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Get live and verified US shoes import data from vietnam under HS Code 64021990. Explore US shoes importers, volume, and value of shoes 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 shoes trade under HS Code 64021990.
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 68 CARTONS 554.47 KGS 5.724 CBM HS CODE: 6402199061 SPORT SHOES INVOICE NO: SA24030189 PO NO: 0134029729 CUST ORDER: DC0300041858 ART NO: ID9190 CUST NO: 600000 Q'TY: 680 PRS SHOES INVOICE NO: SA24030169 PO NO: 0134029801 CUST ORDER: DC0300042013 ART NO: ID9203 CUST NO: 600000 Q'TY: 460 PRS ADDRESS OF VENDOR : CHI HUNG CO., LTD. MY HIEP QUARTER THAI HOA WARD TAN UYEN CITY BINH DUONG PROVINCE, VIETNAM 43 CARTONS 325.57 KGS 3.86 CBM SHOES INVOICE NO: SA24030207 PO NO: 0134030237 CUST ORDER: DC0300042398 ART NO: IE0596 CUST NO: 600000 Q'TY: 430 PRS 0134030237 0134029729 0134029801 0134029825 46 CARTONS 357.31 KGS 3.724 CBM 102 CARTONS 480.42 KGS 6.263 CBM SHOES INVOICE NO: SA24030204 PO NO: 0134029825 CUST ORDER: DC0300042123 ART NO: 612 PRS (-)THU DUC CITY, HO CHI MINH CITY, VIETNAM O/ TOTAL PKGS 259 PK
Origin Country
Unloading Port
Quantity
259
Unit
CTN
Weight
3877
Importer Name
Date
03/Jun/2024
HS Code
Product Description
FREIGHT COLLECT TRUCK TO C OLTON, CA VIA LOS ANGELES (-)THU DUC CITY, HO CHI MI NH CITY, V IETNAM O/B OF CH I HUNG CO., LTD. HS CODE: 64 02199061 SPORT SHOES I NVOICE NO: SA2403084 9 PO NO: 0134260100 CUST ORD ER: DC030032 9040 ART NO: JI2502 CUST NO: 600000 Q' TY: 630 PRS 0134260100 IETNAM O/B OF CH I HUNG CO., LTD. HS CODE: 6 402915020 SPORT SHOES INVOICE NO: SA2404004 9 P O NO: 0134029751 CUST OR DER: AC03000 41870 ART NO: IF5106 CUST NO: 600000 Q 'TY: 1290 PRS IETNAM O/B OF CH I HUNG CO., LTD. SHIPPER: C HI HUNG CO, LTD MY H IEP QUARTER, THAI HOA WARD TAN UYEN CITY HS CODE : 6402199061 SPO RT SHOES INVOICE NO: SA24040131 PO NO: 0134 029761 CUST O RDER: DC0300041927 ART NO: ID 402191520 SPORT SHOES INVOICE NO: SA2401004 6 P O NO: 0133595560 CUST OR DER: UM02994 69515 ART NO: IF2452 CUST NO: 600000 Q 'TY: 1160 PRS HS CODE: 6402915020 SPORT SHOES 9187 CUST NO: 600000 Q'TY: 620 PRS ADDRES S OF VENDOR : CHI HUNG CO. , LTD. MY HIEP QUARTER THAI HOA WARD TAN UYEN CI TY BINH DUONG PROVINCE, VIETNAM INVOICE NO: SA24040049 P O NO: 0134029751 CUST OR DER: AC0300041870 ART NO: IF5106 CU ST NO: 600000 Q 'TY: 1290 PRS 01335955 60 0134029751 01340297 61
Origin Country
Unloading Port
Quantity
498
Unit
CTN
Weight
3364
Importer Name
Date
02/Jun/2024
HS Code
Product Description
NB SHOES AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 912 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA FREIGHT COLLECT NEW BALANCE SHOES LEATHER AND SYNTHETIC SHOES PO NO. 7654852 7654851 7654853 7655620 7653457 7655187 7655847 HS CODE 64029990, 64041190, 64021990
Origin Country
Unloading Port
Quantity
912
Unit
CTN
Weight
16611
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP -VIETNAM 80 CARTON S OF FOOTWEAR DIVISION OF GOOD S, QTY: 480 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SH IP-TO PLANT: 1014, CUSTOMER: 0 000525593 INVOICE#: VH2N24D0 8580 PO-ITEM: 4510067897-10, 80 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 480 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000525593 INVOICE#: VH2N24D08583 PO-ITEM: 45100 67897-20, CUSTOMER PO: 2007361 60 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 360 PR BU WNA24040438 PO-ITEM: 451006 7655-10, CUSTOMER PO: 20073612 WNA24040435 PO-ITEM: 451006 7655-20, CUSTOMER PO: 20073612 1104 PRS-PAIR OF GRD SCHOOL UN SX FOOTWEAR DESC: JR LEGEND 10 CLUB FG/MG SHIP TO: 00005 25593 PLANT: 1014 INVOICE NO: VNA24040 687 L/C: ___ P.O .