| 2025-10-28 |
DMALSGNB07530 |
RECREATIONAL EQUIPMENT INC |
8.0 kg |
761210.0
|
ON THE TRAIL CAP |
| 2025-10-27 |
DMALSGNB07314 |
RECREATIONAL EQUIPMENT INC |
28.0 kg |
761210.0
|
ON THE TRAIL CAP |
| 2025-10-22 |
DMALSGNB07268 |
RECREATIONAL EQUIPMENT INC |
55.0 kg |
761210.0
|
ON THE TRAIL CAP |
| 2025-10-22 |
DMALSGNB07276 |
RECREATIONAL EQUIPMENT INC |
8.0 kg |
761210.0
|
ON THE TRAIL CAP |
| 2025-10-17 |
HLCUSGN250924450 |
|
543.0 kg |
761210.0
|
APPAREL DIVISION OCM-CTP FREIGHT AS ARRANGED CARTONS OF APPAREL DIVISION OF GOODS, QTY PCS BUY GROUP FIRST QUALITY, AFS APPAREL DIVISIONPA OF APPAREL DIVISION OF GOODS, QTY PCS BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER APPAREL DIVISION OF APPA |
| 2025-10-15 |
DMALSGNB06401 |
RECREATIONAL EQUIPMENT INC |
8.0 kg |
390799.0
|
ON THE TRAIL CAPCROWN/BRIM: % POLYESTER/ % ELASTIC, LINING: % POLYESTER, SWEATBAND: % POLYESTER, % SPANDEX |
| 2025-10-15 |
CMDUSGN2874290 |
|
4222.0 kg |
960622.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : VPAH PO-ITEM: - , CUSTOMER PO: P MATERIAL: HM - , NAME: U J RISE CAP S CB JM, GENDER/AGE: ADULT UNISEX STANDARD |
| 2025-10-04 |
DMALSGNB05670 |
RECREATIONAL EQUIPMENT INC |
78.0 kg |
761210.0
|
ON THE TRAIL CAP |
| 2025-09-11 |
CMDUSGN2838754 |
|
3904.0 kg |
960621.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : VPAH PO-ITEM: - , CUSTOMER PO: JEU MATERIAL: FB - , NAME: U NK DFADV ACE VI U SAB P, GENDER/AGE: ADULT UNISEX ST |
| 2025-07-11 |
LCGMLGOAK252252 |
SUNDAY AFTERNOONS INC |
1397.0 kg |
842832
|
HAT ARTIST SERIES PATCH TRUCKER BLUSTER BOMBER FRONTIER CAP SAUVIE BUCKET |
| 2025-02-21 |
DMALSGNA93774 |
MEC MOUNTAIN EQUIPMENT CO LTD |
679.0 kg |
630691
|
APPAREL GOODS |
| 2024-11-14 |
LCGMLGOAK243096 |
SUNDAY AFTERNOONS INC |
2251.0 kg |
911290
|
ARTIST SERIES PATCH TRUCKER KIDS FEEL GOOD TRUCKER SUNDAY LOPRO TRUCKER SUNWARD BUCKET |
| 2024-10-29 |
EFLR12224255588 |
LULULEMON ATHLETICA CANADA INC |
36.0 kg |
551332
|
WOMENS HEADWEAR - HAT - WOVEN - 53% RECYCLED POLYESTER, 43% ELASTOMULTIESTER, 4% ELASTANE |
| 2024-10-02 |
EFLR12224227491 |
LULULEMON ATHLETICA CANADA INC |
85.0 kg |
551332
|
WOMENS HEADWEAR - HAT - WOVEN - 53% RECYCLED POLYESTER, 43% ELASTOMULTIESTER, 4% ELASTA NE |
| 2024-10-02 |
EFLR12224227452 |
LULULEMON ATHLETICA CANADA INC |
136.0 kg |
551332
|
WOMENS HEADWEAR - HAT - WOVEN - 53% RECYCLED POLYESTER, 43% ELASTOMULTIESTER, 4% ELASTAN E |
| 2024-09-20 |
EFLR12224225853 |
LULULEMON ATHLETICA CANADA INC |
111.0 kg |
830250
|
WOMENS HEADWEAR - HAT - WOVEN - 53% RECYCLEDPOLYESTER, 43% ELASTOMULTIESTER, 4% ELASTANE |
