| 2025-10-15 |
CMDUSGN2874263 |
|
5802.0 kg |
640411.0
|
CARTONS KGS . CBM OCM-CTP PROVINCE, VIETNAM FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : FDS AIN FCI : DS AIN PO-ITEM: - , CUSTOMER PO: Z LX R MATERIAL: IO - , NAME: W |
| 2025-10-15 |
CMDUSGN2874259 |
|
6518.0 kg |
640411.0
|
CARTONS . KGS . CBM OCM-CTP PROVINCE, VIETNAM FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QT PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : PSV PO-ITEM: - , CUSTOMER PO: MATERIAL: HV - , NAME: NIKE FLEX TRAIN, GENDER |
| 2025-10-14 |
ZIMUHCM880569407 |
|
4440.74 kg |
640411.0
|
OCM-CTP #PROVINCE, VIETNAM FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE#: VTF Z PO-ITEM: - , CUSTOMER PO: MATERIAL: AH - , NAME: W AIR MAX , GENDER/AGE: WOMENS CARTON |
| 2025-09-27 |
CMDUSGN2827051D |
|
4489.0 kg |
640411.0
|
AS PER SHIPPER DECLARED FREIGHT COLLECT CARTONS KGS . CBM PROVINCE, VIETNAM OCM-CTP FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : VBB G PO-ITEM: - , CUSTOMER PO: MATER |
| 2025-09-23 |
ZIMUHCM880564334 |
|
8926.85 kg |
640411.0
|
OCM-CTP FREIGHT AS ARRANGED CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: PR BUY GRO UP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE#: VBB G PO-ITEM: - , CUSTOMER PO: MATERIAL: DV - , NAME: W NIKE OFFCO URT ADJUST SLIDE, GENDER/AGE: WOMENS STAND |
| 2025-09-21 |
HLCUSGN250895756 |
|
1988.0 kg |
640411.0
|
FOOTWEAR OCM-CTP XPROVINCE, VIETNAM FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR EQUIPMENT DIVISION OF EQUIPMENT DIVISION OF GOODS, QTY EA BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER BUY GROUP FIRST QUALITY, AFS SHIP-TO PLAN |
| 2025-09-21 |
HLCUSGN250896759 |
|
4063.0 kg |
640411.0
|
APPAREL DIVISION OCM-CTP XPROVINCE, VIETNAM FREIGHT AS ARRANGED QTY PCS OF NIKE APPAREL GOODS MSR YES INVOICE V APPAREL DIVISION QTY PCS OF NIKE APPAREL GOODS MSR YES INVOICE V BUY GROUP FIRST QUALITY AFS SHIP-TO APPAREL DIVISION CARTONS OF EQUIPMENT DIVI |
| 2025-09-21 |
HLCUSGN250896580 |
|
966.0 kg |
640411.0
|
APPAREL DIVISION OCM-CTP FREIGHT AS ARRANGED XPROVINCE, VIETNAM CARTONS OF APPAREL DIVISION OF GOODS, QTY EA EQUIPMENT DIVISION OF EQUIPMENT DIVISION OF GOODS, QTY EA BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER BUY GROUP FIRST QUALITY, AFS SHIP- |
| 2025-09-15 |
HLCUSGN2507BCYH4 |
|
4619.0 kg |
960621.0
|
APPAREL DIVISION OCM-CTP XPROVINCE, VIETNAM FREIGHT AS ARRANGED CARTONS OF APPAREL DIVISION OF GOODS, QTY EA EQUIPMENT DIVISION OF EQUIPMENT DIVISION OF GOODS, QTY EA BUY GROUP FIRST QUALITY, AFS SHIP-TO PLANT , CUSTOMER FITNESS OF EQUIPMENT DIVISION OF G |
| 2025-09-14 |
CMDUSGN2844790C |
