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Search live USA footwear imports data from vietnam by the hs code 640299 At port long-beach-california understand USA footwear imports activities from vietnam At port long-beach-california under this hs code
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT (-)THU DUC CITY, HO CHI MINH CITY, V IETNAM O/B OF LAC TY II CO MPANY LIMI TED TRUCK TO COL TON, CA VIA LGB SHIPPER: LA C TY II COMPANY LIMITE D LOT B1,B2 TAN PHU THAN H IZ, PHASE 1,CHAU THANH A DIST, FOO TWEAR/Q'TY:5 0 PRS /PO NO:0134692167 /ART N O:ID5725 /CUST O/N :ZP0300743559 /HTS COD TED TRUCK TO COL TON, CA VIA LGB FOOTWEAR/ Q 'TY:53 PRS /PO NO:01346 92302 /ART NO:IE054 5 /CU ST O/N:ZP0300743799 /VN HS CODE:64029 9 /MADE IN VIETNAM FOOTWEAR /Q'TY: 415 PRS /PO NO:013484537 2 /ART NO:HQ6507 /CUST O E: 640411 /MADE IN VIETNAM 0134692167 01346 92302 ADDRESS OF VENDOR : LAC TY II COMPANY LIMITED TA N PHU THANH INDUSTRIAL Z ONE- PHASE 1,TAN PHU THANH WARD, CHAU THANH A DIST R ICT ,HAU GIANG PROVINCE, VIET NAM /N:GW0300932663 /HTS COD E:640399 /MADE IN VIETNAM
Origin Country
Unloading Port
Quantity
27
Unit
CTN
Weight
107
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT (-)THU DUC CITY, HO CHI MINH CITY, V IETNAM O/B OF APACHE FOOTW EAR VIET N AM COMPANY TRUCK TO COLTON, CA VIA LGB SH IP PER: APACHE FOOTWEAR V IETNAM 72A,78A,79, 127B,1 28A,128B,128C GIANG IZ,T AN LAP 1,TA N PHUOC FOOTW EAR (SPORT SHOES) PO#:01 34 259083 CUST NO:600000 CUST ORDER NO#: ZP0 AM COMPANY TRUCK TO COLTON, CA VIA LGB FO OT WEAR (SPORT SHOES) PO# :0134258592 CUST N O:SN03 00320064 CUST ORDER NO#: SN030032006 4 ART:IH5286 QTY:2223PRS/247 CTNS HS CODE:640 2998005 INV. NO: NFSH2024-5846 0134258592 30032 1499 ART:IF4494 QTY:500P RS/ 54CTNS H S CODE:64041 19050 INV. NO: NFSH2024- 451 3 ADDRESS OF VENDOR : APACHE FOOTWEAR VIET NA M COMPANY LIMITED LOT 79, LONG GIANG INDUSTRIA L PARK TAN LAP 1 WARD, T AN PHUO C DISTRICT, VIETN AM 0134259083
Origin Country
Unloading Port
Quantity
301
Unit
CTN
Weight
1182
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT FOOTWEAR NO SWPM HTSUS CODE : 6404.19 6402.99 6403. 99
Origin Country
Unloading Port
Quantity
742
Unit
CTN
Weight
5984
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT TRUCK TO C OLTON, CA VIA LONG BEACH (=)GROUND FLOOR NPF BUILDI NG VISTRA C O BEACH ROAD AP IA SAMOA REGION: NULL PHO NE : 00852-2232-0938-FAX: 0 0852 2574-3997 SHIPP ER: APACHE FOOTWEAR VIETNAM 72A,78A,79,127B,1 28A,128B, 128C GIANG IZ,TAN LAP 1, TAN PHUO C FOOTWEAR (SPOR T SHOES) PO#:0134692207 CUST NO:600000 CUST ORDE R NO#:FL03007436 47 ART:J I2005 QTY:2500PRS/250CTN S HS CO DE:640299910000 I NV. NO:NFSH2024-6108 F OOTWEAR (SPORT SHOES) PO #:0134692255 CUST NO:600 000 CUST ORDER NO#:FL030 0743726 A RT:JI2005 QTY:3 500PRS/350CTNS HS CODE:6 40299910000 INV. NO:NFSH 2024-6108 PO NUM BER 01 34692207 0134692255
Origin Country
Unloading Port
Quantity
600
Unit
CTN
Weight
7170
Importer Name
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
Date
2024-06-05
HS Code
Product Description
FREIGHT COLLECT FOOTWEARS - CASUAL SHOES ORDER NO 7654363 7654815 7654859 HS CODE 640419 640299 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 627 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA
Origin Country
Unloading Port
Quantity
627
Unit
CTN
Weight
9084
Importer Name
Date
2024-06-05
HS Code
Product Description
FOOTWEAR WITH OUTER SOLES OF R AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 2126 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA FREIGHT COLLECT NEW BALANCE FOOTWEAR PO NO. 7687716 7687842 7687748 7687772 7687837 7687836 7687768 7687838 7687711 7687725 7687742 7687726 7687762 7687722 7687853 7687886 7687883 7687723 7687852 7687759 7687871 7687859 7687743 7687887 7687747 7687727 7687861 7687860 7687824 7687874 HS CODE 64041900 64029990
Origin Country
Unloading Port
Quantity
2126
Unit
CTN
Weight
36891
Importer Name
Date
2024-06-05
HS Code
Product Description
FREIGHT COLLECT 465 CARTONS 2863.43 KGS 35.39 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 465 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2790 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE : VTF24011171030Z PO-ITEM: 4510024003-10, CUSTOMER PO: 10111518 MATERIAL: FN0228-103, NAME: NIKE JOURNEY RUN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, 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, DONG NAI PROVINCE VIETNAM 22 CARTONS 183.31 KGS 1.93 CBM 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE : VMF2401175745Z PO-ITEM: 4510019257-20, CUSTOMER PO: 10082889 MATERIAL: HJ9237-100, NAME: AIR MAX 270 BG, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640411 SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 71 CARTONS 713.23 KGS 6.23 CBM 71 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 828 PR INVOICE : VTF24013175301Z PO-ITEM: 4510067962-10, CUSTOMER PO: 10082945 MATERIAL: DH3158-003, NAME: W NIKE COURT VISI LO NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER 145 CARTONS 1474.22 KGS 12.89 CBM 145 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1710 PR INVOICE : VTF24013175302Z PO-ITEM: 4510067962-20, CUSTOMER PO: 10120095 156 CARTONS 887 KGS 8.56 CBM 156 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 936 PR INVOICE : VH2N24D08605 PO-ITEM: 4510067902-10, CUSTOMER PO: 10082936 MATERIAL: HJ7927-133, NAME: WMNS NIKE AIR MAX EXCEE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, 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, AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 859 PK
Origin Country
Unloading Port
Quantity
859
Unit
CTN
Weight
9821
Importer Name
Date
2024-06-05
HS Code
Product Description
FREIGHT COLLECT FOOTWEARS - CASUAL SHOES ORDER NO 7634429 7653585 7656176 7635729 7653586 7656177 7635730 7655255 7656178 7653497 7655256 7656179 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 3260 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA 7653574 7655282 7629613 7653576 7655345 7629615 7653584 7656173 7629617 HS CODE 640399 640299
Origin Country
Unloading Port
Quantity
3260
Unit
CTN
Weight
57067
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