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Get live and verified US textile import data at port los-angeles-california under HS Code 640411. Explore US textile importers, volume, and value of textile 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 textile trade under HS Code 640411.
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT NEW BALANCE SPORTS SHOES P/O NUMBERS: 7621137, 7621138. KID'S TEXTILE AND SYNTHETIC SHOES HS CODE: 640411 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 714 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA
Origin Country
Unloading Port
Quantity
714
Unit
CTN
Weight
7715
Importer Name
Date
03/Jun/2024
HS Code
Product Description
FOOTWEAR, TEXTILE UPPER, WOME NS, 558 CTN = 5,580 PAIRS, PO #0134622373 0134622371, CUST# 600000, HS CODE:640411, GROSS WEIGHT:4540.02 KGS, INV#28 08-HWI-04-24 FOOTWEAR CONSIG NOR PT DAMCO INDONESIA VAT 015427834073000 KINTHANI DYAH MAHARANI 6221-30065794 CONS IGNEE ADIDAS AMERICA INC. 6 85 CEDAR CREST ROAD SPARTANBU RG SC 29301 USA EIN 93-11751 5000 TEL : 001-864-5873851 TEL : 001-864-5873804 ROBERT YODER/ FTZ TEAM NOTIFY PARTY EIN 93-117515000 TEL : 001-8 64-5873851 TEL : 001-864-587 3804 FOOTWEAR, TEXTILE UPPER, WOMENS
Origin Country
Unloading Port
Quantity
558
Unit
CTN
Weight
4540.0824
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 217 CARTONS 1374.2 KGS 14.9 CBM OCM-CTP FREIGHT AS ARRANGED 217 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1302 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE : VTF24011171863Z PO-ITEM: 4510023806-20, CUSTOMER PO: 10074172 MATERIAL: AH8050-100, NAME: AIR MAX 270, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (80 POLYESTER-20 COTTON)/SYNTHETIC PLASTIC/FULL GRAIN KANGAROO LEATHER-SPLIT GRAIN KANGAROO LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 613 CARTONS 3756.15 KGS 46.34 CBM 613 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3678 PR INVOICE : VTF24011171422Z PO-ITEM: 4510023999-10, CUSTOMER PO: 10114339 MATERIAL: FN0228-103, NAME: NIKE JOURNEY RUN, MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 111 CARTONS 997 KGS 10.57 CBM 111 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1314 PR INVOICE : VMF2401175872Z PO-ITEM: 4510019255-50, CUSTOMER PO: 10082887 MATERIAL: HJ9237-100, NAME: AIR MAX 270 BG, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640411 SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 941 PK
Origin Country
Unloading Port
Quantity
941
Unit
CTN
Weight
11337
Importer Name
Date
09/Jun/2024
HS Code
Product Description
AS PER SHIPPER DECLARED FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 232 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000496625 INVOICE : VJP240425046 PO-ITEM: 4510023490-10, CUSTOMER PO: FB FA24 FOOTWEAR MATERIAL: HM3754-400, NAME: NIKE FREE METCON TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LO TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 NO WOOD PACKAGING MATERIAL TOTAL PKGS 39 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
Origin Country
Unloading Port
Quantity
39
Unit
CTN
Weight
3953
Importer Name
Date
03/Jun/2024
HS Code
Product Description
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# : FDOX1AIN24042933 LOCAL INV OICE#: DOX1AIN24042933 PO-IT EM: 4509994011-120, 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 NO WOOD PACKAGING MATERIAL CONT AINER SUMMARY -------------- --------------------- TCNU24 88179 ML-VN0355650 40X9'6 791CTN 60.460CBM 5664.000KGS B/L TOTAL SUMMARY -------
Origin Country
Unloading Port
Quantity
791
Unit
CTN
Weight
5663.6496
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 175 CARTONS 1008.86 KGS 12.24 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 175 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1020 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1018, CUSTOMER: INVOICE : VTF24011176347Z PO-ITEM: 4510020868-160, CUSTOMER PO: MATERIAL: DJ7883-108, NAME: NIKE AIR ZOOM STRUCTURE 25, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 372 CARTONS 2187.59 KGS 26.41 CBM 372 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2200 PR INVOICE : VTF24011176224Z PO-ITEM: 4510020868-150, CUSTOMER PO: MATERIAL: DJ7883-107, NAME: NIKE AIR ZOOM 109 CARTONS 511.57 KGS 6.22 CBM 109 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 607 PR INVOICE : VTF2401176281Z PO-ITEM: 4510020874-100, CUSTOMER PO: MATERIAL: DR2670-602, NAME: W NIKE REACTX INFINITY RUN 4, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, 75 CARTONS 358.2 KGS 4.34 CBM 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 415 PR INVOICE : VTF2401176287Z PO-ITEM: 4510048015-250, CUSTOMER PO: MATERIAL: DR2670-013, NAME: W NIKE REACTX 96 CARTONS 424.54 KGS 5.14 CBM 96 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 523 PR INVOICE : VJI240422178 PO-ITEM: 4510020329-70, CUSTOMER PO: MATERIAL: FJ7126-602, NAME: W NIKE FREE METCO GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, TEL: 84.61.865201 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 827 PK
