Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
(M)OOLU2650595380(N)6760075788
2021-01-12
650500 DEPORTE AVENTURA LA CUMBRE LIM MONTANE F SOMBREROS Y DEMAS TOCADOS, DE PUNTO, DE ENCAJE, DE FIELTRO O DE OTROS PRODUCTOS TEXTILES, EN PIEZAS (PERO NO EN TIRAS) INCL. GUARNECIDOSGORROBLACK
VIETNAM
CHILE
OTROS PTOS.INGLATERR
SAN ANTONIO
276
KG
1
KILOGRAMOS NETOS
160
USD
CMDUSGN1389357
2022-03-04
650500 NIKE USA INC NV APPAREL CO LTD FOOTWEAR, APPAREL FREIGHT COLLECT 137 CARTONS 1188.32 KGS 8.93 CBM FREIGHT AS ARRANGED 4317 PCS OF APPAREL GOODS INVOICE NO:TMVRP57741221 P.O. 4507951132 DESC.:W NK STK DF POLO FRANCHISE GENDER:WOMENS MATERIAL CONTENT:100 POLYESTER P.O. 4508091349 DESC.:W STK DF PRE GM TOP LS GENDER:WOMENS MATERIAL CONTENT:85 POLYESTER 15 SPANDEX P.O. 4508091578 DESC.:W NK STK DF POLO FRANCHISE GENDER:WOMENS MATERIAL CONTENT:100 POLYESTER SHIP TO: PLANT:1017 CUSTOMER PO: SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 8 CARTONS 56.06 KGS 0.62 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1017, CUSTOMER: INVOICE : A46413Q PO-ITEM: 4508039762-10, CUSTOMER PO: MATERIAL: CW6117-060, NAME: TEAM U NK BEANIE CUFFED, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL KHEADWEAR - BEANIE, HSCODE: 65050090 PO-ITEM: 4508039762-20, CUSTOMER PO: MATERIAL: CW6117-419, NAME: TEAM U NK BEANIE CUFFED, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL KHEADWEAR - BEANIE, HSCODE: 65050090 SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM 42 CARTONS 367.85 KGS 2.52 CBM 900 EACH OF APPAREL GOODS INVOICE NO: NVCP21NIK03924 P.O. : 4507982718 MEN S 100 POLYESTER GENDER: MEN POLYESTER KNITTED JACKET STANDARD DESCRIPTION: ```` PLANT: 1017 CUSTOMER PO : PO QTY: 900 EACH SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, 27 CARTONS 152.57 KGS 1.32 CBM 299 EACH OF APPAREL GOODS INVOICE NO: NVCP21NIK03918 P.O. : 4507916009 MEN S 58 POLYESTER 42 COTTON KNITTED PANTS GENDER: MEN POLYESTER 42 COTTON KNITTED PANTS STANDARD DESCRIPTION: ```` PLANT: 1017 CUSTOMER PO : PO QTY: 299 EACH 52 CARTONS 301.79 KGS 3.05 CBM 564 EACH OF APPAREL GOODS INVOICE NO: NVCP21NIK03921 P.O. : 4507916023 WOMEN S 58 POLYESTER GENDER: WOMEN POLYESTER 42 COTTON KNITTED JACKET STANDARD DESCRIPTION: ```` PLANT: 1017 CUSTOMER PO : PO QTY: 564 EACH 136 CARTONS 925.81 KGS 6.92 CBM 2066 EACH OF APPAREL GOODS INVOICE NO: NVCP21NIK03919 P.O. : 4507916018 WOMEN S 58 POLYESTER 42 COTTON KNITTED PANTS GENDER: WOMEN 58 POLYESTER 42 COTTON KNITTED PANTS STANDARD DESCRIPTION: ```` PLANT: 1017 CUSTOMER PO : PO QTY: 2066 EACH 152 CARTONS 923.53 KGS 9.08 CBM 1756 EACH OF APPAREL GOODS INVOICE NO: NVCP21NIK03925 P.O. : 4508007664 WOMEN S 78 POLYESTER GENDER: WOMEN 78 POLYESTER 22 COTTON STANDARD DESCRIPTION: ```` PLANT: 1017 CUSTOMER PO : PO QTY: 1756 EACH 11 CARTONS 86.61 KGS 0.64 CBM 244 EACH OF APPAREL GOODS INVOICE NO: NVCP21NIK03926 P.O. : 4508066032 WOMEN S 100 POLYESTER GENDER: WOMEN MATERIAL CONTENT 100 POLYESTER STANDARD DESCRIPTION: ```` PLANT: 1017 CUSTOMER PO : PO QTY: 244 EACH 166 CARTONS 1296.42 KGS 9.89 CBM 2610 EACH OF APPAREL GOODS INVOICE NO: NVCP21NIK03961 P.O. : 4507979795 MEN S 58 POLYESTER 42 COTTON KNITTED PANTS GENDER: MEN 58 POLYESTER/42 COTTON KNITTED PANTS STANDARD DESCRIPTION: ```` PLANT: 1017 CUSTOMER PO : PO QTY: 2610 EACH 166 CARTONS 1296.42 KGS 9.89 CBM 2610 EACH OF APPAREL GOODS INVOICE NO: NVCP21NIK03922 P.O. : 4507979795 MEN S 58 POLYESTER 42 COTTON KNITTED PANTS GENDER: MEN 58 POLYESTER 42 COTTON KNITTED PANTS STANDARD DESCRIPTION: ```` PLANT: 1017 CUSTOMER