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Get live and verified US quarters import data from vietnam under HS Code 640299. Explore US quarters importers, volume, and value of quarters 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 quarters trade under HS Code 640299.
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 102 CARTONS 804.07 KGS 10.13 CBM OCM-CTP TEL: 84.61.865201 FREIGHT AS ARRANGED 102 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1224 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : VJI240417084 PO-ITEM: 4510055265-10, CUSTOMER PO: 228312 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) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 64 CARTONS 472.65 KGS 3.98 CBM 64 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 384 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000026518 INVOICE : VJI240418252 PO-ITEM: 4510065423-10, CUSTOMER PO: 227501 MATERIAL: HJ9013-550, NAME: AIR JORDAN 1 LOW GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL LOW T HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER 386 CARTONS 2287.68 KGS 25.51 CBM 386 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2316 PR INVOICE : VJI240415014 PO-ITEM: 4510068119-10, CUSTOMER PO: 228263 MATERIAL: HJ7246-100, NAME: NIKE P-6000, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 468 CARTONS 4119.16 KGS 34.1 CBM 468 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2808 PR INVOICE : PCVU2402983 PO-ITEM: 4510009599-10, CUSTOMER PO: 227530 MATERIAL: HJ9019-100, NAME: JORDAN SPIZIKE LO STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 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 1020 PK
Origin Country
Unloading Port
Quantity
1020
Unit
CTN
Weight
12313
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 13 CARTONS 140.68 KGS 1.76 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000317098 INVOICE : A117048Q PO-ITEM: 4510037100-10, CUSTOMER PO: 217356 MATERIAL: FV5296-013, NAME: U J PRO CAP S FB JUMPMAN, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT 300 CARTONS 3590 KGS 30.32 CBM 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2700 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000317098 INVOICE : VTF24013173689Z PO-ITEM: 4510069438-110, CUSTOMER PO: 218012 MATERIAL: FJ4146-300, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: HTSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 100 CARTONS 506.19 KGS 5.8 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : VTF24011171903Z PO-ITEM: 4510021169-10, CUSTOMER PO: 217970 MATERIAL: HJ7328-445, NAME: W NIKE ZOOM VOMER GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER)/SPLIT GRAIN LEATHER 134 CARTONS 1779.52 KGS 17.58 CBM 134 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1206 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000317098 INVOICE : PCVU2402979 PO-ITEM: 4510005227-10, CUSTOMER PO: 217570 MATERIAL: HJ9019-100, NAME: JORDAN SPIZIKE LO STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC MSR: Y 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 51 CARTONS 494 KGS 6.12 CBM 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 459 PR INVOICE : FDS11AIN24040492 FCI : DS11AIN24040492 PO-ITEM: 4510023440-10, CUSTOMER PO: 217407 MATERIAL: HM4301-200, NAME: WMNS AIR JORDAN 3 RETRO TEX, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE THR QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 COTTON)/SYNTH PLASTIC 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., AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 598 PK
Origin Country
Unloading Port
Quantity
598
Unit
CTN
Weight
10210
Importer Name
Date
2024-06-02
HS Code
Product Description