| 2024-09-20 |
EFLR12224226162 |
LULULEMON ATHLETICA CANADA INC |
269.0 kg |
830250
|
WOMENS HEADWEAR - HAT - WOVEN - 53% RECYCLEDPOLYESTER, 43% ELASTOMULTIESTER, 4% ELASTANE |
| 2024-09-01 |
EFLR12224196469 |
LULULEMON ATHLETICA CANADA INC |
103.0 kg |
551332
|
WOMENS HEADWEAR - HAT - WOVEN - 53% RECYCLED POLYESTER, 43% ELASTOMULTIESTER, 4% ELASTANE |
| 2024-09-01 |
EFLR12224196470 |
LULULEMON ATHLETICA CANADA INC |
131.0 kg |
551332
|
WOMENS HEADWEAR - HAT - WOVEN - 53% RECYCLED POLYESTER, 43% ELASTOMULTIESTER, 4% ELASTANE |
| 2024-09-01 |
EFLR12224196531 |
LULULEMON ATHLETICA CANADA INC |
96.0 kg |
551332
|
WOMENS HEADWEAR - HAT - WOVEN - 53% RECYCLED POLYESTER, 43% ELASTOMULTIESTER, 4% ELASTANE |
| 2024-09-01 |
EFLR12224196506 |
LULULEMON ATHLETICA CANADA INC |
190.0 kg |
551332
|
WOMENS HEADWEAR - HAT - WOVEN - 53% RECYCLED POLYESTER, 43% ELASTOMULTIESTER, 4% ELASTAN E |
| 2024-07-21 |
LCGMLGOAK241170 |
SUNDAY AFTERNOONS INC |
549.0 kg |
940530
|
ARTIST SERIES PATCH TRUCKER FRONTIER CAP SAUV. . |
| 2024-06-22 |
LCGMLGOAK241006 |
SUNDAY AFTERNOONS INC |
746.0 kg |
842832
|
BLUSTER BOMBER, FRONTIER CAP, SAUVIE BUCKET . |
| 2024-05-27 |
EFLR12224097151 |
LULULEMON USA INC |
440.0 kg |
551513
|
WOMENS HEADWEAR WOVEN 86% RECYCLED POLYESTER ,14% ELASTANE |
| 2024-05-13 |
EFLR12224084520 |
LULULEMON USA INC |
179.0 kg |
520852
|
WOMENS HEADWEAR WOVEN 53% RECYCLED POLYESTE R, 43% ELASTOMULTIESTER, 4% ELASTANE |
| 2024-05-05 |
EFLR12224077034 |
LULULEMON USA INC |
775.0 kg |
580810
|
WOMENS HEADWEAR WOVEN 86% RECYCLEDPOLYESTER, 14% ELASTANE,WOMENS HEADWEAR WOVEN 86% POLY ESTER,14% ELASTANE |
| 2024-05-01 |
EFLR12224071561 |
LULULEMON USA INC |
152.0 kg |
551513
|
WOMENS HEADWEAR WOVEN 86% POLYESTER,14% ELAS TANE |
| 2024-03-27 |
EFLR12224033734 |
LULULEMON USA INC |
233.0 kg |
551513
|
WOMENS HEADWEAR WOVEN 86% POLYESTER, 14% E LASTANE |
| 2024-03-09 |
DMALSGNA80651 |
RECREATIONAL EQUIPMENT INC |
757.0 kg |
842832
|
FLASH BUCKET,SAHARA RAIN HAT,SWIFTLAND TT RUNNING CAP |
| 2024-02-25 |
OPRLS00007944 |
SUNDAY AFTERNOONS INC |
3264.0 kg |
844900
|
HATS |
| 2024-02-25 |
OPRLS00007948 |
SUNDAY AFTERNOONS INC |
1570.0 kg |
844900
|
HATS |
| 2024-02-22 |
DMALSGNA80880 |
RECREATIONAL EQUIPMENT INC |
409.0 kg |
842832
|
FLASH BUCKET,SAHARA RAIN HAT,SWIFTLAND TT RUNNING CAP |
| 2024-02-02 |
OPRLS00007941 |
SUNDAY AFTERNOONS INC |
3264.0 kg |
842832
|
UV BRIMMER BUCKET |
| 2024-01-26 |
OPRLS00007940 |
SUNDAY AFTERNOONS INC |
3264.0 kg |
650500
|
P.O.NO.: #PO432INVOICE NO: VPAH231218ADESCRIPTION: UV BRIMMER BUCKETHS CODE: 65050090 |
