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Search live footwear import data of the USA under HS Code 42 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 footwear products imported under HS Code 42 and analyze trade volumes, frequency, & import trends.
03/Jun/2024
284 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1668 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VJI24041 6241 PO-ITEM: 4510020361-180 , CUSTOMER PO: MATERIAL: FQ7 79 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 474 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: VJI2404162 42 PO-ITEM: 4510020361-210, CUSTOMER PO: MATERIAL: FQ726 128 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 768 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: VJI240416 265 PO-ITEM: 4509977554-20, CUSTOMER PO: MATERIAL: FQ721 17 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 773 PRS CUSTOMER: INVOICE#: FTO11EIN 24040070 LOCAL INVOICE:TO11E IN24040070 PO-ITEM: 45099749 3 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 146 PRS B USTOMER: INVOICE#: FTO11EIN2 4040137 LOCAL INVOICE:TO11EI N24040137 PO-ITEM: 450994413 11 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 627 PCS CUSTOMER: INVOICE#: FTO21GIN 24040561 LOCAL INVOICE#: TO2 1GIN24040561 PO-ITEM: 451005 97 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 582 PR BU STOMER: INVOICE#: FDVX1AIN24 040249 FCI#: DVX1AIN24040249 PO-ITEM: 4510020275-10, CUS 224 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1344 PR CUSTOMER: INVOICE#: FDS11AIN 24046358 FCI#: DS11AIN240463 58 PO-ITEM: 4510104318-10, C OCM-CTP -TEL: 84.61.865201 465 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 2751 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VJI2404 16237 PO-ITEM: 4509955355-54 166 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 943 PR B USTOMER: INVOICE#: VJI240412 193 PO-ITEM: 4509955355-290, CUSTOMER PO: MATERIAL: HJ76 95 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 546 PR BU STOMER: INVOICE#: VTF2401172 942Z PO-ITEM: 4510048015-110 , CUSTOMER PO: MATERIAL: HJ7 75 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 450 PR BU 39 PO-ITEM: 4510020357-320, 71 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 422 PR BU STOMER: INVOICE#: FDOX1AIN24 042794 LOCAL INVOICE#: DOX1A IN24042794 PO-ITEM: 45099775 280 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1638 PR CUSTOMER: INVOICE#: VTF23121 68910Z PO-ITEM: 4509955356-3 50, CUSTOMER PO: MATERIAL: H 273 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1607 PR CUSTOMER: INVOICE#: FDVX1AIN 24040226 FCI#: DVX1AIN240402 26 PO-ITEM: 4510020272-20, C 261-400, NAME: W PEGASUS PLUS, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (10 0% POLYESTER)/SYNTHETIC PLAS TIC SHIPPER: CHANG SHIN VIET NAM CO., LTD THANH PHU VILLA GE,VINH CUU DISTRICT, DONG N AI PROVINCE VIETNAM TEL: 84. 61.865201 1-800, NAME: W PEGASUS PLUS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING L OW TOP, HSCODE: 64041190 M ATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTI C 3-200, NAME: W NIKE VERSAIR PR M, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS FITNE SS/WORKOUT LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: T EXTILE (100% POLYESTER)/SYNT HETIC PLASTIC 92-30, CUSTOMER PO: MATERIAL : DV1771-010, NAME: NK MERC LI TE NOCSAE, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION : ADULT UNISEX SOCCER OTHER SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: GUARD: 72% RESIN, 28% EVA SLEEVE: 65% P OLYESTER, 19% RUBBER, 16% ELAS TANE SHIPPER: VUNG TAU ORIEN T CO., LTD. ROAD 11, DONG XU YEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 3-20, CUSTOMER PO: MATERIAL: DN3608-420, NAME: NK MERC FLY LITE SL - FA22, GENDER/AGE: ADULT UNISEX STANDARD DESCRI PTION: ADULT UNISEX SOCCER OTH ER SHINGUARD, HSCODE: 950699 20 MATERIAL CONTENT: "GUARD: 64% NYLON, 36% THERMOPLASTI C ELASTOMER SLEEVE: 65% POLY ESTER, 19% RUBBER, 16% ELASTAN E" 8865-10, CUSTOMER PO: MATERI AL: FZ2544-060, NAME: Y NK DRA WSTRING - CAT AOP FA24, GEND ER/AGE: GRD SCHOOL UNSX STAN DARD DESCRIPTION: GRD SCHOOL U NSX FITNESS/WORKOUT GYM SACK , HSCODE: 42029290 TOMER PO: MATERIAL: FQ7221-6 00, NAME: W NIKE METCON 9 FL YEASE AMP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING LOW TOP, HSC ODE: 64041190 MATERIAL CONTE NT: TEXTILE (81% POLYESTER-19% POLYURETHANE)/SYNTHETIC LEA THER-SYNTHETIC PLASTIC SHIPP ER: DONA VICTOR FOOTWEAR CO.,L TD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NA I PROVINCE,VIET NAM O/B OF F ENG TAY ENTERPRISES CO.,LTD USTOMER PO: MATERIAL: HJ4497 -400, NAME: NIKE V2K RUN, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SY NTHETIC PLASTIC/TEXTILE (100 % POLYESTER) SHIPPER: VIETNA M DONA STANDARD FOOTWEAR CO.,L TD XUAN LOC I.Z, XUAN TAM WA RD, XUAN LOC DONG NAI PROVIN CE, VIETNAM ON BEHALF OF FEN G TAY ENTERPRISES CO., N O WOOD PACKAGING MATERIAL CO NTAINER SUMMARY ------------ ----------------------- MRKU 