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Get live and verified US wood import data at port los-angeles-california under HS Code 640219. Explore US wood importers, volume, and value of wood products imported by the US at port los-angeles-california. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–los-angeles-california wood trade under HS Code 640219.
Date
02/Jun/2024
HS Code
Product Description
FREIGHT AS ARRANGED 917 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5502 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : EOXCNKT244772 PO-ITEM: 4509979309-10, CUSTOMER PO: 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 288 PR INVOICE : EOXCNKT244770 PO-ITEM: 4510021556-100, CUSTOMER PO: MATERIAL: DR6966-101, NAME: M NIKE ZOOM VAPOR 69 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 414 PR INVOICE : EOXCNKT244757 PO-ITEM: 4510021556-130, CUSTOMER PO: MATERIAL: FQ7721-001, NAME: M NIKE ZOOM VAPOR MATERIAL: FQ1454-400, NAME: ZM SUPERFLY 10 EL FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER-10 SPANDEX) CONTAINER NO TCLU4186530 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG,CHINA HC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC CONTAINER NO CMAU7826494 129 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 774 PR INVOICE : EOXCNKT244769 PO-ITEM: 4510021556-50, CUSTOMER PO: MATERIAL: DR6966-005, NAME: M NIKE ZOOM VAPOR 95 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 570 PR INVOICE : EOXCNKT244771 PO-ITEM: 4510021562-90, CUSTOMER PO: MATERIAL: DR6965-600, NAME: W NIKE ZOOM VAPOR HC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, 79 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 474 PR INVOICE : EOXCNKT244768 PO-ITEM: 4510021550-30, CUSTOMER PO: MATERIAL: DR6192-107, NAME: W NIKE ZOOM VAPOR 2 HC, GENDER/AGE: WOMENS POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 168 PR INVOICE : EOXCNKT244765 PO-ITEM: 4510021383-10, CUSTOMER PO: MATERIAL: FQ7263-500, NAME: W ZOOM GP CHALLEN HC PRM, GENDER/AGE: WOMENS POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER 260 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3066 PR INVOICE : EOXCNKT244764 PO-ITEM: 4510021668-10, CUSTOMER PO: MATERIAL: FQ1456-400, NAME: ZM SUPERFLY 10 AC FG/MG, GENDER/AGE: MENS POLYESTER-23 SPANDEX-7 TPU FIBERS) 103 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 618 PR INVOICE : EOXCNKT244767 PO-ITEM: 4510021543-120, CUSTOMER PO: MATERIAL: FQ7719-002, NAME: M NIKE ZOOM VAPOR 2 HC PRM, GENDER/AGE: MENS 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 396 PR INVOICE : EOXCNKT244766 PO-ITEM: 4510021543-10, CUSTOMER PO: MATERIAL: DR6191-400, NAME: M NIKE ZOOM VAPOR 2 HC, GENDER/AGE: MENS HC PRM, GENDER/AGE: MENS CONTAINER NO CMAU8302188 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR INVOICE : EOXCNKT244755 PO-ITEM: 4510021383-30, CUSTOMER PO: MATERIAL: FB3148-001, NAME: W ZOOM GP CHALLEN 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 216 PR INVOICE : EOXCNKT244758 PO-ITEM: 4510021562-30, CUSTOMER PO: MATERIAL: FQ7266-500, NAME: W NIKE ZOOM VAPOR 98 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 588 PR INVOICE : EOXCNKT244759 PO-ITEM: 4510065027-30, CUSTOMER PO: MATERIAL: DR6191-006, NAME: M NIKE ZOOM VAPOR 144 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 864 PR INVOICE : EOXCNKT244760 PO-ITEM: 4510065027-40, CUSTOMER PO: 190 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1140 PR INVOICE : EOXCNKT244756 PO-ITEM: 4510021556-60, CUSTOMER PO: MATERIAL: DR6966-700, NAME: M NIKE ZOOM VAPOR 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : EOXCNKT244762 PO-ITEM: 4510065334-10, CUSTOMER PO: MATERIAL: DV2020-400, NAME: M NIKE ZOOM VAPOR 2 CLY, GENDER/AGE: MENS 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : EOXCNKT244761 PO-ITEM: 4510065333-10, CUSTOMER PO: MATERIAL: DV2014-700, NAME: M NIKE ZOOM VAPOR CLY, GENDER/AGE: MENS 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR INVOICE : EOXCNKT244763 PO-ITEM: 4510065341-70, CUSTOMER PO: MATERIAL: FV1298-400, NAME: AIR ZM G.T. CUT ACADEMY TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE NO WOOD PACKAGING MATERIAL
