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Search live synthetic leather 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 synthetic leather products imported under HS Code 640299 and analyze trade volumes, frequency, & import trends.
02/Jun/2024
FREIGHT COLLECT 45 CARTONS 357.39 KGS 4.5 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000513465 INVOICE : VJI240418107 PO-ITEM: 4510055278-10, CUSTOMER PO: 228314 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 TEL: 84.61.865201 134 CARTONS 1094 KGS 11.25 CBM 134 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 804 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000513465 INVOICE : VHN24D08323 PO-ITEM: 4510065864-10, CUSTOMER PO: 227513 MATERIAL: 342964-010, NAME: JORDAN TRUE FLIGH GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 130 CARTONS 1002.46 KGS 8.19 CBM 130 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 780 PR INVOICE : VTF24013174604Z PO-ITEM: 4510069447-10, CUSTOMER PO: 228340 MATERIAL: FJ4146-300, NAME: AIR FORCE 1 '07, STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: HTSCODE:64039960 LEATHER/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 182 CARTONS 1219.78 KGS 12.11 CBM 182 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1092 PR INVOICE : VTF24011171406Z PO-ITEM: 4510023271-10, CUSTOMER PO: 228843 MATERIAL: CN8490-001, NAME: AIR MAX 90, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, 40 CARTONS 269.36 KGS 2.67 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE : VTF24011170722Z PO-ITEM: 4510023271-20, CUSTOMER PO: 228150 MATERIAL: FV6059-001, NAME: NIKE AIR MAX 90 P HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER 92 CARTONS 561.83 KGS 6.82 CBM 92 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 552 PR INVOICE : VTF24013175316Z PO-ITEM: 4510068008-10, CUSTOMER PO: 228517 MATERIAL: DV1237-401, NAME: NIKE MOTIVA, STANDARD DESCRIPTION: MENS WALKING LOW TOP, POLYESTER)/SYNTHETIC PLASTIC 158 CARTONS 900 KGS 10.39 CBM 158 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 948 PR INVOICE : FDS21AIN24040508 FCI : DS21AIN24040508 PO-ITEM: 4510062786-10, CUSTOMER PO: 228306 MATERIAL: FD4329-001, NAME: NIKE AIR MAX NUAX HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/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., 148 CARTONS 843 KGS 9.83 CBM 148 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 888 PR INVOICE : FDS21AIN24040509 FCI : DS21AIN24040509 PO-ITEM: 4510062786-20, CUSTOMER PO: 228310 MATERIAL: FD4329-003, NAME: NIKE AIR MAX NUAX 100 CARTONS 879.08 KGS 7.29 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : PCVU2402976 PO-ITEM: 4510005232-10, CUSTOMER PO: 227535 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1029 PK
1029
CTN
11826
Importer Name
02/Jun/2024
OCM - CTP FOOTWEAR 86CTNS // 400.07KGS // 3.61CBM 86 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 985 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SH IP-TO PLANT: 1042, CUSTOMER: INVOICE#: QQ202404256 PO-ITE M: 4510004501-40, CUSTOMER PO: MATERIAL: DA5382-124, NAME: NIKE COURT LEGACY (TDV), GEND ER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER TEN NIS LOW TOP, HSCODE: 640399 M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER/TEXTILE (100% POLYE STER)/SYNTHETIC LEATHER 132 CTNS // 444.57KGS // 5.84CBM 132 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1544 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUST OMER: INVOICE#: VQ2024040620 PO-ITEM: 4510006125-10, CUST OMER PO: MATERIAL: DJ4696-01 3, NAME: NIKE STAR RUNNER 3 SE (TDV), GENDER/AGE: GIRLS TODD LER STANDARD DESCRIPTION: GIR LS TODDLER RUNNING LOW TOP, HS CODE: 640299 MATERIAL CONTENT : SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTE R) 30CTNS // 145.48KGS // 1 .42CBM 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 334 P R BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1042 , CUSTOMER: INVOICE#: VQ2024 040545 PO-ITEM: 4510002476-20 , CUSTOMER PO: MATERIAL: CD7 784-001, NAME: COURT BOROUGH M ID 2 (TDV), GENDER/AGE: TODDLE R UNISEX STANDARD DESCRIPTION : TODDLER UNISEX BASKETBALL TH REE QUARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: SPLIT GR AIN COW LEATHER/SYNTHETIC LEAT HER/TEXTILE (100% POLYESTER) 232CTNS // 1447.03KGS // 15. 