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Get live and verified US synthetic-leather import data at port los-angeles-california under HS Code 640391. Explore US synthetic-leather importers, volume, and value of synthetic-leather 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 synthetic-leather trade under HS Code 640391.
Date
02/Jun/2024
HS Code
Product Description
FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED 76 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 450 PR BUY GROUP FIRST QUALITY, AFS 01000 34 CARTONS OF FOOTWEAR DIVISION OF 204 PR SHIP-TO PLANT 1008, CUSTOMER 0000393242 INVOICE TY05SZ0126 PO-ITEM 4510065833-30, CUSTOMER PO FV5104-104 Q3 24 MATERIAL FV5104-104, NAME AIR JORDAN 11 RETRO LOW, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER OCM-CTP SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA INVOICE TY05SZ0127 PO-ITEM 4510065815-30, CUSTOMER PO CT8529-164 MATERIAL CT8529-164, NAME AIR JORDAN 6 RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE 6403 91 MATERIAL CONTENT FULL GRAIN COW (93% POLYESTER-7% SPANDEX)
Origin Country
Unloading Port
Quantity
110
Unit
PCS
Weight
1037
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FOOTWEAR DIVISION OF GOODS XTEL 853-28785370 FAX 853-28786557 FREIGHT AS ARRANGED 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 500 PR BUY GROUP FIRST QUALITY, AFS 215 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1283 PR 01000 SHIP-TO PLANT 1008, CUSTOMER 171 CARTONS OF FOOTWEAR DIVISION 1024 PR 0000249895 INVOICE TY05SZ0124 PO-ITEM 4510065816-30, CUSTOMER PO CT8529-164 Q3 24 MATERIAL CT8529-164, NAME AIR JORDAN 6 RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE 6403 91 MATERIAL CONTENT FULL GRAIN COW LEATHER/TEXTILE (93% POLYESTER-7% SPANDEX) OCM-CTP SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA INVOICE TY05SZ0125 PO-ITEM 4510065834-30, CUSTOMER PO FV5104-104 MATERIAL FV5104-104, NAME AIR JORDAN 11 RETRO LOW, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW (100% POLYESTER)/SYNTHETIC LEATHER INVOICE EOXCNKT244581 PO-ITEM 4510066996-30, CUSTOMER PO DZ5485-401 MATERIAL DZ5485-401, NAME AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE MENS ACTIVE HIGH TOP, HSCODE 640391 LEATHER SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA
Origin Country
Unloading Port
Quantity
471
Unit
PCS
Weight
4317
Importer Name
Date
02/Jun/2024
HS Code
Product Description
53 CARTONS OF FOOTWEAR DIVISION OF XTEL 853-28785370 FAX 853-28786557 FREIGHT AS ARRANGED GOODS, QTY 289 PR BUY GROUP FIRST QUALITY, AFS 31 CARTONS OF FOOTWEAR DIVISION OF 152 PR 01000 SHIP-TO PLANT 1014, CUSTOMER 0000433959 276 PR 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1763 PR 79 CARTONS OF FOOTWEAR DIVISION OF 437 PR SHIP-TO PLANT 1008, CUSTOMER 149 CARTONS OF FOOTWEAR DIVISION 853 PR 133 CARTONS OF FOOTWEAR DIVISION 731 PR 110 CARTONS OF FOOTWEAR DIVISION 619 PR INVOICE TY04SZ0451 PO-ITEM 4510019432-90, CUSTOMER PO KG0108002701 MATERIAL HJ7329-376, NAME W NIKE AIR MAX 1 87, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 6404 19 MATERIAL CONTENT TEXTILE (85% POLYESTER-15% POLYURETHANE) OCM-CTP CONTAINER NO CAIU7956237 SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA INVOICE TY04SZ0454 PO-ITEM 4510019432-170, CUSTOMER PO KC0105007868 MATERIAL DZ2628-110, NAME W NIKE AIR MAX 1, INVOICE TY04SZ0455 PO-ITEM 4510019432-100, CUSTOMER PO KG1008000616 INVOICE TY04SZ0461 PO-ITEM 4509898396-30, CUSTOMER PO KG1008000568 MATERIAL FQ8726-259, NAME NIKE WOODSIDE 2, GENDER/AGE MENS STANDARD DESCRIPTION MENS HIKING THREE QUARTER HIGH, HSCODE 6403 91 MATERIAL