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Get live and verified US synthetic-leather import data at port los-angeles-california under HS Code 640399. 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 640399.
Date
02/Jun/2024
HS Code
Product Description
FREIGHT AS ARRANGED 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1748 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 INVOICE : EOXCNKT244754 PO-ITEM: 4510066065-10, CUSTOMER PO: KC010500 MATERIAL: AV3918-201, NAME: WMNS AIR JORDAN 1 LOW SLIP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER CONTAINER NO APZU4621411 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG,CHINA 405 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2394 PR INVOICE : EOXCNKT244752 PO-ITEM: 4510066065-20, CUSTOMER PO: KC010500 217 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1268 PR INVOICE : EOXCNKT244753 PO-ITEM: 4510066065-40, CUSTOMER PO: KC010500 MATERIAL: AV3918-200, NAME: WMNS AIR JORDAN 1 MATERIAL CONTENT: FULL GRAIN COW LEATHER NO WOOD PACKAGING MATERIAL
Origin Country
Unloading Port
Quantity
922
Unit
CTN
Weight
8528
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT AS ARRANGED 764 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4543 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 INVOICE : TY05SZ0278 PO-ITEM: 4510065828-10, CUSTOMER PO: KC010500 MATERIAL: FV5104-104, NAME: AIR JORDAN 11 RET LOW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER CONTAINER NO ECMU8087616 NO WOOD PACKAGING MATERIAL
Origin Country
Unloading Port
Quantity
764
Unit
CTN
Weight
11628
Importer Name
Date
03/Jun/2024
HS Code
Product Description
334 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2004 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000034782 INVOICE #: TY05V30370 PO-ITEM: 45100 65852-10, CUSTOMER PO: 0213379 260 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3120 PR #: TY05V30371 PO-ITEM: 45100 65852-20, CUSTOMER PO: 0209213 293 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1758 PR #: TY05V30430 PO-ITEM: 45100 65414-10, CUSTOMER PO: 0209441 300 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3600 PR #: TY05V30432 PO-ITEM: 45100 65414-30, CUSTOMER PO: 0209440 -16 MATERIAL: FV5116-104, NA ME: JORDAN 11 RETRO LOW (PS) , GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS P RE SCHOOL BASIC/ACTIVE LOW T OP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATH ER/TEXTILE (100% POLYESTER)/ SYNTHETIC LEATHER -16 MATERIAL: FV5120-104, NA ME: JORDAN 11 RETRO LOW (TD) , GENDER/AGE: BOYS TODDLER S TANDARD DESCRIPTION: BOYS TODD LER BASIC/ACTIVE LOW TOP, HS CODE: 640399 MATERIAL CONTEN T: SPLIT GRAIN COW LEATHER/TEX TILE (32% NYLON-68% POLYESTE R)/SYNTHETIC LEATHER NO WOOD PACKAGING MATERIAL RELA Y VESSEL MAERSK ANTARES 419N CONTAINER SUMMARY --- -- MRKU1101513 ML-VN0607072 40X8'6 1187CTN 58.000CBM 5774.260KGS B/L TOTAL SUMMA RY ------------------------- ---------- 1187CTN 58.000CBM 5774.260KGS R)/SYNTHETIC LEATHER SHIPPER : VIET NAM GOLDEN VICTORY COMP ANY LIMITED DONG KY VILLAG E, NGHIA MINH WARD, NGHIA HU NG DISTRICT, NAM DINH PROVINCE VIET NAM
Origin Country
Unloading Port
Quantity
1187
Unit
CTN
Weight
5773.4208
Importer Name
Date
03/Jun/2024
HS Code
Product Description
608 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3648 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE #: TY05V30420 PO-ITEM: 45100 65858-20, CUSTOMER PO: 1178479 292 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1752 PR #: TY05V30326 PO-ITEM: 45101 04331-20, CUSTOMER PO: 9911920 718 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4308 PR #: TY05V30325 PO-ITEM: 45101 04331-10, CUSTOMER PO: 1178463 3 MATERIAL: FV5120-104, NAME : JORDAN 11 RETRO LOW (TD), GENDER/AGE: BOYS TODDLER STA NDARD DESCRIPTION: BOYS TODDLE R BASIC/ACTIVE LOW TOP, HSCO DE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTI LE (32% NYLON-68% POLYESTER) /SYNTHETIC LEATHER SHIPPER: VIET NAM GOLDEN VICTORY COMPAN Y LIMITED DONG KY VILLAGE, NGHIA MINH WARD, NGHIA HUNG DISTRICT, NAM DINH PROVINCE VIET NAM 9 MATERIAL: FV5116-104, NAME : JORDAN 11 RETRO LOW (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE LOW TOP , HSCODE: 640399 MATERIAL CO NTENT: SPLIT GRAIN COW LEATHER /TEXTILE (100% POLYESTER)/SY NTHETIC LEATHER 2 MATERIAL: FV5116-104, NAME NTHETIC LEATHER NO WOOD PACKAGING MATERIAL RELAY VES SEL MAERSK ANTARES 419N CONTAINER SUMMARY -------- MRKU0774530 ML-VN0604210 4 0X8'6 1618CTN 58.370CBM 5790 .540KGS B/L TOTAL SUMMARY ----- 1618CTN 58.370CBM 5790 .540KGS
Origin Country
Unloading Port
Quantity
1618
Unit
CTN
Weight
5789.7504
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP 364 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 2184 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1008, CUSTOMER: 0000010744 INVOICE#: TY05V30140 PO-I TEM: 4510065995-30, CUSTOMER P O: 99119152 MATERIAL: FV5121 -104, NAME: AIR JORDAN 11 RETR O LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIP TION: BOYS GRADE SCHL BASKETBA LL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% P OLYESTER)/SYNTHETIC LEATHER SHIPPER: VIET NAM GOLDEN VICTO RY COMPANY LIMITED DONG KY VILLAGE, NGHIA MINH WARD, N GHIA HUNG DISTRICT, NAM DINH P ROVINCE VIET NAM NO WO OD PACKAGING MATERIAL RELAY VESSEL MAERSK ANTARES 41 9N CONTAINER SUMMARY ----- TCKU1095300 ML-VN0607043 20X8'6 364CTN 22.530CBM 21 45.420KGS B/L TOTAL SUMMARY ------- 364CTN 22.530CBM 214 5.420KGS
