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Search live footwear import data of the USA under HS Code 62 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 62 and analyze trade volumes, frequency, & import trends.
31/May/2024
21 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 59 PR INVOI CE#: FDS11APR24040011 FCI#: D S11APR24040011 PO-ITEM: 45099 47103-10, CUSTOMER PO: STANDA RD DESCRIPTION: MENS GOLF LOW TOP, HSCODE: 64021990 33 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 143 PR INVO ICE#: FDPX1APR24040075 FCI#: DPX1APR24040075 PO-ITEM: 4509 938542-60, CUSTOMER PO: STAND ARD DESCRIPTION: MENS BASKETBA LL LOW TOP, HSCODE: 64039960 37 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 158 PR INVO ICE#: FDPX1APR24040092 FCI#: DPX1APR24040092 PO-ITEM: 4509 977294-10, CUSTOMER PO: STAND 26 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 91 PR INVOI CE#: FDOX1APR24042016 LOCAL I NVOICE#: DOX1APR24042016 PO-I TEM: 4509978202-10, CUSTOMER P O: STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBALL LOW TO N OF GOODS, QTY: 26 PR INVOI CE#: FDOX1APR24042008 LOCAL I NVOICE#: DOX1APR24042008 PO-I TEM: 4509973177-40, CUSTOMER P O: STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIG 41 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 138 PR INVO ICE#: FDOX1APR24042011 LOCAL INVOICE#: DOX1APR24042011 PO- ITEM: 4509978201-250, CUSTOMER PO: STANDARD DESCRIPTION: ME NS BASKETBALL LOW TOP, HSCODE CE#: FDOX1APR24042007 LOCAL I NVOICE#: DOX1APR24042007 PO-I TEM: 4509973177-10, CUSTOMER P ICE#: FDOX1APR24042012 LOCAL INVOICE#: DOX1APR24042012 PO- ITEM: 4509978201-270, CUSTOMER 22 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 112 PR INVO ICE#: FDOX1APR24042015 LOCAL INVOICE#: DOX1APR24042015 PO- ITEM: 4509978201-390, CUSTOMER CE#: FDOX1APR24042009 LOCAL I NVOICE#: DOX1APR24042009 PO-I TEM: 4509973179-10, CUSTOMER P SCHOOL UNSX BASKETBALL THREE PR INVOICE#: FDOX1APR24042010 LOCAL INVOICE#: DOX1APR24042 010 PO-ITEM: 4509973181-70, C USTOMER PO: STANDARD DESCRIPT ION: MENS BASKETBALL LOW TOP, HSCODE: 64039960 ICE#: FDOX1APR24042013 LOCAL INVOICE#: DOX1APR24042013 PO- ITEM: 4509978201-290, CUSTOMER N OF GOODS, QTY: 86 PR INVOI CE#: FDS11APR24040008 FCI#: D S11APR24040008 PO-ITEM: 45099 78601-150, CUSTOMER PO: STAND ARD DESCRIPTION: MENS GOLF LOW TOP, HSCODE: 64021900 SHIPP 27 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 90 PR INVOI CE#: FDS11APR24040015 FCI#: D S11APR24040015 PO-ITEM: 45098 97560-30, CUSTOMER PO: STANDA TOP, HSCODE: 64041117 29 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 108 PR INVO ICE#: FDS11APR24040029 FCI#: DS11APR24040029 PO-ITEM: 4509 978601-170, CUSTOMER PO: STAN DARD DESCRIPTION: MENS GOLF LO W TOP, HSCODE: 64021907 15 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 42 PR INVOI CE#: FDS11APR24040012 FCI#: D S11APR24040012 PO-ITEM: 45099 47103-30, CUSTOMER PO: STANDA 23 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 46 PR INVOI CE#: FDS11APR24040020 FCI#: D S11APR24040020 PO-ITEM: 45099 47103-20, CUSTOMER PO: STANDA 93 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 498 PR INVO ICE#: FDS11APR24040021 FCI#: DS11APR24040021 PO-ITEM: 4509 978219-20, CUSTOMER PO: STAND ARD DESCRIPTION: WOMENS BASIC/ ACTIVE THREE QUARTER HIGH, HS 25 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 117 PR INVO ICE#: FDS21APR24040008 FCI#: DS21APR24040008 PO-ITEM: 4509 977306-30, CUSTOMER PO: STAND ARD DESCRIPTION: WOMENS FITNES S/WORKOUT LOW TOP, HSCODE: 64 28 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 140 PR INVO ICE#: FDS21APR24040007 FCI#: DS21APR24040007 PO-ITEM: 4509 977306-20, CUSTOMER PO: STAND 32 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 132 PR INVO ICE#: FDS11APR24040019 FCI#: DS11APR24040019 PO-ITEM: 4509 946350-60, CUSTOMER PO: STAND ARD DESCRIPTION: ADULT UNISEX GOLF LOW TOP, HSCODE: 6403999 N OF GOODS, QTY: 106 PR INVO ICE#: FDS11APR24040026 FCI#: DS11APR24040026 PO-ITEM: 4509 978601-70, CUSTOMER PO: STAND TOP, HSCODE: 64021907 CE#: FDS11APR24040009 FCI#: D S11APR24040009 PO-ITEM: 45099 78601-160, CUSTOMER PO: STAND ICE#: FDS11APR24040027 FCI#: DS11APR24040027 PO-ITEM: 4509 978601-90, CUSTOMER PO: STAND 17 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 50 PR INVOI CE#: FDS11APR24040016 FCI#: D S11APR24040016 PO-ITEM: 45099 46341-10, CUSTOMER PO: STANDA RD DESCRIPTION: MENS BASKETBAL L THREE QUARTER HIGH, HSCODE: 18 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 75 PR INVOI CE#: FDS11APR24040030 FCI#: D S11APR24040030 STANDARD DESCR IPTION: ADULT UNISEX GOLF LOW TOP, HSCODE: 64029932 CE#: FDS11APR24040007 FCI#: D S11APR24040007 PO-ITEM: 45099 78601-110, CUSTOMER PO: STAND TOP, HSCODE: 64021900 N OF GOODS, QTY: 151 PR INVO ICE#: FDS21APR24040006 FCI#: DS21APR24040006 PO-ITEM: 4509 977306-10, CUSTOMER PO: STAND 36 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 155 PR INVO ICE#: FDS11APR24040028 FCI#: DS11APR24040028 PO-ITEM: 4509 978601-130, CUSTOMER PO: STAN W TOP, HSCODE: 64021900 89 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 465 PR INVO ICE#: FDS11APR24040001 FCI#: DS11APR24040001 PO-ITEM: 4509 946341-60, CUSTOMER PO: STAND LL THREE QUARTER HIGH, HSCODE 30 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 127 PR INVO ICE#: FDS11APR24040010 FCI#: DS11APR24040010 PO-ITEM: 4509 946341-20, CUSTOMER PO: STAND N OF GOODS, QTY: 114 PR INVO ICE#: FDS11APR24040006 FCI#: DS11APR24040006 PO-ITEM: 4509 978601-50, CUSTOMER PO: STAND 31 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 146 PR INVO ICE#: FDS11APR24040004 FCI#: DS11APR24040004 PO-ITEM: 4509 978220-10, CUSTOMER PO: STAND N OF GOODS, QTY: 77 PR INVOI CE#: FDVX1APR24040018 FCI#: D VX1APR24040018 PO-ITEM: 45099 73176-340, CUSTOMER PO: STAND ARD DESCRIPTION: MENS CROSS TR AINING LOW TOP, HSCODE: 64041 N OF GOODS, QTY: 76 PR INVOI CE#: FDVX1APR24040021 FCI#: D VX1APR24040021 PO-ITEM: 45099 73183-20, CUSTOMER PO: STANDA RD DESCRIPTION: MENS OTHER