CONTENT FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER INVOICE TY04SZ0452 PO-ITEM 4510087291-10, CUSTOMER PO KG1008001651 MATERIAL FZ5808-101, NAME NIKE AIR MAX 1 ESS, STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 6403 99 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) INVOICE TY04SZ0453 PO-ITEM 4510022790-20, CUSTOMER PO KC0105006189 MATERIAL FJ5737-002, NAME WMNS AIR JORDAN 1 BROOKLYN, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS SPORT CASUAL HIGH TOP, HSCODE 6403 91 LEATHER/TEXTILE (100% NYLON) INVOICE EOXCNKT244140 PO-ITEM 4510023465-10, CUSTOMER PO KC0105006088 MATERIAL AV3918-201, NAME WMNS AIR JORDAN 1 RET LOW SLIP, GENDER/AGE WOMENS CASUAL LOW TOP, HSCODE 640399 LEATHER/SYNTHETIC LEATHER SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE EOXCNKT244134 PO-ITEM 4510083328-10, CUSTOMER PO KG1008001267 MATERIAL FB2599-100, NAME AIR ZOOM G.T. CUT ACADEMY, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER INVOICE EOXCNKT244141 PO-ITEM 4510023465-20, CUSTOMER PO KC0105006085 MATERIAL AV3918-200, NAME WMNS LEATHER
Origin Country
Unloading Port
Quantity
961
Unit
PCS
Weight
6285
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FOOTWEAR OCM-CTP FREIGHT AS ARRANGED XCO.,LTD 353 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2118 PR OF FOOTWEAR DIVISION 1860 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1008, CUSTOMER 600 PR 0000317098 INVOICE FDS11AIN24046280 FCI DS11AIN24046280 PO-ITEM 4510023427-30, CUSTOMER PO 217439 MATERIAL CT8532-106, NAME AIR JORDAN 3 RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE 64039160 MATERIAL CONTENT FULL GRAIN COW LEATHER/SYNTHETIC LEATHER- SYNTHETIC PLASTIC SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., INVOICE FDS11AIN24046278 FCI DS11AIN24046278 PO-ITEM 4510023427-10, CUSTOMER PO 217441 INVOICE FDS11AIN24046279 FCI DS11AIN24046279 PO-ITEM 4510023427-20, CUSTOMER PO 217440
Origin Country
Unloading Port
Quantity
763
Unit
PCS
Weight
6237
Importer Name
Date
03/Jun/2024
HS Code
Product Description
700 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE#: FDOX1AIN 24043000 LOCAL INVOICE#: DOX 1AIN24043000 PO-ITEM: 451006 443 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2632 PR 24043089 LOCAL INVOICE#: DOX 1AIN24043089 PO-ITEM: 450999 24043001 LOCAL INVOICE#: DOX 1AIN24043001 PO-ITEM: 451006 24043091 LOCAL INVOICE#: DOX 1AIN24043091 PO-ITEM: 450999 12 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 40 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1005, CUS TOMER: INVOICE#: FDOX1AIN240 42932 LOCAL INVOICE#: DOX1AI N24042932 PO-ITEM: 450999401 24043090 LOCAL INVOICE#: DOX 1AIN24043090 PO-ITEM: 450999 24043088 LOCAL INVOICE#: DOX 1AIN24043088 PO-ITEM: 450999 OCM-CTP 791 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 4710 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1005, CUSTOMER: INVOICE# : FDOX1AIN24042934 LOCAL INV OICE#: DOX1AIN24042934 PO-IT 4279-30, CUSTOMER PO: MATERI AL: DZ7533-003, NAME: GIANNIS IMMORTALITY 3, GENDER/AGE: M ENS STANDARD DESCRIPTION: ME NS BASKETBALL THREE QUARTER HIGH, HSCODE: 64041190 MATER IAL CONTENT: TEXTILE (88% POLY ESTER-12% SPANDEX)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 4007-120, CUSTOMER PO: MATER IAL: 749168-003, NAME: NIKE AI R VISI PRO VI NBK, GENDER/AG E: MENS STANDARD DESCRIPTION : MENS BASKETBALL THREE QUAR TER HIGH, HSCODE: 64039160 M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER/SYNTHETIC PLASTIC /TEXTILE (100% POLYESTER) 4279-40, CUSTOMER PO: MATERI 4007-100, CUSTOMER PO: MATER NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- C