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Search live USA garment imports data from vietnam by the hs code 62034300,64029990,64039990,64041190,64041990 At port los-angeles-california understand USA garment imports activities from vietnam At port los-angeles-california under this hs code
Date
2024-06-02
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
1065
Unit
CTN
Weight
9593
Importer Name