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Dec 31, 2024 |
Goods Shipped: Age: Mens Standard Description: Mens Basketball Low Top Hscode: 64039990 Material Content: Full Grain Cow Leather Shipper: Dona Pacific (Vietnam) Co., Ltd.
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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: Cow Leather Handbags And Wallets Against Po No 1000980920 Invoice No Se/9875 Invoice No Se/9875 A Po No
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Stichwell Exp. Pvt., Ltd.
- 3, Phase II, Sector J, East Kolkata Twp, Kolkata, West Bengal 700107, India
-
company profile
- Trade Roles: Manufacturer, Trading Company
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1116 PKG |
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1 |
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COW LEATHER HANDBAGS AND WALLETS AGAINST PO NO 1000980920 INVOICE NO SE/9875 INVOICE NO SE/9875A PO NO 4000980920 INVOICE NO SE/9875B PO NO 6000980920 INVOICE NO SE/9875D PO NO 8000980920 INVOICE NO SE/9872C PO NO 8000629998 INVOICE NO SE/9875C PO NO 7000980920 HS CODE - 420291 CONTAINER NUMBER: ECMU4749247 SEAL NO: CARRIER SEAL NO: R6225484 MAIN CARRIAGE: APL SOUTHAMPTON / 0INIBW1M TOTAL PKGS 1116 PK FREIGHT COLLECT |
1116 PACKAGES |
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Dec 31, 2024 |
Goods Shipped: Leather Shipper: Dona Pacific (Vietnam) Co., Ltd. Leather Spli Grain Cow Leather Shipper: Dona Pacific (Vietnam) Co., Ltd.
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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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Show 1 more container… |
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Dec 31, 2024 |
Goods Shipped: Hand Bags And Mobile Cases Of Leather Hsn Code 4202 All Are Made Of Cow Leather Po N O. 3000057224
Shipper Address (Original Format): O/B: N S Leather Products Private Limited 40/1, Flat 1 C Mani Vatika Dharmatala Road Kolkata, 700042
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Apm Terminals India
- 40/1, Dharmatala Rd, Bosepukur, Kasba, Kolkata, West Bengal 700042, India
-
company profile
- Trade Roles: Manufacturer
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800 CTN |
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1 |
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HAND BAGS AND MOBILE CASES OF LEATHER HSN CODE -4202 ALL ARE MADE OF COW LEATHER PO N O. - 3000057224 INV NO - NS/ 051/24-25 INVOICE DATE: S BI LL NO. - 5427269 S B DATE: 20 27-11-07 HS CODE - 420221 C ONTAINER NUMBER: MRKU4394420 CARRIER SEAL NO: MLIN2045058 |
TAN SLOUCHY TOTE W PO AND MOBILE CASES COMPRISES OF 800 PACKAGES W HICH IS EVENLY DISTRIBUTED NS/TJM AXX NEW YORK 001-800 TAN MOBILE SMTH XBODY TAN EW TOTE FRONT MULT I |
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Dec 31, 2024 |
Consignee: Leather Concept Llc
Goods Shipped: 3 Package Stc Cow Finished Leather Hs Code 410799
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Comercial Tungurahua Coricava Cia. Ltda
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3 PKG |
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1 |
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3 PACKAGE STC COW FINISHED LEATHER HS-CODE 410799 |
COMERCIAL TUNGURAHUA CORICAVA |
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Dec 31, 2024 |
Goods Shipped: With To 11 Items Household Goods Personal Effects Hs Code: 98040000 304 Kg Gye/Mia/01908 3 Package Stc Cow Finished Leather Hs Code 410799 2106 Kg Gye/Mia/01912 1 Case Stc Inyectores Hs Code: 8409. 99. 30. 00
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Ecu Line De Ecuador (Ecuador)
- CDLA GUAYAQUIL M3 S5 AV. M.H. ALCIVARY FCO. DE ORELLANA GUAYAQUIL - ECUADOR EC
-
jorgereyes@ecuworldwide.com
-
Phone 1: +593 59343810340
-
company profile
- Trade Roles: Manufacturer
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15 PCS |
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1 |