| 2024-01-19 |
OPRLS00007939 |
SUNDAY AFTERNOONS INC |
3264.0 kg |
842832
|
UV BRIMMER BUCKET |
| 2024-01-14 |
DMALSGNA78584 |
RECREATIONAL EQUIPMENT INC |
215.0 kg |
900653
|
FLASH BUCKETSWIFTLAND TT RUNNING CAP |
| 2024-01-12 |
OPRLS00007936 |
SUNDAY AFTERNOONS INC |
3605.0 kg |
842832
|
UV BRIMMER BUCKET; SUNWARD |
| 2024-01-12 |
DMALSGNA78579 |
RECREATIONAL EQUIPMENT INC |
221.0 kg |
842832
|
FLASH BUCKET, SWIFTLAND TT RUNNING CAP |
| 2022-11-18 |
UWLD22J159366C |
NIKE CANADA CORP |
36.0 kg |
430310
|
APPAREL |
| 2022-11-13 |
CMDUSGN1727481 |
NIKE USA INC |
3910.0 kg |
620343
|
FREIGHT COLLECT 3 CARTONS 9.96 KGS 0.15 CBM FREIGHT AS ARRANGED 72 PCS OF APPAREL GOODS INVOICE NO: VPAH221005BX CAT: P.O. :4508820618 DESC.: U NK DF L91 TECH CUSTOM CAP SHIP TO: 0000482889 PLANT: 1015 CUSTOMER PO : 2023 MGOLF PARTIAL OR COMPLETE: C FULL PO QTY: 72 PCS SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 1 CARTONS 0.67 KGS 0.01 CBM 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000482889 INVOICE : SVV2221009 PO-ITEM: 4508821939-10, CUSTOMER PO: LEARFIEL MATERIAL: DA3064-010, NAME: M NK DF RPL 5 PKTSLIM PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF WOVEN PANT, HSCODE: 62034300 MATERIAL CONTENT: 100 POLYESTER SHIPPER: TUNTEX SOC TRANG VIETNAM CO.,LTD LOT H, AN NGHIEP IZ, AN HIEP WARD, CHAU THANH DISTRIST, SOC TRANG PROVINC VIETNAM TOTAL PKGS 4 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1722SGN1727471,SGN1727472,SGN1727473,SGN1727474,S7475,SGN1727476,SGN1727477,SGN1727478,SGN1727 GN1727480,SGN1727481,SGN1727482,SGN1727483,SG484,SGN1727485 |
| 2022-11-06 |
MAEUVNN013161 |
NIKE USA INC |
4.54 kg |
106505
|
FREIGHT AS ARRANGED 24 PCS O F APPAREL GOODS INVOICE NO: VPAH220925AC CAT: P.O.# :4508769452 MATERIAL : DH1910-010 IT EM: 00030 DESC.: U NK DF UV BUCKET CAP SHIP TO: 00004828 89 PLANT: 1015 A FS CATEGORY: 01PMO BUY GROUP : 01 NET WEIGHT: SHIPPER CODE: CCV CUSTOMER P O #: 2023 MGOLF PARTIAL OR C OMPLETE: C FULL PO QTY: 24 PCS DIVISION CODE : 10 HT S CODES: 650500 5804182726 SHIPPER: CCH TOP (VN) CO., LT D. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIS T 7, HCMC, VIETNAM RELAY VESSEL MAERSK EINDHOVEN 2 41N CONTAINER SUMMARY ---- ------------------------------ - CAAU5257095 ML-VN4385361 40X9 6 2CTN 0.100CBM 4.80 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 2CTN 0.100CBM 4.800KGS |
| 2022-11-06 |
MAEUVNN013159 |
NIKE USA INC |
1.36 kg |
650500
|
