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Get live and verified US synthetic-leather import data from china under HS Code 640110. Explore US synthetic-leather importers, volume, and value of synthetic-leather products imported by the US from china. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–china synthetic-leather trade under HS Code 640110.
Date
05/Jun/2024
HS Code
Product Description
OCM-CTP 44 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 260 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PL ANT: 1042, CUSTOMER: 000051370 7 INVOICE#: FHFX1AIN24050058 PO-ITEM: 4510003406-10, CUS TOMER PO: 30010513 MATERIAL: HF0721-900, NAME: LEBRON XXI, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 6403.19 M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER/SYNTHETIC LEATHER /TEXTILE (100% POLYESTER) SH IPPER: FENG TAY ENTERPRISES CO . LTD. NO. 52, KEGONG 8TH RO AD, DOULIOU CITY, YUNLIN COU NTY,64064, TAIWAN NO W OOD PACKAGING MATERIAL CONTA INER SUMMARY --------------- -------------------- MSKU464 2370 CN5903673 45X9'6 44CTN 3.770CBM 367.000KGS B /L TOTAL SUMMARY ----------- ------------------------ 44C TN 3.770CBM 367.000KGS
Origin Country
Unloading Port
Quantity
44
Unit
CTN
Weight
366.9624
Importer Name
Date
02/Jun/2024
HS Code
Product Description
OCM-CTP LOT#: W4C2203 153 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 900 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER : 0000528852 INVOICE#: FIWX1 AIN24043006 PO-ITEM: 45099770 88-10, CUSTOMER PO: 30010613 MATERIAL: HM8965-001, NAME: AIR JORDAN 4 RETRO SE (GS), GENDER/AGE: BOYS GRADE SCHL S TANDARD DESCRIPTION: BOYS GR ADE SCHL BASIC/ACTIVE THREE Q UARTER HIGH, HSCODE: 640319 M ATERIAL CONTENT: FULL GRAIN C OW LEATHER-SPLIT GRAIN COW LE ATHER/SYNTHETIC PLASTIC TAX ID : 01.671.324.0-445.000 NPW P:015427834073000 -- SETIABU DI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGE NT OF: PT FENG TAY INDONESIA ENTERPRISES PEB 709912/01/04 /2024/040300 PEB 717167/04/04 /2024/040300 PEB 709897/01/0 4/2024/040300 LOT#: G4C6402 87 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 500 PR BUY GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CUS TOMER: 0000528852 INVOICE#: FIWX1AIN24046469 PO-ITEM: 451 0005997-20, CUSTOMER PO: 300 10612 MATERIAL: FV4538-001, N AME: JORDAN 4 RETRO (TD), GE NDER/AGE: BOYS TODDLER STANDA RD DESCRIPTION: BOYS TODDLER BASIC/ACTIVE THREE QUARTER H IGH, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEAT HER/SYNTHETIC LEATHER-SYNTHET IC PLASTIC TAX ID : 01.671.3 24.0-445.000 LOT#: G4C6302 8 7 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 500 PR BUY G ROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUST OMER: 0000528852 INVOICE#: F IWX1AIN24046544 PO-ITEM: 4510 169318-20, CUSTOMER PO: 3001 0611 MATERIAL: FV4537-001, NA ME: JORDAN 4 RETRO (PS), GEN DER/AGE: BOYS PRE SCHOOL STAN DARD DESCRIPTION: BOYS PRE S CHOOL BASIC/ACTIVE THREE QUAR TER HIGH, HSCODE: 640319 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SY NTHETIC PLASTIC TAX ID : 01. 671.324.0-445.000
Origin Country
Unloading Port
Quantity
327
Unit
CTN
Weight
1577.1672
Importer Name
Date
02/Jun/2024
HS Code
Product Description
OCM-CTP 40 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 I NVOICE#: J240309071 PO-ITEM: 4509936136-10, CUSTOMER PO: 0 198629-77 MATERIAL: 604133-0 50, NAME: AIR MAX PLUS, GENDE R/AGE: MENS STANDARD DESCRIPT ION: MENS RUNNING LOW TOP, HS CODE: 640411 MATERIAL CONTE NT: TEXTILE ( 100% POLYESTER) /SYNTHETIC LEATHER-SYNTHETIC PLASTIC NW : 244.88 KGS I NV DATE : 2024-03-11 NPWP : 01.061.827.0-057.000 NPWP:015 427834073000 -- SETIABUDI, K OTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF : PT PRATAMA ABADI INDUSTRI 681658/15/03/2024/040300
Origin Country
Unloading Port
Quantity
40
Unit
CTN
Weight
271.2528
