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Get live and verified US synthetic-leather import data from vietnam under HS Code 640219. Explore US synthetic-leather importers, volume, and value of synthetic-leather products imported by the US from vietnam. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–vietnam synthetic-leather trade under HS Code 640219.
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 604 CARTONS 4228 KGS 42.71 CBM OCM-CTP FREIGHT AS ARRANGED CO.,LTD 604 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3624 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: 0000528788 INVOICE : FDS11AIN24050042 FCI : DS11AIN24050042 PO-ITEM: 4510022876-20, CUSTOMER PO: PO100984 MATERIAL: FN0555-100, NAME: NIKE INFINITY G N GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF LOW T HSCODE: 64021901 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., 86 CARTONS 602 KGS 6.07 CBM 86 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 516 PR INVOICE : FDS11AIN24050037 FCI : DS11AIN24050037 PO-ITEM: 4509980368-50, CUSTOMER PO: PO100984 MATERIAL: FQ7875-101, NAME: NIKE FREE GOLF NN GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCO 64021907 LEATHER/TEXTILE (100 POLYESTER) 255 CARTONS 1754 KGS 17.67 CBM 255 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1530 PR INVOICE : FDS11AIN24050034 FCI : DS11AIN24050034 PO-ITEM: 4509980368-20, CUSTOMER PO: PO100984 MATERIAL: FN0332-101, NAME: NIKE FREE GOLF NN 64021900 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 945 PK
Origin Country
Unloading Port
Quantity
945
Unit
CTN
Weight
10284
Importer Name
Date
09/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 325 CARTONS 1699.11 KGS 20.67 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 1950 PRS-PAIR OF MENS FOOTWEAR DESC: VAPOR EDGE SHARK 2 SHIP TO: 0000075110 PLANT: 1014 INVOICE NO: VNA24050274 L/C: ``` P.O. : 4510067312 MATERIAL: DH5088-001 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 1290934 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 173 CARTONS 1551 KGS 19.93 CBM 173 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1557 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : VTF24013173679Z PO-ITEM: 4510068194-20, CUSTOMER PO: 1293289 MATERIAL: HJ7247-099, NAME: NIKE ZOOM VOMERO GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 1530 KGS INVOICE : VTF24013174578Z PO-ITEM: 4510068194-10, CUSTOMER PO: 1293290 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 671 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
Origin Country
Unloading Port
Quantity
671
Unit
CTN
Weight
8480
Importer Name
Date
02/Jun/2024
HS Code
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
Unloading Port
Quantity
666
Unit
CTN
Weight
9482
Importer Name
Date
03/Jun/2024
HS Code
Product Description
-ENTERPRISES CO.,LTD FENG TA Y ENTERPRISES CO.,LTD. NO.52 , KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN . PHONE: 84 - 061 - 3743800 EMAIL: ANH.NGUYEN@FENGTAY.CO M 75 CARTONS OF FOOTWEAR DIV 625 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3708 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: INVOICE#: FDS11AIN 24050188 FCI#: DS11AIN240501 88 PO-ITEM: 4509979497-20, C 30 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 138 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1010, CU STOMER: INVOICE#: FDS11AIN24 050164 FCI#: DS11AIN24050164 PO-ITEM: 4510068018-90, CUS 70 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 420 PR BU 050185 FCI#; DS11AIN24050185 PO-ITEM: 4509945976-10, CUS 27 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 162 PR BU 050051 FCI#: DS11AIN24050051 PO-ITEM: 4510065311-60, CUS 201 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1152 PR 24050052 FCI#: DS11AIN240500 52 PO-ITEM: 4509979497-40, C ISION OF GOODS, QTY: 450 PR BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1010 , CUSTOMER: INVOICE#: FDS11A IN24050186 FCI#: DS11AIN2405 0186 PO-ITEM: 4510021512-20, CUSTOMER PO: MATERIAL: DV12 02-401, NAME: ROSHE G NN, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS GOLF LOW TOP, HS CODE: 64041190 MATERIAL CO NTENT: TEXTILE (100% POLYESTER ) SHIPPER: VIETNAM DONA STAN DARD FOOTWEAR CO.,LTD XUAN L OC I.Z, XUAN TAM WARD, XUAN LO C DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTER PRISES CO., USTOMER PO: MATERIAL: DV1403 -004, NAME: NIKE AIR MAX 1 '86 OG G, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 % POLYESTER)/SYNTHETIC PLAST IC TOMER PO: MATERIAL: DV1202-4 01, NAME: ROSHE G NN, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS GOLF LOW TOP, HSCODE : 64041190 MATERIAL CONTEN T: TEXTILE (100% POLYESTER) TOMER PO: MATERIAL: DV6800-0 04, NAME: VICTORY PRO 3 NN, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS GOLF LOW TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEX TILE (100% POLYESTER) TOMER PO: MATERIAL: FN0555-1 00, NAME: NIKE INFINITY G NN, GENDER/AGE: ADULT UNISEX S TANDARD DESCRIPTION: ADULT UNI SEX GOLF LOW TOP, HSCODE: 64 021901 MATERIAL CONTENT: SYN THETIC PLASTIC-SYNTHETIC LEA THER IC NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- --- TGBU9347742 ML-VN031940 4 40X9'6 1028CTN 69.600CB M 7010.000KGS B/L TOTAL SUMM ARY ------------------------ ----------- 1028CTN 69.600CB M 7010.000KGS
Origin Country
Unloading Port
Quantity
1028
Unit
CTN
Weight
7009.4808
Importer Name
Date
02/Jun/2024
HS Code
Product Description
AS PER SHIPPER DECLARED FREIGHT COLLECT 280 CARTONS 2232 KGS 19.18 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 280 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1680 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : FDPX1AIN24042299 FCI : DPX1AIN24042299 PO-ITEM: 4510069394-10, CUSTOMER PO: 21702493 MATERIAL: FQ8713-100, NAME: AIR FORCE 1 '07 L 1, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 259 CARTONS 1829.11 KGS 18.17 CBM 259 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1554 PR INVOICE : VTF24011172278Z PO-ITEM: 4510023267-10, CUSTOMER PO: 21702458 MATERIAL: FV6059-001, NAME: NIKE AIR MAX 90 P GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 122 CARTONS 687.04 KGS 8.62 CBM 122 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1464 PR INVOICE : VTF24013175284Z PO-ITEM: 4510068973-10, CUSTOMER PO: 13303652 MATERIAL: DX7614-402, NAME: NIKE STAR RUNNER (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 83 CARTONS 604 KGS 6.17 CBM 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 498 PR SHIP-TO PLANT: 1010, CUSTOMER: 0000458420 INVOICE : FDS11AIN24040506 FCI : DS11AIN24040506 PO-ITEM: 4510022875-10, CUSTOMER PO: 57000573 MATERIAL: FN0555-001, NAME: NIKE INFINITY G N GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF LOW T HSCODE: 64021901 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., NO WOOD PACKAGING MATERIAL TOTAL PKGS 744 PK
Origin Country
Unloading Port
Quantity
744
Unit
CTN
Weight
9052
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FOOTWEAR OCM-CTP FREIGHT AS ARRANGED XVIETNAM 484 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2904 PR OF FOOTWEAR DIVISION 2538 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER OF FOOTWEAR DIVISION OF GOODS, QTY 312 PR SHIP-TO PLANT 1010, CUSTOMER 0000196333 INVOICE FDPX1AIN24041867 FCI DPX1AIN24041867 PO-ITEM 4510068855-20, CUSTOMER PO 217024928 MATERIAL FQ8713-100, NAME AIR FORCE 1 07 LV8 1, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER SHIPPER DONA PACIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD INVOICE VTF24013174751Z PO-ITEM 4510069437-10, CUSTOMER PO 217024662 MATERIAL FJ4146-104, NAME AIR FORCE 1 07, GENDER/AGE MENS HSCODE HTSCODE 64039960 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM INVOICE FDS11AIN24040505 FCI DS11AIN24040505 PO-ITEM 4510022873-20, CUSTOMER PO 570005727 MATERIAL FN0555-001, NAME NIKE INFINITY G NN, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX GOLF LOW TOP, HSCODE 64021901 MATERIAL CONTENT SYNTHETIC PLASTIC-SYNTHETIC LEATHER SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO.,
