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Search live footwear import data of the USA under HS Code 640219 and get information about goods imported under this code. Explore detailed shipment records including product details, quantity, weight, origin country, importer name, & port information. Identify top footwear products imported under HS Code 640219 and analyze trade volumes, frequency, & import trends.
03/Jun/2024
77 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 918 PR SH IP-TO PLANT: 1055, CUSTOMER: INVOICE#: FV496450424 PO-IT EM: 4510063775-110, CUSTOMER P O: STANDARD DESCRIPTION: BOY S GRADE SCHL BASIC/ACTIVE LO 85 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1020 PR S HIP-TO PLANT: 1055, CUSTOMER: INVOICE#: FV496460524 PO-I TEM: 4510063775-130, CUSTOMER PO: STANDARD DESCRIPTION: BO YS GRADE SCHL BASIC/ACTIVE L 63 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 744 PR SH INVOICE#: FV496440424 PO-IT EM: 4510063775-120, CUSTOMER P 104 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1248 PR SHIP-TO PLANT: 1055, CUSTOMER: INVOICE#: FV502170524 PO- ITEM: 4510063775-140, CUSTOMER PO: STANDARD DESCRIPTION: B OYS GRADE SCHL BASIC/ACTIVE 20 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR SHIP -TO PLANT: 1055, CUSTOMER: IN VOICE#: VH2N24D14653 PO-ITEM: 4510020021-90, CUSTOMER PO: STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCO 166 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 996 PR SHI P-TO PLANT: 1055, CUSTOMER: I NVOICE#: PSV0810328982 PO-ITE M: 4510022018-60, CUSTOMER PO: STANDARD DESCRIPTION: MENS B ASKETBALL HIGH TOP, HSCODE: 6 33 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 198 PR SHIP VOICE#: PSV0810328984 PO-ITEM : 4510065321-20, CUSTOMER PO: MATERIAL: DX5883-100, NAME: W AIR FORCE 1 '07 STANDARD DES 168 PRS-PAIR OF GRD SCHOOL UNS X FOOTWEAR SHIP TO: PLANT: 10 55 INVOICE NO: VNA24050783 L/ C: ___ P.O.#: 4510063730 QUA LITY PARTIAL OR COMPLETE: C F ULL PO QTY: ____ GAC BALANCE: __________ MSR: CUSTOMER PO 684 PRS-PAIR OF BOYS GRADE SCH L FOOTWEAR SHIP TO: PLANT: 10 55 INVOICE NO: VNA24050790 L/ C: ___ P.O.#: 4510019478 QUA 51 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 306 PR SHIP VOICE#: VTF24013178066Z PO-IT EM: 4510064402-190, CUSTOMER P O: STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 88 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 528 PR SHIP VOICE#: FDVX1AIN24040303 FCI# : DVX1AIN24040303 PO-ITEM: 45 10064254-140, CUSTOMER PO: ST ANDARD DESCRIPTION: WOMENS RUN 21 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 126 PR SHIP VOICE#: FDOX1AIN24042943 LOCA L INVOICE#: DOX1AIN24042943 P O-ITEM: 4510020282-90, CUSTOME R PO: STANDARD DESCRIPTION: M VOICE#: VJI240308241 PO-ITEM: 4509977559-180, CUSTOMER PO: STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT LOW TOP, HSCO 34 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 204 PR SHIP VOICE#: VJI240416292 PO-ITEM: 4509977554-60, CUSTOMER PO: STANDARD DESCRIPTION: WOMENS F ITNESS/WORKOUT LOW TOP, HSCOD 12 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 144 PR SHIP VOICE#: VJI240416293 PO-ITEM: 4510063757-30, CUSTOMER PO: STANDARD DESCRIPTION: GRD SCHO OL UNSX RUNNING LOW TOP, HSCO 145 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 870 PR SHI NVOICE#: VJI240412259 PO-ITEM : 4510064193-50, CUSTOMER PO: 203 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1218 PR SH INVOICE#: VJI240412260 PO-ITE M: 4510064193-60, CUSTOMER PO: FITNESS/WORKOUT LOW TOP, HSC 66 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 396 PR SHIP VOICE#: FDPX1AIN24042111 FCI# : DPX1AIN24042111 PO-ITEM: 45 10103521-20, CUSTOMER PO: STA NDARD DESCRIPTION: MENS BASKET 17 CARTONS OF FOOTWEAR DIVISIO VOICE#: PSV0810328983 PO-ITEM : 4510065318-30, CUSTOMER PO: STANDARD DESCRIPTION: BOYS GR ADE SCHL SPORT CASUAL LOW TOP 35 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 210 PR SHIP VOICE#: VJI240418245 PO-ITEM: 4510020348-470, CUSTOMER PO: STANDARD DESCRIPTION: MENS FI TNESS/WORKOUT LOW TOP, HSCODE 144 PRS-PAIR OF BOYS GRADE SCH 55 INVOICE NO: VNA24050754 L/ __________ MSR: N CUSTOMER P 87 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 522 PR SHIP VOICE#: VTF24013180131Z PO-IT EM: 4510064402-200, CUSTOMER P 19 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 228 PR SHIP VOICE#: VTF24013178065Z PO-IT EM: 4510064834-80, CUSTOMER PO : STANDARD DESCRIPTION: PRE S CHOOL UNSX RUNNING LOW TOP, H 23 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 138 PR SHIP VOICE#: VTF2401180153Z PO-ITE M: 4510048015-260, CUSTOMER PO : STANDARD DESCRIPTION: WOMEN S RUNNING LOW TOP, HSCODE: H 28 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 168 PR SHIP VOICE#: VTF24011180119Z PO-IT EM: 4510020868-230, CUSTOMER P RUNNING LOW TOP, HSCODE: HT 22 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 132 PR SHIP VOICE#: FDVX1AIN24040304 FCI# : DVX1AIN24040304 PO-ITEM: 45 10064254-150, CUSTOMER PO: ST VOICE#: VTF24013180128Z PO-IT EM: 4510064402-220, CUSTOMER P 37 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 222 PR SHIP VOICE#: FDS11AIN24046233 FCI# : DS11AIN24046233 PO-ITEM: 45 10021367-30, CUSTOMER PO: STA NDARD DESCRIPTION: BOYS GRADE 57 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 342 PR SHIP VOICE#: FDVX1AIN24040430 FCI# : DVX1AIN24040430 PO-ITEM: 45 10020277-30, CUSTOMER PO: STA NDARD DESCRIPTION: MENS CROSS OCM-CTP -VIETNAM 58 CARTON S OF FOOTWEAR DIVISION OF GOOD S, QTY: 348 PR SHIP-TO PLA NT: 1055, CUSTOMER: INVOICE# : VTF24013178057Z PO-ITEM: 4 510064402-160, CUSTOMER PO: STANDARD DESCRIPTION: MENS BAS N OF