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Get live and verified US wood import data at port los-angeles-california under HS Code 64. Explore US wood importers, volume, and value of wood 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 wood trade under HS Code 64.
Date
07/Jun/2024
HS Code
Product Description
SHOES RUB PLAST NO STITCH NOT OVER ANKLE NESO LADIES SHOES KIDS SHOES SVC696324 / BULLETPS4 SHIPMENT CONTAINS NO WOOD PACKING MATERIAL(WPM) ENJOY CENTRE. NO.6 SONGYUE ROAD,SIMING,XIAMEN, CHINA. TEL 86-5925600650 HIROSHI YOSHIKI MELISSA BRODIE 001 3102978300
Origin Country
Unloading Port
Quantity
895
Unit
CTN
Weight
7603
Importer Name
Date
02/Jun/2024
HS Code
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
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
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
Quantity
1028
Unit
CTN
Weight
7009.4808
Importer Name
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
Quantity
761
Unit
CTN
Weight
9406
Importer Name
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
Quantity
744
Unit
CTN
Weight
9052
Importer Name
Date
03/Jun/2024
HS Code
Product Description
630 PRS-PAIR OF MENS FOOTWEAR DESC: ALPHA MENACE 4 SHARK SHIP TO: 0000350913 PLANT: 1014 INVOICE NO: VNA24050258 L/C: ___ P.O.#: 4510060259 MATERIAL: FN0028-400 504 PRS-PAIR OF BOYS GRADE SCH L FOOTWEAR DESC: ALPHA HUARA CHE 4 KYSTN BG SHIP TO: 0000 350913 PLANT : 1014 INVOICE NO: VNA2405 0117 L/C: ___ P. O.#: 4510067857 MATERIAL: D 1080 PRS-PAIR OF BOYS GRADE SC HL FOOTWEAR DESC: ALPHA HUAR ACHE 4 KYSTN BG SHIP TO: 000 0350913 PLAN T: 1014 INVOICE NO: VNA240 50114 L/C: ___ P .O.#: 4510067857 MATERIAL: 2652 PRS-PAIR OF BOYS GRADE SC HL FOOTWEAR DESC: VAPOR EDGE SHARK 2 BG SHIP TO: 0000350 913 PLANT: 1 014 INVOICE NO: VNA2405027 8 L/C: ___ P.O.# : 4510067322 MATERIAL: DH50 1614 PRS-PAIR OF MENS FOOTWEAR PLANT: 1014 INVOIC E NO: VNA24050256 MATERIAL: FN0028-100 ITEM: 00020 AFS CATEGOR Y: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR C OMPLETE: C FULL PO QTY: __ __ GAC BALANCE: __________ MSR: N CUSTOMER PO #: 46 2003283 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGH T: HTS CODE: 64029199 SHI PPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUON G MIT COMMUNE, DUONG MINH CH AU DISTRICT, TAY NINH PROVIN CE, VIETNAM J6525-106 ITEM: 000 20 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALIT Y PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC BALAN CE: __________ MSR: N CU STOMER PO #: 321037460 VEND OR CODE: VG DIVISION CODE : 20 NET WEIGHT: HTS CODE: 64021990 DJ6525-004 ITEM: 00 010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALI TY PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC BALA NCE: __________ MSR: N C USTOMER PO #: 321037445 VEN DOR CODE: VG DIVISION COD E: 20 NET WEIGHT: HTS CODE : 64021990 89-102 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FU LL PO QTY: ____ GAC BALANCE: __________ MSR: N CUSTO MER PO #: 462003178 VENDOR CODE: VG DIVISION CODE: 2 0 NET WEIGHT: HTS CODE: 6 4021990 ITEM: 00040 AFS CATEGO RY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: _ ___ GAC BALANCE: __________ MSR: N CUSTOMER PO #: 4 62003163 VENDOR CODE: VG DIVISION CODE: 20 NET WEIG HT: HTS CODE: 64029199 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- M RSU4039814 ML-VN4703505 40 X9'6 859CTN 57.920CBM 4707.5 60KGS B/L TOTAL SUMMARY -- --- 859CTN 57.920CBM 4707.56 0KGS
Origin Country
Unloading Port
Quantity
859
Unit
CTN
Weight
4707.0072
Importer Name
Date
03/Jun/2024
HS Code
Product Description
