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Get live and verified US apparel import data at port los-angeles-california under HS Code 64. Explore US apparel importers, volume, and value of apparel products imported by the US at port los-angeles-california. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–los-angeles-california apparel trade under HS Code 64.
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 198 CARTONS 1845 KGS 17.16 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 198 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1782 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE : VJI240417008 PO-ITEM: 4510066021-20, CUSTOMER PO: 1292357 MATERIAL: DC0774-021, NAME: WMNS AIR JORDAN 1 LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR: YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 177 CARTONS 1271 KGS 17.15 CBM 177 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1593 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : VJI240417085 PO-ITEM: 4510060273-10, CUSTOMER PO: 1291728 MATERIAL: FJ7126-602, NAME: W NIKE FREE METCO GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 493 CARTONS 1609.64 KGS 23.13 CBM 2958 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR VAPOR 16 CLUB FG/MG SHIP TO: 0000075110 PLANT: 1014 INVOICE NO: VNA24050213 L/C: ``` P.O. : 4510054944 MATERIAL: FQ8286-400 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: Y CUSTOMER PO : 1291053 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 10 CARTONS 122.8 KGS 1.12 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1008 PCS SHIP-TO PLANT: 1052, CUSTOMER: 0000075110 INVOICE : VPAH240501013 PO-ITEM: 4510037206-00040, CUSTOMER PO: 12910 MATERIAL: FB5368-100, NAME: U NK CLUB CAP U C FUT WSH L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 COTTON SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 24 CARTONS 349.2 KGS 3.17 CBM 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2880 PCS INVOICE : VPAH240501060 PO-ITEM: 4510079900-00010, CUSTOMER PO: 12911 MATERIAL: FB5368-224, NAME: U NK CLUB CAP U C AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 902 PK
Origin Country
Unloading Port
Quantity
902
Unit
CTN
Weight
8897
Importer Name
Date
09/Jun/2024
HS Code
Product Description
DOK 721080 20240416 IDJKT 040300 PEB FREIGHT COLLECT 640399 (HS) 100 CARTONS 401.5 KGS 2.988 CBM FOOTWEAR, LEATHER UPPER, 200 CARTONS 752 KGS 8.358 CBM OTHER FOOTWEAR 1800 PRS = 200 CTN ORDER NO 640419 (HS) 50 CARTONS 667.8 KGS 4.739 CBM FOOTWEAR, TEXTILE UPPER, WOMENS FOOTWEAR 600 PRS = 50 CTN ORDER NO QA0300154829 OTHER FOOTWEAR 1000 PRS = 100 CTN ORDER NO KF0300336428 P.O 0134260802 ART. NO IH2781 HS CODE 6403999071 TOTAL GW 401.5 INV TSH24030461 102 CARTONS 960.46 KGS 6.648 CBM WOMENS FOOTWEAR 1020 PRS = 102 CTN ORDER NO CA0300328833 P.O A134259694 ART. NO JH5539 HS CODE 6403999065 TOTAL GW 960.46 INV TSH24030705 6.085 CBM CTN ORDER NO QA0300157715 P.O 0134082131 ART. NO IG4386 HS CODE 6404199060 TOTAL GW 667.8 INV TSH24030192 75 CARTONS 382.5 KGS 2.932 CBM WOMENS FOOTWEAR 450 PRS = 75 CTN ORDER NO FL0300537040 P.O 0134513937 ART. NO JI2008 HS CODE 6403999031 TOTAL GW 382.5 INV TSH24040242 640299 (HS) 62 CARTONS 206.08 KGS 2.674 CBM TENNIS SHOES, R/P, ALL GENDERS 620343 (HS) 35 CARTONS 124.11 KGS 2.297 CBM SHORTS,SYNTH,OTH,OTH,MEN-I2410 45 332 CARTONS 1162.32 KGS 21.788 CBM SHORTS,SYNTH,OTH,OTH,MEN-I2413 82 85 CARTONS 850.095 KGS 8.795 CBM TENNIS SHOES, R/P, ALL GENDERS 85 CTN = 750 PAIRS PO 0134078728 CUST 600000 HS.CODE: 640299 GROSS WEIGHT: 850.095 KGS INV 3135-HWI-04-24 42 CARTONS 345.93 KGS 3.672 CBM GENDERS 42 CTN = 352 PAIRS PO 0134092708 CUST 600000 WEIGHT: 345.93 KGS INV 3383-HWI-04-24 1098 KGS 9.515 CBM KF0300336168 P.O 0134260479 ART. NO ID6556 HS CODE 6403999041 TOTAL GW 1098 INV TSH24030451 KF0300336796 P.O 0134260873 6403999071 TOTAL GW 752 INV TSH24030351 PT TAH SUNG HUNG PT PARKLAND WORLD INDONESIA PT NIKOMAS GEMILANG PT HWA SEUNG INDONESIA PT GLOSTAR INDONESIA PT GLOBAL WAY INDONESIA PT BINTANG