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Search live textile import data of the USA under HS Code 64029990 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 textile products imported under HS Code 64029990 and analyze trade volumes, frequency, & import trends.
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
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
803
CTN
9076
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
02/Jun/2024
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
1252
CTN
10948
Importer Name
02/Jun/2024
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
2723
PCS
15396
Importer Name
02/Jun/2024
FREIGHT COLLECT 58 CARTONS 330.29 KGS 3.35 CBM OCM-CTP FREIGHT AS ARRANGED 58 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 348 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : VTF2312168989Z PO-ITEM: 4509955351-120, CUSTOMER PO: 2170237 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 76 CARTONS 427.99 KGS 4.35 CBM 76 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 456 PR INVOICE : VTF2312168891Z PO-ITEM: 4509955350-20, CUSTOMER PO: 21702375 MATERIAL: DV1678-002, NAME: AIR VAPORMAX 2023 272 CARTONS 2030 KGS 22.78 CBM 272 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1632 PR INVOICE : FDOX1AIN24043104 LOCAL INVOICE : DOX1AIN24043104 PO-ITEM: 4510022658-20, CUSTOMER PO: 49300008 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 250 CARTONS 1264 KGS 14.28 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1500 PR INVOICE : FDVX1AIN24040474 FCI : DVX1AIN24040474 PO-ITEM: 4510062727-20, CUSTOMER PO: 46600518 MATERIAL: FN6703-200, NAME: W NIKE V2K RUN, GENDER/AGE: WOMENS 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) SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD 86 CARTONS 556.21 KGS 6.2 CBM 86 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 516 PR INVOICE : FLW24050300 PO-ITEM: 4510052088-10, CUSTOMER PO: 26407393 MATERIAL: FN0324-003, NAME: NIKE PRECISION VI EASYON, GENDER/AGE: MENS HSCODE: 6404119080 SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM 125 CARTONS 975 KGS 9.77 CBM 125 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 750 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000077706 INVOICE : FDVX1AIN24055055 FCI : DVX1AIN24055055 PO-ITEM: 4510006002-200, CUSTOMER PO: 2640742 MATERIAL: HQ4255-300, NAME: JORDAN LUKA 3, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 SPANDEX)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 867 PK
867
CTN
9443
Importer Name
03/Jun/2024
OCM-CTP -65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PRO CESSING ZONE,LINH TRUNG COMM UNE, THU DUC CITY,HCM CITY, VIET NAM 300 CARTONS OF FOOT WEAR DIVISION OF GOODS, QTY: 1800 PR BUY GROUP: FIRST QU 300 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000254171 INVOICE #: FV476090424 PO-ITEM: 4510 022899-10, CUSTOMER PO: 401668 200 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1200 PR #: VH2N24D05016 PO-ITEM: 451 0023200-10, CUSTOMER PO: 40166 103 CARTONS OF FOOTWEAR DIVISI #: VJI240418113 PO-ITEM: 451 0055269-10, CUSTOMER PO: 40159 83 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 498 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000254171 INVOICE#: VTF24013175671Z PO-ITEM: 45 10069148-10, CUSTOMER PO: 4016 ALITY, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 000025417 1 INVOICE#: FV475950424 PO -ITEM: 4510022888-10, CUSTOMER PO: 40175244 MATERIAL: FJ95 09-001, NAME: NIKE AIR WINFLO 11, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 % POLYESTER)/SYNTHETIC PLAST IC-SYNTHETIC LEATHER SHIPPER : FREETREND INDUSTRIAL (VIETNA M) CO.,LTD LOT NO 22,24,26,2 8,30-34,59,61,62,63, 65,67,6 9,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 09 MATERIAL: HJ7807-133, NAM E: WMNS NIKE AIR WINFLO 11, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LO W TOP, HSCODE: 6404119080 IC-SYNTHETIC LEATHER 818 MATERIAL: HJ7927-133, NA ME: WMNS NIKE AIR MAX EXCEE, DESCRIPTION: WOMENS RUNNING L OW TOP, HSCODE: 64039990 M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER/SYNTHETIC LEATHER /TEXTILE (100% POLYESTER) SH IPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 455 MATERIAL: DX7615-001, NA ME: NIKE STAR RUNNER 4 NN (G S), GENDER/AGE: GRD SCHOOL UNS X STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 64029990 MATERIAL C ONTENT: SYNTHETIC LEATHER-SYNT HETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER: CHANG SH IN VIETNAM CO., LTD THANH PH U VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM T EL: 84.61.865201 7367 MATERIAL: FN0228-400, N AME: NIKE JOURNEY RUN, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 M ATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTI C SHIPPER: TKG TAE KWANG VIN A JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROV INCE VIETNAM NO WOOD PAC KAGING MATERIAL CONTAINER SU MMARY ---------------------- ------------- TCKU7432007 M L-VN4880510 40X9'6 986CTN 65.320CBM 5751.410KGS B/L T OTAL SUMMARY --------------- -------------------- 986CTN 65.320CBM 5751.410KGS
986
CTN
5750.2872
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
29 CTNS= 174 PRS COMMODI TY : GIRL'S LEATHE R ATHLET IC FOOTWEAR UA BPS SCRAM JET 6 AL 48% LEATHER 39% TEXTILE 13% SYNTHETIC, 57% ETHYLENE-VINYL ACETAT E (EVA) 43% RUBBER P O#: 4221710252 STYLE NO : 3 027696-101 GW : 107.01 CBM : 1.373 QUANTITY : 29 CTNS= 1 74 PRS ASN# AS N0797146 HS CODE : 6403. 9 STYLE NO : 3027696-101 G W : 495.60 CBM : 6.548 QUANTITY : 70 CTNS= 840 P RS ASN# AS N0796403 HS CODE : 6403.99.90 NPE: 7 2056 1 PEB: 720566 DATE : 15042024 KPBC: TA NJUN G PRIOK, JAKARTA TAX ID. 02.418.946.6- 059.000 184 CTNS= 1902 PRS COMMO DITY : BOYS'S LEAT HER ATHL ETIC FOOTWEAR UA BGS SCR AMJET 6 48% LEATHER 40% TEXTILE 12% SYNTHETIC, 58% ETHYLENE-VINYL ACETATE (EVA) 42% RUBBER PO# : 4221710262 STYLE NO : 30 27691-003 GW : 582.75 CBM : 7.241 QUANTITY : 6 3 CTNS= 75 6 PRS COMMODIT Y : GIRL'S LEATHER ATHLETI C 423 CTNS= 2491 PRS COMMO DITY : PLASTIC ATH LETIC FO OTWEAR UA BGS SCRAMJET 5 58% SYNTH ETIC 42% TEXTI LE, 58% ETHYLENE-VINYL A CET ATE (EVA) 42% RUBBER PO#: 4221781515 STYLE N O : 3025535-102 GW : 933 .32 CBM : 12. 028 QUANT ITY : 203 CTNS= 1200 PRS COMMODIT Y : BOY'S LEATHER ATHLETIC FOOTWEAR UA BG S KPBC: TANJUNG PRIOK, JAKA RTA TAX ID. 02.4 18.946.6 -059.000 227 CTNS= 1347 PRS COMMO DITY : BOY'S LEATH ER ATHLE TIC FOOTWEAR UA BGS SCRA MJET 6 48% LEATHER 40% T EXTILE 12% SYNTHETIC, 5 8% ETHYLENE-VINYL ACETATE (EVA) 42% RUBBER PO#: 4 221697956 STYLE NO : 302 7691-100 GW : 1064.40 CBM : 13.146 QUANTITY : 227 C TNS= 1347 PRS ASN# ASN0796409 HS CODE : 6 9.90 NPE: 720565 PEB: 720570 DATE: 1504 2024 KPBC: TANJUNG PRIOK, JAK ARTA TAX ID. 02.418.946. 6-059.000 FOOTWEAR UA BPS SCRAMJ ET 6 AL 48% LEATH ER 39% TEXTILE 13% SYNTHETIC, 57% ETHYLENE-V INYL ACETATE (EVA) 43% RUBBER PO#: 42217102 42 STYLE NO : 30 27696-101 GW : 188.19 CB M : 2.415 QUANTITY : 5 1 CTNS= 306 PRS CO MMODIT Y : GIRL'S LEATHER ATHLETI C FOOTWEAR UA BPS SCRAMJ ET 6 AL 48% LEATHER 39% TEX TILE 13% SYNTHETIC, 57% ETHYLENE-VINYL ACETA TE (EVA) 43% RUBBER PO#: 4221710247 SCRAMJET 6 48% LEATHER 40% TEXTILE 12% SY NTHETI C, 58% ETHYLENE-VINYL AC ETATE (EVA) 42% RUBBER P O#: 4221700096 STYLE NO : 3027691-100 GW : 1021 .02 CBM : 12.612 QUANT ITY : 220 CTNS= 1291 PRS ASN# ASN079640 8 HS CODE : 64029990 , 64039990 N PE: 720 556 PEB: 720561 DATE: 15042024 40 39990 NPE: 720552 PEB: 720557 DATE: 15042024 KPBC: TANJUNG PRIOK, JAK ARTA TAX ID. 02.418.946. 6-059.000