5313110 ML-VN4699050 40X9' 6 843CTN 51.100CBM 4586.880K GS MRKU3085129 ML-VN0355685 40X9'6 699CTN 49.970CBM 4445.600KGS MSKU1667415 ML- VN4703473 40X9'6 726CTN 5 0.030CBM 3933.650KGS B/L TOT AL SUMMARY ----------------- ------------------ 2268CTN 1 51.100CBM 12966.130KGS 0, CUSTOMER PO: MATERIAL: FQ 7262-008, NAME: PEGASUS PLUS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATE RIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM C O., LTD THANH PHU VILLAGE,VI NH CUU DISTRICT, DONG NAI PR OVINCE VIETNAM TEL: 84.61.86 5201 74-030, NAME: NIKE INTERACT RU N SE, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS RUNNIN G LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (1 00% POLYESTER)/SYNTHETIC PLA STIC 666-133, NAME: W NIKE REACTX INFINITY RUN 4, GENDER/AGE: W OMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCO DE: HTSCODE:64041190 MATER IAL CONTENT: TEXTILE (100% POL YESTER) . SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMP ANY 8-9A BIEN HOA INDUSTRIAL , ZONE2 BIEN HOA CITY, DON G NAI PROVINCE VIETNAM 2-100, NAME: PEGASUS PLUS, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS RUNNING LOW TOP , HSCODE: 64041190 MATERIA L CONTENT: TEXTILE (100% POL YESTER)/SYNTHETIC PLASTIC SH IPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVI NCE VIETNAM TEL: 84.61.86520 1 73-40, CUSTOMER PO: MATERIAL : FJ1566-103, NAME: ZM LEBRON NXXT GEN AMPD, GENDER/AGE: M ENS STANDARD DESCRIPTION: ME NS BASKETBALL LOW TOP, HSCOD E: 64039960 MATERIAL CONTENT : FULL GRAIN COW LEATHER/TEXTI LE (100% POLYESTER)/SYNTHETI C LEATHER SHIPPER: VIETNAM D ONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VI ET NAM O/B OF FENG TAY ENTER PRISES CO.,LTD J7669-276, NAME: NIKE REACTX I NFINITY RUN 4, GENDER/AGE: M NS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100% POLYEST ER) SHIPPER: TKG TAE KWANG V INA JOINT STOCK COMPANY 8- 9A BIEN HOA INDUSTRIAL, ZONE 2 BIEN HOA CITY, DONG NAI PR OVINCE VIETNAM USTOMER PO: MATERIAL: FQ7217 -100, NAME: W NIKE METCON 9 PR DARD DESCRIPTION: WOMENS CROSS TRAINING LOW TOP, HSCODE: 6 4041190 MATERIAL CONTENT: TE XTILE (81% POLYESTER-19% POL YURETHANE)/SYNTHETIC RUBBER-SY NTHETIC PLASTIC SHIPPER: DON A VICTOR FOOTWEAR CO.,LTD SO NG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVI NCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD
2268
CTN
12963.888
Importer Name
02/Jun/2024
13 CTNS MEN'S 65% LEATHER 30 % NYLON 5% COTTON KNITTED TRAI NING GLOVE HS# 4203.21.009 0 30 CNTS FOOTWEAR HS CO DE: 6403.91.00.91 13 CTNS FOOTWEAR HS CODE: 6404.11.99 .21 43 CTNS FOOTWEAR HS CODE: 6404.11.99.21 11 CTNS FOOTWEAR HS CODE: 6404.11. 99.21 11 CTNS FOOTWEAR H S CODE: 6404.19.90.91 7 CTNS FOOTWEAR HS CODE: 6404.19 .90.91 145 CTNS FOOTWEAR HS CODE:6403.91.00.91 44 CT NS FOOTWEAR HS CODE:6402.9 1.90.20 3 CTNS UA YOUTH BA SEBALL BELT 73% POLYESTER 27% RUBBER,BELT TIP: 100% PU LEA THER HS#621710990 3 CTNS UA YOUTH BASEBALL BELT 73% PO LYESTER 27% RUBBER,BELT TIP: 1 00% PU LEATHER HS#6217109090 2 CTNS UA YOUTH BASEBALL BELT 73% POLYESTER 27% RUBBER, BELT TIP: 100% PU LEATHER HS#621710990 2 CTNS UA ADU LT BASEBALL BELT 73% POLYESTER 27% RUBBER,BELT TIP: 100% P U LEATHER HS#621710990 6 C TNS B STRETCH WEBBING BELT 7 3% POLYESTER, 27% ELASTODIENE HS#6217109000 11 CTNS M STRETCH WEBBING BELT 73% POLYE STER, 27% ELASTODIENE HS#621 7109000 6 CTNS MEN'S 55% P OLYESTER KNITTED 45% PU GOLF G LOVE. HS#6216.00.0092 6 CT NS M BRAIDED GOLF BELT BELT BODY: 67% POLYESTER,33% E LA STANE, BELT TIP: 100% POLYURET HANE HS#6217109000 17 CTNS M BRAIDED GOLF BELT BELT BO DY: 67% POLYESTER,33% E LAST ANE, BELT TIP: 100% POLYURETHA NE HS#6217109000 13 CTNS M BRAIDED GOLF BELT BELT BODY : 67% POLYESTER,33% E LASTAN E, BELT TIP: 100% POLYURETHANE HS#6217109000 12 CTNS M BRAIDED GOLF BELT BELT BODY : 67% POLYESTER,33% ELASTANE, BELT TIP: 100% POLYURETHANE HS#6217109000 1 CTN UA Y OUTH BASEBALL BELT 73% POLYEST ER 27% RUBBER,BELT TIP: 100% PU LEATHER HS#621710990 2 CTNS UA YOUTH BASEBALL BELT 73% POLYESTER 27% RUBBER,BELT TIP: 100% PU LEATHER HS#6 21710990 2 CTNS UA YOUTH B ASEBALL BELT 73% POLYESTER 27% RUBBER,BELT TIP: 100% PU LE ATHER HS#621710990 2 CTNS UA YOUTH BASEBALL BELT 73% P OLYESTER 27% RUBBER,BELT TIP : 100% PU LEATHER HS#6217109 90 6 CTNS UA ADULT BASEBAL L BELT 73% POLYESTER 27% RUBBE R,BELT TIP: 100% PU LEATHER HS#621710990 5 CTNS WOME N'S 50% GOAT LEATHER 20% POLYE STER 15% NYLON 10% ELASTANE 5% ACRYLIC WEIGHT LIFTING GLOV E. HS# 4203.21.00.90 55 CT NS FOOTWEAR HS CODE: 6404. 19.90.91 11 CTNS FOOTWEAR HS CODE: 6403.91.00.91 15 CTNS FOOTWEAR HS CODE: 640 2.91.90.20 46 CTNS FOOTWEA R HS CODE: 6404.19.90.91 1 1 CTNS MEN'S 55% POLYESTER 3 5% SYNTHETIC LEATHER 5% NYLON 5% ELASTANE TRAINING GLOVE. HS# 6116.10.0010 3 CTNS UNISEX'S 45% ACRYLIC 38% POLYE STER 17% ELASTODIENE WRIST W RAPS. HS#9506.99.0090 41 C TNS FOOTWEAR HS CODE:6402. 99.90.91 56 CTNS FOOTWEAR HS CODE:6404.19.90.91 4 CT NS M STRETCH WEBBING BELT 73 % POLYESTER, 27% ELASTODIENE HS#6217109000 14 CTNS MEN 'S BRAIDED 2.0 BELT 67% POLYES TER 33% RUBBER,BELT TIP: PU LEATHER HS#6217109030 4 CT NS UA WEBBING BELT 100%POLYE STER HS#6217109000 4 CTNS M STRETCH WEBBING BELT 73% P OLYESTER, 27% ELASTODIENE HS #6217109000 2 CTNS UA WEBB ING BELT 100%POLYESTER HS#62 17109000 S/C#299078885 FRE IGHT COLLECT
