Activity value 81vietnam Buyer&Supplier,Last transaction date:
2026-09-10Address: 17 ba huyen thanh quandistrict 1ho chi minh city, vietnam
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Trade trend analysis
Mon
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Year
Number of TransactionsQuantityWeight
Number of TransactionsQuantityWeight
The above chart presents the market trend analysis for apl logistics vietnam co from 2025 to 2026.
By examining various dimensions such as transaction quantity, transaction weight, average price,
and transaction frequency, we can gain an intuitive understanding of the company's performance in terms of procurement cycles, business scale, and stability.
As of 2026, the company has completed 683 transactions, with a transaction quantity of 866906 and a transaction weight of 6171241.32.
YearTransactionsQuantityWeight
20254737521285553933.29
20266838669066171241.32
Bill of lading data
<
1/15
>
Trade date
2026/09/10
B/L No.
oneysgngh3131900
Suppliers
apl logistics vietnam co
Buyers
nike canada ltd.
POLs
22556, puerto manzanillo
PODs
1703, savannah, ga
Product description
SHIPPER_DESCRIPTION (OCM-CTP 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE: PSVY0810049888 PO-XXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXX-76 MATERIAL: IV0345-001, NAME: AIR ZOOM HUARACHE 2K4 PH, GENDER/AGE: MENS STANDARD SHIPPER_DESCRIPTION (120 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 720 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042,CUSTOMER: 0000000516 INVOICE: VTF25121300802 Z PO-XXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXX1-76 MATERIAL: IO1753-001, NAME: NIKE AIR MAXJOGA BONITO, GENDER/AGE: MENS STANDARD DESCR SHIPPER_DESCRIPTION (65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 390 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE: FDS11AIN26066112 FCI: DS11AIN26066112 PO-XXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXX-76 MATERIAL: IV6508-030, NAME: AIR JORDAN 7 RETRO, GENDER/AGE: MENS SHIPPER_DESCRIPTION (135 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 810 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042,CUSTOMER: 0000000516 INVOICE: FDS11AIN260661 11 FCI: DS11AIN26066111 PO-XXXXXXXXXXXXXXXXXX0, CUSTOMER PO: XXXXXXX-76 MATERIAL: IV6508-030, NAME: AIR JORDAN 7 RETRO, GENDER/AGE: MEN SHIPPER_DESCRIPTION (168 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 1008 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE: FDOX1AIN26064652 LOCAL INVOICE: DOX1AIN26064652 PO-ITEM: 4510929104-140, CUSTOMER PO: XXXXXXX-76 MATERIAL: IV7127-001, NAME: KOBE III LOW PROTRO, GE SHIPPER_DESCRIPTION (65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 390 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE: FDOX1AIN26064651 LOCAL INVOICE: DOX1AIN26064651 PO-ITEM: 4510929104-130, CUSTOMER PO: XXXXXXX-76 MATERIAL: IV7127-001, NAME: KOBE III LOW PROTRO, GEND DESCRIPTION: MENS BASKETBALL THREE QUARTER H IGH, HSCODE: 64029100 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (75% POLYESTER-25% SPANDEX) SHIPPER: XXXXXXXXXXXXXXTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR PLASTICS: OTHER:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHERSHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX DESCRIPTION (OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR PLASTICS: OTHER:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE STANDARD DESCRIPTION: MENS BASIC/ACTIVE THRE E QUARTER HIGH, HSCODE: 64039100 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/TEXTILE (92% POLYESTER-8% SPANDEX) SHIPPER: XXXXXXXXXXXX STANDARD FOOTWEAR) - HTS CD_DESCRIPTION (OTHER FOOTWEAR WITH OUTER SO LES AND UPPERS OF RUBBER OR PLASTICS: OTHER:)PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE S STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039100 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COWLEATHER/TEXTILE (92% POLYESTER-8% SPANDEX)) - HTSCD_DESCRIPTION (OTHER FOOTWEAR WITH OU TER SOLES AND UPPERS OF RUBBER OR PLASTICS: OTHER:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE NDER/AGE: MENS STANDARD
Expand
Trade date
2026/09/10
B/L No.
