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Access verified US Ships Import data under HS Code 64021990 with detailed shipment-level information. Track Ships Import trends through accurate data on product types, quantities, origin countries, ports of entry, and leading Importers to gain actionable insights for trade analysis.
2024-05-31
OCM-CTP -CITY, DONG NAI PROV INCE, S.R. VIETNAM 548 CAR TONS OF FOOTWEAR DIVISION OF G OODS, QTY: 3288 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOME R: INVOICE#: FDOX1AIN2404241 30 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 180 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: PCVU240188 8 PO-ITEM: 4509899423-10, CU STOMER PO: MATERIAL: DV4334- 204 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1224 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: PCVU2402 250 PO-ITEM: 4509945960-20, CUSTOMER PO: MATERIAL: DV433 240 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1440 PR 160 PO-ITEM: 4509945960-30, 93 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1098 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: VTF231211 68740Z PO-ITEM: 4509977583-1 0, CUSTOMER PO: MATERIAL: HQ 243 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1458 PR 890 PO-ITEM: 4509977580-20, CUSTOMER PO: MATERIAL: FQ908 167 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1002 PR 881 PO-ITEM: 4509977580-10, 148 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 888 PR B USTOMER: INVOICE#: FDVX1AIN2 4040036 FCI#: DVX1AIN2404003 6 PO-ITEM: 4509977569-10, CU 96 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 576 PR BU STOMER: INVOICE#: PCVU240367 8 PO-ITEM: 4510021597-20, CU STOMER PO: MATERIAL: FQ9084- 5 LOCAL INVOICE#: DOX1AIN240 42415 PO-ITEM: 4510020823-40 , CUSTOMER PO: MATERIAL: FQ7 371-400, NAME: JA 1 SE (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCH OOL UNSX BASKETBALL LOW TOP, HSCODE: 64029990 MATERIAL C ONTENT: SYNTHETIC LEATHER-SYNT HETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MA Y IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,V IET NAM O/B OF FENG TAY ENTE RPRISES CO.,LTD 002, NAME: LEGEND 10 PRO AG-PR O, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS SOCCER LO W TOP, HSCODE: 64021990 MA TERIAL CONTENT: SYNTHETIC LEAT HER-SYNTHETIC PLASTIC/TEXTIL E (82% POLYESTER-18% SPANDEX) SHIPPER: POU CHEN VIETNAM EN TERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 0-002, NAME: LEGEND 10 ELITE AG-PRO, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS SOCCE R LOW TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TE XTILE (90% POLYESTER-10% SPAND EX) 0-400, NAME: LEGEND 10 ELITE 2869-100, NAME: AIR MAX DN '24 OLY (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPT ION: BOYS GRADE SCHL RUNNING L OW TOP, HSCODE: HTSCODE:64 041190 MATERIAL CONTENT: TEX TILE (100% POLYESTER)/SYNTHE TIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMP ANY 8-9A BIEN HOA INDUSTRIAL , ZONE2 BIEN HOA CITY, DON G NAI PROVINCE VIETNAM 4-400, NAME: NIKE AIR TERRA HU MARA SP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUN NING LOW TOP, HSCODE: 640399 90 MATERIAL CONTENT: FULL GR AIN COW LEATHER/TEXTILE (100 % POLYESTER)/SYNTHETIC LEATHER SHIPPER: POU CHEN VIETNAM E NTERPRISE LTD. NGUYEN AI QUO C STREET, AN HOA QUARTER, HO A AN WARD, BIEN HOA CITY, DONG 4-001, NAME: NIKE AIR TERRA HU 90 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/TEXTILE (10 0% POLYESTER)/SYNTHETIC LEATHE R STOMER PO: MATERIAL: DZ7293- 700, NAME: NOCTA HOT STEP II, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATE RIAL CONTENT: SYNTHETIC LEATHE R-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER: DO NA VICTOR FOOTWEAR CO.,LTD S ONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROV INCE,VIET NAM O/B OF FENG TA Y ENTERPRISES CO.,LTD 400, NAME: NIKE AIR TERRA HUMA RA SP, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS RUNNI NG LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAI N COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER SHIPPER: POU CHEN VIETNAM ENT ERPRISE LTD. NGUYEN AI QUOC AN WARD, BIEN HOA CITY, DONG N AI PROVINCE, S.R. VIETNAM NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC TRIESTE 418N CONTAINER SUMMAR Y -------------------------- --------- HASU5005995 ML-VN 4847502 40X9'6 747CTN 55. 670CBM 5700.560KGS MRKU42245 06 ML-VN4847508 40X9'6 1 022CTN 56.730CBM 5187.640KGS B/L TOTAL SUMMARY --------- -------------------------- 1 769CTN 112.400CBM 10888.200KGS
1769
CTN
10886.8536
Importer Name
2024-06-02
