can sports vietnam co.ltd.

• Trade date 2026/07/19 B/L No. cmdusgn3205535
• Suppliers can sports vietnam co.ltd. Buyers ——
• POLs 57078, yantian PODs 2704, los angeles, ca
• Supply area Vietnam Purchas area United States
• Weight 8658kg Amount ——
• Hs code 620343 Product tags orient,x stand,ppe,vina,garment,pro,vin,cpla,lye,mater,street,oven,appar,sports,low top,xxxxx,unit,gh,textile,rv,basketball,ocm,pc,tria,ice,custom,divis,9a,100 recycled,tcku,stock,sport casual,compan,carton,hat,vendor code,cod,700 c,plant,nike,m5,shorts,club,100 polyester,hv,tent,np c,ion,running,trj,jordan,luk,jk,synthetic leather,air max,ys,x ma,mult,tsco,school,vapor,ctp,60 cbm,c pl,tand,tial,cat,first quality,polyester,footwear,basket,balance,dona,rat
• Product description TOTAL PKGS 957 PK FREIGHT COLLECT MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 143 CARTONS 853.460 KGS 11.570 CBM OCM-CTP FREIGHT AS ARRANGED 1716 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR VAPOR 17 CLUB FG/MG SHIP TO: 0000268915 PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: P.O. : 6207416182 MATERIAL: IO1487-600 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: N CUSTOMER PO : XXXXXXXXX VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 CONTAINER NO TCKU7655084 SHIPPER: CAN SPORTS XXXXXXX CO., LTD. THUAN HOA HAMLET TRUONG MIT COMMUNE TAY NINH PROVINCE, XXXXXXX 32 CARTONS 251.640 KGS 2.920 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : VTF26020310274Z PO-ITEM: 6205309299-100, CUSTOMER PO: XXXXXXXMATERIAL: IO9883-006, NAME: AIR MAX 270 PREMI GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY NO.8, 9A STREET, BIEN HOA INDUSTRIAL ZONE 2, TRAN BIEN WARD, DONG NAI CITY, 75 CARTONS 689.000 KGS 8.090 CBM 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : FDOX1AIN26054328 LOCAL INVOICE : DOX1AIN26054328 PO-ITEM: 6206564841-100, CUSTOMER PO: XXXXXXXMATERIAL: IM5166-800, NAME: JORDAN LUKA 5 (GSGENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) SHIPPER: XXXXXXX DONA ORIENT CO.,LTD. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXO/B OF FENG TAY ENTERPRISES CO.,LTD 128 CARTONS 1120.000 KGS 9.700 CBM 128 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT768 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : FDOX1AIN26054330 LOCAL INVOICE : DOX1AIN26054330 PO-ITEM: 6206564853-100, CUSTOMER PO: XXXXXXX MATERIAL: HV8082-800, NAME: JORDAN LUKA 5, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) 54 CARTONS 167.160 KGS 2.670 CBM 54 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000268915 INVOICE : 150260006974 PO-ITEM: 6205328226-100, CUSTOMER PO: XXXXXXXMATERIAL: IF2036-084, NAME: M NK DF STRIDE 2I 7IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING WOVEN MID SHORT W MID TGH TGT, HSCODE: 620343 MATERIAL CONTENT: 100 RECYCLED POLYESTER WOV SHORTS SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE, BINH HOA COMMUNE AN GIANG PROVINCE, XXXXXXX 239 CARTONS 553.100 KGS 7.160 CBM QTY: 2868 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 26V18802 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 268915 PLANT: 1052 PO-ITEM: 6206583623-000100 MATERIAL: DX5382-010 CUSTOMER PO: XXXXXXXXX HS CODE: 62034300 NAME: B NK DF MULTI WVN SHORT GENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: WOVEN 100 RECYCLED POLYEST SHIPPER: XXXXXXXX GARMENT CORPORATION 7 LE MINH XUAN STREET, TAN SON NHAT WARD, XXXXXXXXXXXXXXXXXXXXXXXXX 143 CARTONS 662.090 KGS 8.010 CBM 143 CARTONS OF APPAREL DIVISION OF GOODS, QTY858 