whlc100gx09794
Suppliers
apl logistics vietnam co
Buyers
new balance athletic
POLs
57018, shekou
PODs
4601, new york/newark area, newark, nj
Product description
SHIPPER_DESCRIPTION (OCM-CTP 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE: VHN26F37391 PO-XXXXXXXXXXXXXXXXXXX, CUSTOMER PO: 0377529-76 MATERIAL: IO0669-100, NAME: WMNS AIRJORDAN 1 MID SE, GENDER/AGE: WOMENS STANDARD SHIPPER_DESCRIPTION (174 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 1044 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE: VH2N26F36555 PO-XXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXX-76 MATERIAL: HV9273-500, NAME: W NIKE AIR WINFLO 12, GENDER/AGE: WOMENS STANDARD DESCRIPTI SHIPPER_DESCRIPTION (100 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042,CUSTOMER: 0000000516 INVOICE: PSVY0810049890 PO-XXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXX -76 MATERIAL: IM5752-301, NAME: AIR FORCE 1 07 LV8 SPORT, GENDER/AGE: MENS STANDARD DESCR SHIPPER_DESCRIPTION (200 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE: PSVY0810049892 PO-XXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXX4-76 MATERIAL: IM5752-301, NAME: AIR FORCE 1 07 LV8 SPORT, GENDER/AGE: MENS STANDARD DESC SHIPPER_DESCRIPTION (100 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042,CUSTOMER: 0000000516 INVOICE: VJI260526618 P O-XXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXX-76 MATERIAL: FB9658-400, NAME: AIR MAX 90, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNN SHIPPER_DESCRIPTION (150 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042,CUSTOMER: 0000000516 INVOICE: VJI260528009 P O-XXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXX-76 MATERIAL: DC0774-609, NAME: WMNS AIR JORDAN1 LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTI SHIPPER_DESCRIPTION (40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 240 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE: VTF25121299010ZPO-XXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXX -76 MATERIAL: IR0036-100, NAME: W NIKE PEGASUS PREMIUM PR, GENDER/AGE: WOMENS STANDARD DES SHIPPER_DESCRIPTION (23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 138 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE: VTF26012307887ZPO-XXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXX -76 MATERIAL: HQ4307-200, NAME: NIKE MIND 001, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SHIPPER_DESCRIPTION (60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 360 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE: VTF25121298213ZPO-XXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXX -76 MATERIAL: IM8330-001, NAME: W NIKE VOMERO18 SE, GENDER/AGE: WOMENS STANDARD DESCRIPTI SHIPPER_DESCRIPTION (50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 300 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE: VJI260528010 PO-XXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXX-76MATERIAL: DC0774-609, NAME: WMNS AIR JORDAN 1 LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTIO DESCRIPTION: WOMENS SPORT CASUAL THREE QUART ER HIGH, HSCODE: 64039190 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX THUAN DAO INDUSTRIAL PARK BEN) - HTSCD_DESCRIPTION (F OOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS,LEATHER OR COMPOSITION LEATHER AND UPPERS OF LEATHER: OTHER:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE ON: WOMENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX AR WITH OUTER SOLES OF RUBBER, PLASTICS, LEATHER OR COMPOSITION LEATHER AND UPPERS OF LEATH
Expand
Trade date
2026/09/04
B/L No.
unqlshcm2614278
Suppliers
apl logistics vietnam co
Buyers
cole haan co
POLs
55976, singapore
PODs
4601, new york/newark area, newark, nj
Product description
SHIPPER_DESCRIPTION (OCM-CTP 180 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1080 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000317098 INVOICENO: SNP2607984 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXX MATERIAL: IU2654-657, NAME: W NK STREET TRACKSUIT ICON PNT, GENDER/AGE: WOMENS ST SHIPPER_DESCRIPTION (100 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000317098 INVOICENO: VTF26050327666Z PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: 246806 MATERIAL: IW4936-002, NAME: AIR MAX METRO GS, GENDER/AGE: GRD SCHOOL UNSX STANDARD DE SHIPPER_DESCRIPTION (103 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 618 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014,CUSTOMER: 0000317098 INVOICENO: FDVX1AIN2607 0488 FCINO: DVX1AIN26070488 PO-XXXXXXXXXXXXXX93-100, CUSTOMER PO: XXXXXX MATERIAL: IZ1481-300, NAME: NIKE ZOOM HYPERFLIGHT, GENDER/AGE: ANDARD DESCRIPTION: WOMENS SPORT CASUAL WOVENFULL LENGTH PANT, HSCODE: 6204639011 MATERIA L CONTENT: 100% POLYESTER SHIPPER: XXXXXXXXXX- HTSCD_DESCRIPTION (WOMEN S OR GIRLS SUIT S, ENSEMBLES, SUIT-TYPE JACKETS, BLAZERS, DRESSES, SKIRTS, DIVIDED SKIRTS, TROUSERS, BIB AND BRACE OVERALLS, BREECHES AND SHORTS (OTHERTHAN SWIMWEAR): OF SYNTHETIC FIBERS:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE SCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: HTSCODE:640411 MSR YES MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX) - HTSCD_DESCRIPTION (WOMEN S OR GIRLS SUITS, ENSEMBLES, SUIT-TYPE JACKETS, BLAZERS, DRESS ES, SKIRTS, DIVIDED SKIRTS, TROUSERS, BIB AND BRACE OVERALLS, BREECHES AND SHORTS (OTHER T HAN SWIMWEAR): OF SYNTHETIC FIBERS:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE MENS STANDARD DESCRIPTION: MENS BASKETBALL H IGH TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC MSR: YES SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAYIZ, BINH MINH WARD, DONG NAI CITY, VIET N S H> WARD, DONG NAI CITY, VIET NAM) - HTSCD_D ESCRIPTION (WOMEN S OR GIRLS SUITS, ENSEMBL ES, SUIT-TYPE JACKETS, BLAZERS, DRESSES, SKIR TS, DIVIDED SKIRTS, TROUSERS, BIB AND BRACE OVERALLS, BREECHES AND SHORTS (OTHER THAN SWIMWEAR): OF SYNTHETIC FIBERS:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE Expand
Product description
SHIPPER_DESCRIPTION (OCM-CTP 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 30 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000828441 INVOICENO: SNP2606552 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: RGV FA26 MATERIAL: FN2998-010, NAME: M NK DF FORM 9IN UL SHORT, GENDER/AGE: MENS STANDARD DESCR SHIPPER_DESCRIPTION (27 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 171 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000828441 INVOICENO: TNKC26062164 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: RGV FA26 MATERIAL: HV0722-063, NAME: GRVV M NK PRTC LS TEE 25, GENDER/AGE: MENS STANDARD DESCRIPTION SHIPPER_DESCRIPTION (10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 53 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000828441 INVOICENO: TNKC26062279 PO-ITEM: 6202748504-100, CUSTOMER PO: RGV FA26 MATERIAL: HV0804-063, NAME: GRVV M NK PRTC SS TEE 25, GENDER/AGE: MENS STANDARD DESCRIPTION: SHIPPER_DESCRIPTION (20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 142 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000828441 INVOICENO: TNKC26062290 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: RGV FA26 MATERIAL: HV0804-010, NAME: GRVV M NK PRTC SS TEE 25, GENDER/AGE: MENS STANDARD DESCRIPTION IPTION: MENS FITNESS/WORKOUT WOVEN MID THIGH LENGTH SHORT, HSCODE: 6203439030 MATERIAL CONTENT: 100% POLYESTER SHIPPER: XXXXXXXXXXX XXXNDUSTRI) - HTSCD_DESCRIPTION (MEN S OR BOYS SUITS, ENSEMBLES, SUIT-TYPE JACKETS, BLAZER S, TROUSERS, BIB AND BRACE OVERALLS, BREECHESAND SHORTS (OTHER THAN SWIMWEAR): OF SYNTHET IC FIBERS:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE : MEN S KNITTED PULLOVER, HSCODE: 61103000 MATERIAL CONTENT: 72% POLYESTER (RECYCLE), 18%LYOCELL, 10% ELASTANE KNIT PO-XXXXXXXXXXXXXXXX-300, CUSTOMER PO: RGV FA26 MATERIAL: HV0722-657, NAME: GRVV M NK PRTC LS TEE 25, GEND) - HTSCD_DESCRIPTION (MEN S OR BOYS SUITS, EN SEMBLES, SUIT-TYPE JACKETS, BLAZERS, TROUSERS, BIB AND BRACE OVERALLS, BREECHES AND SHORTS (OTHER THAN SWIMWEAR): OF SYNTHETIC FIBERS:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE MEN S KNITTED PULLOVER, HSCODE: 61103000 MAT ERIAL CONTENT: 72% POLYESTER (RECYCLE), 18%LYOCELL, 10% ELASTANE KNIT) - HTSCD_DESCRIPTIO N (MEN S OR BOYS SUITS, ENSEMBLES, SUIT-TYP E JACKETS, BLAZERS, TROUSERS, BIB AND BRACE OVERALLS, BREECHES AND SHORTS (OTHER THAN SWIMWEAR): OF SYNTHETIC FIBERS:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE : MEN S KNITTED PULLOVER, HSCODE: 61103000 MATERIAL CONTENT: 72% POLYESTER (RECYCLE), 18%LYOCELL, 10% ELASTANE KNIT PO-XXXXXXXXXXXXXXXX-200, CUSTOMER PO: RGV FA26 MATERIAL: HV0804-657, NAME: GRVV M NK PRTC SS TEE 25, GEND SH > INDUSTRIAL ZONE, DONG PHU WARD, DONG NAI C ITY,VIETNAM. NP> XXXXXXXX@1EeXjP4ErDFITT9OERYSj.ICyOpM ALS O NOTIFY PARTY: XXXXXXXXXXXXXXXXXXXXXXXXX XX 115 A: TRAFFIC XXXXXXXXXXXXXXXXXXXXXX F:(901 ) 870-4112) - HTSCD_DESCRIPTION (MEN S OR B OYS SUITS, ENSEMBLES, SUIT-TYPE JACKETS, BLA ZERS, TROUSERS, BIB AND BRACE OVERALLS, BREECHES AND SHORTS (OTHER THAN SWIMWEAR): OF SYNTHETIC FIBERS:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE Expand
Trade date
2026/09/03
B/L No.
