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Dec 31, 2024 |
Goods Shipped: Handbags Mens Pullover, Mens Shirt, Ladies Dress, Handbags And Wallets, Leather Belt Ra 13536464 Mr Oecnac1
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Overseas Express Consolidators Co.
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868 PCS |
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1 |
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HANDBAGS MENS PULLOVER, MENS SHIRT, LADIES DRESS, HANDBAGS AND WALLETS, LEATHER BELT RA 13536464 MR OECNAC1 ACI CODE 8473 SCAC CODE COHE |
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Dec 31, 2024 |
Goods Shipped: Ss, Stonezone Cami Woven Ladies Pant Fabric 210 T Recycle Polyester Poncho Full Chrome Buffalo Crust Leather Miami Split Leg Pant Fleece Men's Basic Hooded Water Based Olive Leaf Extract Bearing Assy; Bush
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C P World Pte., Ltd.
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459 PKG |
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1 |
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PARTS OF OILWELL EQUIPMENT WOVEN CAPS READYMADE GARMENTS CHICORY POWDER WOWZER POLO SS, STONEZONE CAMI WOVEN LADIES PANT FABRIC 210T RECYCLE POLYESTER PONCHO FULL CHROME BUFFALO CRUST LEATHER MIAMI SPLIT LEG PANT FLEECE MEN'S BASIC HOODED WATER BASED OLIVE LEAF EXTRACT BEARING ASSY; BUSH |
HALLIBURTON GROU P CANADA (SPERRY DRILLING) U ID 5038965878 HU ID 5038965879 BK24000133 VOL->IN DIA CANADA PO#: PO2403203 S/#: COLO & SIZE: C/T: 50 CTNS QTY: 4, 773 PCS MADE IN ANGLADE SH ARTICLE CODE COLOR CODE PO NUMBE DESTINATION QTY PER SIZE CARTON N ON TOT CAR ONS MADE IN BANGLADE SH CUSTOMER NAME CUSTOME PO HNCO - 01 OF 20 PO: STYLE NUMBER: STY E NAME: COLOR: SIZE BREAKDOWN: CARTON COUNT: ADE IN BANGLADE SH MAIN MARK: P. O# STYLE# C LOR PREPACK TOTAL UN1TS CARTON: MADE IN BANGL DE SH C/NO: OF C/MEASUREMENT MADE IN BANGLADE SH PEAK APPAREL VANCOUVER, BC, C ANADA ECOL GYST_5424_F W24-RM03 YNL 1 OF 1 COLOUR: SIZ: BARCODE: QTY: C/T NO: BARCODE: 872064 8529 65/641 / 894/122/078/917. 8719326832838/ 852/ 21 /845/871 9327327142 SHIPPING MARKS: SBST BALE NO: 01-04 VANCOUVER SEAPOR T, CANADA PR DUCT OF BANGL ADESH TOTAL BOXES - 59 P. O. NO: STYLE NO: DESCRIPTION: SIZE: SOLID QU NTITY: 24 PCS NET WEIGHT: GROSS WEIGHT: ME SUREMENT: CARTON PO PO56896 NEW ROOTS HERB L ISPM STAMPED-YES GOODS: WATER BAS ED OLIVE EAF EXTRACT TYPE: GENERAL FRYVR100361 NIL M RK |
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Dec 31, 2024 |
Goods Shipped: Strollers) And Parts Ther Po11355 0801 Mnd Na Gry Minu Duo Stroller Greyson Melange |Frame | Saddle Leather Po11355 0801 Mnd Na Jke Minu Duo Stroller Jake | Frame | Black Leather Po10808 0502 Glx Ca Gry G Luxe
Shipper Address (Original Format): Room 550 Guangfa Building 2007 Dong Men Nan Road Shenzhen China Zip Code518000 T86 755 33389640
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Honour Lane Shipping Ltd.
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1612 CTN |
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2 |
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BABY CARRIAGES (INC STROLLERS) AND PARTS THER PO11355-0801-MND-NA-GRY-MINU DUO STROLLER - GREYSON - MELANGE |FRAME | SADDLE LEATHER PO11355-0801-MND-NA-JKE-MINU DUO STROLLER - JAKE - | FRAME | BLACK LEATHER PO10808-0502-GLX-CA-GRY-G-LUXE STROLLER |
UPPABABY / / / |
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Dec 31, 2024 |
Goods Shipped: . 8 Kgm 0. 73 Mtq Shipper: Kh Exports India Pvt Ltd Kh Centre, No 15/2, College Ro Nungambakkam Cow Leather Arvind Smart Textiles Limited Shed Ring Road Village Malti R Plot Nos 253 255 256 Near Vina T Shirt Men
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Apm Terminals India
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981 CTN |
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1 |
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6 CARTONS 40. 28 KGM 0. 226 MTQ SHIPPER: ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW DRESS GIRLS WOVEN HTS: 620442 ORDER: NO: 208247/1-2025, 206703/1-2025, 206702/1-2025 SKU: LD/7613, LD/7878, MX/7878 QTY: 83 NO'S INVOICE: NO: EXP/2488, 1750, 1720/2024-25 S: B: NO/DT: 4484696, 4484848, 4484847/30. 09. 2024 S. B NO/DT.: 4484848 2024-09-30 65 CARTONS 350. 17 KGM 2. 899 MTQ SHIRTS BOYS WOVEN HTS: 620520 ORDER: NO: 206702/1-2025 SKU: MX/7878 QTY: 4749 NO'S INVOICE: NO: EXP/1720/2024-25 S. B NO/DT.: 4484847 2024-09-30 47 CARTONS 644. 85 KGM 2. 861 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI BOYS PANTS WOVEN ORDER NO: 997552-8756, 988841-8756 INVOICE NO: 1532403747, 1532403734 INVOICE DATE: 05-10-2023 HTS CODE: 62034290 QTY: 264 PCS, 1017 PCS SB NO: 4625070, 4625077 SB DATE: 07-10-2024 1 CARTONS 3. 47 KGM 0. 035 MTQ SHIPPER: COTTON WORLD YELEHANKA INDUSTRIAL ESTATE PLOT NO B-34 AND B-35 KSSIDC DRESS GIRLS WOVEN HTS CODE: 62092000, 62044220 ORDER NO: 997079/1-2025 SKU: LD/7757 QTY: 17 PCS INV NO: CWHM/24-25/1911 2 CARTONS 5. 39 KGM 0. 046 MTQ ROMPER BABIES WOVEN HTS CODE: 62092000, 62114290 ORDER NO: 201492/1-2025 SKU: LD/6564 QTY: 67 PCS INV NO: CWHM/24-25/1913 1 CARTONS 6. 85 KGM 0. 052 MTQ BLOUSE, LEGGINGS SET BABIES GIRLS WOVEN HTS CODE: 62092000, 62052000 62034200 ORDER NO: 993916/1-2025 SKU: LD/6555 QTY: 38 PCS INV NO: CWHM/24-25/1925 5 CARTONS 30. 03 KGM 0. 