Origin Country
Unloading Port
Quantity
827
Unit
CTN
Weight
8330
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP -TRUNG EXPORT PROCESS ING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET N AM 60 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C 38 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 228 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1014, CUSTO MER: 0000525593 INVOICE#: FV4 76060424 PO-ITEM: 4510023107- 10, CUSTOMER PO: 200735325 MA 60 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 360 PR BUY 76070424 PO-ITEM: 4510023107- 20, CUSTOMER PO: 200735300 MA 500 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3000 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CUS TOMER: 0000525593 INVOICE#: F VE24040317 PO-ITEM: 451006648 3-30, CUSTOMER PO: 200735767 200 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1200 PR BU VE24040316 PO-ITEM: 451006648 3-20, CUSTOMER PO: 200735685 VE24040315 PO-ITEM: 451006648 3-10, CUSTOMER PO: 200735684 USTOMER: 0000525593 INVOICE#: FV476080424 PO-ITEM: 4510023 107-30, CUSTOMER PO: 200735299 MATERIAL: FQ8937-001, NAME: NIKE AIR WINFLO 11 WIDE, GEND ER/AGE: MENS STANDARD DESCRIP TION: MENS RUNNING LOW TOP, H SCODE: 64041190 MATERIAL CONT ENT: TEXTILE (100% POLYESTER) /SYNTHETIC PLASTIC-SYNTHETIC L EATHER SHIPPER: FREETREND IND USTRIAL (VIETNAM) CO.,LTD LOT NO 22,24,26,28,30-34,59,61,62 ,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSIN G ZONE,LINH TRUNG COMM TERIAL: FQ8937-001, NAME: NIKE AIR WINFLO 11 WIDE, GENDER/A GE: MENS STANDARD DESCRIPTION : MENS RUNNING LOW TOP, HSCOD E: 64041190 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYN THETIC PLASTIC-SYNTHETIC LEATH ER MATERIAL: DR2698-008, NAME: W NIKE RUN SWIFT 3, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCO DE: 64041190 MATERIAL CONTENT : TEXTILE (100% POLYESTER)/SY NTHETIC PLASTIC SHIPPER: FREE TREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIE U,THU DUC DIST,HCMC VIETNAM NTHETIC PLASTIC NTHETIC PLASTIC NO WOOD PAC KAGING MATERIAL CONTAINER SUM MARY ------------------------ ----------- MRSU3595819 ML-VN 4698864 40X9'6 1058CTN 65.210 CBM 5299.000KGS B/L TOTAL SUM ----------- 1058CTN 65.210CBM 5299.000KGS
Origin Country
Unloading Port
Quantity
1058
Unit
CTN
Weight
5298.048
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 432 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3888 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : VJI240415016 PO-ITEM: 4510022450-10, CUSTOMER PO: 1292546 MATERIAL: DV3337-101, NAME: AIR MAX DN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR:YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 432 PK
Origin Country
Unloading Port
Quantity
432
Unit
CTN
Weight
8318
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 33 CARTONS 160.58 KGS 1.87 CBM OCM-CTP FREIGHT AS ARRANGED 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE : FV453060424 PO-ITEM: 4509900889-10, CUSTOMER PO: 2462041 MATERIAL: FJ9510-010, NAME: WMNS NIKE AIR WIN 11, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 774 CARTONS 3652.63 KGS 43.08 CBM 774 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4644 PR INVOICE : FVE24040298 PO-ITEM: 4510066480-10, CUSTOMER PO: 2469854 MATERIAL: DR2698-006, NAME: W NIKE RUN SWIFT GENDER/AGE: WOMENS 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 VIETNAM 316 CARTONS 1723 KGS 19.36 CBM 316 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1896 PR INVOICE : VTF24013173970Z PO-ITEM: 4510069531-20, CUSTOMER PO: 2469849 MATERIAL: FJ7765-003, NAME: W NIKE JOURNEY RU HSCODE: HTSCODE:64041190 MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1123 PK
Origin Country
Unloading Port
Quantity
1123
Unit
CTN
Weight
9236
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 65 CARTONS 593 KGS 6.05 CBM OCM-CTP FREIGHT AS ARRANGED 65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 585 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : VTF24011171366Z PO-ITEM: 4510023374-10, CUSTOMER PO: 1293257 MATERIAL: FV5532-100, NAME: AIR VAPORMAX MOC O, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041990 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 290 CARTONS 2669 KGS 27.69 CBM 290 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2610 PR INVOICE : VTF2312169115Z PO-ITEM: 4509955358-70, CUSTOMER PO: 1289955 MATERIAL: FZ2519-001, NAME: AIR VAPORMAX 2023 SE, GENDER/AGE: MENS HTSCODE:64041190 188 CARTONS 1956 KGS 21.66 CBM 188 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1692 PR INVOICE : VTF24013174615Z PO-ITEM: 4510068015-20, CUSTOMER PO: 1294912 MATERIAL: HM0811-900, NAME: AIR MAX DN SE PRM GENDER/AGE: MENS AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 543 PK
Origin Country
Unloading Port
Quantity
543
Unit
CTN
Weight
8878
Importer Name