HIG H TOP, HSCODE: 64041190 24 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 103 PR INVO ICE#: FDVX1APR24040012 FCI#: DVX1APR24040012 PO-ITEM: 4509 978203-10, CUSTOMER PO: STAND ARD DESCRIPTION: WOMENS CROSS TRAINING LOW TOP, HSCODE: 640 OCM-CTP -CITY,VIET NAM 60 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 304 PR INVOICE#: VHP24C01958 PO-ITEM: 4509977 296-40, CUSTOMER PO: STANDARD DESCRIPTION: ADULT UNISEX SKA TEBOARDING LOW TOP, HSCODE: 6 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 50 EA INVOICE# : A114775Q PO-ITEM: 450997105 4-10, CUSTOMER PO: STANDARD D ESCRIPTION: ADULT UNISEX SPORT CASUAL WOVEN BUCKET HAT, HSC ODE: 65050090 SHIPPER: GREENT 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 432 EA INVOI CE#: A114773Q PO-ITEM: 450997 2208-10, CUSTOMER PO: STANDAR D DESCRIPTION: ADULT UNISEX GO LF WOVEN ADJUSTABLE CAP, HSCO DE: 65050090 PO-ITEM: 4509972 1 CARTONS OF APPAREL DIVISION : A114776Q PO-ITEM: 450994494 1-10, CUSTOMER PO: STANDARD D CASUAL KNIT BEANIE, HSCODE: 65050090 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 775 EA INVOIC E#: A114774Q PO-ITEM: 4509941 955-10, CUSTOMER PO: STANDARD DESCRIPTION: ADULT UNISEX FI TNESS/WORKOUT WOVEN ADJUSTABLE CAP, HSCODE: 65050090 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 387 EA INVOIC E#: A114770Q PO-ITEM: 4509944 944-10, CUSTOMER PO: STANDARD DESCRIPTION: ADULT UNISEX SPO RT CASUAL WOVEN ADJUSTABLE CA P, HSCODE: 650500 CE#: A114772Q PO-ITEM: 450997 2207-10, CUSTOMER PO: STANDAR 2 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 60 EA INVOICE# : A114780Q PO-ITEM: 450997105 3-20, CUSTOMER PO: STANDARD D 650500 PO-ITEM: 4509971053-40 OF GOODS, QTY: 69 EA BUY GROU P: PROMOTIONAL, AFS: 01PMO SH IP-TO PLANT: 1015, CUSTOMER: INVOICE#: A114769Q PO-ITEM: 4 509943428-10, CUSTOMER PO: ST ANDARD DESCRIPTION: ADULT UNIS OF GOODS, QTY: 192 EA INVOIC E#: A114778Q PO-ITEM: 4509944 943-10, CUSTOMER PO: SWSH F24 L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UN ISEX SPORT CASUAL KNIT BEANIE 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 200 EA INVOIC E#: A114779Q PO-ITEM: 4509971 050-10, CUSTOMER PO: STANDARD RT CASUAL KNIT BEANIE, HSCODE : 65050090 PO-ITEM: 450997105 : A114771Q PO-ITEM: 450997220 6-10, CUSTOMER PO: STANDARD D CASUAL WOVEN ADJUSTABLE CAP, HSCODE: 65050090 OF GOODS, QTY: 40 EA INVOICE# : A114803Q PO-ITEM: 450997912 5-10, CUSTOMER PO: STANDARD D ESCRIPTION: ADULT UNISEX FOOTB ALL KNIT HEADWEAR - BEANIE, H SCODE: 65050090 OF GOODS, QTY: 108 EA INVOIC E#: A114918Q PO-ITEM: 4509980 838-10, CUSTOMER PO: STANDARD CAP, HSCODE: 65050090 PO-IT N OF GOODS, QTY: 85 PR INVOI CE#: FV470530424 PO-ITEM: 450 9978197-30, CUSTOMER PO: STAN DARD DESCRIPTION: MENS BASEBAL L LOW TOP, HSCODE: 6402999005 SHIPPER: FREETREND INDUSTRIA 13 CARTONS OF FOOTWEAR DIVISIO ICE#: FV458850424 PO-ITEM: 45 09946307-10, CUSTOMER PO: STA NDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 6404119080 N OF GOODS, QTY: 39 PR INVOI CE#: FV470480424 PO-ITEM: 450 9973175-20, CUSTOMER PO: STAN DARD DESCRIPTION: GRD SCHOOL U NSX RUNNING LOW TOP, HSCODE: QTY: 26 PCS OF NIKE APPAREL GO ODS INVOICE#: 24V08888 PO-IT EM: 4509954290-00010 HS CODE: 62034319 NAME: M NK DF WVN I CON PANT STRTFV SHIPPER: VIET TIEN GARMENT CORPORATION NO.7 , LE MINH XUAN STREET, WARD 7, QTY: 295 PCS OF NIKE APPAREL G OODS MSR: NO INVOICE#: 24V08 899 PO-ITEM: 4509993675-00010 /20/30/40 HS CODE: 62034300 NAME: M NK CLUB FLOW SHORT QTY: 122 PCS OF NIKE APPAREL G 889 PO-ITEM: 4509994125-00010 HS CODE: 62034319 NAME: M N K DF WVN ICON PANT STRTFV 44 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 228 PR INVO ICE#: FDOX1APR24042018 LOCAL INVOICE#: DOX1APR24042018 PO- ITEM: 4510020491-20, CUSTOMER PO: STANDARD DESCRIPTION: MEN S BASKETBALL LOW TOP, HSCODE: ICE#: FDOX1APR24042014 LOCAL INVOICE#: DOX1APR24042014 PO- ITEM: 4509978201-300, CUSTOMER PO: MENS STANDARD DESCRIPTI ON: MENS BASKETBALL LOW TOP, 38 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 187 PR INVO ICE#: FDOX1APR24042017 LOCAL INVOICE#: DOX1APR24042017 PO- ITEM: 4510020489-10, CUSTOMER 55 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 325 PR INVO ICE#: PCV240165PM PO-ITEM: 45 09830153-30, CUSTOMER PO: STA NDARD DESCRIPTION: MENS BASKET BALL THREE QUARTER HIGH, HSCO DE: 64029199 SHIPPER: POU CHE QTY: 888 PCS OF NIKE APPAREL G 912 PO-ITEM: 4509993305-00060 /80 HS CODE: 62114390 NAME: W NK TM WR JKT SHIPPER: VIETT IEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, QTY: 44 PCS OF NIKE APPAREL GO ODS MSR: NO INVOICE#: 24V088 92 PO-ITEM: 4509959741-00020 HS CODE: 62014010 NAME: M J ESS HBR WIND JKT QTY: 379 PCS OF NIKE APPAREL G 910 PO-ITEM: 4509951755-00010 HS CODE: 62014000 NAME: M N SW TF RPL LEGACY HD JKT QTY: 732 PCS OF NIKE APPAREL G 898 PO-ITEM: 4509994139-00010 /30/50/60 HS CODE: 62114390 NAME: W NSW TF SYNFL NK CLSC V EST QTY: 56 PCS OF NIKE APPAREL GO 85 PO-ITEM: 4509993457-00010 HS CODE: 62046390 NAME: U NK SABRINA SIGNATURE SHORT QTY: 218 PCS OF NIKE APPAREL G 963 PO-ITEM: 4509993484-00020 /30/40 HS CODE: 62046300 NAM E: W ONE CAPSULE ULTRA HR SHOR T QTY: 357 PCS OF NIKE APPAREL G 973 PO-ITEM: 4509993487-00020 HS CODE: 62034300 NAME: M N K DF FORM GFX PANT TPR QTY: 30 PCS OF NIKE APPAREL GO ODS MSR: NO INVOICE#: 24V089 54 PO-ITEM: 4509993697-00020 HS CODE: 62033300 NAME: K NS W TF RPL HGH SYNFL VEST UL 55 PO-ITEM: 4509953878-00010 HS CODE: 62113390 NAME: K NS W LOW SYNFL JKT ADP QTY: 52 PCS OF NIKE APPAREL GO 64 PO-ITEM: 4509993484-00010 HS CODE: 62046300 NAME: W ON E CAPSULE ULTRA HR SHORT QTY: 63 PCS OF NIKE APPAREL GO 90 PO-ITEM: 4509953987-00010 HS CODE: 62014090 NAME: M J MVP HBR JKT QTY: 340 PCS OF NIKE APPAREL G 923 PO-ITEM: 4509993461-00040 /50 HS CODE: 62024000 NAME: W NSW ESSNTL UV WVN JKT HD 91 PO-ITEM: 4509993470-00010 QTY: 90 PCS OF NIKE APPAREL GO 44 PO-ITEM: 4509994331-00010 HS CODE: 62114390 NAME: W NS W ADY BOMBER N OF GOODS, QTY: 144 PR INVO ICE#: FDVX1APR24040113 FCI#: DVX1APR24040113 