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Get live and verified US car import data from vietnam under HS Code 64039190. Explore US car importers, volume, and value of car products imported by the US from vietnam. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–vietnam car trade under HS Code 64039190.
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 112 CARTONS 1107.68 KGS 12.95 CBM OCM-CTP FREIGHT AS ARRANGED 112 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1008 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE : PCVU2403914 PO-ITEM: 4510066363-10, CUSTOMER PO: 723867 MATERIAL: FB1396-002, NAME: JORDAN STAY LOYAL GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 NYLON)/SYNTHETIC PLASTIC-SYNTHETIC LEAT 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 340 CARTONS 4477.8 KGS 48.55 CBM 340 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3060 PR INVOICE : PCVU2403875 PO-ITEM: 4510066344-10, CUSTOMER PO: 723835 MATERIAL: DZ4475-001, NAME: JORDAN MVP, STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE (75 POLYESTER-25 POLYURETHANE) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 452 PK
Origin Country
Unloading Port
Quantity
452
Unit
CTN
Weight
9285
Importer Name
Date
05/Jun/2024
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
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
03/Jun/2024
HS Code
Product Description
OCM-CTP -CO.,LTD 796 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 4776 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000527995 INVOICE#: FDS11A IN24046203 FCI#: DS11AIN2404 802 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4774 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000527995 INVOICE #: FDS11AIN24040473 FCI#: DS 11AIN24040473 PO-ITEM: 45100 795 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4770 PR #: FDS11AIN24046202 FCI#: DS 11AIN24046202 PO-ITEM: 45100 6203 PO-ITEM: 4510001835-80, CUSTOMER PO: 301-J3AM-FZ-00 1 MATERIAL: FZ4811-001, NAME : WMNS AIR JORDAN 3 RETRO OG SP, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS BASIC /ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CO NTENT: FULL GRAIN COW LEATHER- SPLIT GRAIN COW LEATHER/SYNT HETIC PLASTIC SHIPPER: VIETN AM DONA STANDARD FOOTWEAR CO., LTD XUAN LOC I.Z, XUAN TAM W ARD, XUAN LOC DONG NAI PROVI NCE, VIETNAM ON BEHALF OF FE NG TAY ENTERPRISES CO., 01835-90, CUSTOMER PO: 321-J 3AM-FZ-001 MATERIAL: FZ4811- 001, NAME: WMNS AIR JORDAN 3 RETRO OG SP, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS BASIC/ACTIVE THREE QUART ER HIGH, HSCODE: 64039190 MA TERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEA THER/SYNTHETIC PLASTIC 01835-70, CUSTOMER PO: 302-J THER/SYNTHETIC PLASTIC N O WOOD PACKAGING MATERIAL CO NTAINER SUMMARY ------------ ----------------------- CAAU 6046878 ML-VN4698909 40X9' 6 600CTN 61.830CBM 8591.600K GS MRKU3543290 ML-VN0336755 40X9'6 595CTN 61.310CBM 8519.700KGS GCXU5559340 ML- VN4699046 40X9'6 586CTN 6 1.510CBM 8547.100KGS TCKU730 7371 ML-VN0336799 40X9'6 612CTN 61.930CBM 8604.600KGS B/L TOTAL SUMMARY -------- 2393CTN 246.580CBM 34263.000KG S
Origin Country
Unloading Port
Quantity
2393
Unit
CTN
Weight
34263.1296
Importer Name
Date
05/Jun/2024
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
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 379 CARTONS 4790.56 KGS 48.42 CBM OCM-CTP FREIGHT AS ARRANGED 379 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3411 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE : PSV0810331999 PO-ITEM: 4510021652-230, CUSTOMER PO: 1291889 MATERIAL: FQ8298-001, NAME: JORDAN MAX AURA 6 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN COW LEATHER/TEXTILE (100 POLYESTER) MSR: Y SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 56 CARTONS 449.88 KGS 4.2 CBM 56 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 319 PR INVOICE : PSV0810332002 PO-ITEM: 4510021652-260, CUSTOMER PO: 1291905 48 CARTONS 403.92 KGS 3.72 CBM 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 288 PR INVOICE : PSV0810332004 PO-ITEM: 4510021652-270, CUSTOMER PO: 1291904 51 CARTONS 418.23 KGS 3.83 CBM 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 306 PR INVOICE : PSV0810332006 PO-ITEM: 4510021652-280, CUSTOMER PO: 1291914 470.34 KGS 4.33 CBM 336 PR INVOICE : PSV0810332001 PO-ITEM: 4510021652-250, CUSTOMER PO: 1291915 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 590 PK
Origin Country
Unloading Port
Quantity
590
Unit
CTN
Weight
10232
Importer Name