US wood Imports from vietnam | Import Data by HS Code 640411

Product Description

CONTAINER PARTLOAD ATHLETIC SHOES (HTS 640411) PO NBR: 2317235RT SKU NBR: SUBDIVIS ION : 152 SHIPPER: ++ O/ B THAIBINH GROUP 5A, XUYEN A H IGHWAY, AN BINH WARD DI AN V IETNAM NOTIFY PARTY: ++ 310- 343-6200 SERVICE CONTRACT NO . 297368942 THE GOODS REFERE NCED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGE NT CLEAR CUSTOM : LOS ANGELES SHIPPER DECLAR ED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL F OOTWEAR CUSTOMER PO: 2317235 .31518027.152 PO NO.:3000122 484 ARTICLE:100032918 HS C ODE:640411 TOTAL: 1623 PRS / 141 CTNS 1623 PRS SUDU59 64647 (PART OF) 40' HIGH CUBE SEAL# MLVN0316336 BL TOTAL 141 CARTONS 18.390000 CBM 1 555.190000 KGS

Origin Country

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Quantity

141

Unit

CTN

Weight

1554.9408

Importer Name

Shipment No. 2

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT NEW BALANCE SHOES LEATHER AND SYNTHETIC SHOES PO NO. 7622213 7622227 HS CODE : 640411 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 447 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA

Origin Country

Unloading Port

Quantity

447

Unit

CTN

Weight

8963

Importer Name

Shipment No. 3

Date

03/Jun/2024

HS Code

Product Description

CONTAINER PARTLOAD ATHLETIC SHOES (HTS 640411) PO NBR: 2317237RT SKU NBR: SUBDIVIS ION : 152 SHIPPER: ++ O/ B THAIBINH GROUP 5A, XUYEN A H IGHWAY, AN BINH WARD DI AN V IETNAM NOTIFY PARTY: ++ 310- 343-6200 SERVICE CONTRACT NO . 297368942 THE GOODS REFERE NCED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WEL LS FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGE NT CLEAR CUSTOM : LOS ANGELES SHIPPER DECLAR ED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL F OOTWEAR CUSTOMER PO:2317237. 31500579.152 PO NO.:30001213 49 ARTICLE:100074918 HS CO DE:640411 TOTAL: 1500 PRS / 130 CTNS 1500 PRS SUDU596 4647 (PART OF) 40' HIGH CUBE SEAL# MLVN0316336 BL TOTAL 130 CARTONS 16.230000 CBM 14 22.740000 KGS

Origin Country

Unloading Port

Quantity

130

Unit

CTN

Weight

1422.4896

Importer Name

Shipment No. 4

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT NEW BALANCE SHOES LEATHER AND SYNTHETIC SHOES PO NO. 7621139 7621174 7621176 7621210 HS CODE : 640411 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 549 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA

Origin Country

Unloading Port

Quantity

549

Unit

CTN

Weight

9985

Importer Name

Shipment No. 5

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

Shipment No. 6

Date

03/Jun/2024

HS Code

Product Description

CONTAINER PARTLOAD ATHLETIC SHOES (HTS 640411) PO NBR: 2317228C SKU NBR: SUBDIVISI ON : 152 SHIPPER: ++ O/B THAIBINH GROUP 5A, XUYEN A HI GHWAY, AN BINH WARD DI AN VI ETNAM NOTIFY PARTY: ++ 310-3 43-6200 SERVICE CONTRACT NO. 297368942 THE GOODS REFEREN CED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGEN T SHIPPER DECLARED ALL CONTA INER(S) CONTAIN NO WOOD PACKAG ING MATERIAL FOOTWEAR CU STOMER PO: 2317228.1616101K.15 2 PO NUMBER:3000121794 ART ICLE:100074918 HTS CODE:6404 11 TOTAL: 498 PRS / 45 CTNS 498 PRS MSKU4670080 (PART OF) SEAL# MLVN4782685 BL TOTAL 45 CARTONS 5.500000 CB M 471.490000 KGS

Origin Country

Unloading Port

Quantity

Unit

CTN

Weight

471.2904

Importer Name

Shipment No. 7

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

Unit

CTN

Weight

3953

Importer Name

Shipment No. 8

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

Shipment No. 9

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT NEW BALANCE FOOTWEAR PO NO 7621188 HS CODE 6404 1190 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 211 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA

Origin Country

Unloading Port

Quantity

211

Unit

CTN

Weight

4031

Importer Name

Shipment No. 10

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

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