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Access verified US Textile Import data under HS Code 64021990 with detailed shipment-level information. Track Textile 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
SPORT SHOES, FOOTWEAR, LEATHE R UPPER, YOUTHS & BOYS, 100CT NS : 919PAIRS, GW :880.681 , PO NO : 0134274749, PCI08103 16484 - PT TAH SUNG HUNG PT PARKLAND WORLD INDONESIA PT NIKOMAS GEMILANG PT HWA SEUN G INDONESIA PT GLOSTAR INDONE SIA (PGS) PT GLOSTAR INDONESI A PT BINTANG INDOKARYA GEMILA NG FOOTWEAR CONSIGNOR PT D AMCO INDONESIA VAT 0154278340 73000 KINTHANI DYAH MAHARANI 6221-30065794 CONSIGNEE AD IDAS AMERICA INC. 685 CEDAR C REST ROAD SPARTANBURG SC 2930 1 USA EIN 93-117515000 TEL : 001-864-5873851 TEL : 001- 864-5873804 ROBERT YODER/ FTZ TEAM NOTIFY PARTY EIN 93-1 17515000 TEL : 001-864-587385 1 TEL : 001-864-5873804 FOOT WEAR, TEXTILE UPPER, OTHER TE XTILE MENS FTW, OVER 6.50, N OT OVER FOOTWEAR, LEATHER UPP ER, OTHER FOOTWEAR 392 PRS = 44 CTN ORDER NO 0300711873 P. O 0134684061 ART. NO IH0362 H S CODE 6403999071 TOTAL GW 165.15 INV#TSH24040503 TENNIS SHOES, R/P, ALL GENDERS HTS CODE. 6402998005 PO NO. 01342 76857 QTY. 428 PRS FOOTWEAR, RUBBER/PLASTIC UPPER, OTHER HTS CODE. 6402199061 PO NO. 0 134023762 QTY. 376 PRS FOOTW EAR, LEATHER UPPER, WOMENS H TS CODE. 6403999065 PO NO. 01 34275836 QTY. 391 PRS FOOTWEA R, LEATHER UPPER, WOMENS TEN NIS SHOES, R/P, ALL GENDERS 21 CTN = 145 PAIRS, PO#013485 9740 CUST#608005 GROSS WEIGHT : 157.690 KGS INV#2732-HWI-03 -24 SPORT SHOES,FOOTWEAR, L EATHER UPPER, MENS, 39CTNS : 318PAIRS, GW :321.369, PO NO :0134274829, SPORT SHOES,FO OTWEAR, LEATHER UPPER, MENS, 39CTNS : 318PAIRS, GW :321.3 69, PO NO :0134274808, 29 CTNS = 234 PRS PO NO# 013485 9485 HTS CODE# 640411 ORDER N O# 0300996549 TOTAL G.W= 231. 220 KG -PGS0810321619 FOOTWEA R, LEATHER UPPER, WOMENS 311 PRS 37 CTN FOOTWEAR PO#01343 17043 HS CODE 640391 TTL GW 3 14.728 KGS INV#PGD0810320896 FOOTWEAR, LEATHER UPPER, WOM ENS 327 PRS 38 CTN FOOTWEAR PO#0134684342 HS CODE 640391 TTL GW 278.480 KGS INV#PGD081 0321154 18 CTNS = 107 PRS PO NO# 0134739340 HTS CODE# 6404 11 ORDER NO# 0300788691 TOTA L G.W= 101.048 KG -PGS0810320 846 128 CTNS = 1077 PRS PO NO # 0134515487;0134515660;01345 157 71 HTS CODE# 640411 ORDER NO# 0300537770;0300538233; 03005385 15 TOTAL G.W= 1162.0 80 KG - PGS0810323544 FOOTWE AR, TEXTILE UPPER, WOMENS F OOTWEAR, TEXTILE UPPER, WOMEN S FOOTWEAR, LEATHER UPPER, W OMENS 307 PRS 37 CTN FOOTWEA R PO#0134082072 HS CODE 64039 1 TTL GW 317.114 KGS INV#PGD0 810323689 TEXTILE OTHER FTW, OVER 6.50, NOT OVER TEXTILE OTHER FTW, OVER 6.50, NOT OV ER 294 PRS 41 CTN FOOTWEAR P O#0134118599;0134118610 HS CO DE 640419 TTL GW 88.059 KGS INV#PGD0810323694 SPORT SHOES ,FOOTWEAR, LEATHER UPPER, MEN S, 36CTNS : 307PAIRS, GW :308 .866, PO NO :0135000250,
