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Search live footwear import data of the USA under HS Code 640299 and get information about goods imported under this code. Explore detailed shipment records including product details, quantity, weight, origin country, importer name, & port information. Identify top footwear products imported under HS Code 640299 and analyze trade volumes, frequency, & import trends.
02/Jun/2024
FREIGHT COLLECT 7 CARTONS 44.4 KGS 0.5 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO 53 CARTONS 336.85 KGS 4.08 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 53 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : VTP249037389Z PO-ITEM: 4510021221-80, CUSTOMER PO: MATERIAL: DX6527-408, NAME: JORDAN ZOOM TENAC 88 FLOR P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC HTS CODE: 64041190 68 CARTONS 458.84 KGS 4.83 CBM 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 406 PR INVOICE : VTP249037352Z PO-ITEM: 4510021221-60, CUSTOMER PO: MATERIAL: DX6524-400, NAME: JORDAN ZOOM TENAC 88 MICH P, GENDER/AGE: MENS 65 CARTONS 314.54 KGS 3.86 CBM 65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 388 PR INVOICE : VTP249037600Z PO-ITEM: 4510020508-130, CUSTOMER PO: MATERIAL: HF1538-602, NAME: W AIR ZOOM PEGASU TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, MATERIAL CONTENT: TEXTILE (100 POLYESTER) 38 CARTONS 183.62 KGS 2.25 CBM 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 227 PR INVOICE : VTP249037172Z PO-ITEM: 4510020508-190, CUSTOMER PO: MATERIAL: HF1538-403, NAME: W AIR ZOOM PEGASU 9 CARTONS 59.11 KGS 0.62 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249038357Z PO-ITEM: 4510065153-90, CUSTOMER PO: MATERIAL: HQ4565-001, NAME: AIR MAX DN SE, GENDER/AGE: MENS 16 CARTONS 103.27 KGS 1.1 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTP249037775Z PO-ITEM: 4510021221-20, CUSTOMER PO: MATERIAL: HF5572-100, NAME: JORDAN ZOOM TENAC 88 P, GENDER/AGE: MENS 13 CARTONS 78.35 KGS 0.94 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTP249038664Z PO-ITEM: 4510065139-30, CUSTOMER PO: MATERIAL: HF1553-600, NAME: NIKE ZOOM VOMERO MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC/TEXTILE (100 POLYE HTS CODE: 64039960 20 CARTONS 94.98 KGS 1.18 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 117 PR INVOICE : VTP249037780Z PO-ITEM: 4510020508-240, CUSTOMER PO: MATERIAL: HF1538-600, NAME: W AIR ZOOM PEGASU 235 CARTONS 1400.34 KGS 17.4 CBM 235 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1408 PR INVOICE : VTP249037660Z PO-ITEM: 4510020507-10, CUSTOMER PO: MATERIAL: HF1536-002, NAME: AIR ZOOM PEGASUS TB, GENDER/AGE: MENS INVOICE : VTP249037746Z PO-ITEM: 4510021221-110, CUSTOMER PO: MATERIAL: DX6526-400, NAME: JORDAN ZOOM TENAC 88 UNC P, GENDER/AGE: MENS 41.62 KGS 0.54 CBM INVOICE : VTP249037647Z PO-ITEM: 4510020508-360, CUSTOMER PO: 6 CARTONS 26.02 KGS 0.32 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037301Z PO-ITEM: 4510020508-180, CUSTOMER PO: MATERIAL: HF1538-400, NAME: W AIR ZOOM PEGASU 116 CARTONS 558.75 KGS 6.83 CBM 116 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 694 PR INVOICE : VTP249037297Z PO-ITEM: 4510020508-310, CUSTOMER PO: MATERIAL: HF1538-001, NAME: W AIR ZOOM PEGASU 159 CARTONS 780.16 KGS 9.56 CBM 159 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 953 PR INVOICE : VTP249037040Z PO-ITEM: 4510020508-230, CUSTOMER PO: 25 CARTONS 160.88 KGS 1.69 CBM 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 147 PR INVOICE : VTP249037511Z PO-ITEM: 4510021221-10, CUSTOMER PO: 34.6 KGS 0.38 CBM INVOICE : VTP249037096Z PO-ITEM: 