Can Sports Vietnam Co., Ltd.

Name: Can Sports Vietnam Co., Ltd. | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Can Sports Vietnam Co., Ltd., a supplier based in Vietnam.

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Total Shipments

797

Trading Partners

Top Partner

NIKE USA,INC.

Ports

Top Port

Los Angeles, California

Contact Info

Can Sports Vietnam Co., Ltd.

Thuan Hoa Hamlet Truong Mit Commune Tay Ninh Province, Vietnam

Can Sports Vietnam Co., Ltd. Records

Get a complete supplier history

Updated: 2026-06-09

Total shipments from 2006-11-01 to 2026-06-09

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Supplier Shipments

Top Trading Partners

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Top Ports

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Los Angeles, California
Long Beach, California
New York/Newark Area, Newark, New Jersey
Tacoma, Washington
Oakland, California

Total shipments from 2006-11-01 to 2026-06-09

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CMDUSGN3154776	119 CARTONS 442.56 KGS 5.2 CBM OCM-CTP FREIGHT AS ARRANGED 714 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: VAPOR SHARK 3 BG CD, SHIP TO: 0000077706 PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: P.O. : 6204456483 MATERIAL: IU3283-500 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: NCUSTOMER PO : XXXXXXXXX VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 SHIPPER: XXX SPORTS XXXXXXX CO., LTD. THUAN HOA HAMLET TRUONG MIT COMMUNE TAY NINH PROVINCE, XXXXXXX150 CARTONS 558.89 KGS 6.58 CBM 900 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: VAPOR SHARK 3 BG CD SHIP TO: 0000077706 PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: P.O. : 6204456499MATERIAL: IU3283-500 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: N CUSTOMER PO : XXXXXXXXX VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT:HTS CODE: 64021990 NO WOOD PACKAGING MATERIAL TOTAL PKGS 269 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAXXXXXXXXXXXXXXX EXT. 4 XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLEPART LOAD CONTAINER(S) COVERED BY BLS: SGN3154773 SGN3154774 SGN3154775 SGN3154776 FREIGHT COLLECT	N/A	CAN SPORTS VIETNAM CO., LTD.	2026-06-09	Vietnam	4701 Kgs	269 CTN
2	ONEYSGNG54581900	ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF RUBBER OR PLASTIC AND 264 PRS-PAIR OF MENS FOOTWEAR DESC: ALPHA MENACE 4 SHARK W SHIP TO: 0000389908 PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: ___ P.O. NO.: XXXXXXXXXX MATERIAL: FQ3875-002 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL P, O QTY: ____ GAC BALANCE: __________ MSR: N CUSTOMER PO NO.: XXXXXXXX VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 SHIPPER: XXXXXXXXXXXXXXXXXXXXXXXXXXX. THUA / ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF RUBBER OR PLASTIC AND 1320 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: VAPOR SHARK 3 BG SHIP TO: 0000389908 PLANT: 1014 INVOICE NO: XXXXXXXXX72 L/C: ___ P.O. NO: XXXXXXXXXX MATERIAL: FB3306-002 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FU, LL PO QTY: ____ GAC BALANCE: __________ MSR: N CUSTOMER PO NO.: XXXXXXXX VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 / ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF RUBBER OR PLASTIC AND 666 PRS-PAIR OF MENS FOOTWEAR DESC: VAPOR SHARK 3 SHIP TO: 0000389908 PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: ___ P.O. NO.: 6204451760 MATERIAL: FB3304-101 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ___, _ GAC BALANCE: __________ MSR: N CUSTOMER PO NO.: XXXXXXXX VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 / ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF RUBBER OR PLASTIC AND 300 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR TIEMPO MAESTRO CLUB FG/MG SHIP TO: 0000389908 PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: ___ P.O. NO.: XXXXXXXXXX MATERIAL: IB5025-007 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR CO, MPLETE: C FULL PO QTY: ____ GAC BALANCE: __________ MSR: N CUSTOMER PO NO: XXXXXXXX VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 / ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF RUBBER OR PLASTIC AND 366 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: ALPHA SHARK BG SHIP TO: 0000389908 PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: ___ P.O.NO.: XXXXXXXXXX MATERIAL: HV8057-103 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL, PO QTY: ____ GAC BALANCE: __________ MSR: N CUSTOMER PO NO.: XXXXXXXX VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 / ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF RUBBER OR PLASTIC AND 300 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR TIEMPO MAESTRO CLUB FG/MG SHIP TO: 0000389908 PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: ___ P.O.NO.: XXXXXXXXXX MATERIAL: IB5025-600 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COM, PLETE: C FULL PO QTY: ____ GAC BALANCE: __________ MSR: N CUSTOMER PO NO.: XXXXXXXX VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 / ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF RUBBER OR PLASTIC AND 678 PRS-PAIR OF MENS FOOTWEAR DESC: VAPOR SHARK 3 SHIP TO: 0000389908 PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: ___ P.O. NO.: 6204454204 MATERIAL: FB3304-102 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ___, _ GAC BALANCE: __________ MSR: N CUSTOMER PO NO.: XXXXXXXX VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 / ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF RUBBER OR PLASTIC AND 1644 PRS-PAIR OF MENS FOOTWEAR DESC: ALPHA SHARK SHIP TO: 0000389908 PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: ___ P.O. NO.: XXXXXXXXXX MATERIAL: HV8056-001 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ____, GAC BALANCE: __________ MSR: N CUSTOMER PO NO.: 11885980 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 TOTAL PACKAGE: 748 CT GROSS WEIGHT: 4,401.210 KGS 53.230 CBM NP> XXXXXXXX@EXPEDITORS.COM	N/A	CAN SPORTS VIETNAM CO., LTD.	2026-06-08	Singapore	4401 Kgs	748 CTN
3	CMDUSGN3114760	FREIGHT COLLECT 250 CARTONS 1489.89 KGS 18.83 CBM FREIGHT AS ARRANGED 1473 PRS-PAIR OF MENS FOOTWEAR DESC: ALPHA MENACE 4 SHARK W, SHIP TO: PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: P.O. : 6205304532 MATERIAL: FQ3875-002 ITEM: 00200 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: NCUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 SHIPPER: CAN SPORTS XXXXXXX CO., LTD. THUAN HOA HAMLET TRUONG MIT COMMUNE TAY NINH PROVINCE, XXXXXXX58 CARTONS 248.49 KGS 2.76 CBM 623 PRS-PAIR OF PRE SCHOOL UNSX FOOTWEAR DESC: JR VAPOR 17 CLUB FLEX FG/MG PS SHIP TO: PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: P.O. : 6205304561MATERIAL: IO1486-600 ITEM: 00200 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT:HTS CODE: 64021990 178 CARTONS 992.87 KGS 12.72 CBM 1018 PRS-PAIR OF MENS FOOTWEAR DESC: ALPHA MENACE 4 SHARK W SHIP TO: PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C:P.O. : 6205304532 MATERIAL: FQ3875-002 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20NET WEIGHT: HTS CODE: 64021990 12 CARTONS 55.38 KGS 0.72 CBM 59 PRS-PAIR OF MENS FOOTWEAR DESC: AIR DIAMOND VARSITY TURF SHIP TO: PLANT: 1014INVOICE NO: XXXXXXXXXXX L/C: P.O. : 6204464344 MATERIAL: FN7454-102 ITEM: 00200 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: N CUSTOMER PO :VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 86 CARTONS 371.62 KGS 4.16 CBM 916 PRS-PAIR OF PRE SCHOOL UNSX FOOTWEAR DESC: JR TIEMPO MAESTRO FLEX FGMG PSSHIP TO: PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: P.O. : 6205304547 MATERIAL: IB5029-001 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: NCUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 114 CARTONS 659.17 KGS 8.23 CBM 658 PRS-PAIR OF MENS FOOTWEARDESC: AIR DIAMOND VARSITY TURF SHIP TO: PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: P.O. : 6204464342 MATERIAL: DZ0502-004 ITEM: 00300 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY:GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64041190 5 CARTONS 30.35 KGS 0.31 CBM41 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JORDAN 1 MID YOUTH CLEAT KD SHIP TO: PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: P.O. : 6204464339 MATERIAL: HF6883-106 ITEM: 01200 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITYPARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64029199 15 CARTONS 57.65 KGS0.81 CBM 52 PRS-PAIR OF MENS FOOTWEAR DESC: ALPHA SHARK SHIP TO: PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: P.O. : 6205304541 MATERIAL: HV8056-001 ITEM: 00200 AFS CATEGORY: 01000 BUY GROUP: FIRSTQUALITY PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 36 CARTONS288.2 KGS 3.09 CBM 340 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JORDAN 1 MID YOUTH CLEAT KD SHIP TO: PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: P.O. : 6204464339 MATERIAL: HF6883-101 ITEM: 01000AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 6403919038 CARTONS 212.61 KGS 2.71 CBM 199 PRS-PAIR OF MENS FOOTWEAR DESC: ALPHA SHARK SHIP TO: PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: P.O. : 6205304541MATERIAL: HV8056-001 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT:HTS CODE: 64021990 105 CARTONS 908.8 KGS 10.53 CBM 1231 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: CROSS TURF BG SHIP TO: PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C:P.O. : 6205304535 MATERIAL: HM8856-600 ITEM: 00400 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20NET WEIGHT: HTS CODE: 64021990 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSINO WOOD PACKAGING MATERIAL TOTAL PKGS 897 PK	N/A	CAN SPORTS VIETNAM CO., LTD.	2026-06-07	China	9015 Kgs	897 CTN