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT AS ARRANGED OCM-CTP 100 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 INVOIC E#: FHFX1AIN24040157 PO-ITEM : 4510003407-10, CUSTOMER PO: 7216243 MATERIAL: FV7275-401 , NAME: LEBRON XXI PRM, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS BASKETBALL LOW TOP , HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (91% POLYEST ER-9% NYLON)/SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-S YNTHETIC PLASTIC SHIPPER: FE NG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOU LIOU CITY, YUNLIN COUNTY,64064 , TAIWAN NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- CAAU6774868 CN5 905343 40X9'6 100CTN 8 .950CBM 898.000KGS B/L TOTAL SUMMARY ------------------- ---------------- 100CTN 8.95 0CBM 898.000KGS
Origin Country
Unloading Port
Quantity
100
Unit
CTN
Weight
897.6744
Importer Name
Date
02/Jun/2024
HS Code
Product Description
OCM-CTP 16 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 180 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000367195 I NVOICE#: J240316037 PO-ITEM: 4509916410-10, CUSTOMER PO: 9 000026636 MATERIAL: FN1449-6 01, NAME: FLEX RUNNER 3 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SC HOOL UNSX RUNNING LOW TOP, H SCODE: 640411 MATERIAL CONTEN T: TEXTILE ( 100% POLYESTER)/ SYNTHETIC LEATHER NW : 45. 38 KGS INV DATE : 2024-03-1 8 NPWP : 01.061.827.0-057.000 NPWP:015427834073000 -- SE TIABUDI, KOTA ADM. JAKARTA S ELATAN DKI JAKARTA, 12920. A S AGENT OF: PT PRATAMA ABADI INDUSTRI 695748/25/03/2024/04 0300
Origin Country
Unloading Port
Quantity
16
Unit
CTN
Weight
53.5248
Importer Name
Date
02/Jun/2024
HS Code
Product Description
OCM-CTP 55 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 I NVOICE#: JJI24030927 PO-ITEM: 4509977129-20, CUSTOMER PO: 30010637 MATERIAL: FB9108-10 9, NAME: NIKE DUNK LOW (PSE), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PR E SCHOOL BASKETBALL LOW TOP, HSCODE: 64039999 MATERIAL C ONTENT: SPLIT GRAIN COW LEATH ER/SYNTHETIC LEATHER NPWP:015 427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DK I JAKARTA, 12920. AS AGENT OF : PT CHANG SHIN INDONESIA PE B 104411/16/03/2024/040300
Origin Country
Unloading Port
Quantity
55
Unit
CTN
Weight
371.952
Importer Name
Date
02/Jun/2024
HS Code
Product Description
OCM-CTP LOT#: G4C2401 503 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 6000 PR BUY GR OUP: FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 1042, CUSTOM ER: 0000000516 INVOICE#: FIW X1AIN24036289 PO-ITEM: 45099 59323-10, CUSTOMER PO: 020634 7-76 MATERIAL: FV5951-111, NA ME: AIR FORCE 1 LE (GS), GEN DER/AGE: BOYS GRADE SCHL STA NDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HS CODE: 640319 MATERIAL CONTENT : SPLIT GRAIN COW LEATHER T AX ID : 01.671.324.0-445.000 NPWP:015427834073000 -- SETI ABUDI, KOTA ADM. JAKARTA SEL ATAN DKI JAKARTA, 12920. AS AGENT OF: PT FENG TAY INDONES IA ENTERPRISES PT FENG TAY I NDONESIA ENTERPRISES PT FEN G TAY INDONESIA ENTERPRISES PT FENG TAY INDONESIA ENTERPR ISES PT PRATAMA ABADI INDUST RI PEB 676987/13/03/2024/0403 00 PEB 701329/27/03/2024/0403 00 PEB 716558/04/04/2024/0403 00 PEB 716586/04/04/2024/0403 00 PEB 691671/22/03/2024/040 300 51 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042 , CUSTOMER: 0000000516 INVOI CE#: J240316244 PO-ITEM: 4509 977175-10, CUSTOMER PO: 02142 57-76 MATERIAL: FB7690-600, NAME: NIKE REVOLUTION 7 (PSV) , GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE S CHOOL UNSX RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONTE NT: SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) NW : 205.2 8 KGS INV DATE : 2024-03- 18 NPWP : 01.061.827.0-057.00 0 LOT#: G4C1303 130 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 780 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- TO PLANT: 1042, CUSTOMER: 000 0000516 INVOICE#: FIWX1AIN240 36445 