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000268915 INVOICE : SNP26051522 PO-ITEM: 6205325167-100, CUSTOMER PO: XXXXXXX MATERIAL: IQ3164-654, NAME: W NK ESSNTL OS TRJACKET, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL WOVHIP LENGTH JKT, HSCODE: 6202407511 MATERIAL CONTENT: 100 POLYESTER SHIPPER: SNP CO.,LTD XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXBINH DUONG INDUSTRIAL-SERVICE-URBAN CO 143 CARTONS 662.090 KGS 8.270 CBM 143 CARTONS OF APPAREL DIVISION OF GOODS, QTY858 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000268915 INVOICE : SNP26051521 PO-ITEM: 6 Expand

• Trade date 2026/07/19 B/L No. cmdusgn3205613
• Suppliers can sports vietnam co.ltd. Buyers ——
• POLs 57078, yantian PODs 2704, los angeles, ca
• Supply area Vietnam Purchas area United States
• Weight 4731kg Amount ——
• Hs code 640291 Product tags rmr,oba,ppe,tria,sol,mater,412 m,sports,xxxxx,xt,gh,lv,ocm,esp,n tr,top,ice,custom,divis,pc,wood,suit,s 10,carton,vendor code,footwear,sipa,plant,club,100 polyester,tent,h ii,ion,tial,traxx,appar,fly,school,ctp,packaging material,s mat,cover,eclat textile,cat,first quality,carrier,cod,load container,balance
• Product description 135 CARTONS 832.630 KGS 10.940 CBM OCM-CTP FREIGHT AS ARRANGED 1620 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR SUPERFLY 11 CLUB FG/MG SHIP TO: 0000077706 PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: P.O. : 6205303300 MATERIAL: IO1552-001 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: N CUSTOMER PO : XXXXXXXXX VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64029199 SHIPPER: CAN SPORTS XXXXXXX CO., LTD. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX83 CARTONS 198.370 KGS 4.690 CBM 498 PCS OF APPAREL GOODS INVOICE NO: XXXXXXXXXX P.O. : 6205322927 MATERIAL: IM3633-459 ITEM: 00100 DESC. : M NK DF NAC PRMRY SS TOP DBOSS GENDER : MENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000077706 PLANT: 1052 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : XXXXXXXXX PARTIAL OR COMPLETE: C FULL PO QTY: DIVISION CODE: 10 HTS CODE: 61103030 MSR: YES SHIPPER: ECLAT TEXTILE CO., LTD.(XXXXXXX) LOT 1, ROAD 5A, NHON TRACH II INDUSTRIAL ZONE, NHON TRACH WARD, DONG NAI CITY, NO WOOD PACKAGING MATERIAL TOTAL PKGS 218 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAXXXXXXXXXXXXXXX EXT. 4 F:XXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIPART LOAD CONTAINER(S) COVERED BY BLS: SGN3205613 SGN3231521 SGN3231522 SGN3231523 SGN3231524 SGN3231525 FREIGHT COLLECT
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• Trade date 2026/07/19 B/L No. cmdusgn3231512
• Suppliers can sports vietnam co.ltd. Buyers ——
• POLs 57078, yantian PODs 2704, los angeles, ca
• Supply area Vietnam Purchas area United States
• Weight 5547kg Amount ——
• Hs code 640391 Product tags spandex,shoes,ppe,oba,three quarter,pro,tria,sol,mater,footwear,412 m,sports,510 s,xxxxx,xt,gh,cow leather,ocm,chi,load container,activ,ice,custom,divis,wood,mens footwear,carton,rita,tent,plant,vin,suit,rue,ion,tial,textile,jordan,synthetic leather,red part,vendor code,balance,ctp,packaging material,tand,cover,rat,cat,first quality,grain,cod,lv,nylon