#: 4510055259 MATERIAL: DV 85 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 510 PR BU VTF24013173685Z PO-ITEM: 45 10067578-10, CUSTOMER PO: 2007 VTF24011170425Z PO-ITEM: 45 10023989-10, CUSTOMER PO: 2007 VTF24011170885Z PO-ITEM: 45 10023989-20, CUSTOMER PO: 2007 57 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 342 PR BU VTF24013175286Z PO-ITEM: 45 10067578-20, CUSTOMER PO: 2007 35 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 210 PR BU VTF24011171547Z PO-ITEM: 45 10023280-10, CUSTOMER PO: 2007 241 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1446 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000525593 INVOICE #: FDS21AIN24040510 FCI#: DS 21AIN24040510 PO-ITEM: 45100 CUSTOMER PO: 200736154 MATE RIAL: HJ9696-030, NAME: NIKE A IR MAX EXCEE, GENDER/AGE: ME NS STANDARD DESCRIPTION: MEN S RUNNING LOW TOP, HSCODE: 6 4041190 MATERIAL CONTENT: SP LIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC L EATHER MSR:Y SHIPPER: FU-L UH SHOES CO.,LTD TRI YEN WAR D, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 53 MATERIAL: HJ9696-030, NAM E: NIKE AIR MAX EXCEE, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CO NTENT: SPLIT GRAIN COW LEATHER /TEXTILE (100% POLYESTER)/SY NTHETIC LEATHER MSR:Y 2 MATERIAL: DJ6258-100, NAME : NIKE TANJUN, GENDER/AGE: M ENS STANDARD DESCRIPTION: ME NS RUNNING LOW TOP, HSCODE: 64041900 MATERIAL CONTENT: T EXTILE (100% POLYESTER)/SYNT HETIC LEATHER SHIPPER: ALL W ELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PH U MY TOW BA RIA VUNG TAU PRO VINCE 4 MATERIAL: DJ6258-003, NAME HETIC LEATHER 4352-600 ITEM: 0001 0 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC BALANC E: __________ MSR: N CUS TOMER PO #: 200735891 VENDO R CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 SHIPPER: CAN SPORT S VIETNAM CO., LTD. THUAN HO A HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 35736 MATERIAL: DZ5394-101, NAME: W NIKE COURT VISION AL TA, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS BASKET BALL LOW TOP, HSCODE: HTSC ODE:64039990 MATERIAL CONTEN T: SPLIT GRAIN COW LEATHER/S YNTHETIC LEATHER MSR YES S HIPPER: TKG TAE KWANG VINA JOI NT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE 35718 MATERIAL: HJ7352-674, NAME: W NIKE JOURNEY RUN, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:64041 190 MATERIAL CONTENT: TEXTIL E (100% POLYESTER)/SYNTHETIC PLASTIC MSR YES 35719 MATERIAL: HJ7352-674, 35815 MATERIAL: DZ5394-101, YNTHETIC LEATHER 35741 MATERIAL: CD5432-132, NAME: WMNS NIKE AIR MAX EXCE E, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE: 64039990 MATERIAL CONTENT: S PLIT GRAIN COW LEATHER/SYNTH ETIC LEATHER/TEXTILE (100% POL YESTER) MSR YES 62787-10, CUSTOMER PO: 2007361 63 MATERIAL: FD4329-003, NAM E: NIKE AIR MAX NUAXIS, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL C ONTENT: SYNTHETIC PLASTIC-SYNT HETIC LEATHER/TEXTILE (100% POLYESTER) 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., NO WOOD PACKAGING MATERIAL CONT AINER SUMMARY -------------- --------------------- MRKU34 51357 ML-VN4699049 40X9'6 962CTN 65.430CBM 5803.740KGS B/L TOTAL SUMMARY -------
Origin Country
Unloading Port
Quantity
962
Unit
CTN
Weight
5801.9976
Importer Name
Date
02/Jun/2024
HS Code
Product Description
AS PER SHIPPER DECLARED FREIGHT COLLECT 48 CARTONS 231.53 KGS 2.7 CBM OCM-CTP FREIGHT AS ARRANGED 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 288 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : FV475990424 PO-ITEM: 4510022914-10, CUSTOMER PO: 41802831 MATERIAL: FJ9510-001, NAME: WMNS NIKE AIR WIN 11, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 32 CARTONS 147.92 KGS 1.65 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR INVOICE : FV468090424 PO-ITEM: 4509980495-10, CUSTOMER PO: 31802611 MATERIAL: DV4341-002, NAME: LEGEND 10 ACADEMY GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 39 CARTONS 188.24 KGS 2.19 CBM 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 234 PR INVOICE : FV476040424 PO-ITEM: 4510022914-20, CUSTOMER PO: 41802832 MATERIAL: FJ9510-100, NAME: WMNS NIKE AIR WIN 115 CARTONS 612 KGS 8.52 CBM 115 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1380 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000458420 INVOICE : VBB24D08312 PO-ITEM: 4510066298-10, CUSTOMER PO: 13303692 MATERIAL: FJ6069-500, NAME: JORDAN POST SLIDE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 224 CARTONS 891 KGS 12.99 CBM 224 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1344 PR INVOICE : VBB24D08293 PO-ITEM: 4510066290-20, CUSTOMER PO: 26407385 MATERIAL: DX5575-300, NAME: JORDAN POST SLIDE STANDARD DESCRIPTION: MENS SPORT CASUAL LOW T 236 CARTONS 941 KGS 13.75 CBM 236 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1416 PR INVOICE : VBB24D08290 PO-ITEM: 4510066290-10, CUSTOMER PO: 26407386 MATERIAL: DX5575-001, NAME: JORDAN POST SLIDE 50 CARTONS 284.6 KGS 2.93 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : PSV0810328745 PO-ITEM: 4510022883-10, CUSTOMER PO: 26407403 MATERIAL: FB2269-121, NAME: WMNS JORDAN STADI 90, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 130 CARTONS 506.09 KGS 7.41 CBM 780 PRS-PAIR OF MENS FOOTWEAR DESC: VAPOR 16 CLUB FG/MG SHIP TO: 0000458420 PLANT: 1014 INVOICE NO: VNA24040882 L/C: ``` P.O. : 4510054978 MATERIAL: FQ8441-400 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: Y CUSTOMER PO : 318026452 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 135.5 KGS 1.75 CBM 192 PRS-PAIR OF MENS FOOTWEAR DESC: LEGEND 10 ACADEMY AG INVOICE NO: VNA24050061 L/C: ``` P.O. : 4510022417 MATERIAL: DV4340-400 ITEM: 00010 GAC BALANCE: `````````` MSR: N CUSTOMER PO : 462003051 16 CARTONS 95.55 KGS 1.24 CBM 192 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR PHANTOM GX II CLUB FG/MG INVOICE NO: VNA24040694 L/C: ``` P.O. : 4510060249 MATERIAL: FJ2600-400 ITEM: 00010 CUSTOMER PO : 462003032 106.05 KGS 1.31 CBM DESC: JR VAPOR 16 CLUB IC INVOICE NO: VNA24040390 L/C: ``` P.O. : 4510021753 MATERIAL: FQ8289-002 ITEM: 00010 CUSTOMER PO : 318026149 HTS CODE: 64029990 99 CARTONS 635.18 KGS 5.64 CBM 99 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 594 PR INVOICE : VTF24011170510Z PO-ITEM: 4510023816-10, CUSTOMER PO: 46600521 MATERIAL: FQ8895-100, NAME: W AIR VAPORMAX PL GENDER/AGE: WOMENS HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 66 CARTONS 408.27 KGS 4.7 CBM 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 396 PR INVOICE : FLW24040262 PO-ITEM: 4510069089-10, CUSTOMER PO: 26407393 MATERIAL: FN4322-001, NAME: NIKE PRECISION VI STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM NO WOOD PACKAGING MATERIAL TOTAL PKGS 1103 PK
Origin Country
Unloading Port
Quantity
1103
Unit
CTN
Weight
8882
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP -VIETNAM 23 CARTON S OF FOOTWEAR DIVISION OF GOOD S, QTY: 138 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SH IP-TO PLANT: 1014, CUSTOMER: 0 000054889 INVOICE#: VJI24031 1097 PO-ITEM: 4509946590-10, 93 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 837 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000054889 INVOICE#: VTF24013174600Z PO-ITEM: 45 10069433-20, CUSTOMER PO: 4016 34 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 156 PR BU VJI240412013 PO-ITEM: 45100 67552-10, CUSTOMER PO: 4017023 43 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 489 PR BU VJI240416082 PO-ITEM: 45100 21108-20, CUSTOMER PO: 4016295 44 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 494 PR BU VJI240416083 PO-ITEM: 45100 21108-10, CUSTOMER PO: 4016295 61 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 