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MISCELLANEOUS CARGO GYE/LAX/00265 5 PACKAGE STC ALUMINUM TUBES. ALLOYS HS-CODE 760421 1700KG GYE/LAX/00266 1 PALLET STC 40 BAGS NATURAL COCOA POWDER 10-12% NET WEIGHT: 1, 000. 00 KG HS CODE: 1805 1048KG GYE/MIA/01907 1 LIFTVAN WITH TO 11 ITEMS HOUSEHOLD GOODS PERSONAL EFFECTS HS CODE: 98040000 304KG GYE/MIA/01908 3 PACKAGE STC COW FINISHED LEATHER HS-CODE 410799 2106KG GYE/MIA/01912 1 CASE STC INYECTORES HS CODE: 8409. 99. 30. 00 307KG GYE/PLS/00001 1 PALLETC STC WITH 24 PACKAGES MOLDURAS DE MADERA BANAK ROSA (VIROLA SPP) HS 4409. 22. 90. 00 92KG GYE/SDQ/00110 2 PIECES STC CAJA FUERTE HS: 8303. 00. 90. 00 2123KG GYE/TSN/00109 1 CASE STC OILWELL SUPPLIES NCM: 8483109900 126KG 15 PIECES FCL/FCL |
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Dec 31, 2024 |
Goods Shipped: : Mens Standard Description: Mens Basketball Low Top Hscode: 64039990 Material Content: Split Grain Cow Standard Description: Mens Running Low Top, Hscode: Htscode: 64039960 Material Content: Split Grain Cow
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Name absent from data source
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4420 CTN |
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5 |
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247 CARTONS 1879. 93 KGS 16. 91 CBM 247 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1364 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: PCVU2411757 PO-ITEM: 6200292811-300, CUSTOMER PO: MATERIAL: FZ3055-003, NAME: AIR MORE UPTEMPO GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S. R. VIETNAM 65 CARTONS 391. 36 KGS 3. 5 CBM 65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 647 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VMF2407310533Z PO-ITEM: 6200291861-300, CUSTOMER PO: MATERIAL: AO2372-122, 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., 31 CARTONS 240. 9 KGS 2. 57 CBM 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 324 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VMF2407310659Z PO-ITEM: 6200291860-100, CUSTOMER PO: MATERIAL: 943345-103, NAME: NIKE AIR MAX 270 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 12 CARTONS 91. 72 KGS 0. 99 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VMF2407310434Z PO-ITEM: 6200291862-100, CUSTOMER PO: MATERIAL: BQ5776-001, NAME: NIKE AIR MAX 270 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 46 CARTONS 244. 63 KGS 2. 15 CBM 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 419 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VMF2407310492Z PO-ITEM: 6200291861-200, CUSTOMER PO: MATERIAL: AO2372-039, 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 66 CARTONS 316. 64 KGS 4. 15 CBM 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 321 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: WNA24110066 PO-ITEM: 6200224662-500, CUSTOMER PO: MATERIAL: DV2436-006, NAME: NIKE E-SERIES AD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 119 CARTONS 507. 84 KGS 7. 23 CBM 119 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 666 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: WNA24110058 PO-ITEM: 6200224654-100, CUSTOMER PO: MATERIAL: DJ6258-100, NAME: NIKE TANJUN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041900 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER 91 CARTONS 341. 32 KGS 3. 65 CBM 91 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 880 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: WNA24110088 PO-ITEM: 6200291680-300, CUSTOMER PO: MATERIAL: FQ8291-800, NAME: JR VAPOR 16 CLUB PS (V), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX SOCCER TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER 82 CARTONS 337. 45 KGS 3. 89 CBM 82 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 864 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: WNA24110077 PO-ITEM: 6200291679-300, CUSTOMER PO: MATERIAL: FQ8290-800, NAME: JR VAPOR 16 CLUB PS (V), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX SOCCER TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER 201 CARTONS 2335. 19 KGS 17. 75 CBM 201 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2232 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: WNA24110216 PO-ITEM: 6200314153-100, CUSTOMER PO: MATERIAL: FZ5593-002, NAME: WMNS NIKE FIELD GENERAL, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) |