|
4518.0 kg |
640411.0
|
FREIGHT COLLECT CARTONS KGS . CBM OCM-CTP PROVINCE, VIETNAM FREIGHT AS ARRANGED CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: SHIP-TO PLANT: , CUSTOMER: INVOICE : VHN H PO-ITEM: - , CUSTOMER PO: MATERIAL: HQ - , NAME: JORDAN |
| 2024-10-16 |
AAAIAPTLL2409001 |
WACOAL AMERICA INC |
1550.0 kg |
420212
|
HI CUT BRIEF / BRIEF / BRA GARMENTS / LIST PO AS BELLOW |
| 2024-10-15 |
DISODHCM5240616 |
SPANX INC |
138.0 kg |
580421
|
THONG / BRIEF / LACE HI-HIPSTER |
| 2024-10-14 |
MAEUVNN028953 |
|
6086.4 kg |
610463
|
OCM-CTP -PROVINCE, VIETNAM 51 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 306 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1052, CU STOMER: 0000476814 INVOICE#: TVKC24090162 PO-ITEM: 62000 229 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 8244 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOIC E#: 421404 PO-ITEM: 62004172 27-100, CUSTOMER PO: 15161152 49 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 1764 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE #: 421397 PO-ITEM: 620041721 2-100, CUSTOMER PO: 15105764 277 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 9972 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOIC E#: 421398 PO-ITEM: 62004172 13-100, CUSTOMER PO: 15076931 71109-200, CUSTOMER PO: 151125 00 MATERIAL: FZ4911-410, NAM E: K NSW CLUB+ POLY JOGGER, GENDER/AGE: YOUTH UNISEX STA NDARD DESCRIPTION: YOUTH UNISE X SPORT CASUAL KNIT FULL LEN GTH PANT, HSCODE: 61046300 M ATERIAL CONTENT: 100% POLYESTE R SHIPPER: FAR EASTERN APPAR EL (VIETNAM) LIMITED. NO 46, DAI LO TU DO, VIETNAM-SINGAPO RE INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUO NG PROVINCE,VIET NAM MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUSH CRW 6PR 1 32, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT CREW SOCK, HSCODE : 61159500 MATERIAL CONTENT: 68% COTTON, 29% POLYESTER, 3% SPANDEX SHIPPER: DELTA GA LIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PRO VINCE, VIETNAM MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUSH CRW 6PR 13 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WOR KOUT KNIT CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 68% COTTON, 29% POLYESTER, 3% SPANDEX MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUSH CRW 6PR 1 32, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS FITNESS/WO RKOUT KNIT CREW SOCK, HSCODE : 61159500 MATERIAL CONTENT: 68% COTTON, 29% POLYESTER, 3% SPANDEX NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- MRSU5904183 ML- VN0097811 40X9 6 606CTN 6 6.100CBM 6086.940KGS B/L TOT AL SUMMARY ----------------- ------------------ 606CTN 66 .100CBM 6086.940KGS |
