| 2025-11-23 |
HNLTTH25TA0344 |
ENI JR286 INC |
6595.0 kg |
610290.0
|
SPORTING GOODS CARTONS JORDAN BRAND NIKE BRAND P.O.# , , , KNITTED HEADBAND KNITTED WRISTBANDS TOTAL QTY : , PACKS ( , PIECES) INVOICE NO. JR ,JR , JR ,JR H.S. CODE : . |
| 2025-11-10 |
BANQ1070435588 |
LUXOTTICA OF AMERICA INC |
4216.0 kg |
290512.0
|
OAKLEY BRAND H.S. CODE : . KNITTED SOCKS PO# INVOICE NO. OL PO# INVOICE NO. OL TOTAL CARTONS . . . . . . . . |
| 2025-10-23 |
HNLTTH259A0501 |
ENI JR286 INC |
4184.0 kg |
610290.0
|
SPORTING GOODS CARTONS JORDAN BRAND NIKE BRAND P.O.# KNITTED HEADBAND KNITTED WRISTBANDS TOTAL QTY : , PACKS ( , PIECES) INVOICE NO. JR H.S. CODE : . |
| 2025-10-17 |
HNLTTHA2590013 |
ENI JR286 INC |
526.0 kg |
610290.0
|
SPORTING GOODS CARTONS NIKE BRAND P.O.# KNITTED HEADBAND KNITTED WRISTBANDS TOTAL QTY : , PACKS ( , PIECES) INVOICE NO. JR ,JR H.S. CODE : . |
| 2025-10-17 |
EXDO6840333562 |
ALO YOGA CANADA INC |
14.0 kg |
520300.0
|
GLOW SWEATBAND ( -PACK) CANDYHEARTPNK/WH HTS: GLOW WRISTBAND ( -PACK) CANDYHEARTPNK/WH HTS: |
| 2025-09-26 |
HNLTTH258A0660 |
ENI JR286 INC |
8416.0 kg |
610290.0
|
SPORTING GOODS CARTONS JORDAN BRAND NIKE BRAND P.O.# KNITTED HEADBAND KNITTED WRISTBANDS TOTAL QTY : , PACKS ( , PIECES) INVOICE NO. JR H.S. CODE : . |
| 2025-09-05 |
HNLTTHA2570034 |
ENI JR286 INC |
11.0 kg |
170290.0
|
SPORTING GOODS NIKE BRAND P.O.# KNITTED WRISTBANDS TOTAL QTY : PACKS ( PIECES) INVOICE NO. JR H.S. CODE : . |
| 2025-08-29 |
CHSL518140029BKK |
LUXOTTICA OF AMERICA INC |
1783.0 kg |
611599
|
CY CY OAKLEY BRAND H.S. CODE . KNITTED SOCKS PO INVOICE NO. OL DIA X X CMS CARTONS ACTUAL SHIPPER THAI SOCK CO.,LTD. S C S NGN RATE CHRQFP |
| 2025-08-20 |
CHSL518519468BKK |
6001845 LUXOTTICA OF AMERICA INC |
218.0 kg |
611596
|
CFS CFS OAKLEY BRAND H.S. CODE 6115.96 KNITTED SOCKS PO 4540112863 INVOICE NO. OL25007 |
| 2025-07-25 |
HNLTTH256A0643 |
ENI JR286 INC |
3618.0 kg |
950691
|
SPORTING GOODS NIKE BRAND P.O.# 92754 KNITTED KNEE PADS TOTAL QTY : 30,096 PACKS (60,192 PIECES) INVOICE NO. JR25098 H.S. CODE : 9506.91 |
| 2025-07-17 |
HNLTTH256A0406 |
ENI JR286 INC |
6299.0 kg |
611780
|
SPORTING GOODS 455 CARTONS JORDAN BRAND NIKE BRAND P.O.# 92754 KNITTED WRISTBANDS KNITTED HEADBAND TOTAL QTY : 122,652 PACKS (188,064 PIECES) INVOICE NO. JR25094 H.S. CODE : 6117.80 |
| 2025-07-09 |
HNLTTHA2550040 |
ENI JR286 INC |
32.0 kg |
611780
|
SPORTING GOODS NIKE BRAND JORDAN BRAND P.O.# 92858 KNITTED WRISTBANDS KNITTED HEADBAND TOTAL QTY : 457 PACKS (803 PIECES) INVOICE NO. JR25087 H.S. CODE : 6117.80 |
| 2025-07-01 |
HNLTTH255A0516 |
ENI JR286 INC |
7773.0 kg |
611780
|
SPORTING GOODS JORDAN BRAND NIKE BRAND P.O.# 92616 KNITTED WRISTBANDS KNITTED HEADBAND KNITTED KNEE PADS TOTAL QTY : 131,796 PACKS (215,712 PIECES) INVOICE NO. JR25079 H.S. CODE : 6117.80 H.S. CODE : 9506.91 |
| 2025-06-22 |
CHSL512454135BKK |
6001845 LUXOTTICA OF AMERICA INC |
321.0 kg |
611596
|
CFS CFS OAKLEY BRAND H.S. CODE 6115.96 KNITTED SOCKS PO 4538887389 INVOICE NO. OL25005 |
| 2025-06-03 |
