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2024-05-31
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611020
6402199061
640299
6403999031
6403999071
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FOOTWEAR, LEATHER UPPER, OTHE R FOOTWEAR 2004 PRS = 167 CTN ORDER NO PS0300328525 P.O NO A134259592 ART. NO JH5540 HS CODE 6403999071 TOTAL GW 1 848.022 INV# TSH24030450 - P T TAH SUNG HUNG PT PANARUB IN DUSTRY PT KAHATEX PT HWA SE UNG INDONESIA PT GLOBAL WAY I NDONESIA PT BINTANG INDOKARYA GEMILANG HARDWARE FOOTWEAR APPAREL CONSIGNOR PT DAMCO INDONESIA VAT 01542783407300 0 KINTHANI DYAH MAHARANI 62 21-30065794 CONSIGNEE ADIDAS AMERICA INC. 685 CEDAR CREST ROAD SPARTANBURG SC 29301 USA EIN 93-117515000 TEL : 0 01-864-5873851 TEL : 001-864- 5873804 ROBERT YODER/ FTZ TE AM NOTIFY PARTY EIN 93-11751 5000 TEL : 001-864-5873851 T EL : 001-864-5873804 TENNIS SHOES, R/P, ALL GENDERS, 80 C TN = 960 PAIRS, PO#0134258685 , CUST#600000, HS CODE:640299 , GROSS WEIGHT:441.484 KGS, INV#1791-HWI-02-24 SAMBA OG OWHITE/GRETWO/ALUMIN PO NO. 0134513969 QTY. 364 PRS SAMBA OG CREWHT/PREBRN/WONWHI PO NO. 0134513967 QTY. 331 PRS FOOTWEAR, LEATHER UPPER, WOME NS HTS CODE. 6403999031 PO NO . 0134023481 QTY. 630 PRS FO OTWEAR, LEATHER UPPER, WOMENS HTS CODE. 6403999031 PO NO. 0134079005 QTY. 450 PRS FOOTW EAR, RUBBER/PLASTIC UPPER, OT HER HTS CODE. 6402199061 PO NO. 0134260438 QTY. 2,620 PRS FOOTWEAR, RUBBER/PLASTIC UP PER, OTHER SWEATSHIRTS, OF CO TTON, MENS CTN = 36 CTN QTY = 432 PCS PO = 0134680918 STY LE = F213CSIM105FL CUST. NR = 600000 HTS CODE = 6110.20 I NV# = KHG/2402251 TOTAL GW = 253.68 KGS SHINGUARDS
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CHINA
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LONG BEACH CALIFORNIA
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821
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CTN
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6857.0712
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Importer Name
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2024-05-31
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61099030
62046300
64029990
64039990
64041190
95069920
|
2640 PCS OF APPAREL GOODS IN VOICE NO.: VB24040502 PO#: 4 510037128 MATERIAL: FV2422-6 29/FV2422-464 ITEM: 00030/00 060/00070 DESC.: G NP DF TAN K GENDER: GIRLS SHIP TO: 0 000268915 PLANT: 1052 AFS C QTY: 528 PCS OF NIKE APPAREL G OODS MSR: NO INVOICE#: 24V 10487 BUY GROUP: FIRST QUALI TY AFS: 01000 SHIP-TO: 000 0268915 PLANT: 1052 PO-ITE M: 4510039648-00010 MATERIAL : DX6010-010 CUSTOMER PO: 26 208 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 3744 PRS BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000268915 INVOI CE#: FTO11EIN24040028 LOCAL INVOICE:TO11EIN24040028 PO-I 222 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1332 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE #: VH2N24D08382 PO-ITEM: 451 0067346-10, CUSTOMER PO: 21702 79 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 474 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000268915 INVOICE#: VH2N24D04612 PO-ITEM: 45100 19858-20, CUSTOMER PO: 4180282 OCM-CTP -TRANG BANG TOWN, TA Y NINH PROVINCE, VIET NAM 167 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1002 PR ATEGORY: 1000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR : Y CUSTOMER PO#: 471005984/ 471006002/471005983 VENDOR C ODE: CVT DIVISION CODE: 10 HTS CODE: 61099030 SHIPPER: COLLTEX GARMENT MFY CO., LTD. (VN) LOT 28, ROAD 7, TRANG B ANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 3020906 HS CODE: 62046300 NAME: W NK ONE DF MR 3IN BR SH ORT GENDER: WOMENS STANDAR D DESCRIPTION: MATERIAL CONT ENT: SHIPPER: VIETTIEN GARME NT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DI STRICT, HO CHI MINH CITY,VIET NAM TEM: 4509975469-10, CUSTOMER P O: 974044174 MATERIAL: DV177 1-100, NAME: NK MERC LITE NOCS AE, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTHER SHINGUA RD, HSCODE: 95069920 MATERIA L CONTENT: GUARD: 72% RESIN, 28% EVA SLEEVE: 65% POLYESTE R, 19% RUBBER, 16% ELASTANE SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR -VT PROVINCE,VIETNAM 4825 MATERIAL: DV0833-601, N AME: NIKE DUNK LOW RETRO, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS BASKETBALL LOW T OP, HSCODE: 64039990 MATER IAL CONTENT: FULL GRAIN COW LE ATHER SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GI UOC TOWN, CAN GIUOC DISTRICT , LONG AN PROVINCE, VIETNAM 67 MATERIAL: FJ9510-102, NAM E: WMNS NIKE AIR WINFLO 11, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LO W TOP, HSCODE: 64041190 MA TERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC -SYNTHETIC LEATHER NO WO OD PACKAGING MATERIAL RELAY VESSEL MSC TRIESTE 41 8N CONTAINER SUMMARY ----- MRSU4045294 ML-VN4856586 40X9'6 1098CTN 61.400CBM 4 649.350KGS B/L TOTAL SUMMARY -------- 1098CTN 61.400CBM 4 649.350KGS #: FV467250424 PO-ITEM: 4509 980500-20, CUSTOMER PO: 321037 424 MATERIAL: DZ0503-003, NA ME: AIR ZOOM DIAMOND ELITE T URF, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS BASEBALL LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PL ASTIC-SYNTHETIC LEATHER/TEXT ILE (81% POLYESTER-19% POLYURE THANE) SHIPPER: FREETREND IN DUSTRIAL (VIETNAM) CO.,LTD L OT NO 22,24,26,28,30-34,59,61, 62,63, 65,67,69,79,85, SAI G ON - LINH TRUNG EXPORT PROCE SSING ZONE,LINH TRUNG COMM
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CHINA
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LONG BEACH CALIFORNIA
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1098
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CTN
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4648.0392
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Importer Name
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