PO-ITEM: 4509 946320-90, CUSTOMER PO: STAND ARD DESCRIPTION: MENS FOOTBALL THREE QUARTER HIGH, HSCODE: 52 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 275 PR INVO ICE#: FDVX1APR24040096 FCI#: DVX1APR24040096 PO-ITEM: 4509 946320-20, CUSTOMER PO: STAND 11 CARTONS OF FOOTWEAR DIVISIO CE#: FDVX1APR24040119 FCI#: D VX1APR24040119 PO-ITEM: 45099 46320-200, CUSTOMER PO: STAND N OF GOODS, QTY: 94 PR INVOI CE#: FDVX1APR24040076 FCI#: D VX1APR24040076 PO-ITEM: 45099 46320-10, CUSTOMER PO: VARSIT Y TB P, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FOOTBAL 20 CARTONS OF FOOTWEAR DIVISIO CE#: FDVX1APR24040080 FCI#: D VX1APR24040080 PO-ITEM: 45099 46320-110, CUSTOMER PO: STAND 78 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 427 PR INVO ICE#: FDVX1APR24040085 FCI#: DVX1APR24040085 PO-ITEM: 4509 946320-220, CUSTOMER PO: STAN L THREE QUARTER HIGH, HSCODE: 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 197 PR INVO ICE#: FDVX1APR24040088 FCI#: DVX1APR24040088 PO-ITEM: 4509 946320-130, CUSTOMER PO: STAN SHIPPER: DONA PACIFIC (VIETNA M) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/ B OF FENG TAY ENTERPRISES CO., LTD P, HSCODE: 64029990 SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRAN G BOM DISTRICT, DONG NAI PROV INCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD H, HSCODE: 64041190 : 64029990 QUARTER HIGH, HSCODE: 64039190 ER: VIETNAM DONA STANDARD FOOT WEAR CO.,LTD XUAN LOC I.Z, XU AN TAM WARD, XUAN LOC DONG NA I PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., CODE: 64041190 041190 0 64029190 : 64029190 CODE: 64039190 190 SHIPPER: DONA VICTOR FOOT WEAR CO.,LTD SONG MAY IZ, BAC DONG NAI PROVINCE,VIET NAM O /B OF FENG TAY ENTERPRISES CO. ,LTD 41190 NO WOOD PACKAGING MAT ERIAL RELAY VESSEL MSC TRIEST E 416N CONTAINER SUMMARY --- -- MRSU6368547 ML-VN4701164 4 0X9'6 1086CTN 64.460CBM 5713. 000KGS TRHU4522213 ML-VN03579 56 40X9'6 1058CTN 65.750CBM 5 572.800KGS B/L TOTAL SUMMARY ------ 2144CTN 130.210CBM 112 85.800KGS 4039990 SHIPPER: VIETNAM CHIN GLUH SHOES CO.,LTD THUANDAO I NDUSTRIAL ZONE, BENLUC DISTRI CT, LONG AN PROVINCE,VIETNAM ECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D 02,CHAU DUC INDUSTRIAL ZONE N GHIA THANH COMMUNE, CHAU DUC D ISTRICT 208-20, CUSTOMER PO: STANDARD DESCRIPTION: ADULT UNISEX GOL F WOVEN ADJUSTABLE CAP, HSCOD E: 65050090 PO-ITEM: 45099722 08-30, CUSTOMER PO: STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN ADJUSTABLE CAP, HSCODE : 65050090 PO-ITEM: 450997220 8-40, CUSTOMER PO: STANDARD D ESCRIPTION: ADULT UNISEX GOLF WOVEN ADJUSTABLE CAP, HSCODE: 207-20, CUSTOMER PO: STANDARD 07-30, CUSTOMER PO: STANDARD 7-40, CUSTOMER PO: STANDARD D , CUSTOMER PO: STANDARD DESCR IPTION: ADULT UNISEX SPORT CAS UAL KNIT BEANIE, HSCODE: 6505 00 EX SPORT CASUAL WOVEN ADJUSTA BLE CAP, HSCODE: 65050090 , HSCODE: 65050090 0-20, CUSTOMER PO: STANDARD D EM: 4509980838-20, CUSTOMER PO : STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN ADJUSTABLE CAP, HSCODE: 6505 0090 L (VIETNAM) CO.,LTD 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 TAN DISTRICT, HO CHI MINH CI TY,VIET NAM 64039960 SHIPPER: VIETNAM DO NA ORIENT CO.,LTD. SONG MAY I Z, BAC SON WARD TRANG BOM DIS TRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRIS ES CO.,LTD HSCODE: 64029990 64029990 N VIETNAM ENTERPRISE LTD. NGU YEN AI QUOC STREET, AN HOA QUA RTER, HOA AN WARD, BIEN HOA C ITY, DONG NAI PROVINCE, S.R. VIETNAM TAN DISTRICT, HO CHI MINH CIT Y,VIET NAM 64021990 SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ , BAC SON WARD TRANG BOM DIST RICT, DONG NAI PROVINCE,VIET N AM O/B OF FENG TAY ENTERPRISE S CO.,LTD 64021990
2144
CTN
11267.8776
Importer Name
02/Jun/2024
FREIGHT COLLECT 67 CARTONS 622.95 KGS 8.573 CBM /HS CODE:640419 /INVOICE NO.PYV0810331059/670PRS /ADIDAS BRANDED SPORT SHOES 59 CARTONS 345.1 KGS 3.958 CBM FOOTWEAR/ CUST O/N: FF0300328510/ PO NO: 0134259579/ ART NO: GY1945/ HS CODE: 640299/ Q'TY: 590 PRS /PO NO.0134258756 /ART NO.JH7248 ADDRESS OF VENDOR : ALLIANCE ONE APPAREL CO., LTD B1, B2, B5-B12 GIAO LONG IP, AN PHUOC COMMUNE,CHAU THANH DISTRICT, BEN TRE PROVINCE, VIETNAM 52 CARTONS 407.16 KGS 3.563 CBM O.FTW W.UPPER LEA VAMP O.STRAP HEEL 3CM SPORT SHOES QTY: 312 PRS PO NO: 0134845394 ART NO: JH9731 HTS CODE: 6403999031 QTY: 516 PRS PO NO: 0134845522 ART NO: JH9731 43 CARTONS 662.63 KGS 5.535 CBM 97 CARTONS 1076.021 KGS 11.729 CBM FOOTWEAR (SPORT SHOES) PO :0134514075 CUST NO:600000 CUST ORDER NO :RR0300540824 ART:JH5747 QTY:1164PRS/97 CTNS HS CODE:6402998005 INV. NO:NFSH2024-5656 50 CARTONS 296.45 KGS 3.091 CBM FOOTWEAR (SPORT SHOES) PO : 0134692212 CUST NO:600000 CUST ORDER NO : RR0300743648 ART:JH5740 QTY:300PRS/50 CTNS HS CODE:6402998005 INV. NO:NFSH2024-5769 0134692212 0134514075 0134845394 0134845522 0134845250 0134845290 0134845284 0134514046 0134692001 0134258756 0134513889 95 CARTONS 797.44 KGS 8.963 CBM OTH.FTW W.UPP.O.LEATHER INSOLE 24CM WOMEN SPORT SHOES QTY: 950 PRS PO NO: 0134845250 ART NO: IG1527 HTS CODE: 6404119050 650 PRS PO NO: 0134845296 1120 PRS PO NO: 0134845357 ART NO: IF6805 HTS CODE: 6404119080 480 PRS PO NO: 0134845290 770 PRS PO NO: 0134845284 80 CARTONS 248 KGS 3.594 CBM 77 CARTONS 383.12 KGS 4.746 CBM 81 CARTONS 1143.72 KGS 10.989 CBM FOOTWEAR / HTS CODE : 640419/ QTY :729 PRS / PO NO.: 0134513889 / ART NO.: JH6815 / CUST O/N : HB0300534103 / INVOICE : A-04100/TX/24/REF :A-US04100/T X/24 643.2 KGS 6.14 CBM FOOTWEAR/Q'TY:500 PRS /PO NO:0134514046 /ART NO:JH8969 /CUST O/N:CA0300540626 /HTS CODE:640411 /MADE IN VIETNAM FOOTWEAR/Q'TY:410 PRS /PO NO:0134692001 /ART NO:JH6328 /CUST O/N:CA0300743173 /HTS CODE:640399 /MADE IN VIETNAM FOOTWEAR/Q'TY:600 PRS /PO NO:0134691990 /ART NO:JH6328 /CUST O/N:CA0300743087 /HTS FOOTWEAR/Q'TY:105 PRS /PO NO:0134691957 /ART NO:FZ4660 /CUST O/N:ZP0300743076 /HTS CODE:640299 /MADE IN VIETNAM FOOTWEAR/Q'TY:151 PRS /PO NO:0134692029 /ART NO:GY7648 /CUST O/N:ZP0300743253 /HTS 41 CARTONS 318.52 KGS 2.152 CBM 65 CARTONS 548.24 KGS 