INDOKARYA GEMILANG PT APPAREL ONE INDONESIA HARDWARE FOOTWEAR APPAREL CMAU8801799/C8897973/C8897974 CMAU3831717/C8897975/C8897976 CMAU6638851/C8999092/C8999093 70 CARTONS 760.9 KGS 12.594 CBM MENS FOOTWEAR 840 PRS = 70 CTN ORDER NO CA0300157707 P.O A134082128 ART. NO GZ9260 HS CODE 6404199030 TOTAL GW 760.9 INV TSH24040072 36 CARTONS 332.97 KGS 4.241 CBM MENS FOOTWEAR 360 PRS = 36 CTN ORDER NO CA0300157802 P.O A134082164 ART. NO TOTAL GW 332.97 INV TSH24040073 450.6 KGS CTN ORDER NO FL0300328524 P.O A134259604 ART. NO JH5539 HS CODE 6403999065 TOTAL GW 450.6 INV TSH24030349 52 CARTONS 188.401 KGS 1.543 CBM SPORT SHOES,FOOTWEAR, LEATHER UPPER, OTHER, 52CTNS : 504PAIRS, GW :188.401, PO NO :0134514012, MADE IN INDONESIA 16 CARTONS 58.601 KGS 0.475 CBM LEATHER UPPER, YOUTHS BOYS, 16CTNS : 50PAIRS, GW :58.601, PO NO :0134513966, MADE IN INDONESIA 640411 (HS) 53 CARTONS 250.806 KGS 3.177 CBM WOMENS 54 CARTONS 565.685 KGS 5.882 CBM GENDERSTENNIS SHOES, R/P, ALL GENDERS 54 CTN = 500 PAIRS PO 0134622233 CUST 600000 HS.CODE:640299 GROSS WEIGHT:565.685 KGS INV 3204-HWI-04-24 179 CARTONS 1293.567 KGS 15.907 CBM TEXTILE WOMENS FTW, OVER 6.50, NOT OVERTEXTILE OTHER FTW, OVER 6.50, NOT OVER 179 CTN = 1,790 PAIRS PO 0134078915 0134093374 CUST 600000 HS.CODE:640419 GROSS WEIGHT:1,293.567 KGS INV 3203-HWI-04-24 31 CARTONS 267.73 KGS 2.417 CBM WOMENS 310 PRS 31 CTN FOOTWEAR PO 0134260199 HS CODE 640391 TTL GW 267.730 KGS INV PGD0810329805 640219 (HS) 17 CARTONS 124.411 KGS 1.564 CBM FOOTWEAR, RUBBER/PLASTIC UPPER, OTHER 950699 (HS) 160 CARTONS 882.7 KGS 8.421 CBM SHINGUARDS P.O 0134079210 ART. NO IG4387 HS CODE 6404199060 TOTAL GW 667.8 INV TSH24030196 145 CARTONS 1083.3 KGS 8.227 CBM OTHER FOOTWEAR 1450 PRS = 145 CTN ORDER NO KF0300537415 P.O 0134513974 ART. NO JI2008 HS CODE 6403999041 TOTAL GW 1083.3 INV TSH24040243 247 KGS 2.476 CBM TROUS/BRECH,SYNTH,OTH,OTH, - A241277 90 CARTONS 961.77 KGS 7.69 CBM LEATHER UPPER, MENS, 90CTNS : 900PAIRS, GW :961.770, PO NO :0134078879.0134079302, 192 CARTONS 856.833 KGS 8.11 CBM FOOTWEAR, LEATHER UPPER, OTHER 96 CARTONS 556.78 KGS 5.094 CBM LEATHER UPPER, OTHER, 96CTNS : 960PAIRS, GW :556.780, PO NO :0134758563.0134758435, 91 CARTONS 930.04 KGS 7.173 CBM 188 CARTONS 1639.55 KGS 14.445 CBM LEATHER UPPER, WOMENS, 188CTNS : 1880PAIRS, GW :1639.550, PO NO :034680241, 1083.755 KGS 10.134 CBM LEATHER UPPER, MENS, 100CTNS : 1035PAIRS, GW :1083.755, PO NO :0134260382.0134260302, MADE IN INDONESIA
Origin Country
Unloading Port
Quantity
3078
Unit
CTN
Weight
31253
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT VIET NAM O/B GROWN-UP LICENSES LTD SHIPPER 1 POUYUEN VIETNAM COMPANY LIMITED D10/89Q NATIONAL HIGHWAY 1A, TAN TAO WARD,BINH TAN DISTRICT, HO CHI MINH CITY, VIETNAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1721 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA NEW BALANCE FOOTWEAR PO NO 7653147 HS CODE 64041900 SHIPPER 2 GLOBAL CASES VIET NAM COMPANY LIMITED LOT F7-F8, N4 ROAD, NAM TAN UYEN INDUSTRIAL PARK, KHANH BINH WARD, TAN UYEN CITY,BINH DUONG PROVINCE, BACKPACK TROLLEY BAGS PO 7637892 7637889 7637872 7637885 7637874 7637893 7637886 7637896 7637878 7637887 7637875 7637852 7637888 7637890 7637894 7637895 7637884 7637891 7637883 7637879 4202.9200 SHIPPER 3 DONG VIET INDUSTRIAL COMPANY LIMITED WORKSHOP 2, LOT 29,STREET 05, TAN DUC INDUSTRIAL PARK,DUC HOA HA COMMUNE, DUC HOA DISTRICT, LONG AN PROVINCE. O/B GROWN UP LICENSES LTD. BAG PO NO. 7637857 7637864 7637855 7637858 7637865 7637856 7637859 7637867 7637880 7637863 7637868 7637881 7637861 7637871 7637882 7637862 7637869 7637866 7637870 420292 SHIPPER 4 FAR EASTERN APPAREL (VIETNAM) LTD NO.46 DAI LO TU DO VIETNAM-SINGAPORE INDUSTRIAL PARK, BINH HOA WARD, THUAN AN CITY, BINH DUONG PROVINCE, VIETNAM WOMEN'S KNITTED PULLOVER MEN'S KNITTED PANTS MEN'S KNITTED SHORTS WOMEN'S KNITTED PANTS MEN'S KNITTED PULLOVER WOMEN'S KNITTED JACKET MEN'S KNITTED T-SHIRT WOMEN'S KNITTED TANK TOP WOMEN'S KNITTED SHORTS PO. NO. 7644082 7644097 7644029 7638528 7638186 7644030 7635764 7638189 7644100 7635765 7638196 7638205 7635766 7638604 7644074 7635767 7644114 7646420 7638537 7649043 61103000 61034300 61046300 61023000 61099020 61099030 SHIPPER 5 AN GIANG SAMHO CO., LTD LOT C3 AND LOT C5, BINH HOA INDUSTRIAL PARK CHAU THANH DISTRICT, AN GIANG PROVINCE, VIETNAM NEW BALANCE SHOES LEATHER AND SYNTHETIC SHOES 7654723 7654649 HS CODE : 640299
