US wood import data from vietnam at port los-angeles-california by the hs code 64029990,64041190

Product Description

FREIGHT COLLECT 168 CARTONS 832 KGS 12.15 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 168 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1998 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000254171 INVOICE : VBB24D08426 PO-ITEM: 4510067535-10, CUSTOMER PO: 40166797 MATERIAL: CN9677-005, NAME: W NIKE VICTORI ON SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM INVOICE : VBB24D08430 PO-ITEM: 4510067535-20, CUSTOMER PO: 40166796 172 CARTONS 813 KGS 10.75 CBM 172 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2000 PR INVOICE : VH2N24D08295 PO-ITEM: 4510066683-10, CUSTOMER PO: 40159458 MATERIAL: DX9042-401, NAME: NIKE TANJUN EASYO (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, 200 CARTONS 1459 KGS 13.56 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR INVOICE : VH2N24D08355 PO-ITEM: 4510067087-10, CUSTOMER PO: 40167376 MATERIAL: HJ9696-030, NAME: NIKE AIR MAX EXCE GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER 1001.2 KGS 11.79 CBM INVOICE : VTF24011171786Z PO-ITEM: 4510022987-10, CUSTOMER PO: 40166806 MATERIAL: HJ7352-674, NAME: W NIKE JOURNEY RU GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS 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, DONG NAI PROVINCE VIETNAM 83 CARTONS 415.5 KGS 4.89 CBM 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 498 PR INVOICE : VTF24013173436Z PO-ITEM: 4510069533-10, CUSTOMER PO: 40166808 MATERIAL: FJ7765-107, NAME: W NIKE JOURNEY RU AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 991 PK

Origin Country

Unloading Port

Quantity

991

Unit

CTN

Weight

9052

Importer Name

Shipment No. 2

Date

2024-06-02

HS Code

Product Description

FREIGHT COLLECT NEW BALANCE SHOES LEATHER AND SYNTHETIC SHOES PO NO. 7653615 7654531 7653625 7653697 HS CODE 64029990, 64041190 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 815 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA

Origin Country

Unloading Port

Quantity

815

Unit

CTN

Weight

10210

Importer Name

Shipment No. 3

Date

2024-06-02

HS Code

Product Description

FREIGHT COLLECT 50 CARTONS 309 KGS 4.45 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 450 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : VJI240415041 PO-ITEM: 4509979855-10, CUSTOMER PO: 643968 MATERIAL: FD2292-106, NAME: W NIKE INTERACT R 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, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 239 CARTONS 1384 KGS 13.32 CBM 239 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1434 PR INVOICE : VTF24013174606Z PO-ITEM: 4510067963-50, CUSTOMER PO: 644007 MATERIAL: DH3158-003, NAME: W NIKE COURT VISI LO NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 225 CARTONS 1827 KGS 17.98 CBM 225 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2025 PR INVOICE : VTF24013174075Z PO-ITEM: 4510067963-60, CUSTOMER PO: 643999 139 CARTONS 1128 KGS 10.99 CBM 139 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1251 PR INVOICE : VTF24013175300Z PO-ITEM: 4510067963-30, CUSTOMER PO: 646677 810 KGS 7.75 CBM 834 PR INVOICE : VTF24013175654Z PO-ITEM: 4510067963-20, CUSTOMER PO: 646678 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 792 PK

Origin Country

Unloading Port

Quantity

792

Unit

CTN

Weight

9158

Importer Name

Shipment No. 4

Date

2024-06-02

HS Code

Product Description

FREIGHT COLLECT NEW BALANCE SHOES LEATHER AND SYNTHETIC SHOES PO NO. 7687851 7689980 7667750 7687738 7689981 7667827 7690246 7690017 7690136 7690247 7690186 7690018 7690313 7690015 7690334 7689982 7690335 7689979 HS CODE 64029990, 64041190 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 583 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA

Origin Country

Unloading Port

Quantity

583

Unit

CTN

Weight

8791

Importer Name

Shipment No. 5

Date

2024-06-02

HS Code

Product Description

50 CARTONS 289.87 KGS 3.52 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY FREIGHT COLLECT 800 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 7200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE : FDPX1AIN24041820 FCI : DPX1AIN24041820 300 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : FVE24040312 PO-ITEM: 4510066485-10, CUSTOMER PO: 14951646 MATERIAL: DR2695-002, NAME: NIKE RUN SWIFT 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 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 383 CARTONS 3125.19 KGS 30.41 CBM 383 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3447 PR PO-ITEM: 4510104639-10, CUSTOMER PO: 14955260 MATERIAL: DH3158-004, NAME: W NIKE COURT VISI LO NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER MSR: Y 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 592 CARTONS 3228 KGS 29.64 CBM 592 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3552 PR INVOICE : FDPX1AIN24041879 FCI : DPX1AIN24041879 PO-ITEM: 4510104639-20, CUSTOMER PO: 14955261 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1825 PK

