US synthetic-leather Imports at port long-beach-california | Import Data by HS Code 64

Product Description

FREIGHT AS ARRANGED OCM-CTP 133 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 793 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : FLFX1AIN24040128 PO-ITEM: 4510051924-20, CUSTOMER PO: KG100800 MATERIAL: FV7275-400, NAME: LEBRON XXI PRM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (91 POLYESTER-9 NYLON)/SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC PO NO.4510051924 STYLE NO.FV7275-400 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 429 PR INVOICE : FLFX1AIN24040166 PO-ITEM: 4510051924-10, CUSTOMER PO: KG010800 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 129 PR INVOICE : FHFX1AIN24050054 PO-ITEM: 4510072085-10, CUSTOMER PO: KG100800 MATERIAL: FD7036-400, NAME: NIKE ALPHA MENACE ELITE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL HIGH TOP, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) PO NO.4510072085 STYLE NO.FD7036-400 79 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 474 PR INVOICE : FHFX1AIN24050071 PO-ITEM: 4510051924-140, CUSTOMER PO: KG01080 MATERIAL: FV7275-401, NAME: LEBRON XXI PRM, PO NO.4510051924 STYLE NO.FV7275-401 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112

Origin Country

Unloading Port

Quantity

306

Unit

CTN

Weight

6317

Importer Name

Shipment No. 2

Date

05/Jun/2024

HS Code

Product Description

FREIGHT AS ARRANGED OCM-CTP 69 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 413 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : FHFX1APR24040424 PO-ITEM: 4509941917-50, CUSTOMER PO: MATERIAL: HV2000-601, NAME: W G.T. HUSTLE 3, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL THREE QUARTER HIGH, HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (92 POLYESTER-7 NYLON-1 LYCRA) PO NO.4509941917 STYLE NO.HV2000-601 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 420 PR INVOICE : FHFX1APR24040427 PO-ITEM: 4509939679-10, CUSTOMER PO: MATERIAL: HJ9083-100, NAME: G.T. HUSTLE 3 FP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE PO NO.4509939679 STYLE NO.HJ9083-100 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 205 PR INVOICE : FHFX1APR24050032 PO-ITEM: 4510007217-10, CUSTOMER PO: MATERIAL: HQ4765-600, NAME: ZM DIAMOND ELITE FB SMU P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL LOW TOP, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (81 POLYESTER-19 POLYURETHA PO NO.4510007217 STYLE NO.HQ4765-600 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112