| 2024-10-07 |
MEDUOE804051 |
|
539.0 kg |
611595
|
FREIGHT COLLECT OCM-CTP 5 CARTONS OF EQUIPME NT DI VISION OF GOODS, QTY: 21 6 EA BUY G ROUP: FIRST QU ALITY, AFS: 01000 SHIP-T O P LANT: 1014, CUSTOMER: INVOICE#: 420759 PO-I TE M: 6200006801-300, CUSTOME R PO: MATERIA L: SX7666-1 00, NAME: U NK EVERYDAY CU SH C RW 6PR 132, GENDER/A GE: MENS STANDARD DESC FREIGHT COLLECT 63 CARTON S OF EQUIPMENT DIV ISION OF GOODS, QTY: 2916 EA B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: INVOICE #: 420758 PO-ITEM: 62000 01952-300, CUSTOMER PO: MATERIAL: SX76 76-010, NAME : U NK EVERYDAY LTWT CRE W 3PR , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RI PTION: MENS FITNESS/WORKOU T KNIT CREW S OCK, HSCODE : 61159500 MATERIAL CONT ENT: 6 8% COTTON, 29% POLYE STER, 3% SPANDEX SHI PP ER: DELTA GALIL VIETNAM CO ., LTD PHU KI M VILLAGE,C AT TRINH COMMUNE, PHU CA T DIST RICT,BINH DINH PROVI NCE, VIETNAM FITNESS/WORKOUT KNIT CR EW SOCK, HSCODE: 6 1159500 MATERIAL CONTENT: 64% CO TTON/33% POLYESTER/3% SP ANDEX PO-ITEM: 620000195 2-5 00, CUSTOMER PO: MATE RIAL: SX7676-100, NAM E: U NK EVERYDAY LTWT CREW 3P R, GENDER/AGE : MENS STAN DARD DESCRIPTION: MENS FIT NESS /WORKOUT KNIT CREW S OCK, HSCODE: 61159500 MA TERIAL CONTENT: 64% COTTON /33% POLYESTE R/3% SPANDE X |
| 2024-10-05 |
BANQ1061680065 |
LULULEMON ATHLETICA CANADA INC |
88.0 kg |
871420
|
ACCESSORIES WOMENS SEASONAL - 83% |
| 2024-10-05 |
BANQ1061680357 |
LULULEMON ATHLETICA CANADA INC |
101.0 kg |
871420
|
ACCESSORIES |
| 2024-10-05 |
BANQ1061917692 |
LULULEMON ATHLETICA CANADA INC |
2019.0 kg |
540259
|
GARMENTS WOMENS TANKS - 50% NYLON, |
| 2024-10-05 |
BANQ1061920690 |
LULULEMON ATHLETICA CANADA INC |
635.0 kg |
950291
|
GARMENTS |
| 2024-10-04 |
OSTIAPTNYC240801 |
WACOAL AMERICA INC |
3061.0 kg |
420212
|
HI CUT BRIEF BRIEF BRA GARMENTS |
| 2024-09-30 |
CHSL479271872HCM |
JOCKEY CANADA COMPANY |
254.0 kg |
610822
|
WOMEN S PANTIES PO S108117 STYLE 4387 HTS CODE 6108.22.9020 FEEDER VESSEL UNI-PATRIOT 0377-405S CONT SEAL EMCU 8257944 EMCKJW5863 |
| 2024-09-14 |
BANQ1061805762 |
NIKE CANADA CORP |
589.0 kg |
611599
|
MENS SOCK |
| 2024-09-10 |
HYSLNSGN07240780 |
DELTA GALIL USA INC |
1291.0 kg |
610822
|
GARMENT ( UNDERWEAR ) HTS CODE: 6108.22.9020 |
| 2024-09-08 |
DISODHCM5240509 |
SPANX INC |
403.0 kg |
722910
|
POWER SHORTY / HIGH-WAISTED BRIEF /HIGHER POW |
| 2024-09-08 |
DISODHCM5240510 |
SPANX INC |
47.0 kg |
580421
|
THONG / BRIEF / LACE HI-HIPSTER |
| 2024-09-06 |
HYSLNSGN07240637 |
DELTA GALIL USA INC |
2219.0 kg |
610822
|
GARMENT ( UNDERWEAR ) HTS CODE: 6108.22.9020 |
| 2024-09-06 |