oneysgngp9593507
Suppliers
apl logistics vietnam co
Buyers
——
POLs
55206, vung tau
PODs
2704, los angeles, ca
Supply area
China
Purchas area
United States
Weight
76kg
Amount
1535
Hs code
620140
Product tags
men s knit,ppa,work,spandex,ppe,staff,ski jacket,accurate,elastane,long sleeve top,tee,promotional,mater,anorak,y tee,oven,cape,polo,windbreaker,nba,xxxxx,polo shirt,utility,m5,basketball,ocm,inform,ticl,top,oak,tsc,ice,custom,divis,ocean carrier,pad,ledge,men s knitted pullover,e ip,sws,carton,hat,carco,tent,plant,hose,maya,cargo,ocell,fiber,hv,sleeveless jacket,ion,ats,inco,jk,appar,believe,knit,cycle,car,polyester,faci,ctp,e base,t po,s mat,fur,tand,lank,ss tee,boys overcoat,note,oats,cod,f head,fitness,lease,shed
Product description
SHIPPER_DESCRIPTION (OCM-CTP 7 CARTONS OF A PPAREL DIVISION OF GOODS, QTY: 21 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000827963 INVOICENO: SNP2606551PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: STAFF 247 MATERIAL: IM3613-010, NAME: M NK RPL UNLIMITED UTILITY JKT, GENDER/AGE: MENS STANDARD SHIPPER_DESCRIPTION (6 CARTONS OF APPAREL D IVISION OF GOODS, QTY: 28 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000827963 INVOICENO: SNP2606662 PO-XXXXS MATERIAL: DM6580-010, NAME: GLEAG M LS PREGM TOP 2021, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT LONG SLEEVE TOP, H SHIPPER_DESCRIPTION (1 CARTONS OF APPAREL D IVISION OF GOODS, QTY: 1 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000827963 INVOICENO: TNKC26062076 PO-ITEM: 6202733907-100, CUSTOMER PO: MAYA POLO MATERIAL: CW8451-010, NAME: GLEAG W POLO SS 2020, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WO SHIPPER_DESCRIPTION (16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 86 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000827963 INVOICENO: TNKC26062295 PO-ITEM: 6204466092-100, CUSTOMER PO: SS TEES BLANK MATERIAL: IM5637-010, NAME: M NK SS NBA FLARE SWSH TEE, GENDER/AGE: MENS STANDARD DESCR SHIPPER_DESCRIPTION (8 CARTONS OF APPAREL D IVISION OF GOODS, QTY: 48 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000827963 INVOICENO: TNKC26062249 PO-ITEM: 6202731399-100, CUSTOMER PO: FACILITY TEEMATERIAL: HV0669-419, NAME: GBIR M NK FCLTY SS TEE 25, GENDER/AGE: MENS STANDARD DESCRIPT SHIPPER_DESCRIPTION (8 CARTONS OF APPAREL D IVISION OF GOODS, QTY: 32 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000827963 INVOICENO: TNKC26062203 PO-ITEM: 6202733904-100, CUSTOMER PO: TRY OUT POLOS MATERIAL: CW8059-010, NAME: GLEAG M POLO SSSTATEMENT 2020, GENDER/AGE: MENS STANDARD DE DESCRIPTION: MENS FITNESS/WORKOUT WOVEN HIP LENGTH JKT, HSCODE: 6201407511 MATERIAL CONTENT: 92% POLYESTER/8% SPANDEX SHIPP) - HTSCD_D ESCRIPTION (MEN S OR BOYS OVERCOATS, CARCOA TS, CAPES, CLOAKS, ANORAKS (INCLUDING SKI JACKETS), WINDBREAKERS AND SIMILAR ARTICLES (INCLUDING PADDED, SLEEVELESS JACKETS), OTHER THAN THOSE OF HEADING 6203: OF MAN-MADE FIBERS:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE SCODE: 6110303053 MATERIAL CONTENT: 100% POLYESTER) - HTSCD_DESCRIPTION (MEN S OR BOYS OVERCOATS, CARCOATS, CAPES, CLOAKS, ANORAKS (INCLUDING SKI JACKETS), WINDBREAKERS AND SIMILAR ARTICLES (INCLUDING PADDED, SLEEVELESS JACKETS), OTHER THAN THOSE OF HEADING 6203: OF MAN-MADE FIBERS:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE MEN S KNITTED POLO SHIRT, HSCODE: 61062000 MATERIAL CONTENT: 100% POLYESTER (RECYCLE) KNITSHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX _DESCRIPTION (MEN S OR BOYS OVERCOATS, CARC OATS, CAPES, CLOAKS, ANORAKS (INCLUDING SKI JACKETS), WINDBREAKERS AND SIMILAR ARTICLES (INCLUDING PADDED, SLEEVELESS JACKETS), OTHER THAN THOSE OF HEADING 6203: OF MAN-MADE FIBERS :) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IPTION: MEN S KNITTED PULLOVER, HSCODE: 61103000 MATERIAL CONTENT: 72% POLYESTER (RECYCLE), 18%LYOCELL, 10% ELASTANE KNIT PO-XXXXXXXXXX466092-200, CUSTOMER PO: SS TEES BLANK MATERIAL: IM5637-419, NAME: M NK SS NBA FLARE S) - HTSCD_DESCRIPTION (MEN S OR BOYS OVERCOATS , CARCOATS, CAPES, CLOAKS, ANORAKS (INCLUDINGSKI JACKETS), WINDBREAKERS A
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Product description
