US synthetic-leather Imports at port los-angeles-california | Import Data by HS Code 64

Unloading Port

Quantity

1665

Unit

CTN

Weight

11493

Importer Name

Shipment No. 2

Date

18/May/2024

HS Code

640219

Product Description

482 CTN 2841.26 KGS 33.944 CBM 874 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 5244 PR BUY GROUP: FIRST QUALITY, AFS: 01000 392 CTN 2310.74 KGS 27.606 CBM SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE#: FHFX1AIN24040177 PO-ITEM: 4509980589-20, CUSTOMER PO: 462003199 MATERIAL: DA5456-102, NAME: NIKE VAPOR EDGE PRO 360 2, GENDER AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC LEATHER TEXTILE (56% NYLON-28% POLYESTER-10% RUBBER-6% POLYURETHANE)

Origin Country

Unloading Port

Quantity

1203

Unit

CTN

Weight

7274

Importer Name

Shipment No. 3

Date

25/Apr/2024

HS Code

640219

Product Description

293 CTN 1859 KGS 20.37 CBM 293 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1753 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: FLFX1AIN24040088 PO-ITEM: 4509935784-50, CUSTOMER PO: MATERIAL: FJ6245-001, NAME: JORDAN 1 LOW TD, GENDER AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC LEATHER PO NO: 4509935784 STYLE NO: FJ6245-001 TOTAL CARTONS: 940 CTN CTR TYPE: 40X9'6 FREIGHT AS ARRANGED 45 CTN 311 KGS 3.47 CBM 45 CARTONS OF FOOTWEAR 270 PR

Origin Country

Unloading Port

Quantity

940

Unit

CTN

Weight

6152

Importer Name

Shipment No. 4

Date

02/Jun/2024

HS Code

640219,640399,640419

Product Description

ACADEMY, GENDER/AGE MENS XTEL 853-28785370 FAX 853-28786557 FREIGHT AS ARRANGED 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 144 PR BUY GROUP FIRST QUALITY, AFS SUPERFLY 10 ACAD 51 CARTONS OF FOOTWEAR DIVISION OF 564 PR 01000 SHIP-TO PLANT 1055, CUSTOMER 155 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 930 PR INVOICE EOXCNKT243734 31 CARTONS OF FOOTWEAR DIVISION OF 186 PR INVOICE EOXCNKT243735 189 CARTONS OF FOOTWEAR DIVISION 1134 PR INVOICE EOXCNKT243733 20 CARTONS OF FOOTWEAR DIVISION OF 120 PR INVOICE FTL25630424 67 CARTONS OF FOOTWEAR DIVISION OF 402 PR INVOICE FTL25680424 44 CARTONS OF FOOTWEAR DIVISION OF 264 PR INVOICE TY04SQ0486 41 CARTONS OF FOOTWEAR DIVISION OF 246 PR INVOICE FTL25670424 65 CARTONS OF FOOTWEAR DIVISION OF 390 PR INVOICE TY04SZ0475 108 CARTONS OF FOOTWEAR DIVISION 648 PR INVOICE TY04SZ0474 92 CARTONS OF FOOTWEAR DIVISION OF 552 PR INVOICE TY05SQ0092 21 CARTONS OF FOOTWEAR DIVISION OF 126 PR INVOICE EOXCNKT244135 INVOICE FTL29190424 INVOICE EOXCNKT243671 PO-ITEM 4510083326-30, CUSTOMER PO MATERIAL FB2599-003, NAME AIR ZOOM G.T. CUT STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER OCM-CTP CONTAINER NO DFSU7079567 SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE EOXCNKT243670 PO-ITEM 4510021668-50, CUSTOMER MATERIAL FQ1456-400, NAME ZM FG/MG, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER HIGH TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (70% POLYESTER-23% SPANDEX-7% TPU FIBERS) PO-ITEM 4510022025-70, CUSTOMER MATERIAL AV3918-201, NAME WMNS AIR JORDAN 1 RET LOW SLIP, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS SPORT CASUAL LOW TOP, HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PO-ITEM 4509979509-40, CUSTOMER MATERIAL DR6191-101, NAME M NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER PO-ITEM 4510022025-50, CUSTOMER MATERIAL AV3918-200, NAME WMNS MATERIAL CONTENT FULL GRAIN COW LEATHER PO-ITEM 4510021578-90, CUSTOMER MATERIAL FB8502-006, NAME W NIKE VOMERO 17, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, MATERIAL CONTENT TEXTILE (79% POLYESTER-21% NYLON) SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) PO-ITEM 4510064425-30, CUSTOMER MATERIAL HF6245-001, NAME ACG MOUNTAIN FLY 2 LOW GTX, GENDER/AGE MENS STANDARD DESCRIPTION MENS ALL CONDITIONS GEAR LOW TOP, HSCODE 640419 PO-ITEM 4510019073-30, CUSTOMER MATERIAL FZ2097-100, NAME NIKE ATTACK, GENDER/AGE MENS THREE QUARTER HIGH, HSCODE 640399 LEATHER-SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER) SHIPPER STELLA INTL TRADING (MCO) AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA PO-ITEM 4509979314-40, CUSTOMER MATERIAL FN4932-002, NAME AIR ZOOM PEGASUS 41 WIDE, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING PO-ITEM 4510019081-80, CUSTOMER MATERIAL HM9936-001, NAME NIKE AIR MAX 1, HSCODE 6403 99 LEATHER/SPLIT GRAIN COW LEATHER/TEXTILE (100% PO-ITEM 4510087288-20, CUSTOMER MATERIAL FZ5808-101, NAME NIKE AIR MAX 1 ESS, LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) PO-ITEM 4510067441-30, CUSTOMER MATERIAL FZ5808-001, NAME NIKE HSCODE 640399 PO-ITEM 4510022025-60, CUSTOMER PO-ITEM 4510022202-70, CUSTOMER MATERIAL DV3865-003, NAME W NIKE REACTX PEGASUS TRAIL 5, GENDER/AGE WOMENS