Origin Country
Unloading Port
Quantity
1721
Unit
CTN
Weight
19123
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 106 CARTONS 365.8 KGS 4.58 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 106 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 636 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE : FV476330424 PO-ITEM: 4510024291-20, CUSTOMER PO: 2468165 MATERIAL: BQ4639-105, NAME: NIKE OFFCOURT SLI GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64029931 MATERIAL CONTENT: SYNTHETIC LEATHER 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 90 CARTONS 286.29 KGS 3.79 CBM 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR INVOICE : FV476320424 PO-ITEM: 4510024291-10, CUSTOMER PO: 2468164 344 CARTONS 1952 KGS 18.72 CBM 344 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2064 PR INVOICE : VH2N24D04998 PO-ITEM: 4510023195-20, CUSTOMER PO: 2469767 MATERIAL: HJ7927-133, NAME: WMNS NIKE AIR MAX EXCEE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, 443 CARTONS 2248.39 KGS 26.43 CBM 443 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2658 PR INVOICE : VTF24013174964Z PO-ITEM: 4510069531-10, CUSTOMER PO: 2469850 MATERIAL: FJ7765-003, NAME: W NIKE JOURNEY RU GENDER/AGE: WOMENS HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 62 CARTONS 374 KGS 5.23 CBM 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 744 PR INVOICE : VTF24013174583Z PO-ITEM: 4510068965-20, CUSTOMER PO: 2470504 MATERIAL: DX7614-402, NAME: NIKE STAR RUNNER (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) MSR YES 66 CARTONS 370.51 KGS 4.66 CBM 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 792 PR INVOICE : VTF24013174899Z PO-ITEM: 4510068965-10, CUSTOMER PO: 2470505 8 CARTONS 67.52 KGS 0.8 CBM 576 PCS OF APPAREL GOODS INVOICE NO: UNINK24043860 PLANT: 1052 SHIP TO:0000010770 CUSTOMER PO : 2469907 P.O. :4510036942 MATERIAL: FZ5698-104 ITEM:00010 DESC.: U NK CLUB CAP U CB SM SWSH L GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 576 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 14 CARTONS 118.16 KGS 1.41 CBM 1008 PCS OF APPAREL GOODS INVOICE NO: UNINK24043861 CUSTOMER PO : 2469912 MATERIAL: FZ5698-010 ITEM:00020 PARTIAL OR COMPLETE: C FULL PO QTY: 1008 PCS AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1133 PK
Origin Country
Unloading Port
Quantity
1133
Unit
CTN
Weight
9482
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 70 CARTONS 416.63 KGS 4.64 CBM OCM-CTP TEL: 84.61.865201 FREIGHT AS ARRANGED 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 420 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE : VJI240416105 PO-ITEM: 4510068126-10, CUSTOMER PO: 01766084 MATERIAL: HJ7246-100, NAME: NIKE P-6000, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 79 CARTONS 518.14 KGS 6.53 CBM 79 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 474 PR INVOICE : VJI240416100 PO-ITEM: 4509955363-30, CUSTOMER PO: 01749677 MATERIAL: DR2615-104, NAME: NIKE ZOOMX INVINC RUN FK 3, GENDER/AGE: MENS HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 57 CARTONS 339.94 KGS 3.94 CBM 57 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 342 PR INVOICE : VJI240416101 PO-ITEM: 4509955363-120, CUSTOMER PO: 0174967 MATERIAL: FD2291-005, NAME: NIKE INTERACT RUN 167 CARTONS 863.69 KGS 10.71 CBM 167 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1002 PR INVOICE : VJI240416103 PO-ITEM: 4510022652-20, CUSTOMER PO: 01749315 MATERIAL: DR2660-008, NAME: WMNS ZOOMX INVINC RUN FK 3, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, 62 CARTONS 320.61 KGS 3.98 CBM 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 372 PR INVOICE : VJI240416104 PO-ITEM: 4510022652-10, CUSTOMER PO: 01749315 MATERIAL: DR2660-501, NAME: WMNS ZOOMX INVINC 40 CARTONS 259.42 KGS 3.27 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE : VJI240412158 PO-ITEM: 4509955363-60, CUSTOMER PO: 01749677 MATERIAL: DR2615-404, NAME: NIKE ZOOMX INVINC 14 CARTONS 136.12 KGS 1.7 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1010, CUSTOMER: 0000428674 INVOICE : A117054Q PO-ITEM: 4509989301-10, CUSTOMER PO: 01766684 MATERIAL: FB5380-010, NAME: U NK DF PRO CAP S FUT L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4509989301-20, CUSTOMER PO: 01766684 MATERIAL: FB5380-068, NAME: U NK DF PRO CAP S SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT 50 CARTONS 286 KGS 2.77 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : VH2N24D05028 PO-ITEM: 4510023206-10, CUSTOMER PO: 01767083 MATERIAL: HJ7927-133, NAME: WMNS NIKE AIR MAX EXCEE, GENDER/AGE: WOMENS HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 12 CARTONS 181.2 KGS 1.64 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1278 EA INVOICE : A117219Q PO-ITEM: 4510033818-10, CUSTOMER PO: 01766685 MATERIAL: FB5625-010, NAME: U NK DF CLUB CAP P, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN ADJUSTABLE CAP, HSCODE: 65050090 PO-ITEM: 4510033818-20, CUSTOMER PO: 01766685 MATERIAL: FB5625-100, NAME: U NK DF CLUB CAP PO-ITEM: 4510033818-30, CUSTOMER PO: 01766685 MATERIAL: FB5625-480, NAME: U NK DF CLUB CAP PO-ITEM: 4510033818-40, CUSTOMER PO: 01766685 MATERIAL: FB5625-690, NAME: U NK DF CLUB CAP 64 CARTONS 498.44 KGS 4.49 CBM 64 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 384 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000428674 INVOICE : VJI240418067 PO-ITEM: 4510065435-10, CUSTOMER PO: 01766433 MATERIAL: DQ8426-071, NAME: AIR JORDAN 1 MID, STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 LEATHER/SYNTHETIC LEATHER 6 CARTONS 38.24 KGS 0.52 CBM 6 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 336 PRS INVOICE : FTO11EIN24040119 LOCAL INVOICE:TO11EIN24040119 PO-ITEM: 4510002200-10, CUSTOMER PO: 01767267 MATERIAL: SP0040-009, NAME: NK J GUARD, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: 80 POLYETHYLENE/20 EVA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 37 CARTONS 194.73 KGS 2.45 CBM 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 414 PR INVOICE : VTF24013175285Z PO-ITEM: 4510068971-10, CUSTOMER PO: 01764323 MATERIAL: DX7614-602, NAME: NIKE STAR RUNNER (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: HTSCODE:64029980 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 59 CARTONS 301 KGS 3.39 CBM 59 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 354 PR INVOICE : FDVX1AIN24040329 FCI : DVX1AIN24040329 PO-ITEM: 4510062737-10, CUSTOMER PO: 01767085 MATERIAL: FN6703-100, NAME: W NIKE V2K RUN, GENDER/AGE: WOMENS MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 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 126 CARTONS 951 KGS 9.6 CBM 126 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 732 PR INVOICE : FDS11AIN24040479 FCI : DS11AIN24040479 PO-ITEM: 4509980346-10, CUSTOMER PO: 01766399 MATERIAL: FD2335-160, NAME: JORDAN ONE TAKE 5 STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (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., 369.18 KGS 3.38 CBM INVOICE : PCVU2404083 PO-ITEM: 4510066347-10, CUSTOMER PO: 01766398 MATERIAL: DZ4475-600, NAME: JORDAN MVP, STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE (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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 883 PK
Origin Country
Unloading Port
Quantity
883
Unit
CTN
Weight
9374