SHIPPER_DESCRIPTION (OCM-CTP 72 CARTONS O F APPAREL DIVISION OF GOODS, QTY: 432 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000525646 INVOICENO: TVKC26066062 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXX MATERIAL: HQ9315-010, NAME: K NSW DF TRACKSUIT PK FZ, GENDER/AGE: YOUTH UNISEX S SHIPPER_DESCRIPTION (82 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 648 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000525646 INVOICENO: TVKC26066310 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXX MATERIAL: HQ9315-413, NAME: K NSW DF TRACKSUIT PK FZ, GENDER/AGE: YOUTH UNISEX STANDARD DE SHIPPER_DESCRIPTION (146 CARTONS OF EQUIPME NT DIVISION OF GOODS, QTY: 1752 EA BUY GROUP:FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000525646 INVOICENO: 447757 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXX MATERIAL: SX7666-964, NAME: U NK EVERYDAY CUSH CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRI SHIPPER_DESCRIPTION (271 CARTONS OF EQUIPME NT DIVISION OF GOODS, QTY: 3252 EA BUY GROUP:FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000525646 INVOICENO: 447756 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXX MATERIAL: SX7666-964, NAME: U NK EVERYDAY CUSH CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRI SHIPPER_DESCRIPTION (QTY: 252 PCS OF NIKE A PPAREL GOODS MSR: NO INVOICENO: 26V24331 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 525646 PLANT: 1052 PO-XXXXXXXXXXXXXXXXXXXXXXX MATERIAL: IF5927-010 CUSTOMER PO: XXXXXXX HS CODE: 621050 NAME: W NK TF SYN CLSSC GLEAMY JKT GENDER: WOMENS STANDARD DESCRIPTION: WOMENS S TANDARD DESCRIPTION: YOUTH UNISEX SPORT CASUAL KNIT TWO PIECE SET, HSCODE: 611212 MATERIALCONTENT: 100% POLYESTER SHIPPER: XXXXXXXXXXX - HSCD_DESCRIPTION (KNITTED TRACKSUIT,SKI SUIT,SWIMWEAR, OF SYNTHETIC FIBRES) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE SCRIPTION: YOUTH UNISEX SPORT CASUAL KNIT TWOPIECE SET, HSCODE: 611212 MATERIAL CONTENT: 100% POLYESTER PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXXXXX MATERIAL: HQ9315-011, NAME: KNSW DF TRACKSUIT PK FZ, GENDER/AGE: YOUT) - HSCD_DESCRIPTION (KNITTED TRACKSUIT,SKI SUI T,SWIMWEAR, OF SYNTHETIC FIBRES) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE PTION: MENS FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 611595 MATERIAL CONTENT: 68% COTTON, 29% POLYESTER, 3% SPANDEX SHIPPER: XXXXXXXXXXXHSCD_DESCRIPTION (KNITTED TRACKSUIT,SKI SUIT ,SWIMWEAR, OF SYNTHETIC FIBRES) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE PTION: MENS FITNESS/WORKOUT KNIT CREW SOCK, HSCODE: 611595 MATERIAL CONTENT: 68% COTTON, 29% POLYESTER, 3% SPANDEX) - HSCD_DESCRIPTION (KNITTED TRACKSUIT,SKI SUIT,SWIMWEAR, OF S YNTHETIC FIBRES) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE PORT CASUAL WOVEN FULL LENGTH HOODED JKT MATERIAL CONTENT: WOVEN 100% NYLON (COATED FABRIC: PU) SHIPPER: VIETTIEN GARMENT CORPORATION XLSO NOTIFY PARTY: XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX01) 870-4112) - HSCD_DESCRIPTION (KNITTED T RACKSUIT,SKI SUIT,SWIMWEAR, OF SYNTHETIC FIB RES) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SU
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Product description
SHIPPER_DESCRIPTION (OCM-CTP 5 CARTONS OF A PPAREL DIVISION OF GOODS, QTY: 14 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000827966 INVOICE#: SNP2606663 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXX SHOOTING LS SHI MATERIAL: DB0377-419, NAME: GCCG M LS PREGM TOP 2021, GENDER/AGE: MENS STAND SHIPPER_DESCRIPTION (OCM-CTP 5 CARTONS OF A PPAREL DIVISION OF GOODS, QTY: 14 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000827966 INVOICENO: SNP2606663PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXX S HOOTING LS SHI MATERIAL: DB0377-419, NAME: GCCG M LS PREGM TOP 2021, GENDER/AGE: MENS STAN SHIPPER_DESCRIPTION (10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 84 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000827966 INVOICENO: TNKC26062127 PO-ITEM: 6202735409-100, CUSTOMER PO: XXXX GREY LS TEE MATERIAL: HV0702-063, NAME: GCCG M NK PRTC LS TEE 25, GENDER/AGE: MENS STANDARD DESC SHIPPER_DESCRIPTION (10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 102 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000827966 INVOICENO: TNKC26062283 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: XXXX GREY SS MATERIAL: HV0818-063, NAME: GCCG M NK PRTCSS TEE 25, GENDER/AGE: MENS STANDARD DESCRIP SHIPPER_DESCRIPTION (9 CARTONS OF APPAREL D IVISION OF GOODS, QTY: 72 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000827966 INVOICENO: TNKC26062206 PO-ITEM: 6202735424-100, CUSTOMER PO: XXXX WHITE SS