02CBM 232 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1392 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: INVOICE#: TY04V 30276 PO-ITEM: 4509978584-20, CUSTOMER PO: MATERIAL: CW38 76-002, NAME: W NIKE ZOOM AIR FIRE, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS RUNNI NG LOW TOP, HSCODE: 640411 MA TERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER/S PLIT GRAIN COW LEATHER 136C TNS // 1052.22KGS // 13.27CBM 136 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 1585 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CUS TOMER: INVOICE#: VQ202404050 5 PO-ITEM: 4510006126-10, CUS TOMER PO: MATERIAL: DQ0662-1 00, NAME: NIKE STAR RUNNER 3 S E (GS), GENDER/AGE: GIRL GRADE SCHL STANDARD DESCRIPTION: G IRL GRADE SCHL RUNNING LOW TOP , HSCODE: 640299 MATERIAL CON TENT: SYNTHETIC LEATHER-SYNTHE TIC PLASTIC/TEXTILE (100% POLY ESTER) 115CTNS // 729.33KGS // 7.38CBM 115 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 690 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLANT : 1042, CUSTOMER: INVOICE#: TY04V30501 PO-ITEM: 450994551 5-10, CUSTOMER PO: MATERIAL: DR7852-001, NAME: W NIKE ZOOM AIR FIRE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64039 9 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC LEAT HER/SPLIT GRAIN COW LEATHER 16CTNS // 99.77KGS // 1.04CBM 16 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 96 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1042, CUSTO MER: INVOICE#: TY04V30502 P O-ITEM: 4509978584-10, CUSTOME R PO: MATERIAL: CW3876-002, NAME: W NIKE ZOOM AIR FIRE, GE NDER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS RUNNING LOW T OP, HSCODE: 640411 MATERIAL C ONTENT: TEXTILE (100% POLYESTE R)/SYNTHETIC LEATHER/SPLIT GRA IN COW LEATHER 30CTNS // 16 5.62KGS // 1.59CBM 30 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 140 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVO ICE#: TY04V30506 PO-ITEM: 451 0049408-30, CUSTOMER PO: MAT ERIAL: FV6519-200, NAME: W AIR FORCE 1 '07 PRM, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSC ODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHE TIC LEATHER 129CTNS // 630. 75KGS // 7.2CBM 129 CARTONS O F FOOTWEAR DIVISION OF GOODS, QTY: 742 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO P LANT: 1042, CUSTOMER: INVOIC E#: VQ2024041082 PO-ITEM: 451 0047029-30, CUSTOMER PO: MAT ERIAL: DD9291-600, NAME: WMNS NIKE QUEST 5, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOME NS RUNNING LOW TOP, HSCODE: 64
1113
CTN
6042.8592
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
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
02/Jun/2024
FREIGHT COLLECT 168 CARTONS 1250.05 KGS 11.11 CBM OCM-CTP CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANGED 168 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1008 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000513465 INVOICE : VJI240418064 PO-ITEM: 4510065440-10, CUSTOMER PO: 227496 MATERIAL: DQ8426-071, NAME: AIR JORDAN 1 MID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 34 CARTONS 196.26 KGS 1.7 CBM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR INVOICE : VJI240418077 PO-ITEM: 4510066029-10, CUSTOMER PO: 227442 MATERIAL: AO9944-441, NAME: WMNS AIR JORDAN 1 LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 64039990 148 CARTONS 873.8 KGS 9.74 CBM 148 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 888 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000513465 INVOICE : VJI240416125 PO-ITEM: 4510068131-10, CUSTOMER PO: 228264 MATERIAL: HJ7246-100, NAME: NIKE P-6000, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 40 CARTONS 311 KGS 2.83 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE : VH2N24D08727 PO-ITEM: 4510068903-10, CUSTOMER PO: 228397 MATERIAL: HJ7262-100, NAME: NIKE FULL FORCE L STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP MATERIAL CONTENT: SYNTHETIC LEATHER/SPLIT GRA COW