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Access verified US Synthetic leather Import data under HS Code 21 with detailed shipment-level information. Track Synthetic leather Import trends through accurate data on product types, quantities, origin countries, ports of entry, and leading Importers to gain actionable insights for trade analysis.
2024-06-02
FREIGHT COLLECT 34 CARTONS 200.72 KGS 2.34 CBM NAI PROVINCE, VIETNAM OCM-CTP FREIGHT AS ARRANGED 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000249895 INVOICE : VTF24013178168Z PO-ITEM: 4510068203-90, CUSTOMER PO: FA24 VOM 3 SS JAI MATERIAL: HJ7247-099, NAME: NIKE ZOOM VOMERO GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 36 CARTONS 241.63 KGS 2.3 CBM 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 216 PR INVOICE : PSV0810331967 PO-ITEM: 4510068592-30, CUSTOMER PO: FA24 DUN SS PRSPR MATERIAL: HJ9112-110, NAME: NIKE DUNK LOW PRM STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 70 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2152 SGN2152929,SGN2152930,SGN2152931,SGN2152932,S 2933,SGN2152934,SGN2152935,SGN2152936,SGN2152 GN2152938,SGN2152939,SGN2152940,SGN2152941,SG 942,SGN2152943,SGN2152944,SGN2152945,SGN21529 N2152947,SGN2152948
70
CTN
4172
Importer Name
2024-06-02
FREIGHT COLLECT 184 CARTONS 1008 KGS 10.83 CBM OCM-CTP FREIGHT AS ARRANGED 184 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1104 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : FDOX1AIN24043107 LOCAL INVOICE : DOX1AIN24043107 PO-ITEM: 4510068296-10, CUSTOMER PO: 0212182- MATERIAL: DX2294-003, NAME: JA 1 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 250 CARTONS 1457 KGS 15.48 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1500 PR INVOICE : FDOX1AIN24043108 LOCAL INVOICE : DOX1AIN24043108 PO-ITEM: 4510068296-20, CUSTOMER PO: 0212158- AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 434 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2136 SGN2148029,SGN2148030,SGN2148031,SGN2148032,S 8033,SGN2148034,SGN2148035,SGN2148036,SGN2148 GN2148038,SGN2148039
434
CTN
6305
Importer Name
2024-06-02
FREIGHT COLLECT 6 CARTONS 45.96 KGS 0.54 CBM OCM-CTP FREIGHT AS ARRANGED 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000350991 INVOICE : FV460320424 PO-ITEM: 4510001833-10, CUSTOMER PO: 2024 FOR SAVAGES MATERIAL: DA5453-105, NAME: NIKE FORCE SAVAGE 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUA HIGH, HSCODE: 6402199031 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 16 CARTONS 98.43 KGS 1.07 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FV461050424 PO-ITEM: 4510001797-10, CUSTOMER PO: 2024 TRAINING SHOES MATERIAL: FN4250-001, NAME: ZM DIAMOND ELITE FB P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (81 POLYESTER-19 POLYURETHA 9 CARTONS 60.56 KGS 0.39 CBM QTY: 207 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12763 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000350991 PLANT: 1015 PO-ITEM: 4510041530-00010 MATERIAL: FB2377-419 CUSTOMER PO: 2024 PLAYER JOGGER HS CODE: 62034300 NAME: NFL M NK CHLLGR WVN PANT GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 31 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2136 SGN2147701,SGN2147702,SGN2147703,SGN2147704,S 7705,SGN2147706,SGN2147707,SGN2147708,SGN2147 GN2147713,SGN2147714,SGN2147715
31
CTN
3904
Importer Name
2024-06-02
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 97 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 873 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000094496 INVOICE : VTF24013174085Z PO-ITEM: 4510068394-10, CUSTOMER PO: 99118269 MATERIAL: HJ9148-480, NAME: NIKE AIR VAPORMAX PLUS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 97 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2153 SGN2153229,SGN2153230,SGN2153231,SGN2153232,S 3233,SGN2153234
97
CTN