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
902
CTN
8897
Importer Name
2024-06-02
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
837
PCS
4574
Importer Name
2024-06-02
AS PER SHIPPER DECLARED FREIGHT COLLECT 48 CARTONS 231.53 KGS 2.7 CBM OCM-CTP FREIGHT AS ARRANGED 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 288 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : FV475990424 PO-ITEM: 4510022914-10, CUSTOMER PO: 41802831 MATERIAL: FJ9510-001, NAME: WMNS NIKE AIR WIN 11, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 32 CARTONS 147.92 KGS 1.65 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR INVOICE : FV468090424 PO-ITEM: 4509980495-10, CUSTOMER PO: 31802611 MATERIAL: DV4341-002, NAME: LEGEND 10 ACADEMY GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 39 CARTONS 188.24 KGS 2.19 CBM 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 234 PR INVOICE : FV476040424 PO-ITEM: 4510022914-20, CUSTOMER PO: 41802832 MATERIAL: FJ9510-100, NAME: WMNS NIKE AIR WIN 115 CARTONS 612 KGS 8.52 CBM 115 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1380 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000458420 INVOICE : VBB24D08312 PO-ITEM: 4510066298-10, CUSTOMER PO: 13303692 MATERIAL: FJ6069-500, NAME: JORDAN POST SLIDE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 224 CARTONS 891 KGS 12.99 CBM 224 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1344 PR INVOICE : VBB24D08293 PO-ITEM: 4510066290-20, CUSTOMER PO: 26407385 MATERIAL: DX5575-300, NAME: JORDAN POST SLIDE STANDARD DESCRIPTION: MENS SPORT CASUAL LOW T 236 CARTONS 941 KGS 13.75 CBM 236 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1416 PR INVOICE : VBB24D08290 PO-ITEM: 4510066290-10, CUSTOMER PO: 26407386 MATERIAL: DX5575-001, NAME: JORDAN POST SLIDE 50 CARTONS 284.6 KGS 2.93 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : PSV0810328745 PO-ITEM: 4510022883-10, CUSTOMER PO: 26407403 MATERIAL: FB2269-121, NAME: WMNS JORDAN STADI 90, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 130 CARTONS 506.09 KGS 7.41 CBM 780 PRS-PAIR OF MENS FOOTWEAR DESC: VAPOR 16 CLUB FG/MG SHIP TO: 0000458420 PLANT: 1014 INVOICE NO: VNA24040882 L/C: ``` P.O. : 4510054978 MATERIAL: FQ8441-400 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: Y CUSTOMER PO : 318026452 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 135.5 KGS 1.75 CBM 192 PRS-PAIR OF MENS FOOTWEAR DESC: LEGEND 10 ACADEMY AG INVOICE NO: VNA24050061 L/C: ``` P.O. : 4510022417 MATERIAL: DV4340-400 ITEM: 00010 GAC BALANCE: `````````` MSR: N CUSTOMER PO : 462003051 16 CARTONS 95.55 KGS 1.24 CBM 192 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR PHANTOM GX II CLUB FG/MG INVOICE NO: VNA24040694 L/C: ``` P.O. : 4510060249 MATERIAL: FJ2600-400 ITEM: 00010 CUSTOMER PO : 462003032 106.05 KGS 1.31 CBM DESC: JR VAPOR 16 CLUB IC INVOICE NO: VNA24040390 L/C: ``` P.O. : 4510021753 MATERIAL: FQ8289-002 ITEM: 00010 CUSTOMER PO : 318026149 HTS CODE: 64029990 99 CARTONS 635.18 KGS 5.64 CBM 99 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 594 PR INVOICE : VTF24011170510Z PO-ITEM: 4510023816-10, CUSTOMER PO: 46600521 MATERIAL: FQ8895-100, NAME: W AIR VAPORMAX PL GENDER/AGE: WOMENS HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 66 CARTONS 408.27 KGS 4.7 CBM 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 396 PR INVOICE : FLW24040262 PO-ITEM: 4510069089-10, CUSTOMER PO: 26407393 MATERIAL: FN4322-001, NAME: NIKE PRECISION VI STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM NO WOOD PACKAGING MATERIAL TOTAL PKGS 1103 PK
1103
CTN
8882
Importer Name
2024-06-02
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
1104
CTN
12392
Importer Name
2024-06-02
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
963
PCS
6494
Importer Name
2024-06-02
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
666
CTN
9482
Importer Name
2024-06-02
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
1023
PCS
6583
Importer Name
2024-06-03
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
1368
CTN
5655.0312
Importer Name
2024-06-03
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
1201
CTN
5649.588
Importer Name
The US ships import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 64021990.
Ships products are classified under HS code 64021990, with specific subcategories for different ships materials and finished goods.
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HS Code 64021990 includes a wide range of ships items such as:
for industrial use.