GOODS, QTY: 204 PR SH INVOICE#: FV502180524 PO-IT EM: 4510085489-100, CUSTOMER P O: STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER LOW TOP, N OF GOODS, QTY: 126 PR SH INVOICE#: VH2N24D14654 PO-I TEM: 4510020026-80, CUSTOMER P S GRADE SCHL RUNNING LOW TOP N OF GOODS, QTY: 138 PR SH INVOICE#: VHN24D14664 PO-IT EM: 4510063929-20, CUSTOMER PO : STANDARD DESCRIPTION: WOME NS SPORT CASUAL LOW TOP, HSC 60 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 360 PR SH INVOICE#: VTF2312178085Z PO -ITEM: 4509978784-30, CUSTOMER PO: STANDARD DESCRIPTION: M ENS RUNNING LOW TOP, HSCODE: N OF GOODS, QTY: 408 PR SH INVOICE#: VTF24013178064Z P O-ITEM: 4510064834-60, CUSTOME R PO: STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW 14 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 168 PR SH INVOICE#: VTF24013178062Z P O-ITEM: 4510064834-70, CUSTOME 55 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 330 PR SH INVOICE#: VTF24013178067Z P O-ITEM: 4510064402-170, CUSTOM ER PO: STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HS N OF GOODS, QTY: 222 PR SH INVOICE#: FDOX1AIN24042831 LOCAL INVOICE#: DOX1AIN2404283 1 PO-ITEM: 4509977572-250, C USTOMER PO: STANDARD DESCRIP 27 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 162 PR SH INVOICE#: FLW24040354 PO-IT EM: 4510062670-40, CUSTOMER PO : STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 47 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 282 PR SH INVOICE#: VTF24011178052Z P O-ITEM: 4510021999-80, CUSTOME R PO: MATERIAL: CN8490-001, NAME: AIR MAX 90, STANDARD D 249 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1494 PR INVOICE#: VTF24013178058Z PO-ITEM: 4510064402-150, CUST OMER PO: STANDARD DESCRIPTIO N: MENS BASKETBALL LOW TOP, INVOICE#: WNA24050425 PO-IT EM: 4510063612-20, CUSTOMER PO SOCCER LOW TOP, HSCODE: 640 N OF GOODS, QTY: 210 PR SH INVOICE#: FDVX1AIN24040300 FCI#: DVX1AIN24040300 PO-ITE M: 4510064254-160, CUSTOMER PO : MATERIAL: FD0736-004, NAME 38 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 228 PR SH INVOICE#: FDVX1AIN24040302 FCI#: DVX1AIN24040302 PO-ITE M: 4510020272-50, CUSTOMER PO: STANDARD DESCRIPTION: WOMEN 36 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 216 PR SH INVOICE#: FDVX1AIN24045279 FCI#: DVX1AIN24045279 PO-ITE M: 4510064254-170, CUSTOMER PO N OF GOODS, QTY: 120 PR SH INVOICE#: FDVX1AIN24040340 FCI#: DVX1AIN24040340 PO-ITE M: 4510064254-180, CUSTOMER PO W TOP, HSCODE: 64039990 SHIP PER: FREETREND INDUSTRIAL (VIE TNAM) CO.,LTD LOT NO 22,24,2 6,28,30-34,59,61,62,63, 65,6 7,69,79,85, SAI GON - LINH TRU NG EXPORT PROCESSING ZONE,LI NH TRUNG COMM OW TOP, HSCODE: 64039990 W TOP, HSCODE: 64039990 LOW TOP, HSCODE: 64039990 DE: 64039990 SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, C AN GIUOC TOWN, CAN GIUOC DIST RICT, LONG AN PROVINCE, VIETN AM 4039190 SHIPPER: POU SUNG VIE TNAM CO., LTD. BAU XEO INDUST RIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINC E, VIETNAM CRIPTION: WOMENS BASKETBALL LO W TOP, HSCODE: 64039990 #: VENDOR CODE: VG DIVISION C ODE: 20 NET WEIGHT: HTS CODE : 64029199 SHIPPER: CAN SPORT S VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM : 64021990 HTSCODE:64039960 SHIPPER: TK G TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTR IAL, ZONE2 BIEN HOA CITY, DO NG NAI PROVINCE VIETNAM NING LOW TOP, HSCODE: 6403999 0 SHIPPER: DONA VICTOR FOOTWE AR CO.,LTD SONG MAY IZ, BAC S ON WARD TRANG BOM DISTRICT, D ONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,L TD ENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64041190 SHIPPE R: VIETNAM DONA ORIENT CO.,LTD . SONG MAY IZ, BAC SON WARD T RANG BOM DISTRICT, DONG NAI P ROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD DE: 64041190 SHIPPER: CHANG S HIN VIETNAM CO., LTD THANH PH U VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL : 84.61.865201 E: 64041190 DE: 64041190 ODE: 64041190 BALL THREE QUARTER HIGH, HSCO DE: 64039160 SHIPPER: DONA PA CIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BO M DISTRICT, DONG NAI PROVINCE ,VIET NAM O/B OF FENG TAY ENT ERPRISES CO.,LTD , HSCODE: 64039990 SHIPPER: P OU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLA GE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM : 64041190 SHIPPER: CHANG SHI N VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DO NG NAI PROVINCE VIETNAM TEL: 84.61.865201 O #: VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CO DE: 64021990 SHIPPER: CAN SPO RTS VIETNAM CO., LTD. THUAN H OA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, T AY NINH PROVINCE, VIETNAM HTSCODE:64039990 SHIPPER: TK SCODE: HTSCODE:64029980 TSCODE:64041190 SCODE:64041190 NING LOW TOP, HSCODE: 6402999 SCHL BASIC/ACTIVE LOW TOP, HS CODE: 64039960 SHIPPER: VIETN AM DONA STANDARD FOOTWEAR CO., LTD XUAN LOC I.Z, XUAN TAM WA RD, XUAN LOC DONG NAI PROVINC E, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., TRAINING LOW TOP, HSCODE: 640 41190 SHIPPER: DONA VICTOR FO OTWEAR CO.,LTD SONG MAY IZ, B AC SON WARD TRANG BOM DISTRIC T, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES C O.,LTD NO WOOD PACKAGING MA TERIAL CONTAINER SUMMARY --- -- TRHU8020194 ML-VN0336786 4 0X9'6 794CTN 51.000CBM 5451.9 10KGS MRSU6246641 ML-VN469885 2 40X9'6 779CTN 61.520CBM 707 1.710KGS TRHU4762209 ML-VN487 7844 40X9'6 865CTN 55.200CBM 5282.770KGS B/L TOTAL SUMMARY ------- 2438CTN 167.720CBM 17 806.390KGS KETBALL LOW TOP, HSCODE: H TSCODE:64039960 HTSCODE:6403 9960 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8 -9A BIEN HOA INDUSTRIAL, ZON E2 BIEN HOA CITY, DONG NAI P ROVINCE VIETNAM HSCODE: 64029990 SHIPPER: F REETREND