LEATHER/TEXTILE (100 POLYESTER) SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, 35 CARTONS 390 KGS 3.88 CBM 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 420 PR INVOICE : VHN24D05017 PO-ITEM: 4510022799-10, CUSTOMER PO: 228805 MATERIAL: 343795-010, NAME: JORDAN TRUE FLIGH (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE:64039 LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 84 CARTONS 461 KGS 3.41 CBM 84 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VHN24D08402 PO-ITEM: 4510065882-10, CUSTOMER PO: 228775 MATERIAL: 343797-010, NAME: JORDAN TRUE FLIGH (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTI THREE QUARTER HIGH, HSCODE: 64039190 130 CARTONS 1093 KGS 8.68 CBM 130 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1560 PR INVOICE : VHN24D08368 PO-ITEM: 4510065874-10, CUSTOMER PO: 228802 MATERIAL: 343796-010, NAME: JORDAN TRUE FLIGH (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 1497.5 KGS 14.28 CBM INVOICE : PCVU2403866 PO-ITEM: 4510066361-10, CUSTOMER PO: 227522 MATERIAL: DZ4475-001, NAME: JORDAN MVP, STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (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 231 KGS 2.65 CBM INVOICE : FDS11AIN24040538 FCI : DS11AIN24040538 PO-ITEM: 4510069554-10, CUSTOMER PO: 228320 MATERIAL: HJ4497-300, NAME: NIKE V2K RUN, 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., INVOICE : FDS11AIN24046221 FCI : DS11AIN24046221 PO-ITEM: 4510069554-20, CUSTOMER PO: 228323 MATERIAL: HJ4497-400, NAME: NIKE V2K RUN, 134 CARTONS 1189.86 KGS 10.92 CBM 134 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 804 PR INVOICE : PCVU2404091 PO-ITEM: 4510066361-20, CUSTOMER PO: 227524 MATERIAL: DZ4475-600, NAME: JORDAN MVP, AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1021 PK
1021
CTN
12424
Importer Name
02/Jun/2024
FREIGHT COLLECT 189 CARTONS 1609 KGS 17 CBM OCM-CTP FREIGHT AS ARRANGED KANG.NGUYEN CHINGLUH.COM.VN 189 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1134 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000079457 INVOICE : VHN24D08292 PO-ITEM: 4510065861-20, CUSTOMER PO: 0206936- MATERIAL: 342964-010, NAME: JORDAN TRUE FLIGH GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 175 CARTONS 1436 KGS 15.77 CBM 175 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1050 PR INVOICE : VHN24D08288 PO-ITEM: 4510065861-10, CUSTOMER PO: 0206914- MSR:Y 82 CARTONS 513.3 KGS 5.66 CBM 82 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 492 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE : VJI240415025 PO-ITEM: 4510068121-10, CUSTOMER PO: 0208523- MATERIAL: CD6404-015, NAME: NIKE P-6000, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 100 CARTONS 576 KGS 7.26 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : VJI240415027 PO-ITEM: 4510068121-30, CUSTOMER PO: 0208521- MSR:YES 623 KGS 8.78 CBM INVOICE : VJI240415026 PO-ITEM: 4510068121-20, CUSTOMER PO: 0208522- 122 CARTONS 718 KGS 8.32 CBM 122 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 732 PR INVOICE : FDS11AIN24050058 FCI : DS11AIN24050058 PO-ITEM: 4510069546-40, CUSTOMER PO: 0209999- MATERIAL: HJ4497-300, NAME: NIKE V2K RUN, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC 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., 135 CARTONS 1053 KGS 10.32 CBM 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 810 PR INVOICE : FDVX1AIN24055010 FCI : DVX1AIN24055010 PO-ITEM: 4510006002-70, CUSTOMER PO: 0217520- MATERIAL: HQ4255-300, NAME: JORDAN LUKA 3, STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 SPANDEX)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 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 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 903 PK
903
CTN
11158
Importer Name
08/Jun/2024
FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT 200 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 00 0007 9456 INVOICE#: VJI240415 022 PO-ITEM : 4510068120- 30, CUSTOMER PO: 0208517-1 8 MATERIAL: CD6404-015, NAME: NIKE P-6000, GE 0007 9456 INVOICE#: VJI240415 020 PO-ITEM : 4510068120- 10, CUSTOMER PO: 0208518-1 8 73 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 438 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 00000 794 56 INVOICE#: VJI24041502 4 PO-ITEM: 4 509979851-50 , CUSTOMER PO: 0203118-18 MATERI AL: FD2292-106, NA ME: W NIKE INTERACT RUN, G 94 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 564 PR BUY GROUP: FIRST QUALITY, AFS: 794 56 INVOICE#: FDS11AIN240 50057 FCI#: DS11AIN24050 057 PO-ITEM: 4510069545- 30, C USTOMER PO: 0209986-1 8 MATERIAL: HJ4497-30 70 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 420 PR BUY GROUP: FIRST QUALITY, AFS: 794 56 INVOICE#: VJI24041502 1 PO-ITEM: 4 510068120-20 , CUSTOMER PO: 0208520-18 MATERI AL: CD6404-015, NA ME: NIKE P-6000, GENDER/ 100 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1014, CUSTOMER: 0000 079 456 INVOICE#: VJI2404150 23 PO-ITEM: 4509979851-1 0, CUSTOMER PO: 0203113-18 MATER IAL: FD2292-106, N AME: W NIKE INTERACT RUN, OCM-CT P FREIGHT AS ARRANGED TEL: 84.61.8 65201 165 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 990 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1008, CUSTOMER : 0000079 456 INVOICE#: VHN24D0828 4 PO-I TEM: 4510065860-10 , CUSTOMER PO: 0206910-18 NDE R/AGE: MENS STANDARD DES CRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/TEXTILE (1 00% POLYESTER)/SYNTHETI C LEATHER-SYNTHETIC PLAS TIC MSR:YES ENDER/AGE: WOMENS STAN DARD DESCRIPTION: WO MENS R UNNING LOW TOP, HSCODE: 64041190 M ATERIAL CONTEN T: TEXTILE (100% POLYEST ER) /SYNTHETIC PLASTIC SH IPPER: CHANG SHIN VIE TNAM CO., LTD THANH PHU VILLA GE,VINH CUU D ISTRICT, DO NG NAI PROVINCE VIETNAM TEL: 84 .61.865201 0, NAME: NIKE V2K RUN, GEND ER/AGE: MENS STANDARD DE SCRIPTION: MENS RUNNING LO W TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHE TIC LEATHER-SYNTHETIC PL ASTIC/TEXTILE (100 % POLYES TER) SHIPPER: VIETNAM DO NA STANDA RD FOOTWEAR CO.,L TD XUAN LOC I.Z, XUAN TA M WARD, XUAN LOC DONG NA I PROVINCE, VIETNA M ON B EHALF OF FENG TAY ENTERPRI SES CO., AGE: MENS STANDARD DESCR IPTION: MENS RUNN ING LOW T OP, HSCODE: 64039990 M ATERIAL CONTENT: SPLIT GRA IN COW LEATHER/TEXTILE ( 100% POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI C GENDER/AGE: WOMENS STA NDARD DESCRIPTION: W OMENS RUNNING LOW TOP, HSCODE: 64041190 M ATERIAL CONTE NT: TEXTILE (100% POLYES TER) /SYNTHETIC PLASTIC M SR:YES MATERIAL: 342964-010, NA ME: JORDAN TRUE FLIG HT, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS BASIC/ ACTIVE THREE QUARTER HIG H, HS CODE: 64039190 MATE RIAL CONTENT: SPLIT GRA IN COW LEATHER/SYNTHETIC LE ATHER-SYNTHETIC PLASTIC/ TEXTILE (100% POLYESTER) MSR:Y SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD T H UANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LO NG A N PROVINCE,VIETNAM
902
CTN
5502
Importer Name
02/Jun/2024
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
928
CTN
10891
Importer Name
02/Jun/2024
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
592
CTN
10077
Importer Name
03/Jun/2024
OCM-CTP 134 CARTONS OF APPAR EL DIVISION OF GOODS, QTY: 1 608 PCS BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1010, CUSTOMER: 0000035070 INVOICE#: VPAH240424039 P O-ITEM: 4510033820-00020, CUST 70 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 840 PCS BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1010, CU STOMER: 0000035070 INVOICE#: VPAH240424038 PO-ITEM: 4510 033820-00010, CUSTOMER PO: 136 34 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 408 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1052, CUS TOMER: 0000035070 INVOICE#: A117037Q PO-ITEM: 4509985716 -10, CUSTOMER PO: 1361741 MA 45 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 540 EA BUY 000 SHIP-TO PLANT: 1010, CUS A117038Q PO-ITEM: 4509988485 -10, CUSTOMER PO: 1361731 MA 112 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 672 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000035070 INVOICE# : VBB24D08418 PO-ITEM: 45100 67534-10, CUSTOMER PO: 1362809 148 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 888 PR B : FVE24040300 PO-ITEM: 45100 66481-10, CUSTOMER PO: 1362242 58 