284 MTQ SHIPPER: NETWORK CLOTHING COMPANY PVT L NCC HOUSE MANGALAM ROAD ANDIPALAYAM BODYSUIT, TROUSERS BABIES KNITTED 100 ORGANIC COTTON, 95 ORGANIC COTTON 5 ELASTANE HS CODE: 61112000 PO: 215637/1-2025 SKU: LD/6564 QTY: 79 PCS 1 CARTONS NCC/4269/24-25 TROUSERS BABIES KNITTED 100 ORGANIC COTTON HS CODE: 61112000 PO: 217965/1-2025 SKU: MX/6564 QTY: 255 PCS 5 CARTONS NCC/4330/24-25 BODYSUIT, ROMPER, CAP BABIES KNITTED 100 ORGANIC COTTON HS CODE: 61112000, 65050090 PO: 212957/1-2025 SKU: MX/6564 QTY: 78 PCS 3 CARTONS NCC/4315/24-25 BODYSUIT, TROUSERS BABIES KNITTED 100 ORGANIC COTTON, 95 ORGANIC COTTON 5 ELASTANE HS CODE: 61112000 PO: 215638/1-2025 SKU: MX/6564 QTY: 962 PCS 16 CARTONS NCC/4270/24-25 TROUSERS BABIES KNITTED 95 ORGANIC COTTON 5 ELASTANE HS CODE: 61112000 PO: 214009/1-2025 SKU: MX/6564 QTY: 360 PCS 7 CARTONS NCC/4288/24-25 BODYSUIT, TROUSERS BABIES KNITTED 100 ORGANIC COTTON HS CODE: 61112000 PO: 215554/1-2025 SKU: LD/6564 QTY: 50 PCS 1 CARTONS NCC/4299/24-25 TROUSERS BABIES KNITTED 100 ORGANIC COTTON HS CODE: 61112000 PO: 214011/1-2025 SKU: LD/6564 QTY: 155 PCS 2 CARTONS NCC/4285/24-25 BODYSUIT BABIES KNITTED 100 ORGANIC COTTON HS CODE: 61112000 PO: 210760/1-2025 SKU: LD/6564 QTY: 23 PCS 1 CARTONS NCC/4174/24-25 4 CARTONS 36. 81 KGM 0. 226 MTQ SHIPPER: SYNTHESIS HOME TEXTILES PVT. LT ATHUR SIDCO INDUSTRIAL ESTATE SALEM BYE PASS ROAD POWERLOOM WOVEN MADE UPS APRON, 90 COTTON, 10 LINEN PO NO. 983668-9212 HS CODE: 62114219 S. B NO/DT.: 4707659 2024-10-09 10 CARTONS 169. 86 KGM 0. 683 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677, SHAKTHI CENTRE, NOCHIPA INV NO: SKL/E/3978/2425 PO NO: 220685-7820 COUNTRY CODE: MX QTY: 1593 9 CARTONS 81. 8 KGM 0. 73 MTQ SHIPPER: KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM COW LEATHER SHOES FOR LADIES WITH RUBBER SOLE (ADULTS) INVOICE NO: F/E/24-25/1466 INVOICE DATE: 30-09-2024 PO: 995114/1-2025 SKU: LD/3527 QTY: 78 PAIRS CARTONS: 9 NOS HS CODE: 64039110 2 CARTONS 24. 16 KGM 0. 104 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677, SHAKTHI CENTRE, NOCHIPA INV NO: SKL/E/3977/2425 PO NO: 217136-7821 COUNTRY CODE: LD QTY: 148 1 CARTONS 12. 65 KGM 0. 07 MTQ INV NO: SKL/E/3982/2425 PO NO: 221282-7821 COUNTRY CODE: MX QTY: 70 1 CARTONS 8. 5 KGM 0. 052 MTQ SHIPPER: NETWORK CLOTHING COMPANY PVT L NCC HOUSE MANGALAM ROAD ANDIPALAYAM BODYSUIT BABIES KNITTED 100 ORGANIC COTTON HS CODE: 61112000 PO: 210760/1-2025 SKU: LD/6564 QTY: 23 PCS 1 CARTONS NCC/4174/24-25 S. B NO/DT.: 4264694 2024-09-23 3 CARTONS 17. 15 KGM 0. 142 MTQ BODYSUIT, ROMPER, CAP BABIES KNITTED 100 ORGANIC COTTON HS CODE: 61112000, 65050090 PO: 212957/1-2025 SKU: MX/6564 QTY: 78 PCS 3 CARTONS NCC/4315/24-25 S. B NO/DT.: 4596959 2024-10-05 1 CARTONS 15. 25 KGM 0. 07 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI BOYS PANTS WOVEN ORDER NO: 213667-7656, 989047-5672 INVOICE NO: 1532403749, 1532403724 INVOICE DATE: 05-10-2023 HTS CODE: 62034290 QTY: 32 PCS, 15 PCS SB NO: 4625083, 4625068 SB DATE: 07-10-2024 55 CARTONS 753. 12 KGM 3. 119 MTQ BOYS PANTS WOVEN ORDER NO: 995533-8756 INVOICE NO: 1532403609 INVOICE DATE: 30-09-2024 HTS CODE: 62034290 QTY: 1427 PCS SB NO: 4510578 SB DATE: 01-10-2024 9 CARTONS 92. 35 KGM 0. 719 MTQ SHIPPER: FIRST STEPS BABYWEAR PVT LTD SHED NO 235-D, BOMMASANDRA PHASE 3, HOSUR ROAD BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.: 238539/1-2025 213213/1-2025 MX/6515 MX/6564 562 PCS 12 CARTONS INV NO.: 292024EXPT5501 292024EXPT5509/ DT: 05. 10. 2024 S. B NO: 4627793 4616210 DT: 05-10-2024 07-10-2024 24 CARTONS 260. 51 KGM 1. 191 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () LEGGINGS WOMENS KNITTED HTS: 61046200 ORDER NO: 220257/1-2025 SKU: MX/1643 QTY: 1376 PCS INV NO: 49/QK3/24/17549 10 CARTONS 101. 61 KGM 0. 465 MTQ T-SHIRT WOMENS KNITTED HTS: 61091000 ORDER NO: 221915/1-2025 SKU: MX/1643 QTY: 919 PCS INV NO: 49/QK3/24/17651 2 CARTONS 12. 49 KGM 0. 104 MTQ SHIPPER: COTTON WORLD YELEHANKA INDUSTRIAL ESTATE PLOT NO B-34 AND B-35 KSSIDC DRESS GIRLS WOVEN HTS CODE: 62092000, 62044220 ORDER NO: 998646/1-2025 SKU: LD/7757 QTY: 64 PCS INV NO: CWHM/24-25/2009 1 CARTONS 5. 51 KGM 0. 052 MTQ ROMPER BABIES WOVEN HTS CODE: 62092000, 62114290 ORDER NO: 201489/1-2025 SKU: LD/6564 QTY: 71 PCS INV NO: CWHM/24-25/1964 17 CARTONS 66. 1 KGM 0. 508 MTQ ROMPER BABIES WOVEN HTS CODE: 62092000, 62114290 ORDER NO: 202373/1-2025 SKU: MX/6564 QTY: 941 PCS INV NO: CWHM/24-25/1975 S. B NO/DT.: 4584152 2024-10-04 1 CARTONS 5. 72 KGM 0. 035 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT BABIES KNITTED HTS: 61112000 ORDER NO: 210022/1-2025 SKU: LD/6545 QTY: 86 PCS INV NO: 49/QK3/24/17533 3 CARTONS 27. 91 KGM 0. 139 MTQ T-SHIRT BABIES KNITTED HTS: 61112000 ORDER NO: 210023/1-2025 SKU: LD/6545 QTY: 436 PCS INV NO: 49/QK3/24/17534 3 CARTONS 23. 37 KGM 0. 104 MTQ T-SHIRT BOYS KNITTED HTS: 61091000 ORDER NO: 218574/1-2025 SKU: LD/8748 QTY: 160 PCS INV NO: 49/QK3/24/17581 1 CARTONS 6. 62 KGM 0. 03 MTQ T-SHIRT BOYS KNITTED HTS: 61091000 ORDER NO: 221509/1-2025 SKU: LD/7648 QTY: 52 PCS INV NO: 49/QK3/24/17859 2 CARTONS 14. 68 KGM 0. 104 MTQ SHIPPER: COTTON WORLD YELEHANKA INDUSTRIAL ESTATE PLOT NO B-34 AND B-35 KSSIDC DRESS GIRLS WOVEN HTS CODE: 62092000, 62044220 ORDER NO: 997079/1-2025 SKU: LD/7757 QTY: 82 PCS INV NO: CWHM/24-25/1960 2 CARTONS 22. 01 KGM 0. 1 MTQ SHIPPER: ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW SHORTS BOYS WOVEN HTS: 620462 ORDER: NO: 207456/1-2025, 221112/1-2025, 208243/1-2025, 206701/1-2025 SKU: MX/7878, MX/7613, LD/7613 QTY: 1430 NO'S INVOICE: NO: EXP/1797, 1812, 1673, 1758/2024-25 S: B: NO/DT: 4655780, 4655766, 465588/07. 10. 2024 4662206/08. 10. 2024 1 CARTONS 11. 03 KGM 0. 046 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI BOYS PANTS WOVEN ORDER NO: 213667-7656 INVOICE NO: 1532403749 INVOICE DATE: 05-10-2023 HTS CODE: 62034290 QTY: 32 PCS SB NO: SB DATE: S. B NO/DT.: 4625068 2024-10-07 24 CARTONS 407. 12 KGM 1. 814 MTQ SHIPPER: ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 95 COTTON 5 ELASTANE KNITTED MENS T-SHIRT HTS CODE: 61091000 PO NO: 233716-5832 INVOICE: 1692404702 DT: 27-09-2024 QTY: 2623 PCS SB NO: 4427526 SB DT: 28-SEP-2024 12 CARTONS 169. 24 KGM 0. 68 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI BOYS PANTS WOVEN ORDER NO: 997552-8756 INVOICE NO: 1532403747 INVOICE DATE: 05-10-2023 HTS CODE: 62034290 QTY: 264 PCS SB NO: SB DATE: S. B NO/DT.: 4625070 2024-10-07 27 CARTONS 221. 04 KGM 1. 