INDUSTRIAL (VIETNAM) CO.,LTD LOT NO 22,24,26,28,3 0-34,59,61,62,63, 65,67,69,7 9,85, SAI GON - LINH TRUNG E XPORT PROCESSING ZONE,LINH TRU NG COMM , HSCODE: 64039990 SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN G IUOC DISTRICT, LONG AN PROVINC E, VIETNAM ODE: 64029990 SHIPPER: VIETN AM CHINGLUH SHOES CO.,LTD TH UANDAO INDUSTRIAL ZONE, BENL UC DISTRICT, LONG AN PROVINC E,VIETNAM HTSCODE:64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOC K COMPANY 8-9A BIEN HOA IN DUSTRIAL, ZONE2 BIEN HOA CIT Y, DONG NAI PROVINCE VIETNAM TOP, HSCODE: HTSCODE:6402998 0 TOP, HSCODE: HTSCODE:6402999 CODE: HTSCODE:64039960 TION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64041190 SHIPPER: VIETNAM DONA ORIEN T CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO .,LTD 6402999005 SHIPPER: LONGWEL L COMPANY LTD. DAU GIAY INDU STRIAL PARK DAU GIAY TOWN, T HONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM ESCRIPTION: MENS RUNNING LOW T OP, HSCODE: HTSCODE:640399 60 SHIPPER: TKG TAE KWANG VI NA JOINT STOCK COMPANY 8-9 A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PRO VINCE VIETNAM HSCODE: HTSCODE:64039960 21990 SHIPPER: ALL WELLS INT ERNATIONAL CO., LTD NO. 81RD , TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE : W NIKE V2K RUN, STANDARD D ESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64029990 SHI PPER: DONA VICTOR FOOTWEAR CO. ,LTD SONG MAY IZ, BAC SON WA RD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD S CROSS TRAINING LOW TOP, HS CODE: 64041190 NS RUNNING LOW TOP, HSCODE: 64029990 64039990
2438
CTN
17795.1816
Importer Name
31/May/2024
SPORT SHOES,FOOTWEAR, TEXTILE UPPER, MENS, 160CTNS : 1511P AIRS, GW :1306.831, PO NO :01 34277770, PCI0810316301 - PT TAH SUNG HUNG PT PARKLAND WORLD INDONESIA PT PANARUB IN DUSTRY PT NIKOMAS GEMILANG PT HWA SEUNG INDONESIA PT GLO STAR INDONESIA (PGS) PT GLOST AR INDONESIA PT GLOBAL WAY IN DONESIA PT BINTANG INDOKARYA GEMILANG HARDWARE FOOTWEAR TENNIS SHOES, R/P, ALL GENDER S FOOTWEAR, LEATHER UPPER, O THER FOOTWEAR 1338 PRS = 138 CTN ORDER NO 0300930562 P.O 0134818494 ART. NO IE5612 HS CODE 6403999041 TOTAL GW 1001 .98 INV# TSH24040628 SPORT SHOES,FOOTWEAR, LEATHER UPPER , MENS, 54CTNS : 500PAIRS, GW :492.732, PO NO :0134514023, PCI0810314712 SOCCER BALLS TEXTILE OTHER FTW, OVER 6.5 0, NOT OVER 631 PRS : 68 CTNS FOOTWEAR PO# 0134515534 HS C ODE : 640411 TTL GW : 228.97 6 KGS INV# PGD0810320341 FOOT WEAR, RUBBER/PLASTIC UPPER, O THER FOOTWEAR, RUBBER/PLASTIC UPPER, OTHER TENNIS SHOES, R/P, COV ANKLE, ALL GENDER 3 20 PRS : 42 CTNS FOOTWEAR PO# 0134684587 HS CODE : 640291 TTL GW : 271.763 KGS INV# P GD0810321352 TENNIS SHOES, R/ P, COV ANKLE, ALL GENDER 479 PRS 56 CTN FOOTWEAR PO#013468 4576 HS CODE 640299 TTL GW 550.527 KGS INV#PGD0810321798 FOOTWEAR, RUBBER/PLASTIC UPP ER, OTHER SOCCER BALLS TENNI S SHOES, R/P, COV ANKLE, ALL GENDER 5355 PRS : 544 CTNS F OOTWEAR PO# 0134862861 HS COD E : 640291 TTL GW 4191.081 KG S INV# PGD0810321143 103 CT NS = 983 PRS PO NO# 013468397 0 HTS CODE# 640411 ORDER NO# 0300711482 TOTAL G.W= 959.803 KG - PGS0810319130 FOOTWEA R, RUBBER/PLASTIC UPPER, OTHE R 333 PRS : 39 CTNS FOOTWEAR PO# 0134684165 HS CODE : 6402 19 TTL GW : 188.445 KGS INV# PGD0810321786 SOCCER BALLS OTHER TOYS FOOTWEAR, LEATHER UPPER, WOMENS FOOTWEAR 1070 P RS = 110 CTN ORDER NO 0300155 873 P.O 0134081619 ART. NO IG9153 HS CODE 6403999031 TOT AL GW 817.84 INV# TSH24030199 SPORT SHOES,FOOTWEAR, LEAT HER UPPER, OTHER, 33CTNS : 29 2PAIRS, GW :217.131, PO NO :0 134515369, SPORT SHOES,FOOT WEAR, LEATHER UPPER, OTHER, 43CTNS : 404PAIRS, GW :300.63 2, PO NO :0134515276, FOOT WEAR, LEATHER UPPER, OTHER F OOTWEAR PRS 1500 = 151 CTN OR DER NO 0300154063 P.O NO 0134 078792 ART. NO ID6555 HS CODE 6403999041 TOTAL GW 922.15 I NV# TSH24040029 FOOTWEAR, R UBBER/PLASTIC UPPER, OTHER 3 8 CTNS = 374 PRS PO NO# 01342 74892 HTS CODE# 640411 ORDER NO# 0300337163 TOTAL G.W= 31 3.512 KG - PGS0810319132 FOO TWEAR, TEXTILE UPPER, WOMENS 55 CTN = 465 PARIS, PO#01339 80395 CUST#608005 GROSS WEIGH T: 461.813 KGS INV#2722-HWI-0 3-24 FOOTWEAR, TEXTILE UPPER, WOMENS 70 CTN = 647 PAIRS PO#0134684569 CUST#600000 HS. CODE: 640411 GROSS WEIGHT: 46 8.066 KGS INV#2723-HWI-03-24 FOOTWEAR, LEATHER UPPER, ME NS 305 PRS 37 CTN FOOTWEAR PO #0134081335 HS CODE 640391 TT L GW 298.911 KGS INV#PGD08103 20894 32 CTNS = 304 PRS PO NO # 0134274898 HTS CODE# 64041 1 ORDER NO# 0300337169 TOTAL G.W= 254.580 KG - PGS0810320 845 FOOTWEAR, LEATHER UPPER, MENS 393 PRS : 44 CTNS FOOT WEAR PO# 0134668008 HS CODE : 640399 TTL GW : 377.381 KGS INV# PGD0810321253 TENNIS SHO ES, R/P, ALL GENDERS 394 PRS 42 CTN FOOTWEAR PO#013468456 1 HS CODE 640299 TTL GW 140.5 82 KGS INV#PGD0810321797 FOO TWEAR, RUBBER/PLASTIC UPPER, OTHER SOCCER BALLS SOCCER B ALLS TENNIS SHOES, R/P, ALL GENDERS HTS CODE. 6402999005 PO NO. 0134026157 QTY. 301 PR S
3026
CTN
18847.5336
Importer Name
03/Jun/2024