4	CMDUSGN3114765	FREIGHT COLLECT 59 CARTONS 410.34 KGS 5.45 CBM FREIGHT AS ARRANGED 612 PRS-PAIR OF MENS FOOTWEAR DESC: PHANTOM 6 LOW CLUB FG/MG, SHIP TO: PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: P.O. : 6204463271 MATERIAL: HM8933-600 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: NCUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 SHIPPER: CAN SPORTS XXXXXXX CO., LTD. THUAN HOA HAMLET TRUONG MIT COMMUNE TAY NINH PROVINCE, XXXXXXX624 CARTONS 2430.98 KGS 31.79 CBM 3705 PRS-PAIR OF MENS FOOTWEAR DESC: SUPERFLY 11 CLUB FG/MG SHIP TO: PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: P.O. : 6204463287MATERIAL: IM0358-100 ITEM: 00300 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT:HTS CODE: 64029199 257 CARTONS 1964.15 KGS 25.78 CBM 2956 PRS-PAIR OF MENS FOOTWEAR DESC: PHANTOM 6 HIGH CLUB FG/MG SHIP TO: PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C:P.O. : 6204463275 MATERIAL: HQ2275-600 ITEM: 00200 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20NET WEIGHT: HTS CODE: 64029199 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 940 PK	N/A	CAN SPORTS VIETNAM CO., LTD.	2026-06-07	China	8505 Kgs	940 CTN
5	CMDUSGN3114763	TOTAL PKGS 722 PK FREIGHT COLLECT 150 CARTONS 895.05 KGS 9.73 CBM FREIGHT AS ARRANGED 1350 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR, DESC: JORDAN LEGACY 312 YOUTH CLEAT SHIP TO: 0000075110 PLANT: 1008 INVOICE NO: XXXXXXXXXXX L/C: P.O. : 6204454281 MATERIAL: IU3351-100 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY:GAC BALANCE: MSR: Y CUSTOMER PO : XXXXXXX VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 SHIPPER: CAN SPORTS XXXXXXX CO., LTD. THUAN HOA HAMLET TRUONG MIT COMMUNETAY NINH PROVINCE, XXXXXXX 422 CARTONS 2568.29 KGS 23.14 CBM 3798 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JORDAN 1 LOW YOUTH CLEAT KD SHIP TO: 0000075110 PLANT: 1008 INVOICE NO: XXXXXXXXXXX L/C:P.O. : 6204454275 MATERIAL: HF6885-101 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: Y CUSTOMER PO : XXXXXXX VENDOR CODE: VG DIVISION CODE: 20NET WEIGHT: HTS CODE: 64031990 150 CARTONS 1096.8 KGS 13.13 CBM 1350 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JORDAN LEGACY 312 YOUTH CLEAT SHIP TO: 0000075110 PLANT: 1008INVOICE NO: XXXXXXXXXXX L/C: P.O. : 6204454273 MATERIAL: IU3351-100 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: Y CUSTOMER PO : XXXXXXXVENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL	N/A	CAN SPORTS VIETNAM CO., LTD.	2026-06-07	China	8260 Kgs	722 CTN
6	CMDUSGN3144017	TOTAL PKGS 814 PK FREIGHT COLLECT 400 CARTONS 2072 KGS 23.53 CBM FREIGHT AS ARRANGED 2400 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR, DESC: JORDAN 1 MID YOUTH CLEAT KD SHIP TO: 0000075110 PLANT: 1008 INVOICE NO: XXXXXXXXXXX L/C: P.O. : 6204454283 MATERIAL: HF6883-106 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY:GAC BALANCE: MSR: Y CUSTOMER PO : XXXXXXX VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64029199 SHIPPER: CAN SPORTS XXXXXXX CO., LTD. THUAN HOA HAMLET TRUONG MIT COMMUNETAY NINH PROVINCE, XXXXXXX 195 CARTONS 1320.93 KGS 14.64 CBM 1755 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JORDAN 1 MID YOUTH CLEAT KD SHIP TO: 0000075110 PLANT: 1008 INVOICE NO: XXXXXXXXXXX L/C:P.O. : 6204458432 MATERIAL: HF6883-101 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: Y CUSTOMER PO : XXXXXXX VENDOR CODE: VG DIVISION CODE: 20NET WEIGHT: HTS CODE: 64039190 219 CARTONS 2262.54 KGS 24 CBM 2610 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JORDAN 1 MID YOUTH CLEAT KD SHIP TO: 0000075110 PLANT: 1008INVOICE NO: XXXXXXXXXXX L/C: P.O. : 6204458428 MATERIAL: HF6883-101 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: N CUSTOMER PO : XXXXXXXVENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64039190 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL	N/A	CAN SPORTS VIETNAM CO., LTD.	2026-06-07	China	9355 Kgs	814 CTN
