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Get live and verified US urethane import data at port los-angeles-california under HS Code 640299. Explore US urethane importers, volume, and value of urethane products imported by the US at port los-angeles-california. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–los-angeles-california urethane trade under HS Code 640299.
Date
03/Jun/2024
HS Code
Product Description
GIRL SHOES FCA SHIPMENT,THC COLLECT TO CONSIGNEE ASSORTMENT HS CODE 640299 ASSORTMENT 093-00-0186 ITEM#093000172,093000173,09300 0174,093000175,093000176,09300 0177 GENDER GIRL SHOES DESCRIPTION 95%POLYURETHANE 5%POLYESTER OUTSOLE MATERIAL 100%TPR( THERMOPLASTIC RUBBER) COUNTRY OF ORIGIN CHINA THE SAME
Origin Country
Unloading Port
Quantity
948
Unit
CTN
Weight
4361
Importer Name
Date
03/Jun/2024
HS Code
Product Description
ASSORTMENT FCA SHIPMENT,THC COLLECT TO CONSIGNEE ASSORTMENT HS CODE 640299 ASSORTMENT 093-00-0189 ITEM#093000150,093000151,09300 0152,093000153,093000154, 093000155,093000156,093000157 GENDER TODDLER GIRL SHOES DESCRIPTION 95%POLYURETHANE 5%POLYESTER OUTSOLE MATERIAL 100%TPR( THERMOPLASTIC RUBBER) COUNTRY OF ORIGIN CHINA THE SAME
Origin Country
Unloading Port
Quantity
1636
Unit
CTN
Weight
4826
Importer Name
Date
02/Jun/2024
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
02/Jun/2024
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
1021
Unit
CTN
Weight
12424
Importer Name
Date
02/Jun/2024
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
1082
Unit
CTN
Weight
12034
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 548 CARTONS 2041.56 KGS 23.26 CBM OCM-CTP FREIGHT AS ARRANGED PROVINCE,VIETNAM 548 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 9864 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : FTO11EIN24050001 LOCAL INVOICE:TO11EIN24050001 PO-ITEM: 4510052994-20, CUSTOMER PO: 97404418 MATERIAL: DV1771-100, NAME: NK MERC LITE NOCS GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: GUARD: 72 RESIN, 28 EVA SLEEVE: 65 POLYESTER, 19 RUBBER, 16 ELASTA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 83 CARTONS 473.5 KGS 4.81 CBM 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 498 PR INVOICE : VTF2312169116Z PO-ITEM: 4509955351-80, CUSTOMER PO: 21702376 MATERIAL: DV1678-006, NAME: AIR VAPORMAX 2023 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 271 CARTONS 1990 KGS 22.12 CBM 271 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1626 PR INVOICE : FDOX1AIN24053046 LOCAL INVOICE : DOX1AIN24053046 PO-ITEM: 4510023896-10, CUSTOMER PO: 49300009 MATERIAL: FV1303-400, NAME: JA 1 TB, GENDER/A MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP 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 33 CARTONS 210 KGS 2.02 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR INVOICE : FDVX1AIN24040460 FCI : DVX1AIN24040460 PO-ITEM: 4510023324-10, CUSTOMER PO: 57601223 MATERIAL: DZ2539-600, NAME: W NIKE METCON 9 A GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD 317 CARTONS 1603 KGS 18.06 CBM 317 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1902 PR INVOICE : FDVX1AIN24040478 FCI : DVX1AIN24040478 PO-ITEM: 4510062739-10, CUSTOMER PO: 46600519 MATERIAL: FN6703-200, NAME: W NIKE V2K RUN, STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1252 PK
Origin Country
Unloading Port
Quantity
1252
Unit
CTN
Weight
10948
Importer Name