OCM-CTP -VIETNAM 23 CARTON S OF FOOTWEAR DIVISION OF GOOD S, QTY: 138 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SH IP-TO PLANT: 1014, CUSTOMER: 0 000054889 INVOICE#: VJI24031 1097 PO-ITEM: 4509946590-10, 93 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 837 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000054889 INVOICE#: VTF24013174600Z PO-ITEM: 45 10069433-20, CUSTOMER PO: 4016 34 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 156 PR BU VJI240412013 PO-ITEM: 45100 67552-10, CUSTOMER PO: 4017023 43 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 489 PR BU VJI240416082 PO-ITEM: 45100 21108-20, CUSTOMER PO: 4016295 44 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 494 PR BU VJI240416083 PO-ITEM: 45100 21108-10, CUSTOMER PO: 4016295 61 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 366 PR BU VTF24013173690Z PO-ITEM: 45 10069433-10, CUSTOMER PO: 4016 35 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 180 PR BU 1000 SHIP-TO PLANT: 1008, CU VHN24D05059 PO-ITEM: 451002 3396-10, CUSTOMER PO: 40170251 VHN24D08432 PO-ITEM: 451006 6007-20, CUSTOMER PO: 40170278 10 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 120 PR BU VHN24D08548 PO-ITEM: 451006 6314-20, CUSTOMER PO: 40173889 28 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 336 PR BU VHN24D08544 PO-ITEM: 451006 6314-10, CUSTOMER PO: 40173733 23 CARTONS OF FOOTWEAR DIVISIO VBB24D08133 PO-ITEM: 451006 4635-10, CUSTOMER PO: 40170288 VBB24D07831 PO-ITEM: 451006 0236-10, CUSTOMER PO: 40170237 26 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 312 PR BU VHN24D08514 PO-ITEM: 451006 6299-20, CUSTOMER PO: 40173891 N OF GOODS, QTY: 240 PR BU VHN24D08428 PO-ITEM: 451006 6007-10, CUSTOMER PO: 40170421 33 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 396 PR BU VHN24D08510 PO-ITEM: 451006 6299-10, CUSTOMER PO: 40173731 N OF GOODS, QTY: 234 PR BU PCVU2403865 PO-ITEM: 451006 6330-10, CUSTOMER PO: 40169547 N OF GOODS, QTY: 160 PR BU VJI240418074 PO-ITEM: 45100 66020-10, CUSTOMER PO: 4017774 VJI240418013 PO-ITEM: 45100 66032-20, CUSTOMER PO: 4017024 VJI240418012 PO-ITEM: 45100 66032-10, CUSTOMER PO: 4017025 25 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 225 PR BU VH2N24D08462 PO-ITEM: 45100 67773-10, CUSTOMER PO: 4016950 N OF GOODS, QTY: 132 PR BU PSV0810328936 PO-ITEM: 4510 022878-10, CUSTOMER PO: 401702 20 CARTONS OF FOOTWEAR DIVISIO VJI240416421 PO-ITEM: 45099 46590-20, CUSTOMER PO: 4017015 17 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 204 PR BU WNA24040425 PO-ITEM: 451008 4055-20, CUSTOMER PO: 40175067 N OF GOODS, QTY: 138 PR BU VTF24013174352Z PO-ITEM: 45 10068010-20, CUSTOMER PO: 4017 VTF24013174616Z PO-ITEM: 45 10068010-10, CUSTOMER PO: 4017 31 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 144 PR BU FDVX1AIN24045312 FCI#: DVX1 AIN24045312 PO-ITEM: 4510062 30 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 270 PR BU PCVU2402981 PO-ITEM: 451000 9600-20, CUSTOMER PO: 40169499 VTF24011172243Z PO-ITEM: 45 10021165-10, CUSTOMER PO: 4017 24 CARTONS OF FOOTWEAR DIVISIO PCVU2402980 PO-ITEM: 451000 9600-10, CUSTOMER PO: 40169529 CUSTOMER PO: 40170220 MATER IAL: FJ7126-602, NAME: W NIKE FREE METCON 6, GENDER/AGE: W OMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT LOW T OP, HSCODE: 64041190 MATERIA L CONTENT: TEXTILE (100% POL YESTER)/SYNTHETIC PLASTIC SH IPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVI NCE VIETNAM TEL: 84.61.86520 1 9500 MATERIAL: FJ4146-104, N AME: AIR FORCE 1 '07, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS BASKETBALL LOW TOP, HSCODE: HTSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATH ER MSR YES SHIPPER: TKG TA E KWANG VINA JOINT STOCK COM PANY 8-9A BIEN HOA INDUSTRIA L, ZONE2 BIEN HOA CITY, DO NG NAI PROVINCE VIETNAM 6 MATERIAL: DD9682-103, NAME : W NIKE TC 7900, GENDER/AGE : WOMENS STANDARD DESCRIPTIO N: WOMENS RUNNING LOW TOP, H SCODE: 64029990 MATERIAL CON TENT: SYNTHETIC LEATHER-SYNTHE TIC RUBBER/TEXTILE (100% POL YESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU V ILLAGE,VINH CUU DISTRICT, DO NG NAI PROVINCE VIETNAM TEL: 84.61.865201 7 MATERIAL: FB3244-001, NAME : NIKE SWOOSH 1 (TD), GENDER /AGE: TODDLER UNISEX STANDAR D DESCRIPTION: TODDLER UNISEX RUNNING LOW TOP, HSCODE: 640 41190 MATERIAL CONTENT: TEXT ILE (100% POLYESTER) 5 MATERIAL: FB3244-002, NAME 9524 MATERIAL: FJ4146-104, N HSCODE: HTSCODE:64039990 ER SHIPPER: TKG TAE KWANG VI NA JOINT STOCK COMPANY 8-9 A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PRO VINCE VIETNAM MATERIAL: FQ7818-100, NAME: WMNS AIR JORDAN 1 MID SE, G ENDER/AGE: WOMENS STANDARD D ESCRIPTION: WOMENS SPORT CASUA L THREE QUARTER HIGH, HSCODE :64039190 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTH ETIC LEATHER SHIPPER: VIETNA M CHINGLUH SHOES CO.,LTD THU ANDAO INDUSTRIAL ZONE, BENLU C DISTRICT, LONG AN PROVINCE ,VIETNAM MATERIAL: HJ7743-010, NAME: W AIR JORDAN 1 LOW SE, GEND ER/AGE: WOMENS STANDARD DESC RIPTION: WOMENS SPORT CASUAL L OW TOP, HSCODE: 64039990 M ATERIAL CONTENT: FULL GRAIN CO W LEATHER MATERIAL: DQ9294-605, NAME: JORDAN 23/7 EASYON (TD), GE NDER/AGE: BOYS TODDLER STAND ARD DESCRIPTION: BOYS TODDLER SPORT CASUAL LOW TOP, HSCODE : 64041190 MATERIAL CONTENT: TEXTILE (90% POLYESTER-10% SPANDEX)/SYNTHETIC LEATHER SPANDEX)/SYNTHETIC LEATHER M SR:Y MATERIAL: FN5036-100, NAME: WMNS JORDAN DEJA SANDAL, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUA NDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM MATERIAL: FJ5929-800, NAME: W AIR MAX ISLA SANDAL, GEND RIPTION: WOMENS BASIC/ACTIVE L OW TOP, HSCODE: 64029990 M ATERIAL CONTENT: SYNTHETIC LEA THER MATERIAL: DQ9293-605, NAME: JORDAN 23/7 EASYON (PS), GE NDER/AGE: BOYS PRE SCHOOL ST ANDARD DESCRIPTION: BOYS PRE S CHOOL SPORT CASUAL LOW TOP, HSCODE: 64041190 MATERIAL CO NTENT: TEXTILE (90% POLYESTER- 10% SPANDEX)/SYNTHETIC LEATH ER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDU STRIAL ZONE, BENLUC DISTRICT , LONG AN PROVINCE,VIETNAM MATERIAL: CZ4776-100, NAME: WMNS AIR JORDAN 1 LOW SE, G L LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/SP LIT GRAIN COW LEATHER ER MSR:Y MATERIAL: DZ4475-001, NAME: JORDAN MVP, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATER IAL CONTENT: SPLIT GRAIN COW L EATHER/TEXTILE (75% POLYESTE R-25% POLYURETHANE) MSR: Y SHIPPER: POU