Get Complete Import-Export Data
Please Note: We only provide US Import & Export trade data. We aren’t dealing in logistics or product sale & purchase.
Search live synthetic leather import data of the USA under HS Code 420292 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 420292 and analyze trade volumes, frequency, & import trends.
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
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
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 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
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
02/Jun/2024
AS PER SHIPPER DECLARED FREIGHT COLLECT 73 CARTONS 325.1 KGS 3.68 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 73 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 438 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : VJI240412207 PO-ITEM: 4510068905-10, CUSTOMER PO: 31802659 MATERIAL: DX7992-701, NAME: ZOOMX DRAGONFLY X GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TRACK/FIELD SPECIA LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 TPE)/SYNTHETI PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 93 CARTONS 1059.45 KGS 10.18 CBM 93 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1116 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000077706 INVOICE : PSV0810328990 PO-ITEM: 4510066619-10, CUSTOMER PO: 13303686 MATERIAL: FQ8297-006, NAME: JORDAN MAX AURA 6 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 138 CARTONS 1083.3 KGS 5.27 CBM 4968 PCS OF WAIST PACK INVOICE NO: NK2404493 P.O. : 4510061157 MATERIAL: HM6120-010/HM6120-072 ITEM: 010/020/030 DESC: NK AURA WAISTPACK GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER SHIP TO: 0000077706 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 4968 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 207017791/457021957/457021969 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 50 CARTONS 355.41 KGS 3.52 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : VTF24011171857Z PO-ITEM: 4510023258-10, CUSTOMER PO: 21702461 MATERIAL: CN8490-100, NAME: AIR MAX 90, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 282 CARTONS 1985.63 KGS 19.7 CBM 282 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1692 PR INVOICE : VTF24011172260Z PO-ITEM: 4510023258-20, CUSTOMER PO: 21702458 MATERIAL: FV6059-001, NAME: NIKE AIR MAX 90 P HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER 64 CARTONS 108.48 KGS 1.38 CBM 768 PCS OF APPAREL GOODS INVOICE NO: UNINK24043856 PLANT: 1052 SHIP TO:0000077706 CUSTOMER PO : 141041216 P.O. :4510036948 MATERIAL: FZ5698-104 ITEM:00010 DESC.: U NK CLUB CAP U CB SM SWSH 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: 768 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 45 CARTONS 142.65 KGS 1.29 CBM QTY: 270 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V12634 AFS: 01000 SHIP-TO: 0000077706 PLANT: 1052 PO-ITEM: 4510080956-00010 MATERIAL: FV7655-110 CUSTOMER PO: 427030753 HS CODE: 62046300 NAME: W NSW NK WR WVN HR OH PANT GENDER: WOMENS STANDARD DESCRIPTION: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 158 CARTONS 539.24 KGS 4.63 CBM QTY: 1896 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12635 PO-ITEM: 4510081649-00020 MATERIAL: DV9340-010 CUSTOMER PO: 926024844 HS CODE: 62034300 NAME: M NK DF UNLIMITED WVN 7IN UL GENDER: MENS INVOICE NO: UNINK24043858 CUSTOMER PO : 141041217 MATERIAL: FZ5698-002 ITEM:00030 92 CARTONS 155.76 KGS 1.98 CBM 1104 PCS OF APPAREL GOODS INVOICE NO: UNINK24043859 CUSTOMER PO : 141041214 MATERIAL: FZ5698-010 ITEM:00040 PARTIAL OR COMPLETE: C FULL PO QTY: 1104 PCS INVOICE NO: UNINK24043857 CUSTOMER PO : 141041215 MATERIAL: FZ5698-634 ITEM:00020 NO WOOD PACKAGING MATERIAL TOTAL PKGS 1123 PK
1123
CTN
9671
Importer Name
02/Jun/2024