4510021221-90, CUSTOMER PO: MATERIAL: DX6523-400, NAME: JORDAN ZOOM TENAC 88 MARQ P, GENDER/AGE: MENS AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1572 PK 315 PR INVOICE : VJP240415206 PO-ITEM: 4510018946-230, CUSTOMER PO: MATERIAL: HM3754-400, NAME: NIKE FREE METCON STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LO TOP, HSCODE: 64041190 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 19 CARTONS 119.1 KGS 1.42 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 113 PR INVOICE : VJP240415205 PO-ITEM: 4509941895-10, CUSTOMER PO: MATERIAL: FD2291-002, NAME: NIKE INTERACT RUN HSCODE: 64041190 98.17 KGS 1.02 CBM INVOICE : VJP240415224 PO-ITEM: 4510063166-20, CUSTOMER PO: MATERIAL: FD4328-105, NAME: NIKE AIR MAX 90 L GENDER/AGE: WOMENS MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 17 CARTONS 32.05 KGS 0.57 CBM 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VJP240415225 PO-ITEM: 4510063159-20, CUSTOMER PO: MATERIAL: DX7999-701, NAME: ZOOM RIVAL XC 6, STANDARD DESCRIPTION: MENS TRACK/FIELD SPECIA LOW TOP, HSCODE: 64041190 44 CARTONS 207.5 KGS 2.53 CBM 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 262 PR INVOICE : VTP249036875Z PO-ITEM: 4510020508-30, CUSTOMER PO: SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 14 CARTONS 75.83 KGS 0.91 CBM 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTP249036842Z PO-ITEM: 4510021220-20, CUSTOMER PO: MATERIAL: HF5493-600, NAME: NIKE ZOOM VOMERO MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) HTS CODE: 64029990 4 CARTONS 9.32 KGS 0.1 CBM 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP239039109Z PO-ITEM: 4509992126-50, CUSTOMER PO: MATERIAL: FN4452-001, NAME: AIR MAX DN (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: HTS CODE: 64041990 26 CARTONS 124.56 KGS 1.54 CBM 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 152 PR INVOICE : VTP249036773Z PO-ITEM: 4510020508-100, CUSTOMER PO: MATERIAL: HF1538-405, NAME: W AIR ZOOM PEGASU 70 CARTONS 337.95 KGS 4.14 CBM 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 415 PR INVOICE : VTP249036899Z PO-ITEM: 4510020508-290, CUSTOMER PO: 5 CARTONS 23.34 KGS 0.29 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249036927Z PO-ITEM: 4510018975-20, CUSTOMER PO: MATERIAL: FV3705-100, NAME: USA W PEGASUS EAS OLY, GENDER/AGE: WOMENS HTS CODE: 64041100 32.44 KGS 0.42 CBM INVOICE : VTP249037279Z PO-ITEM: 4510020508-330, CUSTOMER PO: 21 CARTONS 99.43 KGS 1.22 CBM 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 122 PR INVOICE : VTP249037016Z PO-ITEM: 4510020508-250, CUSTOMER PO: 85 CARTONS 512.4 KGS 6.46 CBM 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 507 PR INVOICE : VTP239036149Z PO-ITEM: 4509978591-110, CUSTOMER PO: MATERIAL: HF1536-003, NAME: AIR ZOOM PEGASUS 325.18 KGS 4.1 CBM INVOICE : VTP239036046Z PO-ITEM: 4509978591-180, CUSTOMER PO: MATERIAL: HF1536-604, NAME: AIR ZOOM PEGASUS 135 CARTONS 781 KGS 9.65 CBM 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 807 PR INVOICE : VTP249036798Z PO-ITEM: 4510020507-110, CUSTOMER PO: MATERIAL: HF1536-802, NAME: AIR ZOOM PEGASUS 136 CARTONS 757.53 KGS 9.35 CBM 136 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 816 PR INVOICE : VTP239035941Z PO-ITEM: 4509931899-10, CUSTOMER PO: MATERIAL: HF4300-100, NAME: AIR ZOOM PEGASUS PQ, GENDER/AGE: MENS 402.12 KGS 5.01 CBM INVOICE : VTP249037248Z PO-ITEM: 4510020507-250, CUSTOMER PO:
1572
CTN
16058
Importer Name
31/May/2024