• Product description OCM-CTP 200 CARTONS 1632.000 KGS 17.120 CBM FREIGHT AS ARRANGED 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000523608 INVOICE : VHN26E47591 PO-ITEM: 6206724110-100, CUSTOMER PO: XXXXXX-011FA26JULJM MATERIAL: 342964-011, NAME: JORDAN TRUE FLIGHGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (91 NYLON- SPANDEX) SHIPPER: XXXXXXX CHINGLUH SHOES CO.,LTD THUAN DAO INDUSTRIAL PARK BEN LUC COMMUNE TAY NINH PROVINCE, XXXXXXX 20 CARTONS 215.130 KGS 1.870 CBM 240 PRS-PAIR OF WOMENS FOOTWEAR DESC: W COURT HERITAGE MS SHIP TO: 0000523608 PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: P.O. : 6205305961 MATERIAL: IM7529-001 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: N CUSTOMER PO : IM7529-001FA26JULYW VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64029990 SHIPPER: CAN SPORTS XXXXXXX CO., LTD. THUAN HOA HAMLET TRUONG MIT COMMUNE TAY NINH PROVINCE, XXXXXXX NO WOOD PACKAGING MATERIAL TOTAL PKGS 220 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:XXXXXXXXXXXXX EXT. 4 XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED PART LOAD CONTAINER(S) COVERED BY SGN3205615 SGN3231507 SGN3231508 SGN3231509 SGN3231510 SGN3231511 SGN3231512 FREIGHT COLLECT
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• Trade date 2026/07/15 B/L No. maeu270588506
• Suppliers can sports vietnam co.ltd. Buyers athlete performace solutions
• POLs 20107, lazaro cardenas PODs 5301, houston, tx
• Supply area Vietnam Purchas area United States
• Weight 3876.92kg Amount ——
• Hs code 900120 Product tags i mate,huar,alh,nike,t2,3 de,ice,footwear,var,ache,x ma,speed,gs m
• Product description 4692 PRSPAIR OF FOOTWEAR SHIP TO 0000000888 INVOICE NO VNT26040003 DESC. HUARACHE 9 VARSI TY LAX MATERIAL FD0090101 PO FA26FD0090389 D ESC. NIKE SPEEDSWEEP VIII GS MATERIAL HF9131 001 PO FA26HF913192A PO FA26HF913192C PO FA26HF913192B DESC. NIKE SPEEDSWEEP VIII MATERIALHF9132001 PO FA26HF913292C PO FA26HF913292A POFA26HF913292B
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• Trade date 2026/07/15 B/L No. hdmusgnm88103200
• Suppliers can sports vietnam co.ltd. Buyers ——
• POLs 55206, vung tau PODs 2704, los angeles, ca
• Supply area Vietnam Purchas area United States
• Weight 3285kg Amount 65696
• Hs code 640411 Product tags count,school,footwear,ppe
• Product description PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR , WOMENS PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR , WOMENS PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR , WOMENS PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR , WOMENS PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR , WOMENS PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR , WOMENS PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR , WOMENS PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR , WOMENS PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR , WOMENS PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR , WOMENSSHIPPER LOAD AND COUNT
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• Trade date 2026/07/15 B/L No. hdmusgnm66786903
• Suppliers can sports vietnam co.ltd. Buyers ——
• POLs 55206, vung tau PODs 2704, los angeles, ca
• Supply area Vietnam Purchas area United States
• Weight 2261kg Amount 45225
• Hs code 640411 Product tags count,school,ppe,walki,footwear,lows
• Product description GRD SCHOOL UNSX FOOTWEAR , WOMENS WALKING LOW GRD SCHOOL UNSX FOOTWEAR , WOMENS WALKING LOWSHIPPER LOAD AND COUNT
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• Trade date 2026/07/14 B/L No. apllcar764888
• Suppliers can sports vietnam co.ltd. Buyers athlete performace solutions
• POLs 55200, port redon PODs 2704, los angeles, ca
• Supply area Vietnam Purchas area United States
• Weight 1765kg Amount ——
• Hs code 640419 Product tags foot,cod
• Product description XXXX FOOTSWEEP 2 SE HTS CODE 640419