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 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM |
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Show 4 more containers… |
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Dec 31, 2024 |
Goods Shipped: No Cz200 Imxaq Cz200 Imxhe Cz200 Imxaq Cz200 Imxhe Money Clip Of, 100 Stainless Steel, Wrapped With Cow Metal(83 Copper, 17 Stain Steel), 41 Cow Leather Po No 4513219486 Skn No Cm180 Qb/Bk Ladies' 100 Polyester
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Name absent from data source
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347 CTN |
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1 |
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DINKY CHAIN STRAP PO NO 4513230235 4513230237 4513230243 4513629739 4513629741 SKN NO 58847 HORSE AND CARRIAGE CHAIN STRAP PO NO 4513230242 SKN NO CX180 NOVELTY METAL LINK CHAIN STRAP PO NO 4513230236 SKN NO CE728 METAL DICE BAG CHARM PO NO 4513230100 SKN NO CZ128 B4/B4 CZ128 V5QEN BOTTLE OPENER KEY FOB IN SIGNATURE QB/CHARCOA PO NO 4513221036 SKN NO CAQ49 QBO4G WEEKLY PILL BOX IN SIGNATURE CANVAS WITH IM/S MULTI PO NO 4513221034 4513313815 SKN NO CAP65 IMSAS CAP65 IMSAS WEEKLY PILL BOX IN SIGNATURE PVC PO NO 4513221040 4513313816 SKN NO CZ200 IMXAQ CZ200 IMXHE CZ200 IMXAQ CZ200 IMXHE MONEY CLIP OF, 100 STAINLESS STEEL, WRAPPED WITH COW LEATHER PO NO 4513219485 4513219489 SKN NO CW768 BLK CW768 RWD CW768 BLK CW768 RWD MONEY CLIP OF, 59 METAL(83 COPPER, 17 STAIN STEEL), 41 COW LEATHER PO NO 4513219486 SKN NO CM180 QB/BK LADIES' 100 POLYESTER WOVEN DRESS PO NO 4513956109 SKN NO CZ626 LADIES' 100 SILK WOVEN PANTS PO NO 4513956329 SKN NO CX319 LADIES' 100 SILK WOVEN SHIRT PO NO 4513940186 SKN NO CX318 LADIES' 1005 POLYESTER WOVEN SKIRT PO NO 4513940184 SKN NO CZ760 LADIES' 1005 POLYESTER WOVEN TOP PO NO 4513940183 SKN NO CAE98 LADIES' 100 POLYESTER WOVEN BLOUSE PO NO 4514022660 SKN NO CZ538 LADIES' 100 POLYESTER WOVEN JACKET PO NO 4514022659 SKN NO CAH65 LADIES' 100 POLYESTER WOVEN PANTS PO NO 4514022662 SKN NO CZ543 LADIES' 100 POLYESTER WOVEN SHORTS PO NO 4514022661 SKN NO CZ542 WMNS LTHR JACKET (WIND-JACKETS, LPAE ARTICLES) OF LEATHER, 100 LAMB LEATHER PO NO 4512551760 4512551761 4513719974 4513719975 SKN NO CG667BLKL CG667BLKXL CG667BLKXS CG667SADL CG667SADM CG667SADS CG667SADXL CG667SADXS CG669BLKL CG669BLKM CG669BLKS CG669BLKXL CG669BLKXS WMNS LTHR JACKET (WIND-JACKETS, LPAE ARTICLES) OF LEATHER, LAMB LEATHER PO NO 4512551763 4513719976 SKN NO CQ829BLKL CQ829BLKM CQ829BLKS CQ829BLKXL CQ829BLKXS |
AS PER LABEL AS PER LABEL AS PER LABEL AS PER LABEL AS PER LABEL AS PER LABEL AS PER LABEL |
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Dec 31, 2024 |
Goods Shipped: Fabric (81 Pvc 19 Pl), 25 Polyester, 5 Cow Split Leather H Travel Bag Of, 100 Cow Leather Asn No.: 10011285003497 Cow Leather 28 Pvc Backed/ Fabric (78 Pvc 22 Polyester) 29 Polyester Backpack Of, 42 Cow Leather 27
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Name absent from data source
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975 CTN |
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3 |
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BACKPACK OF, 42 PVC BACKED W/FABRIC (78 PVC 22 POLYESTER), 38 COW LEATHER, 20 POLYESTER BACKPACK OF, 42 COW LEATHER 27 PVC BACKED/ FABRIC (78 PVC 22 POLYESTER) 31 POLYESTER BACKPACK OF, 70 PVC BACKED W/FABRIC (81 PVC 19 PL), 25 POLYESTER, 5 COW SPLIT LEATHER H TRAVEL BAG OF, 100 COW LEATHER ASN NO.: 10011285003497 HTS NO.: 4202. 91. 9030 4202. 92. 4500 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FCA MANILA, PHILIPPINES EIN 95-211983900 |
US MADE IN PHILIPPINES |
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Show 2 more containers… |
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Dec 31, 2024 |
Goods Shipped: Plastic/Split Grain Cow Leather/Textile (100 Polyester) Shipper: Chang Shin Vietnam Co., Ltd Thanh Phu Plastic/Split Grain Cow Leather/Textile (100 Polyester) Shipper: Chang Shin Vietnam Co., Ltd Thanh Phu