Origin Country
Unloading Port
Quantity
2514
Unit
CTN
Weight
26909
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 604 CARTONS 4228 KGS 42.71 CBM OCM-CTP FREIGHT AS ARRANGED CO.,LTD 604 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3624 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: 0000528788 INVOICE : FDS11AIN24050042 FCI : DS11AIN24050042 PO-ITEM: 4510022876-20, CUSTOMER PO: PO100984 MATERIAL: FN0555-100, NAME: NIKE INFINITY G N GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF LOW T HSCODE: 64021901 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., 86 CARTONS 602 KGS 6.07 CBM 86 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 516 PR INVOICE : FDS11AIN24050037 FCI : DS11AIN24050037 PO-ITEM: 4509980368-50, CUSTOMER PO: PO100984 MATERIAL: FQ7875-101, NAME: NIKE FREE GOLF NN GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCO 64021907 LEATHER/TEXTILE (100 POLYESTER) 255 CARTONS 1754 KGS 17.67 CBM 255 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1530 PR INVOICE : FDS11AIN24050034 FCI : DS11AIN24050034 PO-ITEM: 4509980368-20, CUSTOMER PO: PO100984 MATERIAL: FN0332-101, NAME: NIKE FREE GOLF NN 64021900 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 945 PK
Origin Country
Unloading Port
Quantity
945
Unit
CTN
Weight
10284
Importer Name
Date
03/Jun/2024
HS Code
Product Description
-ENTERPRISES CO.,LTD FENG TA Y ENTERPRISES CO.,LTD. NO.52 , KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN . PHONE: 84 - 061 - 3743800 EMAIL: ANH.NGUYEN@FENGTAY.CO M 75 CARTONS OF FOOTWEAR DIV 625 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3708 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: INVOICE#: FDS11AIN 24050188 FCI#: DS11AIN240501 88 PO-ITEM: 4509979497-20, C 30 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 138 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1010, CU STOMER: INVOICE#: FDS11AIN24 050164 FCI#: DS11AIN24050164 PO-ITEM: 4510068018-90, CUS 70 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 420 PR BU 050185 FCI#; DS11AIN24050185 PO-ITEM: 4509945976-10, CUS 27 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 162 PR BU 050051 FCI#: DS11AIN24050051 PO-ITEM: 4510065311-60, CUS 201 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1152 PR 24050052 FCI#: DS11AIN240500 52 PO-ITEM: 4509979497-40, C ISION OF GOODS, QTY: 450 PR BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1010 , CUSTOMER: INVOICE#: FDS11A IN24050186 FCI#: DS11AIN2405 0186 PO-ITEM: 4510021512-20, CUSTOMER PO: MATERIAL: DV12 02-401, NAME: ROSHE G NN, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS GOLF LOW TOP, HS CODE: 64041190 MATERIAL CO NTENT: TEXTILE (100% POLYESTER ) SHIPPER: VIETNAM DONA STAN DARD FOOTWEAR CO.,LTD XUAN L OC I.Z, XUAN TAM WARD, XUAN LO C DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTER PRISES CO., USTOMER PO: MATERIAL: DV1403 -004, NAME: NIKE AIR MAX 1 '86 OG G, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 % POLYESTER)/SYNTHETIC PLAST IC TOMER PO: MATERIAL: DV1202-4 01, NAME: ROSHE G NN, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS GOLF LOW TOP, HSCODE : 64041190 MATERIAL CONTEN T: TEXTILE (100% POLYESTER) TOMER PO: MATERIAL: DV6800-0 04, NAME: VICTORY PRO 3 NN, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS GOLF LOW TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEX TILE (100% POLYESTER) TOMER PO: MATERIAL: FN0555-1 00, NAME: NIKE INFINITY G NN, GENDER/AGE: ADULT UNISEX S TANDARD DESCRIPTION: ADULT UNI SEX GOLF LOW TOP, HSCODE: 64 021901 MATERIAL CONTENT: SYN THETIC PLASTIC-SYNTHETIC LEA THER IC NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- --- TGBU9347742 ML-VN031940 4 40X9'6 1028CTN 69.600CB M 7010.000KGS B/L TOTAL SUMM ARY ------------------------ ----------- 1028CTN 69.600CB M 7010.000KGS
Origin Country
Unloading Port
Quantity
1028
Unit
CTN
Weight
7009.4808
Importer Name
Date
02/Jun/2024
HS Code
Product Description
AS PER SHIPPER DECLARED FREIGHT COLLECT 269 CARTONS 2150 KGS 18.48 CBM OCM-CTP ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 269 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1614 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : FDPX1AIN24042298 FCI : DPX1AIN24042298 PO-ITEM: 4510068850-10, CUSTOMER PO: 21702492 MATERIAL: FQ8713-100, NAME: AIR FORCE 1 '07 L 1, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 319 CARTONS 2527 KGS 21.07 CBM 319 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1914 PR INVOICE : FDPX1AIN24041850 FCI : DPX1AIN24041850 PO-ITEM: 4510104502-10, CUSTOMER PO: 21702466 MATERIAL: FQ8714-002, NAME: AIR FORCE 1 '07 L GENDER/AGE: MENS HSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 133 CARTONS 749.62 KGS 9.41 CBM 133 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1596 PR INVOICE : VTF24013173944Z PO-ITEM: 4510068966-10, CUSTOMER PO: 13303651 MATERIAL: DX7614-402, NAME: NIKE STAR RUNNER (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 40 CARTONS 280 KGS 2.83 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR SHIP-TO PLANT: 1010, CUSTOMER: 0000077706 INVOICE : FDS11AIN24040503 FCI : DS11AIN24040503 PO-ITEM: 4510022872-30, CUSTOMER PO: 57000572 MATERIAL: FN0555-001, NAME: NIKE INFINITY G N GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF LOW T HSCODE: 64021901 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., NO WOOD PACKAGING MATERIAL TOTAL PKGS 761 PK
Origin Country
Unloading Port
Quantity
761
Unit
CTN
Weight
9406
Importer Name
Date
02/Jun/2024
HS Code
Product Description
AS PER SHIPPER DECLARED FREIGHT COLLECT 280 CARTONS 2232 KGS 19.18 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 280 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1680 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : FDPX1AIN24042299 FCI : DPX1AIN24042299 PO-ITEM: 4510069394-10, CUSTOMER PO: 21702493 MATERIAL: FQ8713-100, NAME: AIR FORCE 1 '07 L 1, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 259 CARTONS 1829.11 KGS 18.17 CBM 259 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1554 PR INVOICE : VTF24011172278Z PO-ITEM: 4510023267-10, CUSTOMER PO: 21702458 MATERIAL: FV6059-001, NAME: NIKE AIR MAX 90 P GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 122 CARTONS 687.04 KGS 8.62 CBM 122 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1464 PR INVOICE : VTF24013175284Z PO-ITEM: 4510068973-10, CUSTOMER PO: 13303652 MATERIAL: DX7614-402, NAME: NIKE STAR RUNNER (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 83 CARTONS 604 KGS 6.17 CBM 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 498 PR SHIP-TO PLANT: 1010, CUSTOMER: 0000458420 INVOICE : FDS11AIN24040506 FCI : DS11AIN24040506 PO-ITEM: 4510022875-10, CUSTOMER PO: 57000573 MATERIAL: FN0555-001, NAME: NIKE INFINITY G N GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF LOW T HSCODE: 64021901 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., NO WOOD PACKAGING MATERIAL TOTAL PKGS 744 PK
