HS Code 640219 US imports from vietnam at Port Los Angele,S California

US Import Data of 640219 Imports from Vietnam at Port of Los, Angeles, California

vietnam

los-angeles-california

Date	HS Code	Product Description	Origin Country	Unloading Port	Qty.	Unit	Weight	Importer Name
2024-06-02	64021990 64039990 64041190 65050090	FREIGHT COLLECT 198 CARTONS 1845 KGS 17.16 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 198 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1782 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE : VJI240417008 PO-ITEM: 4510066021-20, CUSTOMER PO: 1292357 MATERIAL: DC0774-021, NAME: WMNS AIR JORDAN 1 LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR: YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 177 CARTONS 1271 KGS 17.15 CBM 177 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1593 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : VJI240417085 PO-ITEM: 4510060273-10, CUSTOMER PO: 1291728 MATERIAL: FJ7126-602, NAME: W NIKE FREE METCO GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 493 CARTONS 1609.64 KGS 23.13 CBM 2958 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR VAPOR 16 CLUB FG/MG SHIP TO: 0000075110 PLANT: 1014 INVOICE NO: VNA24050213 L/C: ``` P.O. : 4510054944 MATERIAL: FQ8286-400 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: Y CUSTOMER PO : 1291053 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 10 CARTONS 122.8 KGS 1.12 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1008 PCS SHIP-TO PLANT: 1052, CUSTOMER: 0000075110 INVOICE : VPAH240501013 PO-ITEM: 4510037206-00040, CUSTOMER PO: 12910 MATERIAL: FB5368-100, NAME: U NK CLUB CAP U C FUT WSH L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 COTTON SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 24 CARTONS 349.2 KGS 3.17 CBM 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2880 PCS INVOICE : VPAH240501060 PO-ITEM: 4510079900-00010, CUSTOMER PO: 12911 MATERIAL: FB5368-224, NAME: U NK CLUB CAP U C AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 902 PK	VIETNAM	LOS ANGELES CALIFORNIA	902	CTN	8897	Importer Name
2024-06-02	64021990 64029199 64039190 64039990 64041190	FOOTWEAR DIVISION OCM-CTP FREIGHT AS ARRANGED 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP FIRST QUALITY, AFS 64041190 OF FOOTWEAR DIVISION OF GOODS, QTY 636 PR 01000 SHIP-TO PLANT 1008, CUSTOMER 624 PR FOOTWEAR 1980 PRS-PAIR OF GRD SCHOOL UNSX DESC JR SUPERFLY 10 CLUB IC SHIP TO 0000026518 PLANT 1014 INVOICE NO VNA24050039 2412 PR SHIP-TO PLANT 1014, CUSTOMER 0000026518 INVOICE VJI240416080 PO-ITEM 4509963598-90, CUSTOMER PO 225530 MATERIAL FD2291-001, NAME NIKE INTERACT RUN, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL 84.61.865201 INVOICE VJI240418014 PO-ITEM 4510066031-20, CUSTOMER PO 227431 MATERIAL DV0991-101, NAME WMNS AIR JORDAN 1 MID, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS SPORT CASUAL THREE QUARTER HIGH, HSCODE 64039190 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE VJI240418090 PO-ITEM 4510066018-20, CUSTOMER PO 227441 MATERIAL AO9944-441, NAME WMNS LOW, GENDER/AGE WOMENS CASUAL LOW TOP, HSCODE 64039990 L/C ___ P.O. 4510021760 MATERIAL FQ8320-002 ITEM 00020 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY PARTIAL OR COMPLETE C FULL PO QTY ____ GAC BALANCE __________ MSR N CUSTOMER PO 228682 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 INVOICE WNA24050186 PO-ITEM 4510055248-10, CUSTOMER PO 228571 MATERIAL DV4344-002, NAME LEGEND 10 CLUB FG/MG, STANDARD DESCRIPTION MENS SOCCER HSCODE 64021990 MATERIAL CONTENT SYNTHETIC LEATHER SHIPPER ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE	VIETNAM	LOS ANGELES CALIFORNIA	837	PCS	4574	Importer Name