MATERIAL: HV0818-100, NAME: GCCG M NK PRTC SS TEE 25, GENDER/AGE: MENS STANDARD DESCRIPT SHIPPER_DESCRIPTION (7 CARTONS OF APPAREL D IVISION OF GOODS, QTY: 70 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000827966 INVOICENO: TNKC26062207 PO-ITEM: 6202735426-100, CUSTOMER PO: XXXX NAVY SSMATERIAL: HV0818-419, NAME: GCCG M NK PRTC S S TEE 25, GENDER/AGE: MENS STANDARD DESCRIPTI ARD DESCRIPTION: MENS BASKETBALL KNIT LONG SLEEVE TOP, HSCODE: 6110303053 MATERIAL CONTENT: 100% POLYESTER SHIPPER: XXXXXXXXXXX XXXXXXXTRIAL) - HTSCD_DESCRIPTION (SWEATERS, PULLO VERS, SWEATSHIRTS, WAISTCOATS (VESTS) AND SIMILAR ARTICLES, KNITTED OR CROCHETED: OF MAN-MADE FIBERS:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE DARD DESCRIPTION: MENS BASKETBALL KNIT LONG SLEEVE TOP, HSCODE: 6110303053 MATERIAL CONTENT: 100% POLYESTER SHIPPER: XXXXXXXXXXX XXXXXXSTRIAL) - HTSCD_DESCRIPTION (SWEATERS, PULL OVERS, SWEATSHIRTS, WAISTCOATS (VESTS) AND SIMILAR ARTICLES, KNITTED OR CROCHETED: OF MAN-MADE FIBERS:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE RIPTION: MEN S KNITTED PULLOVER, HSCODE: 61103000 MATERIAL CONTENT: 72% POLYESTER (RECYCLE), 18%LYOCELL, 10% ELASTANE KNIT SHIPPER: XXX HTSCD_DESCRIPTION (SWEATERS, PULLOVERS, SWE ATSHIRTS, WAISTCOATS (VESTS) AND SIMILAR ARTICLES, KNITTED OR CROCHETED: OF MAN-MADE FIBERS:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE TION: MEN S KNITTED PULLOVER, HSCODE: 61103000 MATERIAL CONTENT: 72% POLYESTER (RECYCLE), 18%LYOCELL, 10% ELASTANE KNIT) - HTSCD_DESCR IPTION (SWEATERS, PULLOVERS, SWEATSHIRTS, WA ISTCOATS (VESTS) AND SIMILAR ARTICLES, KNITTED OR CROCHETED: OF MAN-MADE FIBERS:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE
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Product description
SHIPPER_DESCRIPTION (OCM-CTP 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 30 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000828403 INVOICENO: TNKC26062111 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: TRAVEL GEAR MATERIAL: CW8059-010, NAME: GLEAG M POLO SS STATEMENT 2020, GENDER/AGE: MENS STAN SHIPPER_DESCRIPTION (6 CARTONS OF APPAREL D IVISION OF GOODS, QTY: 50 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000828403 INVOICENO: TNKC26062272 PO-ITEM: 6202743577-100, CUSTOMER PO: PRACTICE MATERIAL: HV0685-419, NAME: GOCB M NK FCLTY SS TEE 25, GENDER/AGE: MENS STANDARD DESCRIPTION: SHIPPER_DESCRIPTION (13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 60 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000828403 INVOICENO: TNKC26062155 PO-ITEM: 6202728253-100, CUSTOMER PO: PRACTICE MATERIAL: HV0717-063, NAME: GOCB M NK PRTC LS TEE 25, GENDER/AGE: MENS STANDARD DESCRIPTION: SHIPPER_DESCRIPTION (7 CARTONS OF APPAREL D IVISION OF GOODS, QTY: 40 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000828403 INVOICENO: TNKC26062113 PO-ITEM: 6202743578-100, CUSTOMER PO: PRACTICE MATERIAL: HV0717-419, NAME: GOCB M NK PRTC LS TEE 25, GENDER/AGE: MENS STANDARD DESCRIPTION: SHIPPER_DESCRIPTION (4 CARTONS OF APPAREL D IVISION OF GOODS, QTY: 19 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000828403 INVOICENO: TNKC26062112 PO-ITEM: 6202728256-100, CUSTOMER PO: PRACTICE MATERIAL: HV0754-063, NAME: GOCB M NK PRTC SL TEE 25, GENDER/AGE: MENS STANDARD DESCRIPTION: SHIPPER_DESCRIPTION (13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 101 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000828403 INVOICENO: TNKC26062271 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: PRACTICE MATERIAL: HV0799-063, NAME: GOCB M NK PRTC SS TEE 25, GENDER/AGE: MENS STANDARD DESCRIPTION SHIPPER_DESCRIPTION (11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 124 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000828403 INVOICENO: TNKC26062273 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: PRACTICE MATERIAL: HV0799-063, NAME: GOCB M NK PRTC SS TEE 25, GENDER/AGE: MENS STANDARD DESCRIPTION SHIPPER_DESCRIPTION (4 CARTONS OF APPAREL D IVISION OF GOODS, QTY: 19 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000828403 INVOICENO: TNKC26062270 PO-ITEM: 6202728256-200, CUSTOMER PO: PRACTICE MATERIAL: HV0754-403, NAME: GOCB M NK PRTC SL TEE 25, GENDER/AGE: MENS STANDARD DESCRIPTION: SHIPPER_DESCRIPTION (6 CARTONS OF APPAREL D IVISION OF GOODS, QTY: 15 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000828403 INVOICENO: SNP2606509 PO-XXXXTER MATERIAL: DB0367-419, NAME: GOCB M LS PREGM TOP 2021, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT LONG SLEEVE TOP, DARD DESCRIPTION: MEN S KNITTED POLO SHIRT, HSCODE: 61052010 MATERIAL CONTENT: 100% POLYESTER (RECYCLE) KNIT SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) LTD D1 ROAD, BAC DONG PHU INDUSTRI) - HTSCD_DESCRIPTION (MEN S OR BOYS SHIRTS, KNITTED OR CROCHETED: OF MAN-MADE F IBERS:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE MEN S KNITTED PULLOVER, HSCODE: 61103000 MAT ERIAL CONTENT: 100% POLYESTER KNIT) - HTSCD_ DESCRIPTION (MEN S OR BOYS SHIRTS, KNITTED OR CROCHETED: OF MAN-MADE FIBERS:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE MEN S KNITTED PULLOVER, HSCODE: 61103000 MAT ERIAL CONTENT: 72% POLYESTER (RECYCLE), 18%LYOCELL, 10% ELASTANE KNIT PO-XXXXXXXXXXXXXXXX-200, CUSTOMER PO: PRACTICE MATERIAL: HV0717-403, NAME: GOCB M NK PRTC LS TEE 25, GEN
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SHIPPER_DESCRIPTION (OCM-CTP 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 14 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000828114 INVOICENO: SNP2606659 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: WARMUP TOPS MATERIAL: DB0380-323, NAME: GWIH M LS PREGM TOP 2021, GENDER/AGE: MENS STANDARD DES SHIPPER_DESCRIPTION (5 CARTONS OF APPAREL D IVISION OF GOODS, QTY: 14 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000828114 INVOICENO: TNKC26062225 PO-ITEM: 6202731368-100, CUSTOMER PO: COACHES SHORTS MATERIAL: HV0698-323, NAME: GWIH M NK FCLTY SS TEE 25, GENDER/AGE: MENS STANDARD DESCRI SHIPPER_DESCRIPTION (13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 149 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000828114 INVOICENO: TNKC26062168 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: LONG SLV MATERIAL: HV0730-010, NAME: GWIH M NK PRTC LS TEE 25, GENDER/AGE: MENS STANDARD DESCRIPTION SHIPPER_DESCRIPTION (8 CARTONS OF APPAREL D IVISION OF GOODS, QTY: 75 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000828114 INVOICENO: TNKC26062150 PO-ITEM: 6202733912-100, CUSTOMER PO: SHORT SLLEV MATERIAL: HV0767-010, NAME: GWIH M NK PRTC SLTEE 25, GENDER/AGE: MENS STANDARD DESCRIPTIO SHIPPER_DESCRIPTION (10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 110 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000828114 INVOICENO: TNKC26062309 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: SHORT SLV MATERIAL: HV0835-010, NAME: GWIH M NK PRTC SSTEE 25, GENDER/AGE: MENS STANDARD DESCRIPTIO SHIPPER_DESCRIPTION (3 CARTONS OF APPAREL D IVISION OF GOODS, QTY: 20 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000828114 INVOICENO: TNKC26062227 PO-ITEM: 6202733912-300, CUSTOMER PO: SHORT SLLEV MATERIAL: HV0767-480, NAME: GWIH M NK PRTC SLTEE 25, GENDER/AGE: MENS STANDARD DESCRIPTIO CRIPTION: MENS BASKETBALL KNIT LONG SLEEVE TOP, HSCODE: 6110303053 MATERIAL CONTENT: 100% POLYESTER SHIPPER: XXXXXXXXXXX NO. 12, ROAD NO. 7, VSIP II, XXXXXXXXXXXXXXXXX INDUSTRIAL PARK II,) - HTSCD_DESCRIPTION (SWEATERS, PUL LOVERS, SWEATSHIRTS, WAISTCOATS (VESTS) AND SIMILAR ARTICLES, KNITTED OR CROCHETED: OF MAN-MADE FIBERS:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE PTION: MEN S KNITTED PULLOVER, HSCODE: 61103000 MATERIAL CONTENT: 100% POLYESTER KNIT SHI PPER: FAR EASTERN NEW APPAREL (VIET NAM) LTD XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXCRIPTION (SWEATERS, PULLOVERS, SWEATSHIRTS, WAISTCOATS (VESTS) AND SIMILAR ARTICLES, KNITTED OR CROCHETED: OF MAN-MADE FIBERS:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE : MEN S KNITTED PULLOVER, HSCODE: 61103000 MATERIAL CONTENT: 72% POLYESTER (RECYCLE), 18%LYOCELL, 10% ELASTANE KNIT PO-XXXXXXXXXXXXXXXX-200, CUSTOMER PO: LONG SLV MATERIAL: HV0730-063, NAME: GWIH M NK PRTC LS TEE 25, GEND) - HTSCD_DESCRIPTION (SWEATERS, PULLOVERS, SWE ATSHIRTS, WAISTCOATS (VESTS) AND SIMILAR ARTICLES, KNITTED OR CROCHETED: OF MAN-MADE FIBER S:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE N: MEN S KNITTED PULLOVER, HSCODE: 61103000 MATERIAL CONTENT: 72% POLYESTER (RECYCLE), 18%LYOCELL, 10% ELASTANE KNIT PO-XXXXXXXXXXXXXXX2-200, CUSTOMER PO: SHORT SLLEV MATERIAL: HV0767-063, NAME: GWIH M NK PRTC SL TEE 25,) - HTSCD_DESCRIPTION (SWEATERS, PULLOVERS, SWEA TSHIRTS, WAISTCOATS (VESTS) AND SIMILAR ARTICLES, KNITTED OR CROCHETED: OF MAN-MA
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Trade date
2026/09/02
B/L No.