4770
Importer Name
2024-06-02
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED CO.,LTD 69 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 621 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000094496 INVOICE : FDS11AIN24050177 FCI : DS11AIN24050177 PO-ITEM: 4510149446-10, CUSTOMER PO: 99118223 MATERIAL: HJ4497-300, NAME: NIKE V2K RUN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 69 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2152 SGN2152753,SGN2152754,SGN2152755,SGN2152756,S 2757,SGN2152758,SGN2152759
69
CTN
4209
Importer Name
2024-06-02
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000528646 INVOICE : FDOX1APR24042888 LOCAL INVOICE : DOX1APR24042888 PO-ITEM: 4510019887-10, CUSTOMER PO: WBB - FT MATERIAL: HJ9942-700, NAME: ZOOM LEBRON NXXT AMPD TB P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 12 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2113 SGN2147464,SGN2147465,SGN2147466,SGN2147467,S 7468,SGN2147469,SGN2147470,SGN2147471,SGN2147 GN2147473,SGN2147474,SGN2147475,SGN2147476,SG 477,SGN2147478,SGN2147479,SGN2147480,SGN21474 N2147482,SGN2147483,SGN2147484,SGN2147485,SGN 86,SGN2147487,SGN2147488,SGN2147489,SGN214749 2147491
12
CTN
3751
Importer Name
2024-06-02
PARTLOAD COVERED BY : SGN2136783,SGN2148256,SGN2148257,SGN2148258,S 8259,SGN2148260,SGN2148261,SGN2148262,SGN2148 GN2148264 FREIGHT COLLECT 32 CARTONS 173.6 KGS 2.41 CBM OCM-CTP FREIGHT AS ARRANGED TRUNG EXPORT PROCESSING ZONE, LINH TRUNGCOMMUNE,THU DUC CITY,HCM CITY, VIET NAM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 297 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000467967 INVOICE : FV483980424 PO-ITEM: 4510024489-10, CUSTOMER PO: LSU FOOT FA24 MATERIAL: FN4184-700, NAME: NIKE OFFCOURT SLI LSU, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402994940 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62, 63,65,67,69,79,85,SAI GON - LINH TRUNG EXPORT PROCESSING ZONE, LINH 46 CARTONS 266 KGS 2.78 CBM 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 210 PR INVOICE : FDS11APR24040227 FCI : DS11APR24040227 PO-ITEM: 4509980539-10, CUSTOMER PO: LSU FOOT MATERIAL: FQ3272-101, NAME: AIR MAX 1 '86 OG P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCO 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 78 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
78
CTN
4139
Importer Name
2024-06-02
FREIGHT COLLECT 1 CARTONS 5.07 KGS 0.08 CBM OCM-CTP FREIGHT AS ARRANGED CITY,VIETNAM 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000393484 INVOICE : A117028Q PO-ITEM: 4510033450-10, CUSTOMER PO: WBB MATERIAL: HF0326-063, NAME: U NK PEAK BEANIE FUT LAB L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU KNIT BEANIE, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT 23 CARTONS 182.7 KGS 1.3 CBM 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 150240003041 PO-ITEM: 4509995035-10, CUSTOMER PO: 24 APPAR ORDER MATERIAL: DC2446-106, NAME: M NK DF THMFLX ST SHWTM PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT FU LENGTH PANT, HSCODE: 610343 MATERIAL CONTENT: 93 POLYESTER 7 ELASTANE KNITTED PANTS SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 8 CARTONS 21.14 KGS 0.29 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : FV483900424 PO-ITEM: 4510024452-10, CUSTOMER PO: SOFTBALL MATERIAL: FN4473-800, NAME: NIKE OFFCOURT SLI TENNESSEE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402994940 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62, 63,65,67,69,79,85,SAI GON - LINH TRUNG EXPORT PROCESSING ZONE, LINH 13 CARTONS 51.26 KGS 0.65 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 100 PR INVOICE : FV483940424 PO-ITEM: 4510024452-50, CUSTOMER PO: ROWING 7 CARTONS 20.08 KGS 0.28 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV483930424 PO-ITEM: 4510024452-40, CUSTOMER PO: VOLLEYBA 5 CARTONS 25.95 