FREIGHT COLLECT 255 CARTONS 1428.11 KGS 13.5 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 255 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1530 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : VTF23111164425Z PO-ITEM: 4509925255-10, CUSTOMER PO: 2461884 MATERIAL: CD5432-009, NAME: WMNS NIKE AIR MAX EXCEE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 241 CARTONS 1152.61 KGS 11.85 CBM 241 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1446 PR INVOICE : WNA24040038 PO-ITEM: 4509908057-10, CUSTOMER PO: 2462012 MATERIAL: DX2931-101, NAME: WMNS NIKE WAFFLE DEBUT VNTG, GENDER/AGE: WOMENS HSCODE: 64039990 (100 POLYESTER) SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 203 CARTONS 980.4 KGS 10.04 CBM 203 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1218 PR INVOICE : WNA24040055 PO-ITEM: 4509924776-10, CUSTOMER PO: 2461907 MATERIAL: DH9523-102, NAME: WMNS NIKE WAFFLE DEBUT, GENDER/AGE: WOMENS 100 CARTONS 424 KGS 6.3 CBM 100 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 1200 PCS INVOICE : FTO21GIN24040546 LOCAL INVOICE : TO21GIN24040546 PO-ITEM: 4510061662-10, CUSTOMER PO: 2469860 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 INVOICE : FTO21GIN24040547 LOCAL INVOICE : TO21GIN24040547 PO-ITEM: 4510061662-20, CUSTOMER PO: 2469862 MATERIAL: DR6091-657, NAME: Y NK BRSLA JDI MI 60 CARTONS 254.4 KGS 3.78 CBM 60 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 720 PCS INVOICE : FTO21GIN24040548 LOCAL INVOICE : TO21GIN24040548 PO-ITEM: 4510061662-30, CUSTOMER PO: 2469864 MATERIAL: DR6091-480, NAME: Y NK BRSLA JDI MI INVOICE : VTF23111165153Z PO-ITEM: 4509925266-10, CUSTOMER PO: 2461888 MATERIAL: DX0113-600, NAME: W NIKE AIR MAX EX GENDER/AGE: WOMENS MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE 9 CARTONS 75.96 KGS 0.9 CBM 648 PCS OF APPAREL GOODS INVOICE NO: UNINK24043863 PLANT: 1052 SHIP TO:0000289884 CUSTOMER PO : 2469912 P.O. :4510036955 MATERIAL: FZ5698-010 ITEM:00020 DESC.: U NK CLUB CAP U CB SM SWSH L GENDER: ADULT UNISEX 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: 648 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 6 CARTONS 50.64 KGS 0.6 CBM 432 PCS OF APPAREL GOODS INVOICE NO: UNINK24043862 CUSTOMER PO : 2469907 MATERIAL: FZ5698-104 ITEM:00010 PARTIAL OR COMPLETE: C FULL PO QTY: 432 PCS AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1229 PK
1229
CTN
9918
Importer Name
02/Jun/2024
OCM-CTP NIKE APPAREL GOODS O F U J RISE CAP S CB TRKR JM P TCH 9 CTN : 300 EA PO# : 45 09946761 MATERIAL# : FZ0774- 102/FZ0774-103/FZ0774-0 10 P O ITEM : 00030/00040/00060 S HIP TO : PLANT : 1042 GENDER /AGE: ADULT UNISEX NET WEIGHT : 31.19 INVOICE# : PTYR24032 8013 INVOICE DATE : 03/28/20 24 HS CODE : 65050090 NPWP : 031.602.252.4.421.000 NPWP:0 15427834073000 -- SETIABUDI , KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FENG TAY INDONESIA EN TERPRISES PT PRATAMA ABADI I NDUSTRI PT SELALU CINTA INDON ESIA PT FORMOSA BAG INDONESIA PT GELINDO GARMENTAMA PT EC LAT TEXTILE INTERNATIONAL P T CCH INDONESIA 701315/27/03/ 2024/040300 691761/22/03/2024 /040300 701797/27/03/2024/040 300 688281/20/03/2024/040300 694877/25/03/2024/040300 69 6311/25/03/2024/040300 695947 /25/03/2024/040300 002594/26/ 03/2024/040300 695049/25/03/ 2024/040300 002603/26/03/2024 /040300 INVOICE# : 5063IM224 0320 DATE OF INV : 03/20/20 24 20 CARTON = 216 PAI RS OF FOOTWEAR PO# : 4509 974453 PO LINE ITEM : 00010 MATERIAL : DA4088-100 D ESCR : NIKE BLAZER MID '77 ( TD) SHIP TO : - PLANT : 1042 GENDER : BOYS TO DDLER NET WEIGHT : 56.16 CUST PO# : - HTS CODE : 6403910092 NPWP : 72.924.14 8.9-505.000 INVOICE NO.: 23E F071CA1 34 CARTONS = 200 PIEC ES DIVISION OF NIKE SPORTS E QUIPMENT BAGS HS CODE : 42029 220 PO NO.: 4509943608 PLAN T CODE: 1042 FACTORY CODE: EF 6 ITEM / MATERIAL / QTY 10 / DX9786-010 / 200 PCS DESC.: NK HOOPS ELITE BKPK-FA23 MA TERIAL CONTENT: BODY: 100% PO LYESTER LINING: 100% POLYESTE R INVOICE DATE: MARCH 15, 20 24 INVOICE# : 5200QM2240320 DATE OF INV : 03/20/2024 1 4 CARTON = 84 PAIRS OF FOOTWEAR PO# : 4509945249 PO LINE ITEM : 00010 MATE RIAL : FD6757-100 DESCR : NIKE SB ZOOM JANOSKI OG S HIP TO : - PLANT : 1042 GENDER : ADULT UNISEX NET WEIGHT : 66.36 CUST PO# : - HTS CODE : 6403999 920 NPWP : 72.924.148.9-505.0 00 38 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 414 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: J2403162 57 PO-ITEM: 4509977179-10, CUSTOMER PO: MATERIAL: FN1449 -005, NAME: FLEX RUNNER 3 (PS ), GENDER/AGE: PRE SCHOOL UNS X STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONT ENT: TEXTILE ( 100% POLYESTER )/SYNTHETIC LEATHER NW : 1 28.03 KGS INV DATE : 2024-0 3-18 NPWP : 01.061.827.0-057. 