64 MTQ SHIPPER: ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW DRESS GIRLS WOVEN HTS: 620442 ORDER: NO: 208243/1-2025 SKU: MX/7613 QTY: 1211 NO'S INVOICE: NO: EXP/1673/2024-25 S. B NO/DT.: 4655766 2024-10-07 24 CARTONS 171. 63 KGM 0. 97 MTQ SHIRTS BOYS WOVEN HTS: 620520 ORDER: NO: 206701/1-2025 SKU: MX/7878 QTY: 2071 NO'S INVOICE: NO: EXP/1758/2024-25 S. B NO/DT.: 4655887 2024-10-07 22 CARTONS 197. 96 KGM 1. 34 MTQ SHORTS BOYS WOVEN HTS: 620462 ORDER: NO: 207456/1-2025 SKU: MX/7878 QTY: 1430 NO'S INVOICE: NO: EXP/1797/2024-25 S. B NO/DT.: 4662206 2024-10-08 27 CARTONS 314. 14 KGM 2 MTQ SHIPPER: VICTUS DYEINGS CHETTURAI THOTTAM KARAIPUDUR V VEERAPANDI POST T-SHIRT MENS KNITTED HTS CODE: 61091000 ORDER NO: 229583/1-2025 SKU: MX/5832 QTY: 2831 PCS INVOICE NO: VG-EX/2474/24-25 INVOICE DATE: 05. 10. 2024 SB NO. 4615358 05-OCT-24 27 CARTONS 237. 57 KGM 2 MTQ T-SHIRT MENS KNITTED HTS CODE: 61091000 ORDER NO: 230055/1-2025 SKU: MX/5832 QTY: 2896 PCS INVOICE NO: VG-EX/2475/24-25 INVOICE DATE: 05. 10. 2024 SB NO. 4640619 07-OCT-24 3 CARTONS 38. 27 KGM 0. 17 MTQ T-SHIRT MENS KNITTED HTS CODE: 61091000 ORDER NO: 235160/1-2025 SKU: LD/5832 QTY: 234 PCS INVOICE NO: VG-EX/2463/24-25 INVOICE DATE: 05. 10. 2024 SB NO. 4614242 05-OCT-24 14 CARTONS 238. 61 KGM 1. 137 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI UNDERWEAR BOTTOM BOYS JERSEY ORDER NO: 238587-4215 214005-4215 INVOICE NO: 1542402739 1542402747 INVOICE DATE: 30-09-2024 HTS CODE: 61071100 QTY: 268 PKS, 1013 PKS SB NO: 4491577, 4491606 SB DATE: 01-10-2024 2 CARTONS 13. 15 KGM 0. 07 MTQ UNDERWEAR BOTTOM BOYS JERSEY ORDER NO: 216601-4215 INVOICE NO: 1542402717 INVOICE DATE: 27-09-2024 HTS CODE: 61071100 QTY: 60 PKS SB NO: 4422036 SB DATE: 28-09-2024 24 CARTONS 290. 69 KGM 2. 2 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA T. SHIRTS GIRLS KNITTED PRODUCT COMPOSITION: 100 COTTON PO: 200716/1-2025 SKU: MX/7819 INVOICE NO: 6313/2425 INVOICE DATE: 03. 10. 2024 QTY: 1030 PKS 24 CARTONS HS CODE: 61091000 CARTON DIMENSION: 58 40 30=23, 58 40 30=1 S. B NO/DT.: 4610903 2024-10-05 13 CARTONS 196. 15 KGM 1. 21 MTQ T. SHIRTS GIRLS KNITTED PRODUCT COMPOSITION: 100 COTTON PO: 201882/1-2025 SKU: MX/7819 INVOICE NO: 6314/2425 INVOICE DATE: 03. 10. 2024 QTY: 1400 PCS 13 CARTONS HS CODE: 61091000 CARTON DIMENSION: 58 40 40=13 S. B NO/DT.: 4610903 2024-10-05 4 CARTONS 59. 2 KGM 0. 209 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 RDS-51799- 80 BCI COTTON 20 RECYCLED POST CONSUMER COTTON JEANS MEN WOVEN PO 990080-5672 LD INVOICE 3424018443 GST INVOICE 229342415714 QTY: 76 PCS FREIGHT COLLECT 3 CARTONS 34. 35 KGM 0. 162 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT BABIES KNITTED HTS: 61112000 ORDER NO: 217337/1-2025 SKU: MX/6289 QTY: 564 PCS INV NO: 49/QK3/24/17526 4 CARTONS 31. 99 KGM 0. 186 MTQ T-SHIRT BABIES KNITTED HTS: 61112000 ORDER NO: 217338/1-2025 SKU: MX/6289 QTY: 504 PCS INV NO: 49/QK3/24/17527 3 CARTONS 34. 35 KGM 0. 162 MTQ T-SHIRT BABIES KNITTED HTS: 61112000 ORDER NO: 217339/1-2025 SKU: MX/6289 QTY: 564 PCS INV NO: 49/QK3/24/17528 5 CARTONS 44. 49 KGM 0. 244 MTQ T-SHIRT WOMENS KNITTED HTS: 61091000 ORDER NO: 219045/1-2025 SKU: LD/1676 QTY: 237 PCS INV NO: 49/QK3/24/17535 3 CARTONS 25. 44 KGM 0. 174 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA PYJAMA LADIES KNITTED PRODUCT COMPOSITION: 100 COTTON / 95 COTTON 5 ELASTHANE PO: 221296/1-2025 SKU: LD/3709 INVOICE NO: 6308/2425 INVOICE DATE: 03. 10. 2024 QTY: 54 PKS 3 CARTONS HS CODE: 61091000/61046200 CARTON DIMENSION: 58 30 40=2, 58 30 20=1 S. B NO/DT.: 4610927 2024-10-05 8 CARTONS 102. 38 KGM 0. 454 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT MENS KNITTED HTS: 61091000 ORDER NO: 205419/0-2024 SKU: MX/5832 QTY: 493 PCS INV NO: 49/QK3/24/17523 4 CARTONS 31. 09 KGM 0. 22 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA PYJAMA BABIES KNITTED PRODUCT COMPOSITION: 100 COTTON PO: 219327/1-2025 SKU: MX/6564 INVOICE NO: 6315/2425 INVOICE DATE: 03. 10. 2024 QTY: 170 PKS 4 CARTONS HS CODE: 61112000 CARTON DIMENSION: 58 35 30=3, 58 35 20=1 S. B NO/DT.: 4610903 2024-10-05 2 CARTONS 21. 74 KGM 0. 12 MTQ T. SHIRTS BABIES/GIRLS KNITTED PRODUCT COMPOSITION: 100 COTTON PO: 219206/1-2025 SKU: LD/6525 INVOICE NO: 6305/2425 INVOICE DATE: 03. 10. 2024 QTY: 332 PCS 2 CARTONS HS CODE: 61112000/61091000 CARTON DIMENSION: 58 30 40=1, 58 30 30=1 S. B NO/DT.: 4610925 2024-10-05 1 CARTONS 3. 1 KGM 0. 03 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT BOYS KNITTED HTS: 61091000 ORDER NO: 223162/1-2025 SKU: LD/7648 QTY: 28 PCS INV NO: 49/QK3/24/17857 1 CARTONS 7. 26 KGM 0. 05 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA T. SHIRTS LADIES KNITTED PRODUCT COMPOSITION: 100 COTTON PO: 221171/0-2024 SKU: LD/1347 INVOICE NO: 6307/2425 INVOICE DATE: 03. 10. 2024 QTY: 48 PCS 1 CARTONS HS CODE: 61091000 CARTON DIMENSION: 58 30 30=1 S. B NO/DT.: 4610925 2024-10-05 7 CARTONS 45. 51 KGM 0. 386 MTQ SHIPPER: NETWORK CLOTHING COMPANY PVT L NCC HOUSE MANGALAM ROAD ANDIPALAYAM TROUSERS BABIES KNITTED 95 ORGANIC COTTON 5 ELASTANE HS CODE: 61112000 PO: 214009/1-2025 SKU: MX/6564 QTY: 360 PCS 7 CARTONS NCC/4288/24-25 S. B NO/DT.: 4564868 2024-10-04 2 CARTONS 16. 82 KGM 0. 104 MTQ TROUSERS BABIES KNITTED 100 ORGANIC COTTON HS CODE: 61112000 PO: 214011/1-2025 SKU: LD/6564 QTY: 155 PCS 2 CARTONS NCC/4285/24-25 S. B NO/DT.: 4564850 2024-10-04 16 CARTONS 113. 42 KGM 1. 157 MTQ BODYSUIT, TROUSERS BABIES KNITTED 100 ORGANIC COTTON, 95 ORGANIC COTTON 5 ELASTANE HS CODE: 61112000 PO: 215638/1-2025 SKU: MX/6564 QTY: 962 PCS 16 CARTONS NCC/4270/24-25 S. B NO/DT.: 4596955 2024-10-05 1 CARTONS 6. 58 KGM 0. 035 MTQ BODYSUIT, TROUSERS BABIES KNITTED 100 ORGANIC COTTON HS CODE: 61112000 PO: 215554/1-2025 SKU: LD/6564 QTY: 50 PCS 1 CARTONS NCC/4299/24-25 S. B NO/DT.: 4611352 2024-10-05 1 CARTONS 8. 74 KGM 0. 