US footwear import Data from vietnam by the HS Code 215292

Verified US Footwear Import Data from vietnam - HS Code 215292

215292

vietnam

Date	HS Code	Product Description	Origin Country	Unloading Port	Qty.	Unit	Weight	Importer Name
02/Jun/2024	215292	FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000518312 INVOICE : VHN24E11524 PO-ITEM: 4510104599-20, CUSTOMER PO: 0209657- MATERIAL: 343795-010, NAME: JORDAN TRUE FLIGH (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE MSR:Y SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 100 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	VIETNAM	LOS ANGELES CALIFORNIA	100	CTN	4289	Importer Name
02/Jun/2024	215292 64041190	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	VIETNAM	LOS ANGELES CALIFORNIA	200	CTN	4948	Importer Name
02/Jun/2024	215292 64041190	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	VIETNAM	LOS ANGELES CALIFORNIA	126	CTN	4306	Importer Name
02/Jun/2024	215292 6402199031	FREIGHT COLLECT OCM-CTP TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM FREIGHT AS ARRANGED 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000502108 INVOICE : FV469850424 PO-ITEM: 4510001843-10, CUSTOMER PO: FB FY24 CLEATS MATERIAL: DA5453-107, 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 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 19 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	VIETNAM	LOS ANGELES CALIFORNIA	19	CTN	3832	Importer Name
02/Jun/2024	215292 64021990 64041990	FREIGHT COLLECT 60 CARTONS 316.8 KGS 3.78 CBM OCM-CTP CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANGED 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : PCVU2402412 PO-ITEM: 4509980528-10, CUSTOMER PO: 31802378 MATERIAL: DV4328-002, NAME: LEGEND 10 ELITE F GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (90 POLYESTER-10 SPANDEX) MSR: Y 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 47 CARTONS 451 KGS 3.75 CBM 47 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 564 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000268915 INVOICE : FDVX1AIN24055036 FCI : DVX1AIN24055036 PO-ITEM: 4510006000-40, CUSTOMER PO: 13303700 MATERIAL: HQ5059-107, NAME: JORDAN LUKA 3 (PS GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 64041990 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 107 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	VIETNAM	LOS ANGELES CALIFORNIA	107	CTN	4467	Importer Name
02/Jun/2024	215292 64029990 64039990	FREIGHT COLLECT 33 CARTONS 205.81 KGS 2.27 CBM OCM-CTP TEL: 84.61.865201D FREIGHT AS ARRANGED 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000393242 INVOICE : VJI240415033 PO-ITEM: 4510068132-50, CUSTOMER PO: FA24 M P AMM APB MATERIAL: CD6404-015, NAME: NIKE P-6000, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 203.36 KGS INVOICE : VJI240415034 PO-ITEM: 4510068132-60, CUSTOMER PO: FA24 P60 MATERIAL: HJ7246-100, NAME: NIKE P-6000, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 38 CARTONS 223.7 KGS 2.62 CBM 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 228 PR INVOICE : VTF24013178170Z PO-ITEM: 4510068202-90, CUSTOMER PO: FA24 M VOMERO 3 AMM MATERIAL: HJ7247-099, NAME: NIKE ZOOM VOMERO 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, 221.47 KGS 2.1 CBM INVOICE : PSV0810331966 PO-ITEM: 4510068591-30, CUSTOMER PO: FA24 M D 2 AMM AP MATERIAL: HJ9112-110, NAME: NIKE DUNK LOW PRM STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP 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, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 137 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,S 2924,SGN2152925,SGN2152926,SGN2152927	VIETNAM	LOS ANGELES CALIFORNIA	137	CTN	4554	Importer Name
02/Jun/2024	215292 64039190 64041190	FREIGHT COLLECT 50 CARTONS 351.68 KGS 3.41 CBM OCM-CTP NAI PROVINCE, VIETNAM FREIGHT AS ARRANGED 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000480051 INVOICE : PSV0810332018 PO-ITEM: 4510068497-10, CUSTOMER PO: 50003077 MATERIAL: FV6612-001, NAME: NIKE DUNK HI RETR SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL HIGH TO HSCODE: 64039190 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 40 CARTONS 216 KGS 1.86 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE : FDS21AIN24050085 FCI : DS21AIN24050085 PO-ITEM: 4509938549-40, CUSTOMER PO: 50003077 MATERIAL: FZ8966-100, NAME: NIKE JAM TRAIN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS DANCE LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (83 NYLON-17 POLYESTER)/SYNTHETIC LEATHER 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, CARRIER NOT RESPONSIBLE 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 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2152 SGN2152920,SGN2152921,SGN2152922,SGN2152923,S 2924,SGN2152925,SGN2152926,SGN2152927	VIETNAM	LOS ANGELES CALIFORNIA	90	CTN	4267	Importer Name
02/Jun/2024	215292 215293 215294 64041190	FREIGHT COLLECT 40 CARTONS 244.69 KGS 3.09 CBM OCM-CTP FREIGHT AS ARRANGED 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000350998 INVOICE : VTP249036746Z PO-ITEM: 4510046488-20, CUSTOMER PO: SPRING O MATERIAL: HF1536-002, NAME: AIR ZOOM PEGASUS TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 9 CARTONS 41.81 KGS 0.53 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : VTP249037113Z PO-ITEM: 4510024104-10, CUSTOMER PO: SPRING O MATERIAL: HF1538-001, NAME: W AIR ZOOM PEGASU TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 49 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	VIETNAM	LOS ANGELES CALIFORNIA	49	CTN	4016	Importer Name
02/Jun/2024	215292 215293 215294 64041190	FREIGHT COLLECT 18 CARTONS 108.18 KGS 1.37 CBM OCM-CTP FREIGHT AS ARRANGED 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 105 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000351014 INVOICE : VTP249036871Z PO-ITEM: 4510046488-10, CUSTOMER PO: FOOTWEAR CLEATS MATERIAL: HF1536-002, NAME: AIR ZOOM PEGASUS TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 5 CARTONS 21.79 KGS 0.28 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : VTP249036989Z PO-ITEM: 4510024109-10, CUSTOMER PO: FOOTWEAR MATERIAL: HF1538-001, NAME: W AIR ZOOM PEGASU TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 23 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	VIETNAM	LOS ANGELES CALIFORNIA	23	CTN	3859	Importer Name
02/Jun/2024	215292 215293 215294 64041190	FREIGHT COLLECT 35 CARTONS 212.2 KGS 2.66 CBM OCM-CTP FREIGHT AS ARRANGED 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 205 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000350996 INVOICE : VTP249036783Z PO-ITEM: 4510046488-80, CUSTOMER PO: PEGASUS MATERIAL: HF1536-002, NAME: AIR ZOOM PEGASUS TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 8 CARTONS 34.38 KGS 0.42 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : VTP249037184Z PO-ITEM: 4510024103-10, CUSTOMER PO: W PEGASU MATERIAL: HF1538-001, NAME: W AIR ZOOM PEGASU TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 43 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	VIETNAM	LOS ANGELES CALIFORNIA	43	CTN	3976	Importer Name

