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Get live and verified US synthetic-leather import data from vietnam under HS Code 64. Explore US synthetic-leather importers, volume, and value of synthetic-leather 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 synthetic-leather trade under HS Code 64.
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 604 CARTONS 4228 KGS 42.71 CBM OCM-CTP FREIGHT AS ARRANGED CO.,LTD 604 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3624 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: 0000528788 INVOICE : FDS11AIN24050042 FCI : DS11AIN24050042 PO-ITEM: 4510022876-20, CUSTOMER PO: PO100984 MATERIAL: FN0555-100, NAME: NIKE INFINITY G N GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF LOW T HSCODE: 64021901 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER 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., 86 CARTONS 602 KGS 6.07 CBM 86 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 516 PR INVOICE : FDS11AIN24050037 FCI : DS11AIN24050037 PO-ITEM: 4509980368-50, CUSTOMER PO: PO100984 MATERIAL: FQ7875-101, NAME: NIKE FREE GOLF NN GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCO 64021907 LEATHER/TEXTILE (100 POLYESTER) 255 CARTONS 1754 KGS 17.67 CBM 255 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1530 PR INVOICE : FDS11AIN24050034 FCI : DS11AIN24050034 PO-ITEM: 4509980368-20, CUSTOMER PO: PO100984 MATERIAL: FN0332-101, NAME: NIKE FREE GOLF NN 64021900 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 945 PK
Origin Country
Unloading Port
Quantity
945
Unit
CTN
Weight
10284
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 363 CARTONS 1263 KGS 17.9 CBM OCM-CTP FREIGHT AS ARRANGED 363 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2178 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : VBB24D08328 PO-ITEM: 4510066465-30, CUSTOMER PO: 1360999 MATERIAL: HF1438-200, NAME: NIKE OFFCOURT ADJ SLIDE PR, 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 150 CARTONS 398 KGS 5.77 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 900 PR INVOICE : VBB24D05078 PO-ITEM: 4510022177-30, CUSTOMER PO: 1362626 MATERIAL: CZ7836-600, NAME: W NIKE VICTORI ON SHWER SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC 204 CARTONS 1344 KGS 17.89 CBM 204 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2448 PR INVOICE : VBB24D08339 PO-ITEM: 4510066465-60, CUSTOMER PO: 1360998 MATERIAL: DQ9624-101, NAME: NIKE OFFCOURT ADJ SLIDE, GENDER/AGE: MENS 129 CARTONS 848 KGS 11.27 CBM 129 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1548 PR INVOICE : VBB24D08332 PO-ITEM: 4510066465-40, CUSTOMER PO: 1360999 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 846 PK
Origin Country
Unloading Port
Quantity
846
Unit
CTN
Weight
7513
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP 830 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 4980 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000434011 INVOICE#: PSV0810328926 P O-ITEM: 4510022528-20, CUSTOME R PO: 7005514716 MATERIAL: H F9550-100, NAME: KOBE VIII PRO TRO, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS BASKETB ALL LOW TOP, HSCODE: 6402999 0 MATERIAL CONTENT: SYNTHETI C PLASTIC-SYNTHETIC LEATHER/ TEXTILE (100% POLYESTER) SHI PPER: POU SUNG VIETNAM CO., LT D. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRI CT, DONG NAI PROVINCE, VIETN AM NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- --- BEAU5014787 ML-VN033675 8 40X9'6 830CTN 52.170CBM 5983.150KGS B/L TOTAL SUMMA RY ------------------------- ---------- 830CTN 52.170CBM 5983.150KGS
Origin Country
Unloading Port
Quantity
830
Unit
CTN
Weight
5982.984
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FOOTWEAR OCM-CTP FREIGHT AS ARRANGED XCO.,LTD 353 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2118 PR OF FOOTWEAR DIVISION 1860 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1008, CUSTOMER 600 PR 0000317098 INVOICE FDS11AIN24046280 FCI DS11AIN24046280 PO-ITEM 4510023427-30, CUSTOMER PO 217439 MATERIAL CT8532-106, NAME AIR JORDAN 3 RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE 64039160 MATERIAL CONTENT FULL GRAIN COW LEATHER/SYNTHETIC LEATHER- SYNTHETIC PLASTIC SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., INVOICE FDS11AIN24046278 FCI DS11AIN24046278 PO-ITEM 4510023427-10, CUSTOMER PO 217441 INVOICE FDS11AIN24046279 FCI DS11AIN24046279 PO-ITEM 4510023427-20, CUSTOMER PO 217440
Origin Country
Unloading Port
Quantity
763
Unit
PCS
Weight
6237
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FOOTWEAR OCM-CTP FREIGHT AS ARRANGED XCITY, DONG NAI PROVINCE, S.R. VIETNAM 89 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY OF FOOTWEAR DIVISION OF GOODS, QTY 1800 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 900 PR OF FOOTWEAR DIVISION OF 360 PR 801 PR 0000396723 INVOICE PCVU2403118 PO-ITEM 4510023122-30, CUSTOMER PO 723465 MATERIAL FQ8182-100, NAME AIR MORE UPTEMPO 96, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL THREE QUARTER HIGH, HSCODE 64039190 MATERIAL CONTENT SPLIT 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 INVOICE PCVU2403109 PO-ITEM 4510023122-10, CUSTOMER PO 723467 INVOICE PCVU2403116 PO-ITEM 4510023122-20, CUSTOMER PO 723466 INVOICE FDOX1AIN24042715 LOCAL INVOICE DOX1AIN24042715 PO-ITEM 4510021142-10, CUSTOMER PO 723925 MATERIAL FV3606-400, NAME LEBRON XXI SE (GS), GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX BASKETBALL THREE QUARTER HIGH, HSCODE 64039190 MATERIAL CONTENT FULL GRAIN COW LEATHER/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