682
CTN
5174.2152
Importer Name
02/Jun/2024
420292 (HS) 48 CARTONS 416.63 KGS 5.52 CBM OCM-CTP INVOICE KMJ03739032024 48 CARTONS = 284 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2024.01.17 NIKE BAGS PO 4510015083 MATERIAL : FN4173-010 NK UTILITY ELITE BKPK - 2.0 ITEM : 10 QTY : 284 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : MARCH.27, 2024 CARGO READY DATE : APRIL.02, 2024 BUY PURCHASE / GROUP : 01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KMK GLOBAL SPORTS PT ADIS DIMENSION FOOTWEAR PT CHING LUH INDONESIA PT CHANG SHIN INDONESIA PT FENG TAY INDONESIA ENTERPRISES PT CCH INDONESIA PT KANINDO MAKMUR JAYA 712051 4/2/2024 715386 4/3/2024 709944 4/1/2024 710363 4/1/2024 124021 4/3/2024 707354 3/30/2024 715375 4/3/2024 710103 4/1/2024 122549 4/1/2024 121731 4/1/2024 709862 4/1/2024 714794 4/3/2024 703114 3/28/2024 703158 3/28/2024 709050 4/1/2024 709055 4/1/2024 709066 4/1/2024 709083 4/1/2024 79 CARTONS 1149.58 KGS 9.29 CBM INVOICE KMJ03740032024 79 CARTONS = 943 PCS PO 4510015084 MATERIAL : FN4208-010 NK UTILITY M POWER DUFF - 2.0 QTY : 943 PCS 56 CARTONS 744.5 KGS 7.07 CBM INVOICE KMJ03738032024 56 CARTONS = 661 PCS PO 4510015082 MATERIAL : FN4106-010 NK UTILITY SPEED BKPK - 2.0 QTY : 661 PCS 5 CARTONS 59.22 KGS 0.58 CBM INVOICE KMJ03737032024 5 CARTONS = 91 PCS PO 4510015081 MATERIAL : DV0761-011 NK ACDMY TEAM BKPK 2.3 QTY : 91 PCS 640411 (HS) 38 CARTONS 246 KGS 3.48 CBM INVOICE NO : JV2N24C05821 Q'TY : 38 CTN / 432 PRS OF NIKE FOOTWEAR HS CODE : 640411 DESC : NIKE TANJUN EASYON GS) MATERIAL : DX9041-102 PO NO : 4510018319 ITEM : 00010 SHIP TO : PLANT : 1042 BUY GROUP : FIRST QUALITY INVOICE DATE : 03-26-2024 EDD : 04-02-2024 NETT W : 214.00 KGS 640391 (HS) 59 CARTONS 682.08 KGS 6.17 CBM 59 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 648 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ADF24032115,INVOICE DATE: 3/7/2024 PO-ITEM: 4509944544-20, CUSTOMER PO: MATERIAL: CD5436-800, NAME: WMNS NIKE COURT VISION MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64039100 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NW 619.88 13 CARTONS 115.52 KGS 1.23 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 126 PR INVOICE : ADF24032109, INVOICE DATE:3/6/2024 PO-ITEM: 4509944544-10, MATERIAL: CD5436-100, NAME: NW: 102.78 640399 (HS) 91.64 KGS 1.12 CBM DIVISION OF GOODS, QTY: 138 PR INVOICE : JJI24040598 PO-ITEM: 4510018309-10, MATERIAL: FB9109-109, NAME: NIKE DUNK LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 64039991 MATERIAL CONTENT: FULL GRAIN 32 CARTONS 203 KGS 1.83 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 192 PR INVOICE : 5037QM240322 PO-ITEM: 4509978529-40, MATERIAL: HF1054-100, NAME: KILLSHOT 2 LEATHER, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 6403999910 COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER DATE OF INV : MARCH 22, 2024 NPWP : 01.882.744.4-451.000 650500 (HS) 9 CARTONS 47.4 KGS 0.75 CBM NIKE APPAREL GOODS OF U J RISE CAP S CB TRKR JM PTCH 9 CTN : 303 EA PO : 4509946761 MATERIAL : FZ0774-103/FZ0774-102/FZ0774-0 10 PO ITEM : 00010/00020/00050 GENDER/AGE: ADULT UNISEX NET WEIGHT : 31.50 INVOICE : PTYR240402003 INVOICE DATE : 04/02/2024 HS CODE : 65050090 NPWP : 031.602.252.4.421.000 3 CARTONS 11.53 KGS 0.22 CBM OF U NK DF FLY CAP U CB P 3 CTN : 99 EA PO : 4509985599 MATERIAL : FB5624-247 PO ITEM : 00010 NET WEIGHT : 6.93 INVOICE : PTYR240402025 138 CARTONS 1397 KGS 11.79 CBM 138 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1534 PR INVOICE : 5157IM240328 PO-ITEM: 4509994059-40, MATERIAL: CQ0369-102, NAME: WMNS NIKE SB ALLEYOOP, SKATEBOARDING LOW TOP, HSCODE: 6403999920 COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER DATE OF INV : MARCH 28, 2024 144 CARTONS 1444 KGS 12.18 CBM 144 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1586 INVOICE : 5156IM240328 PO-ITEM: 4509994059-10, MATERIAL: CQ0369-100, NAME: 19 CARTONS 93.69 KGS 1.17 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 114 PR INVOICE : JJI24040241 PO-ITEM: 4509977145-10, MATERIAL: 553558-141, NAME: AIR JORDAN 1 LOW, GENDER/AGE: MENS BASIC/ACTIVE LOW TOP, HSCODE: 64039996 27 CARTONS 186.74 KGS 2.22 CBM 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 282 PR INVOICE : JJI24040269 PO-ITEM: 4509977143-10, MATERIAL: HF6358-103, NAME: AIR MAX 90 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 64039990 COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER 42 CARTONS 196 KGS 1.6 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 217 PR INVOICE : 5276QM240328 PO-ITEM: 4510004660-10, MATERIAL: HJ7339-133, NAME: W KILLSHOT 2, GENDER/AGE: WOMENS COW LEATHER-FULL GRAIN COW LEATHER 640319 (HS) 8 CARTONS 33.83 KGS 0.33 CBM LOT : G4C5701 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 84 PR INVOICE : FIWX1AIN24046467 PO-ITEM: 4509974476-10, MATERIAL: HJ9281-488, NAME: COURT BOROUGH MID 2 BTV, GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX BASKETBALL THREE QUARTER HIGH, HSCODE: 640319 LEATHER/TEXTILE (100 POLYESTER) TAX ID : 01.671.324.0-445.000 19 KGS 0.21 CBM LOT : I4CAT01 OF GOODS, QTY: 112 PR INVOICE : FIWX1AIN24040064 PO-ITEM: 4510005082-10, MATERIAL: CK2201-001, NAME: NIKE FORCE 1 CRIB (CB), GENDER/AGE: BOYS TODDLER TODDLER BASKETBALL LOW TOP, HSCODE: 640319 TAX ID: 01.671.324.0-445.000 FREIGHT COLLECT
