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Search live USA textile imports data from vietnam by the hs code 640299,640399 At port long-beach-california understand USA textile imports activities from vietnam At port long-beach-california under this hs code
Date
2024-06-05
HS Code
Product Description
FREIGHT COLLECT NEW BALANCE SPORTS SHOES P/O NUMBERS: 7652969, 7653519, 7653546, 76539 7653515, 7653520, 7653529, 7654986, 7655067, 7655485, 7655545, 7655549. KID'S LEATHER, TEXTILE AND SYNTHETIC SHOES KID'S SYNTHETIC AND TEXTILE SHOES AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 2632 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA HS CODE: 640299, 640399.
Origin Country
Unloading Port
Quantity
2632
Unit
CTN
Weight
29597
Importer Name
Date
2024-06-05
HS Code
Product Description
FREIGHT COLLECT NEW BALANCE SPORTS SHOES P/O NUMBERS: 7654479, 7654567, 7654568, 76546 7655132, 7655163, 7655170, 7655172, 7655173, KID'S SYNTHETIC AND TEXTILE SHOES MEN'S LEATHER AND SYNTHETIC SHOES MEN'S SYNTHETIC AND LEATHER SHOES MEN'S SYNTHETIC AND TEXTILE SHOES WOMEN'S TEXTILE AND SYNTHETIC SHOES HS CODE: 640399 640299 640411 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 585 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA
Origin Country
Unloading Port
Quantity
585
Unit
CTN
Weight
8459
Importer Name
Date
2024-06-05
HS Code
Product Description
FREIGHT COLLECT OCM-CTP HOA PROVINCE, VIETNAM FREIGHT AS ARRANGED 1184 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 7086 PR BUY GROUP: FIRST QUALITY, AFS: 01000 61 CARTONS 425.38 KGS 3.65 CBM 61 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 684 PR SHIP-TO PLANT: 1014, CUSTOMER: 1075 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 6442 PR INVOICE : VQ2024030952 PO-ITEM: 4509956799-180, CUSTOMER PO: MATERIAL: DD1873-600, NAME: W NIKE DUNK LOW N 1041 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 6236 PR 262 CARTONS 899.11 KGS 9.17 CBM 262 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3108 PR NATURE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: GREAT ASCENT TRADING LIMITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KOWLOON,HONG KONG INVOICE : VQ2024040964 PO-ITEM: 4510063985-70, CUSTOMER PO: MATERIAL: HJ9283-100, NAME: NIKE DUNK LOW BP, GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 50 CARTONS 314.22 KGS 3.13 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : TY04V30691 PO-ITEM: 4510063607-20, CUSTOMER PO: MATERIAL: HM0950-001, NAME: NIKE LD-1000, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SP GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: VIET NAM GOLDEN VICTORY COMPANY LIMITED DONG KY VILLAGE, NGHIA MINH WARD, NGHIA HUNG DISTRICT, NAM DINH PROVINCE VIET NAM 838 CARTONS 4619.18 KGS 42.82 CBM 838 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5028 PR INVOICE : VQRS24041143 PO-ITEM: 4510064996-100, CUSTOMER PO: MATERIAL: HJ7673-100, NAME: WMNS NIKE DUNK LO GENDER/AGE: WOMENS HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (90 POLYESTER-10 POLYURETHANE)/SYNTHETIC LEATHER SHIPPER: ROLL SPORT VIET NAM FOOTWEAR LIMITED HOANG LONG INDUSTRIAL ZONE TAO XUYEN WARD THANH HOA CITY THANH HOA PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 5203 PK INVOICE : VQRS24040262 PO-ITEM: 4510020782-10, CUSTOMER PO: MATERIAL: HJ9285-100, NAME: NIKE DUNK LOW BTE GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL TOP, HSCODE: 64039990 327 CARTONS 2431.62 KGS 20.84 CBM 327 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3894 PR INVOICE : VQ2024040220 PO-ITEM: 4510020775-80, CUSTOMER PO: 109 CARTONS 825.88 KGS 6.48 CBM 109 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 654 PR INVOICE : VQRS24040867 PO-ITEM: 4510064996-40, CUSTOMER PO: MATERIAL: HJ7291-371, NAME: W NIKE DUNK LOW, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER 100 CARTONS 571.77 KGS 5.4 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : VQRS24040968 PO-ITEM: 4510064996-70, CUSTOMER PO: 58 CARTONS 234.55 KGS 1.99 CBM 58 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 672 PR INVOICE : VQ2024041494 PO-ITEM: 4510064995-30, CUSTOMER PO: TOP, HSCODE: 640399 98 CARTONS 712.61 KGS 6.1 CBM 98 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1152 PR INVOICE : VQ2024050122 PO-ITEM: 4510103740-20, CUSTOMER PO:
Origin Country
Unloading Port
Quantity
5203
Unit
CTN
Weight
47087
Importer Name
Date
2024-06-05
HS Code
Product Description
AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1933 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA FREIGHT COLLECT NEW BALANCE SPORTS SHOES P/O NUMBERS: 7621960, 7654994, 7634422, 76552 7655294, 7621961, 7621963, 7621962, 7634431, 7634433, 7653518. KID'S TEXTILE AND SYNTHETIC SHOES MEN'S LEATHER, TEXTILE AND SYNTHETIC SHOES UNISEX'S SYNTHETIC AND TEXTILE SHOES UNISEX'S LEATHER, TEXTILE AND SYNTHETIC SHOES KID'S SYNTHETIC AND TEXTILE SHOES HS CODE: 640299, 640399 640411.