Origin Country
Unloading Port
Quantity
744
Unit
CTN
Weight
9052
Importer Name
Date
03/Jun/2024
HS Code
Product Description
630 PRS-PAIR OF MENS FOOTWEAR DESC: ALPHA MENACE 4 SHARK SHIP TO: 0000350913 PLANT: 1014 INVOICE NO: VNA24050258 L/C: ___ P.O.#: 4510060259 MATERIAL: FN0028-400 504 PRS-PAIR OF BOYS GRADE SCH L FOOTWEAR DESC: ALPHA HUARA CHE 4 KYSTN BG SHIP TO: 0000 350913 PLANT : 1014 INVOICE NO: VNA2405 0117 L/C: ___ P. O.#: 4510067857 MATERIAL: D 1080 PRS-PAIR OF BOYS GRADE SC HL FOOTWEAR DESC: ALPHA HUAR ACHE 4 KYSTN BG SHIP TO: 000 0350913 PLAN T: 1014 INVOICE NO: VNA240 50114 L/C: ___ P .O.#: 4510067857 MATERIAL: 2652 PRS-PAIR OF BOYS GRADE SC HL FOOTWEAR DESC: VAPOR EDGE SHARK 2 BG SHIP TO: 0000350 913 PLANT: 1 014 INVOICE NO: VNA2405027 8 L/C: ___ P.O.# : 4510067322 MATERIAL: DH50 1614 PRS-PAIR OF MENS FOOTWEAR PLANT: 1014 INVOIC E NO: VNA24050256 MATERIAL: FN0028-100 ITEM: 00020 AFS CATEGOR Y: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR C OMPLETE: C FULL PO QTY: __ __ GAC BALANCE: __________ MSR: N CUSTOMER PO #: 46 2003283 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGH T: HTS CODE: 64029199 SHI PPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUON G MIT COMMUNE, DUONG MINH CH AU DISTRICT, TAY NINH PROVIN CE, VIETNAM J6525-106 ITEM: 000 20 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALIT Y PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC BALAN CE: __________ MSR: N CU STOMER PO #: 321037460 VEND OR CODE: VG DIVISION CODE : 20 NET WEIGHT: HTS CODE: 64021990 DJ6525-004 ITEM: 00 010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALI TY PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC BALA NCE: __________ MSR: N C USTOMER PO #: 321037445 VEN DOR CODE: VG DIVISION COD E: 20 NET WEIGHT: HTS CODE : 64021990 89-102 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FU LL PO QTY: ____ GAC BALANCE: __________ MSR: N CUSTO MER PO #: 462003178 VENDOR CODE: VG DIVISION CODE: 2 0 NET WEIGHT: HTS CODE: 6 4021990 ITEM: 00040 AFS CATEGO RY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: _ ___ GAC BALANCE: __________ MSR: N CUSTOMER PO #: 4 62003163 VENDOR CODE: VG DIVISION CODE: 20 NET WEIG HT: HTS CODE: 64029199 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- M RSU4039814 ML-VN4703505 40 X9'6 859CTN 57.920CBM 4707.5 60KGS B/L TOTAL SUMMARY -- --- 859CTN 57.920CBM 4707.56 0KGS
Origin Country
Unloading Port
Quantity
859
Unit
CTN
Weight
4707.0072
Importer Name
Date
03/Jun/2024
HS Code
Product Description
1872 PRS-PAIR OF BOYS GRADE SC HL FOOTWEAR DESC: MENACE 4 S HARK BG SHIP TO: 0000350913 PLANT: 1014 INVOICE NO: VNA24050248 L/C: ___ P.O.#: 45 10054940 MATERIAL: FQ4012-1 2196 PRS-PAIR OF BOYS GRADE SC HARK BG W SHIP TO: 000035091 3 PLANT: 101 4 INVOICE NO: VNA24050252 L/C: ___ P.O.#: 4510054940 MATERIAL: FQ4016 888 PRS-PAIR OF MENS FOOTWEAR DESC: ALPHA HUARACHE 4 KYSTN SHIP TO: 0000350913 PLANT: 1014 INVOI CE NO: VNA24050111 L/C: ___ P.O.#: 451006785 1 MATERIAL: DJ6524-003 1368 PRS-PAIR OF BOYS GRADE SC INVOICE NO: VNA24050251 10054940 MATERIAL: FQ4012-6 INVOICE NO: VNA24050249 10054940 MATERIAL: FQ4012-4 516 PRS-PAIR OF MENS FOOTWEAR DESC: ALPHA MENACE 4 SHARK PLANT: 1014 INVOICE NO: VNA24050263 L/C: ___ P.O.