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Get live and verified US cotton import data from vietnam under HS Code 64. Explore US cotton importers, volume, and value of cotton products imported by the US from vietnam. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–vietnam cotton trade under HS Code 64.
Date
2024-06-02
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
2024-06-02
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
2024-06-02
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
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 217 CARTONS 1374.2 KGS 14.9 CBM OCM-CTP FREIGHT AS ARRANGED 217 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1302 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE : VTF24011171863Z PO-ITEM: 4510023806-20, CUSTOMER PO: 10074172 MATERIAL: AH8050-100, NAME: AIR MAX 270, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, 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, DONG NAI PROVINCE VIETNAM 613 CARTONS 3756.15 KGS 46.34 CBM 613 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3678 PR INVOICE : VTF24011171422Z PO-ITEM: 4510023999-10, CUSTOMER PO: 10114339 MATERIAL: FN0228-103, NAME: NIKE JOURNEY RUN, MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 111 CARTONS 997 KGS 10.57 CBM 111 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1314 PR INVOICE : VMF2401175872Z PO-ITEM: 4510019255-50, CUSTOMER PO: 10082887 MATERIAL: HJ9237-100, NAME: AIR MAX 270 BG, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640411 SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 941 PK
Origin Country
Unloading Port
Quantity
941
Unit
CTN
Weight
11337
Importer Name
Date
2024-06-02
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
Date
2024-06-02
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
2024-06-02
HS Code
Product Description
FOOTWEAR OCM-CTP FREIGHT AS ARRANGED XVIETNAM 466 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2796 PR 972 PRS-PAIR OF MENS FOOTWEAR DESC VAPOR 16 CLUB FG/MG SHIP TO 0000196333 PLANT 1014 INVOICE NO VNA24040878 L/C ___ OF FOOTWEAR DIVISION 2010 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000196333 INVOICE FDPX1AIN24041866 FCI DPX1AIN24041866 PO-ITEM 4510068855-10, CUSTOMER PO 217024667 MATERIAL FQ8714-002, NAME AIR FORCE 1 07 LV8, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 64039960 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/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 P.O. 4510054974 MATERIAL FQ8441-400 ITEM 00010 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY PARTIAL OR COMPLETE C FULL PO QTY ____ GAC BALANCE __________ MSR Y CUSTOMER PO 318026447 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 INVOICE VTF24013175307Z PO-ITEM 4510068401-10, CUSTOMER PO 217024592 MATERIAL AH8050-100, NAME AIR MAX 270, STANDARD DESCRIPTION MENS RUNNING LOW TOP, 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, DONG NAI PROVINCE VIETNAM
Origin Country
Unloading Port
Quantity
963
Unit
PCS
Weight
6494
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 50 CARTONS 368 KGS 4 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : FDOX1AIN24042881 LOCAL INVOICE : DOX1AIN24042881 PO-ITEM: 4509979867-10, CUSTOMER PO: 135232 MATERIAL: FJ1566-001, NAME: ZM LEBRON NXXT GE AMPD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 345 KGS 3.72 CBM INVOICE : FDOX1AIN24042883 LOCAL INVOICE : DOX1AIN24042883 PO-ITEM: 4509980519-10, CUSTOMER PO: 135222 MATERIAL: FQ4796-403, NAME: JA 1, GENDER/AGE: HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 415 KGS 4.5 CBM INVOICE : FDOX1AIN24042882 LOCAL INVOICE : DOX1AIN24042882 PO-ITEM: 4509979867-20, CUSTOMER PO: 135232 186 CARTONS 1505.18 KGS 12.14 CBM 186 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1116 PR INVOICE : VTF24013174590Z PO-ITEM: 4510069443-40, CUSTOMER PO: 135161 MATERIAL: FJ4146-300, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS 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, DONG NAI PROVINCE VIETNAM 60 CARTONS 526 KGS 5.34 CBM 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR INVOICE : VJI240412237 PO-ITEM: 4510019867-10, CUSTOMER PO: 134764 MATERIAL: HJ9636-601, NAME: W AIR MAX DN SE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR:YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, TEL: 84.61.865201 100 CARTONS 616 KGS 6.06 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR INVOICE : VTF24011170951Z PO-ITEM: 4510023496-10, CUSTOMER PO: 134821 MATERIAL: FN4453-004, NAME: AIR MAX DN (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: HTSCODE:64041990 MSR YES 210 CARTONS 1771 KGS 20.99 CBM 210 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1890 PR INVOICE : VTF24011172102Z PO-ITEM: 4510023248-40, CUSTOMER PO: 135235 MATERIAL: HJ7247-099, NAME: NIKE ZOOM VOMERO STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 42 CARTONS 252 KGS 3.32 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 252 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000440617 INVOICE : FDS11AIN24040494 FCI : DS11AIN24040494 PO-ITEM: 4510023442-20, CUSTOMER PO: 135008 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., 43 CARTONS 305 KGS 3.21 CBM 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 258 PR INVOICE : FDS11AIN24040493 FCI : DS11AIN24040493 PO-ITEM: 4510023442-10, CUSTOMER PO: 135008 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 791 PK
Origin Country
Unloading Port
Quantity
791
Unit
CTN
Weight
9803
Importer Name
Date
2024-06-02
HS Code
Product Description
AS PER SHIPPER DECLARED FREIGHT COLLECT 32 CARTONS 54.91 KGS 0.69 CBM OCM-CTP THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM FREIGHT AS ARRANGED 32 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : A117052Q PO-ITEM: 4509985016-120, CUSTOMER PO: 3160379 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 419 CARTONS 3352 KGS 30.57 CBM 419 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2514 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : FDPX1AIN24041844 FCI : DPX1AIN24041844 PO-ITEM: 4510068858-10, CUSTOMER PO: 21702493 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 402 CARTONS 3197 KGS 27.51 CBM 402 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2412 PR INVOICE : FDPX1AIN24041843 FCI : DPX1AIN24041843 PO-ITEM: 4510104511-20, CUSTOMER PO: 21702466 MATERIAL: FQ8714-002, NAME: AIR FORCE 1 '07 L GENDER/AGE: MENS HSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 69 CARTONS 132.48 KGS 1.49 CBM 69 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : A117051Q PO-ITEM: 4509950528-140, CUSTOMER PO: 3160382 MATERIAL: FB5063-010, NAME: K NK CLUB CAP US PO-ITEM: 4509950528-200, CUSTOMER PO: 3160379 NO WOOD PACKAGING MATERIAL TOTAL PKGS 922 PK
Origin Country
Unloading Port
Quantity
922
Unit
CTN
Weight
10436
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 167 CARTONS 1968 KGS 16.88 CBM OCM-CTP FREIGHT AS ARRANGED NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 167 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1503 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : VTF24013173688Z PO-ITEM: 4510069440-90, CUSTOMER PO: 723403 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 133 CARTONS 1400 KGS 17.97 CBM 133 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1197 PR INVOICE : FDOX1AIN24042983 LOCAL INVOICE : DOX1AIN24042983 PO-ITEM: 4510023892-10, CUSTOMER PO: 723628 MATERIAL: FV5957-100, NAME: JA 1 SCRATCH, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 17.82 CBM INVOICE : FDOX1AIN24042984 LOCAL INVOICE : DOX1AIN24042984 PO-ITEM: 4510023892-20, CUSTOMER PO: 723527 MATERIAL: FQ4796-403, NAME: JA 1, GENDER/AGE: MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 91 CARTONS 818 KGS 9.83 CBM 91 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 819 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE : FDS11AIN24050026 FCI : DS11AIN24050026 PO-ITEM: 4510023441-10, CUSTOMER PO: 723767 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 524 PK
Origin Country
Unloading Port
Quantity
524
Unit
CTN
Weight
9286
Importer Name
This Page displays all available import records for cotton products (under HS Code 64) that entered the US from Vietnam. It covers cotton shipment under HS code 64 to the US from Vietnam, recorded in the dataset
Each shipment record includes HS code, product description (e.g. type of cotton item), quantity or weight, unit of measure, unloading (entry) port in the US, and importer name.
Importers, exporters, suppliers, market analysts and trade researchers, anyone needing to track supply sources, import trends, or identify trading partners between Vietnam and the US can benefit from this data
Yes, the platform allows filtering or querying by HS code, product description, import date, unloading port, origin country, and likely other fields, enabling targeted searches within Vietnam-to-US cotton import data.
The US rubber exports to Belgium by HS code 40 data covers all rubber exports recorded under HS Code 40 from the US to Belgium, as per the tariff classification.