AAU6375657 ML-VN4698858 40 X9'6 793CTN 60.620CBM 5502.0 00KGS CAAU5269650 ML-VN4877 842 40X9'6 793CTN 60.620C BM 5502.000KGS TCKU7082320 ML-VN0355677 40X9'6 793CT N 60.620CBM 5502.000KGS MRSU 4340880 ML-VN4703483 40X9' 6 805CTN 61.390CBM 5553.000K GS TRHU4585361 ML-VN4698859 40X9'6 791CTN 60.460CBM 5664.000KGS B/L TOTAL SUMMAR Y -------------------------- --------- 3975CTN 303.710CBM 27723.000KGS 1-110, CUSTOMER PO: MATERIAL : DM1123-100, NAME: LEBRON WIT NESS VII, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BA SKETBALL THREE QUARTER HIGH, HSCODE: 64041190 MATERIAL C ONTENT: TEXTILE (100% POLYESTE R) 4007-50, CUSTOMER PO: MATERI AL: 749168-003, NAME: NIKE AIR VISI PRO VI NBK, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUART ER HIGH, HSCODE: 64039160 MA TERIAL CONTENT: SPLIT GRAIN CO W LEATHER/SYNTHETIC PLASTIC/ TEXTILE (100% POLYESTER) 4007-110, CUSTOMER PO: MATER EM: 4509994011-130, CUSTOMER P O: MATERIAL: DM1123-100, NAM E: LEBRON WITNESS VII, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER) SHIPPER: VIE TNAM DONA ORIENT CO.,LTD. SO NG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVI NCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD
Origin Country
Unloading Port
Quantity
3975
Unit
CTN
Weight
27721.3104
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FOOTWEAR OCM-CTP FREIGHT AS ARRANGED XCITY, DONG NAI PROVINCE, S.R. VIETNAM 89 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY OF FOOTWEAR DIVISION OF GOODS, QTY 1800 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 900 PR OF FOOTWEAR DIVISION OF 360 PR 801 PR 0000396723 INVOICE PCVU2403118 PO-ITEM 4510023122-30, CUSTOMER PO 723465 MATERIAL FQ8182-100, NAME AIR MORE UPTEMPO 96, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL THREE QUARTER HIGH, HSCODE 64039190 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER- SYNTHETIC PLASTIC MSR Y 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 INVOICE PCVU2403109 PO-ITEM 4510023122-10, CUSTOMER PO 723467 INVOICE PCVU2403116 PO-ITEM 4510023122-20, CUSTOMER PO 723466 INVOICE FDOX1AIN24042715 LOCAL INVOICE DOX1AIN24042715 PO-ITEM 4510021142-10, CUSTOMER PO 723925 MATERIAL FV3606-400, NAME LEBRON XXI SE (GS), GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX BASKETBALL THREE QUARTER HIGH, HSCODE 64039190 MATERIAL CONTENT FULL GRAIN COW LEATHER/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
Origin Country
Unloading Port
Quantity
419
Unit
PCS
Weight
5080
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 200 CARTONS 2260 KGS 24.03 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000509506 INVOICE : VJI240416006 PO-ITEM: 4510065439-20, CUSTOMER PO: 1292334 MATERIAL: 554724-136, NAME: AIR JORDAN 1 MID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 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 2310 KGS INVOICE : VJI240416007 PO-ITEM: 4510065439-40, CUSTOMER PO: 1292336 MATERIAL: DQ8426-071, NAME: AIR JORDAN 1 MID, STANDARD DESCRIPTION: MENS SPORT CASUAL THREE 70 CARTONS 410.26 KGS 3.77 CBM 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 398 PR INVOICE : VJI240418021 PO-ITEM: 4510066045-10, CUSTOMER PO: 1293285 MATERIAL: BQ6472-201, NAME: WMNS AIR JORDAN 1 MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL THR 50 CARTONS 475 KGS 4.78 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 450 PR INVOICE : VJI240418020 PO-ITEM: 4510066045-30, CUSTOMER PO: 1293238 MATERIAL: BQ6472-132, NAME: WMNS AIR JORDAN 1 66 CARTONS 798.6 KGS 9.27 CBM 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 594 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000509506 INVOICE : PSV0810328661 PO-ITEM: 4510022526-10, CUSTOMER PO: 1292110 MATERIAL: DD1399-105, NAME: NIKE DUNK HI RETR STANDARD DESCRIPTION: MENS BASKETBALL HIGH TO HSCODE: 64039190 MATERIAL CONTENT: FULL GRAIN COW LEATHER MSR: Y SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 586 PK