Origin Country

Unloading Port

Quantity

939

Unit

PCS

Weight

6153

Importer Name

Shipment No. 5

Date

02/Jun/2024

HS Code

640219,640419

Product Description

FREIGHT AS ARRANGED 917 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5502 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : EOXCNKT244772 PO-ITEM: 4509979309-10, CUSTOMER PO: 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 288 PR INVOICE : EOXCNKT244770 PO-ITEM: 4510021556-100, CUSTOMER PO: MATERIAL: DR6966-101, NAME: M NIKE ZOOM VAPOR 69 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 414 PR INVOICE : EOXCNKT244757 PO-ITEM: 4510021556-130, CUSTOMER PO: MATERIAL: FQ7721-001, NAME: M NIKE ZOOM VAPOR MATERIAL: FQ1454-400, NAME: ZM SUPERFLY 10 EL FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER-10 SPANDEX) CONTAINER NO TCLU4186530 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG,CHINA HC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC CONTAINER NO CMAU7826494 129 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 774 PR INVOICE : EOXCNKT244769 PO-ITEM: 4510021556-50, CUSTOMER PO: MATERIAL: DR6966-005, NAME: M NIKE ZOOM VAPOR 95 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 570 PR INVOICE : EOXCNKT244771 PO-ITEM: 4510021562-90, CUSTOMER PO: MATERIAL: DR6965-600, NAME: W NIKE ZOOM VAPOR HC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, 79 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 474 PR INVOICE : EOXCNKT244768 PO-ITEM: 4510021550-30, CUSTOMER PO: MATERIAL: DR6192-107, NAME: W NIKE ZOOM VAPOR 2 HC, GENDER/AGE: WOMENS POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 168 PR INVOICE : EOXCNKT244765 PO-ITEM: 4510021383-10, CUSTOMER PO: MATERIAL: FQ7263-500, NAME: W ZOOM GP CHALLEN HC PRM, GENDER/AGE: WOMENS POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER 260 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3066 PR INVOICE : EOXCNKT244764 PO-ITEM: 4510021668-10, CUSTOMER PO: MATERIAL: FQ1456-400, NAME: ZM SUPERFLY 10 AC FG/MG, GENDER/AGE: MENS POLYESTER-23 SPANDEX-7 TPU FIBERS) 103 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 618 PR INVOICE : EOXCNKT244767 PO-ITEM: 4510021543-120, CUSTOMER PO: MATERIAL: FQ7719-002, NAME: M NIKE ZOOM VAPOR 2 HC PRM, GENDER/AGE: MENS 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 396 PR INVOICE : EOXCNKT244766 PO-ITEM: 4510021543-10, CUSTOMER PO: MATERIAL: DR6191-400, NAME: M NIKE ZOOM VAPOR 2 HC, GENDER/AGE: MENS HC PRM, GENDER/AGE: MENS CONTAINER NO CMAU8302188 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR INVOICE : EOXCNKT244755 PO-ITEM: 4510021383-30, CUSTOMER PO: MATERIAL: FB3148-001, NAME: W ZOOM GP CHALLEN 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 216 PR INVOICE : EOXCNKT244758 PO-ITEM: 4510021562-30, CUSTOMER PO: MATERIAL: FQ7266-500, NAME: W NIKE ZOOM VAPOR 98 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 588 PR INVOICE : EOXCNKT244759 PO-ITEM: 4510065027-30, CUSTOMER PO: MATERIAL: DR6191-006, NAME: M NIKE ZOOM VAPOR 144 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 864 PR INVOICE : EOXCNKT244760 PO-ITEM: 4510065027-40, CUSTOMER PO: 190 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1140 PR INVOICE : EOXCNKT244756 PO-ITEM: 4510021556-60, CUSTOMER PO: MATERIAL: DR6966-700, NAME: M NIKE ZOOM VAPOR 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : EOXCNKT244762 PO-ITEM: 4510065334-10, CUSTOMER PO: MATERIAL: DV2020-400, NAME: M NIKE ZOOM VAPOR 2 CLY, GENDER/AGE: MENS 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : EOXCNKT244761 PO-ITEM: 4510065333-10, CUSTOMER PO: MATERIAL: DV2014-700, NAME: M NIKE ZOOM VAPOR CLY, GENDER/AGE: MENS 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR INVOICE : EOXCNKT244763 PO-ITEM: 4510065341-70, CUSTOMER PO: MATERIAL: FV1298-400, NAME: AIR ZM G.T. CUT ACADEMY TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE NO WOOD PACKAGING MATERIAL