Origin Country
Unloading Port
Quantity
1933
Unit
CTN
Weight
40286
Importer Name
Date
2024-06-05
HS Code
Product Description
AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1933 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA FREIGHT COLLECT NEW BALANCE SPORTS SHOES P/O NUMBERS: 7621960, 7654994, 7634422, 76552 7655294, 7621961, 7621963, 7621962, 7634431, 7634433, 7653518. KID'S TEXTILE AND SYNTHETIC SHOES MEN'S LEATHER, TEXTILE AND SYNTHETIC SHOES UNISEX'S SYNTHETIC AND TEXTILE SHOES UNISEX'S LEATHER, TEXTILE AND SYNTHETIC SHOES KID'S SYNTHETIC AND TEXTILE SHOES HS CODE: 640299, 640399 640411.
Origin Country
Unloading Port
Quantity
1933
Unit
CTN
Weight
40286
Importer Name
Date
2024-06-05
HS Code
Product Description
FREIGHT COLLECT NEW BALANCE SPORTS SHOES P/O NUMBERS: 7652969, 7653519, 7653546, 76539 7653515, 7653520, 7653529, 7654986, 7655067, 7655485, 7655545, 7655549. KID'S LEATHER, TEXTILE AND SYNTHETIC SHOES KID'S SYNTHETIC AND TEXTILE SHOES AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 2632 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA HS CODE: 640299, 640399.
Origin Country
Unloading Port
Quantity
2632
Unit
CTN
Weight
29597
Importer Name
Date
2024-06-05
HS Code
Product Description
FREIGHT COLLECT NEW BALANCE SPORTS SHOES P/O NUMBERS: 7654479, 7654567, 7654568, 76546 7655132, 7655163, 7655170, 7655172, 7655173, KID'S SYNTHETIC AND TEXTILE SHOES MEN'S LEATHER AND SYNTHETIC SHOES MEN'S SYNTHETIC AND LEATHER SHOES MEN'S SYNTHETIC AND TEXTILE SHOES WOMEN'S TEXTILE AND SYNTHETIC SHOES HS CODE: 640399 640299 640411 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 585 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA
Origin Country
Unloading Port
Quantity
585
Unit
CTN
Weight
8459
Importer Name
Date
2024-06-05
HS Code
Product Description
FREIGHT COLLECT OCM-CTP HOA PROVINCE, VIETNAM FREIGHT AS ARRANGED 1184 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 7086 PR BUY GROUP: FIRST QUALITY, AFS: 01000 61 CARTONS 425.38 KGS 3.65 CBM 61 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 684 PR SHIP-TO PLANT: 1014, CUSTOMER: 1075 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 6442 PR INVOICE : VQ2024030952 PO-ITEM: 4509956799-180, CUSTOMER PO: MATERIAL: DD1873-600, NAME: W NIKE DUNK LOW N 1041 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 6236 PR 262 CARTONS 899.11 KGS 9.17 CBM 262 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3108 PR NATURE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: GREAT ASCENT TRADING LIMITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KOWLOON,HONG KONG INVOICE : VQ2024040964 PO-ITEM: 4510063985-70, CUSTOMER PO: MATERIAL: HJ9283-100, NAME: NIKE DUNK LOW BP, GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 50 CARTONS 314.22 KGS 3.13 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : TY04V30691 PO-ITEM: 4510063607-20, CUSTOMER PO: MATERIAL: HM0950-001, NAME: NIKE LD-1000, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SP GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: VIET NAM GOLDEN VICTORY COMPANY LIMITED DONG KY VILLAGE, NGHIA MINH WARD, NGHIA HUNG DISTRICT, NAM DINH PROVINCE VIET NAM 838 CARTONS 4619.18 KGS 42.82 CBM 838 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5028 PR INVOICE : VQRS24041143 PO-ITEM: 4510064996-100, CUSTOMER PO: MATERIAL: HJ7673-100, NAME: WMNS NIKE DUNK LO GENDER/AGE: WOMENS HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (90 POLYESTER-10 POLYURETHANE)/SYNTHETIC LEATHER SHIPPER: ROLL SPORT VIET NAM FOOTWEAR LIMITED HOANG LONG INDUSTRIAL ZONE TAO XUYEN WARD THANH HOA CITY THANH HOA PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 5203 PK INVOICE : VQRS24040262 PO-ITEM: 4510020782-10, CUSTOMER PO: MATERIAL: HJ9285-100, NAME: NIKE DUNK LOW BTE GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL TOP, HSCODE: 64039990 327 CARTONS 2431.62 KGS 20.84 CBM 327 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3894 PR INVOICE : VQ2024040220 PO-ITEM: 4510020775-80, CUSTOMER PO: 109 CARTONS 825.88 KGS 6.48 CBM 109 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 654 PR INVOICE : VQRS24040867 PO-ITEM: 4510064996-40, CUSTOMER PO: MATERIAL: HJ7291-371, NAME: W NIKE DUNK LOW, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER 100 CARTONS 571.77 KGS 5.4 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : VQRS24040968 PO-ITEM: 4510064996-70, CUSTOMER PO: 58 CARTONS 234.55 KGS 1.99 CBM 58 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 672 PR INVOICE : VQ2024041494 PO-ITEM: 4510064995-30, CUSTOMER PO: TOP, HSCODE: 640399 98 CARTONS 712.61 KGS 6.1 CBM 98 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1152 PR INVOICE : VQ2024050122 PO-ITEM: 4510103740-20, CUSTOMER PO:
Origin Country
Unloading Port
Quantity
5203
Unit
CTN
Weight
47087
Importer Name