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 348 PR BU 1000 SHIP-TO PLANT: 1014, CU VH2N24D08716 PO-ITEM: 45100 68899-30, CUSTOMER PO: 1363129 164 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 984 PR B : VH2N24D08712 PO-ITEM: 4510 068899-20, CUSTOMER PO: 136312 287 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3444 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE #: VH2N24D08287 PO-ITEM: 451 0066680-20, CUSTOMER PO: 13629 100 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 600 PR B : FLW24040246 PO-ITEM: 45100 60383-10, CUSTOMER PO: 1362072 OMER PO: 1361714 MATERIAL: F B5633-010, NAME: U NK DFADV RI SE CAP S AB SF P, GENDER/AGE : ADULT UNISEX STANDARD DESC RIPTION: ADULT UNISEX FITNES S/WORKOUT WOVEN ADJUSTABLE CAP , HSCODE: 65050090 MATERIA L CONTENT: 100% POLYESTER SH IPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EX PORT PROCESSING ZONE, DIST 7 , HCMC, VIETNAM 1723 MATERIAL: FB5633-100, N AME: U NK DFADV RISE CAP S A B SF P, GENDER/AGE: ADULT UNIS EX STANDARD DESCRIPTION: ADU LT UNISEX FITNESS/WORKOUT WO VEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 1 00% POLYESTER TERIAL: HF0383-429, NAME: U NK CLUB CAP U CB DENIM 24 L, G ENDER/AGE: ADULT UNISEX STAN DARD DESCRIPTION: ADULT UNISEX SPORT CASUAL WOVEN ADJUSTAB LE CAP, HSCODE: 65050090 MAT ERIAL CONTENT: 100% COTTON S HIPPER: GREENTECH HEADGEAR COM PANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC IN DUSTRIAL ZONE NGHIA THANH CO MMUNE, CHAU DUC DISTRICT TERIAL: FB5380-100, NAME: U NK DF PRO CAP S FB FUT L, GEND ER/AGE: ADULT UNISEX STANDAR D DESCRIPTION: ADULT UNISEX SP ORT CASUAL WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERI AL CONTENT: 100% POLYESTER P O-ITEM: 4509988485-20, CUSTOME R PO: 1361729 MATERIAL: FB53 80-010, NAME: U NK DF PRO CAP S FB FUT L, GENDER/AGE: ADUL T UNISEX STANDARD DESCRIPTIO N: ADULT UNISEX SPORT CASUAL WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100% POLYESTER MATERIAL: CN9677-005, NAME: W NIKE VICTORI ONE SLIDE, G ENDER/AGE: WOMENS STANDARD D ESCRIPTION: WOMENS BASIC/ACTIV E LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: VIETNAM CHI NGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DIS TRICT, LONG AN PROVINCE, VIE TNAM MATERIAL: DR2698-006, NAME: W NIKE RUN SWIFT 3, GENDER/ AGE: WOMENS STANDARD DESCRIP TION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100% POLYE STER)/SYNTHETIC PLASTIC SHIP PER: FREETREND INDUSTRIAL A (V IETNAM) CO., LTD LOT 10-13 ,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCM C VIETNAM MATERIAL: HJ7262-100, NAME: NIKE FULL FORCE LO, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS BASKETBALL LOW TOP, HSCODE: 64029990 MATERIAL C ONTENT: SYNTHETIC LEATHER/SPLI T GRAIN COW LEATHER/TEXTILE (100% POLYESTER) MSR:Y SHI PPER: FU-LUH SHOES CO.,LTD T RI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN P ROVINCE, VIETNAM 9 MATERIAL: HJ7262-100, NAME : NIKE FULL FORCE LO, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS BASKETBALL LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/SPL IT GRAIN COW LEATHER/TEXTILE (100% POLYESTER) MSR:Y 98 MATERIAL: DX9042-002, NAM E: NIKE TANJUN EASYON (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSC ODE: 64041190 MATERIAL CONTE NT: TEXTILE (100% POLYESTER) /SYNTHETIC LEATHER MSR:Y MATERIAL: FN4322-001, NAME: NIKE PRECISION VII, GENDER/ HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER-SY NTHETIC PLASTIC/TEXTILE (100 % POLYESTER) SHIPPER: LONGWE LL COMPANY LTD. DAU GIAY IND USTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM NO WO OD PACKAGING MATERIAL CONTAI NER SUMMARY ---------------- ------------------- TRHU4806 539 ML-VN4700536 40X9'6 1152CTN 64.970CBM 5362.970KGS B/L TOTAL SUMMARY --------
1152
CTN
5360.6448
Importer Name
The US synthetic leather import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 640299.
Synthetic leather products are classified under HS code 640299, with specific subcategories for different synthetic leather 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 synthetic leather items such as:
for industrial use.