FREIGHT AS ARRANGED 3 PCS OF APPAREL GOODS INVOICE NO: V PAH220925AB CAT: P.O.# :4508769452 MATERIAL: DH1910-050 ITE M: 00020 DESC.: U NK DF UV B UCKET CAP SHIP TO: 000046800 8 PLANT: 1015 AF S CATEGORY: 01PMO BUY GROUP: 01 NET WEIGHT: S HIPPER CODE: CCV CUSTOMER PO #: GOLF SPRING 23 PARTIAL O R COMPLETE: C FULL PO QTY: 3 PCS DIVISION CODE : 10 HTS CODES: 650500 5804182726 SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THU AN EXPORT PROCESSING ZONE, D IST 7, HCMC, VIETNAM REL AY VESSEL MAERSK EINDHOVEN 241N CONTAINER SUMMARY -- ------------------------------ --- CAAU5257095 ML-VN438536 1 40X9 6 1CTN 0.050CBM 1. 580KGS B/L TOTAL SUMMARY - ------------------------------ ---- 1CTN 0.050CBM 1.580KGS |
| 2022-10-26 |
CMDUSGN1713200 |
NIKE USA INC |
9167.0 kg |
670411
|
FREIGHT COLLECT 8 CARTONS 86.56 KGS 0.81 CBM FREIGHT AS ARRANGED 1032 PCS OF APPAREL GOODS INVOICE NO: VPAH220921AX CAT: P.O. :4508819301 MATERIAL: 679421-010 ITEM: 00010 DESC.: U NSW DF AROBILL FTHLT CAP SHIP TO: 0000389907 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CCV CUSTOMER PO : 8233789 PARTIAL OR COMPLETE: C FULL PO QTY: 1032 PCS DIVISION CODE : 10 HTS CODES: 650500 5804213410 SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 826 CARTONS 5271.33 KGS 59.88 CBM 826 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4956 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE : PSV0810145374 PO-ITEM: 4508809447-10, CUSTOMER PO: 8244229 MATERIAL: DD9538-012, NAME: KD TREY 5 X, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM TOTAL PKGS 834 PK AT CUSTOMER,S OWN RISK AND ACCOUNT |
| 2022-10-16 |
CMDUSGN1707657 |
NIKE USA INC |
4603.0 kg |
650500
|
FREIGHT AS ARRANGED 6 PCS OF APPAREL GOODS INVOICE NO: VPAH220906AA CAT: P.O. :4508769451 MATERIAL: DH1910-010 ITEM: 00010 DESC.: U NK DF UV BUCKET CAP SHIP TO: 0000032996 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CCV CUSTOMER PO : BS SP22 BUCKET HATS.2 PARTIAL OR COMPLETE: C FULL PO QTY: 6 PCS DIVISION CODE : 10 HTS CODES: 650500 5804182727 SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM TOTAL PKGS 2 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS: SGN1707656 SGN1707657 SGN1707658 SGN1707659 SGN1707660 SGN1707661 SGN1707662 SGN1707663 SGN1707664 SGN1707665 FREIGHT COLLECT |
| 2022-10-16 |
CMDUSGN1707687 |
NIKE USA INC |
3701.0 kg |
170490
|
FREIGHT COLLECT FREIGHT AS ARRANGED 3 PCS OF APPAREL GOODS INVOICE NO: VPAH220908AA CAT: DESC.: U NK DF UV BUCKET CAP SHIP TO: 0000468008 PLANT: 1015 CUSTOMER PO : 4508769452 PARTIAL OR COMPLETE: C FULL PO QTY: 3 PCS SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM TOTAL PKGS 1 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS: SGN1703475 SGN1707681 SGN1707682 SGN1707683 SGN1707684 SGN1707685 SGN1707686 SGN1707687 SGN1707688 |