DISODHCM5240484 |
SPANX INC |
91.0 kg |
580421
|
THONG / BRIEF / LACE HI-HIPSTER |
| 2024-09-01 |
BANQ1060531546 |
NIKE CANADA CORP |
633.0 kg |
611599
|
ADULT SOCK |
| 2024-09-01 |
BANQ1060621880 |
LULULEMON ATHLETICA CANADA INC |
154.0 kg |
611410
|
GARMENTS WOMENS SS TOPS - KNIT - |
| 2024-08-27 |
DISODHCM5240549 |
SPANX INC |
87.0 kg |
730459
|
MOCKNECK LS TEE / V-NECK LS TEECREW LONG SLEE |
| 2024-08-21 |
BANQ1061531878 |
LULULEMON ATHLETICA CANADA INC |
512.0 kg |
540259
|
GARMENTS WOMENS TANKS - 50% NYLON, |
| 2024-08-07 |
BANQ1061146299 |
LULULEMON USA INC |
39.0 kg |
950291
|
GARMENTS |
| 2024-08-02 |
BANQ1060871613 |
LULULEMON USA INC |
19.0 kg |
950291
|
GARMENTS |
| 2024-08-01 |
BANQ1060871769 |
LULULEMON USA INC |
131.0 kg |
540259
|
GARMENTS WOMENS TANKS - 50% NYLON, |
| 2024-07-30 |
DISODHCM5240368 |
SPANX INC |
200.0 kg |
720917
|
HIGH-WAISTED THONG / THONGBRIEF / LACE HI-HIP |
| 2024-07-24 |
CROIAPTLL2406001 |
WACOAL AMERICA INC |
2334.0 kg |
610822
|
302 CARTONS ( 26,200 PCS) HI CUT BRIEF / BRIEF / BRA HTS NUMBER: 6108.22.9020 / 6212.10.9020 |
| 2024-07-23 |
BANQ1060207614 |
LULULEMON USA INC |
865.0 kg |
950291
|
GARMENTS |
| 2024-07-23 |
BANQ1060207718 |
LULULEMON USA INC |
1568.0 kg |
950291
|
GARMENTS |
| 2024-07-17 |
BANQ1060606822 |
LULULEMON USA INC |
16.0 kg |
950291
|
GARMENTS |
| 2024-07-17 |
BANQ1060663260 |
|
4421.0 kg |
611599
|
MENS SOCK |
| 2024-07-17 |
BANQ1060663263 |
|
4114.0 kg |
611599
|
MENS SOCK |
| 2024-07-17 |
BANQ1060658025 |
NIKE CANADA CORP |
1176.0 kg |
611599
|
MENS KNIT SOCK |
| 2024-07-17 |
BANQ1060657954 |
NIKE CANADA CORP |
1929.0 kg |
611599
|
MENS SOCK |
| 2024-07-01 |
AAAIAPTLL2405001 |
WACOAL AMERICA INC |
1364.0 kg |
610822
|
158 CARTONS ( 19,440 PCS) HI CUT BRIEF / BRIEF / BRA HTS NUMBER: 6108.22.9020 / 6212.10.9020 |
| 2024-06-27 |
CHSL471602324HCM |
JOCKEY CANADA COMPANY |
921.0 kg |
610822
|
WOMEN UNDERWEAR PO S105484 STYLE 3858 PO S105486 STYLE 3857 HTS CODE 6108.22.9020 FEEDER VESSEL YM HAWK 341S CONT SEAL SEGU2188513 YMAR185089 FEEDER VESSEL YM HAWK 341S CONT SEAL |
| 2024-06-21 |
BANQ1060071681 |
LULULEMON USA INC |
40.0 kg |
950291
|
GARMENTS |
| 2024-06-21 |
BANQ1059932725 |
LULULEMON USA INC |
294.0 kg |
611410
|
GARMENTS WOMENS SS TOPS - KNIT- |
| 2024-06-20 |
HDMUSGNM25423500 |
DELTA GALIL USA INC |
6036.0 kg |
610910
|
GARMENT UNDERWEAR |
| 2024-06-19 |
BANQ1059662220 |
LULULEMON USA INC |
330.0 kg |
950291
|
GARMENTS |
| 2024-06-17 |
DISODHCM5240274 |
SPANX INC |
95.0 kg |
580421
|
THONG / BRIEF / LACE HI-HIPSTER |
| 2024-06-16 |
HYSLNSGN05240104 |
DELTA GALIL USA INC |
1597.0 kg |
610910
|
GARMENT ( UNDERWEAR ) |