PO-ITEM: 4509944558-30 , CUSTOMER PO: 0211974-76 MA TERIAL: DM0967-106, NAME: AIR JORDAN 3 RETRO (GS), GENDER/ AGE: BOYS GRADE SCHL STANDAR D DESCRIPTION: BOYS GRADE SCH L BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: FULL GRAIN COW LEAT HER/SYNTHETIC LEATHER-SYNTHE TIC PLASTIC TAX ID : 01.671.3 24.0-445.000 LOT#: G4C6303 8 0 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 480 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUST OMER: 0000000516 INVOICE#: F IWX1AIN24046545 PO-ITEM: 451 0169318-30, CUSTOMER PO: 0211 247-76 MATERIAL: FV4537-001, NAME: JORDAN 4 RETRO (PS), G ENDER/AGE: BOYS PRE SCHOOL S TANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QU ARTER HIGH, HSCODE: 640319 MA TERIAL CONTENT: SPLIT GRAIN C OW LEATHER/SYNTHETIC LEATHER -SYNTHETIC PLASTIC TAX ID : 0 1.671.324.0-445.000 LOT#: G4C 6304 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 720 P R BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 10 42, CUSTOMER: 0000000516 INV OICE#: FIWX1AIN24046546 PO-I TEM: 4510169318-40, CUSTOMER PO: 0211248-76 MATERIAL: FV45 37-001, NAME: JORDAN 4 RETRO (PS), GENDER/AGE: BOYS PRE SC HOOL STANDARD DESCRIPTION: B OYS PRE SCHOOL BASIC/ACTIVE T HREE QUARTER HIGH, HSCODE: 64 0319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC TA X ID : 01.671.324.0-445.000
Origin Country
Unloading Port
Quantity
884
Unit
CTN
Weight
7967.484
Importer Name
Date
02/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO : JV2N24C0 3343 Q'TY : 48 CTN / 550 PRS OF NIKE FOOTWEAR HS CODE : 640399 DESC : JORDAN 1 L OW ALT ( PS) MATERIAL : DR97 48-141 PO NO : 4509977155 ITEM : 00020 SHIP TO : 0000528852 PLANT : 10 42 BUY GROUP : FIRST QUALITY INVOICE DATE : 03-05-2024 ED D : 03-12-2024 NETT W : 279 .00 KGS NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAK ARTA SELATAN DKI JAKARTA, 12 920. AS AGENT OF: PT VICTOR Y CHINGLUH INDONESIA PT FENG TAY INDONESIA ENTERPRISES PT POU YUEN INDONESIA PT PRATA MA ABADI INDUSTRI PT CHING LU H INDONESIA PEB 684761/18/03/ 2024/040300 PEB 676997/13/03/ 2024/040300 PEB 684676/18/03/ 2024/040300 PEB 690011/21/03 /2024/040300 PEB 673430/08/03 /2024/040300 PEB 673446/08/03 /2024/040300 INVOICE NO : JV2 N24C02951 Q'TY : 63 CTN / 720 PRS OF NIKE FOOTWEAR H S CODE : 640399 DESC : JO RDAN 1 LOW ALT ( PS) MATERIA L : DR9748-172 PO NO : 45 09977155 ITEM : 00010 SHIP TO : 0000528852 PLANT : 1042 BUY GROUP : FIRST QUALITY INVOICE DATE : 03-07 -2024 EDD : 03-12-2024 NETT W : 365.00 KGS LOT#: G4C250 2 206 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 2400 P R BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: 0000528852 INV OICE#: FIWX1AIN24036287 PO-IT EM: 4509959323-30, CUSTOMER P O: 30010653 MATERIAL: FV5951- 111, NAME: AIR FORCE 1 LE (G S), GENDER/AGE: BOYS GRADE SC HL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TO P, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEAT HER TAX ID : 01.671.324.0-445 .000 103 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 599 P R BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 10 42, CUSTOMER: 0000528852 INV OICE#: P24021321 INVOICE DAT E: 02 / 13 / 2024 PO-ITEM: 45 10005081-30, CUSTOMER PO: 300 10681 MATERIAL: DN1791-001, N AME: W NIKE CORTEZ, GENDER/AG E: WOMENS STANDARD DESCRIPT ION: WOMENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER /SYNTHETIC LEATHER 129 CARTON S OF FOOTWEAR DIVISION OF GOO DS, QTY: 1500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOICE#: RY23LB4 9903I PO-ITEM: 4509978543-10, CUSTOMER PO: 30010642 MATE RIAL: FN0237-001, NAME: FORCE 1 LOW EASYON (PS), GENDER/AG E: BOYS PRE SCHOOL STANDARD D ESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE: 6 40399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 418 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 2 500 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLAN T: 1042, CUSTOMER: 000052885 2 INVOICE#: JVN24C02948 PO-I TEM: 4509977153-10, CUSTOMER PO: 30010479 MATERIAL: DV0833 -107, NAME: NIKE DUNK LOW RE TRO, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS BASKETBA LL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER
Origin Country
Unloading Port
Quantity
967
Unit
CTN
Weight
7322.4648
Importer Name
Date
02/Jun/2024
HS Code
Product Description
OCM-CTP 250 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 15 00 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLAN T: 1042, CUSTOMER: 0000000516 INVOICE#: J240330027 PO-ITE M: 4510052989-10, CUSTOMER PO : 0205898-76 MATERIAL: DD150 3-101, NAME: W NIKE DUNK LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBA LL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER NW : 1247.00 KGS INV DATE : 2024-03-25 NPWP : 01.061.827.0-057.000 NPWP: 015427834073000 -- SETIABUDI , KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTR I PT FENG TAY INDONESIA ENTER PRISES 418 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 250 0 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT : 1042, CUSTOMER: 0000000516 INVOICE#: J240330028 PO-ITEM : 4510052989-20, CUSTOMER PO : 0205899-76 MATERIAL: DD1503 -101, NAME: W NIKE DUNK LOW, DESCRIPTION: WOMENS BASKETBA LL LOW TOP, HSCODE: 640399 M ATERIAL CONTENT: FULL GRAIN C OW LEATHER NW : 2092.34 KGS INV DATE : 2024-03-25 NPWP : 01.061.827.0-057.000 LOT#: G4C6404 80 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 48 0 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE#: FIWX1AIN24046465 P O-ITEM: 4510005997-40, CUSTOM ER PO: 0211122-76 MATERIAL: F V4538-001, NAME: JORDAN 4 RET RO (TD), GENDER/AGE: BOYS TOD DLER STANDARD DESCRIPTION: B OYS TODDLER BASIC/ACTIVE THRE E QUARTER HIGH, HSCODE: 64031 9 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/SYNTHETIC LE ATHER-SYNTHETIC PLASTIC TAX I D : 01.671.324.0-445.000 LOT# : G4C6403 120 CARTONS OF FOOT WEAR DIVISION OF GOODS, QTY: 720 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLAN INVOICE#: FIWX1AIN24046471 PO-ITEM: 4510005997-30, CUST OMER PO: 0211124-76 MATERIAL: FV4538-001, NAME: JORDAN 4 R ETRO (TD), GENDER/AGE: BOYS T ODDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTIVE TH REE QUARTER HIGH, HSCODE: 640 319 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC TAX ID : 01.671.324.0-445.000
Origin Country
Unloading Port
Quantity
868
Unit
CTN
Weight
4241.6136
Importer Name
Date
05/Jun/2024
HS Code
Product Description
FREIGHT AS ARRANGED OCM-CTP 80 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 480 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE #: FHFX1AIN24040160 PO-ITEM: 80 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 480 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: 0000000516 INVOICE#: FHFX1AIN24050018 PO-ITEM: 4 510003404-10, CUSTOMER PO: 021 4510003403-10, CUSTOMER PO: 0 212625-76 MATERIAL: HF0721-9 00, NAME: LEBRON XXI, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS BASKETBALL LOW TOP, HSCODE: 6403.19 MATERIAL C ONTENT: SPLIT GRAIN COW LEAT HER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) SHIPPER: FE NG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOU LIOU CITY, YUNLIN COUNTY,64064 , TAIWAN 2621-76 MATERIAL: FV7275-401 , NAME: LEBRON XXI PRM, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS BASKETBALL LOW TOP , HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (91% POLYEST ER-9% NYLON)/SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-S YNTHETIC PLASTIC NO WOOD PACKAGING MATERIAL CONTAINE R SUMMARY ------------------ ----------------- MSKU464237 0 CN5903673 45X9'6 16 0CTN 14.590CBM 1424.000KGS B /L TOTAL SUMMARY ----------- ------------------------ 160 CTN 14.590CBM 1424.000KGS
Origin Country
Unloading Port
Quantity
160
Unit
CTN
Weight
1423.3968
Importer Name