741
CTN
10837
Importer Name
02/Jun/2024
AS PER SHIPPER DECLARED FREIGHT COLLECT 66 CARTONS 500.32 KGS 4.46 CBM OCM-CTP WARD,DI AN CITY BINH DUONG PROVINCE, VIET NAM FREIGHT AS ARRANGED 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 396 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000458420 INVOICE : VJI240418081 PO-ITEM: 4510065438-10, CUSTOMER PO: 26407399 MATERIAL: DQ8426-071, NAME: AIR JORDAN 1 MID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 32 CARTONS 149.43 KGS 1.58 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : FV487070424 PO-ITEM: 4510055286-20, CUSTOMER PO: 46200302 MATERIAL: DV4345-400, NAME: LEGEND 10 CLUB TF STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER 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 124.19 KGS 1.24 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FV488440524 PO-ITEM: 4510085489-10, CUSTOMER PO: 31802627 MATERIAL: DV4354-400, NAME: JR LEGEND 10 CLUB GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 192 CARTONS 1431 KGS 12.26 CBM 192 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1152 PR INVOICE : FDPX1AIN24042233 FCI : DPX1AIN24042233 PO-ITEM: 4510146758-10, CUSTOMER PO: 21702693 MATERIAL: CW2288-111, NAME: AIR FORCE 1 '07, STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 136.56 KGS 32 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000458420 INVOICE : 150240003126 PO-ITEM: 4510038818-20, CUSTOMER PO: 13404242 MATERIAL: FN2604-065, NAME: M NK DF DNA 10IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT KN LENGTH SHORT, HSCODE: 610343 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNI SHORTS SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 30 CARTONS 120.84 KGS 1.49 CBM 30 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 150240003127 PO-ITEM: 4510038835-20, CUSTOMER PO: 13404243 MATERIAL: FN2651-065, NAME: M NK DF DNA 8IN STANDARD DESCRIPTION: MENS BASKETBALL KNIT MI THIGH LENGTH SHORT, HSCODE: 610343 118.3 KGS 1.31 CBM 192 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR SUPERFLY 10 CLUB IC SHIP TO: 0000458420 PLANT: 1014 INVOICE NO: VNA24040349 L/C: ``` P.O. : 4510021764 MATERIAL: FQ8320-002 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 318026138 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64029199 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 138 CARTONS 1083.3 KGS 5.27 CBM 4968 PCS OF WAIST PACK INVOICE NO: NK2404497 P.O. : 4510061162 MATERIAL: HM6120-010/HM6120-072 ITEM: 010/020/030 DESC: NK AURA WAISTPACK GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 4968 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 457021975/457021997/207017795 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 968.76 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM 53 CARTONS 416.05 KGS 2.03 CBM 1908 PCS OF WAIST PACK INVOICE NO: NK2404416 P.O. : 4510016991 MATERIAL: HM6120-208 ITEM: 030 PARTIAL OR COMPLETE: ` FULL PO QTY: 1908 PCS CUSTOMER PO : 457022243 NET WEIGHT: 372.06 KGS 89 CARTONS 900.68 KGS 8.88 CBM 1068 PCS OF BAG INVOICE NO: NK2404488 P.O. : 4510061151 MATERIAL: FJ0439-478/FJ0439-010 ITEM: 010/020 DESC: NK NSW RPM TOTE PARTIAL OR COMPLETE: ` FULL PO QTY: 1068 PCS CUSTOMER PO : 457021950/457022215 NET WEIGHT: 774.30 KGS HTS CODES: 42022220 249 CARTONS 1260 KGS 12.96 CBM 249 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1494 PR INVOICE : FDVX1AIN24040351 FCI : DVX1AIN24040351 PO-ITEM: 4510066988-20, CUSTOMER PO: 46200356 MATERIAL: HF6883-001, NAME: JORDAN 1 MID YOUT CLEAT, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL FIELD MULTIPURPOSE THREE QUARTER HIGH, HSCODE: 6402 SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD 152 CARTONS 778 KGS 8 CBM 152 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 912 PR INVOICE : FDVX1AIN24040355 FCI : DVX1AIN24040355 PO-ITEM: 4510066988-10, CUSTOMER PO: 46200337 MATERIAL: HF6883-106, NAME: JORDAN 1 MID YOUT 50 CARTONS 521 KGS 5.4 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR INVOICE : FDS11AIN24046214 FCI : DS11AIN24046214 PO-ITEM: 4510022870-20, CUSTOMER PO: 13303694 MATERIAL: HJ9022-100, NAME: JORDAN SPIZIKE LO BG, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-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., NO WOOD PACKAGING MATERIAL TOTAL PKGS 1115 PK