Origin Country
Unloading Port
Quantity
959
Unit
PCS
Weight
7574
Importer Name
Date
02/Jun/2024
HS Code
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
Unloading Port
Quantity
963
Unit
PCS
Weight
6494
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FOOTWEAR OCM-CTP FREIGHT AS ARRANGED XVIETNAM 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 744 PR OF FOOTWEAR DIVISION OF GOODS, QTY 2040 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 1590 PRS-PAIR OF MENS FOOTWEAR DESC VAPOR 16 CLUB FG/MG SHIP TO 0000196333 PLANT 1014 INVOICE NO VNA24040879 L/C ___ 2136 PR 0000196333 INVOICE FV487200424 PO-ITEM 4510054985-10, CUSTOMER PO 133036808 MATERIAL FN5041-001, NAME AIR ZOOM PEGASUS 41 (GS), GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER SHIPPER FREETREND INDUSTRIAL (VIETNAM) CO.,LTD 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 INVOICE FDPX1AIN24042260 FCI DPX1AIN24042260 PO-ITEM 4510146743-40, CUSTOMER PO 217026934 MATERIAL CW2288-111, NAME AIR FORCE 1 07, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 64039960 MATERIAL CONTENT FULL GRAIN COW 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 00020 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY PARTIAL OR COMPLETE C FULL PO QTY ____ GAC BALANCE __________ MSR N CUSTOMER PO 318026448 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 VTF24011170326Z PO-ITEM 4510023260-10, CUSTOMER PO 217024582 MATERIAL FV6059-001, NAME NIKE AIR MAX 90 PRM, STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE HTSCODE 64041190 POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER SHIPPER TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM
Origin Country
Unloading Port
Quantity
1023
Unit
PCS
Weight
6583
Importer Name
Date
02/Jun/2024
HS Code
Product Description
AS PER SHIPPER DECLARED FREIGHT COLLECT 269 CARTONS 2150 KGS 18.48 CBM OCM-CTP ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 269 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1614 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : FDPX1AIN24042298 FCI : DPX1AIN24042298 PO-ITEM: 4510068850-10, CUSTOMER PO: 21702492 MATERIAL: FQ8713-100, NAME: AIR FORCE 1 '07 L 1, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 319 CARTONS 2527 KGS 21.07 CBM 319 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1914 PR INVOICE : FDPX1AIN24041850 FCI : DPX1AIN24041850 PO-ITEM: 4510104502-10, CUSTOMER PO: 21702466 MATERIAL: FQ8714-002, NAME: AIR FORCE 1 '07 L GENDER/AGE: MENS HSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 133 CARTONS 749.62 KGS 9.41 CBM 133 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1596 PR INVOICE : VTF24013173944Z PO-ITEM: 4510068966-10, CUSTOMER PO: 13303651 MATERIAL: DX7614-402, NAME: NIKE STAR RUNNER (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 40 CARTONS 280 KGS 2.83 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR SHIP-TO PLANT: 1010, CUSTOMER: 0000077706 INVOICE : FDS11AIN24040503 FCI : DS11AIN24040503 PO-ITEM: 4510022872-30, CUSTOMER PO: 57000572 MATERIAL: FN0555-001, NAME: NIKE INFINITY G N GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF LOW T HSCODE: 64021901 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., NO WOOD PACKAGING MATERIAL TOTAL PKGS 761 PK
Origin Country
Unloading Port
Quantity
761
Unit
CTN
Weight
9406
Importer Name
Date
02/Jun/2024
HS Code
Product Description
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
Unloading Port
Quantity
902
Unit
CTN
Weight
8897
Importer Name