Origin Country
Unloading Port
Quantity
419
Unit
PCS
Weight
5080
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 200 CARTONS 2260 KGS 24.03 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000509506 INVOICE : VJI240416006 PO-ITEM: 4510065439-20, CUSTOMER PO: 1292334 MATERIAL: 554724-136, NAME: AIR JORDAN 1 MID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 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 2310 KGS INVOICE : VJI240416007 PO-ITEM: 4510065439-40, CUSTOMER PO: 1292336 MATERIAL: DQ8426-071, NAME: AIR JORDAN 1 MID, STANDARD DESCRIPTION: MENS SPORT CASUAL THREE 70 CARTONS 410.26 KGS 3.77 CBM 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 398 PR INVOICE : VJI240418021 PO-ITEM: 4510066045-10, CUSTOMER PO: 1293285 MATERIAL: BQ6472-201, NAME: WMNS AIR JORDAN 1 MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL THR 50 CARTONS 475 KGS 4.78 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 450 PR INVOICE : VJI240418020 PO-ITEM: 4510066045-30, CUSTOMER PO: 1293238 MATERIAL: BQ6472-132, NAME: WMNS AIR JORDAN 1 66 CARTONS 798.6 KGS 9.27 CBM 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 594 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000509506 INVOICE : PSV0810328661 PO-ITEM: 4510022526-10, CUSTOMER PO: 1292110 MATERIAL: DD1399-105, NAME: NIKE DUNK HI RETR STANDARD DESCRIPTION: MENS BASKETBALL HIGH TO HSCODE: 64039190 MATERIAL CONTENT: FULL GRAIN COW LEATHER MSR: Y SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 586 PK
Origin Country
Unloading Port
Quantity
586
Unit
CTN
Weight
10163
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 530 CARTONS 4621 KGS 38.97 CBM OCM-CTP FREIGHT AS ARRANGED 530 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3180 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : VTF24013174907Z PO-ITEM: 4510069443-50, CUSTOMER PO: 135313 MATERIAL: FJ4146-106, 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 250 CARTONS 2845 KGS 24.6 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2250 PR INVOICE : VTF24013175289Z PO-ITEM: 4510069443-30, CUSTOMER PO: 135158 MATERIAL: FJ4146-300, NAME: AIR FORCE 1 '07, AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 780 PK
Origin Country
Unloading Port
Quantity
780
Unit
CTN
Weight
11166
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 223 CARTONS 2660 KGS 24.15 CBM OCM-CTP ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 223 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2007 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : FDPX1AIN24042216 FCI : DPX1AIN24042216 PO-ITEM: 4510068859-40, CUSTOMER PO: 723411 MATERIAL: FQ8714-003, NAME: AIR FORCE 1 '07 L GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR: Y 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 201 CARTONS 2418 KGS 21.63 CBM 201 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1809 PR INVOICE : FDPX1AIN24041875 FCI : DPX1AIN24041875 PO-ITEM: 4510068859-30, CUSTOMER PO: 723458 MATERIAL: FQ8714-002, NAME: AIR FORCE 1 '07 L 167 CARTONS 1809 KGS 20.17 CBM 167 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2004 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE : FDS11AIN24046251 FCI : DS11AIN24046251 PO-ITEM: 4510066589-10, CUSTOMER PO: 723703 MATERIAL: HJ9022-100, NAME: JORDAN SPIZIKE LO BG, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC 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 591 PK
Origin Country
Unloading Port
Quantity
591
Unit
CTN
Weight
10587
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FOOTWEAR DIVISION OCM-CTP FREIGHT AS ARRANGED 554 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 3324 PR BUY GROUP FIRST QUALITY, AFS OF FOOTWEAR DIVISION 1224 PR 01000 SHIP-TO PLANT 1014, CUSTOMER 0000026518 INVOICE FDPX1AIN24042214 FCI DPX1AIN24042214 PO-ITEM 4510068848-10, CUSTOMER PO 228332 MATERIAL FZ0627-010, NAME AIR FORCE 1 07, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 64039960 MATERIAL CONTENT FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER SHIPPER DONA PACIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD INVOICE FDPX1AIN24042213 FCI DPX1AIN24042213 PO-ITEM 4510068848-40, CUSTOMER PO 228350 MATERIAL FQ8714-003, NAME AIR FORCE 1 07 LV8, MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER
Origin Country
Unloading Port
Quantity
758
Unit
PCS
Weight
5847
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 530 CARTONS 6031 KGS 51.42 CBM OCM-CTP FREIGHT AS ARRANGED 530 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4770 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : VTF24013174591Z PO-ITEM: 4510069443-60, CUSTOMER PO: 135313 MATERIAL: FJ4146-106, 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 186 CARTONS 1505.18 KGS 12.14 CBM 186 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1116 PR INVOICE : VTF24013175288Z PO-ITEM: 4510069443-10, CUSTOMER PO: 135155 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 716 PK
Origin Country
Unloading Port
Quantity
716
Unit
CTN
Weight
11236
Importer Name