Origin Country

Unloading Port

Quantity

174

Unit

CTN

Weight

4886

Importer Name

Shipment No. 3

Date

05/Jun/2024

HS Code

Product Description

Origin Country

Unloading Port

Quantity

174

Unit

CTN

Weight

4886

Importer Name

Shipment No. 4

Date

05/Jun/2024

HS Code

Product Description

Origin Country

Unloading Port

64021990,64029990,640399,64039990,64041190

Quantity

306

Unit

CTN

Weight

6317

Importer Name

Shipment No. 5

Date

31/May/2024

HS Code

Product Description

OCM-CTP -CITY, DONG NAI PROV INCE, S.R. VIETNAM 548 CAR TONS OF FOOTWEAR DIVISION OF G OODS, QTY: 3288 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOME R: INVOICE#: FDOX1AIN2404241 30 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 180 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: PCVU240188 8 PO-ITEM: 4509899423-10, CU STOMER PO: MATERIAL: DV4334- 204 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1224 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: PCVU2402 250 PO-ITEM: 4509945960-20, CUSTOMER PO: MATERIAL: DV433 240 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1440 PR 160 PO-ITEM: 4509945960-30, 93 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1098 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: VTF231211 68740Z PO-ITEM: 4509977583-1 0, CUSTOMER PO: MATERIAL: HQ 243 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1458 PR 890 PO-ITEM: 4509977580-20, CUSTOMER PO: MATERIAL: FQ908 167 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1002 PR 881 PO-ITEM: 4509977580-10, 148 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 888 PR B USTOMER: INVOICE#: FDVX1AIN2 4040036 FCI#: DVX1AIN2404003 6 PO-ITEM: 4509977569-10, CU 96 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 576 PR BU STOMER: INVOICE#: PCVU240367 8 PO-ITEM: 4510021597-20, CU STOMER PO: MATERIAL: FQ9084- 5 LOCAL INVOICE#: DOX1AIN240 42415 PO-ITEM: 4510020823-40 , CUSTOMER PO: MATERIAL: FQ7 371-400, NAME: JA 1 SE (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCH OOL UNSX BASKETBALL LOW TOP, HSCODE: 64029990 MATERIAL C ONTENT: SYNTHETIC LEATHER-SYNT HETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MA Y IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,V IET NAM O/B OF FENG TAY ENTE RPRISES CO.,LTD 002, NAME: LEGEND 10 PRO AG-PR O, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS SOCCER LO W TOP, HSCODE: 64021990 MA TERIAL CONTENT: SYNTHETIC LEAT HER-SYNTHETIC PLASTIC/TEXTIL E (82% POLYESTER-18% SPANDEX) SHIPPER: POU CHEN VIETNAM EN TERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 0-002, NAME: LEGEND 10 ELITE AG-PRO, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS SOCCE R LOW TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TE XTILE (90% POLYESTER-10% SPAND EX) 0-400, NAME: LEGEND 10 ELITE 2869-100, NAME: AIR MAX DN '24 OLY (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPT ION: BOYS GRADE SCHL RUNNING L OW TOP, HSCODE: HTSCODE:64 041190 MATERIAL CONTENT: TEX TILE (100% POLYESTER)/SYNTHE TIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMP ANY 8-9A BIEN HOA INDUSTRIAL , ZONE2 BIEN HOA CITY, DON G NAI PROVINCE VIETNAM 4-400, NAME: NIKE AIR TERRA HU MARA SP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUN NING LOW TOP, HSCODE: 640399 90 MATERIAL CONTENT: FULL GR AIN COW LEATHER/TEXTILE (100 % POLYESTER)/SYNTHETIC LEATHER SHIPPER: POU CHEN VIETNAM E NTERPRISE LTD. NGUYEN AI QUO C STREET, AN HOA QUARTER, HO A AN WARD, BIEN HOA CITY, DONG 4-001, NAME: NIKE AIR TERRA HU 90 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/TEXTILE (10 0% POLYESTER)/SYNTHETIC LEATHE R STOMER PO: MATERIAL: DZ7293- 700, NAME: NOCTA HOT STEP II, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATE RIAL CONTENT: SYNTHETIC LEATHE R-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER: DO NA VICTOR FOOTWEAR CO.,LTD S ONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROV INCE,VIET NAM O/B OF FENG TA Y ENTERPRISES CO.,LTD 400, NAME: NIKE AIR TERRA HUMA RA SP, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS RUNNI NG LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAI N COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER SHIPPER: POU CHEN VIETNAM ENT ERPRISE LTD. NGUYEN AI QUOC AN WARD, BIEN HOA CITY, DONG N AI PROVINCE, S.R. VIETNAM NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC TRIESTE 418N CONTAINER SUMMAR Y -------------------------- --------- HASU5005995 ML-VN 4847502 40X9'6 747CTN 55. 670CBM 5700.560KGS MRKU42245 06 ML-VN4847508 40X9'6 1 022CTN 56.730CBM 5187.640KGS B/L TOTAL SUMMARY --------- -------------------------- 1 769CTN 112.400CBM 10888.200KGS

Origin Country

Unloading Port

Quantity

1769

Unit

CTN

Weight

10886.8536

Importer Name

Shipment No. 6

Date

02/Jun/2024

HS Code

640291,640411

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 49 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 588 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 0000 5 17969 INVOICE#: VQ202404 1553 PO-ITEM: 4510023140 -10, CUSTOMER PO: 646360 MATERIAL: 905373-006, NAM E: NIKE SB CHECK CNVS (G S FREIGHT COLLECT 172 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1548 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000051796 9 INVOICE#: VQ2024 041877 PO-ITEM: 4510023711-10, CUSTOMER PO: 6 46713 MAT ERIAL: FV6036-100, NAME: W COURT LEGACY MID NN, GE NDER/AGE: WOMENS STANDA ISION OF GOODS, QTY: 1032 PR B UY GROUP: 041878 PO-ITEM: 4510023711-20, CUSTOMER PO: 6 46715 MAT ERIAL: FV6036-100, NAME: W COURT ), GENDER/AGE: GRD SCHOOL UNSX STANDARD DES CRIPTI ON: GRD SCHOOL UNSX SKAT EBOARDING L OW TOP, HSCODE: 640411 MATERIAL CONTENT : T EXTILE (100% POLYESTER) SHIPPER: GREAT ASCENT T RADING LIMITED 16/F, RAI LWAY PLAZA, N OS. 39 CHAT HAM ROAD SOUTH TSIM SHA TSUI, K OWLOON,HONG KONG R D DESCRIPTION: WOMENS TENN IS THREE QUARTER HIGH, H SCODE: 640291 MATERIAL C ONTENT: SYNTHETIC LEATHER/ TEXTILE (100% COTTON)