052 MTQ BODYSUIT, TROUSERS BABIES KNITTED 100 ORGANIC COTTON, 95 ORGANIC COTTON 5 ELASTANE HS CODE: 61112000 PO: 215637/1-2025 SKU: LD/6564 QTY: 79 PCS 1 CARTONS NCC/4269/24-25 S. B NO/DT.: 4564856 2024-10-04 26 CARTONS 457. 29 KGM 1. 966 MTQ SHIPPER: INDIAN DESIGNS EXPORTS PRIVATE NAGAWARA MAIN ROAD () SHIRT MEN WOVEN 100 COTTON 62052090 ORDER NO: 213684/1-2025 SKU: MX/5767 QTY CTN: 1126 PCS 26 CTNS INV NO: IDK2425E18243 22 CARTONS 346. 61 KGM 1. 588 MTQ SHIRT MEN WOVEN 100 COTTON 62052090 ORDER NO: 997749/1-2025 SKU: MX/5767 QTY CTN: 883 PCS 22 CTNS INV NO: IDK2425E18257 6 CARTONS 73. 85 KGM 0. 331 MTQ SHIRT MEN WOVEN 100 COTTON 62052090 ORDER NO: 217467/1-2025 SKU: LD/5767 QTY CTN: 179 PCS 6 CTNS INV NO: IDK2425E18315 34 CARTONS 558. 89 KGM 2. 533 MTQ SHIRT MEN WOVEN 100 COTTON 62052090 ORDER NO: 217371/1-2025 SKU: MX/5767 QTY CTN: 1471 PCS 34 CTNS INV NO: IDK2425E18259 8 CARTONS 86. 88 KGM 0. 41 MTQ SHIPPER: SYNTHESIS HOME TEXTILES PVT. LT ATHUR SIDCO INDUSTRIAL ESTATE SALEM BYE PASS ROAD POWERLOOM WOVEN MADE UPS TABLECLOTH, 90 COTTON, 10 LINEN PO NO. 993670-9210 HS CODE: 63025100 S. B NO/DT.: 4612313 2024-10-05 23 CARTONS 204. 61 KGM 1. 33 MTQ SHIPPER: INDIAN DESIGNS EXPORTS PRIVATE NAGAWARA MAIN ROAD () SHIRT BOYS WOVEN 100 COTTON 62052090 ORDER NO: 999709/1-2025 SKU: MX/7878 QTY CTN: 1642 PCS 23 CTNS INV NO: IDK2425E18248 6 CARTONS 47. 24 KGM 0. 348 MTQ SHIRT BOYS WOVEN 100 COTTON 62052090 ORDER NO: 999708/1-2025 SKU: LD/7878 QTY CTN: 431 PCS 6 CTNS INV NO: IDK2425E18249 4 CARTONS 42. 91 KGM 0. 252 MTQ SHIPPER: ATLAS EXPORT ENTERPRISES PUGALUR ROAD () WOVEN TEA TOWEL 80 BCI COTTON 20 RECYCLED COTTON ORDER NO: 983667-9212 AEE3825/24-25 S. B NO/DT.: 4594175 2024-10-05 7 CARTONS 73. 98 KGM 0. 435 MTQ WOVEN TEA TOWEL 80 BCI COTTON 20 RECYCLED COTTON ORDER NO: 988219-9212 AEE3826/24-25 S. B NO/DT.: 4594174 2024-10-05 4 CARTONS 55. 99 KGM 0. 252 MTQ WOVEN CUSHION COVER 50 BCI COTTON 40 RECYCLED COTTON 10 LINEN ORDER NO: 202811-9112 AEE3819/24-25 S. B NO/DT.: 4594183 2024-10-05 12 CARTONS 211. 87 KGM 0. 809 MTQ WOVEN CUSHION COVER 100 RECYCLED COTTON ORDER NO: 200039-9112 AEE3836/24-25 SB NO: 4679145 DT 08-10-2024 S. B NO/DT.: 4679145 2024-10-08 4 CARTONS 40. 87 KGM 0. 21 MTQ SHIPPER: FIRST STEPS BABYWEAR PVT LTD SHED NO 235-D, BOMMASANDRA PHASE 3, HOSUR ROAD BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.: 238784/1-2025 216274/0-2024 LD/6515 183 PCS 6 CARTONS INV NO.: 292024EXPT5481 292024EXPT5502/ DT: 05. 10. 2024 S. B NO: 4616262 4616779 DT: 05-10-2024 3 CARTONS 29. 89 KGM 0. 186 MTQ BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.: 238539/1-2025 MX/6515 145 PCS 3 CARTONS INV NO.: 292024EXPT5501/ DT: 05. 10. 2024 S. B NO/DT.: 4616210 2024-10-05 2 CARTONS 21. 46 KGM 0. 122 MTQ BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.: 238784/1-2025 LD/6515 59 PCS 2 CARTONS INV NO.: 292024EXPT5481/ DT: 05. 10. 2024 S. B NO/DT.: 4616779 2024-10-05 5 CARTONS 49. 3 KGM 0. 254 MTQ SHIPPER: SYNTHESIS HOME TEXTILES PVT. LT ATHUR SIDCO INDUSTRIAL ESTATE SALEM BYE PASS ROAD POWERLOOM WOVEN MADE UPS TABLE CLOTH, 90 COTTON, 10 LINEN PO NO. 983586-9210 HS CODE: 63025100 S. B NO/DT.: 4605885 2024-10-05 27 CARTONS 319. 38 KGM 1. 409 MTQ POWERLOOM WOVEN MADE UPS TABLE CLOTH, 90 COTTON, 10 LINEN PO NO. 983608-9210 HS CODE: 63025100 S. B NO/DT.: 4605853 2024-10-05 5 CARTONS 89. 65 KGM 0. 378 MTQ SHIPPER: ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA |
01-02 01-89 AS PER COMMERCIAL INVOICE CTN. NO. 1 - 1, 1 - 5, 1 - 1, 1 - 7, 1 - 3, 1 - 2, 1 - 16, 1 - 1 O/N: PROD ID: ART NO: COL: SIZE: ITEMS IN CTN: NO OF CTNS: CTN NO: INDIA KHE 1 / 9 CTN. NO. 1 - 1 CTN. NO. 1 - 3 AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE 1 TO 3 1 TO 9 01-22 AS PER COMMERCIAL INVOICE TOTAL 24 CTNS AS PER COMMERCIAL INVOICE 01-27 01-40 01-22 MX MX LD AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE CARTON NO: 1 TO 24 CARTON NO: 1 TO 13 AS PER COMMERCIAL INVOICE CARTON NO: 1 TO 3 CARTON NO: 1 TO 4 CARTON NO: 1 TO 2 CARTON NO: 1 CTN. NO. 1 - 7 CTN. NO. 1 - 2 CTN. NO. 1 - 16 CTN. NO. 1 - 1 CTN. NO. 1 - 1O/N: PROD ID: ART NO: COL: SIZE: ITEMS IN CTN: NO OF CTNS: CTN NO: CARGO DESCRIPTION: PO NO: INV. NO: INV DT: HTS CODE: QTY: CARGO DESCRIPTION: PO NO: INV. NO: INV DT: HTS CODE: QTY: CARGO DESCRIPTION: PO NO: INV. NO: INV DT: HTS CODE: QTY: CARGO DESCRIPTION: PO NO: INV. NO: INV DT: HTS CODE: QTY: 1 TO 2 1 TO 4 1 TO 3 1 TO 2 O/N: PROD ID: ART NO: COL: SIZE: ITEMS IN CTN: NO OF CTNS: CTN NO: O/N: PROD ID: ART NO: COL: SIZE: ITEMS IN CTN: NO OF CTNS: CTN NO: TOTAL 5 CTNS O/N: PROD ID: ART NO: COL: SIZE: ITEMS IN CTN: NO OF CTNS: CTN NO: TOTAL 14 CTNS AS PER COMMERCIAL INVOICE AS PER THE INVOICE 01-02 CARTON NO: 1 CARTON NO: 1 TO 4 CARTON NO: 1 TO 41 CARTON NO: 1 CARTON NO: 1 TO 55 CARTON NO: 1 TO 2 |
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Dec 31, 2024 |
Goods Shipped: Dok 649880 20240904 Idjkt 040300 Peb Freight Collect 640399 (Hs) Footwear, Leather Upper, Mens Hts Code
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Pt Maersk Logistics Indonesia
- Jl. Jenderal Sudirman No.Kav. 22-23, RT.10/RW.1, Kuningan, Karet, Kecamatan Setiabudi, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12920, Indonesia
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Phone 1: +62 21 50939470
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company profile
- Trade Roles: Logistics
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204 CTN |
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1 |
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DOK 649880 20240904 IDJKT 040300 PEB FREIGHT COLLECT 640399 (HS) FOOTWEAR, LEATHER UPPER, MENS HTS CODE. 6403996040 PO NO. 0135561918 QTY. 2, 040 PRS PROVINSI DKI JAKARTA KODE POS: 12920 O/B OF: PT BINTANG INDOKARYA GEMILANG FOOTWEAR TRHU2979200/R5478470/R5478471 |
PLANT CODE = 6011 |
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Dec 31, 2024 |
Goods Shipped: Leather Footwear Men's Shoe Composite Toe Cap P. O. No.