WOMENS FOOTWEAR HTS#6402.99 WOMENS FOOTWEAR HTS#6402.99 WOMENS FOOTWEAR HTS#6402.9 9 WOMENS FOOTWEAR HTS#6402.9 9 WOMENS FOOTWEAR HTS#6402. 99 WOMENS FOOTWEAR HTS#6402. 99 WOMENS FOOTWEAR HTS#6402 .99 WOMENS FOOTWEAR HTS#6402 .99 WOMENS FOOTWEAR HTS#640 2.99 WOMENS FOOTWEAR HTS#640 2.99 WOMENS FOOTWEAR HTS#64 02.99 WOMENS FOOTWEAR HTS#64 02.99 WOMENS FOOTWEAR HTS#6 402.99 WOMENS FOOTWEAR HTS#6 402.99 WOMENS FOOTWEAR HTS# 6402.99 WOMENS FOOTWEAR HTS# 6402.99 WOMENS FOOTWEAR HTS #6402.99 WOMENS FOOTWEAR HTS #6402.99 WOMENS FOOTWEAR HT S#6402.99 WOMENS FOOTWEAR HT S#6402.99 WOMENS FOOTWEAR H TS#6402.99 WOMENS FOOTWEAR H TS#6402.99 WOMENS FOOTWEAR HTS#6402.99 WOMENS FOOTWEAR HTS#6402.99 WOMENS FOOTWEAR HTS#6402.99 WHITE PINK MUL TI CHOPPER HS:8210000000 HTS CODE: 821000 WHITE PINK MULT I CHOPPER HS:8210000000 HTS I CHOPPER HS:8210000000 HTS CODE: 821000 WHITE PINK MULTI CHOPPER HS:8210000000 HTS CODE: 821000 TODDLER GIRLS MI NNIE PLATFORM HIGH TOP PO#08 00660834 HTS CODE: 640419 T ODDLER GIRLS MINNIE PLATFORM HIGH TOP PO#0800660834 HTS C ODE: 640419 TODDLER GIRLS MI 00660834 HTS CODE: 640419 TO DDLER GIRLS MINNIE PLATFORM ODE: 640419 TODDLER GIRLS MIN NIE PLATFORM HIGH TOP PO#08 DDLER GIRLS MINNIE PLATFORM H IGH TOP PO#0800660834 HTS C NIE PLATFORM HIGH TOP PO#070 0660834 HTS CODE: 640419 TO IGH TOP PO#0700660834 HTS CO DE: 640419 TODDLER GIRLS MINN IE PLATFORM HIGH TOP PO#070 0660834 HTS CODE: 640419 TOD DLER GIRLS MINNIE PLATFORM HI GH TOP PO#0700660834 HTS CO IE PLATFORM HIGH TOP PO#0700 660834 HTS CODE: 640419 TOD GH TOP PO#0700660834 HTS COD E: 640419
523
CTN
3187.4472
Importer Name
09/Jun/2024
DOK 721080 20240416 IDJKT 040300 PEB FREIGHT COLLECT 640399 (HS) 100 CARTONS 401.5 KGS 2.988 CBM FOOTWEAR, LEATHER UPPER, 200 CARTONS 752 KGS 8.358 CBM OTHER FOOTWEAR 1800 PRS = 200 CTN ORDER NO 640419 (HS) 50 CARTONS 667.8 KGS 4.739 CBM FOOTWEAR, TEXTILE UPPER, WOMENS FOOTWEAR 600 PRS = 50 CTN ORDER NO QA0300154829 OTHER FOOTWEAR 1000 PRS = 100 CTN ORDER NO KF0300336428 P.O 0134260802 ART. NO IH2781 HS CODE 6403999071 TOTAL GW 401.5 INV TSH24030461 102 CARTONS 960.46 KGS 6.648 CBM WOMENS FOOTWEAR 1020 PRS = 102 CTN ORDER NO CA0300328833 P.O A134259694 ART. NO JH5539 HS CODE 6403999065 TOTAL GW 960.46 INV TSH24030705 6.085 CBM CTN ORDER NO QA0300157715 P.O 0134082131 ART. NO IG4386 HS CODE 6404199060 TOTAL GW 667.8 INV TSH24030192 75 CARTONS 382.5 KGS 2.932 CBM WOMENS FOOTWEAR 450 PRS = 75 CTN ORDER NO FL0300537040 P.O 0134513937 ART. NO JI2008 HS CODE 6403999031 TOTAL GW 382.5 INV TSH24040242 640299 (HS) 62 CARTONS 206.08 KGS 2.674 CBM TENNIS SHOES, R/P, ALL GENDERS 620343 (HS) 35 CARTONS 124.11 KGS 2.297 CBM SHORTS,SYNTH,OTH,OTH,MEN-I2410 45 332 CARTONS 1162.32 KGS 21.788 CBM SHORTS,SYNTH,OTH,OTH,MEN-I2413 82 85 CARTONS 850.095 KGS 8.795 CBM TENNIS SHOES, R/P, ALL GENDERS 85 CTN = 750 PAIRS PO 0134078728 CUST 600000 HS.CODE: 640299 GROSS WEIGHT: 850.095 KGS INV 3135-HWI-04-24 42 CARTONS 345.93 KGS 3.672 CBM GENDERS 42 CTN = 352 PAIRS PO 0134092708 CUST 600000 WEIGHT: 345.93 KGS INV 3383-HWI-04-24 1098 KGS 9.515 CBM KF0300336168 P.O 0134260479 ART. NO ID6556 HS CODE 6403999041 TOTAL GW 1098 INV TSH24030451 KF0300336796 P.O 0134260873 6403999071 TOTAL GW 752 INV TSH24030351 PT TAH SUNG HUNG PT PARKLAND WORLD INDONESIA PT NIKOMAS GEMILANG PT HWA SEUNG INDONESIA PT GLOSTAR INDONESIA PT GLOBAL WAY INDONESIA PT BINTANG INDOKARYA GEMILANG PT APPAREL ONE INDONESIA HARDWARE FOOTWEAR APPAREL CMAU8801799/C8897973/C8897974 CMAU3831717/C8897975/C8897976 CMAU6638851/C8999092/C8999093 70 CARTONS 760.9 KGS 12.594 CBM MENS FOOTWEAR 840 PRS = 70 CTN ORDER NO CA0300157707 P.O A134082128 ART. NO GZ9260 HS CODE 6404199030 TOTAL GW 760.9 INV TSH24040072 36 CARTONS 332.97 KGS 4.241 CBM MENS FOOTWEAR 360 PRS = 36 