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Search live USA footwear imports data from vietnam by the hs code 640391 At port long-beach-california understand USA footwear imports activities from vietnam At port long-beach-california under this hs code
Date
2024-05-31
HS Code
Product Description
FOOTWEAR (MEN & WOMEN)
Origin Country
Unloading Port
Quantity
627
Unit
CTN
Weight
5620
Importer Name
Date
2024-06-05
HS Code
Product Description
FREIGHT COLLECT 560 CARTONS 5213.68 KGS 49.27 CBM OCM-CTP FREIGHT AS ARRANGED 560 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE : PCVU2403889 PO-ITEM: 4510066326-60, CUSTOMER PO: 11783979 MATERIAL: DZ4475-001, NAME: JORDAN MVP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 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 150 CARTONS 2038.5 KGS 21.17 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1350 PR INVOICE : PCVU2403887 PO-ITEM: 4510066326-50, CUSTOMER PO: 99118238 MSR: Y AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 710 PK
Origin Country
Unloading Port
Quantity
710
Unit
CTN
Weight
11882
Importer Name
Date
2024-06-05
HS Code
Product Description
FREIGHT COLLECT 560 CARTONS 5213.68 KGS 49.27 CBM OCM-CTP FREIGHT AS ARRANGED 560 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE : PCVU2403889 PO-ITEM: 4510066326-60, CUSTOMER PO: 11783979 MATERIAL: DZ4475-001, NAME: JORDAN MVP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 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 150 CARTONS 2038.5 KGS 21.17 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1350 PR INVOICE : PCVU2403887 PO-ITEM: 4510066326-50, CUSTOMER PO: 99118238 MSR: Y AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 710 PK
Origin Country
Unloading Port
Quantity
710
Unit
CTN
Weight
11882
Importer Name