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A Plus A Shoes (Cambodia) Co., Ltd.
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22 CTN |
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1 |
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LEATHER FOOTWEAR MEN'S SHOE COMPOSITE TOE CAP P. O. NO. STYLE# 3511146 83886 3511146 83898 HS CODE 6403. 91. 3010 TOTAL: 22 CTNS = 126 PAIRS. |
RED WING SHOE COMPANY RED WING WAREHOUSE 135 CANNON RIVER AVE RED WING MN 55066 UNITED STATES PO NO.: 3511146 INVOICE NO: CA061224-01B MADE IN CAMBODIA |
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Dec 31, 2024 |
Goods Shipped: Mens T Shirt Gent Leather Ladies Dress
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Name absent from data source
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1027 CTN |
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1 |
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MENS T SHIRT GENT LEATHER LADIES DRESS |
01-1027 CTNS |
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Dec 31, 2024 |
Goods Shipped: Standard Description: Mens Basketball Low Top Hscode: 64039990 Material Content: Full Grain Cow Leather Standard Description: Mens Running Low Top, Hscode: Htscode: 64029990 Material Content: Synthetic Leather Synthetic
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Name absent from data source
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1698 CTN |
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2 |
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195 CARTONS 1004. 28 KGS 12. 32 CBM 195 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1139 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VJI241015031 PO-ITEM: 6200291845-100, CUSTOMER PO: MATERIAL: HQ3512-100, NAME: NIKE AIR ZOOM RIV FLY 4, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING/RACING LOW 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 CARTONS 587 KGS 7. 1 CBM 146 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1699 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VHN24J38737 PO-ITEM: 6200287046-300, CUSTOMER PO: MATERIAL: AV7944-006, NAME: JORDAN ACCESS (TD GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTI THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: VIETNAM CHINGLUH SHOES CO., LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 581 CARTONS 4814 KGS 38. 98 CBM 581 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3441 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: FDPX1AIN24106525 FCI: DX1AIN24106525 PO-ITEM: 6200224638-200, CUSTOMER PO: MATERIAL: HV5979-130, NAME: AIR FORCE 1'07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO., LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE, VIET NAM O/B OF FENG TAY ENTERPRISES CO., LTD AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1698 PK PART LOAD CONTAINER(S) COVERED BY BLS: SGN2445 SGN2452282 |
1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM |
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Dec 31, 2024 |
Goods Shipped: 28286 Footwear, Leather Upper, Mens 50 Ctn = 300 Pairs P O#013609 6431 Cust#600000 Hs. Code: 64039 9 Gross Weight: 365. 34 4 Kgs Inv #10757 Hwi 10 24 F Ootwear, Leather Upper, Mens 50 Ctn
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Pt Maersk Logistics Indonesia
- Jl. Jenderal Sudirman No.Kav. 22-23, RT.10/RW.1, Kuningan, Karet, Kecamatan Setiabudi, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12920, Indonesia
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Phone 1: +62 21 50939470
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company profile
- Trade Roles: Logistics
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1599 CTN |
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2 |
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28286 FOOTWEAR, LEATHER UPPER, MENS 50 CTN = 300 PAIRS P O#013609 6431 CUST#600000 HS. CODE: 64039 9 GROSS WEIGHT: 36 5. 344 KGS INV #10757-HWI-10-2 4 FOOTWEAR, LEATHER UPPER, ME NS 50 CTN = 300 PAIRS PO#01 3609 6431 CUST#600000 HS. CODE: 64039 9 GROSS WEIGHT: 365. 34 4 KGS INV #10757-HWI-10-24 F OOTWEAR, LEATHER UPPER, MENS 50 CTN = 300 PAIRS PO#013609 6431 CUST#600000 HS. CODE: 640 39 9 GROSS WEIGHT: 365. 344 KG S INV #10757-HWI-10-24 FOOTW EAR, LEATHER UPPER, MENS 50 C TN = 300 PAIRS PO#013609 64 31 CUST#600000 HS. CODE: 64039 9 GROSS WEIGHT: 365. 344 KGS IN V #10757-HWI-10-24 FOOTWEAR, LEATHER UPPER, MENS 50 CTN = 300 PAIRS PO#013609 6431 C UST#600000 HS. CODE: 64039 9 G ROSS WEIGHT: 365. 344 KGS INV # 10757-HWI-10-24 FOOTWEAR, LEA THER UPPER, MENS 50 CTN = 30 0 PAIRS PO#013609 6431 CUST# 600000 HS. CODE: 64039 9 GROSS WEIGHT: 365. 344 KGS INV #1075 7-HWI-10-24 FOOTWEAR, LEATHER UPPER, MENS 50 CTN = 300 P AIRS PO#013609 6431 CUST#6000 00 HS. CODE: 64039 9 GROSS WEI GHT: 365. 344 KGS INV #10757-HW I-10-24 FOOTWEAR, LEATHER UPP ER, MENS 50 CTN = 300 PAIRS PO#013609 6431 CUST#600000 H S. CODE: 64039 9 GROSS WEIGHT: 365. 344 KGS INV #10757-HWI-10 -24 FOOTWEAR, LEATHER UPPER, MENS 50 CTN = 300 PAIRS PO# 013609 6431 CUST#600000 HS. CO DE: 64039 9 GROSS WEIGHT: 365. 344 KGS INV #10757-HWI-10-24 FOOTWEAR, LEATHER UPPER, MENS 50 CTN = 300 PAIRS PO#0136 09 6431 CUST#600000 HS. CODE: 6 4039 9 GROSS WEIGHT: 365. 344 KGS INV #10757-HWI-10-24 FOO TWEAR, LEATHER UPPER, MENS 50 CTN = 300 PAIRS PO#013609 6431 CUST#600000 HS. CODE: 64039 9 GROSS WEIGHT: 365. 344 KGS INV #10757-HWI-10-24 FOOTWEA R, LEATHER UPPER, MENS 50 CTN = 300 PAIRS PO#013609 6431 CUST#600000 HS. CODE: 64039 9 GROSS WEIGHT: 365. 344 KGS INV #10757-HWI-10-24 TENNIS SHOE S, R/P, ALL GENDERS 122 CTN = 732 PAIRS PO#0135824030 CUST #600000 HS. CODE: 640299 GROSS WEIGHT: 704. 55 KGS INV#10755 -HWI-10-24 FOOTWEAR, LEATHER UPPER, WOMEN S 350 PRS 35 CTN FOOTWEAR PO#0 |
PLANT CODE = 6011 PLANT CODE = 60 11 PLANT CODE = 6040 PLANT CODE = 6040 PLANT CODE = 6011 PLANT C ODE = 6011 PLANT CODE = 6011 |
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Dec 31, 2024 |
Goods Shipped: Tpu/Man Made Upper Mens Shoe Tpu/Man Made Upp Er Ladies Shoe Mens Leather Shoe This Shipmen T Contains No Wood Packaging Material. | Tpu/Man Made Upper Mens Shoe Tpu/Man Made Upp Er Ladies Shoe Mens Leather
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Orient Star Transport International Ltd.
- Ever Gain Plaza Tower 1, 88 Container Port Rd, Kwai Chung, Hong Kong
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Phone 1: +852 2377 0322
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company profile
- Trade Roles: Manufacturer, Logistics, Wholesale
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2137 CTN |
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3 |
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TPU/MAN MADE UPPER MENS SHOE TPU/MAN MADE UPP ER LADIES SHOE MENS LEATHER SHOE THIS SHIPMEN T CONTAINS NO WOOD PACKAGING MATERIAL. |
1002 TWIN CREEKS COURT, DURHAM NC, 27703-8575 M ADE IN CHINA |
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Dec 31, 2024 |
Goods Shipped: Upper, Women S Fo Otwear, Leather Upper, Women S Footwear, Leather Upper, Wo Men S Footwear, Leather Upper, Women S Footwear, Leather Upper, Wo Men S Footwear, Leather Uppe R, Women S Footwear, Leathe R
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Saigon Jim Brother S Corp.