FOOTWEAR DIVISION OF FOOTWEAR DIVISION OF GOODS, QTY 3257 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1005, CUSTOMER 2358 PR OCM-CTP FREIGHT AS ARRANGED XTEL 84.61.865201 544 CARTONS OF FOOTWEAR DIVISION 3232 PR 1446 PR 2658 PR INVOICE VJI240416261 PO-ITEM 4510002017-50, CUSTOMER PO MATERIAL DV3950-600, NAME W NIKE FREE METCON 5, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS FITNESS/WORKOUT LOW TOP, HSCODE 64029990 MATERIAL CONTENT SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) INVOICE PSV0810328921 PO-ITEM 4510065022-10, CUSTOMER MATERIAL DD9538-007, NAME KD TREY 5 X, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE (100% POLYESTER) SHIPPER POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM INVOICE FVE24040289 PO-ITEM 4509994046-20, CUSTOMER MATERIAL DH4071-004, NAME NIKE AIR ZOOM PEGASUS 39, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, POLYESTER)/SYNTHETIC PLASTIC SHIPPER FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC INVOICE FDOX1AIN24042999 LOCAL INVOICE DOX1AIN24042999 PO-ITEM 4510064279-10, CUSTOMER MATERIAL DZ7533-002, NAME GIANNIS IMMORTALITY 3, GENDER/AGE MENS BASKETBALL THREE QUARTER HIGH, HSCODE 64041190 MATERIAL CONTENT TEXTILE (88% POLYESTER-12% SPANDEX)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER SHIPPER VIETNAM DONA ORIENT CO., LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD INVOICE VJI240412167 PO-ITEM 4509994025-90, CUSTOMER MATERIAL 343846-014, NAME AIR MAX TORCH 4, HSCODE 64029990 LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL 84.61.865201 INVOICE VJI240416262 PO-ITEM 4510002017-60, CUSTOMER
Origin Country
Unloading Port
Quantity
2723
Unit
PCS
Weight
15396
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 60 CARTONS 466 KGS 3.92 CBM OCM-CTP NAI PROVINCE, VIETNAM FREIGHT AS ARRANGED 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000523608 INVOICE : FDPX1AIN24041819 FCI : DPX1AIN24041819 PO-ITEM: 4510069400-10, CUSTOMER PO: FQ8714-001FA24JULNM MATERIAL: FQ8714-001, NAME: AIR FORCE 1 '07 L GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 168 CARTONS 1007.19 KGS 8.8 CBM 168 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1008 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000523608 INVOICE : VJI240418061 PO-ITEM: 4510066047-20, CUSTOMER PO: BQ6472-132FA24JULYNW MATERIAL: BQ6472-132, NAME: WMNS AIR JORDAN 1 MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL THR QUARTER HIGH, HSCODE: 64039190 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 40 CARTONS 311 KGS 2.59 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE : FDPX1AIN24042217 FCI : DPX1AIN24042217 PO-ITEM: 4510069400-40, CUSTOMER PO: FQ8714-003FA24JULNM MATERIAL: FQ8714-003, NAME: AIR FORCE 1 '07 L 418 CARTONS 3237 KGS 27.31 CBM 418 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2508 PR INVOICE : FDPX1AIN24042317 FCI : DPX1AIN24042317 PO-ITEM: 4510069400-30, CUSTOMER PO: FZ0627-010FA24JULNM MATERIAL: FZ0627-010, NAME: AIR FORCE 1 '07, MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER 471 KGS INVOICE : FDPX1AIN24041876 FCI : DPX1AIN24041876 PO-ITEM: 4510069400-20, CUSTOMER PO: FQ8714-002FA24JULNM MATERIAL: FQ8714-002, NAME: AIR FORCE 1 '07 L 48 CARTONS 244 KGS 1.77 CBM 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 576 PR INVOICE : VHN24D08405 PO-ITEM: 4510065883-10, CUSTOMER PO: 343797-010FA24JULJK MATERIAL: 343797-010, NAME: JORDAN TRUE FLIGH (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTI THREE QUARTER HIGH, HSCODE: 64039190 LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 50 CARTONS 667 KGS 5.34 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR INVOICE : VHN24D05083 PO-ITEM: 4510023401-10, CUSTOMER PO: FQ7818-100FA24JULYNW MATERIAL: FQ7818-100, NAME: WMNS AIR JORDAN 1 SE, GENDER/AGE: WOMENS QUARTER HIGH, HSCODE:64039190 MATERIAL CONTENT: FULL GRAIN COW 52 CARTONS 599.01 KGS 5.78 CBM 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 624 PR INVOICE : PSV0810331964 PO-ITEM: 4510066631-10, CUSTOMER PO: FQ8297-006FA24JULJK MATERIAL: FQ8297-006, NAME: JORDAN MAX AURA 6 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 80 CARTONS 623.86 KGS 5.49 CBM 80 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 480 PR INVOICE : PSV0810332030 PO-ITEM: 4510068022-10, CUSTOMER PO: FQ8248-200FA24JULNM MATERIAL: FQ8248-200, NAME: NIKE DUNK LOW JUM HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 976 PK
Origin Country
Unloading Port
Quantity
976
Unit
CTN
Weight
11326
Importer Name
Date
2024-06-02
HS Code
Product Description