2024-06-02	64021901	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	VIETNAM	LOS ANGELES CALIFORNIA	945	CTN	10284	Importer Name
2024-06-02	64021990 64029990 6402999005 64039990 64041190	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	VIETNAM	LOS ANGELES CALIFORNIA	1103	CTN	8882	Importer Name
2024-06-02	64021990 64029199 64029990 64039190 64039960 64039990 64041190	FREIGHT COLLECT 106 CARTONS 818 KGS 6.82 CBM OCM-CTP TEL: 84.61.865201 FREIGHT AS ARRANGED 106 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 636 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000513465 INVOICE : FDPX1AIN24041974 FCI : DPX1AIN24041974 PO-ITEM: 4510069399-10, CUSTOMER PO: 228349 MATERIAL: FQ8714-002, NAME: AIR FORCE 1 '07 L GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/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 214 CARTONS 1635 KGS 13.83 CBM 214 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1284 PR INVOICE : FDPX1AIN24042067 FCI : DPX1AIN24042067 PO-ITEM: 4510069399-20, CUSTOMER PO: 228335 MATERIAL: FZ0627-010, NAME: AIR FORCE 1 '07, MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER 96 CARTONS 736 KGS 6.14 CBM 96 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 576 PR INVOICE : FDPX1AIN24042089 FCI : DPX1AIN24042089 PO-ITEM: 4510069399-30, CUSTOMER PO: 228351 MATERIAL: FQ8714-003, NAME: AIR FORCE 1 '07 L 132 CARTONS 553.98 KGS 7.34 CBM 132 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 792 PR INVOICE : WNA24040149 PO-ITEM: 4510022425-10, CUSTOMER PO: 228575 MATERIAL: DV4344-002, NAME: LEGEND 10 CLUB FG STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 182 CARTONS 1284.07 KGS 11.46 CBM 182 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1092 PR INVOICE : VJI240412038 PO-ITEM: 4510023221-20, CUSTOMER PO: 228138 MATERIAL: HM0628-001, NAME: NIKE AIR MAX 90, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 70 CARTONS 417 KGS 4.55 CBM 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 420 PR INVOICE : VH2N24D04980 PO-ITEM: 4510023103-20, CUSTOMER PO: 228255 MATERIAL: HJ9138-445, NAME: NIKE INITIATOR, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 62 CARTONS 378 KGS 3.35 CBM 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 372 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000513465 INVOICE : VJI240418018 PO-ITEM: 4510066046-10, CUSTOMER PO: 227434 MATERIAL: BQ6472-201, NAME: WMNS AIR JORDAN 1 MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL THR QUARTER HIGH, HSCODE: 64039190 361.56 KGS 3.13 CBM INVOICE : VJI240418052 PO-ITEM: 4510066029-20, CUSTOMER PO: 227438 MATERIAL: DC0774-021, NAME: WMNS AIR JORDAN 1 LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 64039990 52 CARTONS 323.04 KGS 3.48 CBM 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 312 PR INVOICE : VTF24011172204Z PO-ITEM: 4510023812-10, CUSTOMER PO: 228107 MATERIAL: DR9876-100, NAME: AIR MAX 270, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 76 CARTONS 860.21 KGS 8.29 CBM 76 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 912 PR INVOICE : PSV0810328635 PO-ITEM: 4510066629-10, CUSTOMER PO: 228781 MATERIAL: FQ8297-006, NAME: JORDAN MAX AURA 6 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 (100 POLYESTER) SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 395.37 KGS 4.39 CBM 624 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR SUPERFLY 10 CLUB IC SHIP TO: 0000513465 PLANT: 1014 INVOICE NO: VNA24040348 L/C: ``` P.O. : 4510021765 MATERIAL: FQ8320-002 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 228685 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 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1104 PK	VIETNAM	LOS ANGELES CALIFORNIA	1104	CTN	12392	Importer Name