1115
CTN
11239
Importer Name
02/Jun/2024
FREIGHT COLLECT 204 CARTONS 1248.44 KGS 14.92 CBM OCM-CTP WARD,DI AN CITY BINH DUONG PROVINCE, VIET NAM FREIGHT AS ARRANGED 204 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1224 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : VJI240401022 PO-ITEM: 4509992114-240, CUSTOMER PO: 3060476 MATERIAL: FJ7127-002, NAME: NIKE FREE METCON 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 33 CARTONS 157.42 KGS 1.83 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR INVOICE : FV475980424 PO-ITEM: 4510022900-10, CUSTOMER PO: 41802830 MATERIAL: FJ9510-001, NAME: WMNS NIKE AIR WIN 11, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 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 35 CARTONS 168.13 KGS 1.96 CBM 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 210 PR INVOICE : FV476030424 PO-ITEM: 4510022900-20, CUSTOMER PO: 41802832 MATERIAL: FJ9510-100, NAME: WMNS NIKE AIR WIN 107 CARTONS 553 KGS 7.7 CBM 107 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1284 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000268915 INVOICE : VBB24D08305 PO-ITEM: 4510066294-10, CUSTOMER PO: 13303692 MATERIAL: FJ6069-500, NAME: JORDAN POST SLIDE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL LOW TOP, HSCODE:64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 46 CARTONS 183 KGS 1.98 CBM 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 552 PR INVOICE : VHN24D08559 PO-ITEM: 4510066318-10, CUSTOMER PO: 13303699 MATERIAL: DQ9294-605, NAME: JORDAN 23/7 EASYO (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASU LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (90 POLYESTER-10 SPANDEX)/SYNTHETIC LEATHER LONG AN PROVINCE,VIETNAM 67 CARTONS 379.44 KGS 3.91 CBM 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 402 PR INVOICE : PSV0810328876 PO-ITEM: 4510022881-10, CUSTOMER PO: 26407403 MATERIAL: FB2269-121, NAME: WMNS JORDAN STADI 90, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 58 CARTONS 455.3 KGS 2.22 CBM 2088 PCS OF WAIST PACK INVOICE NO: NK2404415 P.O. : 4510016990 MATERIAL: HM6120-208 ITEM: 020 DESC: NK AURA WAISTPACK GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER SHIP TO: 0000268915 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 2088 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 457022227 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 407.16 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM 81 CARTONS 819.72 KGS 8.08 CBM 972 PCS OF BAG INVOICE NO: NK2404486 P.O. : 4510061148 MATERIAL: FJ0439-478/FJ0439-010 ITEM: 010/020 DESC: NK NSW RPM TOTE PARTIAL OR COMPLETE: ` FULL PO QTY: 972 PCS CUSTOMER PO : 457021944/457022211 NET WEIGHT: 704.70 KGS HTS CODES: 42022220 164 CARTONS 1287.4 KGS 6.27 CBM 5904 PCS OF WAIST PACK INVOICE NO: NK2404495 P.O. : 4510061159 MATERIAL: HM6120-010/HM6120-072 ITEM: 010/020/030 PARTIAL OR COMPLETE: ` FULL PO QTY: 5904 PCS CUSTOMER PO : 457021963/457021982/207017793 NET WEIGHT: 1,151.28 KGS 62 CARTONS 291.19 KGS 2.84 CBM 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 372 PR INVOICE : VTF2401172597Z PO-ITEM: 4510023367-10, CUSTOMER PO: 46600462 MATERIAL: DV6840-601, NAME: W AIR VAPORMAX 20 FK, GENDER/AGE: WOMENS HSCODE: HTSCODE:64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 48 CARTONS 297.29 KGS 3.4 CBM 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 288 PR INVOICE : FLW24040250 PO-ITEM: 4510060386-10, CUSTOMER PO: 26407392 MATERIAL: FN4322-001, NAME: NIKE PRECISION VI STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM 218 CARTONS 1101 KGS 11.34 CBM 218 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1308 PR INVOICE : FDVX1AIN24040350 FCI : DVX1AIN24040350 PO-ITEM: 4510064660-10, CUSTOMER PO: 46200356 MATERIAL: HF6883-001, NAME: JORDAN 1 MID YOUT CLEAT, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL FIELD MULTIPURPOSE THREE QUARTER HIGH, HSCODE: 6402 MATERIAL CONTENT: SYNTHETIC LEATHER 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 1123 PK
1123
CTN
10641
Importer Name
02/Jun/2024
FREIGHT COLLECT 420292 (HS) 51 CARTONS 407.69 KGS 5.06 CBM OCM-CTP INVOICE KMJ03736032024 51 CARTONS = 304 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2024.01.17 NIKE BAGS PO 4510015080 MATERIAL : DR6083-010 W NK M BKPK ITEM : 10 QTY : 304 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : MARCH.27, 2024 CARGO READY DATE : APRIL.02, 2024 BUY PURCHASE / GROUP : 01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTRI PT CHANGSHIN REKSA JAYA PT NIKOMAS GEMILANG PT POU YUEN INDONESIA PT CHING LUH INDONESIA PT KMK GLOBAL SPORTS PT SELALU CINTA INDONESIA PT ECLAT TEXTILE INTERNATIONAL PT MAS ARYA INDONESIA PT EAGLE NICE INDONESIA PT KANINDO MAKMUR JAYA 709334 4/1/2024 121765 4/1/2024 121764 4/1/2024 707319 3/30/2024 702054 3/27/2024 710377 4/1/2024 698678 3/26/2024 709327 4/1/2024 709302 4/1/2024 003074 