KGS 0.21 CBM 87 PCS OF APPAREL GOODS INVOICE NO: VA24041191 P.O. : 4509862013 MATERIAL: FD5931-084 ITEM: 00040 DESC. : M NK DF TOUR POLO STRIPE GENDER : MENS MATERIAL CONTENT : 88 POLYESTER 12 SPANDEX SHIP TO: 0000393484 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : 24 GOLF PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61052020 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 5.61 KGS 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02232 PO-ITEM: 4510037332-40, CUSTOMER PO: WBB MATERIAL: DJ8528-453, NAME: W NK TEMPO LUXE S 5IN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN'S SHORTS 100 POLYESTER WOVEN, HSCODE: 62046390 MATERIAL CONTENT: 100 POLYESTER WOVEN SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 4 CARTONS 5.77 KGS 0.09 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02231 PO-ITEM: 4510037332-30, CUSTOMER PO: VOLLEYBA 5.89 KGS INVOICE : 24HTV02230 PO-ITEM: 4510037332-10, CUSTOMER PO: SOFTBALL 3 CARTONS 4.12 KGS 0.04 CBM 35 PCS OF APPAREL GOODS INVOICE NO: VA24041259 P.O. : 4509988761 MATERIAL: CJ5949-091 ITEM: 00030 DESC. : NIKE SWOOSH BRA 2.0 GENDER : WOMENS MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX CUSTOMER PO : SOCCER HTS CODE: 62121090 6.1 KGS 0.05 CBM 50 PCS OF APPAREL GOODS INVOICE NO: VA24041257 MATERIAL: CJ5949-091 ITEM: 00010 CUSTOMER PO : WBB 2 CARTONS 3.51 KGS 0.03 CBM INVOICE NO: VA24041258 MATERIAL: CJ5949-091 ITEM: 00020 CUSTOMER PO : CROSS COUNTRY 6.08 KGS 60 PCS OF APPAREL GOODS INVOICE NO: VA24041261 MATERIAL: CJ5949-091 ITEM: 00050 CUSTOMER PO : TRACK 3.2 KGS 0.02 CBM 30 PCS OF APPAREL GOODS INVOICE NO: VA24041262 MATERIAL: CJ5949-091 ITEM: 00060 CUSTOMER PO : WTENNIS 7.16 KGS 63 PCS OF APPAREL GOODS INVOICE NO: VA24041260 MATERIAL: CJ5949-091 ITEM: 00040 CUSTOMER PO : VOLLEYBALL 57.31 KGS 0.53 CBM INVOICE : VTP249037962Z PO-ITEM: 4510066516-10, CUSTOMER PO: MBB MATERIAL: CJ9684-002, NAME: AIR MAX PLUS III, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: PLASTIC/TEXTILE (100 POLYESTER) HTS CODE: 64029990 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 47.69 KGS 0.49 CBM INVOICE : VTP249036852Z PO-ITEM: 4510024419-10, CUSTOMER PO: WBB MATERIAL: 924453-100, NAME: AIR VAPORMAX PLUS MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 5.95 KGS 0.06 CBM INVOICE NO.: VB24040595 PO : 4510033465 MATERIAL: DH4893-091 ITEM: 00010 DESC.: W NP 365 TIGHT- GENDER: WOMENS PARTIAL OR COMPLETE: C MSR: N VENDOR CODE: CVT HTS CODE: 61046300 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 34.03 KGS 0.18 CBM INVOICE : VEN062024 PO-ITEM: 4509991437-40, CUSTOMER PO: BASEBALL MATERIAL: DZ8348-010, NAME: TN M NK PANT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN FUL LENGTH PANT, HSCODE: 62034390 MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH 22 CARTONS 119.45 KGS 1.7 CBM 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN061224 PO-ITEM: 4509954390-10, CUSTOMER PO: 24 APPAR MATERIAL: CW6157-010, NAME: M NK THRM RPL PAR FALL JKT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER WOVEN HIP LENGTH HOODED JKT, HSCODE: 62014075 MATERIAL CONTENT: 100 RECYCLED POLYESTER 21.99 KGS 0.16 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN061424 PO-ITEM: 4509991437-100, CUSTOMER PO: TRACK 16.5 KGS 0.11 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN061624 PO-ITEM: 4509991437-130, CUSTOMER PO: CROSS COUNTRY 21.2 KGS 0.14 CBM INVOICE : VEN061824 PO-ITEM: 4509991437-150, CUSTOMER PO: MBB 198.05 KGS 1.24 CBM INVOICE : VEN061324 PO-ITEM: 4509991425-10, CUSTOMER PO: 24 APPAR MATERIAL: DZ8254-010, NAME: TN M NK FZ JKT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN HIP LENGTH JKT, HSCODE: 62014075 15 CARTONS 164.05 KGS 0.77 CBM 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN061724 PO-ITEM: 4509991437-140, CUSTOMER PO: 24 APPA 20.97 KGS 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN061524 PO-ITEM: 4509991437-110, CUSTOMER PO: VOLLEYB 19.54 KGS 0.12 CBM INVOICE : VEN061924 PO-ITEM: 4509991437-30, CUSTOMER PO: SWIMDIVE AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 198 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2136 SGN2148229,SGN2148230,SGN2148231,SGN2148232,S 8233,SGN2148234,SGN2148235,SGN2148236,SGN2148 GN2148238,SGN2148239,SGN2148240,SGN2148241