AS PER SHIPPER DECLARED FREIGHT COLLECT 32 CARTONS 147.92 KGS 1.65 CBM OCM-CTP CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANGED 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : FV457860424 PO-ITEM: 4509947323-10, CUSTOMER PO: 46200302 MATERIAL: DV4341-400, NAME: LEGEND 10 ACADEMY GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 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 63 CARTONS 309.74 KGS 3.55 CBM 63 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 378 PR INVOICE : FV476140424 PO-ITEM: 4510022914-40, CUSTOMER PO: 41802816 MATERIAL: HM3733-361, 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 47 CARTONS 360.78 KGS 4.26 CBM 47 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 564 PR INVOICE : FV487240424 PO-ITEM: 4510069690-10, CUSTOMER PO: 13303681 MATERIAL: FN5041-001, NAME: AIR ZOOM PEGASUS (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 64041190 168.49 KGS 1.74 CBM INVOICE : VJI240412242 PO-ITEM: 4510019886-20, CUSTOMER PO: 46600460 MATERIAL: FN0345-100, NAME: NIKE REINA EASYON GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS WALKING LOW TOP, HSCODE: 64041990 MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 INVOICE : VJI240412240 PO-ITEM: 4509980236-10, CUSTOMER PO: 46600460 MATERIAL: FN0345-001, NAME: NIKE REINA EASYON INVOICE : VJI240412241 PO-ITEM: 4509980236-20, CUSTOMER PO: 46600460 MATERIAL: FN0345-300, NAME: NIKE REINA EASYON INVOICE : VJI240412243 PO-ITEM: 4510019886-10, CUSTOMER PO: 46600460 MATERIAL: FN0345-602, NAME: NIKE REINA EASYON 142.47 KGS 1.6 CBM INVOICE : VJI240412248 PO-ITEM: 4510068911-20, CUSTOMER PO: 31802656 MATERIAL: DX7992-701, NAME: ZOOMX DRAGONFLY X STANDARD DESCRIPTION: MENS TRACK/FIELD SPECIA LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 TPE)/SYNTHETI PLASTIC 136 CARTONS 776.29 KGS 7.89 CBM 136 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 816 PR INVOICE : VTF2312169011Z PO-ITEM: 4509955352-50, CUSTOMER PO: 21702376 MATERIAL: DV1678-011, NAME: AIR VAPORMAX 2023 STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 301 CARTONS 2709.05 KGS 22.62 CBM 301 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1806 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000458420 INVOICE : PCVU2402977 PO-ITEM: 4510005231-10, CUSTOMER PO: 26407390 MATERIAL: HJ9019-100, NAME: JORDAN SPIZIKE LO STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 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 148.24 KGS 1.59 CBM INVOICE : PCVU2403393 PO-ITEM: 4510023128-20, CUSTOMER PO: 31802363 MATERIAL: 580456-011, NAME: NIKE LUNARGATO II LEATHER/SYNTHETIC PLASTIC/TEXTILE (100 POLYE INVOICE : PCVU2403194 PO-ITEM: 4510023128-10, CUSTOMER PO: 31802364 MATERIAL: 580456-303, NAME: NIKE LUNARGATO II NO WOOD PACKAGING MATERIAL TOTAL PKGS 803 PK
Origin Country
Unloading Port
Quantity
803
Unit
CTN
Weight
9076
Importer Name
Date
2024-06-02
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
883
Unit
CTN
Weight
9374
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 140 CARTONS 947 KGS 8.88 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 140 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 840 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000523608 INVOICE : VHN24D08629 PO-ITEM: 4510067355-10, CUSTOMER PO: DV0833-109FA24JULNM MATERIAL: DV0833-109, NAME: NIKE DUNK LOW RET GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 75 CARTONS 859 KGS 8.57 CBM 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 900 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000523608 INVOICE : VHN24D08345 PO-ITEM: 4510065869-10, CUSTOMER PO: 343795-010FA24JULJK MATERIAL: 343795-010, NAME: JORDAN TRUE FLIGH (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE 250 CARTONS 1990.64 KGS 15.94 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1500 PR INVOICE : VTF24013174069Z PO-ITEM: 4510069449-30, CUSTOMER PO: FJ4170-004FA24JULNM MATERIAL: FJ4170-004, NAME: AIR FORCE 1 '07 L HSCODE: HTSCODE:64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 60 CARTONS 468.25 KGS 3.83 CBM 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR INVOICE : VTF24013174336Z PO-ITEM: 4510069449-10, CUSTOMER PO: FJ4146-300FA24JULNM MATERIAL: FJ4146-300, NAME: AIR FORCE 1 '07, LEATHER/SYNTHETIC LEATHER 244 CARTONS 1773.63 KGS 17.27 CBM 244 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1464 PR INVOICE : VTF24013174759Z PO-ITEM: 4510068397-40, CUSTOMER PO: 924453-004FA24JULNM MATERIAL: 924453-004, NAME: AIR VAPORMAX