US textile Imports from vietnam | Import Data by HS Code 64029990

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Quantity

830

Unit

CTN

Weight

5982.984

Importer Name

Shipment No. 2

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 100 CARTONS 1054 KGS 10.88 CBM OCM-CTP FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : VTF24013174766Z PO-ITEM: 4510068395-40, CUSTOMER PO: 723484 MATERIAL: CK0900-001, 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, DONG NAI PROVINCE VIETNAM 250 CARTONS 3054 KGS 25.97 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2250 PR INVOICE : VTF24013174909Z PO-ITEM: 4510069440-10, CUSTOMER PO: 723471 MATERIAL: FJ4170-004, NAME: AIR FORCE 1 '07 L STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HTSCODE:64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC LEATHER 220 CARTONS 2360 KGS 25.05 CBM 220 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1980 PR INVOICE : VTF24013174767Z PO-ITEM: 4510068395-80, CUSTOMER PO: 723578 MATERIAL: 924453-004, NAME: AIR VAPORMAX PLUS AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 570 PK

Origin Country

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Quantity

570

Unit

CTN

Weight

10168

Importer Name

Shipment No. 3

Date

02/Jun/2024

HS Code

Product Description

OCM-CTP FREIGHT AS ARRANGED XVIETNAM 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1800 PR BUY GROUP FIRST QUALITY, AFS FOOTWEAR OF FOOTWEAR DIVISION 2016 PR 01000 SHIP-TO PLANT 1014, CUSTOMER 1344 PR 0000440617 INVOICE VTF23121168748Z PO-ITEM 4509979883-10, CUSTOMER PO 134762 MATERIAL HJ7328-445, NAME W NIKE ZOOM VOMERO 5, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE HTSCODE 64029990 MATERIAL CONTENT SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER)/ SPLIT GRAIN COW LEATHER MSR YES SHIPPER TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM INVOICE FDPX1AIN24041923 FCI DPX1AIN24041923 PO-ITEM 4510069393-20, CUSTOMER PO 135165 MATERIAL CW2288-001, NAME AIR FORCE 1 07, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 64039960 MATERIAL CONTENT FULL GRAIN COW LEATHER-SPLIT GRAIN COW 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 INVOICE FDPX1AIN24041922 FCI DPX1AIN24041922 PO-ITEM 4510069393-10, CUSTOMER

Origin Country

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Quantity

748

Unit

PCS

Weight

5926

Importer Name

Shipment No. 4

Date

09/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 133 CARTONS 1140 KGS 14.94 CBM OCM-CTP FREIGHT AS ARRANGED 133 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1197 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : VTF24013173677Z PO-ITEM: 4510068197-30, CUSTOMER PO: 723636 MATERIAL: HJ7247-099, NAME: NIKE ZOOM VOMERO GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 200 CARTONS 2003 KGS 21.57 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR INVOICE : VTF24013173697Z PO-ITEM: 4510067954-20, CUSTOMER PO: 723346 MATERIAL: CN8490-001, NAME: AIR MAX 90, HTSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC 2042 KGS 21.76 CBM INVOICE : VTF24013174923Z PO-ITEM: 4510067954-10, CUSTOMER PO: 723345 100 CARTONS 1042 KGS 11.4 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 900 PR INVOICE : VTF24013175305Z PO-ITEM: 4510067954-30, CUSTOMER PO: 723347 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 633 PK

Origin Country

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Quantity

633

Unit

CTN

Weight

10977

Importer Name

Shipment No. 5

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 829 CARTONS 6382 KGS 54.49 CBM OCM-CTP ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 829 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4974 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE : FDPX1AIN24042207 FCI : DPX1AIN24042207 PO-ITEM: 4510104504-10, CUSTOMER PO: 0208595- MATERIAL: CW2288-111, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER 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 120 CARTONS 647 KGS 9.98 CBM 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 720 PR INVOICE : FDS11AIN24046290 FCI : DS11AIN24046290 PO-ITEM: 4510069546-30, CUSTOMER PO: 0209812- MATERIAL: HJ4497-100, NAME: NIKE V2K RUN, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, 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., 600 KGS 7.72 CBM INVOICE : FDS11AIN24046288 FCI : DS11AIN24046288 PO-ITEM: 4510069546-10, CUSTOMER PO: 0209795- AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1069 PK

Origin Country

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Quantity

1069

Unit

CTN

Weight

12379

Importer Name

Shipment No. 6

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 394 CARTONS 2677.83 KGS 24.5 CBM OCM-CTP NAI PROVINCE, VIETNAM FREIGHT AS ARRANGED 394 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2364 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : PSV0810332036 PO-ITEM: 4510067387-10, CUSTOMER PO: 11784278 MATERIAL: HQ1538-416, NAME: NIKE DUNK LOW SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 288 CARTONS 1712 KGS 20.01 CBM 288 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1728 PR INVOICE : FDS11AIN24050175 FCI : DS11AIN24050175 PO-ITEM: 4510105121-10, CUSTOMER PO: 11783946 MATERIAL: HJ4497-300, NAME: NIKE V2K RUN, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, 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., 70 CARTONS 516 KGS 7.86 CBM 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 630 PR INVOICE : FDS11AIN24050176 FCI : DS11AIN24050176 PO-ITEM: 4510105121-20, CUSTOMER PO: 99118224 AS PER PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 752 PK

