US wood Imports from vietnam | Import Data by HS Code 64021990

Get live and verified US wood import data from vietnam under HS Code 64021990. Explore US wood importers, volume, and value of wood 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 wood trade under HS Code 64021990.

Verified US Wood Import Data from vietnam - HS Code 64021990

Shipment No. 1

Date

03/Jun/2024

HS Code

Product Description

630 PRS-PAIR OF MENS FOOTWEAR DESC: ALPHA MENACE 4 SHARK SHIP TO: 0000350913 PLANT: 1014 INVOICE NO: VNA24050258 L/C: ___ P.O.#: 4510060259 MATERIAL: FN0028-400 504 PRS-PAIR OF BOYS GRADE SCH L FOOTWEAR DESC: ALPHA HUARA CHE 4 KYSTN BG SHIP TO: 0000 350913 PLANT : 1014 INVOICE NO: VNA2405 0117 L/C: ___ P. O.#: 4510067857 MATERIAL: D 1080 PRS-PAIR OF BOYS GRADE SC HL FOOTWEAR DESC: ALPHA HUAR ACHE 4 KYSTN BG SHIP TO: 000 0350913 PLAN T: 1014 INVOICE NO: VNA240 50114 L/C: ___ P .O.#: 4510067857 MATERIAL: 2652 PRS-PAIR OF BOYS GRADE SC HL FOOTWEAR DESC: VAPOR EDGE SHARK 2 BG SHIP TO: 0000350 913 PLANT: 1 014 INVOICE NO: VNA2405027 8 L/C: ___ P.O.# : 4510067322 MATERIAL: DH50 1614 PRS-PAIR OF MENS FOOTWEAR PLANT: 1014 INVOIC E NO: VNA24050256 MATERIAL: FN0028-100 ITEM: 00020 AFS CATEGOR Y: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR C OMPLETE: C FULL PO QTY: __ __ GAC BALANCE: __________ MSR: N CUSTOMER PO #: 46 2003283 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGH T: HTS CODE: 64029199 SHI PPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUON G MIT COMMUNE, DUONG MINH CH AU DISTRICT, TAY NINH PROVIN CE, VIETNAM J6525-106 ITEM: 000 20 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALIT Y PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC BALAN CE: __________ MSR: N CU STOMER PO #: 321037460 VEND OR CODE: VG DIVISION CODE : 20 NET WEIGHT: HTS CODE: 64021990 DJ6525-004 ITEM: 00 010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALI TY PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC BALA NCE: __________ MSR: N C USTOMER PO #: 321037445 VEN DOR CODE: VG DIVISION COD E: 20 NET WEIGHT: HTS CODE : 64021990 89-102 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FU LL PO QTY: ____ GAC BALANCE: __________ MSR: N CUSTO MER PO #: 462003178 VENDOR CODE: VG DIVISION CODE: 2 0 NET WEIGHT: HTS CODE: 6 4021990 ITEM: 00040 AFS CATEGO RY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: _ ___ GAC BALANCE: __________ MSR: N CUSTOMER PO #: 4 62003163 VENDOR CODE: VG DIVISION CODE: 20 NET WEIG HT: HTS CODE: 64029199 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- M RSU4039814 ML-VN4703505 40 X9'6 859CTN 57.920CBM 4707.5 60KGS B/L TOTAL SUMMARY -- --- 859CTN 57.920CBM 4707.56 0KGS

Origin Country

Unloading Port

Quantity

859

Unit

CTN

Weight

4707.0072

Importer Name

Shipment No. 2

Date

03/Jun/2024

HS Code

Product Description

1872 PRS-PAIR OF BOYS GRADE SC HL FOOTWEAR DESC: MENACE 4 S HARK BG SHIP TO: 0000350913 PLANT: 1014 INVOICE NO: VNA24050248 L/C: ___ P.O.#: 45 10054940 MATERIAL: FQ4012-1 2196 PRS-PAIR OF BOYS GRADE SC HARK BG W SHIP TO: 000035091 3 PLANT: 101 4 INVOICE NO: VNA24050252 L/C: ___ P.O.#: 4510054940 MATERIAL: FQ4016 888 PRS-PAIR OF MENS FOOTWEAR DESC: ALPHA HUARACHE 4 KYSTN SHIP TO: 0000350913 PLANT: 1014 INVOI CE NO: VNA24050111 L/C: ___ P.O.#: 451006785 1 MATERIAL: DJ6524-003 1368 PRS-PAIR OF BOYS GRADE SC INVOICE NO: VNA24050251 10054940 MATERIAL: FQ4012-6 INVOICE NO: VNA24050249 10054940 MATERIAL: FQ4012-4 516 PRS-PAIR OF MENS FOOTWEAR DESC: ALPHA MENACE 4 SHARK PLANT: 1014 INVOICE NO: VNA24050263 L/C: ___ P.O.#: 4510060259 MATERIAL: FN0028-600 00 ITEM: 00030 AF S CATEGORY: 01000 BUY GROUP: FIRST QUALITY PAR TIAL OR COMPLETE: C FULL P O QTY: ____ GAC BALANCE: ___ _______ MSR: N CUSTOMER PO #: 462003148 VENDOR CODE : VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64029 199 SHIPPER: CAN SPORTS VIET NAM CO., LTD. THUAN HOA HAML ET, TRUONG MIT COMMUNE, DUON G MINH CHAU DISTRICT, TAY NI NH PROVINCE, VIETNAM -001 ITEM: 00020 AFS CATEGORY: 01000 B UY GROUP: FIRST QUALITY P ARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC BALANCE: _ _________ MSR: N CUSTOME R PO #: 462003133 VENDOR CO DE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 640 29199 ITEM: 00010 AFS CATEG ORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC BALANCE: __________ MSR: N CUSTOMER PO #: 321037430 VENDOR CODE: VG DIVISION CODE: 20 NET WEI GHT: HTS CODE: 64021990 00 ITEM: 00040 AF PO #: 462003138 VENDOR CODE 199 00 ITEM: 00010 AF PO #: 462003143 VENDOR CODE ITEM: 00010 AFS CATEGOR Y: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR C OMPLETE: C FULL PO QTY: __ __ GAC BALANCE: __________ MSR: N CUSTOMER PO #: 46 2003273 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGH T: HTS CODE: 64029199 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- MR SU6279990 ML-VN4703508 40X 9'6 1368CTN 68.720CBM 5656.8 50KGS B/L TOTAL SUMMARY -- --- 1368CTN 68.720CBM 5656.8 50KGS

