US textile import data from vietnam at port los-angeles-california by the hs code 42029290,64039990,65050090

Date

2024-06-02

HS Code

42029290,64039990,65050090

Product Description

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

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

Quantity

1229

Unit

CTN

Weight

9918

Importer Name

Importer Name