Origin Country

Unloading Port

Quantity

1825

Unit

CTN

Weight

20570

Importer Name

Shipment No. 6

Date

2024-06-02

HS Code

Product Description

FREIGHT COLLECT 108 CARTONS 275 KGS 3.89 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 108 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 648 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : VBB24D08422 PO-ITEM: 4510067534-20, CUSTOMER PO: 1362809 MATERIAL: CN9677-005, NAME: W NIKE VICTORI ON SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER MSR:Y SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 127 CARTONS 635 KGS 7.65 CBM 127 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 762 PR INVOICE : FVE24040301 PO-ITEM: 4510066481-20, CUSTOMER PO: 1362242 MATERIAL: DR2698-006, NAME: W NIKE RUN SWIFT GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 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 125 CARTONS 593.26 KGS 6.93 CBM 125 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 750 PR INVOICE : FVE24040302 PO-ITEM: 4510066481-30, CUSTOMER PO: 1362242 500 CARTONS 2355.78 KGS 27.9 CBM 500 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3000 PR INVOICE : FVE24040303 PO-ITEM: 4510066481-40, CUSTOMER PO: 1362428 MATERIAL: DR2698-101, NAME: W NIKE RUN SWIFT 221 CARTONS 1238 KGS 15.73 CBM 221 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1326 PR INVOICE : FDS21AIN24040486 FCI : DS21AIN24040486 PO-ITEM: 4510062783-10, CUSTOMER PO: 1362863 MATERIAL: FD4329-003, NAME: NIKE AIR MAX NUAX GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, 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., AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1081 PK

Origin Country

Unloading Port

Quantity

1081

Unit

CTN

Weight

8797

Importer Name

Shipment No. 7

Date

2024-06-02

HS Code

Product Description

FREIGHT COLLECT 380 CARTONS 2362.15 KGS 29.16 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 380 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2280 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : VTF24011171206Z PO-ITEM: 4510023991-30, CUSTOMER PO: 1362949 MATERIAL: FN0228-103, NAME: NIKE JOURNEY RUN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 60 CARTONS 302.8 KGS 3.57 CBM 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR INVOICE : VTF24013175239Z PO-ITEM: 4510069532-10, CUSTOMER PO: 1362078 MATERIAL: HJ7352-674, NAME: W NIKE JOURNEY RU GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, 321 CARTONS 1830 KGS 22.81 CBM 321 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1926 PR INVOICE : FDS21AIN24040487 FCI : DS21AIN24040487 PO-ITEM: 4510062783-20, CUSTOMER PO: 1362863 MATERIAL: FD4329-003, 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., 191 CARTONS 1070 KGS 16.6 CBM 191 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1146 PR INVOICE : FDS21AIN24040488 FCI : DS21AIN24040488 PO-ITEM: 4510062783-30, CUSTOMER PO: 1362863 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 952 PK

Origin Country

Unloading Port

Quantity

952

Unit

CTN

Weight

10264

Importer Name

Shipment No. 8

Date

2024-06-02

HS Code

Product Description

AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 2117 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA FREIGHT COLLECT NEW BALANCE FOOTWEAR PO NO. 7654934 7653633 7654933 7653427 7655854 7653428 7653432 7654569 7653396 HS CODE 6402 9990 6404 1190

Origin Country

Unloading Port

Quantity

2117

Unit

CTN

Weight

32855

Importer Name

Shipment No. 9

Date

2024-06-02

HS Code

Product Description

FREIGHT COLLECT NEW BALANCE SHOES LEATHER AND SYNTHETIC SHOES PO NO. 7653615 7654531 7653625 7653697 HS CODE 64029990, 64041190 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 798 CT 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA

Origin Country

Unloading Port

Quantity

798

Unit

CTN

Weight

10045

Importer Name

Shipment No. 10

Date

2024-06-09

HS Code

Product Description

FREIGHT COLLECT NEW BALANCE SHOES LEATHER AND SYNTHETIC SHOES PO NO. 7689978 7689976 7690184 7690137 7690127 7690009 7690011 HS CODE 64029990, 64041190 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 425 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA

Origin Country

Unloading Port