6.167 CBM 0134845296 0134845357 0134259579 0134692210 0134692105 0134258761 0134258577 0134261151 0134261179 0134261171 0134261183 0134261152 0134261167 0134261159 112 CARTONS 556.72 KGS 6.902 CBM 57 CARTONS 463.46 KGS 3.804 CBM FOOTWEAR / HTS CODE : 640399 / QTY : 508 PRS / PO NO.: 0134258761 / ART NO.: IG1964 / CUST O/N : ND0300320518 / INVOICE : A-04079/TX/24/REF :A-US04079/T / QTY :411 PRS / PO NO.:0134258577 / ART NO.: IG1964/ CUST O/N : ND0300320051 / INVOICE : A-04078/TX/24 /REF :A-US04078/TX/24 46 CARTONS 375.05 KGS 259 CARTONS 448.07 KGS 5.462 CBM MEN'S SHORTS (HS.6203.43) INV.V242795 PO 0134261151 QTY 774 ART IY0706 PO 0134261179 QTY 780 ART IY0706 142 CARTONS 245.66 KGS 2.995 CBM INV.V242897 PO 0134261171 QTY 852 ART IY0706 168 CARTONS 290.64 KGS 3.544 CBM INV. V242898 PO 0134261183 QTY 1008 ART IY0706 47 CARTONS 529.74 KGS 4.817 CBM FOOTWEAR/Q'TY:470 PRS /PO NO:0134692210 /ART NO:IH9863 /CUST O/N:CA0300743650 /HTS 300 CARTONS 1509.7 KGS 9.769 CBM FOOTWEAR /Q'TY:3000 PRS /PO NO:0134692105 /ART NO:JI4335 /CUST O/N:KF0300743447 /HTS 133 CARTONS 230.09 KGS 2.805 CBM INV.V242794 PO 0134261152 QTY 798 ART IY0706 INV.V242841 PO 0134261167 369 CARTONS 821.32 KGS 12.97 CBM INV.V242823 PO 0134261159 QTY 4428 ART IY0706 (-)THU DUC CITY, HO CHI MINH CITY, VIETNAM O/ APACHE FOOTWEAR VIET NAM COMPANY HWA SEUNG VINA CO., LTD LAC TY II COMPANY LIMITED POUYUEN VIETNAM COMPANY LIMITED VINH LONG FOOTWEAR CO., LTD JIA HSIN CO.,LTD TOTAL PKGS 2623 PK
2623
CTN
20593
Importer Name
02/Jun/2024
FREIGHT COLLECT 67 CARTONS 356.2 KGS 3.68 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 402 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE : VJI240412221 PO-ITEM: 4510019885-10, CUSTOMER PO: 01749316 MATERIAL: FN0345-100, NAME: NIKE REINA EASYON GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS WALKING LOW TOP, HSCODE: 64041990 MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 356.6 KGS INVOICE : VJI240412220 PO-ITEM: 4509980235-10, CUSTOMER PO: 01749316 MATERIAL: FN0345-300, NAME: NIKE REINA EASYON 104 CARTONS 354.36 KGS 4.79 CBM 104 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 624 PR INVOICE : VJI240412223 PO-ITEM: 4510022474-10, CUSTOMER PO: 01765910 MATERIAL: DX7999-701, NAME: ZOOM RIVAL XC 6, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TRACK/FIELD SPECIA LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 46 CARTONS 285 KGS 3.39 CBM 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 276 PR INVOICE : VJI240412218 PO-ITEM: 4510060281-10, CUSTOMER PO: 01765909 MATERIAL: FJ7127-300, NAME: NIKE FREE METCON STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LO TOP, HSCODE: 64041190 66 CARTONS 323.93 KGS 3.91 CBM 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 396 PR INVOICE : VJI240412219 PO-ITEM: 4510060277-30, CUSTOMER PO: 01767139 MATERIAL: FJ7126-100, NAME: W NIKE FREE METCO STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT 37 CARTONS 125.87 KGS 1.71 CBM 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 222 PR INVOICE : VJI240412222 PO-ITEM: 4510022474-20, CUSTOMER PO: 01765910 MATERIAL: DX7999-001, NAME: ZOOM RIVAL XC 6, 52 CARTONS 253 KGS 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR INVOICE : VBB24D08433 PO-ITEM: 4510067536-10, CUSTOMER PO: 01765822 MATERIAL: CN9677-005, NAME: W NIKE VICTORI ON SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER MSR:Y SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 62 CARTONS 188 KGS 2.4 CBM 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 714 PR INVOICE : VH2N24D08686 PO-ITEM: 4510068894-10, CUSTOMER PO: 01764501 MATERIAL: DX9043-001, NAME: NIKE TANJUN EASYO (TDV), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO POLYESTER)/SYNTHETIC LEATHER SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, 30 CARTONS 199.74 KGS 2.46 CBM 360 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR VAPOR 16 CLUB IC SHIP TO: 0000428674 PLANT: 1014 INVOICE NO: VNA24040750 L/C: ``` P.O. : 4510054950 MATERIAL: FQ8289-400 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 017646703 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64029990 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 64 CARTONS 322.17 KGS 3.76 CBM 64 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 384 PR INVOICE : VTF24013175167Z PO-ITEM: 4510069537-10, CUSTOMER PO: 01766992 MATERIAL: FJ7765-003, NAME: W NIKE JOURNEY RU STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 77 CARTONS 461.31 KGS 5.64 CBM 77 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 462 PR INVOICE : VTF24013174322Z PO-ITEM: 4510067874-10, CUSTOMER PO: 01765911 MATERIAL: DJ7883-002, NAME: NIKE AIR ZOOM STRUCTURE 25, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, 43 CARTONS 212.18 KGS 2.47 CBM 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 258 PR INVOICE : VTF24013174743Z PO-ITEM: 4510067872-10, CUSTOMER PO: 01766991 MATERIAL: DJ7884-106, NAME: W NIKE AIR ZOOM STRUCTURE 25, GENDER/AGE: WOMENS 40 CARTONS 229.55 KGS 2.32 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE : VTF2312169005Z PO-ITEM: 4509947343-10, CUSTOMER PO: 01749677 MATERIAL: DV1678-002, NAME: AIR VAPORMAX 2023 125 CARTONS 812.9 KGS 8.82 CBM 125 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 750 PR INVOICE : VTF24011171410Z PO-ITEM: 4510023809-10, CUSTOMER PO: 01766082 MATERIAL: DR9876-100, NAME: AIR MAX 270, 72 CARTONS 193.39 KGS 1.55 CBM 72 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : SVV224608 PO-ITEM: 4510037633-10, CUSTOMER PO: 01765117 MATERIAL: DV9736-010, NAME: M NK DF ACD23 TRK PANT WP BR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER WOVEN FULL LENGTH PANT, HSCODE: 62034300 MATERIAL CONTENT: 100 POLYESTER SHIPPER: TUNTEX SOC TRANG VIETNAM CO.,LTD LOT H, AN NGHIEP IZ, AN HIEP WARD, CHAU THANH DISTRIST, SOC TRANG PROVINC 84 CARTONS 763.82 KGS 6.42 CBM 84 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 504 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000428674 INVOICE : PCVU2402978 PO-ITEM: 4510005230-10, CUSTOMER PO: 01766398 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 20 CARTONS 200.61 KGS 0.93 CBM QTY: 920 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V12791 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 0000428674 PLANT: 1052 PO-ITEM: 4510081659-00010 MATERIAL: DV9340-010 CUSTOMER PO: 017667278 HS CODE: 62034300 NAME: M NK DF UNLIMITED WVN 7IN UL GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 9 CARTONS 114.57 KGS 0.63 CBM QTY: 552 PCS OF NIKE APPAREL GOODS INVOICE : 24V12792 PO-ITEM: 4510081659-00030 CUSTOMER PO: 017667286 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1065 PK