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• Trade date 2026/07/12 B/L No. apllcar702928
• Suppliers can sports vietnam co.ltd. Buyers athlete performace solutions
• POLs 55200, port redon PODs 2709, long beach, ca
• Supply area Vietnam Purchas area United States
• Weight 911kg Amount ——
• Hs code 640419 Product tags foot,cod
• Product description HTS CODE 640419 XXXX FOOTSWEEP 2
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• Trade date 2026/07/12 B/L No. apllcar680673
• Suppliers can sports vietnam co.ltd. Buyers athlete performace solutions
• POLs 55206, vung tau PODs 2709, long beach, ca
• Supply area Vietnam Purchas area United States
• Weight 544kg Amount ——
• Hs code 640391 Product tags cod,xxxxx
• Product description HTS CODE 640391 XXXXXXXXXXXXXX
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• Trade date 2026/07/12 B/L No. apllcar680672
• Suppliers can sports vietnam co.ltd. Buyers athlete performace solutions
• POLs 55200, port redon PODs 2709, long beach, ca
• Supply area Vietnam Purchas area United States
• Weight 368kg Amount ——
• Hs code 640419 Product tags foot,cod,footwear
• Product description HTS CODE - 640419 FOOTWEAR, XXXX FOOTSWEEP
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• Trade date 2026/07/12 B/L No. apllcar680673
• Suppliers can sports vietnam co.ltd. Buyers athlete performace solutions
• POLs 55206, vung tau PODs 2709, long beach, ca
• Supply area Vietnam Purchas area United States
• Weight 544kg Amount ——
• Hs code 640391 Product tags cod,xxxxx
• Product description HTS CODE 640391 XXXXXXXXXXXXXX
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• Trade date 2026/07/08 B/L No. cmdusgn3231497
• Suppliers can sports vietnam co.ltd. Buyers ——
• POLs 55206, vung tau PODs 2704, los angeles, ca
• Supply area Vietnam Purchas area United States
• Weight 3726kg Amount ——
• Hs code 640219 Product tags ppe,cover,promotional,mater,sports,xxxxx,gh,ocm,esp,cross,ice,custom,divis,wood,vendor code,plant,mens footwear,ion,tial,fut,ctp,packaging material,le par,cleat,cat,carrier,cod,load container,turf,balance
• Product description OCM-CTP FREIGHT AS ARRANGED 27 PRS-PAIR OF MENS FOOTWEAR DESC: AIR ZOOM CROSS TURF SHIP TO: 0000496842 PLANT: 1015 INVOICE NO: XXXXXXXXXXX L/C: P.O. : 6206650076 MATERIAL: II4179-100 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: PROMOTIONAL PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: N CUSTOMER PO : SB CLEAT FUT 2627 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 SHIPPER: CAN SPORTS XXXXXXX CO., LTD. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXNO WOOD PACKAGING MATERIAL TOTAL PKGS 9 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE PART LOAD CONTAINER(S) COVERED BY BLS: SGN3205756 SGN3231485 SGN3231490 SGN3231491 SGN3231492 SGN3231493 SGN3231494 SGN3231495 SGN3231496 SGN3231497 SGN3231498 FREIGHT COLLECT
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• Trade date 2026/07/08 B/L No. cmdusgn3231493
• Suppliers can sports vietnam co.ltd. Buyers ——
• POLs 55206, vung tau PODs 2704, los angeles, ca
• Supply area Vietnam Purchas area United States
• Weight 4937kg Amount ——
• Hs code 640219 Product tags ppe,pro,vin,sol,mater,412 m,sports,xxxxx,xt,gh,lv,ocm,esp,ice,custom,divis,x 50,suit,carton,diamond clutch,vendor code,oba,50 cbm,plant,mens footwear,ion,tial,traxx,enpar,wood,ctp,packaging material,le par,cover,cat,first quality,carrier,cod,load container,balance