2024-06-02	6402199031 640299 6402992730 6402998005 640399 6403996060 6403999041 640411 6404118990 640419 6404199030 6404199060	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	VIETNAM	LOS ANGELES CALIFORNIA	968	CTN	10725	Importer Name
2024-06-02	64021901 64039960 64041190	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.,	VIETNAM	LOS ANGELES CALIFORNIA	959	PCS	7574	Importer Name
2024-06-02	64021990 64039960 64041190	FOOTWEAR OCM-CTP FREIGHT AS ARRANGED XVIETNAM 466 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2796 PR 972 PRS-PAIR OF MENS FOOTWEAR DESC VAPOR 16 CLUB FG/MG SHIP TO 0000196333 PLANT 1014 INVOICE NO VNA24040878 L/C ___ OF FOOTWEAR DIVISION 2010 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000196333 INVOICE FDPX1AIN24041866 FCI DPX1AIN24041866 PO-ITEM 4510068855-10, CUSTOMER PO 217024667 MATERIAL FQ8714-002, NAME AIR FORCE 1 07 LV8, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 64039960 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/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 P.O. 4510054974 MATERIAL FQ8441-400 ITEM 00010 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY PARTIAL OR COMPLETE C FULL PO QTY ____ GAC BALANCE __________ MSR Y CUSTOMER PO 318026447 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 INVOICE VTF24013175307Z PO-ITEM 4510068401-10, CUSTOMER PO 217024592 MATERIAL AH8050-100, NAME AIR MAX 270, STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE HTSCODE 64041190 MATERIAL CONTENT TEXTILE (80% POLYESTER-20% COTTON)/SYNTHETIC PLASTIC/FULL GRAIN KANGAROO LEATHER-SPLIT GRAIN KANGAROO LEATHER SHIPPER TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM	VIETNAM	LOS ANGELES CALIFORNIA	963	PCS	6494	Importer Name
2024-06-02	64021990 64041190	FREIGHT COLLECT 155 CARTONS 1065 KGS 11.49 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 155 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 930 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : VJI240415017 PO-ITEM: 4510022450-30, CUSTOMER PO: 1292542 MATERIAL: DV3337-101, NAME: AIR MAX DN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR:YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 54 CARTONS 298 KGS 3.14 CBM 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 324 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE : FDVX1AIN24040359 FCI : DVX1AIN24040359 PO-ITEM: 4510064655-10, CUSTOMER PO: 1290952 MATERIAL: HF6883-106, NAME: JORDAN 1 MID YOUT CLEAT, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL FIELD MULTIPURPOSE THREE QUARTER HIGH, HSCODE: 6402 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 377 CARTONS 4026 KGS 47.86 CBM 377 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3393 PR INVOICE : VJI240415018 PO-ITEM: 4510022450-40, CUSTOMER PO: 1292544 80 CARTONS 393 KGS 3.83 CBM 80 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 480 PR INVOICE : FDVX1AIN24050255 FCI : DVX1AIN24050255 PO-ITEM: 4510066990-10, CUSTOMER PO: 1290953 MATERIAL: HF6885-106, NAME: JORDAN 1 LOW YOUT MULTIPURPOSE LOW TOP, HSCODE: 64021990 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 666 PK	VIETNAM	LOS ANGELES CALIFORNIA	666	CTN	9482	Importer Name
2024-06-02	64021990 64029990 64041190	NB SHOES AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 912 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA FREIGHT COLLECT NEW BALANCE SHOES LEATHER AND SYNTHETIC SHOES PO NO. 7654852 7654851 7654853 7655620 7653457 7655187 7655847 HS CODE 64029990, 64041190, 64021990	VIETNAM	LOS ANGELES CALIFORNIA	912	CTN	16611	Importer Name