Origin Country

Unloading Port

Quantity

2514

Unit

CTN

Weight

26909

Importer Name

Shipment No. 6

Date

02/Jun/2024

HS Code

64021901

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

64021901,64021990,64041190

Quantity

945

Unit

CTN

Weight

10284

Importer Name

Shipment No. 7

Date

03/Jun/2024

HS Code

Product Description

-ENTERPRISES CO.,LTD FENG TA Y ENTERPRISES CO.,LTD. NO.52 , KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN . PHONE: 84 - 061 - 3743800 EMAIL: ANH.NGUYEN@FENGTAY.CO M 75 CARTONS OF FOOTWEAR DIV 625 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3708 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: INVOICE#: FDS11AIN 24050188 FCI#: DS11AIN240501 88 PO-ITEM: 4509979497-20, C 30 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 138 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1010, CU STOMER: INVOICE#: FDS11AIN24 050164 FCI#: DS11AIN24050164 PO-ITEM: 4510068018-90, CUS 70 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 420 PR BU 050185 FCI#; DS11AIN24050185 PO-ITEM: 4509945976-10, CUS 27 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 162 PR BU 050051 FCI#: DS11AIN24050051 PO-ITEM: 4510065311-60, CUS 201 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1152 PR 24050052 FCI#: DS11AIN240500 52 PO-ITEM: 4509979497-40, C ISION OF GOODS, QTY: 450 PR BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1010 , CUSTOMER: INVOICE#: FDS11A IN24050186 FCI#: DS11AIN2405 0186 PO-ITEM: 4510021512-20, CUSTOMER PO: MATERIAL: DV12 02-401, NAME: ROSHE G NN, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS GOLF LOW TOP, HS CODE: 64041190 MATERIAL CO NTENT: TEXTILE (100% POLYESTER ) SHIPPER: VIETNAM DONA STAN DARD FOOTWEAR CO.,LTD XUAN L OC I.Z, XUAN TAM WARD, XUAN LO C DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTER PRISES CO., USTOMER PO: MATERIAL: DV1403 -004, NAME: NIKE AIR MAX 1 '86 OG G, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 % POLYESTER)/SYNTHETIC PLAST IC TOMER PO: MATERIAL: DV1202-4 01, NAME: ROSHE G NN, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS GOLF LOW TOP, HSCODE : 64041190 MATERIAL CONTEN T: TEXTILE (100% POLYESTER) TOMER PO: MATERIAL: DV6800-0 04, NAME: VICTORY PRO 3 NN, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS GOLF LOW TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEX TILE (100% POLYESTER) TOMER PO: MATERIAL: FN0555-1 00, NAME: NIKE INFINITY G NN, GENDER/AGE: ADULT UNISEX S TANDARD DESCRIPTION: ADULT UNI SEX GOLF LOW TOP, HSCODE: 64 021901 MATERIAL CONTENT: SYN THETIC PLASTIC-SYNTHETIC LEA THER IC NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- --- TGBU9347742 ML-VN031940 4 40X9'6 1028CTN 69.600CB M 7010.000KGS B/L TOTAL SUMM ARY ------------------------ ----------- 1028CTN 69.600CB M 7010.000KGS