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP 134 CARTONS OF APPAR EL DIVISION OF GOODS, QTY: 1 608 PCS BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1010, CUSTOMER: 0000035070 INVOICE#: VPAH240424039 P O-ITEM: 4510033820-00020, CUST 70 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 840 PCS BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1010, CU STOMER: 0000035070 INVOICE#: VPAH240424038 PO-ITEM: 4510 033820-00010, CUSTOMER PO: 136 34 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 408 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1052, CUS TOMER: 0000035070 INVOICE#: A117037Q PO-ITEM: 4509985716 -10, CUSTOMER PO: 1361741 MA 45 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 540 EA BUY 000 SHIP-TO PLANT: 1010, CUS A117038Q PO-ITEM: 4509988485 -10, CUSTOMER PO: 1361731 MA 112 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 672 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000035070 INVOICE# : VBB24D08418 PO-ITEM: 45100 67534-10, CUSTOMER PO: 1362809 148 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 888 PR B : FVE24040300 PO-ITEM: 45100 66481-10, CUSTOMER PO: 1362242 58 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 348 PR BU 1000 SHIP-TO PLANT: 1014, CU VH2N24D08716 PO-ITEM: 45100 68899-30, CUSTOMER PO: 1363129 164 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 984 PR B : VH2N24D08712 PO-ITEM: 4510 068899-20, CUSTOMER PO: 136312 287 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3444 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE #: VH2N24D08287 PO-ITEM: 451 0066680-20, CUSTOMER PO: 13629 100 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 600 PR B : FLW24040246 PO-ITEM: 45100 60383-10, CUSTOMER PO: 1362072 OMER PO: 1361714 MATERIAL: F B5633-010, NAME: U NK DFADV RI SE CAP S AB SF P, GENDER/AGE : ADULT UNISEX STANDARD DESC RIPTION: ADULT UNISEX FITNES S/WORKOUT WOVEN ADJUSTABLE CAP , HSCODE: 65050090 MATERIA L CONTENT: 100% POLYESTER SH IPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EX PORT PROCESSING ZONE, DIST 7 , HCMC, VIETNAM 1723 MATERIAL: FB5633-100, N AME: U NK DFADV RISE CAP S A B SF P, GENDER/AGE: ADULT UNIS EX STANDARD DESCRIPTION: ADU LT UNISEX FITNESS/WORKOUT WO VEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 1 00% POLYESTER TERIAL: HF0383-429, NAME: U NK CLUB CAP U CB DENIM 24 L, G ENDER/AGE: ADULT UNISEX STAN DARD DESCRIPTION: ADULT UNISEX SPORT CASUAL WOVEN ADJUSTAB LE CAP, HSCODE: 65050090 MAT ERIAL CONTENT: 100% COTTON S HIPPER: GREENTECH HEADGEAR COM PANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC IN DUSTRIAL ZONE NGHIA THANH CO MMUNE, CHAU DUC DISTRICT TERIAL: FB5380-100, NAME: U NK DF PRO CAP S FB FUT L, GEND ER/AGE: ADULT UNISEX STANDAR D DESCRIPTION: ADULT UNISEX SP ORT CASUAL WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERI AL CONTENT: 100% POLYESTER P O-ITEM: 4509988485-20, CUSTOME R PO: 1361729 MATERIAL: FB53 80-010, NAME: U NK DF PRO CAP S FB FUT L, GENDER/AGE: ADUL T UNISEX STANDARD DESCRIPTIO N: ADULT UNISEX SPORT CASUAL WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100% POLYESTER MATERIAL: CN9677-005, NAME: W NIKE VICTORI ONE SLIDE, G ENDER/AGE: WOMENS STANDARD D ESCRIPTION: WOMENS BASIC/ACTIV E LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: VIETNAM CHI NGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DIS TRICT, LONG AN PROVINCE, VIE TNAM MATERIAL: DR2698-006, NAME: W NIKE RUN SWIFT 3, GENDER/ AGE: WOMENS STANDARD DESCRIP TION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100% POLYE STER)/SYNTHETIC PLASTIC SHIP PER: FREETREND INDUSTRIAL A (V IETNAM) CO., LTD LOT 10-13 ,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCM C VIETNAM MATERIAL: HJ7262-100, NAME: NIKE FULL FORCE LO, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS BASKETBALL LOW TOP, HSCODE: 64029990 MATERIAL C ONTENT: SYNTHETIC LEATHER/SPLI T GRAIN COW LEATHER/TEXTILE (100% POLYESTER) MSR:Y SHI PPER: FU-LUH SHOES CO.,LTD T RI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN P ROVINCE, VIETNAM 9 MATERIAL: HJ7262-100, NAME : NIKE FULL FORCE LO, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS BASKETBALL LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/SPL IT GRAIN COW LEATHER/TEXTILE (100% POLYESTER) MSR:Y 98 MATERIAL: DX9042-002, NAM E: NIKE TANJUN EASYON (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSC ODE: 64041190 MATERIAL CONTE NT: TEXTILE (100% POLYESTER) /SYNTHETIC LEATHER MSR:Y MATERIAL: FN4322-001, NAME: NIKE PRECISION VII, GENDER/ HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER-SY NTHETIC PLASTIC/TEXTILE (100 % POLYESTER) SHIPPER: LONGWE LL COMPANY LTD. DAU GIAY IND USTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM NO WO OD PACKAGING MATERIAL CONTAI NER SUMMARY ---------------- ------------------- TRHU4806 539 ML-VN4700536 40X9'6 1152CTN 64.970CBM 5362.970KGS B/L TOTAL SUMMARY --------