4/3/2024 003097 4/3/2024 714490 4/3/2024 003064 4/3/2024 003079 4/3/2024 003089 4/3/2024 003067 4/3/2024 003063 4/3/2024 003065 4/3/2024 708761 4/1/2024 709061 4/1/2024 640411 (HS) 46 CARTONS 299 KGS 4.22 CBM INVOICE NO : JV2N24C05822 Q'TY : 46 CTN / 522 PRS OF NIKE FOOTWEAR HS CODE : 640411 DESC : NIKE TANJUN EASYON GS) MATERIAL : DX9041-003 PO NO : 4510018319 ITEM : 00020 SHIP TO : PLANT : 1042 BUY GROUP : FIRST QUALITY INVOICE DATE : 03-26-2024 EDD : 04-02-2024 NETT W : 259.00 KGS 132 CARTONS 640.89 KGS 8.3 CBM 132 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 720 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : RJI24040005 PO-ITEM: 4509764947-40, CUSTOMER PO: MATERIAL: CQ9356-002, NAME: NIKE LEGEND ESSENTIAL 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LOW TOP, HSCODE: 6404119990 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 157 CARTONS 770.33 KGS 9.93 CBM 157 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 864 PR INVOICE : RJI24040001 PO-ITEM: 4509764947-60, MATERIAL: CQ9356-001, NAME: 67 CARTONS 366 KGS 3.76 CBM 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 402 PR INVOICE : 4968IM240322 PO-ITEM: 4509974442-10, MATERIAL: AH6789-100, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 6404119922 PLASTIC DATE OF INV : MARCH 22, 2024 NPWP : 01.882.744.4-451.000 610462 (HS) 13 CARTONS 98.23 KGS 0.78 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 449 EA INVOICE : 24NSA012831 PO-ITEM: 4509986792-10, MATERIAL: CZ8532-010, NAME: W NSW ESSNTL 7/8 MR LGGNG, GENDER/AGE: WOMENS SPORT CASUAL KNIT ANKLE LENGTH TIGHT, HSCODE: 61046200 MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX 640399 (HS) 144 CARTONS 524.16 KGS 5.44 CBM 144 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1638 PR INVOICE : RY23LB55703I PO-ITEM: 4510006112-30, CUSTOMER PO: - MATERIAL: AT4665-001, NAME: NIKE FLEX RUNNER (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (80 NYLON-20 SPANDEX)/SYNTHETIC 271 CARTONS 1632.94 KGS 14.96 CBM 271 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1626 INVOICE : J240323300 PO-ITEM: 4509977185-10, MATERIAL: 397690-021, NAME: WMNS AIR MAX COMMAND, 640399 COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER NW : 1483.40 KGS INV DATE : 2024-03-25 NPWP : 01.061.827.0-057.000 620463 (HS) 1 CARTONS 0.7 KGS 0.01 CBM 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1 EA BUY GROUP: PROMOTIONAL, AFS: INVOICE : IEI003124 PO-ITEM: 4510001693-10, MATERIAL: DM6739-010, NAME: W NSW ESSNTL WVN HR SHORT HBR, SPORT CASUAL WOVEN MID THIGH LENGTH SHORT, HSCODE: 62046300 MATERIAL CONTENT: 100 NYLON TAX ID: 0311682447401000 610990 (HS) 7 CARTONS 41.5 KGS 0.29 CBM INVOICE NO. : IK24030995 7 CTNS = 347 PCS NIKE APPAREL GOODS HS CODE : 610990 PO NO. : 4509946769 ITEM : 00080 MATERIAL CODE :FN2798-100 (WOMENS FITNESS/WORKOUT SHORT SLEEVE TOP , KNIT 89 POLYESTER 11 SPANDEX) 8 CARTONS 44.8 KGS 0.33 CBM INVOICE NO. : IK24031403 8 CTNS = 364 PCS PO NO. : 4509985611 ITEM : 00010 610822 (HS) 6 CARTONS 31.39 KGS 0.25 CBM INVOICE NO. : IK24030992 6 CTNS = 175 PCS HS CODE : 61082200 PO NO. : 4509946764 MATERIAL CODE :DA1028-010 (GIRLS FITNESS/WORKOUT FULL LENGTH TIGHT , KNIT 83 POLYESTER 17 SPANDEX) 611020 (HS) 12 CARTONS 112.18 KGS 0.73 CBM INVOICE NO. : IK24030993 12 CTNS = 517 PCS HS CODE : 611020 PO NO. : 4509946767 ITEM : 00030 MATERIAL CODE :DV9831-100 (MENS FITNESS/WORKOUT SHORT SLEEVE TOP , KNIT 60 COTTON 40 POLYESTER) 18 CARTONS 191.8 KGS 1.23 CBM INVOICE NO. : IK24030997 18 CTNS = 1125 PCS PO NO. : 4509985607 9 CARTONS 68.66 KGS 0.46 CBM INVOICE NO. : IK24030999 9 CTNS = 324 PCS PO NO. : 4509985609 18.08 KGS 0.15 CBM INVOICE NO. : IK24030994 8 CTNS = 136 PCS ITEM : 00070 16 CARTONS 144.4 KGS 0.89 CBM INVOICE NO. : IK24031405 16 CTNS = 1204 PCS ITEM : 00040 MATERIAL CODE :FN2798-010 640419 (HS) 23 CARTONS 123.48 KGS 2.06 CBM INVOICE : 5449IM2240327 DATE OF INV : 03/27/2024 23 CARTON = 252 PAIRS OF FOOTWEAR PO : 4510018291 PO LINE ITEM : 00010 MATERIAL : FN1294-601 DESCR : FLEX RUNNER 3 (GS) SHIP TO : - GENDER : GRD SCHOOL UNSX NET WEIGHT : 88.20 CUST PO : - HTS CODE : 6404199092 NPWP : 72.924.148.9-505.000 24 CARTONS 155.52 KGS 1.4 CBM 5467QM2240327 24 CARTON = 144 PAIRS OF FOOTWEAR PO : 4509945249 PO LINE ITEM : 00030 MATERIAL : FD6757-001 DESCR : NIKE SB ZOOM JANOSKI OG GENDER : ADULT UNISEX NET WEIGHT : 113.76 HTS CODE : 6403999920 640299 (HS) 127 CARTONS 412.43 KGS 7.19 CBM 127 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 737 PR INVOICE : IY0810318358 PO-ITEM: 4510004634-10, MATERIAL: FD4116-001, NAME: NIKE CALM SLIDE, GENDER/AGE: MENS BASIC/ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC
1140
CTN
9894
Importer Name
02/Jun/2024
