MIKE VAUGHN CUSTOM SPORTS INC
Address: DBA: VAUGHN CUSTOM SPORTS 550 S GLASPIE ST OXFORD MI 48371-5132 USA
MIKE VAUGHN CUSTOM SPORTS INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.22 Average TEU per month: 0.50
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.55
Shipments By Companies
Company Name Shipments
PRAEGEAR VIETNAM CO LTD 24 shipments
ZHEJIANG HEXIN NEW MATERIAL CO LTD 3 shipments
Shipments By HS Code
HS Code Shipments
950699 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools : Equipment for outdoor games and recreation n.e.c. in heading no. 9506 18 shipments
950629 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools : Water sport equipment; water-skis, surf-boards and other water-sport equipment, excluding sailboards 5 shipments
590320 Textile fabrics impregnated, coated, covered or laminated with plastics, other than those of heading no. 5902 : Textile fabrics; impregnated, coated, covered or laminated with polyurethane 3 shipments
392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 1 shipments
950670 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools : Skates; ice and roller, including skating boots with skates attached 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-07-21 OERT175741Y00021 PRAEGEAR VIETNAM CO LTD 3242.0 kg 950699 SPORTING GOODS INVOICE NO.: PL00-25050059 P/ONR: 012025MV,012025MV ADD ON TOTAL Q TY: 1047PCS & 602 PRS / 381 CTNS HS CODE: 9506.99
2025-07-03 OERT175741Y00019 PRAEGEAR VIETNAM CO LTD 2709.0 kg 950699 SPORTING GOODS INVOICE NO.: PL00-25050018 P/ONR: 102824MV, 102824MV ADD ON TOTAL Q TY: 1032 PC & 390 PR & 65 SET/ 373 CTNS HS CODE: 9506.99
2025-03-19 OERT175741O00001 PRAEGEAR VIETNAM CO LTD 3196.0 kg 950699 SPORTING GOODS INVOICE NO.: PL00-25010110 P/ONR: 09042024MV TOTAL Q TY: 1096 PC & 504 PR/ 397 CTNS HS CODE: 9506.99
2024-11-20 OERT175741N00138 PRAEGEAR VIETNAM CO LTD 2849.0 kg 392690 SPORTING GOODS (PANT,GLOVE,GOAL PAD,GOAL CUP,KNEE PAD,GARTER BELT, SHIRT, BUNGEE TOE, BUCKLE..) INVOICE NO.: PL00-24100034 P/O NR: 070324MV, 070324MV-PANT BUCKLE, 072224MV TOTAL Q TY: 8387 PC & 288 PR & 440 SET/ 353 CTNS HS CODE: 3926.90, 6507.00, 9506.99
2024-10-28 CHSL489423101SZN 2908.0 kg 950670 HOCKEY SKATE HS CODE 950670 S C 24-032TPC-777
2024-07-25 OERT175741N00118 PRAEGEAR VIETNAM CO LTD 3032.0 kg 950699 SPORTING GOODS INVOICE NO.: PL00-24060081 P/ONR: 030124MV ADD ON, 030124MV TOTAL Q TY: 1733 PC & 480 PR & 399 SET/ 498 CTNS HS CODE: 9506.99
2024-05-07 OERT175741N00055 PRAEGEAR VIETNAM CO LTD 2970.0 kg 950699 SPORTING GOODS INVOICE NO.: PL00-24030131 P/ONR: 113023MV TOTAL Q TY: 1259 PC & 320 PR & 800 SET/ 358 CTNS HS CODE: 9506.99
2024-04-21 CHSL468500713HCM PRAEGEAR VIETNAM CO LTD 2515.0 kg 950699 SPORTING GOODS INVOICE NO. PL00-24030110 P O NR 100323MV, 011024MV TOTAL Q TY 1456 PC 455 PR 60 SET 444 CTNS HS CODE 9506.99
2024-02-27 OERT175741N00001 PRAEGEAR VIETNAM CO LTD 3355.0 kg 950699 SPORTING GOODS INVOICE NO.: PL00-24010093 P/ONR: 091923MV, 091923MV ADD ON, 092223MV, BEGINNER CATCHER/BLOCKER SET TOTAL Q TY: 6206 PCS& 466 PRS & 20 SETS/ 459 CTNS HS CODE: 9506.99, 6507.00
2023-11-06 OERT175741M00087 PRAEGEAR VIETNAM CO LTD 2686.0 kg 950699 SPORTING GOODS INVOICE NO.: PL00-23090085 P/ONR: 062323MV TOTAL Q TY: 1155 PCS & 678 PRS &72 SETS/ 354 CTNS HS CODE: 9506.99
2023-08-27 OERT175741M00039 PRAEGEAR VIETNAM CO LTD 3336.0 kg 950699 SPORTING GOODS INVOICE NO.: PL00-23060075 P/ONR: SLR3 BLOCKER PALM, 021623MV ADD ON, 021623MV TOTAL Q TY: 1259 PC & 314 PR & 185 SET/ 468 CTNS HS CODE: 9506.99