Origin Country
Unloading Port
Quantity
1152
Unit
CTN
Weight
5360.6448
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 200 CARTONS 1220.51 KGS 14.27 CBM OCM-CTP FREIGHT AS ARRANGED 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : VJI240416081 PO-ITEM: 4509955363-160, CUSTOMER PO: 1353285 MATERIAL: FD2291-007, NAME: NIKE INTERACT RUN GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 240 CARTONS 835 KGS 12 CBM 240 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1440 PR INVOICE : VBB24D08320 PO-ITEM: 4510066465-10, CUSTOMER PO: 1357054 MATERIAL: DQ9624-001, NAME: NIKE OFFCOURT ADJ SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER MSR:Y SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 204 CARTONS 509 KGS 7.49 CBM 204 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1224 PR INVOICE : VBB24D05072 PO-ITEM: 4510022177-10, CUSTOMER PO: 1362618 MATERIAL: CZ7836-001, NAME: W NIKE VICTORI ON SHWER SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE:64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC 2 CARTONS 29.2 KGS 0.27 CBM 2 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS SHIP-TO PLANT: 1052, CUSTOMER: 0000035070 INVOICE : VPAH240424043 PO-ITEM: 4510037204-00010, CUSTOMER PO: 13617 MATERIAL: FB5368-365, NAME: U NK CLUB CAP U C FUT WSH L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 COTTON SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 178 CARTONS 1392 KGS 12.64 CBM 178 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1068 PR INVOICE : VH2N24D08708 PO-ITEM: 4510068899-10, CUSTOMER PO: 1363129 MATERIAL: HJ7262-100, NAME: NIKE FULL FORCE L STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP MATERIAL CONTENT: SYNTHETIC LEATHER/SPLIT GRA COW LEATHER/TEXTILE (100 POLYESTER) SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 1236.36 KGS 14.2 CBM INVOICE : FLW24040247 PO-ITEM: 4510060383-20, CUSTOMER PO: 1362074 MATERIAL: FN4322-002, NAME: NIKE PRECISION VI HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM 44 CARTONS 73.92 KGS 0.95 CBM 528 PCS OF APPAREL GOODS INVOICE NO: UNINK24043593 PLANT: 1052 SHIP TO:0000035070 CUSTOMER PO : 1361737 P.O. :4510034177 MATERIAL: HF8919-010 ITEM:00010 DESC.: U NK CLUB CAP U CB CORD F24 L GENDER: ADULT UNISEX MATERIAL CONTENT: WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 528 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 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1068 PK
Origin Country
Unloading Port
Quantity
1068
Unit
CTN
Weight
8995
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 140 CARTONS 947 KGS 8.88 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 140 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 840 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000523608 INVOICE : VHN24D08629 PO-ITEM: 4510067355-10, CUSTOMER PO: DV0833-109FA24JULNM MATERIAL: DV0833-109, NAME: NIKE DUNK LOW RET GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 75 CARTONS 859 KGS 8.57 CBM 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 900 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000523608 INVOICE : VHN24D08345 PO-ITEM: 4510065869-10, CUSTOMER PO: 343795-010FA24JULJK MATERIAL: 343795-010, NAME: JORDAN TRUE FLIGH (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE 250 CARTONS 1990.64 KGS 15.94 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1500 PR INVOICE : VTF24013174069Z PO-ITEM: 4510069449-30, CUSTOMER PO: FJ4170-004FA24JULNM MATERIAL: FJ4170-004, 