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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: Standard Description: Mens Basketball Low Top Hscode: Htscode: 64039960 Material Content: Split Grain Cow Leather/Synthetic Leather Shipper: Tkg Tae Kwang Vina Joint Stock Company 8 9 A Bien Hoa Industrial,
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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: : Mens Standard Description: Mens Basketball Low Top Hscode: 64039990 Material Content: Split Grain Cow Age: Mens Standard Description: Mens Running Low Top, Hscode: 64039990 Material Content: Split Grain Cow
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Name absent from data source
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2904 CTN |
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4 |
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352 CARTONS 2493. 44 KGS 22. 97 CBM 352 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1948 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: PCVU2411361 PO-ITEM: 6200291899-300, CUSTOMER PO: MATERIAL: CN0151-004, NAME: NIKE SHOX TL, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S. R. VIETNAM 36 CARTONS 162 KGS 2. 37 CBM 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 173 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: FDS21AIN24100495 FCI: DS21AIN24100495 PO-ITEM: 6200293210-800, CUSTOMER PO: MATERIAL: FD4329-009, NAME: NIKE AIR MAX NUAX GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO., L XUAN LOC I. Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., 43 CARTONS 377. 54 KGS 3. 46 CBM 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 430 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VTF24073206712Z PO-ITEM: 6200292851-400, CUSTOMER PO: MATERIAL: DH3158-003, NAME: W NIKE COURT VISI LO NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: HTSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 348 CARTONS 2172. 07 KGS 22. 36 CBM 348 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2035 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VTF24073207447Z PO-ITEM: 6200293202-200, CUSTOMER PO: MATERIAL: HV5748-234, NAME: NIKE AIR PEGASUS 2005, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 84 CARTONS 844. 34 KGS 8. 05 CBM 84 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VTF24092216165S PO-ITEM: 6200605038-100, CUSTOMER PO: MATERIAL: DV5456-106, NAME: COURT BOROUGH LOW RECRAFT (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: HTSCODE: 64029980 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 2904 PK PART LOAD CONTAINER(S) COVERED BY BLS: SGN2408 SGN2452284 |
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: Leather/Tex (100 Polyester)/Synthetic Plastic Synthetic Leather Shipper: Chang Shin Vietnam Co., Ltd Leather/Synthetic Leather/Textile (100 Polye Shipper: Dona Victor Footwear Co., Ltd Song May Iz, Bac
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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 Handbags And Wallets Under Invoice No Se/9872 Po No 1000629998 Invoice No Se/9874 Po No 1000069424
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Stichwell Exp. Pvt., Ltd.
- 3, Phase II, Sector J, East Kolkata Twp, Kolkata, West Bengal 700107, India
-
company profile
- Trade Roles: Manufacturer, Trading Company
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1383 PKG |
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1 |
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COW LEATHER HANDBAGS AND WALLETS UNDER INVOICE NO SE/9872 PO NO 1000629998 INVOICE NO SE/9874 PO NO 1000069424 INVOICE NO SE/9874A PO NO 4000069424 INVOICE NO SE/9874B PO NO 6000069424 INVOICE NO SE/9874C PO NO 7000069424 INVOICE NO SE/9874D PO NO 8000069424 INVOICE NO SE/9872A/PO NO 4000629998 HS CODE - 420291 CONTAINER NUMBER: ECMU7019432 SEAL NO: CARRIER SEAL NO: R6225485 MAIN CARRIAGE: APL SOUTHAMPTON / 0INIBW1M TOTAL PKGS 1383 PK FREIGHT COLLECT |
SE 01 TO 2501 ( 329 CARTONS) ( 854 CARTONS) SE 01 TO 200 ( 40 CARTONS) ( 34 CARTONS) ( 32 CARTONS ( 62 CARTONS) ( 32 CARTONS) 1383 PACKAGES |
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Dec 31, 2024 |
Goods Shipped: Leather/Synthetic Leather/Textile (100 Polye Shipper: Vietnam Chingluh Shoes Co., Ltd Thuandao Industrial Leather Shipper: Dona Pacific (Vietnam) Co., Ltd.