863
CTN
4392
Importer Name
02/Jun/2024
FREIGHT COLLECT 7 CARTONS 44.4 KGS 0.5 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO 53 CARTONS 336.85 KGS 4.08 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 53 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : VTP249037389Z PO-ITEM: 4510021221-80, CUSTOMER PO: MATERIAL: DX6527-408, NAME: JORDAN ZOOM TENAC 88 FLOR P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC HTS CODE: 64041190 68 CARTONS 458.84 KGS 4.83 CBM 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 406 PR INVOICE : VTP249037352Z PO-ITEM: 4510021221-60, CUSTOMER PO: MATERIAL: DX6524-400, NAME: JORDAN ZOOM TENAC 88 MICH P, GENDER/AGE: MENS 65 CARTONS 314.54 KGS 3.86 CBM 65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 388 PR INVOICE : VTP249037600Z PO-ITEM: 4510020508-130, CUSTOMER PO: MATERIAL: HF1538-602, NAME: W AIR ZOOM PEGASU TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, MATERIAL CONTENT: TEXTILE (100 POLYESTER) 38 CARTONS 183.62 KGS 2.25 CBM 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 227 PR INVOICE : VTP249037172Z PO-ITEM: 4510020508-190, CUSTOMER PO: MATERIAL: HF1538-403, NAME: W AIR ZOOM PEGASU 9 CARTONS 59.11 KGS 0.62 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249038357Z PO-ITEM: 4510065153-90, CUSTOMER PO: MATERIAL: HQ4565-001, NAME: AIR MAX DN SE, GENDER/AGE: MENS 16 CARTONS 103.27 KGS 1.1 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTP249037775Z PO-ITEM: 4510021221-20, CUSTOMER PO: MATERIAL: HF5572-100, NAME: JORDAN ZOOM TENAC 88 P, GENDER/AGE: MENS 13 CARTONS 78.35 KGS 0.94 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTP249038664Z PO-ITEM: 4510065139-30, CUSTOMER PO: MATERIAL: HF1553-600, NAME: NIKE ZOOM VOMERO MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC/TEXTILE (100 POLYE HTS CODE: 64039960 20 CARTONS 94.98 KGS 1.18 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 117 PR INVOICE : VTP249037780Z PO-ITEM: 4510020508-240, CUSTOMER PO: MATERIAL: HF1538-600, NAME: W AIR ZOOM PEGASU 235 CARTONS 1400.34 KGS 17.4 CBM 235 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1408 PR INVOICE : VTP249037660Z PO-ITEM: 4510020507-10, CUSTOMER PO: MATERIAL: HF1536-002, NAME: AIR ZOOM PEGASUS TB, GENDER/AGE: MENS INVOICE : VTP249037746Z PO-ITEM: 4510021221-110, CUSTOMER PO: MATERIAL: DX6526-400, NAME: JORDAN ZOOM TENAC 88 UNC P, GENDER/AGE: MENS 41.62 KGS 0.54 CBM INVOICE : VTP249037647Z PO-ITEM: 4510020508-360, CUSTOMER PO: 6 CARTONS 26.02 KGS 0.32 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037301Z PO-ITEM: 4510020508-180, CUSTOMER PO: MATERIAL: HF1538-400, NAME: W AIR ZOOM PEGASU 116 CARTONS 558.75 KGS 6.83 CBM 116 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 694 PR INVOICE : VTP249037297Z PO-ITEM: 4510020508-310, CUSTOMER PO: MATERIAL: HF1538-001, NAME: W AIR ZOOM PEGASU 159 CARTONS 780.16 KGS 9.56 CBM 159 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 953 PR INVOICE : VTP249037040Z PO-ITEM: 4510020508-230, CUSTOMER PO: 25 CARTONS 160.88 KGS 1.69 CBM 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 147 PR INVOICE : VTP249037511Z PO-ITEM: 4510021221-10, CUSTOMER PO: 34.6 KGS 0.38 CBM INVOICE : VTP249037096Z PO-ITEM: 4510021221-90, CUSTOMER PO: MATERIAL: DX6523-400, NAME: JORDAN ZOOM TENAC 88 MARQ P, GENDER/AGE: MENS AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1572 PK 315 PR