AS PER SHIPPER DECLARED FREIGHT COLLECT 34 CARTONS 213.08 KGS 1.89 CBM OCM-CTP FREIGHT AS ARRANGED 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000350913 INVOICE : VJI240418062 PO-ITEM: 4510066038-20, CUSTOMER PO: 26407403 MATERIAL: BQ6472-132, NAME: WMNS AIR JORDAN 1 MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL THR QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 128 CARTONS 968 KGS 8.25 CBM 128 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 768 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : FDPX1AIN24042232 FCI : DPX1AIN24042232 PO-ITEM: 4510146749-20, CUSTOMER PO: 21702693 MATERIAL: CW2288-111, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 28 CARTONS 112.68 KGS 1.39 CBM 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : 150240003129 PO-ITEM: 4510038831-20, CUSTOMER PO: 13404242 MATERIAL: FN2651-065, NAME: M NK DF DNA 8IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT MI THIGH LENGTH SHORT, HSCODE: 610343 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNI SHORTS SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 32 CARTONS 136.8 KGS 1.58 CBM 32 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 150240003128 PO-ITEM: 4510038815-10, CUSTOMER PO: 13404241 MATERIAL: FN2604-065, NAME: M NK DF DNA 10IN STANDARD DESCRIPTION: MENS BASKETBALL KNIT KN LENGTH SHORT, HSCODE: 610343 57 CARTONS 384.69 KGS 4.43 CBM 684 PRS-PAIR OF GIRL GRADE SCHL FOOTWEAR DESC: W HYPERDIAMOND 4 KEYSTONE GG SHIP TO: 0000350913 PLANT: 1014 INVOICE NO: VNA24050340 L/C: ``` P.O. : 4510067547 MATERIAL: CZ5919-007 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 321037490 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 155 CARTONS 1216.75 KGS 5.93 CBM 5580 PCS OF WAIST PACK INVOICE NO: NK2404399 P.O. : 4510061160 MATERIAL: HM6120-222/HM6120-208/HM6120-476 ITEM: 010/050/060 DESC: NK AURA WAISTPACK GENDER: ADULT UNISEX MATERIAL CONTENT: AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 5580 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 457022237/457021994/457022236 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 1,088.10 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM 382 CARTONS 1829.24 KGS 18.68 CBM 382 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2292 PR INVOICE : WNA24050164 PO-ITEM: 4510067329-10, CUSTOMER PO: 46600519 MATERIAL: DH9523-102, NAME: WMNS NIKE WAFFLE DEBUT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 147 CARTONS 746 KGS 7.68 CBM 147 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 882 PR INVOICE : FDVX1AIN24040357 FCI : DVX1AIN24040357 PO-ITEM: 4510065886-20, CUSTOMER PO: 46200356 MATERIAL: HF6883-001, NAME: JORDAN 1 MID YOUT CLEAT, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL FIELD MULTIPURPOSE THREE QUARTER HIGH, HSCODE: 6402 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD 43 CARTONS 444 KGS 4.6 CBM 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 516 PR INVOICE : FDS11AIN24046250 FCI : DS11AIN24046250 PO-ITEM: 4510066588-20, CUSTOMER PO: 13303694 MATERIAL: HJ9022-100, NAME: JORDAN SPIZIKE LO BG, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-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., NO WOOD PACKAGING MATERIAL TOTAL PKGS 1006 PK
1006
CTN
9751
Importer Name
02/Jun/2024
FREIGHT COLLECT 30 CARTONS 127.2 KGS 1.89 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 30 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 360 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : FTO21GIN24040550 LOCAL INVOICE : TO21GIN24040550 PO-ITEM: 4510061663-20, CUSTOMER PO: 646082 MATERIAL: DR6091-010, NAME: Y NK BRSLA JDI MI BKPK, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER BACKPACK, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 77 CARTONS 449 KGS 6.55 CBM 77 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 924 PR INVOICE : VTF24013174745Z PO-ITEM: 4510068970-20, CUSTOMER PO: 646225 MATERIAL: DX7614-602, NAME: NIKE STAR RUNNER (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: HTSCODE:64029980 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/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 323 CARTONS 1615 KGS 19.36 CBM 323 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1938 PR INVOICE : WNA24050166 PO-ITEM: 4510067332-10, CUSTOMER PO: 646522 MATERIAL: DH9523-102, NAME: WMNS NIKE WAFFLE DEBUT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) MSR: YES SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 68 CARTONS 484 KGS 5.43 CBM 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 816 PR INVOICE : VMF2401316215Z PO-ITEM: 4510067928-20, CUSTOMER PO: 645965 MATERIAL: DV5457-002, NAME: COURT BOROUGH LOW RECRAFT (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 493 KGS 5.22 CBM INVOICE : VMF2401316214Z PO-ITEM: 4510067928-10, CUSTOMER PO: 646131 50 CARTONS 486 KGS 5.94 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR INVOICE : VTF24011171930Z PO-ITEM: 4510022520-10, CUSTOMER PO: 645793 MATERIAL: DH9393-002, NAME: NIKE AIR MAX INTR LITE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER 444 KGS 6.52 CBM INVOICE : VTF24013174580Z PO-ITEM: 4510068970-30, CUSTOMER PO: 646229 TOP, HSCODE:64029980 MSR ES 135 CARTONS 1367 KGS 14.22 CBM 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1620 PR INVOICE : VTF24013174342Z PO-ITEM: 4510067943-10, CUSTOMER PO: 645893 MATERIAL: DV5456-002, NAME: COURT BOROUGH LOW RECRAFT (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 828 PK