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711 CTN |
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1 |
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ADIDAS SPORT SHOES MARKET PO NO: 0302100686_0302361934_030 24868 34_0302485258 PO NO.: 0135935870_0136101820_090001 56 14_0900021621 ART NO.: I H6001_JQ4774_JI3088_JS1194 CU ST NO.: 600000 QTY.: 6886 PR S INV NO.: EVEMADT249719 HS CODE.: 640399 PO NUMBER 01 35935870 0136101820 0900015 614 0900021621 FOOTWEAR, LEA THER UPPER, WOMEN S FOOTWEA R, LEATHER UPPER, WOMEN S FO OTWEAR, LEATHER UPPER, WOMEN S FOOTWEAR, LEATHER UPPER, WO MEN S FOOTWEAR, LEATHER UPP ER, WOMEN S FOOTWEAR, LEATHE R UPPER, WOMEN S FOOTWEAR, LEATHER UPPER, WOMEN S FOOTW EAR, LEATHER UPPER, WOMEN S FOOTWEAR, LEATHER UPPER, WOMEN S FOOTWEAR, LEATHER UPPER, WOMEN S FOOTWEAR, LEATHER U PPER, WOMEN S FOOTWEAR, LEA THER UPPER, WOMEN S FOOTWEAR, LEATHER UPPER, WOMEN S FOO TWEAR, LEATHER UPPER, WOMEN S FOOTWEAR, LEATHER UPPER, WO MEN S FOOTWEAR, LEATHER UPPE R, WOMEN S FOOTWEAR, LEATHE R UPPER, WOMEN S FOOTWEAR, L EATHER UPPER, WOMEN S FOOTWE AR, LEATHER UPPER, WOMEN S FOOTWEAR, LEATHER UPPER, WOMEN S FOOTWEAR, LEATHER UPPER, WOMEN S FOOTWEAR, LEATHER U PPER, WOMEN S FOOTWEAR, LEAT HER UPPER, WOMEN S FOOTWEAR, LEATHER UPPER, OTHER FOOTWE AR, LEATHER UPPER, OTHER FOOT WEAR, LEATHER UPPER, OTHER FO OTWEAR, LEATHER UPPER, OTHER FOOTWEAR, LEATHER UPPER, OTHER FOOTWEAR, LEATHER UPPER, OTH ER FOOTWEAR, LEATHER UPPER, OTHER FOOTWEAR, LEATHER UPPER, OTHER FOOTWEAR, LEATHER UPP ER, WOMEN S FOOTWEAR, LEATHE R UPPER, WOMEN S FOOTWEAR, LEATHER UPPER, WOMEN S FOOTW EAR, LEATHER UPPER, WOMEN S FOOTWEAR, LEATHER UPPER, WOME N S FOOTWEAR, LEATHER UPPER, WOMEN S FOOTWEAR, LEATHER U PPER, WOMEN S FOOTWEAR, LEA THER UPPER, WOMEN S FOOTWEAR, LEATHER UPPER, WOMEN S FO OTWEAR, LEATHER UPPER, WOMEN S FOOTWEAR, LEATHER UPPER, WO MEN S FOOTWEAR, LEATHER UPPE R, WOMEN S SHIPPER: EVERV AN INTL LTD C/O SAIGON JI BRO THER S CORP BINH CHUAN PROD P ARK, THUAN AN WARD |
PLANT CODE= 6040 CONTAINER SEAL 1 TCKU6835029 MLVN0232367 |
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Dec 31, 2024 |
Goods Shipped: Standard Description: Mens Football Low Top, Hscode: 64029990 Material Content: Synthetic Leather Synthetic Standard Description: Mens Football Low Top, Hscode: 64029990 Material Content: Synthetic Leather Synthetic
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Name absent from data source
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4555 CTN |
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5 |
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837 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4983 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VTF24073207101Z PO-ITEM: 6200292864-100, CUSTOMER PO: MATERIAL: FD2722-102, NAME: AIR ZOOM PEGASUS GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) |
1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM |
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Dec 31, 2024 |
Goods Shipped: )/Synthetic Leather Shipper: Pou Sung Vietnam Co., Ltd. Split Grain Cow Leather Ful Grain Goat Leather 489 Cartons 2900 Kgs 29. 39 Cbm 489 Cartons Of Footwear
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Name absent from data source
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4954 CTN |
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5 |
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198 CARTONS 1180. 95 KGS 12. 25 CBM 198 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1145 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VJI241010038 PO-ITEM: 6200226051-200, CUSTOMER PO: MATERIAL: FD4328-111, NAME: NIKE AIR MAX 90 L GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM CARTONS 438. 97 KGS 5. 12 CBM 89 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 511 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VJI241010042 PO-ITEM: 6200291838-100, CUSTOMER PO: MATERIAL: HF1208-600, NAME: W NIKE FREE METCO PRM, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 661 CARTONS 3928. 32 KGS 46. 23 CBM 661 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3864 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: PSV0810415637 PO-ITEM: 6200226194-100, CUSTOMER PO: MATERIAL: HV6929-299, NAME: AIR ZOOM SPIRIDON CAGE 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM |
1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM |
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Dec 31, 2024 |
Goods Shipped: Cow Leather/Synthetic Leather Shipper: Tkg Tae Kwang Vina Joint Stock Company 8 9 A Bien Hoa Industrial Standard Description: Mens Running Low Top, Hscode: Htscode: 64029990 Material Content: Synthetic Leather Synthetic
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Name absent from data source
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4539 CTN |
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5 |
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149 CARTONS 904. 54 KGS 8. 65 CBM 149 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 816 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: PSV0810415632 PO-ITEM: 6200293217-100, CUSTOMER PO: MATERIAL: AR3566-002, NAME: W NIKE SHOX TL, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 NYLON) SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 32 CARTONS 92. 84 KGS 1. 36 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: PSV0810415492 PO-ITEM: 6200226183-200, CUSTOMER PO: MATERIAL: HF3410-100, NAME: ACG MOC PRM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS ALL CONDITIONS GEA LOW TOP, HSCODE: 64041900 MATERIAL CONTENT: TEXTILE (100 POLYESTER) 709 CARTONS 3891. 54 KGS 50. 79 CBM 709 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4205 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VTF24073206221Z PO-ITEM: 6200292877-300, CUSTOMER PO: MATERIAL: FZ8116-001, NAME: NIKE LUNAR ROAM S GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) 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, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 4539 PK |
1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM |
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Dec 31, 2024 |
Goods Shipped: Dpx1 Ain24106522 Po Item: 6200224638 100, Customer Po: Material: Hv5979 130, Name: Air Force 1'07, Gender/Age: Mens Standard Description: Mens Basketball Low Top Hscode: 64039990 Material Content: Full Grain Cow Leather
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Name absent from data source
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1053 CTN |
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1 |
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FREIGHT COLLECT FENG TAY ENTERPRISES CO., LTD. NO. 52, KEGONG 8TH RD., DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. EMAIL: ANH. NGUYEN FENGTAY. COM FREIGHT AS ARRANGED 1053 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 6271 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: FDPX1AIN24106522 FCI: DPX1AIN24106522 PO-ITEM: 6200224638-100, CUSTOMER PO: MATERIAL: HV5979-130, NAME: AIR FORCE 1'07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO., LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE, VIET NAM O/B OF FENG TAY ENTERPRISES CO., LTD AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1053 PK |
1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM |
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Dec 31, 2024 |
Goods Shipped: U Pper, Mens Footwear, Leather Upper, Mens Footwear, Leather Upper, Mens Footwear, Leathe R Upper, Mens , L Eather Upper, Mens Footwear, Leather Upper, Mens Footwear, Leather Upper, Mens Footwea R, Leather
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Saigon Jim Brother S Corp.