PLUS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 120 CARTONS 873.02 KGS 8.52 CBM 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 720 PR INVOICE : VTF24013175661Z PO-ITEM: 4510068397-30, CUSTOMER PO: FN6850-681FA24JULNM MATERIAL: FN6850-681, NAME: AIR VAPORMAX PLUS 5 CARTONS 29.68 KGS 0.42 CBM 240 PCS OF APPAREL GOODS INVOICE NO: UNINK24053953 PLANT: 1052 SHIP TO:0000523608 CUSTOMER PO : P.O. :4510037911 MATERIAL: FD5188-010 ITEM:00020 DESC.: J APEX BUCKET JUMPMAN GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 240 PCS DIVISION CODE :10 HTS CODE: 65050090 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 34 CARTONS 250 KGS 2.2 CBM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR INVOICE : FDS11AIN24050027 FCI : DS11AIN24050027 PO-ITEM: 4510023445-10, CUSTOMER PO: HM4301-200FA24JULYNW MATERIAL: HM4301-200, NAME: WMNS AIR JORDAN 3 RETRO TEX, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE THR QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 COTTON)/SYNTH PLASTIC 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., AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 928 PK
Origin Country
Unloading Port
Quantity
928
Unit
CTN
Weight
10891
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 50 CARTONS 368 KGS 4 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : FDOX1AIN24042881 LOCAL INVOICE : DOX1AIN24042881 PO-ITEM: 4509979867-10, CUSTOMER PO: 135232 MATERIAL: FJ1566-001, NAME: ZM LEBRON NXXT GE AMPD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 345 KGS 3.72 CBM INVOICE : FDOX1AIN24042883 LOCAL INVOICE : DOX1AIN24042883 PO-ITEM: 4509980519-10, CUSTOMER PO: 135222 MATERIAL: FQ4796-403, NAME: JA 1, GENDER/AGE: HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 415 KGS 4.5 CBM INVOICE : FDOX1AIN24042882 LOCAL INVOICE : DOX1AIN24042882 PO-ITEM: 4509979867-20, CUSTOMER PO: 135232 186 CARTONS 1505.18 KGS 12.14 CBM 186 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1116 PR INVOICE : VTF24013174590Z PO-ITEM: 4510069443-40, CUSTOMER PO: 135161 MATERIAL: FJ4146-300, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS 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, DONG NAI PROVINCE VIETNAM 60 CARTONS 526 KGS 5.34 CBM 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR INVOICE : VJI240412237 PO-ITEM: 4510019867-10, CUSTOMER PO: 134764 MATERIAL: HJ9636-601, NAME: W AIR MAX DN SE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS 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, TEL: 84.61.865201 100 CARTONS 616 KGS 6.06 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR INVOICE : VTF24011170951Z PO-ITEM: 4510023496-10, CUSTOMER PO: 134821 MATERIAL: FN4453-004, NAME: AIR MAX DN (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: HTSCODE:64041990 MSR YES 210 CARTONS 1771 KGS 20.99 CBM 210 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1890 PR INVOICE : VTF24011172102Z PO-ITEM: 4510023248-40, CUSTOMER PO: 135235 MATERIAL: HJ7247-099, NAME: NIKE ZOOM VOMERO STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 42 CARTONS 252 KGS 3.32 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 252 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000440617 INVOICE : FDS11AIN24040494 FCI : DS11AIN24040494 PO-ITEM: 4510023442-20, CUSTOMER PO: 135008 MATERIAL: HM4301-200, NAME: WMNS AIR JORDAN 3 RETRO TEX, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE THR QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 COTTON)/SYNTH PLASTIC 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., 43 CARTONS 305 KGS 3.21 CBM 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 258 PR INVOICE : FDS11AIN24040493 FCI : DS11AIN24040493 PO-ITEM: 4510023442-10, CUSTOMER PO: 135008 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 791 PK
Origin Country
Unloading Port
Quantity
791
Unit
CTN
Weight
9803
