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Search live synthetic leather import data of the USA under HS Code 210357 and get information about goods imported under this code. Explore detailed shipment records including product details, quantity, weight, origin country, importer name, & port information. Identify top synthetic leather products imported under HS Code 210357 and analyze trade volumes, frequency, & import trends.
02/Jun/2024
FREIGHT COLLECT 25 CARTONS 127 KGS 1.86 CBM OCM-CTP FREIGHT AS ARRANGED 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000532441 INVOICE : VBB24D08445 PO-ITEM: 4510067539-10, CUSTOMER PO: 40166856 MATERIAL: CN9677-005, NAME: W NIKE VICTORI ON SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 39 CARTONS 166.89 KGS 2.05 CBM 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 200 PR INVOICE : VJI240415053 PO-ITEM: 4509979859-10, CUSTOMER PO: 40152609 MATERIAL: FD2292-104, NAME: W NIKE INTERACT R GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 50 CARTONS 240.81 KGS 2.8 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FV477740524 PO-ITEM: 4510022919-10, CUSTOMER PO: 40166834 MATERIAL: HJ7807-133, NAME: WMNS NIKE AIR WIN 11, GENDER/AGE: WOMENS HSCODE: 6404119080 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE 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 100 CARTONS 726 KGS 6.74 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : VH2N24D08573 PO-ITEM: 4510067895-10, CUSTOMER PO: 40167568 MATERIAL: HJ9696-030, NAME: NIKE AIR MAX EXCE GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 83 CARTONS 471 KGS 4.5 CBM 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 498 PR INVOICE : VH2N24D08631 PO-ITEM: 4510067905-10, CUSTOMER PO: 40166844 MATERIAL: HJ7927-133, NAME: WMNS NIKE AIR MAX EXCEE, GENDER/AGE: WOMENS MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE 66 CARTONS 332.65 KGS 3.91 CBM 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 396 PR INVOICE : VTF24013173439Z PO-ITEM: 4510069539-20, CUSTOMER PO: 40166833 MATERIAL: FJ7765-107, NAME: W NIKE JOURNEY RU HSCODE: HTSCODE:64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 33 CARTONS 165.88 KGS 1.95 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR INVOICE : VTF24013175242Z PO-ITEM: 4510069539-10, CUSTOMER PO: 40166832 MATERIAL: HJ7352-674, NAME: W NIKE JOURNEY RU 6 CARTONS 76.44 KGS 0.43 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000532441 INVOICE : SNP240560 PO-ITEM: 4509989597-10, CUSTOMER PO: 40170464 MATERIAL: FZ5034-010, NAME: K NK DF TRPHY23 S GX, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT KNIT MID THIGH LENGTH SHORT, HSCODE: 6104632060 MATERIAL CONTENT: 100 POLYESTER SHIPPER: SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 402 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 PARTLOAD COVERED BY : SGN2103579,SGN2152904 SGN2152905,SGN2152906
402
CTN
5606
Importer Name
02/Jun/2024
PARTLOAD COVERED BY : SGN2103579,SGN2152904 SGN2152905,SGN2152906 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 500 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000434011 INVOICE : PCVU2402896 PO-ITEM: 4509980250-10, CUSTOMER PO: 70055137 MATERIAL: FV1307-600, NAME: KD17 TB, GENDER/A MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64029199 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (88 POLYESTER-12 EVA) SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 500 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
500
CTN
7245
Importer Name
05/Jun/2024
PART LOAD CONTAINER(S) COVERED BY BLS: SGN2103577 SGN2153247 SGN2153248 SGN2153249 FREIGHT COLLECT 39 CARTONS 298 KGS 3.25 CBM OCM-CTP FREIGHT AS ARRANGED 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 234 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000518313 INVOICE : FDOX1AIN24042301 LOCAL INVOICE : DOX1AIN24042301 PO-ITEM: 4509977573-190, CUSTOMER PO: 0207330 MATERIAL: FJ1566-103, NAME: ZM LEBRON NXXT GE AMPD, 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 85 CARTONS 702 KGS 8.04 CBM 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 510 PR INVOICE : FDOX1AIN24042300 LOCAL INVOICE : DOX1AIN24042300 PO-ITEM: 4509977573-180, CUSTOMER PO: 0207328 639 KGS 6.97 CBM INVOICE : FDOX1AIN24042299 LOCAL INVOICE : DOX1AIN24042299 PO-ITEM: 4509977573-170, CUSTOMER PO: 0207329 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 209 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
