US textile import data from vietnam at port long-beach-california by the hs code 640299,64029990,640411,64041190

Search live USA textile imports data from vietnam by the hs code 640299,64029990,640411,64041190 At port long-beach-california understand USA textile imports activities from vietnam At port long-beach-california under this hs code

Shipment No. 1

Date

2024-06-05

HS Code

Product Description

FREIGHT COLLECT 101 CARTONS 798 KGS 10.19 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 101 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1212 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000517969 INVOICE : VJI240417093 PO-ITEM: 4510055279-10, CUSTOMER PO: 646179 MATERIAL: DX7615-001, NAME: NIKE STAR RUNNER (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) MSR: YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 32 CARTONS 232 KGS 2.45 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 384 PR INVOICE : VMF2401316219Z PO-ITEM: 4510067932-10, CUSTOMER PO: 645963 MATERIAL: DV5457-002, NAME: COURT BOROUGH LOW RECRAFT (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 228 KGS INVOICE : VMF2401316298Z PO-ITEM: 4510067932-20, CUSTOMER PO: 645964 51 CARTONS 405 KGS 4.79 CBM 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 612 PR INVOICE : VMF2401316441Z PO-ITEM: 4510067364-10, CUSTOMER PO: 645841 MATERIAL: DH9394-005, NAME: NIKE AIR MAX INTR LITE (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER 63 CARTONS 470 KGS 4.84 CBM 63 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 756 PR INVOICE : VMF2401316165Z PO-ITEM: 4510067364-20, CUSTOMER PO: 645794 61 CARTONS 495 KGS 4.82 CBM 61 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 549 PR INVOICE : VTF24013174917Z PO-ITEM: 4510067970-30, CUSTOMER PO: 646679 MATERIAL: DH3158-003, NAME: W NIKE COURT VISI LO NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 107 CARTONS 620 KGS 5.85 CBM 107 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 642 PR INVOICE : VTF24013174070Z PO-ITEM: 4510067970-20, CUSTOMER PO: 644008 355 KGS 3.4 CBM 366 PR INVOICE : VTF24013173694Z PO-ITEM: 4510067970-50, CUSTOMER PO: 646676 100 CARTONS 812 KGS 7.81 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 900 PR INVOICE : VTF24013175298Z PO-ITEM: 4510067970-10, CUSTOMER PO: 644006 123 CARTONS 676 KGS 8.16 CBM 123 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 738 PR INVOICE : VTF24013175243Z PO-ITEM: 4510069540-20, CUSTOMER PO: 646207 MATERIAL: FJ7765-002, NAME: W NIKE JOURNEY RU GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HTSCODE:64041190 POLYESTER)/SYNTHETIC PLASTIC 933 KGS 11.28 CBM 1107 PR INVOICE : VTF24013173450Z PO-ITEM: 4510069540-10, CUSTOMER PO: 646206 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 854 PK

Origin Country

Unloading Port

Quantity

854

Unit

CTN

Weight

9904

Importer Name

Shipment No. 2

Date

2024-06-05

HS Code

Product Description

FREIGHT COLLECT 101 CARTONS 798 KGS 10.19 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 101 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1212 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000517969 INVOICE : VJI240417093 PO-ITEM: 4510055279-10, CUSTOMER PO: 646179 MATERIAL: DX7615-001, NAME: NIKE STAR RUNNER (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) MSR: YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 32 CARTONS 232 KGS 2.45 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 384 PR INVOICE : VMF2401316219Z PO-ITEM: 4510067932-10, CUSTOMER PO: 645963 MATERIAL: DV5457-002, NAME: COURT BOROUGH LOW RECRAFT (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 228 KGS INVOICE : VMF2401316298Z PO-ITEM: 4510067932-20, CUSTOMER PO: 645964 51 CARTONS 405 KGS 4.79 CBM 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 612 PR INVOICE : VMF2401316441Z PO-ITEM: 4510067364-10, CUSTOMER PO: 645841 MATERIAL: DH9394-005, NAME: NIKE AIR MAX INTR LITE (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER 63 CARTONS 470 KGS 4.84 CBM 63 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 756 PR INVOICE : VMF2401316165Z PO-ITEM: 4510067364-20, CUSTOMER PO: 645794 61 CARTONS 495 KGS 4.82 CBM 61 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 549 PR INVOICE : VTF24013174917Z PO-ITEM: 4510067970-30, CUSTOMER PO: 646679 MATERIAL: DH3158-003, NAME: W NIKE COURT VISI LO NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 107 CARTONS 620 KGS 5.85 CBM 107 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 642 PR INVOICE : VTF24013174070Z PO-ITEM: 4510067970-20, CUSTOMER PO: 644008 355 KGS 3.4 CBM 366 PR INVOICE : VTF24013173694Z PO-ITEM: 4510067970-50, CUSTOMER PO: 646676 100 CARTONS 812 KGS 7.81 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 900 PR INVOICE : VTF24013175298Z PO-ITEM: 4510067970-10, CUSTOMER PO: 644006 123 CARTONS 676 KGS 8.16 CBM 123 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 738 PR INVOICE : VTF24013175243Z PO-ITEM: 4510069540-20, CUSTOMER PO: 646207 MATERIAL: FJ7765-002, NAME: W NIKE JOURNEY RU GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HTSCODE:64041190 POLYESTER)/SYNTHETIC PLASTIC 933 KGS 11.28 CBM 1107 PR INVOICE : VTF24013173450Z PO-ITEM: 4510069540-10, CUSTOMER PO: 646206 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 854 PK

Origin Country

Unloading Port

Quantity

854

Unit

CTN

Weight

9904

Importer Name

Origin Country

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