Showing 10 of 10

Shipment No. 1

Date

2024-06-02

HS Code

64021990,64039990,64041190,65050090

Product Description

FREIGHT COLLECT 198 CARTONS 1845 KGS 17.16 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 198 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1782 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE : VJI240417008 PO-ITEM: 4510066021-20, CUSTOMER PO: 1292357 MATERIAL: DC0774-021, NAME: WMNS AIR JORDAN 1 LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR: YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 177 CARTONS 1271 KGS 17.15 CBM 177 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1593 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : VJI240417085 PO-ITEM: 4510060273-10, CUSTOMER PO: 1291728 MATERIAL: FJ7126-602, NAME: W NIKE FREE METCO GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 493 CARTONS 1609.64 KGS 23.13 CBM 2958 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR VAPOR 16 CLUB FG/MG SHIP TO: 0000075110 PLANT: 1014 INVOICE NO: VNA24050213 L/C: ``` P.O. : 4510054944 MATERIAL: FQ8286-400 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: Y CUSTOMER PO : 1291053 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 10 CARTONS 122.8 KGS 1.12 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1008 PCS SHIP-TO PLANT: 1052, CUSTOMER: 0000075110 INVOICE : VPAH240501013 PO-ITEM: 4510037206-00040, CUSTOMER PO: 12910 MATERIAL: FB5368-100, NAME: U NK CLUB CAP U C FUT WSH L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 COTTON SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 24 CARTONS 349.2 KGS 3.17 CBM 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2880 PCS INVOICE : VPAH240501060 PO-ITEM: 4510079900-00010, CUSTOMER PO: 12911 MATERIAL: FB5368-224, NAME: U NK CLUB CAP U C AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 902 PK

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

Quantity

902

Unit

CTN

Weight

8897

Importer Name

Shipment No. 2

Date

2024-06-02

HS Code

64021990,64029199,64039190,64039990,64041190

Product Description

FOOTWEAR DIVISION OCM-CTP FREIGHT AS ARRANGED 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP FIRST QUALITY, AFS 64041190 OF FOOTWEAR DIVISION OF GOODS, QTY 636 PR 01000 SHIP-TO PLANT 1008, CUSTOMER 624 PR FOOTWEAR 1980 PRS-PAIR OF GRD SCHOOL UNSX DESC JR SUPERFLY 10 CLUB IC SHIP TO 0000026518 PLANT 1014 INVOICE NO VNA24050039 2412 PR SHIP-TO PLANT 1014, CUSTOMER 0000026518 INVOICE VJI240416080 PO-ITEM 4509963598-90, CUSTOMER PO 225530 MATERIAL FD2291-001, NAME NIKE INTERACT RUN, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL 84.61.865201 INVOICE VJI240418014 PO-ITEM 4510066031-20, CUSTOMER PO 227431 MATERIAL DV0991-101, NAME WMNS AIR JORDAN 1 MID, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS SPORT CASUAL THREE QUARTER HIGH, HSCODE 64039190 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE VJI240418090 PO-ITEM 4510066018-20, CUSTOMER PO 227441 MATERIAL AO9944-441, NAME WMNS LOW, GENDER/AGE WOMENS CASUAL LOW TOP, HSCODE 64039990 L/C ___ P.O. 4510021760 MATERIAL FQ8320-002 ITEM 00020 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY PARTIAL OR COMPLETE C FULL PO QTY ____ GAC BALANCE __________ MSR N CUSTOMER PO 228682 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 INVOICE WNA24050186 PO-ITEM 4510055248-10, CUSTOMER PO 228571 MATERIAL DV4344-002, NAME LEGEND 10 CLUB FG/MG, STANDARD DESCRIPTION MENS SOCCER HSCODE 64021990 MATERIAL CONTENT SYNTHETIC LEATHER SHIPPER ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