Origin Country

Unloading Port

64021901,64029990,64039960,64041190

Quantity

1028

Unit

CTN

Weight

7009.4808

Importer Name

Shipment No. 8

Date

02/Jun/2024

HS Code

Product Description

AS PER SHIPPER DECLARED FREIGHT COLLECT 269 CARTONS 2150 KGS 18.48 CBM OCM-CTP ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 269 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1614 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : FDPX1AIN24042298 FCI : DPX1AIN24042298 PO-ITEM: 4510068850-10, CUSTOMER PO: 21702492 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 319 CARTONS 2527 KGS 21.07 CBM 319 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1914 PR INVOICE : FDPX1AIN24041850 FCI : DPX1AIN24041850 PO-ITEM: 4510104502-10, 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 133 CARTONS 749.62 KGS 9.41 CBM 133 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1596 PR INVOICE : VTF24013173944Z PO-ITEM: 4510068966-10, CUSTOMER PO: 13303651 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) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 40 CARTONS 280 KGS 2.83 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR SHIP-TO PLANT: 1010, CUSTOMER: 0000077706 INVOICE : FDS11AIN24040503 FCI : DS11AIN24040503 PO-ITEM: 4510022872-30, CUSTOMER PO: 57000572 MATERIAL: FN0555-001, 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., NO WOOD PACKAGING MATERIAL TOTAL PKGS 761 PK

Origin Country

Unloading Port

64021901,64029990,64041190

Quantity

761

Unit

CTN

Weight

9406

Importer Name

Shipment No. 9

Date

02/Jun/2024

HS Code

Product Description

AS PER SHIPPER DECLARED FREIGHT COLLECT 280 CARTONS 2232 KGS 19.18 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 280 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1680 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : FDPX1AIN24042299 FCI : DPX1AIN24042299 PO-ITEM: 4510069394-10, 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 259 CARTONS 1829.11 KGS 18.17 CBM 259 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1554 PR INVOICE : VTF24011172278Z PO-ITEM: 4510023267-10, CUSTOMER PO: 21702458 MATERIAL: FV6059-001, NAME: NIKE AIR MAX 90 P GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 122 CARTONS 687.04 KGS 8.62 CBM 122 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1464 PR INVOICE : VTF24013175284Z PO-ITEM: 4510068973-10, CUSTOMER PO: 13303652 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) 83 CARTONS 604 KGS 6.17 CBM 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 498 PR SHIP-TO PLANT: 1010, CUSTOMER: 0000458420 INVOICE : FDS11AIN24040506 FCI : DS11AIN24040506 PO-ITEM: 4510022875-10, CUSTOMER PO: 57000573 MATERIAL: FN0555-001, 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., NO WOOD PACKAGING MATERIAL TOTAL PKGS 744 PK

Origin Country

Unloading Port

64021901,64039960,64041190

Quantity

744

Unit

CTN

Weight

9052

Importer Name

Shipment No. 10

Date

02/Jun/2024

HS Code

Product Description

FOOTWEAR OCM-CTP FREIGHT AS ARRANGED XVIETNAM 484 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2904 PR OF FOOTWEAR DIVISION 2538 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER OF FOOTWEAR DIVISION OF GOODS, QTY 312 PR SHIP-TO PLANT 1010, CUSTOMER 0000196333 INVOICE FDPX1AIN24041867 FCI DPX1AIN24041867 PO-ITEM 4510068855-20, CUSTOMER PO 217024928 MATERIAL FQ8713-100, NAME AIR FORCE 1 07 LV8 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 INVOICE VTF24013174751Z PO-ITEM 4510069437-10, CUSTOMER PO 217024662 MATERIAL FJ4146-104, 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 INVOICE FDS11AIN24040505 FCI DS11AIN24040505 PO-ITEM 4510022873-20, CUSTOMER PO 570005727 MATERIAL FN0555-001, NAME NIKE INFINITY G NN, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX GOLF LOW TOP, HSCODE 64021901 MATERIAL CONTENT SYNTHETIC PLASTIC-SYNTHETIC LEATHER 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.,

Origin Country

Unloading Port