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Get live and verified US shoes import data at port los-angeles-california under HS Code 64029990,64039990,64041190. Explore US shoes importers, volume, and value of shoes 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 shoes trade under HS Code 64029990,64039990,64041190.
Date
03/Jun/2024
HS Code
Product Description
SHOES DEICHMANN HS CODE 64029990 FOB HAI PHONG ,VIETNAM 372 PAIRS OF SHOES DEICHMANN - ART ORDER NO 643971 Q.TY PRS C/T 372 47 @@FAX (704) 547-8181 EMAIL KIMBERLY.PEELER@RACKROOM.COM
Origin Country
Unloading Port
Quantity
47
Unit
CTN
Weight
263
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 363 CARTONS 1263 KGS 17.9 CBM OCM-CTP FREIGHT AS ARRANGED 363 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2178 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : VBB24D08328 PO-ITEM: 4510066465-30, CUSTOMER PO: 1360999 MATERIAL: HF1438-200, NAME: NIKE OFFCOURT ADJ SLIDE PR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER MSR:Y SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 150 CARTONS 398 KGS 5.77 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 900 PR INVOICE : VBB24D05078 PO-ITEM: 4510022177-30, CUSTOMER PO: 1362626 MATERIAL: CZ7836-600, NAME: W NIKE VICTORI ON SHWER SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC 204 CARTONS 1344 KGS 17.89 CBM 204 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2448 PR INVOICE : VBB24D08339 PO-ITEM: 4510066465-60, CUSTOMER PO: 1360998 MATERIAL: DQ9624-101, NAME: NIKE OFFCOURT ADJ SLIDE, GENDER/AGE: MENS 129 CARTONS 848 KGS 11.27 CBM 129 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1548 PR INVOICE : VBB24D08332 PO-ITEM: 4510066465-40, CUSTOMER PO: 1360999 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 846 PK
Origin Country
Unloading Port
Quantity
846
Unit
CTN
Weight
7513
Importer Name
Date
09/Jun/2024
HS Code
Product Description
SHOES FOOTWEAR SHOES HS CODE 64029990 HBL# 63Z8193168 SCAC# EXDO - ACI 8192
Origin Country
Unloading Port
Quantity
805
Unit
CTN
Weight
3482
Importer Name
Date
09/Jun/2024
HS Code
Product Description
FOOTWEAR: SHOES HTS: 64029990
Origin Country
Unloading Port
Quantity
805
Unit
CTN
Weight
3483
Importer Name
Date
03/Jun/2024
HS Code
Product Description
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 --------
Origin Country
Unloading Port
Quantity
1152
Unit
CTN
Weight
5360.6448
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 200 CARTONS 1220.51 KGS 14.27 CBM OCM-CTP FREIGHT AS ARRANGED 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : VJI240416081 PO-ITEM: 4509955363-160, CUSTOMER PO: 1353285 MATERIAL: FD2291-007, NAME: NIKE INTERACT RUN GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 240 CARTONS 835 KGS 12 CBM 240 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1440 PR INVOICE : VBB24D08320 PO-ITEM: 4510066465-10, CUSTOMER PO: 1357054 MATERIAL: DQ9624-001, NAME: NIKE OFFCOURT ADJ SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER MSR:Y SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 204 CARTONS 509 KGS 7.49 CBM 204 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1224 PR INVOICE : VBB24D05072 PO-ITEM: 4510022177-10, CUSTOMER PO: 1362618 MATERIAL: CZ7836-001, NAME: W NIKE VICTORI ON SHWER SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE:64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC 2 CARTONS 29.2 KGS 0.27 CBM 2 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS SHIP-TO PLANT: 1052, CUSTOMER: 0000035070 INVOICE : VPAH240424043 PO-ITEM: 4510037204-00010, CUSTOMER PO: 13617 MATERIAL: FB5368-365, NAME: U NK CLUB CAP U C FUT WSH L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 COTTON SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 178 CARTONS 1392 KGS 12.64 CBM 178 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1068 PR INVOICE : VH2N24D08708 PO-ITEM: 4510068899-10, CUSTOMER PO: 1363129 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, VIETNAM 1236.36 KGS 14.2 CBM INVOICE : FLW24040247 PO-ITEM: 4510060383-20, CUSTOMER PO: 1362074 MATERIAL: FN4322-002, NAME: NIKE PRECISION VI HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM 44 CARTONS 73.92 KGS 0.95 CBM 528 PCS OF APPAREL GOODS INVOICE NO: UNINK24043593 PLANT: 1052 SHIP TO:0000035070 CUSTOMER PO : 1361737 P.O. :4510034177 MATERIAL: HF8919-010 ITEM:00010 DESC.: U NK CLUB CAP U CB CORD F24 L GENDER: ADULT UNISEX MATERIAL CONTENT: WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 528 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 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1068 PK
Origin Country
Unloading Port
Quantity
1068
Unit
CTN
Weight
8995
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
SHOES,MEN/WOMEN JACKETS,SHIRTS,TROUSERS PO NUMBER: 4509897911-00060 SKU NUMBER: DV5458-105 CARTONS: 294 SHIP TO CODE: 0000467867 PLANT CODE: 1014 HS CODE: 64029990 GW (KGS) : 1361.36 PO NUMBER: 4509979635-00020 SKU NUMBER: DX9176-100 CARTONS: 265 HS CODE: 64031920 GW (KGS) : 1731.35 OCM-CTP FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
559
Unit
CTN
Weight
5272
Importer Name
Date
07/Jun/2024
HS Code
Product Description
SHIRTS SHOES,MEN/WOMEN JACKETS,SHIRTS,TROUSERS PO NUMBER 4509980146-00030 SKU NUMBER FN4019-001 CARTONS 490 SHIP TO CODE 0000026518 PLANT CODE 1014 HS CODE 64031920 GW (KGS) 3002.69 NUMBER 4509981000-00010 SKU NUMBER DN3577-001 CARTONS 128 SHIP TO CODE 1014 HS CODE 64029990 GW (KGS) 842.96 NUMBER 4509979608-00010 SKU NUMBER DV8994-003 CARTONS 25 SHIP TO CODE GW (KGS) 196.18 NUMBER 4509980146-00010 SKU NUMBER FZ5547-400 CARTONS 396 SHIP TO CODE GW (KGS) 2511.99 OCM-CTP HS 64031920
Origin Country
Unloading Port
Quantity
1039
Unit
PCS
Weight
6554
Importer Name
Date
07/Jun/2024
HS Code
Product Description
SHOES,MEN/WOMEN JACKETS SHOES,MEN/WOMEN JACKETS,SHIRTS,TROUSERS PO NUMBER 4509973664-00020 SKU NUMBER HM0721-002 CARTONS 198 SHIP TO CODE 0000086122 PLANT CODE 1014 HS CODE 64029990 GW (KGS) 1629.45 NUMBER 4509973664-00030 SKU NUMBER HM0721-001 CARTONS 200 SHIP TO CODE GW (KGS) 1645.91 NUMBER 4509973664-00050 CARTONS 224 SHIP TO CODE GW (KGS) 1695.36 NUMBER 4509973664-00040 CARTONS 326 SHIP TO CODE GW (KGS) 2389.27 OCM-CTP HS 64031920
Origin Country
Unloading Port
Quantity
948
Unit
PCS
Weight
7360
Importer Name