Quantity

837

Unit

PCS

Weight

4574

Importer Name

Shipment No. 3

Date

2024-06-02

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

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

Quantity

945

Unit

CTN

Weight

10284

Importer Name

Shipment No. 4

Date

2024-06-02

HS Code

64021990,64029990,6402999005,64039990,64041190

Product Description

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

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

Quantity

1103

Unit

CTN

Weight

8882

Importer Name

Shipment No. 5

Date

2024-06-02

HS Code

64021990,64029199,64029990,64039190,64039960,64039990,64041190

Product Description

FREIGHT COLLECT 106 CARTONS 818 KGS 6.82 CBM OCM-CTP TEL: 84.61.865201 FREIGHT AS ARRANGED 106 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 636 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000513465 INVOICE : FDPX1AIN24041974 FCI : DPX1AIN24041974 PO-ITEM: 4510069399-10, CUSTOMER PO: 228349 MATERIAL: FQ8714-002, NAME: AIR FORCE 1 '07 L GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/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 214 CARTONS 1635 KGS 13.83 CBM 214 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1284 PR INVOICE : FDPX1AIN24042067 FCI : DPX1AIN24042067 PO-ITEM: 4510069399-20, CUSTOMER PO: 228335 MATERIAL: FZ0627-010, NAME: AIR FORCE 1 '07, MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER 96 CARTONS 736 KGS 6.14 CBM 96 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 576 PR INVOICE : FDPX1AIN24042089 FCI : DPX1AIN24042089 PO-ITEM: 4510069399-30, CUSTOMER PO: 228351 MATERIAL: FQ8714-003, NAME: AIR FORCE 1 '07 L 132 CARTONS 553.98 KGS 7.34 CBM 132 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 792 PR INVOICE : WNA24040149 PO-ITEM: 4510022425-10, CUSTOMER PO: 228575 MATERIAL: DV4344-002, NAME: LEGEND 10 CLUB FG STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 182 CARTONS 1284.07 KGS 11.46 CBM 182 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1092 PR INVOICE : VJI240412038 PO-ITEM: 4510023221-20, CUSTOMER PO: 228138 MATERIAL: HM0628-001, NAME: NIKE AIR MAX 90, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 70 CARTONS 417 KGS 4.55 CBM 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 420 PR INVOICE : VH2N24D04980 PO-ITEM: 4510023103-20, CUSTOMER PO: 228255 MATERIAL: HJ9138-445, NAME: NIKE INITIATOR, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 62 CARTONS 378 KGS 3.35 CBM 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 372 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000513465 INVOICE : VJI240418018 PO-ITEM: 4510066046-10, CUSTOMER PO: 227434 MATERIAL: BQ6472-201, NAME: WMNS AIR JORDAN 1 MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL THR QUARTER HIGH, HSCODE: 64039190 361.56 KGS 3.13 CBM INVOICE : VJI240418052 PO-ITEM: 4510066029-20, CUSTOMER PO: 227438 MATERIAL: DC0774-021, NAME: WMNS AIR JORDAN 1 LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 64039990 52 CARTONS 323.04 KGS 3.48 CBM 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 312 PR INVOICE : VTF24011172204Z PO-ITEM: 4510023812-10, CUSTOMER PO: 228107 MATERIAL: DR9876-100, NAME: AIR MAX 270, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 76 CARTONS 860.21 KGS 8.29 CBM 76 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 912 PR INVOICE : PSV0810328635 PO-ITEM: 4510066629-10, CUSTOMER PO: 228781 MATERIAL: FQ8297-006, NAME: JORDAN MAX AURA 6 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 (100 POLYESTER) SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 395.37 KGS 4.39 CBM 624 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR SUPERFLY 10 CLUB IC SHIP TO: 0000513465 PLANT: 1014 INVOICE NO: VNA24040348 L/C: ``` P.O. : 4510021765 MATERIAL: FQ8320-002 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 228685 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 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1104 PK

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

Quantity

1104

Unit

CTN

Weight

12392

Importer Name

Shipment No. 6

Date

2024-06-02

HS Code

6402199031,640299,6402992730,6402998005,640399,6403996060,6403999041,640411,6404118990,640419,6404199030,6404199060