1065
CTN
9593
Importer Name
03/Jun/2024
OCM-CTP INVOICE NO:JV2N24D061 04 20 CTNS= 240 PRS OF NIKE FOOTWEAR HS CODE:640391 PLA NT CODE: 1008 SHIPTO CODE: 00 00075110 CUSTOMER PO REFERENC E: 1291685 NPWP:015427834073 000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA , 12920. AS AGENT OF: PT CHA NGSHIN REKSA JAYA PT POU YUE N INDONESIA PT GELINDO GARMEN TAMA PT CHANG SHIN INDONESIA PT CHING LUH INDONESIA PEB 0 38448/18/04/2024/040300 PEB 038216/17/04/2024/040300 PEB 039048/18/04/2024/040300 PEB 037856/17/04/2024/040300 PEB 037920/17/04/2024/040300 PEB 038449/18/04/2024/040300 PEB 037930/17/04/2024/040300 PEB 039026/18/04/2024/040300 PEB 038245/17/04/2024/040300 PEB 037392/16/04/2024/040300 PEB 037891/17/04/2024/040300 PE B 036843/15/04/2024/040300 PE B 037997/17/04/2024/040300 PE B 038447/18/04/2024/040300 IN VOICE NO:RY23LB59220D 89 CTNS = 534 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 10 14 SHIPTO CODE: 0000075110 C USTOMER PO REFERENCE: 129124 1 INVOICE NO:RY24AA58612D 13 8 CTNS= 828 PRS OF NIKE FOOTW EAR HS CODE:640399 PLANT CO DE: 1014 SHIPTO CODE: 0000075 110 CUSTOMER PO REFERENCE: 1 291287 INVOICE NO:RY24AA58611 D 138 CTNS= 828 PRS OF NIKE FOOTWEAR HS CODE:640399 PLA NT CODE: 1014 SHIPTO CODE: 00 00075110 CUSTOMER PO REFEREN CE: 1291272 INVOICE NO:RY23L B56421D 25 CTNS= 300 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO COD E: 0000075110 CUSTOMER PO REF ERENCE: 1292091 INVOICE NO: RY23LB56413D 25 CTNS= 300 PRS OF NIKE FOOTWEAR HS CODE:64 0391 PLANT CODE: 1008 SHIPT O CODE: 0000075110 CUSTOMER P O REFERENCE: 1292092 INVOICE NO:RY23LB59110D 72 CTNS= 432 PRS OF NIKE FOOTWEAR HS CO DE:640299 PLANT CODE: 1014 S HIPTO CODE: 0000075110 CUSTOM ER PO REFERENCE: 1291268 IN VOICE NO:RY23LB58406D 126 CTN S= 756 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1 008 SHIPTO CODE: 0000075110 CUSTOMER PO REFERENCE: 129206 7 INVOICE NO:RY24AA58608D 1 72 CTNS= 1032 PRS OF NIKE FOO TWEAR HS CODE:640399 PLANT C ODE: 1014 SHIPTO CODE: 000007 5110 CUSTOMER PO REFERENCE: 1291288 INVOICE NO:RY23LB563 20D 25 CTNS= 300 PRS OF NIKE FOOTWEAR HS CODE:640391 PL ANT CODE: 1008 SHIPTO CODE: 0 000075110 CUSTOMER PO REFEREN CE: 1291607 INVOICE NO:RY23 LB56317D 48 CTNS= 576 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CO DE: 0000075110 CUSTOMER PO RE FERENCE: 1291606 INVOICE NO: RY23LB58409D 202 CTNS= 1212 P RS OF NIKE FOOTWEAR HS CODE :640391 PLANT CODE: 1008 SHI PTO CODE: 0000075110 CUSTOMER PO REFERENCE: 1292069 INVO ICE NO:RJI24040160 165 CTNS= 990 PRS OF NIKE FOOTWEAR HS CODE:6403999041 PLANT CODE: 1014 SHIPTO CODE: 0000075110 CUSTOMER PO REFERENCE: 12922 44 INVOICE NO:RJI24040158 4 2 CTNS= 504 PRS OF NIKE FOOTW EAR HS CODE:6403999041 PLANT CODE: 1014 SHIPTO CODE: 0000 075110 CUSTOMER PO REFERENCE : 1292447 INVOICE NO:RJI2404 0159 165 CTNS= 990 PRS OF NI KE FOOTWEAR HS CODE:64039990 41 PLANT CODE: 1014 SHIPTO C ODE: 0000075110 CUSTOMER PO R EFERENCE: 1292639 INVOICE N O:JJI24040421 22 CTNS= 198 PR S OF NIKE FOOTWEAR HS CODE:6 4039960 PLANT CODE: 1008 SH IPTO CODE: 0000075110 CUSTOME R PO REFERENCE: 1292258 INVO ICE NO:PGI003724 197 CTNS= 11 82 PCS OF NIKE APPAREL HS C ODE:62034990 PLANT CODE: 1052 SHIPTO CODE: 0000075110 CUS TOMER PO REFERENCE: 1292663
1671
CTN
5937.624
Importer Name
02/Jun/2024
AS PER SHIPPER DECLARED FREIGHT COLLECT 44 CARTONS 212.91 KGS 2.48 CBM OCM-CTP FREIGHT AS ARRANGED 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 264 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : FV475960424 PO-ITEM: 4510022895-10, CUSTOMER PO: 41802830 MATERIAL: FJ9510-001, 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 45 CARTONS 218.06 KGS 2.55 CBM 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 270 PR INVOICE : FV476010424 PO-ITEM: 4510022895-20, CUSTOMER PO: 41802831 MATERIAL: FJ9510-100, NAME: WMNS NIKE AIR WIN 261 CARTONS 2009 KGS 17.18 CBM 261 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1566 PR INVOICE : FDPX1AIN24042181 FCI : DPX1AIN24042181 PO-ITEM: 4510104502-20, CUSTOMER PO: 21702464 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 298 CARTONS 2298 KGS 19.66 CBM 298 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1788 PR INVOICE : FDPX1AIN24042182 FCI : DPX1AIN24042182 PO-ITEM: 4510104502-30, CUSTOMER PO: 21702463 77 CARTONS 400 KGS 5.58 CBM 77 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 924 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000077706 INVOICE : VBB24D08297 PO-ITEM: 4510066292-10, 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 36 CARTONS 143 KGS 1.54 CBM 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 432 PR INVOICE : VHN24D08552 PO-ITEM: 4510066315-10, 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 399 KGS 4.86 CBM 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 804 PR INVOICE : VHN24D08518 PO-ITEM: 4510066302-10, CUSTOMER PO: 13303686 MATERIAL: DQ9293-605, NAME: JORDAN 23/7 EASYO (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL SPORT CASUAL LOW TOP, HSCODE: 64041190 50 CARTONS 284.36 KGS 2.93 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : PSV0810328864 PO-ITEM: 4510022879-10, 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 142 CARTONS 552.81 KGS 8.1 CBM 852 PRS-PAIR OF MENS FOOTWEAR DESC: VAPOR 16 CLUB FG/MG SHIP TO: 0000077706 PLANT: 1014 INVOICE NO: VNA24040876 L/C: ``` P.O. : 4510054973 MATERIAL: FQ8441-400 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: Y CUSTOMER PO : 318026445 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 28 CARTONS 200.84 KGS 2.09 CBM QTY:336 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V10454 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 0000077706 PLANT: 1052 PO-ITEM: 4510081047-00010 MATERIAL: DA0001-010 CUSTOMER PO: 134044145 HS CODE: 62104090 NAME: M NK WVN LND WR HD JKT GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM NO WOOD PACKAGING MATERIAL TOTAL PKGS 1048 PK