Showing 10 of 10

Shipment No. 1

Date

02/Jun/2024

HS Code

215292

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000518312 INVOICE : VHN24E11524 PO-ITEM: 4510104599-20, CUSTOMER PO: 0209657- MATERIAL: 343795-010, NAME: JORDAN TRUE FLIGH (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE MSR:Y SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 100 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

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

Quantity

100

Unit

CTN

Weight

4289

Importer Name

Shipment No. 2

Date

02/Jun/2024

HS Code

215292,64041190

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

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

Quantity

200

Unit

CTN

Weight

4948

Importer Name

Shipment No. 3

Date

02/Jun/2024

HS Code

215292,64041190

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

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

Quantity

126

Unit

CTN

Weight

4306

Importer Name

Shipment No. 4

Date

02/Jun/2024

HS Code

215292,6402199031

Product Description

FREIGHT COLLECT OCM-CTP TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM FREIGHT AS ARRANGED 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000502108 INVOICE : FV469850424 PO-ITEM: 4510001843-10, CUSTOMER PO: FB FY24 CLEATS MATERIAL: DA5453-107, 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 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 19 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

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

Quantity

Unit

CTN

Weight

3832

Importer Name

Shipment No. 5

Date

02/Jun/2024

HS Code

215292,64021990,64041990

Product Description

FREIGHT COLLECT 60 CARTONS 316.8 KGS 3.78 CBM OCM-CTP CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANGED 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : PCVU2402412 PO-ITEM: 4509980528-10, CUSTOMER PO: 31802378 MATERIAL: DV4328-002, NAME: LEGEND 10 ELITE F GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (90 POLYESTER-10 SPANDEX) MSR: Y 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 47 CARTONS 451 KGS 3.75 CBM 47 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 564 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000268915 INVOICE : FDVX1AIN24055036 FCI : DVX1AIN24055036 PO-ITEM: 4510006000-40, CUSTOMER PO: 13303700 MATERIAL: HQ5059-107, NAME: JORDAN LUKA 3 (PS GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 64041990 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 107 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