000 6 CARTONS OF APPAREL DIVI SION OF GOODS, QTY: 155 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: PGI051223 PO-ITEM: 4509890735-20, CU STOMER PO: MATERIAL: FN4539-0 10, NAME: M J ESS WOVEN PANT, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASIC/ACTIV E WOVEN FULL LENGTH PANT, HS CODE: 62034990 MATERIAL CONTE NT: 62% COTTON/38% NYLON ID TAX : 31.248.914.9-445.000 I NVOICE NO. : IK24030929 6 CTN S = 175 PCS NIKE APPAREL GOOD S HS CODE : 610822 PO NO. : 4509946764 ITEM : 00010 MAT ERIAL CODE : DA1028-010 (GIRL S FITNESS/WORKOUT FULL LENGTH TIGHT , KNIT 83% POLYESTER 17% SPANDEX) INVOICE NO. : IK 24030938 5 CTNS = 80 PCS NIK E APPAREL GOODS HS CODE : 610 82200 PO NO. : 4509946776 I TEM : 00010 MATERIAL CODE : F Z5613-010 (GIRLS FITNESS/WORK OUT FULL LENGTH TIGHT , KNIT 83% POLYESTER 17% SPANDEX) LOT#: G4C1302 197 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 1136 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1042, CUSTOMER: INVO ICE#: FIWX1AIN24036444 PO-ITE M: 4509944558-10, CUSTOMER P O: MATERIAL: DM0967-106, NAME : AIR JORDAN 3 RETRO (GS), G ENDER/AGE: BOYS GRADE SCHL ST ANDARD DESCRIPTION: BOYS GRA DE SCHL BASIC/ACTIVE THREE QU ARTER HIGH, HSCODE: 640319 MA TERIAL CONTENT: FULL GRAIN CO W LEATHER/SYNTHETIC LEATHER-S YNTHETIC PLASTIC TAX ID : 01 .671.324.0-445.000 38 CARTONS OF APPAREL DIVISION OF GOODS , QTY: 1576 EA BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP -TO PLANT: 1042, CUSTOMER: IN
367
CTN
2429.9352
Importer Name
02/Jun/2024
FREIGHT COLLECT 299 CARTONS 2356 KGS 30 CBM OCM-CTP TEL: 84.61.865201 FREIGHT AS ARRANGED 299 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3588 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : VJI240418111 PO-ITEM: 4510055274-10, CUSTOMER PO: 646005 MATERIAL: DX7615-001, NAME: NIKE STAR RUNNER (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) MSR: YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 55 CARTONS 233.2 KGS 3.47 CBM 55 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 660 PCS INVOICE : FTO21GIN24040549 LOCAL INVOICE : TO21GIN24040549 PO-ITEM: 4510061663-10, CUSTOMER PO: 646251 MATERIAL: DR6091-480, 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 399 CARTONS 2300 KGS 33.25 CBM 399 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4788 PR INVOICE : VTF24013174326Z PO-ITEM: 4510068970-10, CUSTOMER PO: 646449 MATERIAL: DX7614-402, NAME: NIKE STAR RUNNER (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: HTSCODE:64029990 MSR YES 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 753 PK
753
CTN
8589
Importer Name
02/Jun/2024
FOOTWEAR DIVISION OCM-CTP FREIGHT AS ARRANGED XVIETNAM 351 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2106 PR 550 CARTONS OF FOOTWEAR DIVISION 3300 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER EQUIPMENT DIVISION 90 CARTONS OF EQUIPMENT DIVISION 1080 PCS 0000010770 INVOICE VBB24D08316 PO-ITEM 4510066464-10, CUSTOMER PO 2468167 MATERIAL DQ9624-001, NAME NIKE OFFCOURT ADJUST SLIDE, GENDER/AGE MENS STANDARD DESCRIPTION MENS 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 INVOICE FVE24040299 PO-ITEM 4510066480-20, CUSTOMER PO 2469853 MATERIAL DR2698-006, NAME W NIKE RUN SWIFT 3, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM INVOICE FTO21GIN24040545 LOCAL INVOICE TO21GIN24040545 PO-ITEM 4510061661-30, CUSTOMER PO 2469864 MATERIAL DR6091-480, NAME Y NK BRSLA JDI MINI 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
991
PCS
4287
Importer Name
The US synthetic leather import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 420292.
Synthetic leather products are classified under HS code 420292, 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 420292 includes a wide range of synthetic leather items such as:
for industrial use.