Details of Product APPAREL Import Data Import by Nike Usa Inc under HTS Code 3114

Item/Product Description :

FOOTWEAR, APPAREL FREIGHT COLLECT 104 CARTONS 124.8 KGS 1.3 CBM FREIGHT AS ARRANGED CITY, DONG NAI PROVINCE, S.R. VIETNAM 260 EA OF APPAREL GOODS INVO... FOOTWEAR, APPAREL FREIGHT COLLECT 104 CARTONS 124.8 KGS 1.3 CBM FREIGHT AS ARRANGED CITY, DONG NAI PROVINCE, S.R. VIETNAM 260 EA OF APPAREL GOODS INVOICE NO: 21NIV14827 DESC.: MEM M HALF PANT PCKT 2021 PLANT: 1015 SHIPPER: . 104 CARTONS 124.8 KGS 1.3 CBM 260 EA OF APPAREL GOODS INVOICE NO: 21NIV14826 DESC.: BKN M HALF PANT PCKT 2021 SHIP TO: PLANT: 1015 112 CARTONS 214.24 KGS 2.44 CBM 280 EA OF APPAREL GOODS INVOICE NO: 21NIV14828 DESC.: SAS M HALF PANT PCKT 2021 SHIP TO: PLANT: 1015 47 CARTONS 85 KGS 4.61 CBM 232 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ZION 1 TB SHIP TO: PLANT: 1015 INVOICE NO: FDS11APR21050122 / FCI : DS11APR21050122 L/C: 13 CARTONS 79.31 KGS 0.59 CBM 484 PCS OF APPAREL GOODS INVOICE NO: GP210616 DESC.: MC M NK THRMA HOODIE FZ GENDER: MENS SHIP TO: PLANT: 1015 PARTIAL OR COMPLETE: C FULL PO QTY: 484 PCS 69 CARTONS 586.33 KGS 4.26 CBM 861 PCS OF APPAREL GOODS INVOICE NO: GP210616 DESC.: PE M NK THRMA HOODIE FZ GENDER: MENS SHIP TO: PLANT: 1015 PARTIAL OR COMPLETE: C FULL PO QTY: 861 PCS 41 CARTONS 363.23 KGS 2.7 CBM 535 PCS OF APPAREL GOODS INVOICE NO: GP210616 DESC.: KS M NK THRMA HOODIE FZ GENDER: MENS SHIP TO: PLANT: 1015 PARTIAL OR COMPLETE: C FULL PO QTY: 535 PCS 34 CARTONS 286.08 KGS 2.08 CBM 423 PCS OF APPAREL GOODS INVOICE NO: GP210616 DESC.: SY M NK THRMA HOODIE FZ GENDER: MENS SHIP TO: PLANT: 1015 PARTIAL OR COMPLETE: C FULL PO QTY: 423 PCS 9 CARTONS 42.65 KGS 0.51 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : VTP219022326Z MATERIAL: DJ5932-001, NAME: W NIKE REACT INFIRUN FK 2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,1 CARTONS 4.69 KGS 0.07 CBM 42 PCS OF APPAREL GOODS INVOICE NO: VPAH100511A CAT: DESC.: TX COL U NK DF FTHRLGHT CAP SHIP TO: PLANT: 1015 PARTIAL OR COMPLETE: C FULL PO QTY: 42 PCS 6 CARTONS 9.62 KGS 0.18 CBM 57 PCS OF APPAREL GOODS INVOICE NO: VPAH100608G CAT: DESC.: U NK DF UV BUCKET CAP SHIP TO: PLANT: 1015 PARTIAL OR COMPLETE: C FULL PO QTY: 57 PCS 10 CARTONS 38.36 KGS 0.34 CBM 100 PCS OF APPAREL GOODS INVOICE NO:TMV35690621 DESC.:M NK DF VCTRY HZ TOP OLC GENDER:MENS DESC.:M NK DF VCTRY HZ TOP OLC GENDER:MENS SHIP TO: PLANT:1015 37 CARTONS 289.86 KGS 3.09 CBM 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY216 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : VJP210602017 MATERIAL: DM3263-900, NAME: JORDAN AIR NFH BB GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW TMATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICLEATHER 16 CARTONS 94.52 KGS 1.06 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : VJP210602021 MATERIAL: DH2726-091, NAME: NIKE FREE METCON MFS, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX CROSS TRAILOW TOP, HSCODE: 31 CARTONS 149.61 KGS 1.73 CBM 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY182 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : VJP210602020 MATERIAL: CD3476-200, NAME: W NIKE SPACE HIPP04, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,9 CARTONS 55.04 KGS 0.64 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : VJP210602019 MATERIAL: CW5814-400, NAME: NIKE FREE RUN TRAGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX16 CARTONS 114.41 KGS 1.34 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : VJP210602023 MATERIAL: DH7914-091, NAME: M AIR ZOOM SUPERRMFS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOWTOP, HSCODE: 11 CARTONS 67.98 KGS 0.85 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : VJP210602024 MATERIAL: DH2728-091, NAME: M NIKE SUPERREP GMFS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOWTOP, HSCODE: 16 CARTONS 98.42 KGS 1.1 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : VJP210602022 MATERIAL: DH2729-091, NAME: M ZOOMX SUPERREP SURGE MFS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOWTOP, HSCODE: POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE23 CARTONS 123 KGS 1.26 CBM 94 PRS-PAIR OF MENS FOOTWEAR DESC.: DUNK LOW RETRO SHIP TO: PLANT: 1015 INVOICE NO: VHP21E49330 L/C: 70 CARTONS 457 KGS 4.49 CBM 364 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC.: SB DUNK HIGH PRO ISO SHIP TO: PLANT: 1015 INVOICE NO: VHP21E55114 L/C: 13 CARTONS 82.33 KGS 1.02 