US textile import Data from vietnam at port long-beach-california

US Import Data of Textile Imports from Vietnam at Port of Long, Beach, California

vietnam

long-beach-california

Date	HS Code	Product Description	Origin Country	Unloading Port	Qty.	Unit	Weight	Importer Name
2024-05-31	9401790011	ALUMINUM FRAMES OUTDOOR PATIO FURNITURE ALUMINUM FRAMES COVERED IN POLYETHYLENE RATTAN WICKER, WITH TEXTILE COVERED CUSHION SHIPPER REF.CP-5229(NO.23264)YN HS CODE 9401.790.011 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL	VIETNAM	LONG BEACH CALIFORNIA	77	PKG	2530	Importer Name
2024-04-21	620469	TROUSERS BIB & BRACE OVERALLS BREECHES & SHOR TS WOVEN OF OTHR TEXTILE MATERIALS FOR WOMEN & GIRLS	VIETNAM	LONG BEACH CALIFORNIA	1068	CTN	14236	Importer Name
2024-06-05	640299 64029990 640411 64041190	FREIGHT COLLECT 101 CARTONS 798 KGS 10.19 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 101 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1212 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000517969 INVOICE : VJI240417093 PO-ITEM: 4510055279-10, CUSTOMER PO: 646179 MATERIAL: DX7615-001, NAME: NIKE STAR RUNNER (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) MSR: YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 32 CARTONS 232 KGS 2.45 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 384 PR INVOICE : VMF2401316219Z PO-ITEM: 4510067932-10, CUSTOMER PO: 645963 MATERIAL: DV5457-002, NAME: COURT BOROUGH LOW RECRAFT (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 228 KGS INVOICE : VMF2401316298Z PO-ITEM: 4510067932-20, CUSTOMER PO: 645964 51 CARTONS 405 KGS 4.79 CBM 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 612 PR INVOICE : VMF2401316441Z PO-ITEM: 4510067364-10, CUSTOMER PO: 645841 MATERIAL: DH9394-005, NAME: NIKE AIR MAX INTR LITE (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER 63 CARTONS 470 KGS 4.84 CBM 63 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 756 PR INVOICE : VMF2401316165Z PO-ITEM: 4510067364-20, CUSTOMER PO: 645794 61 CARTONS 495 KGS 4.82 CBM 61 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 549 PR INVOICE : VTF24013174917Z PO-ITEM: 4510067970-30, CUSTOMER PO: 646679 MATERIAL: DH3158-003, NAME: W NIKE COURT VISI LO NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 107 CARTONS 620 KGS 5.85 CBM 107 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 642 PR INVOICE : VTF24013174070Z PO-ITEM: 4510067970-20, CUSTOMER PO: 644008 355 KGS 3.4 CBM 366 PR INVOICE : VTF24013173694Z PO-ITEM: 4510067970-50, CUSTOMER PO: 646676 100 CARTONS 812 KGS 7.81 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 900 PR INVOICE : VTF24013175298Z PO-ITEM: 4510067970-10, CUSTOMER PO: 644006 123 CARTONS 676 KGS 8.16 CBM 123 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 738 PR INVOICE : VTF24013175243Z PO-ITEM: 4510069540-20, CUSTOMER PO: 646207 MATERIAL: FJ7765-002, NAME: W NIKE JOURNEY RU GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HTSCODE:64041190 POLYESTER)/SYNTHETIC PLASTIC 933 KGS 11.28 CBM 1107 PR INVOICE : VTF24013173450Z PO-ITEM: 4510069540-10, CUSTOMER PO: 646206 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 854 PK	VIETNAM	LONG BEACH CALIFORNIA	854	CTN	9904	Importer Name
2024-06-05	215325 64041190	PART LOAD CONTAINER(S) COVERED BY BLS: SGN2153256 SGN2153257 SGN2153258 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 298 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1788 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000196333 INVOICE : FDVX1AIN24045393 FCI : DVX1AIN24045393 PO-ITEM: 4510006002-120, CUSTOMER PO: 2640739 MATERIAL: HQ5054-107, NAME: JORDAN LUKA 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 SPANDEX)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 298 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	VIETNAM	LONG BEACH CALIFORNIA	298	CTN	6129	Importer Name
2024-06-05	215325 64029990	PART LOAD CONTAINER(S) COVERED BY BLS: SGN2153256 SGN2153257 SGN2153258 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 269 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1614 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : FDOX1AIN24043117 LOCAL INVOICE : DOX1AIN24043117 PO-ITEM: 4510023889-50, CUSTOMER PO: 49300008 MATERIAL: FV1303-400, NAME: JA 1 TB, GENDER/A MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64029990 MATERIAL CONTENT: 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 269 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	VIETNAM	LONG BEACH CALIFORNIA	269	CTN	5899	Importer Name