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 167 CARTONS 1968 KGS 16.88 CBM OCM-CTP FREIGHT AS ARRANGED NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 167 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1503 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : VTF24013173688Z PO-ITEM: 4510069440-90, CUSTOMER PO: 723403 MATERIAL: FJ4146-300, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: HTSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 133 CARTONS 1400 KGS 17.97 CBM 133 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1197 PR INVOICE : FDOX1AIN24042983 LOCAL INVOICE : DOX1AIN24042983 PO-ITEM: 4510023892-10, CUSTOMER PO: 723628 MATERIAL: FV5957-100, NAME: JA 1 SCRATCH, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 17.82 CBM INVOICE : FDOX1AIN24042984 LOCAL INVOICE : DOX1AIN24042984 PO-ITEM: 4510023892-20, CUSTOMER PO: 723527 MATERIAL: FQ4796-403, NAME: JA 1, GENDER/AGE: MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 91 CARTONS 818 KGS 9.83 CBM 91 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 819 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE : FDS11AIN24050026 FCI : DS11AIN24050026 PO-ITEM: 4510023441-10, CUSTOMER PO: 723767 MATERIAL: HM4301-200, NAME: WMNS AIR JORDAN 3 RETRO TEX, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE THR QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 COTTON)/SYNTH PLASTIC 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., AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 524 PK
Origin Country
Unloading Port
Quantity
524
Unit
CTN
Weight
9286
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 104 CARTONS 1047 KGS 9.16 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 104 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 936 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE : VHN24D05062 PO-ITEM: 4510023397-10, CUSTOMER PO: 723783 MATERIAL: FQ7818-100, NAME: WMNS AIR JORDAN 1 SE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL THR QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER MSR:Y SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 79 CARTONS 777 KGS 6.85 CBM 79 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 711 PR INVOICE : VJI240418250 PO-ITEM: 4510066025-10, CUSTOMER PO: 723853 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 MSR: YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 180 CARTONS 1898 KGS 19.43 CBM 180 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1620 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : VTF24013174348Z PO-ITEM: 4510068395-50, CUSTOMER PO: 723581 MATERIAL: 924453-004, NAME: AIR VAPORMAX PLUS GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 45 CARTONS 491 KGS 5.6 CBM 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 405 PR INVOICE : VTF24013174347Z PO-ITEM: 4510068395-10, CUSTOMER PO: 723582 43 CARTONS 314 KGS 4.83 CBM 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 387 PR INVOICE : FDS11AIN24050060 FCI : DS11AIN24050060 PO-ITEM: 4510069551-40, CUSTOMER PO: 723627 MATERIAL: HJ4497-300, NAME: NIKE V2K RUN, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (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., 141 CARTONS 1660 KGS 17.07 CBM 141 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1269 PR INVOICE : FDS11AIN24050002 FCI : DS11AIN24050002 PO-ITEM: 4509923272-10, CUSTOMER PO: 722474 MATERIAL: FD0383-100, NAME: JORDAN 2/3, STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039160 LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 592 PK
Origin Country
Unloading Port
Quantity
592
Unit
CTN
Weight
10077
Importer Name
This Page displays all available import records for quarters products (under HS Code 640299) that entered the US from Vietnam. It covers quarters shipment under HS code 640299 to the US from Vietnam, recorded in the dataset
Each shipment record includes HS code, product description (e.g. type of quarters item), quantity or weight, unit of measure, unloading (entry) port in the US, and importer name.
Importers, exporters, suppliers, market analysts and trade researchers, anyone needing to track supply sources, import trends, or identify trading partners between Vietnam and the US can benefit from this data
Yes, the platform allows filtering or querying by HS code, product description, import date, unloading port, origin country, and likely other fields, enabling targeted searches within Vietnam-to-US quarters import data.
The US rubber exports to Belgium by HS code 40 data covers all rubber exports recorded under HS Code 40 from the US to Belgium, as per the tariff classification.