209
CTN
5339
Importer Name
05/Jun/2024
PART LOAD CONTAINER(S) COVERED BY BLS: SGN2103577 SGN2153247 SGN2153248 SGN2153249 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 603 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : FDOX1AIN24042931 LOCAL INVOICE : DOX1AIN24042931 PO-ITEM: 4509979877-20, CUSTOMER PO: 723728 MATERIAL: HJ5352-100, NAME: BOOK 1 LEA, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE 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 67 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
67
CTN
4399
Importer Name
05/Jun/2024
PART LOAD CONTAINER(S) COVERED BY BLS: SGN2103577 SGN2153247 SGN2153248 SGN2153249 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE : FDOX1AIN24042297 LOCAL INVOICE : DOX1AIN24042297 PO-ITEM: 4509977573-150, CUSTOMER PO: 0207327 MATERIAL: FJ1566-103, NAME: ZM LEBRON NXXT GE AMPD, 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 90 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
90
CTN
4417
Importer Name
05/Jun/2024
PART LOAD CONTAINER(S) COVERED BY BLS: SGN2103577 SGN2153247 SGN2153248 SGN2153249 FREIGHT COLLECT 39 CARTONS 298 KGS 3.25 CBM OCM-CTP FREIGHT AS ARRANGED 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 234 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000518313 INVOICE : FDOX1AIN24042301 LOCAL INVOICE : DOX1AIN24042301 PO-ITEM: 4509977573-190, CUSTOMER PO: 0207330 MATERIAL: FJ1566-103, NAME: ZM LEBRON NXXT GE AMPD, 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 85 CARTONS 702 KGS 8.04 CBM 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 510 PR INVOICE : FDOX1AIN24042300 LOCAL INVOICE : DOX1AIN24042300 PO-ITEM: 4509977573-180, CUSTOMER PO: 0207328 639 KGS 6.97 CBM INVOICE : FDOX1AIN24042299 LOCAL INVOICE : DOX1AIN24042299 PO-ITEM: 4509977573-170, CUSTOMER PO: 0207329 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 209 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
209
CTN
5339
Importer Name
05/Jun/2024
PART LOAD CONTAINER(S) COVERED BY BLS: SGN2103577 SGN2153247 SGN2153248 SGN2153249 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 603 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : FDOX1AIN24042931 LOCAL INVOICE : DOX1AIN24042931 PO-ITEM: 4509979877-20, CUSTOMER PO: 723728 MATERIAL: HJ5352-100, NAME: BOOK 1 LEA, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE 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 67 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
67
CTN
4399
Importer Name
05/Jun/2024
PART LOAD CONTAINER(S) COVERED BY BLS: SGN2103577 SGN2153247 SGN2153248 SGN2153249 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE : FDOX1AIN24042297 LOCAL INVOICE : DOX1AIN24042297 PO-ITEM: 4509977573-150, CUSTOMER PO: 0207327 MATERIAL: FJ1566-103, NAME: ZM LEBRON NXXT GE AMPD, 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 90 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
90
CTN
4417
Importer Name
05/Jun/2024
PART LOAD CONTAINER(S) COVERED BY BLS: SGN2103577 SGN2153247 SGN2153248 SGN2153249 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 443 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2658 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE : FDOX1AIN24031874 LOCAL INVOICE : DOX1AIN24031874 PO-ITEM: 4509959278-70, CUSTOMER PO: 10098917 MATERIAL: FB2239-402, NAME: LEBRON WITNESS VI GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (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 443 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
443
CTN
6720
Importer Name
05/Jun/2024
PART LOAD CONTAINER(S) COVERED BY BLS: SGN2103577 SGN2153247 SGN2153248 SGN2153249 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 443 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2658 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE : FDOX1AIN24031874 LOCAL INVOICE : DOX1AIN24031874 PO-ITEM: 4509959278-70, CUSTOMER PO: 10098917 MATERIAL: FB2239-402, NAME: LEBRON WITNESS VI GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (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 443 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
443
CTN
6720
Importer Name
The US synthetic leather import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 210357.
Synthetic leather products are classified under HS code 210357, 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 210357 includes a wide range of synthetic leather items such as:
for industrial use.