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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: Age: Mens Standard Description: Mens Basketball Low Top Hscode: 64039990 Material Content: Full Grain Cow Leather/Tex (100 Polyester)/Synthetic Leather 884 Cartons 6735 Kgs 56. 55 Cbm 884 Cartons Of Footwear
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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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Dec 31, 2024 |
Goods Shipped: 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
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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: Age: Mens Standard Description: Mens Running Low Top, Hscode: 64039990 Material Content: Full Grain Cow Leather/Text (100 Polyester)/Synthetic Plastic Synthetic Leather Shipper: Dona Victor Footwear Co.,
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Name absent from data source
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1065 CTN |
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FREIGHT COLLECT 783 CARTONS 5660 KGS 52. 06 CBM FENG TAY ENTERPRISES CO., LTD. NO. 52, KEGONG 8TH RD., DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. EMAIL: ANH. NGUYEN FENGTAY. COM FREIGHT AS ARRANGED 783 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4660 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: FDVX1AIN24100513 FCI: DVX1AIN24100513 PO-ITEM: 6200291880-100, CUSTOMER PO: MATERIAL: FD5810-102, NAME: AIR MAX 90 GTX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER SHIPPER: DONA VICTOR FOOTWEAR CO., LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE, VIET NAM O/B OF FENG TAY ENTERPRISES CO., LTD 217 CARTONS 1049 KGS 12. 22 CBM 217 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1265 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: FDVX1AIN24100521 FCI: DVX1AIN24100521 PO-ITEM: 6200291886-200, CUSTOMER PO: MATERIAL: FZ2622-004, NAME: W NIKE V2K RUN GT GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 65 CARTONS 390 KGS 3. 97 CBM 65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 362 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: FDVX1AIN24100426 FCI: DVX1AIN24100426 PO-ITEM: 6200227937-100, CUSTOMER PO: MATERIAL: DZ2537-107, NAME: W NIKE METCON 9, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1065 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: Age: Mens Standard Description: Mens Running Low Top, Hscode: 64039990 Material Content: Split Grain Cow : Mens Standard Description: Mens Basketball Low Top Hscode: 64039990 Material Content: Split Grain Cow
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Name absent from data source
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4657 CTN |
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5 |
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FREIGHT COLLECT 580 CARTONS 3526. 84 KGS 42. 26 CBM 580 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3438 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: VJI241010041 PO-ITEM: 6200027628-100, CUSTOMER PO: MATERIAL: FJ7127-001, NAME: NIKE FREE METCON GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LO 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 279. 86 KGS 3. 02 CBM 58 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 269 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: PCVU2410529 PO-ITEM: 6200223708-100, CUSTOMER PO: MATERIAL: DR5540-002, NAME: NIKE GO FLYEASE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS OTHER LOW TOP, HSCODE: 64041900 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S. R. VIETNAM 241 CARTONS 1644 KGS 17. 33 CBM 241 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1446 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: FDVX1AIN24100332 FCI: DVX1AIN24100332 PO-ITEM: 6200034045-400, CUSTOMER PO: MATERIAL: DZ2617-801, NAME: NIKE METCON 9, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS SHIPPER: DONA VICTOR FOOTWEAR CO., LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE, VIET NAM O/B OF FENG TAY ENTERPRISES CO., LTD PART LOAD CONTAINER(S) COVERED BY BLS: SGN2408742 SGN2447641 |
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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Show 4 more containers… |
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Dec 31, 2024 |
Goods Shipped: : Mens Standard Description: Mens Basketball Low Top Hscode: 64039990 Material Content: Split Grain Cow Leather Ful Grain Cow Leather Shipper: Dona Victor Footwear Co., Ltd Song May Iz, Bac Son Ward Trang
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Name absent from data source
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924 CTN |
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1 |
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FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 924 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5491 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE: FDVX1AIN24105402 FCI: DVX1AIN24105402 PO-ITEM: 6200327710-100, CUSTOMER PO: MATERIAL: HF2898-100, NAME: AIR FORCE 1'07 L GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN COW LEATHER SHIPPER: DONA VICTOR FOOTWEAR 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 924 PK |
1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: VIETNAM |
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