CHEN VIETNAM ENT ERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG N AI PROVINCE, S.R. VIETNAM 5 MATERIAL: AO9944-441, NAME : WMNS AIR JORDAN 1 LOW, GEN DER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS SPORT CASUAL COW LEATHER/SYNTHETIC LEATHE R SHIPPER: CHANG SHIN VIETNA M CO., LTD THANH PHU VILLAGE ,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61 .865201 9 MATERIAL: BQ6472-201, NAME : WMNS AIR JORDAN 1 MID, GEN THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: S PLIT GRAIN COW LEATHER/SYNTH ETIC LEATHER 0 MATERIAL: BQ6472-132, NAME 7 MATERIAL: DV0833-106, NAME : NIKE DUNK LOW RETRO, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS BASKETBALL LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATH ER MSR:Y SHIPPER: FU-LUH S HOES CO.,LTD TRI YEN WARD, C AN GIUOC TOWN, CAN GIUOC DIS TRICT, LONG AN PROVINCE, VIE TNAM 46 MATERIAL: FB2269-121, NAM E: WMNS JORDAN STADIUM 90, G L LOW TOP, HSCODE: 64039990 ER/TEXTILE (100% POLYESTER) SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZON E, 61 VILLAGE, TRANG BOM DIS TRICT, DONG NAI PROVINCE, VI ETNAM 6 MATERIAL: FJ7126-602, NAME : W NIKE FREE METCON 6, GEND RIPTION: WOMENS FITNESS/WORKOU T LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (1 00% POLYESTER)/SYNTHETIC PLA STIC MSR: YES SHIPPER: CHA NG SHIN VIETNAM CO., LTD THA NH PHU VILLAGE,VINH CUU DISTRI CT, DONG NAI PROVINCE VIETNA M TEL: 84.61.865201 MATERIAL: FQ8291-400, NAME: JR VAPOR 16 CLUB TF PS (V), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCH OOL UNSX SOCCER LOW TOP, HSC ODE: 64021990 MATERIAL CONTE NT: SYNTHETIC LEATHER MSR: Y ES SHIPPER: ALL WELLS INTERN ATIONAL CO., LTD NO. 81RD, T OC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 0223 MATERIAL: DV1238-104, N AME: WMNS NIKE MOTIVA, GENDE R/AGE: WOMENS STANDARD DESCR IPTION: WOMENS WALKING LOW TOP , HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC PL ASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZO NE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 0168 MATERIAL: DV1238-104, N ASTIC MSR YES 726-10, CUSTOMER PO: 40170259 MATERIAL: FN6703-003, NAME: W NIKE V2K RUN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSC ODE: 64039990 MATERIAL CONTE NT: FULL GRAIN COW LEATHER-SPL IT GRAIN COW LEATHER/SYNTHET IC PLASTIC-SYNTHETIC LEATHER /TEXTILE (100% POLYESTER) SH IPPER: DONA VICTOR FOOTWEAR CO .,LTD SONG MAY IZ, BAC SON W ARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B O F FENG TAY ENTERPRISES CO.,LTD MATERIAL: HJ9019-100, NAME: JORDAN SPIZIKE LOW, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS BASIC/ACTIVE LOW TOP, CONTENT: FULL GRAIN COW LEA THER/SYNTHETIC LEATHER-SYNTHET IC PLASTIC MSR: Y SHIPPER: POU CHEN VIETNAM ENTERPRISE L TD. NGUYEN AI QUOC STREET, A N HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROV INCE, S.R. VIETNAM 0256 MATERIAL: HJ7328-445, N AME: W NIKE ZOOM VOMERO 5, G ESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:6402 9990 MATERIAL CONTENT: SYNTH ETIC LEATHER-SYNTHETIC PLAST IC/TEXTILE (100% POLYESTER)/SP LIT GRAIN COW LEATHER SHIP PER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HO A INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIE IC PLASTIC SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGU YEN AI QUOC STREET, AN HOA QUA RTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R . VIETNAM NO WOOD PACKAG ING MATERIAL CONTAINER SUMMA RY ------------------------- ---------- TCLU4921779 ML-V N4698904 40X9'6 938CTN 63 .200CBM 6314.150KGS B/L TOTA L SUMMARY ------------------ ----------------- 938CTN 63. 200CBM 6314.150KGS
938
CTN
6307.308
Importer Name
02/Jun/2024
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
2514
CTN
26909
Importer Name
31/May/2024
FOOTWEAR, TEXTILE UPPER, WOME NS FOOTWEAR 993 PRS = 104 CTN ORDER NO 0300788774 P.O 0134 739392 ART. NO GX8313 HS CODE 6404199060 TOTAL GW 794.348 INV# TSH24030185B - PT TAH SUNG HUNG PT PARKLAND WORLD INDONESIA PT PANARUB INDUSTR Y PT JIALE INDONESIA TEXTILE PT HWA SEUNG INDONESIA PT GL OSTAR INDONESIA (PGS) PT GLOS TAR INDONESIA PT GLOBAL WAY INDONESIA PT BINTANG INDOKARY A GEMILANG PT APPAREL ONE IND ONESIA HARDWARE FOOTWEAR A PPAREL FOOTWEAR, TEXTILE UPPE R, WOMENS FOOTWEAR 325 PRS = 35 CTN ORDER NO 0300153327 P. O A134080461 ART. NO H02334 H S CODE 6404199060 TOTAL GW 225.771 INV#TSH24040040 FOOTW EAR, LEATHER UPPER, OTHER FOO TWEAR 349 PRS = 38 CTN ORDER NO 0300712733 P.O 0134684454 ART. NO ID6556 HS CODE 64039 99041 TOTAL GW 215.07 INV# TS H24040502 TROUS/BRECH,SYNTH,O TH,OTH, - A240994 TROUS/BRE CH,SYNTH,OTH,OTH, TROUS/BRECH ,SYNTH,OTH,OTH, - A240966 FO OTWEAR, TEXTILE UPPER, WOMENS FOOTWEAR 1789 PRS = 183 CTN ORDER NO 0300329701 P.O 0134 271184 ART. NO GX8312 HS CODE 6404199060 TOTAL GW 1450.613 INV# TSH24040148 TROUS/BRE CH,SYNTH,OTH,OTH, - A241285 FOOTWEAR, TEXTILE UPPER, OTHER SHORTS,SYNTH,OTH,OTH,MEN-I24 10 36 TROUSER/BREECH,COT,WO M,BL - A241393 TENNIS SHOES, R/P, ALL GENDERS FOOTWEAR, L EATHER UPPER, WOMENS HTS CODE .6403999031 PO NO. 013404126 7 QTY. 487 PRS SHORTS,SYNTH,O TH,OTH,MEN - A241444 SHORTS, OTH,SYNTHETIC, WOM - A241485 TROUS/BRECH,SYNTH,OTH,OTH, - A241487 TROUS/BRECH,SYNTH,O TH,OTH, - A241507 SWEATERS,O TH,MAN-MD,KN/CR, ADIDAS BRAN DED GARMENTS 115 CTNS = 5594 PCS OF HS CODE: PO.NO: INVOIC E NO: AD1218JIT24 "APPAREL" ADIDAS BRANDED GARMENTS 8 CT NS = 372 PCS OF HS CODE: PO.N O: INVOICE NO: AD1046JIT24 "A PPAREL" TEXTILE OTHER FTW, OV ER 6.50, NOT OVER 300 PRS 34 CTN FOOTWEAR PO#0134759045 HS CODE 640411 TTL GW 122.850 KGS INV#PGD0810323695 TEXTIL E OTHER FTW, OVER 6.50, NOT O VER 637 PRS 66 CTN FOOTWEAR PO#0134759091 