CTN ORDER NO CA0300157802 P.O A134082164 ART. NO TOTAL GW 332.97 INV TSH24040073 450.6 KGS CTN ORDER NO FL0300328524 P.O A134259604 ART. NO JH5539 HS CODE 6403999065 TOTAL GW 450.6 INV TSH24030349 52 CARTONS 188.401 KGS 1.543 CBM SPORT SHOES,FOOTWEAR, LEATHER UPPER, OTHER, 52CTNS : 504PAIRS, GW :188.401, PO NO :0134514012, MADE IN INDONESIA 16 CARTONS 58.601 KGS 0.475 CBM LEATHER UPPER, YOUTHS BOYS, 16CTNS : 50PAIRS, GW :58.601, PO NO :0134513966, MADE IN INDONESIA 640411 (HS) 53 CARTONS 250.806 KGS 3.177 CBM WOMENS 54 CARTONS 565.685 KGS 5.882 CBM GENDERSTENNIS SHOES, R/P, ALL GENDERS 54 CTN = 500 PAIRS PO 0134622233 CUST 600000 HS.CODE:640299 GROSS WEIGHT:565.685 KGS INV 3204-HWI-04-24 179 CARTONS 1293.567 KGS 15.907 CBM TEXTILE WOMENS FTW, OVER 6.50, NOT OVERTEXTILE OTHER FTW, OVER 6.50, NOT OVER 179 CTN = 1,790 PAIRS PO 0134078915 0134093374 CUST 600000 HS.CODE:640419 GROSS WEIGHT:1,293.567 KGS INV 3203-HWI-04-24 31 CARTONS 267.73 KGS 2.417 CBM WOMENS 310 PRS 31 CTN FOOTWEAR PO 0134260199 HS CODE 640391 TTL GW 267.730 KGS INV PGD0810329805 640219 (HS) 17 CARTONS 124.411 KGS 1.564 CBM FOOTWEAR, RUBBER/PLASTIC UPPER, OTHER 950699 (HS) 160 CARTONS 882.7 KGS 8.421 CBM SHINGUARDS P.O 0134079210 ART. NO IG4387 HS CODE 6404199060 TOTAL GW 667.8 INV TSH24030196 145 CARTONS 1083.3 KGS 8.227 CBM OTHER FOOTWEAR 1450 PRS = 145 CTN ORDER NO KF0300537415 P.O 0134513974 ART. NO JI2008 HS CODE 6403999041 TOTAL GW 1083.3 INV TSH24040243 247 KGS 2.476 CBM TROUS/BRECH,SYNTH,OTH,OTH, - A241277 90 CARTONS 961.77 KGS 7.69 CBM LEATHER UPPER, MENS, 90CTNS : 900PAIRS, GW :961.770, PO NO :0134078879.0134079302, 192 CARTONS 856.833 KGS 8.11 CBM FOOTWEAR, LEATHER UPPER, OTHER 96 CARTONS 556.78 KGS 5.094 CBM LEATHER UPPER, OTHER, 96CTNS : 960PAIRS, GW :556.780, PO NO :0134758563.0134758435, 91 CARTONS 930.04 KGS 7.173 CBM 188 CARTONS 1639.55 KGS 14.445 CBM LEATHER UPPER, WOMENS, 188CTNS : 1880PAIRS, GW :1639.550, PO NO :034680241, 1083.755 KGS 10.134 CBM LEATHER UPPER, MENS, 100CTNS : 1035PAIRS, GW :1083.755, PO NO :0134260382.0134260302, MADE IN INDONESIA
3078
CTN
31253
Importer Name
02/Jun/2024
FREIGHT COLLECT 70 CARTONS 416.63 KGS 4.64 CBM OCM-CTP TEL: 84.61.865201 FREIGHT AS ARRANGED 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 420 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE : VJI240416105 PO-ITEM: 4510068126-10, CUSTOMER PO: 01766084 MATERIAL: HJ7246-100, NAME: NIKE P-6000, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 79 CARTONS 518.14 KGS 6.53 CBM 79 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 474 PR INVOICE : VJI240416100 PO-ITEM: 4509955363-30, CUSTOMER PO: 01749677 MATERIAL: DR2615-104, NAME: NIKE ZOOMX INVINC RUN FK 3, GENDER/AGE: MENS HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 57 CARTONS 339.94 KGS 3.94 CBM 57 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 342 PR INVOICE : VJI240416101 PO-ITEM: 4509955363-120, CUSTOMER PO: 0174967 MATERIAL: FD2291-005, NAME: NIKE INTERACT RUN 167 CARTONS 863.69 KGS 10.71 CBM 167 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1002 PR INVOICE : VJI240416103 PO-ITEM: 4510022652-20, CUSTOMER PO: 01749315 MATERIAL: DR2660-008, NAME: WMNS ZOOMX INVINC RUN FK 3, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, 62 CARTONS 320.61 KGS 3.98 CBM 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 372 PR INVOICE : VJI240416104 PO-ITEM: 4510022652-10, CUSTOMER PO: 01749315 MATERIAL: DR2660-501, NAME: WMNS ZOOMX INVINC 40 CARTONS 259.42 KGS 3.27 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE : VJI240412158 PO-ITEM: 4509955363-60, CUSTOMER PO: 01749677 