1872 PRS-PAIR OF BOYS GRADE SC HL FOOTWEAR DESC: MENACE 4 S HARK BG SHIP TO: 0000350913 PLANT: 1014 INVOICE NO: VNA24050248 L/C: ___ P.O.#: 45 10054940 MATERIAL: FQ4012-1 2196 PRS-PAIR OF BOYS GRADE SC HARK BG W SHIP TO: 000035091 3 PLANT: 101 4 INVOICE NO: VNA24050252 L/C: ___ P.O.#: 4510054940 MATERIAL: FQ4016 888 PRS-PAIR OF MENS FOOTWEAR DESC: ALPHA HUARACHE 4 KYSTN SHIP TO: 0000350913 PLANT: 1014 INVOI CE NO: VNA24050111 L/C: ___ P.O.#: 451006785 1 MATERIAL: DJ6524-003 1368 PRS-PAIR OF BOYS GRADE SC INVOICE NO: VNA24050251 10054940 MATERIAL: FQ4012-6 INVOICE NO: VNA24050249 10054940 MATERIAL: FQ4012-4 516 PRS-PAIR OF MENS FOOTWEAR DESC: ALPHA MENACE 4 SHARK PLANT: 1014 INVOICE NO: VNA24050263 L/C: ___ P.O.#: 4510060259 MATERIAL: FN0028-600 00 ITEM: 00030 AF S CATEGORY: 01000 BUY GROUP: FIRST QUALITY PAR TIAL OR COMPLETE: C FULL P O QTY: ____ GAC BALANCE: ___ _______ MSR: N CUSTOMER PO #: 462003148 VENDOR CODE : VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64029 199 SHIPPER: CAN SPORTS VIET NAM CO., LTD. THUAN HOA HAML ET, TRUONG MIT COMMUNE, DUON G MINH CHAU DISTRICT, TAY NI NH PROVINCE, VIETNAM -001 ITEM: 00020 AFS CATEGORY: 01000 B UY GROUP: FIRST QUALITY P ARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC BALANCE: _ _________ MSR: N CUSTOME R PO #: 462003133 VENDOR CO DE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 640 29199 ITEM: 00010 AFS CATEG ORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC BALANCE: __________ MSR: N CUSTOMER PO #: 321037430 VENDOR CODE: VG DIVISION CODE: 20 NET WEI GHT: HTS CODE: 64021990 00 ITEM: 00040 AF PO #: 462003138 VENDOR CODE 199 00 ITEM: 00010 AF PO #: 462003143 VENDOR CODE ITEM: 00010 AFS CATEGOR Y: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR C OMPLETE: C FULL PO QTY: __ __ GAC BALANCE: __________ MSR: N CUSTOMER PO #: 46 2003273 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGH T: HTS CODE: 64029199 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- MR SU6279990 ML-VN4703508 40X 9'6 1368CTN 68.720CBM 5656.8 50KGS B/L TOTAL SUMMARY -- --- 1368CTN 68.720CBM 5656.8 50KGS
Origin Country
Unloading Port
Quantity
1368
Unit
CTN
Weight
5655.0312
Importer Name
Date
09/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 86 CARTONS 601.69 KGS 7.18 CBM FREIGHT AS ARRANGED 1002 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC: MENACE 4 SHARK BG SHIP TO: 0000389907 PLANT: 1014 INVOICE NO: VNA24050520 L/C: ``` P.O. : 4510104688 MATERIAL: FQ4012-600 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 9831767 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64029199 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 969 CARTONS 5352.07 KGS 64.82 CBM 5814 PRS-PAIR OF MENS FOOTWEAR DESC: VAPOR EDGE SHARK 2 INVOICE NO: VNA24050556 L/C: ``` P.O. : 4510103358 MATERIAL: DH5088-001 ITEM: 00010 CUSTOMER PO : 9831885 HTS CODE: 64021990 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1055 PK
Origin Country
Unloading Port
Quantity
1055
Unit
CTN
Weight
10653
Importer Name
Date
03/Jun/2024
HS Code
Product Description
1914 PRS-PAIR OF MENS FOOTWEAR DESC: VAPOR EDGE SHARK 2 SHIP TO: 0000350913 PLANT: 1014 INVOICE NO: VNA24050273 L/C: ___ P.O.#: 4510067316 MATERIAL: DH5088-001 3450 PRS-PAIR OF BOYS GRADE SC HL FOOTWEAR DESC: MENACE 4 S HARK BG SHIP TO: 0000350913 PLANT: 1014 INVOICE NO: VNA24050247 L/C: ___ P.O.#: 45 10054940 MATERIAL: FQ4012-0 1842 PRS-PAIR OF MENS FOOTWEAR NO: VNA24050275 MATERIAL: DH5088-102 ITEM: 00010 AFS CATEGORY : 01000 BUY GROUP: F IRST QUALITY PARTIAL OR CO MPLETE: C FULL PO QTY: ___ _ GAC BALANCE: __________ MSR: N CUSTOMER PO #: 462 003193 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT : HTS CODE: 64021990 01 ITEM: 00050 AF S CATEGORY: 01000 BUY GROUP: FIRST QUALITY PAR TIAL OR COMPLETE: C FULL P O QTY: ____ GAC BALANCE: ___ _______ MSR: N CUSTOMER PO #: 462003153 VENDOR CODE : VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64029 199 NO WOOD PACKAGING MA TERIAL CONTAINER SUMMARY - ---- MRSU5929535 ML-VN47035 04 40X9'6 1201CTN 68.270C BM 5650.110KGS B/L TOTAL SUM MARY ----------------------- ------------ 1201CTN 68.270C BM 5650.110KGS ITEM: 00020 AFS CATEGORY 003188 VENDOR CODE: VG : HTS CODE: 64021990 SHIP PER: CAN SPORTS VIETNAM CO., L TD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHA U DISTRICT, TAY NINH PROVINC E, VIETNAM
Origin Country
Unloading Port
Quantity
1201
Unit
CTN
Weight
5649.588
Importer Name