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Search live USA textile imports data from vietnam by the hs code 215292,64041190 At port los-angeles-california understand USA textile imports activities from vietnam At port los-angeles-california under this hs code
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000034782 INVOICE : FDVX1AIN24055030 FCI : DVX1AIN24055030 PO-ITEM: 4510005993-30, CUSTOMER PO: 0216531- MATERIAL: HQ5058-107, NAME: JORDAN LUKA 3 (BG GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 SPANDEX)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: DONA VICTOR FOOTWEAR 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, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 200 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 SGN2152920 SGN2152921 SGN2152922 SGN2152923 SGN2152924 SGN2152925 SGN2152926 SGN2152927
Origin Country
Unloading Port
Quantity
200
Unit
CTN
Weight
4948
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 84 CARTONS 349.7 KGS 4.63 CBM OCM-CTP FREIGHT AS ARRANGED 84 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 504 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE : PCVU2403755 PO-ITEM: 4510085594-10, CUSTOMER PO: 01766992 MATERIAL: DV0746-100, NAME: W FLEX EXPERIENCE 12, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 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 42 CARTONS 256.88 KGS 2.77 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 252 PR INVOICE : PCVU2403638 PO-ITEM: 4510051921-10, CUSTOMER PO: 01754733 MATERIAL: FQ2174-002, NAME: SABRINA 2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 64041190 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 126 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 SGN2152920 SGN2152921 SGN2152922 SGN2152923 SGN2152924 SGN2152925 SGN2152926 SGN2152927
Origin Country
Unloading Port
Quantity
126
Unit
CTN
Weight
4306
Importer Name