HS CODE 640411 TTL GW 209.433 KGS INV#PGD081 0325300 OTH ICE/FIELD-HOCKEY ARTICLES AND EQUIPM FOOTWEA R, RUBBER/PLASTIC UPPER, OTHE R HTS CODE. 6402199061 PO NO. 0134276907 QTY. 545 PRS FOO TWEAR, RUBBER/PLASTIC UPPER, OTHER FOOTWEAR, LEATHER UPPE R, WOMENS SHORTS,OTH,SYNTHET IC, WOM - A241495 WOMEN SHO RTS,OTH SYNTH FBR - A241508 ADIDAS BRANDED GARMENTS 33 CT NS = 724 PCS OF HS CODE: PO.N O: INVOICE NO: AD1219JIT24 " APPAREL" 87 CTNS = 818 PRS PO NO# 0134119326 HTS CODE# 640 411 ORDER NO# 0300235341 TOTA L G.W= 800.120 KG - PGS0810 323604 TEXTILE OTHER FTW, OVE R 6.50, NOT OVER 416 PRS 45 CTN FOOTWEAR PO#0134759190 HS CODE 640411 TTL GW 174.266 KGS INV#PGD0810323637 TEXTILE OTHER FTW, OVER 6.50, NOT OV ER 222 CTN = 2,164 PAIRS PO#0 135019472 CUST#608005 HS.CODE : 640411 GROSS WEIGHT: 1,455 .344 KGS INV#3049-HWI-04-24 FOOTWEAR, TEXTILE UPPER, MENS FOOTWEAR, TEXTILE UPPER, MEN S 73 CTN = 626 PAIRS PO#0134 684250 0134684289 CUST#608005 GROSS WEIGHT: 535.713 KGS IN V#3059-HWI-04-24 TENNIS SHOES , R/P, ALL GENDERS 323 PRS 37 CTN FOOTWEAR PO#0134081267 HS CODE 640299 TTL GW 113.771 KGS INV#PGD0810325312 FOOTW EAR, TEXTILE UPPER, OTHER 2,3 79 PRS 279 CTN FOOTWEAR PO# A133979883;A133979884;A1339 7 9889,.. HS CODE 640411 TTL GW 1673.402 KGS INV#PGD08103253 33 FOOTWEAR, TEXTILE UPPER, WOMENS TEXTILE WOMENS FTW, O VER 6.50, NOT OVER TEXTILE W OMENS FTW, OVER 6.50, NOT OV ER TEXTILE OTHER FTW, OVER 6 .50, NOT OVER TEXTILE WOMENS FTW, OVER 6.50, NOT OVER TE NNIS SHOES, R/P, ALL GENDERS PLANT CODE= 6025
1844
CTN
12087.5328
Importer Name
02/Jun/2024
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
939
PCS
6153
Importer Name
31/May/2024
SPORT SHOES, FOOTWEAR, LEATHE R UPPER, YOUTHS & BOYS, 100CT NS : 919PAIRS, GW :880.681 , PO NO : 0134274749, PCI08103 16484 - PT TAH SUNG HUNG PT PARKLAND WORLD INDONESIA PT NIKOMAS GEMILANG PT HWA SEUN G INDONESIA PT GLOSTAR INDONE SIA (PGS) PT GLOSTAR INDONESI A PT BINTANG INDOKARYA GEMILA NG FOOTWEAR CONSIGNOR PT D AMCO INDONESIA VAT 0154278340 73000 KINTHANI DYAH MAHARANI 6221-30065794 CONSIGNEE AD IDAS AMERICA INC. 685 CEDAR C REST ROAD SPARTANBURG SC 2930 1 USA EIN 93-117515000 TEL : 001-864-5873851 TEL : 001- 864-5873804 ROBERT YODER/ FTZ TEAM NOTIFY PARTY EIN 93-1 17515000 TEL : 001-864-587385 1 TEL : 001-864-5873804 FOOT WEAR, TEXTILE UPPER, OTHER TE XTILE MENS FTW, OVER 6.50, N OT OVER FOOTWEAR, LEATHER UPP ER, OTHER FOOTWEAR 392 PRS = 44 CTN ORDER NO 0300711873 P. O 0134684061 ART. NO IH0362 H S CODE 6403999071 TOTAL GW 165.15 INV#TSH24040503 TENNIS SHOES, R/P, ALL GENDERS HTS CODE. 6402998005 PO NO. 01342 76857 QTY. 428 PRS FOOTWEAR, RUBBER/PLASTIC UPPER, OTHER HTS CODE. 6402199061 PO NO. 0 134023762 QTY. 376 PRS FOOTW EAR, LEATHER UPPER, WOMENS H TS CODE. 6403999065 PO NO. 01 34275836 QTY. 391 PRS FOOTWEA R, LEATHER UPPER, WOMENS TEN NIS SHOES, R/P, ALL GENDERS 21 CTN = 145 PAIRS, PO#013485 9740 CUST#608005 GROSS WEIGHT : 157.690 KGS INV#2732-HWI-03 -24 SPORT SHOES,FOOTWEAR, L EATHER UPPER, MENS, 39CTNS : 318PAIRS, GW :321.369, PO NO :0134274829, SPORT SHOES,FO OTWEAR, LEATHER UPPER, MENS, 39CTNS : 318PAIRS, GW :321.3 69, PO NO :0134274808, 29 CTNS = 234 PRS PO NO# 013485 9485 HTS CODE# 640411 ORDER N O# 0300996549 TOTAL G.W= 231. 220 KG -PGS0810321619 FOOTWEA R, LEATHER UPPER, WOMENS 311 PRS 37 CTN FOOTWEAR PO#01343 17043 HS CODE 640391 TTL GW 3 14.728 KGS INV#PGD0810320896 FOOTWEAR, LEATHER UPPER, WOM ENS 327 PRS 38 CTN FOOTWEAR PO#0134684342 HS CODE 640391 TTL GW 278.480 KGS INV#PGD081 0321154 18 CTNS = 107 PRS PO NO# 0134739340 HTS CODE# 6404 11 ORDER NO# 0300788691 TOTA L G.W= 101.048 KG -PGS0810320 846 128 CTNS = 1077 PRS PO NO # 0134515487;0134515660;01345 157 71 HTS CODE# 640411 ORDER NO# 0300537770;0300538233; 03005385 15 TOTAL G.W= 1162.0 80 KG - PGS0810323544 FOOTWE AR, TEXTILE UPPER, WOMENS F OOTWEAR, TEXTILE UPPER, WOMEN S FOOTWEAR, LEATHER UPPER, W OMENS 307 PRS 37 CTN FOOTWEA R PO#0134082072 HS CODE 64039 1 TTL GW 317.114 KGS INV#PGD0 810323689 TEXTILE OTHER FTW, OVER 6.50, NOT OVER TEXTILE OTHER FTW, OVER 6.50, NOT OV ER 294 PRS 41 CTN FOOTWEAR P O#0134118599;0134118610 HS CO DE 640419 TTL GW 88.059 KGS INV#PGD0810323694 SPORT SHOES ,FOOTWEAR, LEATHER UPPER, MEN S, 36CTNS : 307PAIRS, GW :308 .866, PO NO :0135000250,
894
CTN
6893.3592
Importer Name
02/Jun/2024
AS PER SHIPPER DECLARED FREIGHT COLLECT 48 CARTONS 231.53 KGS 2.7 CBM OCM-CTP FREIGHT AS ARRANGED 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 288 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : FV475990424 PO-ITEM: 4510022914-10, CUSTOMER PO: 41802831 MATERIAL: FJ9510-001, NAME: WMNS NIKE AIR WIN 11, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 32 CARTONS 147.92 KGS 1.65 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR INVOICE : FV468090424 PO-ITEM: 4509980495-10, CUSTOMER PO: 31802611 MATERIAL: DV4341-002, NAME: LEGEND 10 ACADEMY GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 39 CARTONS 188.24 KGS 2.19 CBM 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 234 PR INVOICE : FV476040424 PO-ITEM: 4510022914-20, CUSTOMER PO: 41802832 MATERIAL: FJ9510-100, NAME: WMNS NIKE AIR WIN 115 CARTONS 612 KGS 8.52 CBM 115 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1380 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000458420 INVOICE : VBB24D08312 PO-ITEM: 4510066298-10, CUSTOMER PO: 13303692 MATERIAL: FJ6069-500, NAME: JORDAN POST SLIDE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 224 CARTONS 891 KGS 12.99 CBM 224 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1344 PR INVOICE : VBB24D08293 PO-ITEM: 4510066290-20, CUSTOMER