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585 CTN |
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1 |
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ADIDAS SPORT SHOES MARKET PO NO: 0302099973_0302101006_030 21011 99_0302191569_030231365 5_03024 86415 PO NO.: 0135 935642_0135936066_01359366 73 _0135993940_0136061409_09000 22387 ART NO.: JH8135_IF194 5_IH8523_GV6894_IH 6000 CUST NO.: 600000 QTY.: 5355 PRS INV NO.: EVEMADT249718 HS C ODE.: 640399_640299 PO NUMBE R 0135935642 0900022 387 0135936066 0135936673 0135993940 0136061409 FOOTWE AR, LEATHER UPPER, YOUTH S & BOYS FOOTWEAR, LEATHER UPPER, YOUTH S & BOYS FOOTWEAR, L EATHER UPPER, YOUTH S & BOYS FOOTWEAR, LEATHER UPPER, YOUT H S & BOYS FOOTWEAR, LEATHE R UPPER, YOUTH S & BOYS FOOT WEAR, LEATHER UPPER, YOUTH S & BOYS FOOTWEAR, LEATHER UPPE R, YOUTH S & BOYS FOOTWEAR, LEATHER UPPER, YOUTH S & BOY S FOOTWEAR, LEATHER UPPER, YO UTH S & BOYS FOOTWEAR, LEAT HER UPPER, YOUTH S & BOYS FO OTWEAR, LEATHER UPPER, YOUTH S & BOYS FOOTWEAR, LEATHER UP PER, YOUTH S & BOYS FOOTWEA R, LEATHER UPPER, YOUTH S & B OYS FOOTWEAR, LEATHER UPPER, YOUTH S & BOYS FOOTWEAR, LE ATHER UPPER, YOUTH S & BOYS FOOTWEAR, LEATHER UPPER, YOUTH S & BOYS FOOTWEAR, LEATHER UPPER, OTHER FOOTWEAR, LEATH ER UPPER, OTHER FOOTWEAR, LEA THER UPPER, OTHER FOOTWEAR, L EATHER UPPER, OTHER FOOTWEAR, LEATHER UPPER, OTHER FOOTWEA R, LEATHER UPPER, OTHER FOOT WEAR, LEATHER UPPER, OTHER FO OTWEAR, LEATHER UPPER, OTHER FOOTWEAR, LEATHER UPPER, OTHER FOOTWEAR, LEATHER UPPER, OTH ER FOOTWEAR, LEATHER UPPER, O THER FOOTWEAR, LEATHER UPPER, OTHER FOOTWEAR, LEATHER UPP ER, OTHER FOOTWEAR, LEATHER U PPER, OTHER FOOTWEAR, LEATHER UPPER, OTHER FOOTWEAR, LEATH ER UPPER, OTHER FOOTWEAR, LE ATHER UPPER, OTHER FOOTWEAR, LEATHER UPPER, OTHER FOOTWEAR, LEATHER UPPER, OTHER FOOTWE AR, LEATHER UPPER, OTHER FOOT WEAR, LEATHER UPPER, OTHER F OOTWEAR, LEATHER UPPER, OTHER FOOTWEAR, LEATHER UPPER, OTHE R FOOTWEAR, LEATHER UPPER, OT HER FOOTWEAR, LEATHER UPPER, OTHER FOOTWEAR, LEATHER UPPER, OTHER FOOTWEAR, LEATHER UP PER, OTHER FOOTWEAR, LEATHER UPPER, OTHER FOOTWEAR, LEATHE R UPPER, OTHER FOOTWEAR, LEAT HER UPPER, OTHER FOOTWEAR, LE ATHER UPPER, OTHER FOOTWEAR, LEATHER UPPER, OTHER FOOTWEA R, LEATHER UPPER, OTHER FOOTW EAR, LEATHER UPPER, OTHER FOO TWEAR, LEATHER UPPER, OTHER F OOTWEAR, LEATHER UPPER, OTHER FOOTWEAR, LEATHER UPPER, OTH ER FOOTWEAR, LEATHER UPPER, O THER FOOTWEAR, LEATHER UPPER, OTHER FOOTWEAR, LEATHER UPPE R, MENS FOOTWEAR, LEATHER UPP ER, MENS FOOTWEAR, LEATHER U PPER, MENS FOOTWEAR, LEATHER UPPER, MENS FOOTWEAR, LEATHER UPPER, MENS FOOTWEAR, LEATHE R UPPER, MENS FOOTWEAR, LEATH ER UPPER, MENS FOOTWEAR, LEA THER UPPER, MENS FOOTWEAR, LE ATHER UPPER, MENS FOOTWEAR, L EATHER UPPER, MENS FOOTWEAR, LEATHER UPPER, MENS FOOTWEAR, LEATHER UPPER, MENS FOOTWEA R, LEATHER UPPER, MENS FOOTWE AR, LEATHER UPPER, MENS FOOTW EAR, LEATHER UPPER, MENS TENN IS SHOES, R/P, ALL GENDERS TE NNIS SHOES, R/P, ALL GENDERS TENNIS SHOES, R/P, ALL GENDER S TENNIS SHOES, R/P, ALL GEND ERS TENNIS SHOES, R/P, ALL GE NDERS TENNIS SHOES, R/P, ALL GENDERS TENNIS SHOES, R/P, AL L GENDERS TENNIS SHOES, R/P, ALL GENDERS TENNIS SHOES, R/ P, ALL GENDERS TENNIS SHOES, R/P, ALL GENDERS TENNIS SHOES, R/P, ALL GENDERS TENNIS SHO ES, R/P, ALL GENDERS TENNIS SHOES, R/P, ALL GENDERS TENNI S SHOES, R/P, ALL GENDERS FOO TWEAR, LEATHER UPPER, WOMEN S FOOTWEAR, LEATHER UPPER, WOM EN S FOOTWEAR, LEATHER UPPE R, WOMEN S FOOTWEAR, LEATHER UPPER, WOMEN S FOOTWEAR, L EATHER UPPER, WOMEN S FOOTWE AR, LEATHER UPPER, WOMEN S SHIPPER: EVERVAN INTL LTD C/O SAIGON JI BROTHER S CORP BIN H CHUAN PROD PARK, THUAN AN W ARD |
PLANT CODE= 6040 CONTAINER SEAL 1 MSKU1318558 MLVN0065640 |
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Dec 31, 2024 |
Goods Shipped: Standard Description: Mens Running Low Top, Hscode: 64029990 Material Content: Synthetic Leather Synthetic Standard Description: Mens Skateboarding Low Hscode: 64039990 Material Content: Split Grain Cow Leather
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Name absent from data source
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5046 CTN |
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5 |
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407 CARTONS 2354. 91 KGS 27. 58 CBM 407 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2395 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VJI241010046 PO-ITEM: 6200231064-200, CUSTOMER PO: MATERIAL: HF0015-400, NAME: NIKE P-6000 SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM CARTONS 209. 31 KGS 2. 49 CBM 539 PRS-PAIR OF PRE SCHOOL UNSX FOOTWEAR DESC: JR LEGEND 10 CLUB FG/MG PS (V) SHIP TO: PLANT: 1014 INVOICE NO: VNA24100325 L/C: P. O.: 6200220693 MATERIAL: DV4356-001 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: N CUSTOMER PO: VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 33 CARTONS 142. 99 KGS 2. 05 CBM 284 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR LEGEND 10 ACADEMY FG/MG SHIP TO: PLANT: 1014 INVOICE NO: VNA24100304 L/C: P. O.: 6200220692 MATERIAL: DV4348-800 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: N CUSTOMER PO: VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 557 CARTONS 3107. 17 KGS 29. 85 CBM 557 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3287 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VTF24071203966Z PO-ITEM: 6200224595-200, CUSTOMER PO: MATERIAL: HV4436-133, NAME: W AIR MAX DN SE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM |
1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM |
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Dec 31, 2024 |
Goods Shipped: A135562234 Qty. 1630 Prs Footwear, Leather Upper, Mens Hts Code. 6403996040 Po No. A135562234 Qty. 163 0 Prs Footwear, Leather Upper, Mens Hts Code. 6403996040 Po No.