366 PR BU VTF24013173690Z PO-ITEM: 45 10069433-10, CUSTOMER PO: 4016 35 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 180 PR BU 1000 SHIP-TO PLANT: 1008, CU VHN24D05059 PO-ITEM: 451002 3396-10, CUSTOMER PO: 40170251 VHN24D08432 PO-ITEM: 451006 6007-20, CUSTOMER PO: 40170278 10 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 120 PR BU VHN24D08548 PO-ITEM: 451006 6314-20, CUSTOMER PO: 40173889 28 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 336 PR BU VHN24D08544 PO-ITEM: 451006 6314-10, CUSTOMER PO: 40173733 23 CARTONS OF FOOTWEAR DIVISIO VBB24D08133 PO-ITEM: 451006 4635-10, CUSTOMER PO: 40170288 VBB24D07831 PO-ITEM: 451006 0236-10, CUSTOMER PO: 40170237 26 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 312 PR BU VHN24D08514 PO-ITEM: 451006 6299-20, CUSTOMER PO: 40173891 N OF GOODS, QTY: 240 PR BU VHN24D08428 PO-ITEM: 451006 6007-10, CUSTOMER PO: 40170421 33 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 396 PR BU VHN24D08510 PO-ITEM: 451006 6299-10, CUSTOMER PO: 40173731 N OF GOODS, QTY: 234 PR BU PCVU2403865 PO-ITEM: 451006 6330-10, CUSTOMER PO: 40169547 N OF GOODS, QTY: 160 PR BU VJI240418074 PO-ITEM: 45100 66020-10, CUSTOMER PO: 4017774 VJI240418013 PO-ITEM: 45100 66032-20, CUSTOMER PO: 4017024 VJI240418012 PO-ITEM: 45100 66032-10, CUSTOMER PO: 4017025 25 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 225 PR BU VH2N24D08462 PO-ITEM: 45100 67773-10, CUSTOMER PO: 4016950 N OF GOODS, QTY: 132 PR BU PSV0810328936 PO-ITEM: 4510 022878-10, CUSTOMER PO: 401702 20 CARTONS OF FOOTWEAR DIVISIO VJI240416421 PO-ITEM: 45099 46590-20, CUSTOMER PO: 4017015 17 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 204 PR BU WNA24040425 PO-ITEM: 451008 4055-20, CUSTOMER PO: 40175067 N OF GOODS, QTY: 138 PR BU VTF24013174352Z PO-ITEM: 45 10068010-20, CUSTOMER PO: 4017 VTF24013174616Z PO-ITEM: 45 10068010-10, CUSTOMER PO: 4017 31 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 144 PR BU FDVX1AIN24045312 FCI#: DVX1 AIN24045312 PO-ITEM: 4510062 30 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 270 PR BU PCVU2402981 PO-ITEM: 451000 9600-20, CUSTOMER PO: 40169499 VTF24011172243Z PO-ITEM: 45 10021165-10, CUSTOMER PO: 4017 24 CARTONS OF FOOTWEAR DIVISIO PCVU2402980 PO-ITEM: 451000 9600-10, CUSTOMER PO: 40169529 CUSTOMER PO: 40170220 MATER IAL: FJ7126-602, NAME: W NIKE FREE METCON 6, GENDER/AGE: W OMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT LOW T OP, HSCODE: 64041190 MATERIA L CONTENT: TEXTILE (100% POL YESTER)/SYNTHETIC PLASTIC SH IPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVI NCE VIETNAM TEL: 84.61.86520 1 9500 MATERIAL: FJ4146-104, N AME: AIR FORCE 1 '07, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS BASKETBALL LOW TOP, HSCODE: HTSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATH ER MSR YES SHIPPER: TKG TA E KWANG VINA JOINT STOCK COM PANY 8-9A BIEN HOA INDUSTRIA L, ZONE2 BIEN HOA CITY, DO NG NAI PROVINCE VIETNAM 6 MATERIAL: DD9682-103, NAME : W NIKE TC 7900, GENDER/AGE : WOMENS STANDARD DESCRIPTIO N: WOMENS RUNNING LOW TOP, H SCODE: 64029990 MATERIAL CON TENT: SYNTHETIC LEATHER-SYNTHE TIC RUBBER/TEXTILE (100% POL YESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU V ILLAGE,VINH CUU DISTRICT, DO NG NAI PROVINCE VIETNAM TEL: 84.61.865201 7 MATERIAL: FB3244-001, NAME : NIKE SWOOSH 1 (TD), GENDER /AGE: TODDLER UNISEX STANDAR D DESCRIPTION: TODDLER UNISEX RUNNING LOW TOP, HSCODE: 640 41190 MATERIAL CONTENT: TEXT ILE (100% POLYESTER) 5 MATERIAL: FB3244-002, NAME 9524 MATERIAL: FJ4146-104, N HSCODE: HTSCODE:64039990 ER SHIPPER: TKG TAE KWANG VI NA JOINT STOCK COMPANY 8-9 A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PRO VINCE VIETNAM MATERIAL: FQ7818-100, NAME: WMNS AIR JORDAN 1 MID SE, G