Origin Country

Unloading Port

Quantity

1368

Unit

CTN

Weight

5655.0312

Importer Name

Shipment No. 3

Date

09/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 86 CARTONS 601.69 KGS 7.18 CBM FREIGHT AS ARRANGED 1002 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC: MENACE 4 SHARK BG SHIP TO: 0000389907 PLANT: 1014 INVOICE NO: VNA24050520 L/C: ``` P.O. : 4510104688 MATERIAL: FQ4012-600 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 9831767 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64029199 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 969 CARTONS 5352.07 KGS 64.82 CBM 5814 PRS-PAIR OF MENS FOOTWEAR DESC: VAPOR EDGE SHARK 2 INVOICE NO: VNA24050556 L/C: ``` P.O. : 4510103358 MATERIAL: DH5088-001 ITEM: 00010 CUSTOMER PO : 9831885 HTS CODE: 64021990 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1055 PK

Origin Country

Unloading Port

Quantity

1055

Unit

CTN

Weight

10653

Importer Name

Shipment No. 4

Date

03/Jun/2024

HS Code

Product Description

1914 PRS-PAIR OF MENS FOOTWEAR DESC: VAPOR EDGE SHARK 2 SHIP TO: 0000350913 PLANT: 1014 INVOICE NO: VNA24050273 L/C: ___ P.O.#: 4510067316 MATERIAL: DH5088-001 3450 PRS-PAIR OF BOYS GRADE SC HL FOOTWEAR DESC: MENACE 4 S HARK BG SHIP TO: 0000350913 PLANT: 1014 INVOICE NO: VNA24050247 L/C: ___ P.O.#: 45 10054940 MATERIAL: FQ4012-0 1842 PRS-PAIR OF MENS FOOTWEAR NO: VNA24050275 MATERIAL: DH5088-102 ITEM: 00010 AFS CATEGORY : 01000 BUY GROUP: F IRST QUALITY PARTIAL OR CO MPLETE: C FULL PO QTY: ___ _ GAC BALANCE: __________ MSR: N CUSTOMER PO #: 462 003193 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT : HTS CODE: 64021990 01 ITEM: 00050 AF S CATEGORY: 01000 BUY GROUP: FIRST QUALITY PAR TIAL OR COMPLETE: C FULL P O QTY: ____ GAC BALANCE: ___ _______ MSR: N CUSTOMER PO #: 462003153 VENDOR CODE : VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64029 199 NO WOOD PACKAGING MA TERIAL CONTAINER SUMMARY - ---- MRSU5929535 ML-VN47035 04 40X9'6 1201CTN 68.270C BM 5650.110KGS B/L TOTAL SUM MARY ----------------------- ------------ 1201CTN 68.270C BM 5650.110KGS ITEM: 00020 AFS CATEGORY 003188 VENDOR CODE: VG : HTS CODE: 64021990 SHIP PER: CAN SPORTS VIETNAM CO., L TD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHA U DISTRICT, TAY NINH PROVINC E, VIETNAM

Origin Country

Unloading Port

Quantity

1201

Unit

CTN

Weight

5649.588

Importer Name

Shipment No. 5

Date

09/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 325 CARTONS 1699.11 KGS 20.67 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 1950 PRS-PAIR OF MENS FOOTWEAR DESC: VAPOR EDGE SHARK 2 SHIP TO: 0000075110 PLANT: 1014 INVOICE NO: VNA24050274 L/C: ``` P.O. : 4510067312 MATERIAL: DH5088-001 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 1290934 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 173 CARTONS 1551 KGS 19.93 CBM 173 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1557 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : VTF24013173679Z PO-ITEM: 4510068194-20, CUSTOMER PO: 1293289 MATERIAL: HJ7247-099, NAME: NIKE ZOOM VOMERO GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 1530 KGS INVOICE : VTF24013174578Z PO-ITEM: 4510068194-10, CUSTOMER PO: 1293290 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 671 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112

Origin Country

Unloading Port

Quantity

671

Unit

CTN

Weight

8480

Importer Name

Shipment No. 6

Date

02/Jun/2024

HS Code

Product Description

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

Origin Country

Unloading Port

Quantity

666

Unit

CTN

Weight

9482

Importer Name

Shipment No. 7

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

Shipment No. 8

Date

02/Jun/2024

HS Code

Product Description

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

Origin Country

Unloading Port

Quantity

902

Unit

CTN

Weight

8897

Importer Name

Shipment No. 9

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

Shipment No. 10

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

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Unloading Port

Quantity

1103

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CTN

Weight

8882

Importer Name