Store 0400 Sd
1 - SWOOSH DIRECT 1 5155 LAMAR AVE MEMPHIS TN 38118 
Total shipments
1
-
Total shipments from 2023-03-12 - 2023-03-12
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | TOTAL: 617 CTNS/ 3,702 PAIRS OF FOOTWEAR PO/ITEM: ... | 2023-03-10 | Store 0400 Sd |  FENG TAY ENTERPRISES |  VIET NAM | 6,997.69 | kg | 1234 | 640411 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | FENG TAY ENTERPRISES | VIET NAM | 2023-03-10 | 3.00 | 6,997.69 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 57037 | VIET NAM | 2023-03-10 | 1 | 6,997.69 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 640411 | Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like: | 2023-03-10 | 1 | 6,997.69 | kg | TOTAL: 617 CTNS/ 3,702 PAIRS OF FOOTWEAR PO/ITEM: SU23-NK8 176-10 MODEL NAME: NIKE ZOOM HYPERSPEED COURT STYLE: CI296 4-010 HS CODE: 6404119050 IN VOICE NO : FDOX1AYY23020016 L OCAL INVOICE: DOX1AYY23020016 TOTAL: 617 CTNS/ 3,702 PAIRS OF FOOTWEAR PO/ITEM: SU23-NK 8175-20 MODEL NAME: NIKE ZOOM HYPERSPEED COURT STYLE: CI29 64-100 HS CODE: 6404119050 I NVOICE NO : FDOX1AYY23020017 LOCAL INVOICE: DOX1AYY23020017 CARGO RECEIPT DATE: 7 FEB 20 23 PAYMENT : BY TELEGRAPHIC T RANSFER ( T/T ) FREIGHT COLLE CTTOTAL: 617 CTNS/ 3,702 PAIRS OF FOOTWEAR PO/ITEM: SU23-NK8 176-10 MODEL NAME: NIKE ZOOM HYPERSPEED COURT STYLE: CI296 4-010 HS CODE: 6404119050 IN VOICE NO : FDOX1AYY23020016 L OCAL INVOICE: DOX1AYY23020016 TOTAL: 617 CTNS/ 3,702 PAIRS OF FOOTWEAR PO/ITEM: SU23-NK 8175-20 MODEL NAME: NIKE ZOOM HYPERSPEED COURT STYLE: CI29 64-100 HS CODE: 6404119050 I NVOICE NO : FDOX1AYY23020017 LOCAL INVOICE: DOX1AYY23020017 CARGO RECEIPT DATE: 7 FEB 20 23 PAYMENT : BY TELEGRAPHIC T RANSFER ( T/T ) FREIGHT COLLE CT |