Origin Country
Unloading Port
Quantity
586
Unit
CTN
Weight
10163
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 34 CARTONS 262 KGS 2.99 CBM OCM-CTP FREIGHT AS ARRANGED CITY, DONG NAI PROVINCE, S.R. VIETNAM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000440617 INVOICE : FDS11AIN24050007 FCI : DS11AIN24050007 PO-ITEM: 4510022850-10, CUSTOMER PO: 135481 MATERIAL: FD0383-161, NAME: JORDAN 2/3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039913 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 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 CARTONS 5106 KGS 52.57 CBM 600 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3600 PR INVOICE : PCVU2403874 PO-ITEM: 4510066353-10, CUSTOMER PO: 135293 MATERIAL: DZ4475-001, NAME: JORDAN MVP, QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (75 POLYESTER-25 POLYURETHANE) MSR: Y 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 344 KGS 3.92 CBM 306 PR INVOICE : FDS11AIN24050008 FCI : DS11AIN24050008 PO-ITEM: 4510022850-20, CUSTOMER PO: 135481 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 668 PK
Origin Country
Unloading Port
Quantity
668
Unit
CTN
Weight
9412
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 40 CARTONS 442 KGS 4.25 CBM OCM-CTP NAM O/B OF FENG TAY ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 480 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : FDOX1AIN24042721 LOCAL INVOICE : DOX1AIN24042721 PO-ITEM: 4510021145-10, CUSTOMER PO: 134786 MATERIAL: FV3606-400, NAME: LEBRON XXI SE (GS GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: FULL GRAIN COW LEATHER/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 1064 CARTONS 8040 KGS 68.12 CBM 1064 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 6384 PR INVOICE : FDPX1AIN24042152 FCI : DPX1AIN24042152 PO-ITEM: 4510146755-20, CUSTOMER PO: 135314 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. AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1104 PK
Origin Country
Unloading Port
Quantity
1104
Unit
CTN
Weight
13232
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 150 CARTONS 1896 KGS 21.44 CBM OCM-CTP KANG.NGUYEN CHINGLUH.COM.VN FREIGHT AS ARRANGED 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1350 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE : VHN24D08300 PO-ITEM: 4510065862-10, CUSTOMER PO: 723950 MATERIAL: 342964-010, NAME: JORDAN TRUE FLIGH GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) MSR:Y SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 175 CARTONS 1782 KGS 15.6 CBM 175 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1575 PR INVOICE : VHN24D05065 PO-ITEM: 4510023397-20, CUSTOMER PO: 723784 MATERIAL: FQ7818-100, NAME: WMNS AIR JORDAN 1 SE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL THR QUARTER HIGH, HSCODE:64039190 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER 134 CARTONS 1414 KGS 16.67 CBM 134 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1206 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : FDS11AIN24050053 FCI : DS11AIN24050053 PO-ITEM: 4509980253-10, CUSTOMER PO: 723618 MATERIAL: FQ8256-100, NAME: AIR FLIGHT '89 LO STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (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 459 PK
Origin Country
Unloading Port
Quantity
459
Unit
CTN
Weight
8392
Importer Name