828
CTN
9275
Importer Name
07/Jun/2024
HANDBAGS SURFACE OF PLASTIC SHEET TEXT MATER HBLSZLAX2405056 AUS20012 TO AUS20012-2 STYLEKATALYNA,PO4500335592,45 00335593,90PCS,90 POLYURETHANE + 10 POLYESTER HANDBAG STYLEDWENDASSA,PO4500341699,5 00PCS,100 FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST HBLSZLAX2405060 LADIES SANDALS 4500337487,LTSLIDES,267CTN, 1502PRS 4500337489,LTSLIDES,34CTN, 204PRS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL (SWPM) FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER HBLGZLAX2405042 641 PAIRS OF MENS FOOTWEAR COVERING ORDER NO. 4500337129/LTLOAFER/641PAIRS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL(WPM) FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER HBLSZLAX2405045 LADIES SHOES PO4500334208 / 4500334212 / 4500334218 / 4500334221 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL (SWPM) FOOTWEAR NESOI HBLGZLAX2405041 MEN SHOES PO4500338818,CORYDON,1290PRS, 242CTNS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL(WPM)
1185
CTN
7432
Importer Name
02/Jun/2024
FREIGHT COLLECT 96 CARTONS 467.08 KGS 5.45 CBM OCM-CTP CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANGED 96 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 576 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : FV476020424 PO-ITEM: 4510022897-20, CUSTOMER PO: 41802831 MATERIAL: FJ9510-100, NAME: WMNS NIKE AIR WIN 11, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 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 93 CARTONS 484 KGS 6.74 CBM 93 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1116 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000196333 INVOICE : VBB24D08301 PO-ITEM: 4510066293-10, CUSTOMER PO: 13303692 MATERIAL: FJ6069-500, NAME: JORDAN POST SLIDE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 46 CARTONS 184 KGS 1.98 CBM 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 552 PR INVOICE : VHN24D08556 PO-ITEM: 4510066316-10, CUSTOMER PO: 13303699 MATERIAL: DQ9294-605, NAME: JORDAN 23/7 EASYO (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER SPORT CASU LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (90 POLYESTER-10 SPANDEX)/SYNTHETIC LEATHER LONG AN PROVINCE,VIETNAM 65 CARTONS 510.25 KGS 2.48 CBM 2340 PCS OF WAIST PACK INVOICE NO: NK2404414 P.O. : 4510016989 MATERIAL: HM6120-208 ITEM: 010 DESC: NK AURA WAISTPACK GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER SHIP TO: 0000196333 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 2340 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 457022222 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 456.30 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM 176 CARTONS 1381.6 KGS 6.72 CBM 6336 PCS OF WAIST PACK INVOICE NO: NK2404494 P.O. : 4510061158 MATERIAL: HM6120-010/HM6120-072 ITEM: 010/020/030 PARTIAL OR COMPLETE: ` FULL PO QTY: 6336 PCS CUSTOMER PO : 207017792/457021960/457021977 NET WEIGHT: 1,235.52 KGS 107 CARTONS 1082.84 KGS 10.67 CBM 1284 PCS OF BAG INVOICE NO: NK2404485 P.O. : 4510061147 MATERIAL: FJ0439-478/FJ0439-010 ITEM: 010/020 DESC: NK NSW RPM TOTE PARTIAL OR COMPLETE: ` FULL PO QTY: 1284 PCS CUSTOMER PO : 457021941/457022209 NET WEIGHT: 930.90 KGS HTS CODES: 42022220 396.97 KGS 4.5 CBM 65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 390 PR INVOICE : FLW24040249 PO-ITEM: 4510060385-10, CUSTOMER PO: 26407392 MATERIAL: FN4322-001, NAME: NIKE PRECISION VI GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM 56 CARTONS 94.92 KGS 1.21 CBM 672 PCS OF APPAREL GOODS INVOICE NO: UNINK24043587 PLANT: 1052 SHIP TO:0000196333 CUSTOMER PO : 141041226 P.O. :4510079944 MATERIAL: FB5370-100 ITEM:00020 DESC.: U NK CLUB CAP U CB JDI L MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 672 PCS DIVISION CODE :10 HTS CODE: 65050090 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 53 CARTONS 90.24 KGS 1.14 CBM 636 PCS OF APPAREL GOODS INVOICE NO: UNINK24043585 CUSTOMER PO : 141041219 P.O. :4510037279 MATERIAL: FB5370-010 ITEM:00010 PARTIAL OR COMPLETE: C FULL PO QTY: 636 PCS 284 CARTONS 2579.44 KGS 21.66 CBM 284 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1704 PR INVOICE : PCVU2402974 PO-ITEM: 4510005225-10, CUSTOMER PO: 26407390 MATERIAL: HJ9019-100, NAME: JORDAN SPIZIKE LO STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1041 PK
1041
CTN
10971
Importer Name
The US footwear import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 42.
Footwear products are classified under HS code 42, with specific subcategories for different footwear 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 42 includes a wide range of footwear items such as:
for industrial use.