2024-06-05	640299 640399	FREIGHT COLLECT NEW BALANCE SPORTS SHOES P/O NUMBERS: 7652969, 7653519, 7653546, 76539 7653515, 7653520, 7653529, 7654986, 7655067, 7655485, 7655545, 7655549. KID'S LEATHER, TEXTILE AND SYNTHETIC SHOES KID'S SYNTHETIC AND TEXTILE SHOES AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 2632 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA HS CODE: 640299, 640399.	VIETNAM	LONG BEACH CALIFORNIA	2632	CTN	29597	Importer Name
2024-06-05	61034300 61103000 64021990 64029199 6402993145 64029980 64029990 64039990 64041190 65050090	FREIGHT COLLECT 34 CARTONS 65.69 KGS 0.93 CBM OCM-CTP FREIGHT AS ARRANGED BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 375 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : FV488950524 PO-ITEM: 4510067972-20, CUSTOMER PO: KG100800 MATERIAL: BV1094-003, NAME: NIKE KAWA SLIDE ( GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER AQUA-GEAR TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) 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 19 CARTONS 76.6 KGS 1.01 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 129 PR INVOICE : FV489010524 PO-ITEM: 4510068208-10, CUSTOMER PO: KG100800 MATERIAL: BQ4639-012, NAME: NIKE OFFCOURT SLI GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 6402993145 MATERIAL CONTENT: SYNTHETIC LEATHER 5 CARTONS 41.16 KGS 0.54 CBM 305 PCS OF APPAREL GOODS INVOICE NO: UNINK24043876 PLANT: 1014 SHIP TO:0000433959 CUSTOMER PO : KC0105006794 P.O. :4510077022 MATERIAL: FZ7945-100 ITEM:00020 DESC.: U NK DF APEX BUCKET WB UV GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 305 PCS DIVISION CODE :10 HTS CODE: 65050090 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 4 CARTONS 30.76 KGS 0.4 CBM 215 PCS OF APPAREL GOODS INVOICE NO: UNINK24043877 CUSTOMER PO : KC0105006821 P.O. :4510077029 MATERIAL: HF7482-010 ITEM:00010 DESC.: U NK DF PRO CAP S FB RTRO 72 P PARTIAL OR COMPLETE: C FULL PO QTY: 215 PCS 7 CARTONS 58.64 KGS 0.76 CBM 437 PCS OF APPAREL GOODS INVOICE NO: UNINK24043875 CUSTOMER PO : KC0105006819 MATERIAL: FZ7945-010 ITEM:00010 PARTIAL OR COMPLETE: C FULL PO QTY: 437 PCS 149.16 KGS 1.99 CBM 291 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR PHANTOM GX II CLUB FG/MG SHIP TO: 0000433959 PLANT: 1014 INVOICE NO: VNA24050150 L/C: ``` P.O. : 4510060248 MATERIAL: FJ2600-002 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : KG1008000619 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 49 CARTONS 218.15 KGS 2.94 CBM 426 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR PHANTOM LUNA II CLUB FG/MG INVOICE NO: VNA24050169 L/C: ``` P.O. : 4510060243 MATERIAL: FJ2601-002 ITEM: 00020 CUSTOMER PO : KG1008000891 HTS CODE: 64029199 198 CARTONS 888.43 KGS 10.37 CBM 2285 PRS-PAIR OF PRE SCHOOL UNSX FOOTWEAR DESC: JR LEGEND 10 CLUB FG/MG PS (V) INVOICE NO: VNA24050144 L/C: ``` P.O. : 4510055261 MATERIAL: DV4356-400 ITEM: 00010 CUSTOMER PO : KG1008001684 97 CARTONS 641.1 KGS 6.38 CBM 97 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 524 PR INVOICE : VTF24013174345Z PO-ITEM: 4510068396-30, CUSTOMER PO: KG100800 MATERIAL: 924453-100, NAME: AIR VAPORMAX PLUS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 73 CARTONS 352.2 KGS 4.44 CBM 73 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 762 PR INVOICE : VTF24013173948Z PO-ITEM: 4510068972-30, CUSTOMER PO: KG100800 MATERIAL: DX7614-601, NAME: NIKE STAR RUNNER (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: HTSCODE:64029980 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 92 CARTONS 536.79 KGS 6.67 CBM 92 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 500 PR INVOICE : VTF2401172616Z PO-ITEM: 4510020878-80, CUSTOMER PO: KG100800 MATERIAL: DR2665-300, NAME: NIKE REACTX INFIN RUN 4, GENDER/AGE: MENS HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) 8 CARTONS 71.4 KGS 0.32 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000433959 