1048
CTN
10417
Importer Name
09/Jun/2024
640411 (HS) 37 CARTONS 175.47 KGS 2.03 CBM OCM-CTP 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 222 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI24011573 PO-ITEM: 4509830547-10, CUSTOMER PO: MATERIAL: FN6742-001, NAME: W NIKE ZOOM VOMERO 5, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041199 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT VICTORY CHINGLUH INDONESIA PT CHANG SHIN INDONESIA PT SELALU CINTA INDONESIA PT GELINDO GARMENTAMA 727274 4/19/2024 727281 4/19/2024 126835 4/15/2024 721965 4/17/2024 127261 4/16/2024 126830 4/15/2024 126829 4/15/2024 721998 4/17/2024 126831 4/15/2024 723807 4/18/2024 640399 (HS) 112 CARTONS 857.26 KGS 7.29 CBM 112 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1320 PR INVOICE : JJI24040453 PO-ITEM: 4509944579-10, MATERIAL: CW1627-004, NAME: NIKE AIR MAX BOLT (PSE), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 64039999 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 42 CARTONS 199.05 KGS 2.26 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 252 PR INVOICE : JJI24011586 PO-ITEM: 4509830547-20, MATERIAL: FN6742-200, NAME: W 640299 (HS) 91 CARTONS 477.48 KGS 4.83 CBM 91 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 546 PR INVOICE : JJI24040782 PO-ITEM: 4510018311-10, MATERIAL: DH8010-004, NAME: WMNS AIR MAX 90, GENDER/AGE: WOMENS 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 78 CARTONS 369.53 KGS 4.22 CBM 78 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 468 PR INVOICE : JJI24010689 PO-ITEM: 4509796346-10, 640391 (HS) 34 CARTONS 226.92 KGS 2.25 CBM INVOICE : 5556IM2240410 DATE OF INV : 04/10/2024 34 CARTON = 372 PAIRS OF FOOTWEAR PO : 4509974454 PO LINE ITEM : 00010 MATERIAL : DA4087-100 DESCR : NIKE BLAZER MID '77 PS) SHIP TO : - PLANT : 1042 GENDER : BOYS PRE SCHOOL NET WEIGHT : 174.84 CUST PO : - HTS CODE : 6403910091 NPWP : 72.924.148.9-505.000 69 CARTONS 304.92 KGS 5.49 CBM 5801XM2240410 69 CARTON = 726 PAIRS OF FOOTWEAR PO : 4510004627 PO LINE ITEM : 00040 MATERIAL : CN9675-006 DESCR : NIKE VICTORI ONE SLIDE GENDER : MENS NET WEIGHT : 196.02 HTS CODE : 6402999010 309 CARTONS 2081 KGS 18.84 CBM 309 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1854 INVOICE : JVN24D02938 PO-ITEM: 4509977148-20, MATERIAL: AQ1775-003, NAME: NIKE EBERNON LOW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640411 COW LEATHER/SYNTHETIC LEATHER 319 CARTONS 2189 KGS 19.41 CBM 319 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1914 INVOICE : JVN24D02937 PO-ITEM: 4509977148-10, MATERIAL: AQ1775-100, NAME: 620349 (HS) 10 CARTONS 71.64 KGS 0.47 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 250 EA INVOICE : PGI003224 PO-ITEM: 4509986237-10, MATERIAL: FN4539-010, NAME: M J ESS WOVEN PANT, GENDER/AGE: BASIC/ACTIVE WOVEN FULL LENGTH PANT, HSCODE: 62034990 MATERIAL CONTENT: 62 COTTON/38 NYLON TAX ID : 31.248.914.9-445.000 FREIGHT COLLECT
1101
CTN
10652
Importer Name
02/Jun/2024
FREIGHT COLLECT 80 CARTONS 648 KGS 5.59 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 80 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 480 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE : FDPX1AIN24042168 FCI : DPX1AIN24042168 PO-ITEM: 4510069391-20, CUSTOMER PO: 01766081 MATERIAL: FQ8713-100, NAME: AIR FORCE 1 '07 L 1, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC 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 79 CARTONS 518.14 KGS 6.53 CBM 79 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 474 PR INVOICE : VJI240416099 PO-ITEM: 4509955363-20, CUSTOMER PO: 01749677 MATERIAL: DR2615-103, NAME: NIKE ZOOMX INVINC RUN FK 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 285 CARTONS 1816.61 KGS 19.61 CBM 285 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1710 PR INVOICE : VTF24011171642Z PO-ITEM: 4510023809-20, CUSTOMER PO: 01766082 MATERIAL: AH8050-100, NAME: AIR MAX 270, GENDER/AGE: MENS HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (80 POLYESTER-20 COTTON)/SYNTHETIC PLASTIC/FULL GRAIN KANGAROO LEATHER-SPLIT GRAIN KANGAROO LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 49 CARTONS 294 KGS 3.08 CBM 49 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 294 PR INVOICE : FDS21AIN24040496 FCI : DS21AIN24040496 PO-ITEM: 4510069738-20, CUSTOMER PO: 01767139 MATERIAL: FQ1830-001, NAME: W NIKE MC TRAINER GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 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., 46 CARTONS 420 KGS 3.86 CBM 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 498 PR INVOICE : FDS21AIN24040490 FCI : DS21AIN24040490 PO-ITEM: 4509979887-10, CUSTOMER PO: 01764329 MATERIAL: FB2689-102, NAME: NIKE AIR ZOOM CROSSOVER 2 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 157 CARTONS 958 KGS 12.33 CBM 157 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 942 PR INVOICE : FDS21AIN24040494 FCI : DS21AIN24040494 PO-ITEM: 4510069733-20, CUSTOMER PO: 01765909 MATERIAL: FQ1831-001, NAME: M NIKE MC TRAINER STANDARD DESCRIPTION: MENS CROSS TRAINING LOW 111 CARTONS 1100 KGS 10.56 CBM 111 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1318 PR INVOICE : FDS21AIN24040491 FCI : DS21AIN24040491 PO-ITEM: 4510023000-10, CUSTOMER PO: 01764486 MATERIAL: FB2689-100, NAME: NIKE AIR ZOOM 65 CARTONS 70.2 KGS 0.8 CBM QTY: 520 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V12790 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 0000428674 PLANT: 1052 PO-ITEM: 4509990784-00040 MATERIAL: DX4967-646 CUSTOMER PO: 017655037 HS CODE: 62046300 NAME: G NK DF ONE WVN HR SHORT GENDER: GIRLS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 872 PK
872
CTN
9524
Importer Name
02/Jun/2024
FREIGHT COLLECT 250 CARTONS 2060 KGS 21.45 CBM OCM-CTP FREIGHT AS ARRANGED KANG.NGUYEN CHINGLUH.COM.VN 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000523608 INVOICE : VHN24D08327 PO-ITEM: 4510065865-10, CUSTOMER PO: 342964-010FA24JULJM MATERIAL: 342964-010, NAME: JORDAN TRUE FLIGH GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 140 CARTONS 985 KGS 8.88 CBM 140 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 840 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000523608 INVOICE : VHN24D08632 PO-ITEM: 4510067355-20, CUSTOMER PO: FQ8249-101FA24JULNM MATERIAL: FQ8249-101, NAME: NIKE DUNK LOW RET SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN COW LEATHER 49 CARTONS 420 KGS 3.34 CBM 49 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 588 PR INVOICE : VHN24D08372 PO-ITEM: 4510065875-10, CUSTOMER PO: 343796-010FA24JULJK MATERIAL: 343796-010, NAME: JORDAN TRUE FLIGH (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE:64039 LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE 200 CARTONS 1505.1 KGS 13.37 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR INVOICE : VJI240417028 PO-ITEM: 4510065441-20, CUSTOMER PO: DQ8426-071FA24JULJM MATERIAL: DQ8426-071, NAME: AIR JORDAN 1 MID, STANDARD DESCRIPTION: MENS SPORT CASUAL THREE LEATHER/SYNTHETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 1110.92 KGS 8.89 CBM INVOICE : VTF24013173692Z PO-ITEM: 4510069449-20, CUSTOMER PO: FJ4170-003FA24JULNM MATERIAL: FJ4170-003, NAME: AIR FORCE 1 '07 L HSCODE: HTSCODE:64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 60 CARTONS 436.36 KGS 4.26 CBM 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR INVOICE : VTF24013174344Z PO-ITEM: 4510068397-10, CUSTOMER PO: CK0900-001FA24JULNM MATERIAL: CK0900-001, NAME: AIR VAPORMAX PLUS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 10 CARTONS 83.88 KGS 0.5 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000523608 INVOICE : VEN080424 PO-ITEM: 4510037147-10, CUSTOMER PO: FQ4562-410POOLSDSHRT MATERIAL: FQ4562-410, NAME: M J ESS POOLSIDE 5 , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE WOVEN THIGH LENGTH SHORT, HSCODE: 62034300 MATERIAL CONTENT: 100 POLYESTER SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 40 CARTONS 323 KGS 2.7 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE : FDS11AIN24050056 FCI : DS11AIN24050056 PO-ITEM: 4509980254-20, CUSTOMER PO: FQ8256-001FA24JULNM MATERIAL: FQ8256-001, NAME: AIR FLIGHT '89 LO HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (100 POLYESTER) 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., 89.64 KGS INVOICE : VEN080524 PO-ITEM: 4510037147-20, CUSTOMER PO: FQ4562-010POOLSDSHRT MATERIAL: FQ4562-010, NAME: M J ESS POOLSIDE INVOICE : FDS11AIN24050055 FCI : DS11AIN24050055 PO-ITEM: 4509980254-10, CUSTOMER PO: FQ8256-100FA24JULNM MATERIAL: FQ8256-100, NAME: AIR FLIGHT '89 LO AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 939 PK
939
CTN
11036
Importer Name
02/Jun/2024
AS PER SHIPPER DECLARED FREIGHT COLLECT 60 CARTONS 229 KGS 2.45 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 720 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000458420 INVOICE : VHN24D08570 PO-ITEM: 4510066323-10, CUSTOMER PO: 13303700 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 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 32 CARTONS 148.17 KGS 1.54 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : WNA24040447 PO-ITEM: 4510060238-10, CUSTOMER PO: 46200304 MATERIAL: FJ2587-400, NAME: PHANTOM GX II CLU TF, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 148.34 KGS 1.52 CBM INVOICE : WNA24040209 PO-ITEM: 4510019848-10, CUSTOMER PO: 46200302 MATERIAL: FJ2578-400, NAME: PHANTOM LUNA II C STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 64029199 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER-12 POLYURETHANE) 145.9 KGS 1.55 CBM INVOICE : WNA24040487 PO-ITEM: 4510054979-10, CUSTOMER PO: 46200305 MATERIAL: FQ8446-400, NAME: VAPOR 16 CLUB TF, GENDER/AGE: MENS 398 CARTONS 1531.49 KGS 20.79 CBM 2388 PRS-PAIR OF MENS FOOTWEAR DESC: VAPOR 16 CLUB FG/MG SHIP TO: 0000458420 PLANT: 1014 INVOICE NO: VNA24040883 L/C: ``` P.O. : 4510054978 MATERIAL: FQ8441-400 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 318026454 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 121.36 KGS 1.64 CBM 192 PRS-PAIR OF MENS FOOTWEAR INVOICE NO: VNA24040884 L/C: ``` MATERIAL: FQ8441-400 ITEM: 00020 CUSTOMER PO : 462003066 16 CARTONS 98.77 KGS 1.32 CBM 192 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR SUPERFLY 10 CLUB FG/MG INVOICE NO: VNA24040717 L/C: ``` P.O. : 4510054969 MATERIAL: FQ8318-002 ITEM: 00020 CUSTOMER PO : 318026266 HTS CODE: 64029199 106.05 KGS 1.31 CBM DESC: JR VAPOR 16 CLUB IC INVOICE NO: VNA24040751 L/C: ``` P.O. : 4510054952 MATERIAL: FQ8289-400 ITEM: 00010 CUSTOMER PO : 318026289 HTS CODE: 64029990 39 CARTONS 264.58 KGS 2.63 CBM 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 234 PR INVOICE : VTF24011171178Z PO-ITEM: 4510023267-20, CUSTOMER PO: 21702462 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, DONG NAI PROVINCE VIETNAM 33 CARTONS 302.33 KGS 2.76 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR INVOICE : PCVU2404087 PO-ITEM: 4510066356-10, CUSTOMER PO: 48400088 MATERIAL: DZ4475-600, NAME: JORDAN MVP, STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (75 POLYESTER-25 POLYURETHANE) 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 84 CARTONS 142.08 KGS 1.81 CBM 1008 PCS OF APPAREL GOODS INVOICE NO: UNINK24043705 PLANT: 1052 SHIP TO:0000458420 CUSTOMER PO : 141041251 P.O. :4510111436 MATERIAL: FB5370-247 ITEM:00010 DESC.: U NK CLUB CAP U CB JDI 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: 1008 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 63 CARTONS 106.56 KGS 1.36 CBM 756 PCS OF APPAREL GOODS INVOICE NO: UNINK24043704 CUSTOMER PO : 141041364 P.O. :4510079949 MATERIAL: FB5377-010 ITEM:00010 DESC.: U NK RISE CAP S CB SF FUT L PARTIAL OR COMPLETE: C FULL PO QTY: 756 PCS 61 CARTONS 103.08 KGS 732 PCS OF APPAREL GOODS INVOICE NO: UNINK24043840 CUSTOMER PO : 141041257 P.O. :4510036963 MATERIAL: FZ5698-002 ITEM:00010 DESC.: U NK CLUB CAP U CB SM SWSH L PARTIAL OR COMPLETE: C FULL PO QTY: 732 PCS INVOICE NO: UNINK24043843 CUSTOMER PO : 141041256 MATERIAL: FZ5698-104 ITEM:00040 89 CARTONS 150.48 KGS 1.92 CBM 1068 PCS OF APPAREL GOODS INVOICE NO: UNINK24043841 CUSTOMER PO : 141041250 MATERIAL: FZ5698-010 ITEM:00020 PARTIAL OR COMPLETE: C FULL PO QTY: 1068 PCS INVOICE NO: UNINK24043842 CUSTOMER PO : 141041249 MATERIAL: FZ5698-634 ITEM:00030 156 CARTONS 531.96 KGS 4.57 CBM QTY: 1872 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12827 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 458420 PLANT: 1052 PO-ITEM: 4510081664-00020 MATERIAL: DV9340-010 CUSTOMER PO: 926024861 HS CODE: 62034300 NAME: M NK DF UNLIMITED WVN 7IN UL GENDER: MENS STANDARD DESCRIPTION: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 53 CARTONS 168.01 KGS QTY: 318 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V12826 PO-ITEM: 4510080960-00020 MATERIAL: FV7655-110 CUSTOMER PO: 427030761 HS CODE: 62046300 NAME: W NSW NK WR WVN HR OH PANT GENDER: WOMENS NO WOOD PACKAGING MATERIAL TOTAL PKGS 1318 PK
1318
CTN
8204
Importer Name
02/Jun/2024
FREIGHT COLLECT 278 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1653 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 008, CUSTOMER: 000043395 9 INVOICE#: TY04V3 0727 PO-ITEM: 4510065673-10, C USTOMER PO: KC 0105006162 MATERIAL: DV3606-164, NAM E: JORDA N 6 RETRO (TD), GENDER/AGE: BOYS TODDLER STAN FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 12 CARTONS OF APPAREL DIVISIO N OF GOODS, Q TY: 78 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLAN T: 1052, CUSTOMER: 0000433 959 INVOICE#: AI10312367 PO-ITEM: 45100334 04-50, CUSTOMER PO: KC0105002325 MATERIAL: DO 6619-464, N AME: W NK ALATE ELLIPSE LL BRA, G FREIGHT COLLECT 63 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 701 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000433959 INVOICE#: VQ202404171 2 PO-ITEM: 4510067570-50, C USTOMER PO: KG100 8001250 MATERIAL: HJ9285-100, NAM E: NIKE DUN K LOW BTE, GE NDER/AGE: BOYS TODDLER S TA FREIGHT COLLECT 56 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 603 PR BUY GROUP: FIR 4, CUSTOMER: 0000433959 INVOICE#: VQ202404170 9 PO-ITEM: 4510067483-40, C USTOMER PO: KG100 8001148 MATERIAL: HJ9283-100, NAM E: NIKE DUN K LOW BP, GEN DER/AGE: BOYS PRE SCHOOL STAN FREIGHT COLLECT 46 CARTON S OF APPAREL DIVIS ION OF G OODS, QTY: 238 EA BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP-TO PLANT: 10 52 , CUSTOMER: 0000433959 INVOICE#: 652NKFA24P PO -ITEM: 4509989893-30, CUST OMER PO: KC010 5000678 MA TERIAL: FD5619-200, NAME: M NK T OUR RPL CHINO PANT , GENDER/AGE: MENS STA FREIGHT COLLECT 94 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 1069 PR BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 14, CUSTOMER: 0000433959 INVOICE#: VQRS240413 84 PO-ITEM: 4510105315-20, CUSTOMER PO: KG010 8003363 MATERIAL: DX7616-102, NA ME: NIKE STA R RUNNER 4 NN (TD), GENDER/AGE: TODDLE R UNIS FREIGHT COLLECT 43 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 453 PR BUY GROUP: FIR 0 PO-ITEM: 4510067483-80, C USTOMER PO: KG010 8002961 MATERIAL: HJ9283-100, NAM E: NIKE DUN FREIGHT COLLECT 48 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 527 PR BUY GROUP: FIR 3 PO-ITEM: 4510067570-80, C USTOMER PO: KG010 8003065 MATERIAL: HJ9285-100, NAM E: NIKE DUN DARD DESCRIPTION: BOY S TODDLER BASIC/ACTIVE T HREE QUARTER HIGH, HSCODE: 640391 MATER IAL CONTENT : SPLIT GRAIN COW LEATHER/ TEXTIL E (100% POLYESTER) SHIPPER: VIET NAM GOLDE N VICTORY COMPANY LIMITE D DONG KY VILLAG E, NGHIA MINH WARD, NGHIA HUNG D ISTRICT, N AM DINH PROVINCE VIET NAM ENDER/AGE: WOMENS STANDARD DESCRIPTION: W OME NS FITNESS/WORKOUT KNIT BRA, HSCODE: 621210 M ATERIAL CONTENT: 63% NYLON /37% SPANDEX SHIPPER: RE GINA MIRACLE INTERNATIONAL (VIET NAM)CO.,LTD NO.9 E AST-WEST ROAD, VSIP HA I PHONG TOWNSHIP INDUSTRIAL AND SERVICE PARK, DUONG Q UAN COMMUNE, THUY NGUYEN DISTRICT,H AI PHONG CITY VIETNAM NDARD DESCRIPTION: BOYS TODDLER BASKETBALL LO W T OP, HSCODE: 640399 MATER IAL CONTENT: SPLIT GRAIN C OW LEATHER/SYNTHETIC LEA THE R DARD DESCRIPTION: BOY S PRE SCHOOL BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SP LIT GR AIN COW LEATHER/SYNTHETI C LEATHER ND ARD DESCRIPTION: MENS GOLF WOVEN FULL LENG TH PANT, HSCODE: 620343 MATERIAL CONTENT: 100% POLYESTER PO-ITEM: 4509989893-40, C UST OMER PO: KC0105001140 MATERIAL: FD5619-200, N AM E: M NK TOUR RPL CHINO P ANT, GENDER/AGE : MENS ST ANDARD DESCRIPTION: MENS G OLF WO VEN FULL LENGTH PA NT, HSCODE: 620343 MAT ER IAL CONTENT: 100% POLYESTE R SHIPPER: MA XPORT LIMIT ED (VIETNAM) 88 HA DINH STREET, THANH XUAN TRUNG WA R THANH XUAN DISTRICT, H A NOI EX STANDARD DESCRI PTION: TODDLER UNISEX RU NN ING LOW TOP, HSCODE: 640 29990 MATERIA L CONTENT: SYNTHETIC LEATHER-SYNTHETI C PLA STIC/TEXTILE (100% POLYESTER) SHIPPER: ROLL SPORT VIET NAM FOOTWEAR L IMITED HOANG LON G INDUST RIAL ZONE; TAO XUYEN WAR D; THANH HOA CITY THANH HO A PROVINCE, VIETNAM SHIPPER: GREAT ASCENT TRADING LIMITED 16/F, RAILWAY PLAZA, NOS . 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KOWLOON,HON G KONG
640
CTN
2199
Importer Name
The US footwear import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 62.
Footwear products are classified under HS code 62, 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 62 includes a wide range of footwear items such as:
for industrial use.