CHSL509073478BKK |
6001845 LUXOTTICA OF AMERICA INC |
2514.0 kg |
611596
|
CY CY TOTAL 271 CARTONS OAKLEY BRAND H.S. CODE 6115.96 KNITTED SOCKS PO 4538887390 INVOICE NO. OL25003 ACTUAL SHIPPER THAI SOCK CO.,LTD. RATE ITEM GDSM STRAIGHT EC |
| 2025-05-29 |
CHSL509073317BKK |
6001845 LUXOTTICA OF AMERICA INC |
156.0 kg |
611596
|
CFS CFS OAKLEY BRAND H.S. CODE 6115.96 KNITTED SOCKS PO 4538887389 INVOICE NO. OL25004 |
| 2025-02-24 |
HNLTTH251A0256 |
ENI JR286 INCORPORTION |
4222.0 kg |
611780
|
SPORTING GOODS JORDAN BRAND NIKE BRAND P.O.# 91968 KNITTED HEADBAND KNITTED WRISTBANDS TOTAL QTY : 63,972 PACKS (106,344 PIECES) INVOICE NO. JR25008 H.S. CODE : 6117.80 |
| 2025-02-21 |
CHSL497448240BKK |
6001845 LUXOTTICA OF AMERICA INC |
1500.0 kg |
611596
|
CY CY OAKLEY BRAND H.S. CODE 6115.96 KNITTED SOCKS PO 4537153118 INVOICE NO. OL24012 DIA 55 X 43 X 31 CMS 189 CARTONS |
| 2025-01-10 |
CHSL495025442BKK |
6001845 LUXOTTICA OF AMERICA INC |
3654.0 kg |
611596
|
CY CY OAKLEY BRAND H.S. CODE 6115.96 KNITTED SOCKS PO 4535632922 INVOICE NO. OL24009 |
| 2024-07-26 |
CHSL473574052BKK |
6001845 LUXOTTICA OF AMERICA INC |
733.0 kg |
611596
|
CFS CFS TOTAL 81 CARTONS H.S. CODE 6115.96 KNITTED SOCKS PO 4532009579 INVOICE NO. OL24005 |
| 2024-06-06 |
CHSL469945068BKK |
6001845 LUXOTTICA OF AMERICA INC |
3779.0 kg |
611596
|
BRAND OAKLEY SOCKS PACK NO SHOW SOCKS PACK CREW SOCKS SI BOOT SOCKS H.S CODE 611596 |
| 2024-06-02 |
DISOBSE24040091 |
CUSTOM BRANDED |
298.0 kg |
293212
|
P.O.# 205INVOICE NO. CB24001(2 PALLETS) |
| 2024-01-21 |
CHSL455129348BKK |
6001845 LUXOTTICA OF AMERICA INC |
140.0 kg |
611599
|
SOCK |
| 2023-12-21 |
CHSL451479659BKK |
6001845 LUXOTTICA OF AMERICA INC |
2857.0 kg |
611596
|
BRAND OAKLEY SOCKS PACK NO SHOW SOCKS PACK CREW SOCKS SI BOOT SOCKS H.S CODE 611596 |
| 2023-06-13 |
HNLTTHA2300101 |
DAKINE EQUIPMENT LLC |
207.0 kg |
611596
|
DAKINE BRAND PO# 452710 KNITTED SOCKS INVOICE NO. DK23011 HTS CODE 6115.96 . . . |
| 2023-05-29 |
HNLTTHQ2300010 |
DAKINE CANADA A52 FULFILLMENT |
587.0 kg |
611596
|
DAKINE BRAND PO# 452435,452438 KNITTED SOCKS INVOICE NO. DK23006,DK23007 HTS CODE 6115.96 DELIVERY ADDRESS DAKINE CANADA A52 FULFILLMENT 7688 132 STREET UNIT 2, SURREY, BC V3W 4M9 CANADA ATTN KAILYN : [email protected],[email protected];[email protected] 1-866-966-0252 1-866-966-6252 |
| 2023-05-25 |
HNLTTHA2300083 |
DAKINE EQUIPMENT LLC |
419.0 kg |
611596
|
DAKINE BRAND PO# 452434,452437 KNITTED SOCKS INVOICE NO. DK23004,DK23005 HTS CODE 6115.96 . . |
| 2023-05-22 |
CHSL430412757BKK |
6001845 LUXOTTICA OF AMERICA INC |
3193.0 kg |
611596
|
BRAND OAKLEY SOCKS PACK NO SHOW SOCKS PACK CREW SOCKS SI BOOT SOCKS H.S CODE 611596 |
| 2023-05-01 |
HNLTTHQ2300007 |
DAKINE CANADA A52 FULFILLMENT |
1043.0 kg |
611596
|
DAKINE BRAND PO# 452435 KNITTED SOCKS INVOICE NO. DK23002 HTS CODE 6115.96 + [email protected] 1-866-966-0252, 1-866-966-6252 |
| 2023-04-27 |
SHPT24407755 |
ENI JR286 INC |
997.0 kg |
621230
|
KNITTED WRISTBANDS |
| 2023-04-25 |
HNLTTHA2300057 |