198
CTN
4780
Importer Name
2024-06-02
FREIGHT COLLECT 13 CARTONS 42 KGS 0.69 CBM OCM-CTP FREIGHT AS ARRANGED 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000510692 INVOICE : FDOX1APR24042941 LOCAL INVOICE : DOX1APR24042941 PO-ITEM: 4510019884-40, CUSTOMER PO: WVB 3RD MATERIAL: HJ9942-100, NAME: ZOOM LEBRON NXXT AMPD TB P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 11 CARTONS 52 KGS 0.73 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FDOX1APR24042939 LOCAL INVOICE : DOX1APR24042939 PO-ITEM: 4510019884-20, CUSTOMER PO: MVB 3RD MATERIAL: HJ9942-402, NAME: ZOOM LEBRON NXXT INVOICE : FDOX1APR24042940 LOCAL INVOICE : DOX1APR24042940 PO-ITEM: 4510019884-30, CUSTOMER PO: WVB 3RD AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 37 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2136 SGN2147764,SGN2147765,SGN2147766,SGN2147767,S 7768,SGN2147769,SGN2147770,SGN2147771,SGN2147 GN2147773,SGN2147774,SGN2147775
37
CTN
3836
Importer Name
2024-06-02
FREIGHT COLLECT 9 CARTONS 21.38 KGS 0.34 CBM OCM-CTP FREIGHT AS ARRANGED TRUNG EXPORT PROCESSING ZONE, LINH TRUNGCOMMUNE,THU DUC CITY,HCM CITY, VIET NAM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000321734 INVOICE : FV483800424 PO-ITEM: 4510023086-50, CUSTOMER PO: VOLLEYBA 24-25 MATERIAL: FN2642-001, NAME: NIKE OFFCOURT SLI ALABAMA, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402994940 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62, 63,65,67,69,79,85,SAI GON - LINH TRUNG EXPORT PROCESSING ZONE, LINH 11 CARTONS 37.31 KGS 0.52 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FV483760424 PO-ITEM: 4510023086-10, CUSTOMER PO: W.TRACK 26.47 KGS 0.37 CBM INVOICE : FV483780424 PO-ITEM: 4510023086-30, CUSTOMER PO: SOFTBALL 12 CARTONS 44.18 KGS 0.59 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FV483770424 PO-ITEM: 4510023086-20, CUSTOMER PO: M. TRACK 44.08 KGS 0.58 CBM INVOICE : VJP240415042 PO-ITEM: 4510060681-10, CUSTOMER PO: M. TRACK MATERIAL: DX7992-701, NAME: ZOOMX DRAGONFLY X GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TRACK/FIELD SPECIA LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 TPE)/SYNTHETI SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 7 CARTONS 25.66 KGS 0.38 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415030 PO-ITEM: 4510020787-20, CUSTOMER PO: M. TRACK MATERIAL: DX7998-600, NAME: ZOOM RIVAL WAFFLE MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 36.39 KGS 0.57 CBM INVOICE : VJP240415034 PO-ITEM: 4510020773-10, CUSTOMER PO: M. TRACK MATERIAL: DJ6566-001, NAME: NIKE ZOOMX STREAK STANDARD DESCRIPTION: MENS RUNNING/RACING LOW TOP, HSCODE: 64041190 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 69 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2136 SGN2147701,SGN2147702,SGN2147703,SGN2147704,S 7705,SGN2147706,SGN2147707,SGN2147708,SGN2147 GN2147713,SGN2147714,SGN2147715
69
CTN
3935
Importer Name
The US synthetic leather import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 21.
Synthetic leather products are classified under HS code 21, with specific subcategories for different synthetic leather materials and finished goods.
Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.
You can fill out a sample request contact form or contact customer support via our website to receive a data preview, or simply email us at info@tradeimex.in.
HS Code 21 includes a wide range of synthetic leather items such as:
for industrial use.