#: 4510060259 MATERIAL: FN0028-600 00 ITEM: 00030 AF S CATEGORY: 01000 BUY GROUP: FIRST QUALITY PAR TIAL OR COMPLETE: C FULL P O QTY: ____ GAC BALANCE: ___ _______ MSR: N CUSTOMER PO #: 462003148 VENDOR CODE : VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64029 199 SHIPPER: CAN SPORTS VIET NAM CO., LTD. THUAN HOA HAML ET, TRUONG MIT COMMUNE, DUON G MINH CHAU DISTRICT, TAY NI NH PROVINCE, VIETNAM -001 ITEM: 00020 AFS CATEGORY: 01000 B UY GROUP: FIRST QUALITY P ARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC BALANCE: _ _________ MSR: N CUSTOME R PO #: 462003133 VENDOR CO DE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 640 29199 ITEM: 00010 AFS CATEG ORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC BALANCE: __________ MSR: N CUSTOMER PO #: 321037430 VENDOR CODE: VG DIVISION CODE: 20 NET WEI GHT: HTS CODE: 64021990 00 ITEM: 00040 AF PO #: 462003138 VENDOR CODE 199 00 ITEM: 00010 AF PO #: 462003143 VENDOR CODE ITEM: 00010 AFS CATEGOR Y: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR C OMPLETE: C FULL PO QTY: __ __ GAC BALANCE: __________ MSR: N CUSTOMER PO #: 46 2003273 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGH T: HTS CODE: 64029199 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- MR SU6279990 ML-VN4703508 40X 9'6 1368CTN 68.720CBM 5656.8 50KGS B/L TOTAL SUMMARY -- --- 1368CTN 68.720CBM 5656.8 50KGS
Origin Country
Unloading Port
Quantity
1368
Unit
CTN
Weight
5655.0312
Importer Name
Date
09/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 86 CARTONS 601.69 KGS 7.18 CBM FREIGHT AS ARRANGED 1002 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC: MENACE 4 SHARK BG SHIP TO: 0000389907 PLANT: 1014 INVOICE NO: VNA24050520 L/C: ``` P.O. : 4510104688 MATERIAL: FQ4012-600 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 9831767 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64029199 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 969 CARTONS 5352.07 KGS 64.82 CBM 5814 PRS-PAIR OF MENS FOOTWEAR DESC: VAPOR EDGE SHARK 2 INVOICE NO: VNA24050556 L/C: ``` P.O. : 4510103358 MATERIAL: DH5088-001 ITEM: 00010 CUSTOMER PO : 9831885 HTS CODE: 64021990 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1055 PK
Origin Country
Unloading Port
Quantity
1055
Unit
CTN
Weight
10653
Importer Name
Date
03/Jun/2024
HS Code
Product Description
1914 PRS-PAIR OF MENS FOOTWEAR DESC: VAPOR EDGE SHARK 2 SHIP TO: 0000350913 PLANT: 1014 INVOICE NO: VNA24050273 L/C: ___ P.O.#: 4510067316 MATERIAL: DH5088-001 3450 PRS-PAIR OF BOYS GRADE SC HL FOOTWEAR DESC: MENACE 4 S HARK BG SHIP TO: 0000350913 PLANT: 1014 INVOICE NO: VNA24050247 L/C: ___ P.O.#: 45 10054940 MATERIAL: FQ4012-0 1842 PRS-PAIR OF MENS FOOTWEAR NO: VNA24050275 MATERIAL: DH5088-102 ITEM: 00010 AFS CATEGORY : 01000 BUY GROUP: F IRST QUALITY PARTIAL OR CO MPLETE: C FULL PO QTY: ___ _ GAC BALANCE: __________ MSR: N CUSTOMER PO #: 462 003193 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT : HTS CODE: 64021990 01 ITEM: 00050 AF S CATEGORY: 01000 BUY GROUP: FIRST QUALITY PAR TIAL OR COMPLETE: C FULL P O QTY: ____ GAC BALANCE: ___ _______ MSR: N CUSTOMER PO #: 462003153 VENDOR CODE : VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64029 199 NO WOOD PACKAGING MA TERIAL CONTAINER SUMMARY - ---- MRSU5929535 ML-VN47035 04 40X9'6 1201CTN 68.270C BM 5650.110KGS B/L TOTAL SUM MARY ----------------------- ------------ 1201CTN 68.270C BM 5650.110KGS ITEM: 00020 AFS CATEGORY 003188 VENDOR CODE: VG : HTS CODE: 64021990 SHIP PER: CAN SPORTS VIETNAM CO., L TD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHA U DISTRICT, TAY NINH PROVINC E, VIETNAM
Origin Country
Unloading Port
Quantity
1201
Unit
CTN
Weight
5649.588
Importer Name
Date
03/Jun/2024
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
2438
Unit
CTN
Weight
17795.1816
Importer Name