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, DONG NAI PROVINCE VIETNAM 60 CARTONS 468.25 KGS 3.83 CBM 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR INVOICE : VTF24013174336Z PO-ITEM: 4510069449-10, CUSTOMER PO: FJ4146-300FA24JULNM MATERIAL: FJ4146-300, NAME: AIR FORCE 1 '07, LEATHER/SYNTHETIC LEATHER 244 CARTONS 1773.63 KGS 17.27 CBM 244 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1464 PR INVOICE : VTF24013174759Z PO-ITEM: 4510068397-40, CUSTOMER PO: 924453-004FA24JULNM MATERIAL: 924453-004, NAME: AIR VAPORMAX PLUS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 120 CARTONS 873.02 KGS 8.52 CBM 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 720 PR INVOICE : VTF24013175661Z PO-ITEM: 4510068397-30, CUSTOMER PO: FN6850-681FA24JULNM MATERIAL: FN6850-681, NAME: AIR VAPORMAX PLUS 5 CARTONS 29.68 KGS 0.42 CBM 240 PCS OF APPAREL GOODS INVOICE NO: UNINK24053953 PLANT: 1052 SHIP TO:0000523608 CUSTOMER PO : P.O. :4510037911 MATERIAL: FD5188-010 ITEM:00020 DESC.: J APEX BUCKET JUMPMAN GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 240 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 34 CARTONS 250 KGS 2.2 CBM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR INVOICE : FDS11AIN24050027 FCI : DS11AIN24050027 PO-ITEM: 4510023445-10, CUSTOMER PO: HM4301-200FA24JULYNW MATERIAL: HM4301-200, NAME: WMNS AIR JORDAN 3 RETRO TEX, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE THR QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 COTTON)/SYNTH PLASTIC SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 928 PK
Origin Country
Unloading Port
Quantity
928
Unit
CTN
Weight
10891
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 13 CARTONS 140.68 KGS 1.76 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000317098 INVOICE : A117048Q PO-ITEM: 4510037100-10, CUSTOMER PO: 217356 MATERIAL: FV5296-013, NAME: U J PRO CAP S FB JUMPMAN, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT 300 CARTONS 3590 KGS 30.32 CBM 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2700 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000317098 INVOICE : VTF24013173689Z PO-ITEM: 4510069438-110, CUSTOMER PO: 218012 MATERIAL: FJ4146-300, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: HTSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 100 CARTONS 506.19 KGS 5.8 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : VTF24011171903Z PO-ITEM: 4510021169-10, CUSTOMER PO: 217970 MATERIAL: HJ7328-445, NAME: W NIKE ZOOM VOMER GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER)/SPLIT GRAIN LEATHER 134 CARTONS 1779.52 KGS 17.58 CBM 134 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1206 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000317098 INVOICE : PCVU2402979 PO-ITEM: 4510005227-10, CUSTOMER PO: 217570 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 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 51 CARTONS 494 KGS 6.12 CBM 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 459 PR INVOICE : FDS11AIN24040492 FCI : DS11AIN24040492 PO-ITEM: 4510023440-10, CUSTOMER PO: 217407 MATERIAL: HM4301-200, NAME: WMNS AIR JORDAN 3 RETRO TEX, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE THR QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 COTTON)/SYNTH PLASTIC SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 598 PK
Origin Country
Unloading Port
Quantity
598
Unit
CTN
Weight
10210