ENDER/AGE: WOMENS STANDARD D ESCRIPTION: WOMENS SPORT CASUA L THREE QUARTER HIGH, HSCODE :64039190 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTH ETIC LEATHER SHIPPER: VIETNA M CHINGLUH SHOES CO.,LTD THU ANDAO INDUSTRIAL ZONE, BENLU C DISTRICT, LONG AN PROVINCE ,VIETNAM MATERIAL: HJ7743-010, NAME: W AIR JORDAN 1 LOW SE, GEND ER/AGE: WOMENS STANDARD DESC RIPTION: WOMENS SPORT CASUAL L OW TOP, HSCODE: 64039990 M ATERIAL CONTENT: FULL GRAIN CO W LEATHER MATERIAL: DQ9294-605, NAME: JORDAN 23/7 EASYON (TD), GE NDER/AGE: BOYS TODDLER STAND ARD DESCRIPTION: BOYS TODDLER SPORT CASUAL LOW TOP, HSCODE : 64041190 MATERIAL CONTENT: TEXTILE (90% POLYESTER-10% SPANDEX)/SYNTHETIC LEATHER SPANDEX)/SYNTHETIC LEATHER M SR:Y MATERIAL: FN5036-100, NAME: WMNS JORDAN DEJA SANDAL, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUA NDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM MATERIAL: FJ5929-800, NAME: W AIR MAX ISLA SANDAL, GEND RIPTION: WOMENS BASIC/ACTIVE L OW TOP, HSCODE: 64029990 M ATERIAL CONTENT: SYNTHETIC LEA THER MATERIAL: DQ9293-605, NAME: JORDAN 23/7 EASYON (PS), GE NDER/AGE: BOYS PRE SCHOOL ST ANDARD DESCRIPTION: BOYS PRE S CHOOL SPORT CASUAL LOW TOP, HSCODE: 64041190 MATERIAL CO NTENT: TEXTILE (90% POLYESTER- 10% SPANDEX)/SYNTHETIC LEATH ER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDU STRIAL ZONE, BENLUC DISTRICT , LONG AN PROVINCE,VIETNAM MATERIAL: CZ4776-100, NAME: WMNS AIR JORDAN 1 LOW SE, G L LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/SP LIT GRAIN COW LEATHER ER MSR:Y MATERIAL: DZ4475-001, NAME: JORDAN MVP, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATER IAL CONTENT: SPLIT GRAIN COW L EATHER/TEXTILE (75% POLYESTE R-25% POLYURETHANE) MSR: Y SHIPPER: POU CHEN VIETNAM ENT ERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG N AI PROVINCE, S.R. VIETNAM 5 MATERIAL: AO9944-441, NAME : WMNS AIR JORDAN 1 LOW, GEN DER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS SPORT CASUAL COW LEATHER/SYNTHETIC LEATHE R SHIPPER: CHANG SHIN VIETNA M CO., LTD THANH PHU VILLAGE ,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61 .865201 9 MATERIAL: BQ6472-201, NAME : WMNS AIR JORDAN 1 MID, GEN THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: S PLIT GRAIN COW LEATHER/SYNTH ETIC LEATHER 0 MATERIAL: BQ6472-132, NAME 7 MATERIAL: DV0833-106, NAME : NIKE DUNK LOW RETRO, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS BASKETBALL LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATH ER MSR:Y SHIPPER: FU-LUH S HOES CO.,LTD TRI YEN WARD, C AN GIUOC TOWN, CAN GIUOC DIS TRICT, LONG AN PROVINCE, VIE TNAM 46 MATERIAL: FB2269-121, NAM E: WMNS JORDAN STADIUM 90, G L LOW TOP, HSCODE: 64039990 ER/TEXTILE (100% POLYESTER) SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZON E, 61 VILLAGE, TRANG BOM DIS TRICT, DONG NAI PROVINCE, VI ETNAM 6 MATERIAL: FJ7126-602, NAME : W NIKE FREE METCON 6, GEND RIPTION: WOMENS FITNESS/WORKOU T LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (1 00% POLYESTER)/SYNTHETIC PLA STIC MSR: YES SHIPPER: CHA NG SHIN VIETNAM CO., LTD THA NH PHU VILLAGE,VINH CUU DISTRI CT, DONG NAI PROVINCE VIETNA M TEL: 84.61.865201 MATERIAL: FQ8291-400, NAME: JR VAPOR 16 CLUB TF PS (V), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCH OOL UNSX SOCCER LOW TOP, HSC ODE: 64021990 MATERIAL CONTE NT: SYNTHETIC LEATHER MSR: Y ES SHIPPER: ALL WELLS INTERN ATIONAL CO., LTD NO. 81RD, T OC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 0223 MATERIAL: DV1238-104, N AME: WMNS NIKE MOTIVA, GENDE R/AGE: WOMENS STANDARD DESCR IPTION: WOMENS WALKING LOW TOP , HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC PL ASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZO NE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 0168 