INVOICE : VJP240415206 PO-ITEM: 4510018946-230, CUSTOMER PO: MATERIAL: HM3754-400, NAME: NIKE FREE METCON STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LO TOP, HSCODE: 64041190 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 19 CARTONS 119.1 KGS 1.42 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 113 PR INVOICE : VJP240415205 PO-ITEM: 4509941895-10, CUSTOMER PO: MATERIAL: FD2291-002, NAME: NIKE INTERACT RUN HSCODE: 64041190 98.17 KGS 1.02 CBM INVOICE : VJP240415224 PO-ITEM: 4510063166-20, CUSTOMER PO: MATERIAL: FD4328-105, NAME: NIKE AIR MAX 90 L GENDER/AGE: WOMENS MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 17 CARTONS 32.05 KGS 0.57 CBM 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VJP240415225 PO-ITEM: 4510063159-20, CUSTOMER PO: MATERIAL: DX7999-701, NAME: ZOOM RIVAL XC 6, STANDARD DESCRIPTION: MENS TRACK/FIELD SPECIA LOW TOP, HSCODE: 64041190 44 CARTONS 207.5 KGS 2.53 CBM 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 262 PR INVOICE : VTP249036875Z PO-ITEM: 4510020508-30, CUSTOMER PO: SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 14 CARTONS 75.83 KGS 0.91 CBM 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTP249036842Z PO-ITEM: 4510021220-20, CUSTOMER PO: MATERIAL: HF5493-600, NAME: NIKE ZOOM VOMERO MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) HTS CODE: 64029990 4 CARTONS 9.32 KGS 0.1 CBM 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP239039109Z PO-ITEM: 4509992126-50, CUSTOMER PO: MATERIAL: FN4452-001, NAME: AIR MAX DN (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: HTS CODE: 64041990 26 CARTONS 124.56 KGS 1.54 CBM 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 152 PR INVOICE : VTP249036773Z PO-ITEM: 4510020508-100, CUSTOMER PO: MATERIAL: HF1538-405, NAME: W AIR ZOOM PEGASU 70 CARTONS 337.95 KGS 4.14 CBM 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 415 PR INVOICE : VTP249036899Z PO-ITEM: 4510020508-290, CUSTOMER PO: 5 CARTONS 23.34 KGS 0.29 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249036927Z PO-ITEM: 4510018975-20, CUSTOMER PO: MATERIAL: FV3705-100, NAME: USA W PEGASUS EAS OLY, GENDER/AGE: WOMENS HTS CODE: 64041100 32.44 KGS 0.42 CBM INVOICE : VTP249037279Z PO-ITEM: 4510020508-330, CUSTOMER PO: 21 CARTONS 99.43 KGS 1.22 CBM 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 122 PR INVOICE : VTP249037016Z PO-ITEM: 4510020508-250, CUSTOMER PO: 85 CARTONS 512.4 KGS 6.46 CBM 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 507 PR INVOICE : VTP239036149Z PO-ITEM: 4509978591-110, CUSTOMER PO: MATERIAL: HF1536-003, NAME: AIR ZOOM PEGASUS 325.18 KGS 4.1 CBM INVOICE : VTP239036046Z PO-ITEM: 4509978591-180, CUSTOMER PO: MATERIAL: HF1536-604, NAME: AIR ZOOM PEGASUS 135 CARTONS 781 KGS 9.65 CBM 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 807 PR INVOICE : VTP249036798Z PO-ITEM: 4510020507-110, CUSTOMER PO: MATERIAL: HF1536-802, NAME: AIR ZOOM PEGASUS 136 CARTONS 757.53 KGS 9.35 CBM 136 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 816 PR INVOICE : VTP239035941Z PO-ITEM: 4509931899-10, CUSTOMER PO: MATERIAL: HF4300-100, NAME: AIR ZOOM PEGASUS PQ, GENDER/AGE: MENS 402.12 KGS 5.01 CBM INVOICE : VTP249037248Z PO-ITEM: 4510020507-250, CUSTOMER PO:
1572
CTN
16058
Importer Name
The US textile import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 64029990.
Textile products are classified under HS code 64029990, with specific subcategories for different textile materials and finished goods.
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HS Code 64029990 includes a wide range of textile items such as:
for industrial use.