Name

Importer Name

Shipment No. 3

Date

2024-06-09

HS CODE

216406 216412 216413 216414 216415 64041190

Product Description

PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT 6 CARTONS 26.64 KGS 0.33 CBM OCM-CTP FREIGHT AS ARRANGED 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000508671 INVOICE : VTP249036800Z PO-ITEM: 4510024122-10, CUSTOMER PO: BAND SHO 24 25 MATERIAL: HF1538-400, NAME: W AIR ZOOM PEGASU TB, 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 22 CARTONS 105.06 KGS 1.3 CBM 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 128 PR INVOICE : VTP249037318Z PO-ITEM: 4510023176-10, CUSTOMER PO: BAND SHO MATERIAL: HF1536-400, NAME: AIR ZOOM PEGASUS TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 28 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

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

28

Unit

CTN

Weight

3971

Importer Name

Importer Name

Shipment No. 4

Date

2024-06-09

HS CODE

216406 216412 216413 216414 216415 62024020 64041190

Product Description

PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT 6 CARTONS 29.84 KGS 0.37 CBM OCM-CTP FREIGHT AS ARRANGED CITY,VIETNAM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000510692 INVOICE : VTP249037704Z PO-ITEM: 4510022961-20, CUSTOMER PO: WWP 24-2 SHOES MATERIAL: HF1538-400, NAME: W AIR ZOOM PEGASU TB, 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 8 CARTONS 44.54 KGS 0.55 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN079924 PO-ITEM: 4509954409-10, CUSTOMER PO: 24 25 SOFTBALL ORDER MATERIAL: FD7712-010, NAME: W NK TF ACDPR24 S JACKET, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOCCER WOVEN THI LENGTH HOODED JKT, HSCODE: 62024020 MATERIAL CONTENT: 100 RECYCLED POLYESTER SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 14 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

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

14

Unit

CTN

Weight

3914

Importer Name

Importer Name

Shipment No. 5

Date

2024-06-09

HS CODE

216406 216412 216413 216414 216415 64041190

Product Description

PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000076522 INVOICE : VTP249037128Z PO-ITEM: 4510024089-10, CUSTOMER PO: WTO - FA MATERIAL: HF1538-802, NAME: W AIR ZOOM PEGASU TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 16 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

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

16

Unit

CTN

Weight

3919

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

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