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Pt Maersk Logistics Indonesia
- Jl. Jenderal Sudirman No.Kav. 22-23, RT.10/RW.1, Kuningan, Karet, Kecamatan Setiabudi, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12920, Indonesia
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Phone 1: +62 21 50939470
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company profile
- Trade Roles: Logistics
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3300 CTN |
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4 |
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FTWR, OTH, OTH, W, UPPR>90% R HT S CODE. 6402993165 PO NO. 013 5322976 QTY. 834 PRS - PROVI NSI DKI JAKARTA KODE POS: 129 20 O /B OF: PT TAH SUNG HUNG PT P ARKLAND WORLD INDONESIA PT N IKOMAS GEMILANG PT HWA SEUNG INDONESIA PT GLOSTAR INDONESI A (PGS) PT GLOSTAR INDONESIA PT BINTANG INDOKARYA GEMILANG PT APPAREL ONE INDONESIA F OOTWEAR APPAREL CONSIGNOR P T MAERSK LOGISTICS INDONESIA VAT 015427834073000 KINTHANI DYAH MAHARANI 6221-30065794 CONSIGNEE ADIDAS AMERICA INC. 685 CEDAR CREST ROAD SPAR TANBURG SC 29301 USA EIN 93- 117515000 RO BERT YODER/ FTZ TEAM NOTIFY P ARTY EIN 93-117515000 FOOTWEAR, LEATHER U PPER, WOMENS 318 CTN = 3, 180 PAIRS PO#A135933329 CUST#6000 00 HS. CODE: 640399 GROSS WEI GHT: 2598. 11 KGS INV#9786-HWI- 10-24 282 CTNS = 2820 PRS PO NO# B13 5825053 HTS CODE# 640 399 ORDER NO# FI0301973106 TO TAL G. W= 2 616. 960 KG - PGS0 810418169 FOOTWEAR 1704 PRS = 142 CTN ORDER NO 0302099568 P. O NO A13 5931401 ART. NO J S0242 HS CODE 6403999031 TOTA L GW 1612. 694 INV# TSH250211 78 FOOTWEAR, LEATHER UPPER, M ENS HTS CODE. 6403996040 PO NO. A135562234 QTY. 1630 PRS FOOTWEAR, LEATHER UPPER, MENS HTS CODE. 6403996040 PO NO. A135562234 QTY. 163 0 PRS FOOTWEAR, LEATHER UPPER, MENS HTS CODE. 6403996040 PO NO. A135562234 QTY. 16 30 PRS FOOTWEAR, LEATHER UPP ER, MENS HTS CODE. 6403996040 PO NO. A135562234 QTY. 1630 PRS FOOTWEAR, LEATHER UP PER, MENS HTS CODE. 640399604 0 PO NO. A135562234 QTY. 1630 PRS FOOTWEAR, LEATHER UPPER, MENS HTS CODE. 6403996 040 PO NO. A135562234 QTY. 1630 PRS FOOTWEAR, LEATHER UPPER, MENS HTS CODE. 64039 96040 PO NO. A135562234 Q TY. 1630 PRS FOOTWEAR, LEATH ER UPPER, MENS HTS CODE. 6403 996040 PO NO. A135562234 QTY. 1630 PRS FOOTWEAR, LEA THER UPPER, MENS HTS CODE. 64 03996040 PO NO. A135562234 QTY. 1630 PRS FOOTWEAR, LE ATHER UPPER, MENS HTS CODE. 6 403996040 PO NO. A13556223 4 QTY. 1630 PRS FOOTWEAR, LEATHER UPPER, MENS HTS CODE. 6403996040 PO NO. A1355622 34 QTY. 1630 PRS FOOTWEAR, LEATHER UPPER, MENS HTS COD E. 6403996040 PO NO. A13556 2234 QTY. 1630 PRS SPORT S HOES, FOOTWEAR, LEATHER UPPER, WOMENS, 507CTNS: 5070P AIRS, GW: 5831. 850, PO NO: A13 5 824388, PC I0810410169 SPOR T SHOES, FOOTWEAR, LEATHER UPP ER, WOMENS, 507CTNS: 5070P A IRS, GW: 5831. 850, PO NO: A13 5824388, PC I0810410169 S PORT SHOES, FOOTWEAR, LEATHER UPPER, WOMENS, 507CTNS: 5070P AIRS, GW: 5831. 850, PO NO: A 13 5824388, PC I0810410169 SPORT SHOES, FOOTWEAR, LEATHE R UPPER, WOMENS, 507CTNS: 50 70P AIRS, GW: 5831. 850, PO NO: A13 5824388, PC I0810410 169 SPORT SHOES, FOOTWEAR, LEA THER UPPER, WOMENS, 507CTNS: 5070P AIRS, GW: 5831. 850, PO NO: A13 5824388, PC I0810 410169 SPORT SHOES, FOOTWEAR, LEATHER UPPER, WOMENS, 507CTN S: 5070P AIRS, GW: 5831. 850, PO NO: A13 5824388, PC I0 810410169 SPORT SHOES, FOOTWEA R, LEATHER UPPER, WOMENS, 507 CTNS: 5070P AIRS, GW: 5831. 8 50, PO NO: A13 5824388, PC I0810410169 SPORT SHOES, FOOT WEAR, LEATHER UPPER, WOMENS, 507CTNS: 5070P AIRS, GW: 583 1. 850, PO NO: A13 5824388, PC I0810410169 SPORT SHOES, F OOTWEAR, LEATHER UPPER, WOMEN S, 507CTNS: 5070P AIRS, GW: 5831. 850, PO NO: A13 5824388, PC I0810410169 SPORT SHOE S, FOOTWEAR, LEATHER UPPER, WO MENS, 507CTNS: 5070P AIRS, G W: 5831. 850, PO NO: A13 5824 388, PC I0810410169 SPORT S HOES, FOOTWEAR, LEATHER UPPER, WOMENS, 507CTNS: 5070P AIRS, GW: 5831. 850, PO NO: A13 5 824388, PC I0810410169 SPOR T SHOES, FOOTWEAR, LEATHER UPP ER, WOMENS, 507CTNS: 5070P A IRS, GW: 5831. 850, PO NO: A13 5824388, PC I0810410169 T EXTILE WOMENS FTW, OVER 6. 50, NOT OVER SPORT SHOES, FOOTWEA R, LEATHER UPPER, WOMENS, 33 0CTNS: 3960P AIRS, GW: 3857. 040, PO NO: A13 5824279, PC I0810416058 WOS COTTON JKT FOOTWEAR, LEATHER UPPER, WOME N S 5, 020 PRS 502 CTN FOOTWEA |
PLANT CODE = 6040 PLANT CODE = 60 40 PLANT CODE = 6040 |
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Dec 31, 2024 |
Goods Shipped: Standard Description: Mens Basic/Active Low T Hscode: 64029990 Material Content: Synthetic Leather Shipper Standard Description: Mens Basketball Low Top Hscode: 64039960 Material Content: Full Grain Cow Leather Spli
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Name absent from data source
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1861 CTN |
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2 |
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FREIGHT COLLECT 325 CARTONS 2019. 06 KGS 25. 67 CBM 325 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1912 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VJI241015001 PO-ITEM: 6200231538-100, CUSTOMER PO: MATERIAL: DR2615-002, NAME: NIKE ZOOMX INVINC RUN FK 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW 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 CARTONS 372 KGS 3. 3 CBM 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 257 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: FDPX1AIN24106658 FCI: DPX1AIN24106658 PO-ITEM: 6200398863-100, CUSTOMER PO: MATERIAL: CW2289-001, NAME: AIR FORCE 1 MID' GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64039160 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO., LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE, VIET NAM O/B OF FENG TAY ENTERPRISES CO., LTD 35 CARTONS 164. 04 KGS 2. 12 CBM 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 335 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VTF24071202594Z PO-ITEM: 6200224507-300, CUSTOMER PO: MATERIAL: DX7614-601, NAME: NIKE STAR RUNNER (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: HTSCODE: 64029980 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 106 CARTONS 613. 58 KGS 7. 4 CBM 106 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VTF24071203816Z PO-ITEM: 6200220952-400, CUSTOMER PO: MATERIAL: DJ7883-006, NAME: NIKE AIR ZOOM STRUCTURE 25, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) 26 CARTONS 112 KGS 1. 79 CBM 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 223 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VBB24J38262 PO-ITEM: 6200291607-500, CUSTOMER PO: MATERIAL: CN9675-401, NAME: NIKE VICTORI ONE SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO., LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 105 CARTONS 607. 88 KGS 7. 37 CBM 105 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 593 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VTF24073206613Z PO-ITEM: 6200292853-400, CUSTOMER PO: MATERIAL: DJ7883-105, NAME: NIKE AIR ZOOM STRUCTURE 25, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 63 CARTONS 443. 84 KGS 4. 09 CBM 63 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 685 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VMF2407310635Z PO-ITEM: 6200291861-100, CUSTOMER PO: MATERIAL: AO2372-001, NAME: NIKE AIR MAX 270 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 172 CARTONS 1150 KGS 12. 87 CBM 172 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 984 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: FDOX1AIN24107293 LOCAL INVOICE: DOX1AIN24107293 PO-ITEM: 6200231594-200, CUSTOMER PO: MATERIAL: FB9944-400, NAME: LEBRON WITNESS VI TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIENT CO., LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE, VIET NAM O/B OF FENG TAY ENTERPRISES CO., LTD 10 CARTONS 28. 53 KGS 0. 21 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VJI240821088 PO-ITEM: 6200007505-100, CUSTOMER PO: MATERIAL: FB3244-003, NAME: NIKE SWOOSH 1 (TD GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1861 PK |
1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM |
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Dec 31, 2024 |
Goods Shipped: Vhn24 J39069 Po Item: 6200291815 200, Customer Po: Material: Hv6932 299, Name: Nike Dunk Low Se, Gender/Age: Mens Standard Description: Mens Basketball Low Top Hscode: 64039990 Material Content: Full Grain Cow Leather
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Name absent from data source
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1067 CTN |
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1 |
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FREIGHT COLLECT 147 CARTONS 970 KGS 9. 14 CBM FREIGHT AS ARRANGED 147 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 829 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VHN24J39069 PO-ITEM: 6200291815-200, CUSTOMER PO: MATERIAL: HV6932-299, NAME: NIKE DUNK LOW SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL 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 36 CARTONS 294 KGS 2. 74 CBM 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 387 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VHN24J39013 PO-ITEM: 6200291698-300, CUSTOMER PO: MATERIAL: FN4210-003, NAME: NIKE SB DAY ONE ( GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SKATEBOARDING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER 884 CARTONS 6735 KGS 56. 55 CBM 884 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5252 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VHN24J39028 PO-ITEM: 6200291804-100, CUSTOMER PO: MATERIAL: HF3063-400, NAME: NIKE SB DUNK LOW GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SKATEBOARD LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1067 PK |
1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM |
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