US textile import data from vietnam at port los-angeles-california by the hs code 216408,216409,216410,64041190

Product Description

FREIGHT COLLECT 8 CARTONS 44.48 KGS 0.57 CBM OCM-CTP FREIGHT AS ARRANGED 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000467972 INVOICE : VTP249036911Z PO-ITEM: 4510023042-10, CUSTOMER PO: FA24 SPI FW MATERIAL: HF1536-800, 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 7 CARTONS 32.29 KGS 0.42 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037175Z PO-ITEM: 4510023062-80, CUSTOMER PO: FA24 SOC MATERIAL: HF1538-800, 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 15 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:SGN2164 SGN2164089,SGN2164090,SGN2164091,SGN2164092,S 4093,SGN2164094,SGN2164095,SGN2164096,SGN2164 GN2164098,SGN2164099,SGN2164100

Origin Country

Unloading Port

Quantity

Unit

CTN

Weight

3776

Importer Name

Shipment No. 2

Date

2024-06-09

HS Code

Product Description

FREIGHT COLLECT 7 CARTONS 35.12 KGS 0.46 CBM OCM-CTP TEL: 84.61.865201 FREIGHT AS ARRANGED 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000397843 INVOICE : VJP240425041 PO-ITEM: 4510021782-20, CUSTOMER PO: WSB - SA 24-25 MATERIAL: HM3754-400, NAME: NIKE FREE METCON TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LO 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 6 CARTONS 35.28 KGS 0.43 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240425045 PO-ITEM: 4510021782-40, CUSTOMER PO: MSO - SA 31.48 KGS 0.4 CBM INVOICE : VTP249037282Z PO-ITEM: 4510023545-10, CUSTOMER PO: XCC - SA MATERIAL: HF1536-403, NAME: AIR ZOOM PEGASUS 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, AS PER SHIPPER DECLARED 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:SGN2164 SGN2164089,SGN2164090,SGN2164091,SGN2164092,S 4093,SGN2164094,SGN2164095,SGN2164096,SGN2164 GN2164098,SGN2164099,SGN2164100

Origin Country

Unloading Port

Quantity

Unit

CTN

Weight

3801

Importer Name

Shipment No. 3

Date

2024-06-09

HS Code

Product Description

FREIGHT COLLECT 12 CARTONS 64.13 KGS 0.79 CBM OCM-CTP FREIGHT AS ARRANGED 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000040489 INVOICE : VJP240425039 PO-ITEM: 4510022017-30, CUSTOMER PO: SWIM SHO MATERIAL: HM3754-002, NAME: NIKE FREE METCON TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LO 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 7 CARTONS 32.52 KGS 0.41 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240425038 PO-ITEM: 4510022017-10, CUSTOMER PO: WLAX SHO AS PER SHIPPER DECLARED 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:SGN2164 SGN2164089,SGN2164090,SGN2164091,SGN2164092,S 4093,SGN2164094,SGN2164095,SGN2164096,SGN2164 GN2164098,SGN2164099,SGN2164100

Origin Country

Unloading Port

Quantity

Unit

CTN

Weight

3796

Importer Name

Shipment No. 4

Date

2024-06-09

HS Code

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 221 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1326 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000077706 INVOICE : FDVX1AIN24055065 FCI : DVX1AIN24055065 PO-ITEM: 4510006002-100, CUSTOMER PO: 2640739 MATERIAL: HQ5054-107, NAME: JORDAN LUKA 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL 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 NO WOOD PACKAGING MATERIAL TOTAL PKGS 221 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:SGN2164 SGN2164089,SGN2164090,SGN2164091,SGN2164092,S 4093,SGN2164094,SGN2164095,SGN2164096,SGN2164 GN2164098,SGN2164099,SGN2164100

Origin Country

Unloading Port