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : FV066060621 MATERIAL: CK0745-400, NAME: ALPHA HUARACHE EL3 MID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL THREE QUALEATHER/TEXTILE (100 POLYESTER) 5 CARTONS 30.65 KGS 0.28 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY:PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : PSV210195PM MATERIAL: DC0774-116, NAME: WMNS AIR JORDAN 1LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOWTOP, HSCODE: LEATHER/SYNTHETIC LEATHER 25 CARTONS 177 KGS 1.25 CBM 104 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC.: SB DUNK LOW PRO QS SHIP TO: PLANT: 1015 INVOICE NO: VHP21E53742 L/C: 24 CARTONS 170.44 KGS 1.98 CBM 24 CARTONS OF APPAREL DIVISON OF GOODS , QTY:168 EA , NET WEIGHT: 145.07 KG CARGO READY DATE: 2021-06-10 BUY GROUP: PROMOTIONAL , AFS: 01PMO INVOICE : QV210612 MATERIAL: DD6795-100, NAME: M NSW SF WINDRUNNHD JKT, GENDER: MENS STANDARD DESCRIPTION: MEN S ATHLETIC DEPT COEOUTERWEAR- WOVEN DOWN JACKET 18 CARTONS 107.87 KGS 0.73 CBM 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : VEN066521 MATERIAL: DD6578-010, NAME: U NSW SF TP RFLCTPONCHO, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU MATERIAL: DC6770-247, NAME: M NSW TE UL HD M6JKT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVENMATERIAL: DD4533-736, NAME: W NSW WVN SKIRT NGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI18 CARTONS 28 KGS 0.32 CBM 82 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ZION 1 (TD) SHIP TO: PLANT: 1015 INVOICE NO: FDS11APR21060014 / FCI : DS11APR21060014 L/C: 25 CARTONS 129 KGS 1.43 CBM 136 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ZION 1 (GS) SHIP TO: PLANT: 1015 INVOICE NO: FDS11APR21060021 / FCI : DS11APR21060021 L/C: 25 CARTONS 152 KGS 1.43 CBM 104 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC.: SB DUNK HIGH PRO QS SHIP TO: PLANT: 1015 INVOICE NO: VHP21F56309 L/C: 51 CARTONS 465.92 KGS 4.57 CBM 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY304 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : PCV210615PM MATERIAL: DM5040-001, NAME: KD14 TB PROMO, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL75 CARTONS 674.72 KGS 6.6 CBM 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY447 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : PCV210604PM MATERIAL: DM5040-100, NAME: KD14 TB PROMO, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL53 CARTONS 267.46 KGS 2.4 CBM 533 EACH OF APPAREL GOODS INVOICE NO: NVCP21NIK02757 MEN S 78 POLYESTER 22 COTTON KNITTED PANTS GENDER: MEN PANTS MEN S 78 POLYESTER 22 COTTON KNITTED PANTS GENDER: MEN PANTS STANDARD DESCRIPTION: ```` SHIP TO: PO QTY: 533 EACH 35 CARTONS 283.03 KGS 2.96 CBM 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY208 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : PCV210553PM MATERIAL: DJ0381-001, NAME: JORDAN DELTA 2 SPGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW TLEATHER/TEXTILE (60 TPE-32 NYLON-8 SPANDEX)/FULL GRAIN COW LEATHER-SPLIT GRAIN CLEATHER 6 CARTONS 6.6 KGS 0.19 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 18 EABUY GROUP: PROMOTIONAL, AFS: 01PMOSHIP-T INVOICE : 968319 TP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS F 6 CARTONS 4.32 KGS 0.19 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : 968315 MATERIAL: DD4973-690, NAME: W NK DFADV AURA SNV TK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TANK TOP/SINGLET, 13 CARTONS 55.22 KGS 0.59 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : SNP210650NK MATERIAL: DD6061-690, NAME: W NK TF SYNTHETICFILL JKT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING WOVEN 27 CARTONS 240.03 KGS 1.69 CBM 369 PCS OF APPAREL GOODS INVOICE NO: GP210622DESC.: MC M NK THRMA HOODIE FZ GENDER: MENS SHIP TO: PLANT: 1015 PARTIAL OR COMPLETE: C FULL PO QTY: 369 PCS 4 CARTONS 7.66 KGS 0.07 CBM 10 EA OF APPAREL GOODS INVOICE NO: TNKC21063479 CAT: DESC.: LAL M NK PANT FLC CTS STMT GENDER: MENS SHIP TO: PLANT: 1015 PARTIAL OR COMPLETE: C FULL PO QTY: 10 EA Read More..

Exporter - Shipper :

POU CHEN VIETNAM ENTERPRISE LTD

APL LOGISTICS VIETNAM COMPANY LTD ON BEHALF OF POU CHEN VIETNAM ENTERPRISE LTD NGUYEN AI QUOC STREET AN HOA

Importer - Consignee :

NIKE USA INC

ONE BOWERMAN DRIVE BEAVERTON OR 97005

Buyer - Notify Party :

EXPEDITOR S INTERNATIONAL OF WA INC

Marks and Numbers :

01PMO MEMPHIS , TN USA COUNTRY OF ORIGIN: VIETNAM 01PMO MEMPHIS , TN USA COUNTRY OF ORIGIN: VIETNAM