MATERIAL: DV1238-104, N ASTIC MSR YES 726-10, CUSTOMER PO: 40170259 MATERIAL: FN6703-003, NAME: W NIKE V2K RUN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSC ODE: 64039990 MATERIAL CONTE NT: FULL GRAIN COW LEATHER-SPL IT GRAIN COW LEATHER/SYNTHET IC PLASTIC-SYNTHETIC LEATHER /TEXTILE (100% POLYESTER) SH IPPER: DONA VICTOR FOOTWEAR CO .,LTD SONG MAY IZ, BAC SON W ARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B O F FENG TAY ENTERPRISES CO.,LTD MATERIAL: HJ9019-100, NAME: JORDAN SPIZIKE LOW, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS BASIC/ACTIVE LOW TOP, CONTENT: FULL GRAIN COW LEA THER/SYNTHETIC LEATHER-SYNTHET IC PLASTIC MSR: Y SHIPPER: POU CHEN VIETNAM ENTERPRISE L TD. NGUYEN AI QUOC STREET, A N HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROV INCE, S.R. VIETNAM 0256 MATERIAL: HJ7328-445, N AME: W NIKE ZOOM VOMERO 5, G ESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:6402 9990 MATERIAL CONTENT: SYNTH ETIC LEATHER-SYNTHETIC PLAST IC/TEXTILE (100% POLYESTER)/SP LIT GRAIN COW LEATHER SHIP PER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HO A INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIE IC PLASTIC SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGU YEN AI QUOC STREET, AN HOA QUA RTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R . VIETNAM NO WOOD PACKAG ING MATERIAL CONTAINER SUMMA RY ------------------------- ---------- TCLU4921779 ML-V N4698904 40X9'6 938CTN 63 .200CBM 6314.150KGS B/L TOTA L SUMMARY ------------------ ----------------- 938CTN 63. 200CBM 6314.150KGS
Origin Country
Unloading Port
Quantity
938
Unit
CTN
Weight
6307.308
Importer Name
Date
02/Jun/2024
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
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
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 4 CARTONS 21.53 KGS 0.251 CBM /HS CODE:640419 /INVOICE NO.PYV0810337278 /23PRS /ADIDAS BRANDED SPORT SHOES /PO NO.0134739128 /ART NO.HQ4201 ADDRESS OF VENDOR : APACHE FOOTWEAR VIET NAM COMPANY LIMITED LOT 79, LONG GIANG INDUSTRIAL PARK TAN LAP 1 WARD, TAN PHUOC DISTRICT, VIETNAM 2 CARTONS 18.7 KGS 0.21 CBM /HS CODE:640419 /INVOICE NO. PYV0810337276/20PRS /ADIDAS BRANDED SPORT SHOES /PO NO.0134739138 /ART NO.HQ4199 22 CARTONS 136.23 KGS 1.735 CBM O.FTW W.UPPER PLASTIC O.SOLE RUB/PLAS INSOLE 24CM SPORT SHOES QTY: 138 PRS PO NO: 0134118358 ART NO: ID8893 HTS CODE: 6404199030 SHOES QTY: 306 PRS PO NO: 0134080405 ART NO: ID8312 HTS CODE: 6404199060 38 CARTONS 259.78 KGS 3.027 CBM 36 CARTONS 340.72 KGS 3.69 CBM SHOES QTY: 304 PRS PO NO: 0133980500 ART NO: ID8888 19 CARTONS 108.73 KGS 1.168 CBM HS CODE: 6402199031 SPORT SHOES INVOICE NO: SA24040238 PO NO: 0134271333 CUST ORDER: 0300330274 ART NO: ID0953 CUST NO: 608005 Q'TY: 110 PRS 20 CARTONS 99.8 KGS 1.124 CBM SHOES INVOICE NO: SA24040272 PO NO: 0134269385 CUST ORDER: 0300328586 ART NO: IF8490 CUST NO: 608005 Q'TY: 103 PRS 23 CARTONS 183.643 KGS 1.804 CBM FOOTWEAR (SPORT SHOES) PO :0134762258 CUST NO:608005 CUST ORDER NO : 0300844594 ART:IH5225 QTY:154PRS/23CTNS HS CODE:6403996060 INV. NO: NFSH2024-5330 73 CARTONS 565.24 KGS 4.63 CBM FOOTWEAR / HTS CODE : 640399 / QTY : 622 PRS / PO NO.:A134093886 / ART NO.:IE6521 / CUST O/N : 0300177466 / INVOICE : A-03513/TX/24 /REF :A-US03513/TX/24 FOOTWEAR / HTS CODE :640399 / QTY : 103 PRS / PO NO.: 0134847557 / ART NO.: IH2634 / CUST O/N :0300939827 / INVOICE : A-04113/TX/24 /REF :A-US04113/TX/24 FOOTWEAR / HTS CODE :640411 / QTY : 121 PRS / PO NO.: 0134848175 / ART NO.: IF9109 / CUST O/N : 0300940502 / INVOICE : A-04112/TX/24 /REF :A-US04112/TX/24 / QTY :35 PRS / PO NO.: 0134739246 / ART NO.: IH2627 / CUST O/N : 0300788671/ INVOICE : A-04111/TX/24/REF :A-US04111/T X/24 54 CARTONS 275.778 KGS 2.863 CBM PO :0134266722 