DAKINE EQUIPMENT LLC |
366.0 kg |
611596
|
DAKINE BRAND PO# 452434 KNITTED SOCKS INVOICE NO. DK23001 HTS CODE 6115.96 . . . |
| 2023-04-03 |
SHPT24406096 |
ENI JR286 INC |
483.0 kg |
621230
|
KNITTED WRISTBANDS, HEADBAND |
| 2023-03-11 |
FLXT00001911292A |
ENI JR286 INC |
1726.0 kg |
630691
|
SPORTING GOODS |
| 2023-01-28 |
FLXT00001865270 |
BOMBAS LLC |
4099.0 kg |
293430
|
PO0003428 MATERIAL COMPOSITION H.S. CODE UPIMA COTTON 15 POLYESTER 6 NYLON 2 ELASTA NE H.S. CODE 6115.95 PO0003303,PO0003244 . |
| 2023-01-13 |
SHPT24402772 |
ENI JR286 INC |
178.0 kg |
630691
|
SPORTING GOODS |
| 2023-01-02 |
SHPT24402257 |
ENI JR286 INC |
267.0 kg |
630691
|
SPORTING GOODS |
| 2022-12-26 |
MNQOSHA112200353 |
AGRON INC |
408.0 kg |
611599
|
ADIDAS BRAND P.O. 0146010 KNITTED SOCKS INVO . |
| 2022-12-13 |
SHPT24399919 |
ENI JR286 INC |
979.0 kg |
630691
|
SPORTING GOODS |
| 2022-11-22 |
FLXT00001768224A |
BOMBAS LLC |
5350.0 kg |
620342
|
NO BRAND MATERIAL COMPOSITION 70 COTTON (S 7 COTTON (SUPIMA) 15 POLYESTER 6 NYLON 2 ELASTANE . |
| 2022-10-26 |
FLXT00001731921A |
ENI JR286 INC |
5692.0 kg |
611780
|
SPORTING GOODS H.S. CODE 6117.80 |
| 2022-10-16 |
DISOBSE22080086 |
CUSTOM BRANDED |
319.0 kg |
290513
|
IN-N-OUT BURGER BRAND KNITTED SOCKSINVOICE N |
| 2022-10-16 |
FLXT00001719123A |
ENI JR286 INC |
1762.0 kg |
630691
|
SPORTING GOODS JORDAN BRAND NIKE BRAND . |
| 2022-09-06 |
FLXT00001651110A |
ENI JR286 INC |
6502.0 kg |
630691
|
SPORTING GOODS WRISTBANDS AND HEADBAND 80 |
| 2022-09-06 |
FLXT00001682000A |
ENI JR286 INC |
3069.0 kg |
630691
|
SPORTING GOODS WRISTBANDS AND HEADBAND . |
| 2022-09-02 |
SHPT24394476 |
ENI JR286 INC |
748.0 kg |
630691
|
SPORTING GOODS |
| 2022-08-22 |
FLXT00001627681A |
ENI JR286 INC |
12551.0 kg |
630691
|
SPORTING GOODS WRISTBANDS AND HEADBAND H. . SPORTING GOODS WRISTBANDS AND HEADBAND H. . |
| 2022-08-15 |
EGLV050200716325 |
AGRON INC |
14142.0 kg |
611599
|
KNITTED SOCKS KNITTED SOCKS ADIDAS BRAND P.O.# 0145199 KNITTED SOCKS INVOICE NO. AD22013 . @ TEL (662) 754 2767 FAX (662) 384 2834 @@ [email protected] [email protected] TEL (310) 607-8000 X326,X375 FAX 310 473-7223 E-MAIL [email protected] PERSON IN CONTACT RUDY |
| 2022-08-15 |
EGLV050200831086 |
AGRON INC |
15440.0 kg |
262060
|
KNITTED SOCKS ADIDAS BRAND P.O.# 0145199,0145340 KNITTED SOCKS INVOICE NO. AD22014 . . E-MAIL [email protected] PERSON IN CONTACT RUDY . @ [email protected] TEL (310) 607-8000 X375 FAX (310) 607-8001 [email protected] TEL (310) 607-8000 X326,X375 FAX 310 473-7223 KNITTED SOCKS |
| 2022-08-04 |
FLXT00001585371A |
ENI JR286 INC |
3708.0 kg |
690290
|
SPORTING GOODS WRISTBANDS AND HEADBAND H.S. . |
| 2022-07-20 |
EGLV050200695832 |
AGRON INC |
14380.0 kg |
262060
|
KNITTED SOCKS KNITTED SOCKS ADIDAS BRAND P.O.# 0145086,0145199 KNITTED SOCKS INVOICE NO. AD22011 . @ SAMUTPRAKARN 10130,THAILAND TEL (662)7542767 FAX (662)3842834 @@ [email protected], [email protected] TEL (310) 607-8000 X326,X375 FAX 310 473-7223 E-MAIL [email protected] PERSON IN CONTACT RUDY |