Origin Country
Unloading Port
Quantity
364
Unit
CTN
Weight
2145.0744
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 450 CARTONS 2205 KGS 27.09 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 450 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2700 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : FVE24050033 PO-ITEM: 4510066482-10, CUSTOMER PO: 2469853 MATERIAL: DR2698-006, NAME: W NIKE RUN SWIFT GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 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 170 CARTONS 927 KGS 9.03 CBM 170 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1020 PR INVOICE : VMF2401316313Z PO-ITEM: 4510067938-20, CUSTOMER PO: 2469764 MATERIAL: FD0294-600, NAME: WMNS NIKE AIR MAX EXCEE, GENDER/AGE: WOMENS HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 275 CARTONS 1525.38 KGS 14.68 CBM 275 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1650 PR INVOICE : VMF2401316422Z PO-ITEM: 4510067938-10, CUSTOMER PO: 2469765 310 CARTONS 1796 KGS 17.4 CBM 310 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1860 PR INVOICE : VH2N24D08594 PO-ITEM: 4510067900-10, CUSTOMER PO: 2469766 MATERIAL: HJ7927-133, NAME: WMNS NIKE AIR MAX HSCODE: 64039990 MSR:Y SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1205 PK
Origin Country
Unloading Port
Quantity
1205
Unit
CTN
Weight
10153
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 530 CARTONS 4621 KGS 38.97 CBM OCM-CTP FREIGHT AS ARRANGED 530 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3180 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : VTF24013174907Z PO-ITEM: 4510069443-50, CUSTOMER PO: 135313 MATERIAL: FJ4146-106, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: HTSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 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 2845 KGS 24.6 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2250 PR INVOICE : VTF24013175289Z PO-ITEM: 4510069443-30, CUSTOMER PO: 135158 MATERIAL: FJ4146-300, NAME: AIR FORCE 1 '07, AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 780 PK
Origin Country
Unloading Port
Quantity
780
Unit
CTN
Weight
11166
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 223 CARTONS 2660 KGS 24.15 CBM OCM-CTP ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 223 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2007 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : FDPX1AIN24042216 FCI : DPX1AIN24042216 PO-ITEM: 4510068859-40, CUSTOMER PO: 723411 MATERIAL: FQ8714-003, NAME: AIR FORCE 1 '07 L GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC 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 201 CARTONS 2418 KGS 21.63 CBM 201 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1809 PR INVOICE : FDPX1AIN24041875 FCI : DPX1AIN24041875 PO-ITEM: 4510068859-30, CUSTOMER PO: 723458 MATERIAL: FQ8714-002, NAME: AIR FORCE 1 '07 L 167 CARTONS 1809 KGS 20.17 CBM 167 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2004 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE : FDS11AIN24046251 FCI : DS11AIN24046251 PO-ITEM: 4510066589-10, CUSTOMER PO: 723703 MATERIAL: HJ9022-100, NAME: JORDAN SPIZIKE LO BG, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 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 591 PK
Origin Country
Unloading Port
Quantity
591
Unit
CTN
Weight
10587
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FOOTWEAR DIVISION OCM-CTP FREIGHT AS ARRANGED 554 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 3324 PR BUY GROUP FIRST QUALITY, AFS OF FOOTWEAR DIVISION 1224 PR 01000 SHIP-TO PLANT 1014, CUSTOMER 0000026518 INVOICE FDPX1AIN24042214 FCI DPX1AIN24042214 PO-ITEM 4510068848-10, CUSTOMER PO 228332 MATERIAL FZ0627-010, 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 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 FDPX1AIN24042213 FCI DPX1AIN24042213 PO-ITEM 4510068848-40, CUSTOMER PO 228350 MATERIAL FQ8714-003, NAME AIR FORCE 1 07 LV8, MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER
Origin Country
Unloading Port
Quantity
758
Unit
PCS
Weight
5847
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 530 CARTONS 6031 KGS 51.42 CBM OCM-CTP FREIGHT AS ARRANGED 530 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4770 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : VTF24013174591Z PO-ITEM: 4510069443-60, CUSTOMER PO: 135313 MATERIAL: FJ4146-106, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: HTSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 186 CARTONS 1505.18 KGS 12.14 CBM 186 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1116 PR INVOICE : VTF24013175288Z PO-ITEM: 4510069443-10, CUSTOMER PO: 135155 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 716 PK
Origin Country
Unloading Port
Quantity
716
Unit
CTN
Weight
11236
Importer Name