MATERIAL: DR2615-404, NAME: NIKE ZOOMX INVINC 14 CARTONS 136.12 KGS 1.7 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1010, CUSTOMER: 0000428674 INVOICE : A117054Q PO-ITEM: 4509989301-10, CUSTOMER PO: 01766684 MATERIAL: FB5380-010, NAME: U NK DF PRO CAP S FUT L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4509989301-20, CUSTOMER PO: 01766684 MATERIAL: FB5380-068, NAME: U NK DF PRO CAP S SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT 50 CARTONS 286 KGS 2.77 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : VH2N24D05028 PO-ITEM: 4510023206-10, CUSTOMER PO: 01767083 MATERIAL: HJ7927-133, NAME: WMNS NIKE AIR MAX EXCEE, GENDER/AGE: WOMENS HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 12 CARTONS 181.2 KGS 1.64 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1278 EA INVOICE : A117219Q PO-ITEM: 4510033818-10, CUSTOMER PO: 01766685 MATERIAL: FB5625-010, NAME: U NK DF CLUB CAP P, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN ADJUSTABLE CAP, HSCODE: 65050090 PO-ITEM: 4510033818-20, CUSTOMER PO: 01766685 MATERIAL: FB5625-100, NAME: U NK DF CLUB CAP PO-ITEM: 4510033818-30, CUSTOMER PO: 01766685 MATERIAL: FB5625-480, NAME: U NK DF CLUB CAP PO-ITEM: 4510033818-40, CUSTOMER PO: 01766685 MATERIAL: FB5625-690, NAME: U NK DF CLUB CAP 64 CARTONS 498.44 KGS 4.49 CBM 64 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 384 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000428674 INVOICE : VJI240418067 PO-ITEM: 4510065435-10, CUSTOMER PO: 01766433 MATERIAL: DQ8426-071, NAME: AIR JORDAN 1 MID, STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 LEATHER/SYNTHETIC LEATHER 6 CARTONS 38.24 KGS 0.52 CBM 6 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 336 PRS INVOICE : FTO11EIN24040119 LOCAL INVOICE:TO11EIN24040119 PO-ITEM: 4510002200-10, CUSTOMER PO: 01767267 MATERIAL: SP0040-009, NAME: NK J GUARD, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: 80 POLYETHYLENE/20 EVA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 37 CARTONS 194.73 KGS 2.45 CBM 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 414 PR INVOICE : VTF24013175285Z PO-ITEM: 4510068971-10, CUSTOMER PO: 01764323 MATERIAL: DX7614-602, NAME: NIKE STAR RUNNER (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: HTSCODE:64029980 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 59 CARTONS 301 KGS 3.39 CBM 59 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 354 PR INVOICE : FDVX1AIN24040329 FCI : DVX1AIN24040329 PO-ITEM: 4510062737-10, CUSTOMER PO: 01767085 MATERIAL: FN6703-100, NAME: W NIKE V2K RUN, GENDER/AGE: WOMENS MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 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 126 CARTONS 951 KGS 9.6 CBM 126 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 732 PR INVOICE : FDS11AIN24040479 FCI : DS11AIN24040479 PO-ITEM: 4509980346-10, CUSTOMER PO: 01766399 MATERIAL: FD2335-160, NAME: JORDAN ONE TAKE 5 STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., 369.18 KGS 3.38 CBM INVOICE : PCVU2404083 PO-ITEM: 4510066347-10, CUSTOMER PO: 01766398 MATERIAL: DZ4475-600, NAME: JORDAN MVP, STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE (75 POLYESTER-25 POLYURETHANE) SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 883 PK
883
CTN
9374
Importer Name
05/Jun/2024
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:
5203
CTN
47087
Importer Name
05/Jun/2024
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:
5203
CTN
47087
Importer Name
02/Jun/2024