Product Description

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

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

Quantity

968

Unit

CTN

Weight

10725

Importer Name

Shipment No. 7

Date

2024-06-02

HS Code

64021901,64039960,64041190

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

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

Quantity

959

Unit

PCS

Weight

7574

Importer Name

Shipment No. 8

Date

2024-06-02

HS Code

64021990,64039960,64041190

Product Description

FOOTWEAR OCM-CTP FREIGHT AS ARRANGED XVIETNAM 466 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2796 PR 972 PRS-PAIR OF MENS FOOTWEAR DESC VAPOR 16 CLUB FG/MG SHIP TO 0000196333 PLANT 1014 INVOICE NO VNA24040878 L/C ___ OF FOOTWEAR DIVISION 2010 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000196333 INVOICE FDPX1AIN24041866 FCI DPX1AIN24041866 PO-ITEM 4510068855-10, CUSTOMER PO 217024667 MATERIAL FQ8714-002, NAME AIR FORCE 1 07 LV8, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 64039960 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/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 P.O. 4510054974 MATERIAL FQ8441-400 ITEM 00010 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY PARTIAL OR COMPLETE C FULL PO QTY ____ GAC BALANCE __________ MSR Y CUSTOMER PO 318026447 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 INVOICE VTF24013175307Z PO-ITEM 4510068401-10, CUSTOMER PO 217024592 MATERIAL AH8050-100, NAME AIR MAX 270, STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE HTSCODE 64041190 MATERIAL CONTENT TEXTILE (80% POLYESTER-20% COTTON)/SYNTHETIC PLASTIC/FULL GRAIN KANGAROO LEATHER-SPLIT GRAIN KANGAROO LEATHER SHIPPER TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

Quantity

963

Unit

PCS

Weight

6494

Importer Name

Shipment No. 9

Date

2024-06-02

HS Code

64021990,64041190

Product Description

FREIGHT COLLECT 155 CARTONS 1065 KGS 11.49 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 155 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 930 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : VJI240415017 PO-ITEM: 4510022450-30, CUSTOMER PO: 1292542 MATERIAL: DV3337-101, NAME: AIR MAX DN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR:YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 54 CARTONS 298 KGS 3.14 CBM 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 324 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE : FDVX1AIN24040359 FCI : DVX1AIN24040359 PO-ITEM: 4510064655-10, CUSTOMER PO: 1290952 MATERIAL: HF6883-106, NAME: JORDAN 1 MID YOUT CLEAT, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL FIELD MULTIPURPOSE THREE QUARTER HIGH, HSCODE: 6402 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 377 CARTONS 4026 KGS 47.86 CBM 377 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3393 PR INVOICE : VJI240415018 PO-ITEM: 4510022450-40, CUSTOMER PO: 1292544 80 CARTONS 393 KGS 3.83 CBM 80 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 480 PR INVOICE : FDVX1AIN24050255 FCI : DVX1AIN24050255 PO-ITEM: 4510066990-10, CUSTOMER PO: 1290953 MATERIAL: HF6885-106, NAME: JORDAN 1 LOW YOUT MULTIPURPOSE LOW TOP, HSCODE: 64021990 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 666 PK

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

Quantity

666

Unit

CTN

Weight

9482

Importer Name

Shipment No. 10

Date

2024-06-02

HS Code

64021990,64029990,64041190

Product Description

NB SHOES AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 912 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA FREIGHT COLLECT NEW BALANCE SHOES LEATHER AND SYNTHETIC SHOES PO NO. 7654852 7654851 7654853 7655620 7653457 7655187 7655847 HS CODE 64029990, 64041190, 64021990

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

Quantity

912

Unit

CTN

Weight

16611

Importer Name

US imports from Vietnam at Port Los Angeles California under the HS Code 640219

US Import Data of 640219 Imports from Vietnam at Port of Los, Angeles, California

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Shipment No. 10

HS CODE

Origin Country

Unloading Port

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