894
CTN
6893.3592
Importer Name
2024-05-31
FOOTWEAR, TEXTILE UPPER, WOME NS FOOTWEAR 993 PRS = 104 CTN ORDER NO 0300788774 P.O 0134 739392 ART. NO GX8313 HS CODE 6404199060 TOTAL GW 794.348 INV# TSH24030185B - PT TAH SUNG HUNG PT PARKLAND WORLD INDONESIA PT PANARUB INDUSTR Y PT JIALE INDONESIA TEXTILE PT HWA SEUNG INDONESIA PT GL OSTAR INDONESIA (PGS) PT GLOS TAR INDONESIA PT GLOBAL WAY INDONESIA PT BINTANG INDOKARY A GEMILANG PT APPAREL ONE IND ONESIA HARDWARE FOOTWEAR A PPAREL FOOTWEAR, TEXTILE UPPE R, WOMENS FOOTWEAR 325 PRS = 35 CTN ORDER NO 0300153327 P. O A134080461 ART. NO H02334 H S CODE 6404199060 TOTAL GW 225.771 INV#TSH24040040 FOOTW EAR, LEATHER UPPER, OTHER FOO TWEAR 349 PRS = 38 CTN ORDER NO 0300712733 P.O 0134684454 ART. NO ID6556 HS CODE 64039 99041 TOTAL GW 215.07 INV# TS H24040502 TROUS/BRECH,SYNTH,O TH,OTH, - A240994 TROUS/BRE CH,SYNTH,OTH,OTH, TROUS/BRECH ,SYNTH,OTH,OTH, - A240966 FO OTWEAR, TEXTILE UPPER, WOMENS FOOTWEAR 1789 PRS = 183 CTN ORDER NO 0300329701 P.O 0134 271184 ART. NO GX8312 HS CODE 6404199060 TOTAL GW 1450.613 INV# TSH24040148 TROUS/BRE CH,SYNTH,OTH,OTH, - A241285 FOOTWEAR, TEXTILE UPPER, OTHER SHORTS,SYNTH,OTH,OTH,MEN-I24 10 36 TROUSER/BREECH,COT,WO M,BL - A241393 TENNIS SHOES, R/P, ALL GENDERS FOOTWEAR, L EATHER UPPER, WOMENS HTS CODE .6403999031 PO NO. 013404126 7 QTY. 487 PRS SHORTS,SYNTH,O TH,OTH,MEN - A241444 SHORTS, OTH,SYNTHETIC, WOM - A241485 TROUS/BRECH,SYNTH,OTH,OTH, - A241487 TROUS/BRECH,SYNTH,O TH,OTH, - A241507 SWEATERS,O TH,MAN-MD,KN/CR, ADIDAS BRAN DED GARMENTS 115 CTNS = 5594 PCS OF HS CODE: PO.NO: INVOIC E NO: AD1218JIT24 "APPAREL" ADIDAS BRANDED GARMENTS 8 CT NS = 372 PCS OF HS CODE: PO.N O: INVOICE NO: AD1046JIT24 "A PPAREL" TEXTILE OTHER FTW, OV ER 6.50, NOT OVER 300 PRS 34 CTN FOOTWEAR PO#0134759045 HS CODE 640411 TTL GW 122.850 KGS INV#PGD0810323695 TEXTIL E OTHER FTW, OVER 6.50, NOT O VER 637 PRS 66 CTN FOOTWEAR PO#0134759091 HS CODE 640411 TTL GW 209.433 KGS INV#PGD081 0325300 OTH ICE/FIELD-HOCKEY ARTICLES AND EQUIPM FOOTWEA R, RUBBER/PLASTIC UPPER, OTHE R HTS CODE. 6402199061 PO NO. 0134276907 QTY. 545 PRS FOO TWEAR, RUBBER/PLASTIC UPPER, OTHER FOOTWEAR, LEATHER UPPE R, WOMENS SHORTS,OTH,SYNTHET IC, WOM - A241495 WOMEN SHO RTS,OTH SYNTH FBR - A241508 ADIDAS BRANDED GARMENTS 33 CT NS = 724 PCS OF HS CODE: PO.N O: INVOICE NO: AD1219JIT24 " APPAREL" 87 CTNS = 818 PRS PO NO# 0134119326 HTS CODE# 640 411 ORDER NO# 0300235341 TOTA L G.W= 800.120 KG - PGS0810 323604 TEXTILE OTHER FTW, OVE R 6.50, NOT OVER 416 PRS 45 CTN FOOTWEAR PO#0134759190 HS CODE 640411 TTL GW 174.266 KGS INV#PGD0810323637 TEXTILE OTHER FTW, OVER 6.50, NOT OV ER 222 CTN = 2,164 PAIRS PO#0 135019472 CUST#608005 HS.CODE : 640411 GROSS WEIGHT: 1,455 .344 KGS INV#3049-HWI-04-24 FOOTWEAR, TEXTILE UPPER, MENS FOOTWEAR, TEXTILE UPPER, MEN S 73 CTN = 626 PAIRS PO#0134 684250 0134684289 CUST#608005 GROSS WEIGHT: 535.713 KGS IN V#3059-HWI-04-24 TENNIS SHOES , R/P, ALL GENDERS 323 PRS 37 CTN FOOTWEAR PO#0134081267 HS CODE 640299 TTL GW 113.771 KGS INV#PGD0810325312 FOOTW EAR, TEXTILE UPPER, OTHER 2,3 79 PRS 279 CTN FOOTWEAR PO# A133979883;A133979884;A1339 7 9889,.. HS CODE 640411 TTL GW 1673.402 KGS INV#PGD08103253 33 FOOTWEAR, TEXTILE UPPER, WOMENS TEXTILE WOMENS FTW, O VER 6.50, NOT OVER TEXTILE W OMENS FTW, OVER 6.50, NOT OV ER TEXTILE OTHER FTW, OVER 6 .50, NOT OVER TEXTILE WOMENS FTW, OVER 6.50, NOT OVER TE NNIS SHOES, R/P, ALL GENDERS PLANT CODE= 6025
1844
CTN
12087.5328
Importer Name
2024-05-31
FOOTWEAR, LEATHER UPPER, WOME NS FOOTWEAR 800 PRS = 80 CTN ORDER NO KF0300044004 P.O 013 4039598 ART. NO IF7157 HS COD E 6403999031 TOTAL GW 605.20 0 INV# TSH24020332 - PT TAH SUNG HUNG PT PARKLAND WORLD INDONESIA PT PANARUB INDUSTR Y PT NIKOMAS GEMILANG PT HWA SEUNG INDONESIA PT GLOBAL WA Y INDONESIA PT BINTANG INDOKA RYA GEMILANG HARDWARE FOOTW EAR SPORT SHOES,FOOTWEAR, LE ATHER UPPER, MENS, 53CTNS : 4 32PAIRS, GW :436.597, PO NO :0134274771, FOOTWEAR, TEXT ILE UPPER, MENS 360 CTN = 3,6 00 PAIRS PO#0134622194 CUST#6 00000 HS.CODE: 640411 GROSS WEIGHT: 3,310.3 KGS INV#2409 -HWI-03-24 FOOTWEAR, LEATHER UPPER, WOMENS TENNIS SHOES, R/P, ALL GENDERS, 132 CTN = 1,290 PAIRS, PO#0134093335, CUST#600000, HS CODE:640299, GROSS WEIGHT:617.97 KGS, INV #2811-HWI-03-24 SPORT SHOES,F OOTWEAR, LEATHER UPPER, OTHER , 70CTNS : 700PAIRS, GW :529. 820, PO NO :0134258936, MADE IN INDONESIA - PT TAH SUNG HUNG PT PARKLAND WORLD INDON ESIA PT PANARUB INDUSTRY PT NIKOMAS GEMILANG PT HWA SEUN G INDONESIA PT GLOBAL WAY IND ONESIA PT BINTANG INDOKARYA G EMILANG HARDWARE FOOTWEAR SPORT SHOES,FOOTWEAR, LEATHER UPPER, OTHER, 87CTNS : 870PA IRS, GW :660.680, PO NO :0134 258879, MADE IN INDONESIA T EXTILE OTHER FTW, OVER 6.50, NOT OVER 56 CTN = 560 PAIRS P O#0134260801 CUST#600000 HS.C ODE: 640419 GROSS WEIGHT: 35 9.539 KGS INV#1612-HWI-02-24 TENNIS SHOES, R/P, ALL GENDE RS 143 CTN = 1,430 PAIRS PO#0 134259411 CUST#600000 HS.COD E: 640299 GROSS WEIGHT: 941.4 7 KGS INV#1614-HWI-02-24 FOO TWEAR, LEATHER UPPER, OTHER F OOTWEAR 1897 PRS = 192 CTN O RDER NO 0300337933 P.O NO 013 4275869 ART. NO IH0363 HS COD E 6403999071 TOTAL GW 783.22 INV# TSH24030671 TENNIS SHO ES, R/P, ALL GENDERS HTS CODE . 