91 CARTONS FOOTWEAR TT 22LEO NAW24 BK P.O.NO.:6201276401 PO TYPE: 0042 ASSORTMENT NO. :50451986 1248PRS/104CTNS 90 CARTONS FOOTWEAR TT 22LEONA W24 BR P.O.NO.:6201276401 P O TYPE: 0042 ASSORTMENT NO.:5 155 CARTONS FOOTWEAR TT 21LI SAW24 SL P.O.NO.:6201275755 PO TYPE: 0043 ASSORTMENT NO. :50450559 4356PRS/363CTNS 7 CARTONS FOOTWEAR TT 21LISAW2 4 BK P.O.NO.:6201275756 PO TYPE: 0043 ASSORTMENT NO.:504 363 CARTONS FOOTWEAR TT 21LI SAW24 BK P.O.NO.:6201275755 :50450552 4356PRS/363CTNS IN VOICE NO.:WZ20240015C NO WOOD PACKAGING CONTAINED WITHIN S HIPMENT. THE SHIPMENT IS CON 0461301 1080PRS/90CTNS 50552 84PRS/7CTNS 7 CARTONS FOOTWEAR TT 21LISAW24 SL P .O.NO.:6201275756 PO TYPE: 00 43 ASSORTMENT NO.:50450559 84PRS/7CTNS 23 CARTONS FOOTW EAR TT 21LISAW24 BK P.O.NO.: 6201275857 PO TYPE: 0042 AS SORTMENT NO.:50450552 276PRS/ 23CTNS 23 CARTONS FOOTWEAR TT 21LISAW24 SL P.O.NO.:6201 275857 PO TYPE: 0042 ASSORTM ENT NO.:50450559 276PRS/23CTN S 412 CARTONS FOOTWEAR TT 22LEONAW24 BK P.O.NO.:6201276 388 PO TYPE: 0043 ASSORTMEN T NO.:50451986 4944PRS/412CTN S 190 CARTONS FOOTWEAR TT 2 2LEONAW24 BR P.O.NO.:6201276 388 PO TYPE: 0043 ASSORTMENT NO.:50461301 2280PRS/190CTNS 6 CARTONS FOOTWEAR TT 22L EONAW24 BK P.O.NO.:6201276389 PO TYPE: 0043 ASSORTMENT NO .:50451986 72PRS/6CTNS 13 C ARTONS FOOTWEAR TT 22LEONAW2 4 BK P.O.NO.:6201276401 PO TYPE: 0042 ASSORTMENT NO.:504 51986 1248PRS/104CTNS SISTENT WITH THE LAST NEGOTIA TED PURCHASE ORDER. GLN: 068 1131000000 HTS CODE: 64029990 92 HTS : 6402999092 208 CAR TONS FOOTWEAR TT 21LISAW24 S L P.O.NO.:6201275755 PO TYP E: 0043 ASSORTMENT NO.:504505 59 4356PRS/363CTNS
1588
CTN
12141.9648
Importer Name
02/Jun/2024
FREIGHT COLLECT 43 CARTONS 301.75 KGS 3.04 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 258 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE : VJI240416273 PO-ITEM: 4510068920-20, CUSTOMER PO: 01765909 MATERIAL: DZ2617-401, NAME: NIKE METCON 9, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 105 CARTONS 756.69 KGS 7.62 CBM 105 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 630 PR INVOICE : VJI240416271 PO-ITEM: 4510022482-10, CUSTOMER PO: 01765909 MATERIAL: DZ2617-001, NAME: NIKE METCON 9, 66 CARTONS 378.39 KGS 4.04 CBM 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 396 PR INVOICE : VJI240416270 PO-ITEM: 4510022481-10, CUSTOMER PO: 01767139 MATERIAL: DZ2537-006, NAME: W NIKE METCON 9, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L 40 CARTONS 229.1 KGS 2.45 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE : VJI240416274 PO-ITEM: 4510068917-10, CUSTOMER PO: 01767139 MATERIAL: DZ2537-103, NAME: W NIKE METCON 9, INVOICE : VJI240416272 PO-ITEM: 4510068920-10, CUSTOMER PO: 01765909 MATERIAL: DZ2617-103, NAME: NIKE METCON 9, 5 CARTONS 56.75 KGS 0.58 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000428674 INVOICE : A117053Q PO-ITEM: 4509985016-130, CUSTOMER PO: 0176643 MATERIAL: FB5063-073, NAME: K NK CLUB CAP US FUT WSH, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 COTTON SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT 116 CARTONS 916.81 KGS 7.5 CBM 116 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 696 PR INVOICE : VTF24013175535Z PO-ITEM: 4510069441-10, CUSTOMER PO: 01766081 MATERIAL: CT2302-100, NAME: AIR FORCE 1 '07, STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: HTSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 49 CARTONS 253.94 KGS 2.94 CBM 49 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 294 PR INVOICE : VTF24013174934Z PO-ITEM: 4510068012-10, CUSTOMER PO: 01767139 MATERIAL: DV1238-105, NAME: WMNS NIKE MOTIVA, STANDARD DESCRIPTION: WOMENS WALKING LOW TOP, HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 