Origin Country

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Quantity

752

Unit

CTN

Weight

8535

Importer Name

Shipment No. 7

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 290 CARTONS 1741 KGS 18.97 CBM OCM-CTP FREIGHT AS ARRANGED 290 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1740 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : VH2N24D04977 PO-ITEM: 4510023099-10, CUSTOMER PO: 228253 MATERIAL: HJ9138-445, NAME: NIKE INITIATOR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 410 CARTONS 2460 KGS 27.39 CBM 410 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2460 PR INVOICE : FDS21AIN24050208 FCI : DS21AIN24050208 PO-ITEM: 4510062782-10, CUSTOMER PO: 228303 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., 386 CARTONS 2320 KGS 25.75 CBM 386 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2316 PR INVOICE : FDS21AIN24050098 FCI : DS21AIN24050098 PO-ITEM: 4510062782-20, CUSTOMER PO: 228309 MATERIAL: FD4329-003, NAME: NIKE AIR MAX NUAX AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1086 PK

Origin Country

Unloading Port

Quantity

1086

Unit

CTN

Weight

11221

Importer Name

Shipment No. 8

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 102 CARTONS 804.07 KGS 10.13 CBM OCM-CTP TEL: 84.61.865201 FREIGHT AS ARRANGED 102 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1224 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : VJI240417084 PO-ITEM: 4510055265-10, CUSTOMER PO: 228312 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 64 CARTONS 472.65 KGS 3.98 CBM 64 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 384 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000026518 INVOICE : VJI240418252 PO-ITEM: 4510065423-10, CUSTOMER PO: 227501 MATERIAL: HJ9013-550, NAME: AIR JORDAN 1 LOW GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL LOW T HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER 386 CARTONS 2287.68 KGS 25.51 CBM 386 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2316 PR INVOICE : VJI240415014 PO-ITEM: 4510068119-10, CUSTOMER PO: 228263 MATERIAL: HJ7246-100, NAME: NIKE P-6000, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 468 CARTONS 4119.16 KGS 34.1 CBM 468 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2808 PR INVOICE : PCVU2402983 PO-ITEM: 4510009599-10, CUSTOMER PO: 227530 MATERIAL: HJ9019-100, NAME: JORDAN SPIZIKE LO STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T 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 1020 PK

Origin Country

Unloading Port

Quantity

1020

Unit

CTN

Weight

12313

Importer Name

Shipment No. 9

Date

02/Jun/2024

HS Code

Product Description

OCM-CTP FREIGHT AS ARRANGED XTEL 84.61.865201 130 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 780 PR BUY GROUP FIRST QUALITY, AFS FOOTWEAR OF FOOTWEAR DIVISION 1800 PR 01000 SHIP-TO PLANT 1008, CUSTOMER 2700 PR SHIP-TO PLANT 1014, CUSTOMER 0000440617 INVOICE VHN24D04870 PO-ITEM 4510021613-10, CUSTOMER PO 135159 MATERIAL DV0833-109, NAME NIKE DUNK LOW RETRO, 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 INVOICE VJI240403020 PO-ITEM 4510023410-20, CUSTOMER PO 135013 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 LEATHER/SYNTHETIC LEATHER MSR YES SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL 84.61.865201 INVOICE VTF23121167220Z PO-ITEM 4509979883-20, CUSTOMER PO 134762 MATERIAL HJ7328-445, NAME W NIKE ZOOM VOMERO 5, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE HTSCODE 64029990 MATERIAL CONTENT SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER)/ SPLIT GRAIN COW SHIPPER TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY,

Origin Country

Unloading Port

Quantity

730

Unit

PCS

Weight

5085

Importer Name

Shipment No. 10

Date

02/Jun/2024

HS Code

Product Description

AS PER SHIPPER DECLARED FREIGHT COLLECT 135 CARTONS 999.88 KGS 8.93 CBM OCM-CTP TEL: 84.61.865201 FREIGHT AS ARRANGED 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 810 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE : VJI240412022 PO-ITEM: 4510067917-20, CUSTOMER PO: 0209575- MATERIAL: HF3449-100, NAME: NIKE AIR MAX 90 P GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 100 CARTONS 758 KGS 7.45 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : VJI240412021 PO-ITEM: 4510067917-10, CUSTOMER PO: 0209482- MSR:YES 90 CARTONS 663 KGS 7.36 CBM 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR INVOICE : FDOX1AIN24042960 LOCAL INVOICE : DOX1AIN24042960 PO-ITEM: 4510022666-10, CUSTOMER PO: 0207382- MATERIAL: FV5957-100, NAME: JA 1 SCRATCH, 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 770 KGS 9.42 CBM INVOICE : FDOX1AIN24042962 LOCAL INVOICE : DOX1AIN24042962 PO-ITEM: 4510022666-30, CUSTOMER PO: 0207357- MATERIAL: FQ4796-403, NAME: JA 1, GENDER/AGE: MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 120 CARTONS 924 KGS 11.27 CBM 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 720 PR INVOICE : FDOX1AIN24042964 LOCAL INVOICE : DOX1AIN24042964 PO-ITEM: 4510022666-50, CUSTOMER PO: 0207381- 702 KGS 7.6 CBM INVOICE : FDOX1AIN24042961 LOCAL INVOICE : DOX1AIN24042961 PO-ITEM: 4510022666-20, CUSTOMER PO: 0207356- 146 CARTONS 1085 KGS 12.1 CBM 146 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 876 PR INVOICE : FDOX1AIN24042963 LOCAL INVOICE : DOX1AIN24042963 PO-ITEM: 4510022666-40, CUSTOMER PO: 0207358- 842 KGS 9.12 CBM INVOICE : FDOX1AIN24042965 LOCAL INVOICE : DOX1AIN24042965 PO-ITEM: 4510022666-60, CUSTOMER PO: 0207380- NO WOOD PACKAGING MATERIAL TOTAL PKGS 911 PK

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