6402999005 PO NO. 013426927 6 QTY. 761 PRS FOOTWEAR, RUBB ER/PLASTIC UPPER, OTHER HTS C ODE. 6402199061 PO NO. 01342 74800 QTY. 300 PRS FOOTWEAR, RUBBER/PLASTIC UPPER, OTHER OTHER TOYS TENNIS SHOES, R/ P, ALL GENDERS HTS CODE.64029 99005 PO NO. 0134274688 QTY. 62 CTN / 549 PRS TENNIS SHOE S, R/P, ALL GENDERS HTS CODE .6402999005 PO NO. 0134277058 QTY. 12 CTN / 374 PRS TENNI S SHOES, R/P, ALL GENDERS HTS CODE.6402999005 PO NO. 0134 274734 QTY. 39 CTN / 323 PRS RS HTS CODE. 6402998005 PO NO . 0134274795 QTY. 300 PRS FO OTWEAR, LEATHER UPPER, WOMENS FOOTWEAR 1920 PRS = 320 CTN ORDER NO HB0300157066 P.O NO B134079339 ART. NO H06122 HS CODE 6403999065 TOTAL GW 22 93.120 INV# TSH24040626 FOOTW EAR, TEXTILE UPPER, WOMENS O THER TOYS SPORT SHOES,FOOTWE AR, LEATHER UPPER, WOMENS, 2 65CTNS : 3180PAIRS, GW :3359. 935, PO NO :0134514013, SA MBA OG CREWHT/PREBRN/WONWHI P O NO. 0134514017 QTY. 1,200 P RS SOCCER BALLS SOCCER BALLS OTHER TOYS
3421
CTN
23618.4984
Importer Name
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
2024-05-31
SOCCER BALLS - PT GLOBAL WAY INDONESIA PT BINTANG INDOKAR YA GEMILANG PT TAH SUNG HUNG PT PARKLAND WORLD INDONESIA HARDWARE FOOTWEAR CONSIGNOR PT DAMCO INDONESIA VAT 015 427834073000 KINTHANI DYAH MA HARANI 6221-30065794 CONSIGN EE ADIDAS AMERICA INC. 685 CEDAR CREST ROAD USA EIN 93- 117515000 TEL : 001-864-58738 51 TEL : 001-864-5873804 RO BERT YODER/ FTZ TEAM NOTIFY P ARTY EIN 93-117515000 TEL : 001-864-5873851 TEL : 001-864 -5873804 OTHER TOYS SOCCER BALLS FOOTWEAR, TEXTILE UPPER , MENS FOOTWEAR 1200 PRS = 12 4 CTN ORDER NO FL0300157705 P.O NO A134082118 ART. NO GZ 9260 HS CODE 6404199030 TOTAL GW 1104.198 INV# TSH24040039 TEXTILE OTHER FTW, OVER 6. 50, NOT OVER FOOTWEAR, RUBBER /PLASTIC UPPER, OTHER HTS COD E. 6402199061 PO NO. 01340787 41 QTY. 3,380 PRS SHINGUARD S
825
CTN
5558.868
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
The US textile import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 64021990.
Textile products are classified under HS code 64021990, with specific subcategories for different textile materials and finished goods.
Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.
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HS Code 64021990 includes a wide range of textile items such as:
for industrial use.