7	CMDUSGN3143988	66 CARTONS 311.12 KGS 3.33 CBM FREIGHT AS ARRANGED 396 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JORDAN 1 LOW YOUTH CLEAT KD SHIP TO: 0000075110 PLANT: 1008, INVOICE NO: XXXXXXXXXXX L/C: P.O. : 6204454277 MATERIAL: HF6885-005 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: Y CUSTOMER PO : XXXXXXXVENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 SHIPPER: CAN SPORTS XXXXXXX CO., LTD. THUAN HOA HAMLET TRUONG MIT COMMUNE TAY NINH PROVINCE, XXXXXXX 34 CARTONS246.5 KGS 2.55 CBM 306 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JORDAN 1 LOW YOUTH CLEAT KD SHIP TO: 0000075110 PLANT: 1008 INVOICE NO: XXXXXXXXXXX L/C: P.O. : 6204454258 MATERIAL: HF6885-005 ITEM: 00100AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: Y CUSTOMER PO : XXXXXXX VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990176 CARTONS 1655.32 KGS 15.88 CBM 2100 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JORDAN 1 LOW YOUTH CLEAT KD SHIP TO: 0000075110 PLANT: 1008 INVOICE NO: XXXXXXXXXXX L/C: P.O. : 6204454279MATERIAL: HF6885-101 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: N CUSTOMER PO : XXXXXXX VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT:HTS CODE: 64031990 600 CARTONS 3576.69 KGS 44.03 CBM 3600 PRS-PAIR OF MENS FOOTWEAR DESC: ALPHA SHARK SHIP TO: 0000075110 PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C:P.O. : 6205300982 MATERIAL: HV8056-001 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: N CUSTOMER PO : XXXXXXX VENDOR CODE: VG DIVISION CODE: 20NET WEIGHT: HTS CODE: 64021990 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 876 PK FREIGHT COLLECT	N/A	CAN SPORTS VIETNAM CO., LTD.	2026-06-07	China	9489 Kgs	876 CTN
8	APLLCAR563131	XXXX SPEEDSWEEP VIII HTS CODE 640391	ATHLETE PERFORMANCE SOLUTIONS,	CAN SPORTS VIETNAM CO.,LTD	2026-06-03	Vietnam	44 Kgs	8 CTN
9	HDMUSGNM54007301	2388 PRS-PAIR OF MENS FOOTWEAR SHIPPER LOAD AND COUNT	N/A	CAN SPORTS VIETNAM CO., LTD.	2026-06-03	Vietnam	1599 Kgs	203 CTN
10	ZIMUHCM880831800	OCM-CTP FREIGHT AS ARRANGED 426 PRS-PAIR OF MENS FOOTWEAR DESC: VAPOR 17 CLUB FG/MG SHIP TO: 0000077706 PLANT: 1014 INVOICE NO: VNA26050524 L/C: ___ P.O.#: XXXXXXXXXX MATERIAL: IM0357-600 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPL, ETE: C FULL PO QTY: ____ GAC BALANCE: __________ MSR: N CUSTOMER PO #: XXXXXXXXX VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 SHIPPER: XXXXXXXXXXT COMMUNE TAY NINH PROVINCE, XXXXXXX / 390 PRS-PAIR OF MENS FOOTWEAR DESC: SUPERFLY 11 CLUB FG/MG SHIP TO: 0000077706 PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: ___ P.O.#: XXXXXXXXXX MATERIAL: IM0358-100 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: _, ___ GAC BALANCE: __________ MSR: Y CUSTOMER PO #: XXXXXXXXX VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64029199 / 570 PRS-PAIR OF MENS FOOTWEAR DESC: SUPERFLY 11 CLUB FG/MG SHIP TO: 0000077706 PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: ___ P.O.#: XXXXXXXXXX MATERIAL: IM0358-100 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: _, ___ GAC BALANCE: __________ MSR: N CUSTOMER PO #: XXXXXXXXX VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64029199 / 276 PRS-PAIR OF MENS FOOTWEAR DESC: VAPOR 17 CLUB FG/MG SHIP TO: 0000077706 PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: ___ P.O.#: XXXXXXXXXX MATERIAL: IM0357-600 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ____, GAC BALANCE: __________ MSR: Y CUSTOMER PO #: XXXXXXXXX VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 / 690 PRS-PAIR OF MENS FOOTWEAR DESC: PHANTOM 6 LOW CLUB FG/MG SHIP TO: 0000077706 PLANT: 1014 INVOICE NO: XXXXXXXXXX3 L/C: ___ P.O.#: XXXXXXXXXX MATERIAL: HM8933-600 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY:, ____ GAC BALANCE: __________ MSR: Y CUSTOMER PO #: XXXXXXXXX VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 / 846 PRS-PAIR OF MENS FOOTWEAR DESC: PHANTOM 6 LOW CLUB FG/MG SHIP TO: 0000077706 PLANT: 1014 INVOICE NO: XXXXXXXXXX6 L/C: ___ P.O.#: XXXXXXXXXX MATERIAL: HM8933-600 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY:, ____ GAC BALANCE: __________ MSR: N CUSTOMER PO #: XXXXXXXXX VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990	N/A	CAN SPORTS VIETNAM CO., LTD.	2026-06-02	Vietnam	6091 Kgs	533 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	NIKE USA,INC.	Los Angeles, California	2022-11-13	481	2248585 Kgs
2	N/A	Long Beach, California	2026-06-09	253	921279 Kgs
3	NIKE CANADA CORP.	Tacoma, Washington	2025-03-25	60	80576 Kgs
4	NIKE DE MEXICO S. DE R.L. DE C.V.	Oakland, California	2015-02-03	48	321972 Kgs
5	ATHLETE PERFORMANCE SOLUTIONS,	Long Beach, California	2026-06-03	29	115326 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Can Sports Vietnam Co., Ltd.