97 CARTONS 678.19 KGS 6.73 CBM 97 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 582 PR INVOICE : VTF24011170367Z PO-ITEM: 4510023264-20, CUSTOMER PO: 01766082 MATERIAL: CN8490-001, NAME: AIR MAX 90, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 84 CARTONS 593.62 KGS 5.86 CBM 84 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 504 PR INVOICE : VTF24011170869Z PO-ITEM: 4510023264-30, CUSTOMER PO: 01766083 MATERIAL: FV6059-001, NAME: NIKE AIR MAX 90 P POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER 250 CARTONS 1731.78 KGS 17.09 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1500 PR INVOICE : VTF24011170891Z PO-ITEM: 4510023264-10, CUSTOMER PO: 01766082 MATERIAL: CN8490-100, NAME: AIR MAX 90, 42 CARTONS 256 KGS 3.33 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 252 PR INVOICE : FDS21AIN24040493 FCI : DS21AIN24040493 PO-ITEM: 4510069733-10, CUSTOMER PO: 01765909 MATERIAL: FQ1831-100, NAME: M NIKE MC TRAINER SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., 102 CARTONS 612 KGS 6.37 CBM 102 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 612 PR INVOICE : FDS21AIN24040495 FCI : DS21AIN24040495 PO-ITEM: 4510069738-10, CUSTOMER PO: 01767139 MATERIAL: FQ1830-006, NAME: W NIKE MC TRAINER STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT 228 KGS 2.85 CBM INVOICE : FDS21AIN24040492 FCI : DS21AIN24040492 PO-ITEM: 4510062784-10, CUSTOMER PO: 01766083 MATERIAL: FD4329-003, NAME: NIKE AIR MAX NUAX HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1082 PK
1082
CTN
12034
Importer Name
03/Jun/2024
FREIGHT COLLECT TRUCK TO C OLTON, CA VIA LOS ANGELES (-)THU DUC CITY, HO CHI MI NH CITY, V IETNAM O/B OF AP ACHE FOOTWEAR VIET NAM COM P ANY SHIPPER: APACHE FOO TWEAR VIETNAM 72A ,78A,79 ,127B,128A,128B,128C GIA NG IZ,TAN LAP 1,TAN PHUOC FOOTWEAR (SPORT SHOES) P O#: 0134845803 CUST NO:6 00000 CUST ORDER NO# ANY FOOTWEAR (SPORT SHOE S) PO#:0134845804 CUST NO:600000 CUST ORDER NO#: FF0300937945 ART:JI4559 QTY:1220PRS/122CTNS HS CODE:640299 8005 INV. N O:NFSH2024-5994 ANY ADIDAS BRANDED SLIDE PO#: 0134260938 C UST NO :600000 CUST ORDER NO#: ZP0300341274 ART:GZ3772 QTY:1000PRS/107CTNS HS CODE:640 2993165 INV. NO: NFSH2024-4562 ANY FOOTWEAR (SPORT SHOE S) PO#: 013425872 5 CUST NO: 600000 CUST ORDER NO #: EV030032 0427 ART: IH5 286 QTY: 760PRS/76 CTNS HS CODE: 6402998005 INV. NO: NFSH2024-5843 ANY FOOTWEAR (SPORT SHOE S) PO#:0134259084 CUST NO:600000 CUST ORDER NO#: ZP0300321505 ART:IF4496 QTY:750PRS/ 84CTNS HS CODE:6404119 050 INV. NO: NFSH2024-4512 ANY FOOTWEAR (SPORT SHOE S) PO#:0134692152 CUST NO:600000 CUST ORDER NO #:EV030074354 5 ART:IH5288 QTY:620PRS/62 CTNS HS CODE:64029 98005 INV. NO: NFSH2024-5903 013469215 2 ANY FOOTWEAR (SPORT SHOE S) PO#: 013484609 4 CUST NO:600000 CUST ORDER NO# : EV0300957 385 ART:IH796 4 QTY: 1280PRS/ 128 CTNS HS CODE:6402998005 INV. NO: NFSH2024-6277 ANY FOOTWEAR (SPORT SHOE S) PO#:0134845999 CUST NO:600000 CUST ORDER NO #:FF030093785 9 ART:JI4559 QTY:630 PRS/105CTNS HS CODE:6402 998005 INV. NO :NFSH2024-6242 ANY FOOTWEAR (SPORT SHOE S) PO#: 013484655 7 CUST NO:600000 CUST ORDER NO# : FF0300937 773 ART:JI455 9 QTY: 630PRS/ 105 CTNS HS CODE:6402998005 INV. NO: NFSH2024-6278 ANY FOOTWEAR (SPORT SHOE S) PO#: 013484707 0 CUST NO:600000 CUST ORDER NO# : EV0300957 067 ART:IH796 4 QTY: 520PRS/ 52 CTNS H S CODE:6402998005 INV. N O: NFSH2024-6279 ANY FOOTWEAR (SPORT SHOE S) PO#:0134692037 CUST NO:600000 CUST ORDER NO #:RR030074326 0 ART:JH5740 QTY:732PRS/61 CTNS HS CODE:64029 98005 INV. NO: NFSH2024-5649 0134692037 0 : FF 0300937861 ART:JI4559 QT Y: 1130PRS/ 1 13 CTNS HS CODE:6402998005 INV. NO: NFSH2 024-6276 013484580 3 ADDRESS OF VENDOR : APACHE FOOTWEAR VIET NAM COMPANY LIMITED LO T 79, LONG GIANG INDUSTRIAL P ARK TAN LAP 1 WARD, TAN PHUOC DISTRICT, VIETNAM 0134260938 013484580 4 0134258725 01342 5908 4 134846557 0134847070 0134846094 013484599 9
