Import Data of US synthetic-leather imports from vietnam

Explore live import data of US synthetic-leather imports from Vietnam and get insights of USA synthetic-leather import statistics, date, quantity, product description, HS code, port, country, and synthetic-leather importers and buyers database. This comprehensive trade data and import intelligence report helps businesses track supply chain trends, evaluate competitor activity, and uncover new opportunities in the USA-Vietnam import trade.

US Synthetic-leather Import Data from Vietnam

Shipment No. 1

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 604 CARTONS 4228 KGS 42.71 CBM OCM-CTP FREIGHT AS ARRANGED CO.,LTD 604 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3624 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: 0000528788 INVOICE : FDS11AIN24050042 FCI : DS11AIN24050042 PO-ITEM: 4510022876-20, CUSTOMER PO: PO100984 MATERIAL: FN0555-100, NAME: NIKE INFINITY G N GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF LOW T HSCODE: 64021901 MATERIAL CONTENT: 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., 86 CARTONS 602 KGS 6.07 CBM 86 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 516 PR INVOICE : FDS11AIN24050037 FCI : DS11AIN24050037 PO-ITEM: 4509980368-50, CUSTOMER PO: PO100984 MATERIAL: FQ7875-101, NAME: NIKE FREE GOLF NN GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCO 64021907 LEATHER/TEXTILE (100 POLYESTER) 255 CARTONS 1754 KGS 17.67 CBM 255 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1530 PR INVOICE : FDS11AIN24050034 FCI : DS11AIN24050034 PO-ITEM: 4509980368-20, CUSTOMER PO: PO100984 MATERIAL: FN0332-101, NAME: NIKE FREE GOLF NN 64021900 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 945 PK

Origin Country

Unloading Port

Quantity

945

Unit

CTN

Weight

10284

Importer Name

Shipment No. 2

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

Shipment No. 3

Date

02/Jun/2024

HS Code

Product Description

FREIGHT AS ARRANGED XTEL 84.61.865201 407 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2442 PR BUY GROUP FIRST QUALITY, AFS 01000 FOOTWEAR OF FOOTWEAR DIVISION 2700 PR SHIP-TO PLANT 1008, CUSTOMER SHIP-TO PLANT 1014, CUSTOMER 0000440617 INVOICE VHN24D04882 PO-ITEM 4510021613-50, CUSTOMER PO 135157 MATERIAL DV0833-109, NAME NIKE DUNK LOW RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 64039990 MATERIAL CONTENT FULL GRAIN COW LEATHER MSR Y SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM INVOICE VJI240403019 PO-ITEM 4510023410-10, CUSTOMER PO 135013 MATERIAL DC0774-021, NAME WMNS AIR JORDAN 1 LOW, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS SPORT CASUAL LOW TOP, HSCODE 64039990 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 TEL 84.61.865201

Origin Country

Unloading Port

Quantity

707

Unit

PCS

Weight

5781

Importer Name

Shipment No. 4

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

Shipment No. 5

Date

02/Jun/2024

HS Code

Product Description

OCM-CTP FREIGHT AS ARRANGED XTEL 84.61.865201 407 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 3663 PR BUY GROUP FIRST QUALITY, AFS FOOTWEAR OF FOOTWEAR DIVISION 900 PR 01000 SHIP-TO PLANT 1008, CUSTOMER 600 PR SHIP-TO PLANT 1014, CUSTOMER 0000440617 INVOICE VHN24D04885 PO-ITEM 4510021613-60, CUSTOMER PO 135157 MATERIAL DV0833-109, NAME NIKE DUNK LOW RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 64039990 MATERIAL CONTENT FULL GRAIN COW LEATHER MSR Y SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM INVOICE VJI240402014 PO-ITEM 4510023410-40, CUSTOMER PO 135014 MATERIAL DC0774-103, NAME WMNS AIR JORDAN 1 LOW, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS SPORT CASUAL LOW TOP, HSCODE 64039990 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 TEL 84.61.865201 INVOICE VJI240402013 PO-ITEM 4510023410-30, CUSTOMER

Origin Country

Unloading Port

Quantity

607

Unit

PCS

Weight

5575

Importer Name

Shipment No. 6

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 45 CARTONS 518 KGS 5.34 CBM OCM-CTP FREIGHT AS ARRANGED CO.,LTD 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000054889 INVOICE : FDS11AIN24050012 FCI : DS11AIN24050012 PO-ITEM: 4510022852-10, CUSTOMER PO: 40174125 MATERIAL: FD0384-161, NAME: JORDAN 2/3 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL 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., 20 CARTONS 102 KGS 1.02 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR INVOICE : FDS11AIN24050013 FCI : DS11AIN24050013 PO-ITEM: 4510022852-20, CUSTOMER PO: 40174178 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 65 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 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2152 SGN2152753,SGN2152754,SGN2152755,SGN2152756,S 2757,SGN2152758,SGN2152759

Origin Country

Unloading Port

Quantity

65

Unit

CTN

Weight

4320

Importer Name

Shipment No. 7

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

Shipment No. 8

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000518312 INVOICE : VHN24E11524 PO-ITEM: 4510104599-20, CUSTOMER PO: 0209657- MATERIAL: 343795-010, NAME: JORDAN TRUE FLIGH (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE MSR:Y SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 100 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 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2152 SGN2152920 SGN2152921 SGN2152922 SGN2152923 SGN2152924 SGN2152925 SGN2152926 SGN2152927

Origin Country

Unloading Port

Quantity

100

Unit

CTN

Weight

4289

Importer Name

Shipment No. 9

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

Shipment No. 10

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 223 CARTONS 2649 KGS 23.97 CBM OCM-CTP 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 : FDPX1AIN24041818 FCI : DPX1AIN24041818 PO-ITEM: 4510068859-20, CUSTOMER PO: 723408 MATERIAL: FQ8714-001, 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 350 CARTONS 4218 KGS 37.77 CBM 350 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3150 PR INVOICE : FDPX1AIN24042145 FCI : DPX1AIN24042145 PO-ITEM: 4510068859-10, CUSTOMER PO: 723415 MATERIAL: FZ0627-010, NAME: AIR FORCE 1 '07, MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 573 PK

Origin Country

Unloading Port

Quantity

573

Unit

CTN

Weight

10567

Importer Name