• Product description 85 CARTONS 420.990 KGS 5.010 CBM OCM-CTP FREIGHT AS ARRANGED 510 PRS-PAIR OF WOMENS FOOTWEAR DESC: DIAMOND CLUTCH SFTBL SHIP TO: 0000428674 PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: P.O. : 6207416178 MATERIAL: IX5999-500 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: N CUSTOMER PO : XXXXXXXXX VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 SHIPPER: CAN SPORTS XXXXXXX CO., LTD. THUAN HOA HAMLET TRUONG MIT COMMUNE TAY NINH PROVINCE, XXXXXXX 50 CARTONS 248.360 KGS 2.950 CBM 300 PRS-PAIR OF WOMENS FOOTWEAR DESC: DIAMOND CLUTCH SFTBL SHIP TO: 0000428674 PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: P.O. : 6207416176 MATERIAL: IX5999-101 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: N CUSTOMER PO : XXXXXXXXX VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 115 CARTONS 567.720 KGS 6.740 CBM 690 PRS-PAIR OF WOMENS FOOTWEAR DESC: DIAMOND CLUTCH SFTBL SHIP TO: 0000428674 PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: P.O. : 6207416177 MATERIAL: IX5999-100 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: N CUSTOMER PO : XXXXXXXXX VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 NO WOOD PACKAGING MATERIAL TOTAL PKGS 250 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAXXXXXXXXXXXXXXX EXT. 4 XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE PART LOAD CONTAINER(S) COVERED BY BLS: SGN3205756 SGN3231485 SGN3231490 SGN3231491 SGN3231492 SGN3231493 SGN3231494 SGN3231495 SGN3231496 SGN3231497 SGN3231498 FREIGHT COLLECT
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• Trade date 2026/07/08 B/L No. cmdusgn3231490
• Suppliers can sports vietnam co.ltd. Buyers ——
• POLs 55206, vung tau PODs 2704, los angeles, ca
• Supply area Vietnam Purchas area United States
• Weight 3772kg Amount ——
• Hs code 640219 Product tags oba,ppe,sol,promotional,mater,sports,xxxxx,gh,ocm,esp,cross,ice,custom,divis,wood,vendor code,s 15,plant,mens footwear,ion,tial,baseball,ctp,packaging material,le par,cover,cat,carrier,cod,load container,turf,balance
• Product description OCM-CTP FREIGHT AS ARRANGED 61 PRS-PAIR OF MENS FOOTWEAR DESC: AIR ZOOM CROSS TURF SHIP TO: 0000069831 PLANT: 1015 INVOICE NO: XXXXXXXXXXX L/C: P.O. : 6206650075 MATERIAL: II4179-100 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: PROMOTIONAL PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: N CUSTOMER PO : BASEBALL 26 27 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 SHIPPER: CAN SPORTS XXXXXXX CO., LTD. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXNO WOOD PACKAGING MATERIAL TOTAL PKGS 15 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE PART LOAD CONTAINER(S) COVERED BY BLS: SGN3205756 SGN3231485 SGN3231490 SGN3231491 SGN3231492 SGN3231493 SGN3231494 SGN3231495 SGN3231496 SGN3231497 SGN3231498 FREIGHT COLLECT
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• Trade date 2026/07/08 B/L No. cmdusgn3205701
• Suppliers can sports vietnam co.ltd. Buyers ——
• POLs 55206, vung tau PODs 2704, los angeles, ca
• Supply area Vietnam Purchas area United States
• Weight 9278kg Amount ——
• Hs code 640411 Product tags h8,x stand,oba,ppe,9a,pro,tria,gfx,60 cbm,sex,mater,street,e cap,oven,igra,arh,sports,low top,xxxxx,gh,textile,ocm,95 car,nike,100 cotton,chi,activ,ice,custom,divis,vina,leash,yan,tsco,stock,rail,compan,carton,greentech headgear,vendor code,cod,50 cbm,plant,synthetic leathe,polyurethane,cow leather,club,100 polyester,hang,hv,tent,a1,ion,running,cat,vapor,gama,jordan s,appar,vin,polyester,school,adjustable cap,ctp,ghia,vivi,c pl,tand,shoes,tial,caf,first quality,ail,pegasus,grain,footwear,rung,balance,s 15,freet,ho chi minh