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 43 CARTONS 301.75 KGS 3.04 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 258 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE : VJI240416273 PO-ITEM: 4510068920-20, CUSTOMER PO: 01765909 MATERIAL: DZ2617-401, NAME: NIKE METCON 9, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 105 CARTONS 756.69 KGS 7.62 CBM 105 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 630 PR INVOICE : VJI240416271 PO-ITEM: 4510022482-10, CUSTOMER PO: 01765909 MATERIAL: DZ2617-001, NAME: NIKE METCON 9, 66 CARTONS 378.39 KGS 4.04 CBM 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 396 PR INVOICE : VJI240416270 PO-ITEM: 4510022481-10, CUSTOMER PO: 01767139 MATERIAL: DZ2537-006, NAME: W NIKE METCON 9, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L 40 CARTONS 229.1 KGS 2.45 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE : VJI240416274 PO-ITEM: 4510068917-10, CUSTOMER PO: 01767139 MATERIAL: DZ2537-103, NAME: W NIKE METCON 9, INVOICE : VJI240416272 PO-ITEM: 4510068920-10, CUSTOMER PO: 01765909 MATERIAL: DZ2617-103, NAME: NIKE METCON 9, 5 CARTONS 56.75 KGS 0.58 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000428674 INVOICE : A117053Q PO-ITEM: 4509985016-130, CUSTOMER PO: 0176643 MATERIAL: FB5063-073, NAME: K NK CLUB CAP US FUT WSH, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 COTTON SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT 116 CARTONS 916.81 KGS 7.5 CBM 116 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 696 PR INVOICE : VTF24013175535Z PO-ITEM: 4510069441-10, CUSTOMER PO: 01766081 MATERIAL: CT2302-100, NAME: AIR FORCE 1 '07, STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: HTSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 49 CARTONS 253.94 KGS 2.94 CBM 49 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 294 PR INVOICE : VTF24013174934Z PO-ITEM: 4510068012-10, CUSTOMER PO: 01767139 MATERIAL: DV1238-105, NAME: WMNS NIKE MOTIVA, STANDARD DESCRIPTION: WOMENS WALKING LOW TOP, HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 97 CARTONS 678.19 KGS 6.73 CBM 97 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 582 PR INVOICE : VTF24011170367Z PO-ITEM: 4510023264-20, CUSTOMER PO: 01766082 MATERIAL: CN8490-001, NAME: AIR MAX 90, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 84 CARTONS 593.62 KGS 5.86 CBM 84 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 504 PR INVOICE : VTF24011170869Z PO-ITEM: 4510023264-30, CUSTOMER PO: 01766083 MATERIAL: FV6059-001, NAME: NIKE AIR MAX 90 P POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER 250 CARTONS 1731.78 KGS 17.09 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1500 PR INVOICE : VTF24011170891Z PO-ITEM: 4510023264-10, CUSTOMER PO: 01766082 MATERIAL: CN8490-100, NAME: AIR MAX 90, 42 CARTONS 256 KGS 3.33 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 252 PR INVOICE : FDS21AIN24040493 FCI : DS21AIN24040493 PO-ITEM: 4510069733-10, CUSTOMER PO: 01765909 MATERIAL: FQ1831-100, NAME: M NIKE MC TRAINER 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., 102 CARTONS 612 KGS 6.37 CBM 102 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 612 PR INVOICE : FDS21AIN24040495 FCI : DS21AIN24040495 PO-ITEM: 4510069738-10, CUSTOMER PO: 01767139 MATERIAL: FQ1830-006, NAME: W NIKE MC TRAINER STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT 228 KGS 2.85 CBM INVOICE : FDS21AIN24040492 FCI : DS21AIN24040492 PO-ITEM: 4510062784-10, CUSTOMER PO: 01766083 MATERIAL: FD4329-003, NAME: NIKE AIR MAX NUAX HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1082 PK
Origin Country
Unloading Port
Quantity
1082
Unit
CTN
Weight
12034
Importer Name
It provides detailed records of apparel imports into the US under HS Code 64, via port Los angeles california, showing shipment-level data.
Each shipment entry lists HS code, product description, origin country, net weight/quantity, importer & exporter name, and port of loading/unloading
US apparel import data under HS code 64 via Port provides detailed insights into which apparel products are imported into the US via Port Los angeles california. By analyzing this information, companies can discover new foreign supplier, compare costs across markets, and evaluate potential partners to diversify their trade strategy.
Yes, using the filters and sorting options, you can analyze trends over time, compare volumes by origin country, and monitor shifts in trade patterns.
It covers all rubber-related imports recorded under HS Code 64 via port Los angeles california, giving broad coverage within that commodity class.