| 2022-10-10 |
SWOEHC1S02199323 |
NIKE USA INC |
154.0 kg |
630691
|
APPAREL DIVISION OF GOODS |
| 2022-10-06 |
MAEUVNN012498 |
NIKE USA INC |
29.03 kg |
870323
|
FREIGHT AS ARRANGED 288 PCS OF APPAREL GOODS INVOICE NO: VPAH220824AD CAT: DESC.: U NK SF AROBL L91 CAP SHIP TO: 0000428643 PLANT: 1051 CUSTOMER PO #: 610674 PARTIAL OR COMPLE TE: C FULL PO QTY: 288 PCS SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THU AN EXPORT PROCESSING ZONE, D IST 7, HCMC, VIETNAM CON TAINER SUMMARY ------------- ---------------------- MRSU3 170820 VN4388245 40X9 6 3CTN 0.370CBM 29.100KGS B /L TOTAL SUMMARY ----------- ------------------------ 3CT N 0.370CBM 29.100KGS |
| 2022-10-02 |
MAEUVNN011900 |
NIKE USA INC |
601.47 kg |
210690
|
288 PCS OF APPAREL GOODS INV OICE NO: VPAH220803AT CAT: P.O.# :4508706455 MATERIAL: DV3165-258 ITEM: 00020 DESC.: U NSW BUCKET SHERPA REV SHIP T O: 0000428643 PLAN 84 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 504 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000428643 INVOICE#: PCVU2204322 PO-ITEM: 450868 0681-10, CUSTOMER PO: 611043 FREIGHT AS ARRANGED 144 PCS OF APPAREL GOODS INVOICE NO: VPAH220803AS CAT: P.O.# :4508706455 MATERIA L: DV3165-258 I TEM: 00010 DESC.: U NSW BUCK ET SHERPA REV SHIP TO: 00004 T: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CCV CUSTOMER PO #: 610666 PARTI AL OR COMPLETE: C FULL PO QTY: 288 PCS DIVISION CODE : 10 HTS CODES: 650500 5804 153652 MATERIAL: DM0825-002, NAME: G IANNIS IMMORTALITY 2, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS BASKETBALL THREE Q UARTER HIGH, HSCODE: MATERIA L CONTENT: TEXTILE (100% POL YESTER)/SYNTHETIC LEATHER-SYNT HETIC PLASTIC MSR: Y SHIPP ER: POU CHEN VIETNAM ENTERPRIS E LTD. NGUYEN AI QUOC STREET , AN HOA QUARTER, HOA AN WAR D, BIEN HOA CITY, DONG NAI P ROVINCE, S.R. VIETNAM RE LAY VESSEL MAERSK SHEKOU 232E CONTAINER SUMMARY - ------------------------------ ---- MSKU0682170 VN4284303 40X9 6 90CTN 6.870CBM 601.940KGS B/L TOTAL SUMMARY --------------------------- -------- 90CTN 6.870CBM 601. 940KGS 28643 PLANT: 1051 AFS CATEGORY: 01000 BUY GR OUP: 01 NET WEIGHT: SHIPPER CODE: CCV CUSTOME R PO #: 610671 PARTIAL OR CO MPLETE: C FULL PO QTY: 144 PCS DIVISION CODE : 10 HT S CODES: 650500 5804153652 SHIPPER: CCH TOP (VN) CO., LT D. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIS T 7, HCMC, VIETNAM |
| 2022-09-24 |
AMAWA2208531160 |
NIKE USA INC |
4.0 kg |
|
APPREAL |
| 2022-09-24 |
SWOEHC1S02188594 |
NIKE USA INC |
203.0 kg |
630691
|
APPAREL DIVISION OF GOODS |