• Product description TOTAL PKGS 860 PK FREIGHT COLLECT MENS RUNNING LOW TOP, HSCODE: 64041190 276 CARTONS 1577.700 KGS 18.790 CBM OCM-CTP TEL:84 - 066 - 3893425 EMAIL:VIVIENNE.YANG ICSA6NmSKPQO4RxT3SJVAG9.XCbOOM FREIGHT AS ARRANGED 276 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1627 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1020, CUSTOMER: INVOICE : FV669240526 PO-ITEM: 6207419294-600, CUSTOMER PO: MATERIAL: CU3517-014, NAME: NIKE RUN SWIFT 2,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE SHIPPER: FREETREND INDUSTRIAL (XXXXXXX) CO.,LLOT 22,24,26,28,30-35,37A-B,39A-B, 41,59,61-63,65,67,69,79,81,83,85 LINHTRUNG EXPORT PROCESSING ZONE 1 CARTONS 17.440 KGS 0.140 CBM 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1020, CUSTOMER: INVOICE : A192075Q PO-ITEM: 6206720720-400, CUSTOMER PO: MATERIAL: IH8778-133, NAME: U NK RISE CAP S CAFRAME GFX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 COTTON SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL PARK, NGHIA THANH COMMUNE, HO CHI MINH, 79 CARTONS 479.550 KGS 6.430 CBM 913 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR VAPOR 16 CLUB FG/MG SHIP TO: PLANT: 1020 INVOICE NO: XXXXXXXXXXX L/C: P.O. : 6207420418 MATERIAL: FQ8286-002 ITEM: 00200 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 XXXXXXX CO., LTD. THUAN HOA HAMLET TRUONG MIT COMMUNE TAY NINH PROVINCE, XXXXXXX 231 CARTONS 1444.410 KGS 19.350 CBM 2738 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR VAPOR 16 CLUB FG/MG SHIP TO: PLANT: 1020 INVOICE NO: XXXXXXXXXXX L/C: P.O. : 6204464417 MATERIAL: FQ8286-002 ITEM: 00200 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 60 CARTONS 735.000 KGS 6.360 CBM 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 695 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1020, CUSTOMER: INVOICE : VHN26E59485 PO-ITEM: 6205307943-300, CUSTOMER PO: MATERIAL: FQ3950-001, NAME: JORDAN SPIZIKE LO(GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASIC/ACTIVE LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIGRAIN COW LEATHER/TEXTILE (75 POLYESTER-25 POLYURETHANE)/SYNTHETIC PLASTIC-SYNTHETIC LEASHIPPER: XXXXXXX CHINGLUH SHOES CO.,LTD THUAN DAO INDUSTRIAL PARK BEN LUC COMMUNE TAY NINH PROVINCE, XXXXXXX 70 CARTONS 460.340 KGS 5.890 CBM 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY420 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1020, CUSTOMER: INVOICE : VJI260505174 PO-ITEM: 6206568768-200, CUSTOMER PO: MATERIAL: HV8113-300, NAME: NIKE ACG ZEGAMA TRAIL, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING THREE QUARHIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHESHIPPER: CHANG SHIN XXXXXXX CO., LTD XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NTEL: XXXXXXXXXXXX 95 CARTONS 515.720 KGS 6.070 CBM 95 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY533 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1020, CUSTOMER: INVOICE : VTF26022314681Z PO-ITEM: 6206569686-100, CUSTOMER PO: MATERIAL: DV3853-006, NAME: AIR ZOOM PEGASUS GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHESHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY NO.8, 9A STREET, BIEN HOA INDUSTRIAL ZONE 2, TRAN BIEN WARD, DONG NAI CITY, 38 CARTONS 220.000 KGS 2.910 CBM 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY228 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1020, CUSTOMER: INVOICE : FDS11AIN26050571 FC Expand