CUST 608005 ART:IE6436 QTY:485PRS/54 CTNS HS CODE:6404118990 INV. NO: NFSH2024-5565 227.66 KGS 2.996 CBM HTS CODE:640419/SLIPPERS,INDOOR FTW W.UPP.TEXTIL OUT.SOLE RUB/PLAS/SPORT SHOES/Q'TY:309PRS/INV :5000009 212/PO :0134273149/CUST O/N:0300331512 35 CARTONS 286.076 KGS 2.422 CBM PO :0134692792 CUST 0300744651 ART:IF7022 QTY:322PRS/35 CTNS HS CODE:6403999041 INV. NO:NFSH2024-5874 67 CARTONS 208.189 KGS 2.253 CBM PO :0134692780 CUST NO:608005 CUST ORDER NO :0300744653 ART:IF7034 QTY:611PRS/67 CTNS HS CODE:6402998005 INV. NO: NFSH2024-5905 21 CARTONS 110.54 KGS 0.893 CBM 17 CARTONS 121.05 KGS 1.164 CBM 14 CARTONS 38.13 KGS 0.31 CBM 51 CARTONS 317.43 KGS 2.823 CBM SPORT SHOES/ASSEMBLY SHOES ORDER NO.: 0300707862 PO NO.: 0134682855 ART NO.: IF1945 CUST NO.: 608005 QTY.: 453 PRS INV NO.: EVEMADT243282 HS CODE.: 640399 0 32 CARTONS 299.34 KGS 2.543 CBM FOOTWEAR / HTS CODE : 640399/ QTY : 261 PRS / PO NO.:0134683069 / ART NO.: IH2631 / CUST O/N : 0300708063 / INVOICE : A-04114/TX/24/REF :A-US04114/T / QTY :160 PRS / PO NO.: 0134999432 / ART NO.:IH2634 / CUST O/N : 0301058582/ INVOICE : A-04115/TX/24 /REF :A-US04115/TX/24 26 CARTONS 168.5 KGS 1.371 CBM 28 CARTONS 139.37 KGS 1.483 CBM FOOTWEAR/ CUST O/N: 0300708556/ PO NO: 0134683195/ ART NO: ID8502/ HS CODE: 640299/ Q'TY: 260 PRS 39 CARTONS 277.93 KGS 2.972 CBM ORDER NO.: 0301017855 PO NO.: A134871351 ART NO.: IG1025 CUST NO.: 608005 QTY.: 320 PRS INV NO.: EVEMADT243301 HS CODE.: 640399 30 CARTONS 186.575 KGS 2.414 CBM ADIDAS BRANDED SLIDE PO : 0135102850 CUST NO:608005 CUST ORDER NO : 0301236957 ART:HP6522 QTY: 276 PRS/ 30CTNS HS CODE:6402992730 INV. NO: NFSH2024-6267 0135102850 0135102701 0134762258 0134266722 0134692780 0134692792 A134871351 0134682855 0133980500 0134080405 0134118358 0134683195 0135022476 0134859426 0134739128 0134739138 0134273149 0134999246 0134269385 0134271333 0134847557 A134093886 0134739246 0134848175 0134999432 0134683069 58 CARTONS 355.012 KGS 4.727 CBM 0135102701 CUST NO:608005 CUST ORDER NO : 0301236575 ART:HQ4670 QTY: 547 PRS/ 58CTNS HS CODE:6402992730 INV. NO: NFSH2024-6266 37 CARTONS 254.66 KGS 2.105 CBM CODE:640399/O.FTW W.UPPER LEA VAMP O.STRAP HEEL 3CM/SPORT SHOES/Q'TY:313PRS/INV :5000009 218/PO :0134999246/CUST O/N:0301058448 101 CARTONS 1123.57 KGS 9.509 CBM FOOTWEAR/Q'TY:943 PRS /PO NO:0135022476 /ART NO:H03471 /CUST O/N:0301103052 /HTS CODE:640399 /MADE IN VIETNAM FOOTWEAR/Q'TY:762 PRS /PO NO:0134859426 /ART NO:H03471 /CUST O/N:0300997170 /HTS 85 CARTONS 900.91 KGS 7.635 CBM (-)THU DUC CITY, HO CHI MINH CITY, VIETNAM O/ APACHE FOOTWEAR VIET NAM COMPANY EVERVAN INTERNATIONAL LTD. HWA SEUNG VINA CO., LTD JIA HSIN CO.,LTD LAC TY II COMPANY LIMITED POUYUEN VIETNAM COMPANY LIMITED SHYANG HUNG CHENG INDUSTRIAL LTD CHI HUNG CO., LTD. VINH LONG FOOTWEAR CO., LTD TOTAL PKGS 968 PK
Origin Country
Unloading Port
Quantity
968
Unit
CTN
Weight
10725
Importer Name
Date
09/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 40 CARTONS 285.91 KGS 3.338 CBM /HS CODE:640419 /INVOICE NO.PYV0810337911 /353PRS /ADIDAS BRANDED SPORT SHOES /PO NO.0134311984 /ART NO.JH9212 ADDRESS OF VENDOR : CI BAO CO., LTD STREET N5, SUOI TRE INDUSTRIAL ZONE,SUOI TRE VILLAGE, LONG KHANH TOWN,DONG NAI PROVINCE,VIET NAM 64 CARTONS 529.35 KGS 7.392 CBM /HS CODE:640419 /INVOICE NO. PYV0810331062/568PRS /ADIDAS BRANDED SPORT SHOES /PO NO.0134859686 /ART NO.IH3110 11 CARTONS 53.43 KGS 0.646 CBM NO.PYV0810331129 /54PRS /PO NO.0134739291 /ART NO.HQ4201 18 CARTONS 144.22 KGS 1.093 CBM ADIDAS SHOES QTY: 111 PRS PO NO: 0134998677 INVOICE NO: A-0786/LT/24 HTS CODE: 640399 MADE IN VIETNAM ADIDAS SHOES QTY: 100 PRS PO NO: 0134998821 INVOICE NO: A-0827/LT/24 HTS CODE: 119.86 KGS 0.864 CBM 37 CARTONS 347.1 KGS 3.182 CBM HTS CODE:640399/O.FTW W.UPPER LEA VAMP