US footwear import data from vietnam at port los-angeles-california by the hs code 64021990,64029199

Unloading Port

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

Quantity

837

Unit

PCS

Weight

4574

Importer Name

Shipment No. 2

Date

2024-06-02

HS Code

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

Unloading Port

Quantity

1104

Unit

CTN

Weight

12392

Importer Name

Shipment No. 3

Date

2024-06-03

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

Shipment No. 4

Date

2024-06-03

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

64021990,64029199,640299,64029980,64029990,64039160,640399,64039960,64039990,64041190

Quantity

1201

Unit

CTN

Weight

5649.588

Importer Name

Shipment No. 5

Date

2024-06-03

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

Shipment No. 6

Date

2024-06-03

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

Shipment No. 7

Date

2024-06-09

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