PO : PO QTY: 2610 EACH 98 CARTONS 624.33 KGS 5.58 CBM 953 EACH OF APPAREL GOODS INVOICE NO: NVCP21NIK03920 P.O. : 4507916021 MEN S 58 POLYESTER GENDER: MEN MATERIAL CONTENT 58 POLYESTER STANDARD DESCRIPTION: ```` PLANT: 1017 CUSTOMER PO : PO QTY: 953 EACH 157 CARTONS 1068.16 KGS 9.13 CBM 1647 EACH OF APPAREL GOODS INVOICE NO: NVCP21NIK03917 P.O. : 4507916008 MEN S 58 POLYESTER 42 COTTON KNITTED JACKET GENDER: MEN MATERIAL CONTENT 58 POLYESTER STANDARD DESCRIPTION: ```` PLANT: 1017 CUSTOMER PO : PO QTY: 1647 EACH TOTAL PKGS 1152 PK<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
11987
KG
1152
CTN
0
USD
OOCOHCMN83226600
2020-02-10
650500 JANIE AND JACK LLC MAX SUCCEED ENTERPRISES CO LTD DESCRIPTION 3478PCS, 52CTNS PO.: 331393 BABY BOY 100% COTTON HAT COVERS THE CROWN OF THE HEAD (H.S CODE: 6505.00.2030) BOY 100% COTTON HAT COVERS THE CROWN OF THE HEAD (H.S. CODE: 6505.00.2060) MPP PACK SKU NO. 900049910 WEB PACK SKU NO. 200440834 2004408
VIETNAM
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
275
KG
52
CTN
0
USD
MAEU292634748
2022-03-05
650500 NIKE USA INC GREENTECH HEADGEAR CO LTD -DISTRICT BA RIA-VUNG TAU PR OVINCE,VIET NAM FREIGHT AS A RRANGED 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 588 EA BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: 0000389908 I 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 390 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1051, CUST OMER: 0000389908 INVOICE#: A 47601Q PO-ITEM: 4508216768-1 0, CUSTOMER PO: 7271029 MATE 282 EA OF APPAREL GOODS INVO ICE NO: TNKC21127772 CAT: P.O.#: 4508061260 MATERIAL : AR5307-016 ITEM: 00020 DESC.: B NK DRY TEE LEG SWOOS H GENDER: BOYS SHIP TO: 00 00389908 PLANT: 1051 AFS NVOICE#: A47436Q PO-ITEM: 45 08190473-10, CUSTOMER PO: 7282 380 MATERIAL: AV7801-658, NA ME: GG COL U NK C99 TRUCKER, GENDER/AGE: ADULT UNISEX ST ANDARD DESCRIPTION: ADULT UNIS EX FOOTBALL KNIT CAP/HAT/VIS OR, HSCODE: 65050090 MATERIA L CONTENT: 100% POLYESTER PO -ITEM: 4508190466-10, CUSTOMER PO: 7282364 MATERIAL: AV779 9-482, NAME: FG COL U NK C99 TRUCKER, GENDER/AGE: ADULT UN ISEX STANDARD DESCRIPTION: A DULT UNISEX FOOTBALL KNIT CA P/HAT/VISOR, HSCODE: 65050090 MATERIAL CONTENT: 100% POLYE STER SHIPPER: GREENTECH HEAD GEAR COMPANY LIMITED ROAD D0 2,CHAU DUC INDUSTRIAL ZONE N GHIA THANH COMMUNE, CHAU DUC D ISTRICT BA RIA-VUNG TAU PROV INCE,VIET NAM RIAL: AV8015-014, NAME: Y NK P RO CAP FUTURA 4, GENDER/AGE: YOUTH UNISEX STANDARD DESCR IPTION: YOUTH UNISEX SPORT CAS UAL WOVEN CAP/HAT/VISOR, HSC ODE: 65050090 MATERIAL CONTE NT: 100% POLYESTER CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO #: 7272 756 PARTIAL OR COMPLETE: C FULL PO QTY: 282 EA DIVIS ION CODE : 10 MSR: NO HTS CODES: MATERIAL CON TENT: 100.0% POLYESTER KNIT SHIPPER: FAR EASTERN NEW APPAR EL (VIET NAM) LTD D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRI CT, BINH PHUOC PROVINCE, VIE T NAM CONTAINER SUMMARY ---------------------------- ------- MRKU7369231 VN44344 50 20X8 6 21CTN 1.710C BM 175.880KGS B/L TOTAL SUMM ARY ------------------------ ----------- 21CTN 1.710CBM 1 75.880KGS<br/>
VIETNAM
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
175
KG
21
CTN
0
USD
SGNB10376500
2021-03-01
650500 FLEXPORT INTERNATIONAL B V MEKONG CARGO FREIGHT CO LTD HATS AND OTHER HEADGEAR, KNITTED OR CROCHETED, OR MADE UP FROM LACE, FELT OR OTHER TEXTILE FABRIC, IN THE PIECE (BUT NOT IN STRIPS), WHETHER OR NOT LINED OR TRIMMED; HAIRNETS OF ANY MATERIAL, WHETHER
VIETNAM
NETHERLANDS
CAI MEP
ROTTERDAM
4178784
KG
267
CT
0
USD