O.STRAP HEEL 3CM/SPORT SHOES/Q'TY:313PRS/INV :5000009 220/PO :0135022478/CUST O/N:0301103068 44 CARTONS 262.08 KGS 3.212 CBM HS CODE: 6402199061 SPORT SHOES INVOICE NO: SA24030764 PO NO: 0134273742 CUST ORDER: 0300332857 ART NO: IE0598 CUST NO: 608005 Q'TY: 338 PRS 70 CARTONS 598.697 KGS 6.957 CBM FOOTWEAR (SPORT SHOES) PO :0134852232 CUST NO:608005 CUST ORDER NO :0300958907 ART:IH7879 QTY:635PRS/70 CTNS HS CODE:6402919005 INV. NO: NFSH2024-5923 71 CARTONS 588.32 KGS 4.728 CBM SPORT SHOES/O.SPORT FTW W.UPPER LEATHER OUT.SOLE RUB/PLAS/LEA/HTS CODE:640319000000 /INVOICE:CB24040332/PO NO:A134847404 /Q'TY:620PRS CODE:6402998005 /INVOICE:CB24040536/PO NO:0135022331 /Q'TY:999PRS SPORT SHOES/OTH.FTW W.UPPER OUT.SOLE O.RUBBER/PLASTIC COV.ANKL/HTS CODE:640291900000 /INVOICE:CB24050246/PO NO:A134863490 /Q'TY:670PRS 35 CARTONS 337.27 KGS 3.169 CBM HS CODE: 6402993260 SPORT SHOES INVOICE NO: SA24041215 PO NO: 0134515083 CUST ORDER: 0300536685 ART NO: IH3544 CUST NO: 608005 Q'TY: 318 PRS HS CODE: 6402199031 SPORT SHOES INVOICE NO: SA24040402 PO NO: 0134271240 CUST ORDER: 0300329918 ART NO: IF3267 CUST NO: 608005 Q'TY: 104 PRS 19 CARTONS 101.47 KGS 1.11 CBM 106 CARTONS 985.87 KGS 8.071 CBM 36 CARTONS 224.75 KGS 3.226 CBM O.FTW W.UPPER PLASTIC O.SOLE RUB/PLAS INSOLE 24CM SPORT SHOES QTY: 312 PRS PO NO: 0134271704 ART NO: IH7716 HTS CODE: 6404199060 OTH.FTW W.UPP.O.LEATHER INSOLE 24CM WOMEN SPORT SHOES QTY: 112 PRS PO NO: 0134080571 ART NO: ID8637 HTS CODE: 6404119020 121.25 KGS 1.405 CBM 38 CARTONS 319.78 KGS 3.556 CBM FOOTWEAR / HTS CODE : 640411 / QTY :311 PRS / PO NO.: 0134030389 / ART NO.: IG9567 / CUST O/N : 0300042740 / INVOICE : A-04116/TX/24 /REF :A-US04116/TX/24 24 CARTONS 160.01 KGS 1.217 CBM SHOES/Q'TY:180PRS/INV :5000009 217/PO :0134999158/CUST O/N:0301058252 12 CARTONS 60.54 KGS 0.52 CBM SPORT SHOES/ASSEMBLY SHOES ORDER NO.: 0300786471 PO NO.: 0134739163 ART NO.: IH8160 CUST NO.: 608005 QTY.: 39 PRS INV NO.: EVEMADT243468 HS CODE.: 640399 47 CARTONS 438.82 KGS 3.991 CBM ORDER NO.: 0301058375 PO NO.: 0134999233 ART NO.: IF4616 CUST NO.: 608005 QTY.: 371 PRS INV NO.: EVEMADT243527 HS CODE.: 640399 49 CARTONS 459.723 KGS 2.574 CBM FOOTWEAR (SPORT SHOES) PO : 0134269197 CUST NO:608005 CUST ORDER NO : 0300323300 ART:IF4663 QTY: 421PRS/ 49CTNS HS CODE:6403999031 INV. NO: NFSH2024-6548 0134269197 0134852232 0134269183 A134847404 0135022331 A134863490 0134739163 0134999233 0134999150 0134999549 0134999609 0134271704 0134080571 0134998677 0134998821 0134518302 0134311984 0134739291 0134859686 0135022478 0134999158 0134273742 0134515083 0134271240 0134030389 25 CARTONS 186.86 KGS 1.722 CBM ORDER NO.: 0301057084 PO NO.: 0134999150 ART NO.: JI4415 CUST NO.: 608005 QTY.: 160 PRS INV NO.: EVEMADT243657 HS CODE.: 640399 31 CARTONS 244.66 KGS 2.206 CBM ORDER NO.: 0301058807 PO NO.: 0134999549 ART NO.: QTY.: 210 PRS INV NO.: EVEMADT243656 HS CODE.: 640399 43 CARTONS 276.27 KGS 2.777 CBM ORDER NO.: 0301058925 PO NO.: 0134999609 ART NO.: IF9531 CUST NO.: 608005 QTY.: 392 PRS INV NO.: EVEMADT243590 HS CODE.: 640399 26 CARTONS 221.801 KGS 2.053 CBM PO :0134269183 CUST NO:608005 CUST ORDER NO : 0300323196 ART:IF4664 QTY:194PRS/26CTNS HS CODE:6403999031 INV. NO:NFSH2024-6595 374.64 KGS 3.166 CBM FOOTWEAR/Q'TY:325 PRS /PO NO:0134518302 /ART NO:IF2067 /CUST O/N:0300556584 /HTS CODE:640399 /MADE IN VIETNAM 72 CARTONS 803.27 KGS 7.193 CBM (-)THU DUC CITY, HO CHI MINH CITY, VIETNAM O/ APACHE FOOTWEAR VIET NAM COMPANY EVERVAN INTERNATIONAL LTD. HWA SEUNG VINA CO., LTD LACTY COMPANY LTD LAC TY II COMPANY LIMITED POUYUEN VIETNAM COMPANY LIMITED SHYANG HUNG CHENG INDUSTRIAL LTD CHI HUNG CO., LTD. VINH LONG FOOTWEAR CO., LTD TOTAL PKGS 995 PK
Origin Country
Unloading Port
Quantity
995
Unit
CTN
Weight
12945
Importer Name