2023-06-17 OERT175741M00026 PRAEGEAR VIETNAM CO LTD 2835.0 kg 950699 SPORTING GOODS INVOICE NO.: PL00-23050044 P/ONR: 071322MV #1 & 071322MV #2 & 091222MV & 013023MV TOTAL Q TY: 947 PC & 156 PR/ 322 CTNS HS CODE: 9506.99
2023-06-14 CHSL435067833PVG ZHEJIANG HEXIN NEW MATERIAL CO LTD 1502.0 kg 590320 POLYURETHANE SYNTHETIC LEATHER
2023-05-04 OERT175741M00017 PRAEGEAR VIETNAM CO LTD 3030.0 kg 950699 SPORTING GOODS INVOICE NO.: PL00-23030062 P/ONR: 020723MV & 071322MV #1 - V10 JR PANTS & 071322MV #2 & 091222MV & RELACEMENT - CHEST ELASTIC KIT TOTAL Q TY: 1221 PC & 410 PR & 245 SET / 367 CTNS HS CODE: 9506.99
2023-04-25 OERT175741M00011 PRAEGEAR VIETNAM CO LTD 3502.0 kg 950699 SPORTING GOODS INVOICE NO.: PL00-23020055 P/ONR: 071322MV #1 (BY CNY) & 071322MV #2 (BY CNY)& 071322MV - EXTRA BEGINNERS SETS TOTAL Q TY: 1576 PC & 635PR & 105 SET/ 530 CTNS HS CO DE: 9506.99
2023-01-24 OERT175741L00054 PRAEGEAR VIETNAM CO LTD 6959.0 kg 950699 SPORTING GOODS INVOICE NO.:PL00-22110070 P/O NR: 022522MV TOTAL Q TY: 2022 PC/988 PR / 9 00 CTNS HS CODE: 9506.99 SPORTING GOODS INVOICE NO.:PL00-22110070 P/O NR: 022522MV TOTAL Q TY: 2022 PC/988 PR / 9 00 CTNS HS CODE: 9506.99
2023-01-17 OERT175741L00046 PRAEGEAR VIETNAM CO LTD 3218.0 kg 950699 SPORTING GOODS INVOICE NO.: PL00-22110010 P/ONR: 021122MV ADD ON/ 021122MV TOTAL Q TY: 1 665 PC/ 676 PR/ 50 SET / 441 CTNS HS CODE: 9506.99
2023-01-10 OERT175741L00047 PRAEGEAR VIETNAM CO LTD 3100.0 kg 950699 SPORTING GOODS INVOICE NO.: PL00-22110009 P/ONR: 050222MV TOTAL Q TY: 1381 PC/628 PR/81 SET / 439 CTNS HS CODE: 9506.99
2022-11-06 CHSL412037332HCM PRAEGEAR VIETNAM CO LTD 3127.0 kg 950699 SPORTING GOODS HS CODE 9506.99 INVOICE NO. PL00-22100003 P O NR 102621MV TOTAL Q TY 2213 PC PR 433 CTNS
2022-10-14 OERT175701L01911 PRAEGEAR VIETNAM CO LTD 3513.0 kg 950699 SPORTING GOODS INVOICE NO.: PL00-22080147 P/ O NR: 100121MV ADD ON; 100121MV- COLLARS, 100121MV TOTAL Q TY: 2632 PC & PR / 452 CTNS HS CODE: 9506.99
2022-07-28 OERT175741L00020 PRAEGEAR VIETNAM CO LTD 5707.0 kg 950699 SPORTING GOODS INVOICE NO.: PL00-22060009 P/ONR: 010722MV ; 070721MV ; 081821MV ; 08182 1MV ADD ON ; 102621MV SLR2 BLOCKER PALM TOTALQ TY:4301 PC & PR / 729 CTNS HS CODE: 9506.99.2580 SPORTING GOODS INVOICE NO.: PL00-22060009 P/ONR: 010722MV ; 070721MV ; 081821MV ; 08182 1MV ADD ON ; 102621MV SLR2 BLOCKER PALM TOTALQ TY:4301 PC & PR / 729 CTNS HS CODE: 9506.99.2580
2022-04-06 CHSL390053832PVG ZHEJIANG HEXIN NEW MATERIAL CO LTD 1598.0 kg 590320 POLYURETHANE SYNTHETIC LEATHER
2021-08-26 CHSL362943596PVG ZHEJIANG HEXIN NEW MATERIAL CO LTD 1213.0 kg 590320 POLYURETHANE SYNTHETIC LEATHER
2021-08-12 CHSL359933394HCM PRAEGEAR VIETNAM CO LTD 2490.0 kg 950629 SPORT PROTECTOR
2021-07-22 CHSL361853707HCM PRAEGEAR VIETNAM CO LTD 2708.0 kg 950629 SPORT PROTECTOR
2021-05-24 CHSL353804098HCM PRAEGEAR VIETNAM CO LTD 3007.0 kg 950629 SPORT PROTECTOR INV NO TCNU4266099 PO NO. 120920MV TOTAL 1733 PCS PRS 411 CARTONS
2021-02-12 CHSL344867035HCM PRAEGEAR VIETNAM CO LTD 3452.0 kg 950629 SPORT PROTECTOR .
2020-08-07 CHSLHCM10070919 PRAEGEAR VIETNAM CO LTD 3646.0 kg 950629 SPORT PROTECTOR SPORT PROTECTOR
Contact information
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Other address
550 S GLASPIE ST DBA VAUGHN CUSTOM SPORTS OXFORD MI
DBA: VAUGHN CUSTOM SPORTS 550 S GLASPIE ST OXFORD MI 48371-5132 USA
DBA VAUGHN CUSTOM SPORTS 550 S GLAS
DBA: 550 S GLASPIE ST OXFORD MI 48371-5132 USA
550 S GLASPIE STDBA VAUGHN CUSTOM SPORTS OXFORD MI 48371-5132OXFORD
550 S GLASPIE STREET OXFORD MI 48
DBA VAUGHN CUSTOM SPORTS 550 S GLASPIE ST OXFORD