PO: 26407385 MATERIAL: DX5575-300, NAME: JORDAN POST SLIDE STANDARD DESCRIPTION: MENS SPORT CASUAL LOW T 236 CARTONS 941 KGS 13.75 CBM 236 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1416 PR INVOICE : VBB24D08290 PO-ITEM: 4510066290-10, CUSTOMER PO: 26407386 MATERIAL: DX5575-001, NAME: JORDAN POST SLIDE 50 CARTONS 284.6 KGS 2.93 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : PSV0810328745 PO-ITEM: 4510022883-10, CUSTOMER PO: 26407403 MATERIAL: FB2269-121, NAME: WMNS JORDAN STADI 90, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 130 CARTONS 506.09 KGS 7.41 CBM 780 PRS-PAIR OF MENS FOOTWEAR DESC: VAPOR 16 CLUB FG/MG SHIP TO: 0000458420 PLANT: 1014 INVOICE NO: VNA24040882 L/C: ``` P.O. : 4510054978 MATERIAL: FQ8441-400 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: Y CUSTOMER PO : 318026452 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 135.5 KGS 1.75 CBM 192 PRS-PAIR OF MENS FOOTWEAR DESC: LEGEND 10 ACADEMY AG INVOICE NO: VNA24050061 L/C: ``` P.O. : 4510022417 MATERIAL: DV4340-400 ITEM: 00010 GAC BALANCE: `````````` MSR: N CUSTOMER PO : 462003051 16 CARTONS 95.55 KGS 1.24 CBM 192 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR PHANTOM GX II CLUB FG/MG INVOICE NO: VNA24040694 L/C: ``` P.O. : 4510060249 MATERIAL: FJ2600-400 ITEM: 00010 CUSTOMER PO : 462003032 106.05 KGS 1.31 CBM DESC: JR VAPOR 16 CLUB IC INVOICE NO: VNA24040390 L/C: ``` P.O. : 4510021753 MATERIAL: FQ8289-002 ITEM: 00010 CUSTOMER PO : 318026149 HTS CODE: 64029990 99 CARTONS 635.18 KGS 5.64 CBM 99 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 594 PR INVOICE : VTF24011170510Z PO-ITEM: 4510023816-10, CUSTOMER PO: 46600521 MATERIAL: FQ8895-100, NAME: W AIR VAPORMAX PL GENDER/AGE: WOMENS HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 66 CARTONS 408.27 KGS 4.7 CBM 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 396 PR INVOICE : FLW24040262 PO-ITEM: 4510069089-10, CUSTOMER PO: 26407393 MATERIAL: FN4322-001, NAME: NIKE PRECISION VI STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM NO WOOD PACKAGING MATERIAL TOTAL PKGS 1103 PK
1103
CTN
8882
Importer Name
02/Jun/2024
FREIGHT COLLECT 4 CARTONS 21.53 KGS 0.251 CBM /HS CODE:640419 /INVOICE NO.PYV0810337278 /23PRS /ADIDAS BRANDED SPORT SHOES /PO NO.0134739128 /ART NO.HQ4201 ADDRESS OF VENDOR : APACHE FOOTWEAR VIET NAM COMPANY LIMITED LOT 79, LONG GIANG INDUSTRIAL PARK TAN LAP 1 WARD, TAN PHUOC DISTRICT, VIETNAM 2 CARTONS 18.7 KGS 0.21 CBM /HS CODE:640419 /INVOICE NO. PYV0810337276/20PRS /ADIDAS BRANDED SPORT SHOES /PO NO.0134739138 /ART NO.HQ4199 22 CARTONS 136.23 KGS 1.735 CBM O.FTW W.UPPER PLASTIC O.SOLE RUB/PLAS INSOLE 24CM SPORT SHOES QTY: 138 PRS PO NO: 0134118358 ART NO: ID8893 HTS CODE: 6404199030 SHOES QTY: 306 PRS PO NO: 0134080405 ART NO: ID8312 HTS CODE: 6404199060 38 CARTONS 259.78 KGS 3.027 CBM 36 CARTONS 340.72 KGS 3.69 CBM SHOES QTY: 304 PRS PO NO: 0133980500 ART NO: ID8888 19 CARTONS 108.73 KGS 1.168 CBM HS CODE: 6402199031 SPORT SHOES INVOICE NO: SA24040238 PO NO: 0134271333 CUST ORDER: 0300330274 ART NO: ID0953 CUST NO: 608005 Q'TY: 110 PRS 20 CARTONS 99.8 KGS 1.124 CBM SHOES INVOICE NO: SA24040272 PO NO: 0134269385 CUST ORDER: 0300328586 ART NO: IF8490 CUST NO: 608005 Q'TY: 103 PRS 23 CARTONS 183.643 KGS 1.804 CBM FOOTWEAR (SPORT SHOES) PO :0134762258 CUST NO:608005 CUST ORDER NO : 0300844594 ART:IH5225 QTY:154PRS/23CTNS HS CODE:6403996060 INV. NO: NFSH2024-5330 73 CARTONS 565.24 KGS 4.63 CBM FOOTWEAR / HTS CODE : 640399 / QTY : 622 PRS / PO NO.:A134093886 / ART NO.:IE6521 / CUST O/N : 0300177466 / INVOICE : A-03513/TX/24 /REF :A-US03513/TX/24 FOOTWEAR / HTS CODE :640399 / QTY : 103 PRS / PO NO.: 0134847557 / ART NO.: IH2634 / CUST O/N :0300939827 / INVOICE : A-04113/TX/24 /REF :A-US04113/TX/24 FOOTWEAR / HTS CODE :640411 / QTY : 121 PRS / PO NO.: 0134848175 / ART NO.: IF9109 / CUST O/N : 0300940502 / INVOICE : A-04112/TX/24 /REF :A-US04112/TX/24 / QTY :35 PRS / PO NO.: 0134739246 / ART NO.: IH2627 / CUST O/N : 0300788671/ INVOICE : A-04111/TX/24/REF :A-US04111/T X/24 54 CARTONS 275.778 KGS 2.863 CBM PO :0134266722 CUST 608005 ART:IE6436 QTY:485PRS/54 CTNS HS CODE:6404118990 INV. NO: NFSH2024-5565 227.66 KGS 2.996 CBM HTS CODE:640419/SLIPPERS,INDOOR FTW W.UPP.TEXTIL OUT.SOLE RUB/PLAS/SPORT SHOES/Q'TY:309PRS/INV :5000009 212/PO :0134273149/CUST O/N:0300331512 35 CARTONS 286.076 KGS 2.422 CBM PO :0134692792 CUST 0300744651 ART:IF7022 QTY:322PRS/35 CTNS HS CODE:6403999041 INV. NO:NFSH2024-5874 67 CARTONS 208.189 KGS 2.253 CBM PO :0134692780 CUST NO:608005 CUST ORDER NO :0300744653 ART:IF7034 QTY:611PRS/67 CTNS HS CODE:6402998005 INV. NO: NFSH2024-5905 21 CARTONS 110.54 KGS 0.893 CBM 17 CARTONS 121.05 KGS 1.164 CBM 14 CARTONS 38.13 KGS 0.31 CBM 51 CARTONS 317.43 KGS 2.823 CBM SPORT SHOES/ASSEMBLY SHOES ORDER NO.: 0300707862 PO NO.: 0134682855 ART NO.: IF1945 CUST NO.: 608005 QTY.: 453 PRS INV NO.: EVEMADT243282 HS CODE.: 640399 0 32 CARTONS 299.34 KGS 2.543 CBM FOOTWEAR / HTS CODE : 640399/ QTY : 261 PRS / PO NO.:0134683069 / ART NO.: IH2631 / CUST O/N : 0300708063 / INVOICE : A-04114/TX/24/REF :A-US04114/T / QTY :160 PRS / PO NO.: 0134999432 / ART NO.:IH2634 / CUST O/N : 0301058582/ INVOICE : A-04115/TX/24 /REF :A-US04115/TX/24 26 CARTONS 168.5 KGS 1.371 CBM 28 CARTONS 139.37 KGS 1.483 CBM FOOTWEAR/ CUST O/N: 0300708556/ PO NO: 0134683195/ ART NO: ID8502/ HS CODE: 640299/ Q'TY: 260 PRS 39 CARTONS 277.93 KGS 2.972 CBM ORDER NO.: 0301017855 PO NO.: A134871351 ART NO.: IG1025 CUST NO.: 608005 QTY.: 320 PRS INV NO.: EVEMADT243301 HS CODE.: 640399 30 CARTONS 186.575 KGS 2.414 CBM ADIDAS BRANDED SLIDE PO : 