oolu2330535160
Suppliers
apl logistics vietnam co
Buyers
fgx in ternational
POLs
——
PODs
4601, new york/newark area, newark, nj
Product description
ZAPATILLA,NIKE,NIKE TERRA MANTA, SUELA:CAUCHO FORRO:TEJIDOS DE FIB.SINTETICAS PARTE SUP.:63% CUERO SINTETICO,37% TEXTIL U:CABALLERO,SISTEMA ESTADOS UNIDOS DE AMERICA,TALLA 7-12,CEMENTADO COD: HQ4502-006
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Trade date
2026/08/30
B/L No.
whlc039gx68703
Suppliers
apl logistics vietnam co
Buyers
new balance athletic
POLs
55206, vung tau
PODs
2811, oakland, ca
Supply area
Vietnam
Purchas area
United States
Weight
5655kg
Amount
——
Hs code
640399
Product tags
shoes leather,shoes,ppe,synthetic shoes,sex,rovin,sea,textile shoe,xxxxx,sports shoe,rv,textile,new balance,easter,cod,r and s,ion,umber,micha,leather,car,shoes kid,ap p
Product description
NEW BALANCE SHOES LEATHER AND SYNTHETIC SHOESPO NO. XXXXXXX U140352 HS CODE= 640399, 6402 99 SHIPPER 1 XXXXXXXXXXXXXXXXXXXXXXX. XXXXXXX2 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX LO T AII-1-8, AIII-6, AIV-1-9,AV -5,6, KIII, KIV, TAN HUONG IZ, TAN HU ONG COMMUNE DONG THAP PROVINCE, VIE TNAM. NEW BALANCE SPORTS SHOES P/O NUMBERS= U133843, U133904, U135803, U137226. UNISEX S TEXTILE, SYNTHETIC AND LEATHER SHOES KID S TEXTILE AND SYNTHETIC SHO ES UNISEX S LEATHER, TEXTILE AND S YNTHETIC SHOES UNISEX S SYNTHETIC AND TEXTILE SHOES HS CODE 640299 640399 640411 SHIPPER 3 XXXXXXXXXXXXXXXX SHOES PO NO XXXXXXX HS CODE 64041190 SHIPPER 4 XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX HER AND SYNTHETIC SHOES PO NO. XXXXXXX HS CODE 64029990 ALSO NOTIFY= CARMICHAEL INTERNATIONAL SERVIC E 140 EASTERN AVENUE CHELSEA, MA 02150, USA Expand
apl logistics vietnam co is vietnam Buyer&Supplier,
and primarily engages in the import and export business of products such as footwear,cod,bran.
According to the 52wmb.com global trade database, as of 2026-09-10, the company has completed 59584 international trades,
with its main trading regions covering united states,canada,peru etc.
The core products include HS610463,HS620453,HS611030 etc,
often transported via vung tau,port hong kong, port yantian etc,
and its main trading partners are nike usa inc,nike canada ltd.,gap canada inc.
These trade data are sourced from various countries' customs and public channels, and have undergone standardization and structuring processing.
They can reflect the import and export trends and main market layout of the enterprise, and are suitable for market trend analysis, competitor research, port transportation planning, supply chain optimization, and international customer development.
They provide reliable support for cross-border trade decision-making.
The trade data displayed on apl logistics vietnam co is sourced from the 52wmb.com global trade database. It is based on legal records from customs and related public channels of various countries, and has been formatted and organized for user query and analysis.
We maintain compliance with the source and processing of data to ensure the objectivity of information, but due to the dynamic changes in international trade activities, some data may be delayed or changed.