Origin Country

Unloading Port

64029190,64029990,64039960

Quantity

393

Unit

CTN

Weight

2670

Importer Name

Shipment No. 7

Date

31/May/2024

HS Code

Product Description

OCM-CTP 301 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 1806 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000268915 INVOICE#: FDOX1AIN24042426 LOCAL INVOICE#: DOX1AIN24042 206 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2472 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE #: FDOX1AIN24042516 LOCAL IN VOICE#: DOX1AIN24042516 PO-I 262 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1572 PR 01000 SHIP-TO PLANT: 1008, #: FDS11AIN24040111 FCI#: DS 11AIN24040111 PO-ITEM: 45099 426 PO-ITEM: 4509979874-10, CUSTOMER PO: 493000176 MATER IAL: FJ4249-500, NAME: BOOK 1, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% PO LYESTER)/SYNTHETIC LEATHER S HIPPER: VIETNAM DONA ORIENT CO .,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DON G NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LT D TEM: 4510023316-10, CUSTOMER P O: 133036774 MATERIAL: FQ737 1-400, NAME: JA 1 SE (GS), G ENDER/AGE: GRD SCHOOL UNSX S TANDARD DESCRIPTION: GRD SCHOO L UNSX BASKETBALL LOW TOP, H SCODE: 64029990 MATERIAL CON TENT: SYNTHETIC LEATHER-SYNTHE TIC PLASTIC/TEXTILE (100% PO LYESTER) 45977-60, CUSTOMER PO: 2640739 44 MATERIAL: DR0675-400, NAM E: JORDAN ZION 3, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUART ER HIGH, HSCODE: 64029190 MA TERIAL CONTENT: SYNTHETIC PLAS TIC-SYNTHETIC LEATHER/TEXTIL E (100% POLYESTER) 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., NO WOOD PACKAGING MATERIA L RELAY VESSEL MSC TRIESTE 418N CONTAINER SUMMA RY ------------------------- ---------- MRSU5144537 ML-V N4856635 40X9'6 769CTN 63 .270CBM 6287.000KGS B/L TOTA L SUMMARY ------------------ ----------------- 769CTN 63. 270CBM 6287.000KGS

Origin Country

Unloading Port

Quantity

769

Unit

CTN

Weight

6286.4424

Importer Name

Shipment No. 8

Date

02/Jun/2024

HS Code

640299

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 75 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 450 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000 46 7868 INVOICE#: XQ2024043 98 PO-ITEM: 4 510068709-1 0, CUSTOMER PO: 99118271 MATERIAL : CN9675-003, NAM E: NIKE VICTORI ONE SLID E, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS BAS IC/ACTIVE LOW TOP, HSCOD E: 640299 MATERIAL CONTE NT: SYNTHETIC LEATHER SH IPPER: GREAT ASCENT TRADIN G LIMITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM R OAD SOUTH TSIM SHA TSUI, KOWLOON,HONG KONG

Origin Country

Unloading Port

Quantity

Unit

CTN

Weight

232

Importer Name

Shipment No. 9

Date

02/Jun/2024

HS Code

640299

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 407 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2442 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 0000 467868 INVOICE#: VQ20240 41776 PO-IT EM: 451006832 7-10, CUSTOMER PO: 9911814 2 MATERIAL: DX7615-002, NAME: NIKE STAR RUNNER 4 N N (GS), GENDER/AGE: GRD SCHOOL UNSX S TANDARD DES CRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONTENT : SYNTHETIC LEATHER-SYNTHE TIC PLASTIC/TEX TILE (100 % POLYESTER) SHIPPER: GR EAT ASCE NT TRADING LIMITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KOWLOON, HONG KONG

Origin Country

Unloading Port

Quantity

407

Unit

CTN

Weight

1666

Importer Name

Shipment No. 10

Date

02/Jun/2024

HS Code

640299

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 256 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1536 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 0000 467868 INVOICE#: VQ20240 41765 PO-IT EM: 451006819 0-10, CUSTOMER PO: 9911816 1 MATERIAL: DV5458-600, NAME: COURT BOROUGH LOW RECRAFT (TD), GENDER/AGE: BOYS TODDLER STA NDARD DE SCRIPTION: BOYS TODDLER BA SKETBALL LOW TOP, HSCODE : 640299 MATERIAL CONTEN T: SYNTHETIC LEATHER/TEXTI LE (100% POLYEST ER) SH IPPER: GREAT ASCENT TRADIN G LIMITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM R O AD SOUTH TSIM SHA TSUI, KOWLOON,HONG KONG

Origin Country

Unloading Port