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

Quantity

107

Unit

CTN

Weight

4467

Importer Name

Shipment No. 6

Date

02/Jun/2024

HS Code

215292,64029990,64039990

Product Description

FREIGHT COLLECT 33 CARTONS 205.81 KGS 2.27 CBM OCM-CTP TEL: 84.61.865201D FREIGHT AS ARRANGED 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000393242 INVOICE : VJI240415033 PO-ITEM: 4510068132-50, CUSTOMER PO: FA24 M P AMM APB MATERIAL: CD6404-015, NAME: NIKE P-6000, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 203.36 KGS INVOICE : VJI240415034 PO-ITEM: 4510068132-60, CUSTOMER PO: FA24 P60 MATERIAL: HJ7246-100, NAME: NIKE P-6000, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 38 CARTONS 223.7 KGS 2.62 CBM 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 228 PR INVOICE : VTF24013178170Z PO-ITEM: 4510068202-90, CUSTOMER PO: FA24 M VOMERO 3 AMM MATERIAL: HJ7247-099, NAME: NIKE ZOOM VOMERO 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, 221.47 KGS 2.1 CBM INVOICE : PSV0810331966 PO-ITEM: 4510068591-30, CUSTOMER PO: FA24 M D 2 AMM AP MATERIAL: HJ9112-110, NAME: NIKE DUNK LOW PRM STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP 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, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 137 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,S 2924,SGN2152925,SGN2152926,SGN2152927

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

Quantity

137

Unit

CTN

Weight

4554

Importer Name

Shipment No. 7

Date

02/Jun/2024

HS Code

215292,64039190,64041190

Product Description

FREIGHT COLLECT 50 CARTONS 351.68 KGS 3.41 CBM OCM-CTP NAI PROVINCE, VIETNAM FREIGHT AS ARRANGED 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000480051 INVOICE : PSV0810332018 PO-ITEM: 4510068497-10, CUSTOMER PO: 50003077 MATERIAL: FV6612-001, NAME: NIKE DUNK HI RETR SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL HIGH TO HSCODE: 64039190 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 40 CARTONS 216 KGS 1.86 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE : FDS21AIN24050085 FCI : DS21AIN24050085 PO-ITEM: 4509938549-40, CUSTOMER PO: 50003077 MATERIAL: FZ8966-100, NAME: NIKE JAM TRAIN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS DANCE LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (83 NYLON-17 POLYESTER)/SYNTHETIC LEATHER 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, CARRIER NOT RESPONSIBLE 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 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2152 SGN2152920,SGN2152921,SGN2152922,SGN2152923,S 2924,SGN2152925,SGN2152926,SGN2152927

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

Quantity

Unit

CTN

Weight

4267

Importer Name

Shipment No. 8

Date

02/Jun/2024

HS Code

215292,215293,215294,64041190

Product Description

FREIGHT COLLECT 40 CARTONS 244.69 KGS 3.09 CBM OCM-CTP FREIGHT AS ARRANGED 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000350998 INVOICE : VTP249036746Z PO-ITEM: 4510046488-20, CUSTOMER PO: SPRING O MATERIAL: HF1536-002, NAME: AIR ZOOM PEGASUS TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 9 CARTONS 41.81 KGS 0.53 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : VTP249037113Z PO-ITEM: 4510024104-10, CUSTOMER PO: SPRING O MATERIAL: HF1538-001, NAME: W AIR ZOOM PEGASU TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 49 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

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

Quantity

Unit

CTN

Weight

4016

Importer Name

Shipment No. 9

Date

02/Jun/2024

HS Code

215292,215293,215294,64041190

Product Description

FREIGHT COLLECT 18 CARTONS 108.18 KGS 1.37 CBM OCM-CTP FREIGHT AS ARRANGED 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 105 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000351014 INVOICE : VTP249036871Z PO-ITEM: 4510046488-10, CUSTOMER PO: FOOTWEAR CLEATS MATERIAL: HF1536-002, NAME: AIR ZOOM PEGASUS TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 5 CARTONS 21.79 KGS 0.28 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : VTP249036989Z PO-ITEM: 4510024109-10, CUSTOMER PO: FOOTWEAR MATERIAL: HF1538-001, NAME: W AIR ZOOM PEGASU TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 23 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

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

Quantity

Unit

CTN

Weight

3859

Importer Name

Shipment No. 10

Date

02/Jun/2024

HS Code

215292,215293,215294,64041190

Product Description

FREIGHT COLLECT 35 CARTONS 212.2 KGS 2.66 CBM OCM-CTP FREIGHT AS ARRANGED 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 205 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000350996 INVOICE : VTP249036783Z PO-ITEM: 4510046488-80, CUSTOMER PO: PEGASUS MATERIAL: HF1536-002, NAME: AIR ZOOM PEGASUS TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 8 CARTONS 34.38 KGS 0.42 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : VTP249037184Z PO-ITEM: 4510024103-10, CUSTOMER PO: W PEGASU MATERIAL: HF1538-001, NAME: W AIR ZOOM PEGASU TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 43 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

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

Quantity

Unit

CTN

Weight

3976

Importer Name

US footwear Imports from vietnam | Import Data by HS Code 215292

Verified US Footwear Import Data from vietnam - HS Code 215292

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Shipment No. 2

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Shipment No. 4

Shipment No. 5

Shipment No. 6

Shipment No. 7

Shipment No. 8

Shipment No. 9

Shipment No. 10

HS CODE

Origin Country

Unloading Port