Bill of Lading CMDUSGN3154776

Arrival Date: 2026-06-09

Container Number: CMAU9567200

Cargo #1
Description 119 CARTONS 442.56 KGS 5.2 CBM OCM-CTP FREIGHT AS ARRANGED 714 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: VAPOR SHARK 3 BG CD SHIP TO: 0000077706 PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: P.O. : 6204456483 MATERIAL: IU3283-500 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: N CUSTOMER PO : XXXXXXXXX VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 SHIPPER: XXX SPORTS XXXXXXX CO., LTD. THUAN HOA HAMLET TRUONG MIT COMMUNE TAY NINH PROVINCE, XXXXXXX 150 CARTONS 558.89 KGS 6.58 CBM 900 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: VAPOR SHARK 3 BG CD SHIP TO: 0000077706 PLANT: 1014 INVOICE NO: XXXXXXXXXXX L/C: P.O. : 6204456499 MATERIAL: IU3283-500 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: N CUSTOMER PO : XXXXXXXXX VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 NO WOOD PACKAGING MATERIAL TOTAL PKGS 269 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA XXXXXXXXXXXXXXX EXT. 4 XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE PART LOAD CONTAINER(S) COVERED BY BLS: SGN3154773 SGN3154774 SGN3154775 SGN3154776 FREIGHT COLLECT
Keywords ocm	HS-Code DATA UNAVAILABLE	Piece Count 269

Length 480	Height 108
Width 96	Load Status Loaded
Seal M9853046	Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers DCS SMITHTON, PA USA COUNTRY OF ORIGIN: VIETNAM DCS SMITHTON, PA USA COUNTRY OF ORIGIN: VIETNAM

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port VUNG TAU
Voyage Number 1TUJB	Country of Origin VIETNAM
Vessel Name CMA CGM A. LINCOLN	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUSGN3154776	Weight (LB/KG) 10365.705 / 4701
Quantity 269 CTN	Container Count 1
Place of Receipt HO CHI MINH CITY	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill