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Search live footwear import data of the USA under HS Code 620343 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 620343 and analyze trade volumes, frequency, & import trends.
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
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
02/Jun/2024
AS PER SHIPPER DECLARED FREIGHT COLLECT 38 CARTONS 141.63 KGS 1.69 CBM OCM-CTP CITY,VIET NAM FREIGHT AS ARRANGED 228 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC: VAPOR EDGE SHARK 2 BG SHIP TO: 0000350913 PLANT: 1014 INVOICE NO: VNA24050279 L/C: ``` P.O. : 4510067322 MATERIAL: DH5089-600 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 462003253 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 133 CARTONS 967.46 KGS 11.58 CBM 1596 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO: VNA24050276 L/C: ``` MATERIAL: DH5089-001 ITEM: 00030 CUSTOMER PO : 462003183 60 CARTONS 329 KGS 3.7 CBM 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : VTF2401172767Z PO-ITEM: 4510048015-220, CUSTOMER PO: 4180278 MATERIAL: DR2670-013, NAME: W NIKE REACTX INFINITY RUN 4, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: 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 33 CARTONS 168.36 KGS 2 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR INVOICE : VTF2401172635Z PO-ITEM: 4510048015-210, CUSTOMER PO: 4180278 148 CARTONS 743 KGS 7.63 CBM 148 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 888 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000350913 INVOICE : FDVX1AIN24040354 FCI : DVX1AIN24040354 PO-ITEM: 4510065886-10, CUSTOMER PO: 46200337 MATERIAL: HF6883-106, NAME: JORDAN 1 MID YOUT CLEAT, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL FIELD MULTIPURPOSE THREE QUARTER HIGH, HSCODE: 6402 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 113 CARTONS 287.42 KGS 5.6 CBM 113 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1356 EA SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : SVV224601 PO-ITEM: 4510040704-10, CUSTOMER PO: 13404335 MATERIAL: DV9359-084, NAME: M NK DF CHALLENGE 7BF SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING WOVEN MID THIGH LENGTH SHORT, 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 VIETNAM 50 CARTONS 158.5 KGS 1.43 CBM QTY: 300 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V12761 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 0000350913 PLANT: 1052 PO-ITEM: 4510080958-00040 MATERIAL: FV7655-110 CUSTOMER PO: 427030759 HS CODE: 62046300 NAME: W NSW NK WR WVN HR OH PANT GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 177 CARTONS 603.42 KGS 5.18 CBM QTY: 2124 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12762 PO-ITEM: 4510081655-00020 MATERIAL: DV9340-010 CUSTOMER PO: 926024857 HS CODE: 62034300 NAME: M NK DF UNLIMITED WVN 7IN UL GENDER: MENS 134 CARTONS 313.56 KGS 2.65 CBM QTY: 804 PCS OF NIKE APPAREL GOODS INVOICE : 24V12759 SHIP-TO: 350913 PO-ITEM: 4510081520-00040 MATERIAL: FN3307-224 CUSTOMER PO: 453052585 NAME: M NK CLUB FLOW SHORT 252 CARTONS 1512.9 KGS 10.78 CBM QTY: 4536 PCS OF NIKE APPAREL GOODS INVOICE : 24V12760 PO-ITEM: 4510081520-00060 CUSTOMER PO: 453052702 90 CARTONS 152.28 KGS 1.94 CBM 1080 PCS OF APPAREL GOODS INVOICE NO: UNINK24043711 PLANT: 1052 SHIP TO:0000350913 CUSTOMER PO : 141041238 P.O. :4510111433 MATERIAL: FB5370-247 ITEM:00010 DESC.: U NK CLUB CAP U CB JDI L GENDER: ADULT UNISEX 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: 1080 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 51 CARTONS 86.4 KGS 1.1 CBM 612 PCS OF APPAREL GOODS INVOICE NO: UNINK24043710 CUSTOMER PO : 141041242 P.O. :4510079946 MATERIAL: FB5370-100 ITEM:00010 PARTIAL OR COMPLETE: C FULL PO QTY: 612 PCS 53 CARTONS 89.76 KGS 1.14 CBM 636 PCS OF APPAREL GOODS INVOICE NO: UNINK24043709 CUSTOMER PO : 141041237 P.O. :4510037282 MATERIAL: FB5370-010 ITEM:00010 PARTIAL OR COMPLETE: C FULL PO QTY: 636 PCS 66 CARTONS 111.6 KGS 1.42 CBM 792 PCS OF APPAREL GOODS INVOICE NO: UNINK24043850 PLANT: 1052 SHIP TO: 0000350913 CUSTOMER PO : 141041245 P.O. :4510036957 MATERIAL: FZ5698-002 ITEM:00010 DESC.: U NK CLUB CAP U CB SM SWSH L PARTIAL OR COMPLETE: C FULL PO QTY: 792 PCS 94 CARTONS 159 KGS 2.03 CBM 1128 PCS OF APPAREL GOODS INVOICE NO: UNINK24043852 CUSTOMER PO : 141041239 MATERIAL: FZ5698-010 ITEM:00030 PARTIAL OR COMPLETE: C FULL PO QTY: 1128 PCS INVOICE NO: UNINK24043851 CUSTOMER PO : 141041243 MATERIAL: FZ5698-104 ITEM:00020 INVOICE NO: UNINK24043853 CUSTOMER PO : 141041240 MATERIAL: FZ5698-634 ITEM:00040 NO WOOD PACKAGING MATERIAL TOTAL PKGS 1624 PK
1624
CTN
9747
Importer Name
02/Jun/2024
FREIGHT COLLECT 145 CARTONS 1835.7 KGS 18.1 CBM OCM-CTP FREIGHT AS ARRANGED CITY, DONG NAI PROVINCE, S.R. VIETNAM 145 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1305 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE : PCVU2404106 PO-ITEM: 4510066344-50, CUSTOMER PO: 723844 MATERIAL: DZ4475-600, NAME: JORDAN MVP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (75 POLYESTER-25 POLYURETHANE) MSR: Y 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 100 CARTONS 1344 KGS 13.28 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 900 PR INVOICE : PCVU2404107 PO-ITEM: 4510066344-60, CUSTOMER PO: 723842 34 CARTONS 574.52 KGS 2.43 CBM QTY: 1200 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V13764 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 396723 PLANT: 1052 PO-ITEM: 4510039374-00020 MATERIAL: FV7643-010 CUSTOMER PO: 723271 HS CODE: 62046300 NAME: W NSW ESSTL WVN MR STD CRGO PT GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 292 CARTONS 1121.28 KGS 6.92 CBM QTY: 3504 PCS OF NIKE APPAREL GOODS INVOICE : 24V13760 PO-ITEM: 4510081521-00010 MATERIAL: FN3307-224 CUSTOMER PO: 723883 HS CODE: 62034300 NAME: M NK CLUB FLOW SHORT GENDER: MENS 120 CARTONS 1612.8 KGS 17.12 CBM 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1080 PR INVOICE : PCVU2403883 PO-ITEM: 4510066344-20, CUSTOMER PO: 723837 MATERIAL: DZ4475-001, NAME: JORDAN MVP, 33 CARTONS 349 KGS 3.72 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 297 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : FDS11AIN24050054 FCI : DS11AIN24050054 PO-ITEM: 4509980253-20, CUSTOMER PO: 723616 MATERIAL: FQ8256-100, NAME: AIR FLIGHT '89 LO STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP 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., AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 724 PK
724
CTN
10537
Importer Name
02/Jun/2024
FOOTWEAR OCM-CTP FREIGHT AS ARRANGED XCITY,VIET NAM 996 PRS-PAIR OF MENS FOOTWEAR DESC VAPOR 16 CLUB FG/MG SHIP TO 0000268915 QTY 1008 PCS OF NIKE APPAREL GOODS MSR YES INVOICE 24V12716 BUY GROUP FIRST QUALITY AFS 01000 SHIP-TO 0000268915 INVOICE 24V12717 QTY 2376 PCS OF NIKE APPAREL GOODS MSR NO INVOICE 24V12721 QTY 3924 PCS OF NIKE APPAREL GOODS INVOICE 24V12714 QTY 3618 PCS OF NIKE APPAREL GOODS INVOICE 24V12719 INVOICE 24V12715 QTY 366 PCS OF NIKE APPAREL GOODS INVOICE 24V12720 QTY 3456 PCS OF NIKE APPAREL GOODS INVOICE 24V12718 PLANT 1014 INVOICE NO VNA24040880 L/C ___ P.O. 4510054975 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 318026449 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 PLANT 1052 PO-ITEM 4510081519-00030 MATERIAL FN3307-224 CUSTOMER PO 453052580 HS CODE 62034300 NAME M NK CLUB FLOW SHORT 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 PO-ITEM 4510081519-00040 MATERIAL FN3307-663 CUSTOMER PO 453052583 PO-ITEM 4510081652-00020 MATERIAL DV9340-010 CUSTOMER PO 926024853 NAME M NK DF UNLIMITED WVN 7IN UL PO-ITEM 4510081519-00010 CUSTOMER PO 453052700 HS CODE 62046300 PO-ITEM 4510081519-00060 MATERIAL FN3307-652 CUSTOMER PO 453052680 PO-ITEM 4510081519-00020 CUSTOMER PO 453052581 PO-ITEM 4510080957-00040 MATERIAL FV7655-110 CUSTOMER PO 427030757 NAME W NSW NK WR WVN HR OH PANT GENDER WOMENS PO-ITEM 4510081519-00050 CUSTOMER PO 453052682
1540
PCS
6349
Importer Name
02/Jun/2024
FREIGHT COLLECT 123 CARTONS 1319 KGS 14.01 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 123 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1107 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : VTF24013174765Z PO-ITEM: 4510068395-20, CUSTOMER PO: 723481 MATERIAL: CK0900-001, NAME: AIR VAPORMAX PLUS GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/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 400 CARTONS 4726 KGS 41.04 CBM 400 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3600 PR INVOICE : VTF24013175537Z PO-ITEM: 4510069440-40, CUSTOMER PO: 723470 MATERIAL: FJ4170-004, NAME: AIR FORCE 1 '07 L STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HTSCODE:64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC LEATHER 250 CARTONS 960 KGS 5.92 CBM QTY: 3000 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V13761 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 396723 PLANT: 1052 PO-ITEM: 4510081521-00020 MATERIAL: FN3307-652 CUSTOMER PO: 723886 HS CODE: 62034300 NAME: M NK CLUB FLOW SHORT 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 773 PK
773
CTN
10705
Importer Name
02/Jun/2024
FREIGHT COLLECT 400 CARTONS 4198 KGS 42.09 CBM OCM-CTP FREIGHT AS ARRANGED 400 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : VH2N24D08408 PO-ITEM: 4510067349-40, CUSTOMER PO: 723433 MATERIAL: DV0833-106, NAME: NIKE DUNK LOW RET GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER MSR:Y SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 112 CARTONS 1201 KGS 12.89 CBM 112 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1008 PR INVOICE : VTF24013174349Z PO-ITEM: 4510068395-90, CUSTOMER PO: 723497 MATERIAL: HJ9148-480, NAME: NIKE AIR VAPORMAX PLUS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/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 292 CARTONS 1097.92 KGS 7.01 CBM 292 CARTONS OF APPAREL DIVISION OF GOODS, QTY 3504 EA SHIP-TO PLANT: 1052, CUSTOMER: 0000396723 INVOICE : VEN077624 PO-ITEM: 4510037145-20, CUSTOMER PO: 723875 MATERIAL: FQ4562-010, 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 804 PK
804
CTN
10196
Importer Name
The US footwear import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 620343.
Footwear products are classified under HS code 620343, 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 620343 includes a wide range of footwear items such as:
for industrial use.