1015
CTN
8008
Importer Name
03/Jun/2024
OCM-CTP INVOICE NO:ADF2403235 5 74 CTNS= 618 PRS OF NIKE F OOTWEAR HS CODE:640411 PLAN T CODE: 1014 SHIPTO CODE: 000 0428674 CUSTOMER PO REFERENCE : 017671397 NPWP:01542783407 3000 -- SETIABUDI, KOTA ADM . JAKARTA SELATAN DKI JAKART A, 12920. AS AGENT OF: PT CH ANG SHIN INDONESIA PT TKG TA EKWANG INDONESIA PT PRATAMA A BADI INDUSTRI PT VICTORY CHIN GLUH INDONESIA PT ADIS DIMENS ION FOOTWEAR PEB 037847/17/04 /2024/040300 PEB 037610/16/0 4/2024/040300 PEB 037432/16/0 4/2024/040300 PEB 038401/18/0 4/2024/040300 PEB 037607/16/0 4/2024/040300 PEB 038100/17/0 4/2024/040300 PEB 037452/16/ 04/2024/040300 PEB 038601/18/ 04/2024/040300 PEB 038687/18/ 04/2024/040300 PEB 038122/17/ 04/2024/040300 PEB 038686/18/ 04/2024/040300 PEB 039794/19 /04/2024/040300 PEB 037854/17 /04/2024/040300 PEB 037851/17 /04/2024/040300 INVOICE NO:AD F24032354 48 CTNS= 402 PRS OF NIKE FOOTWEAR HS CODE:6404 1190 PLANT CODE: 1014 SHIPTO CODE: 0000428674 CUSTOMER PO REFERENCE: 017671397 INVOI CE NO:JJI24040785 125 CTNS= 7 50 PRS OF NIKE FOOTWEAR HS C ODE:64029990 PLANT CODE: 101 4 SHIPTO CODE: 0000428674 CU STOMER PO REFERENCE: 01767083 6 INVOICE NO:JJI24040857 69 CTNS= 798 PRS OF NIKE FOOTWE AR HS CODE:64029980 PLANT CO DE: 1014 SHIPTO CODE: 0000428 674 CUSTOMER PO REFERENCE: 017643167 INVOICE NO:TTF24011 75843Z 52 CTNS= 306 PRS OF N IKE FOOTWEAR HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE : 0000428674 CUSTOMER PO REFE RENCE: 017670855 INVOICE NO :TTF2401316925Z 47 CTNS= 282 PRS OF NIKE FOOTWEAR HS CODE :640399 PLANT CODE: 1014 SH IPTO CODE: 0000428674 CUSTOME R PO REFERENCE: 017670855 IN VOICE NO:TTF2312194527Z 82 CT NS= 492 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE: 0000428674 CUSTOMER PO REFERENCE: 0176 60825 INVOICE NO:TTF240117562 1Z 66 CTNS= 396 PRS OF NIKE FOOTWEAR HS CODE:640411 PLA NT CODE: 1014 SHIPTO CODE: 00 00428674 CUSTOMER PO REFERENC E: 017669931 INVOICE NO:TTF2 401176132Z 66 CTNS= 396 PRS OF NIKE FOOTWEAR HS CODE:640 411 PLANT CODE: 1014 SHIPTO CODE: 0000428674 CUSTOMER PO REFERENCE: 017669925 INVOIC E NO:JVN24D06064 29 CTNS= 318 PRS OF NIKE FOOTWEAR HS CO DE:640411 PLANT CODE: 1014 S HIPTO CODE: 0000428674 CUSTOM ER PO REFERENCE: 017643273 INVOICE NO:J240406204 92 CTNS = 1086 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 10 14 SHIPTO CODE: 0000428674 CUSTOMER PO REFERENCE: 017643 206 INVOICE NO:J240406203 34 CTNS= 378 PRS OF NIKE FOOTW EAR HS CODE:640299 PLANT COD E: 1014 SHIPTO CODE: 00004286 74 CUSTOMER PO REFERENCE: 0 17643181 INVOICE NO:J24040619 1 42 CTNS= 252 PRS OF NIKE F OOTWEAR HS CODE:640399 PLAN : 017659095 INVOICE NO:J2404 06378 46 CTNS= 526 PRS OF N IKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000428674 CUSTOMER PO REFE RENCE: 017643288
872
CTN
5069.4336
Importer Name
The US footwear import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 640299.
Footwear products are classified under HS code 640299, with specific subcategories for different footwear materials and finished goods.
Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.
You can fill out a sample request contact form or contact customer support via our website to receive a data preview, or simply email us at info@tradeimex.in.
HS Code 640299 includes a wide range of footwear items such as:
for industrial use.