0135102850 CUST NO:608005 CUST ORDER NO : 0301236957 ART:HP6522 QTY: 276 PRS/ 30CTNS HS CODE:6402992730 INV. NO: NFSH2024-6267 0135102850 0135102701 0134762258 0134266722 0134692780 0134692792 A134871351 0134682855 0133980500 0134080405 0134118358 0134683195 0135022476 0134859426 0134739128 0134739138 0134273149 0134999246 0134269385 0134271333 0134847557 A134093886 0134739246 0134848175 0134999432 0134683069 58 CARTONS 355.012 KGS 4.727 CBM 0135102701 CUST NO:608005 CUST ORDER NO : 0301236575 ART:HQ4670 QTY: 547 PRS/ 58CTNS HS CODE:6402992730 INV. NO: NFSH2024-6266 37 CARTONS 254.66 KGS 2.105 CBM CODE:640399/O.FTW W.UPPER LEA VAMP O.STRAP HEEL 3CM/SPORT SHOES/Q'TY:313PRS/INV :5000009 218/PO :0134999246/CUST O/N:0301058448 101 CARTONS 1123.57 KGS 9.509 CBM FOOTWEAR/Q'TY:943 PRS /PO NO:0135022476 /ART NO:H03471 /CUST O/N:0301103052 /HTS CODE:640399 /MADE IN VIETNAM FOOTWEAR/Q'TY:762 PRS /PO NO:0134859426 /ART NO:H03471 /CUST O/N:0300997170 /HTS 85 CARTONS 900.91 KGS 7.635 CBM (-)THU DUC CITY, HO CHI MINH CITY, VIETNAM O/ APACHE FOOTWEAR VIET NAM COMPANY EVERVAN INTERNATIONAL LTD. HWA SEUNG VINA CO., LTD JIA HSIN CO.,LTD LAC TY II COMPANY LIMITED POUYUEN VIETNAM COMPANY LIMITED SHYANG HUNG CHENG INDUSTRIAL LTD CHI HUNG CO., LTD. VINH LONG FOOTWEAR CO., LTD TOTAL PKGS 968 PK
968
CTN
10725
Importer Name
03/Jun/2024
OCM-CTP INVOICE NO:JJP2404193 42 CTNS= 158 PRS OF NIKE FO OTWEAR HS CODE:64029990 PLA NT CODE: 1015 SHIPTO CODE: C USTOMER PO REFERENCE: NPWP:01 5427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN D KI JAKARTA, 12920. AS AGENT O F: PT TKG TAEKWANG INDONESIA PT NIKOMAS GEMILANG PT KMK GLOBAL SPORTS PT CHANG SHIN I NDONESIA PT PRATAMA ABADI IND USTRI PT SHOETOWN LIGUNG INDO NESIA PT VICTORY CHINGLUH IND ONESIA PT GELINDO GARMENTAMA PT POU YUEN INDONESIA PT EA GLE NICE INDONESIA "BARLOCK X RK011393 PEB 727571/19/04/202 4/040300" PEB 726544/19/04/2 024/040300 PEB 727051/19/04/2 024/040300 PEB 724039/18/04/2 024/040300 PEB 126815/15/04/2 024/040300 PEB 727029/19/04/2 024/040300 PEB 126813/15/04/ 2024/040300 PEB 722943/17/04/ 2024/040300 PEB 723859/18/04/ 2024/040300 PEB 722490/17/04/ 2024/040300 PEB 126846/15/04/ 2024/040300 PEB 725962/18/04 /2024/040300 PEB 722987/17/04 /2024/040300 PEB 126841/15/04 /2024/040300 PEB 722587/17/04 /2024/040300 PEB 127757/17/04 /2024/040300 PEB 721084/16/0 4/2024/040300 PEB 724605/18/0 4/2024/040300 PEB 723010/17/0 4/2024/040300 PEB 725958/18/0 4/2024/040300 PEB 723804/18/0 4/2024/040300 PEB 722746/17/ 04/2024/040300 PEB 728121/19/ 04/2024/040300 PEB 728140/19/ 04/2024/040300 PEB 728120/19/ 04/2024/040300 PEB 728128/19/ 04/2024/040300 PEB 726602/19 /04/2024/040300 PEB 726592/19 /04/2024/040300 PEB 726574/19 /04/2024/040300 PEB 727071/19 /04/2024/040300 PEB 720897/16 /04/2024/040300 PEB 726564/1 9/04/2024/040300 PEB 722673/1 7/04/2024/040300 PEB 723020/1 7/04/2024/040300 PEB 728206/1 9/04/2024/040300 PEB 728177/1 9/04/2024/040300 PEB 728172/ 19/04/2024/040300 PEB 728173/ 19/04/2024/040300 PEB 722674/ 17/04/2024/040300 INVOICE NO: JJP2404241 40 CTNS= 223 PRS OF NIKE FOOTWEAR HS CODE:640 29990 PLANT CODE: 1015 SHIPT O CODE: CUSTOMER PO REFERENCE : INVOICE NO:JJP2404259 25 CTNS= 125 PRS OF NIKE FOOTWEA R HS CODE:64029990 PLANT COD E: 1015 SHIPTO CODE: CUSTOM ER PO REFERENCE: INVOICE NO:J JP2404319 28 CTNS= 80 PRS OF NIKE FOOTWEAR HS CODE:64039 960 PLANT CODE: 1015 SHIPTO CODE: CUSTOMER PO REFERENCE: INVOICE NO:5476QM240405PS 9 CTNS= 52 PRS OF NIKE FOOTWEA R HS CODE:6403996040 PLANT C ODE: 1015 SHIPTO CODE: CUST OMER PO REFERENCE: INVOICE NO :JJP2401058 23 CTNS= 84 PRS OF NIKE FOOTWEAR HS CODE:6402 9990 PLANT CODE: 1015 SHIPT : INVOICE NO:IY0840012677 34 CTNS= 199 PRS OF NIKE FOOTW EAR HS CODE:640299 PLANT COD E: 1015 SHIPTO CODE: CUSTOME R PO REFERENCE: INVOICE NO:I Y0840012706 5 CTNS= 54 PRS O F NIKE FOOTWEAR HS CODE:64021 9 PLANT CODE: 1015 SHIPTO C ODE: CUSTOMER PO REFERENCE: INVOICE NO:IY0840012659 6 CTN S= 65 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 10 15 SHIPTO CODE: CUSTOMER PO REFERENCE: INVOICE NO:IY08400 12658 6 CTNS= 65 PRS OF NIK E FOOTWEAR HS CODE:640299 PL ANT CODE: 1015 SHIPTO CODE: CUSTOMER PO REFERENCE: INVOI CE NO:IY0840012660 6 CTNS= 65 PRS OF NIKE FOOTWEAR HS COD E:640299 PLANT CODE: 1015 S HIPTO CODE: CUSTOMER PO REFER ENCE: INVOICE NO:IY0840012670 67 CTNS= 402 PRS OF NIKE F OOTWEAR HS CODE:640299 PLANT CODE: 1015 SHIPTO CODE: CUS TOMER PO REFERENCE: INVOICE NO:RY24PS0117A 5 CTNS= 50 PRS OF NIKE FOOTWEAR HS CODE:64 0411 PLANT CODE: 1015 SHIPT : INVOICE NO:RY24PS0117C 5 C TNS= 50 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE: 1015 SHIPTO CODE: CUSTOMER P O REFERENCE: INVOICE NO:RY24P S0116D 6 CTNS= 65 PRS OF NI KE FOOTWEAR HS CODE:640411 P LANT CODE: 1015 SHIPTO CODE: CUSTOMER PO REFERENCE: INVO ICE NO:RY24PS0117B 5 CTNS= 50 E:640411 PLANT CODE: 1015 S ENCE: INVOICE NO:RY24PS0116C 6 CTNS= 65 PRS OF NIKE FOOT WEAR HS CODE:640411 PLANT CO DE: 1015 SHIPTO CODE: CUSTOM ER PO REFERENCE: INVOICE NO: RY24PS0116B 6 CTNS= 65 PRS O F NIKE FOOTWEAR HS CODE:64041 1 PLANT CODE: 1015 SHIPTO C
929
CTN
4642.1424
Importer Name
The US footwear import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 640219.
Footwear products are classified under HS code 640219, with specific subcategories for different footwear materials and finished goods.
Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.
You can fill out a sample request contact form or contact customer support via our website to receive a data preview, or simply email us at info@tradeimex.in.
HS Code 640219 includes a wide range of footwear items such as:
for industrial use.