INVOICE : TVKC24054450 PO-ITEM: 4510076721-30, CUSTOMER PO: KC010500 MATERIAL: FZ5279-010, NAME: M NRG ACG DF TEE LIGHTS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CASUAL/LEISURE KNI SHORT SLEEVE T-SHIRT, HSCODE: 61103000 MATERIAL CONTENT: 63 POLYESTER/37 COTTON SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE NO 46, DAI LO TU DO, VIETNAM-SINGAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 100 CARTONS 655.3 KGS 6.99 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 546 PR INVOICE : VTF24013175258Z PO-ITEM: 4510071183-10, CUSTOMER PO: KG100800 MATERIAL: FZ3156-010, NAME: AIR MAX 2013, 134 CARTONS 711.85 KGS 5.25 CBM 134 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1924 EA INVOICE : TVKC24054401 PO-ITEM: 4510076681-40, CUSTOMER PO: KC010500 MATERIAL: FZ0961-010, NAME: M NK DF PRIMARY 7 SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN KNEE LENGTH SHORT, HSCODE: 61034300 MATERIAL CONTENT: 78 POLYESTER/22 COTTON PO-ITEM: 4510076681-50, CUSTOMER PO: KC010500 MATERIAL: FZ0961-110, NAME: M NK DF PRIMARY 7 PO-ITEM: 4510076681-60, CUSTOMER PO: KC010500 MATERIAL: FZ0961-370, NAME: M NK DF PRIMARY 7 3 CARTONS 18.92 KGS 0.3 CBM 148 PCS OF APPAREL GOODS INVOICE NO: UNINK24053956 CUSTOMER PO : KC0105006725 P.O. :4510077034 MATERIAL: HF8920-231 ITEM:00010 DESC.: U NK APEX BUCKET SQ CORD F24 L STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 148 PCS 14.92 KGS 112 PCS OF APPAREL GOODS INVOICE NO: UNINK24053955 CUSTOMER PO : KC0105006722 P.O. :4510077031 MATERIAL: HF8919-231 ITEM:00030 DESC.: U NK CLUB CAP U CB CORD F24 L PARTIAL OR COMPLETE: C FULL PO QTY: 112 PCS 139 CARTONS 923.23 KGS 6.26 CBM 139 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2110 EA INVOICE : TVKC24054452 PO-ITEM: 4510082415-30, CUSTOMER PO: KC010500 MATERIAL: FZ5850-010, NAME: M NK DF UV PRIMAR TPR PANT, GENDER/AGE: MENS FULL LENGTH PANT, HSCODE: 61034300 PO-ITEM: 4510082415-20, CUSTOMER PO: KC010500 MATERIAL: FZ5850-065, NAME: M NK DF UV PRIMAR PO-ITEM: 4510082415-40, CUSTOMER PO: KC010500 MATERIAL: FZ5850-451, NAME: M NK DF UV PRIMAR PO-ITEM: 4510082415-50, CUSTOMER PO: KC010500 MATERIAL: FZ5850-370, NAME: M NK DF UV PRIMAR PO-ITEM: 4510082415-60, CUSTOMER PO: KC010500 MATERIAL: FZ5850-338, NAME: M NK DF UV PRIMAR 167 CARTONS 989.22 KGS 11.29 CBM 167 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 804 PR INVOICE : PCVU2403649 PO-ITEM: 4510060043-30, CUSTOMER PO: KG010800 MATERIAL: FQ2174-500, NAME: SABRINA 2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE 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 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1166 PK	VIETNAM	LONG BEACH CALIFORNIA	1166	CTN	10143	Importer Name
2024-06-05	640299 640399 640411	FREIGHT COLLECT NEW BALANCE SPORTS SHOES P/O NUMBERS: 7654479, 7654567, 7654568, 76546 7655132, 7655163, 7655170, 7655172, 7655173, KID'S SYNTHETIC AND TEXTILE SHOES MEN'S LEATHER AND SYNTHETIC SHOES MEN'S SYNTHETIC AND LEATHER SHOES MEN'S SYNTHETIC AND TEXTILE SHOES WOMEN'S TEXTILE AND SYNTHETIC SHOES HS CODE: 640399 640299 640411 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 585 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA	VIETNAM	LONG BEACH CALIFORNIA	585	CTN	8459	Importer Name
2024-06-05	215325 64041190	PART LOAD CONTAINER(S) COVERED BY BLS: SGN2153256 SGN2153257 SGN2153258 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 270 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1620 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000268915 INVOICE : FDVX1AIN24045394 FCI : DVX1AIN24045394 PO-ITEM: 4510006002-130, CUSTOMER PO: 2640739 MATERIAL: HQ5054-107, NAME: JORDAN LUKA 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 SPANDEX)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 270 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	VIETNAM	LONG BEACH CALIFORNIA	270	CTN	5935	Importer Name
2024-06-05	215325 64039990	PART LOAD CONTAINER(S) COVERED BY BLS: SGN2153250 SGN2153251 SGN2153252 SGN2153253 SGN2153254 SGN2153255 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000494450 INVOICE : FDVX1AIN24045405 FCI : DVX1AIN24045405 PO-ITEM: 4510062742-20, CUSTOMER PO: 40170355 MATERIAL: FN6703-003, NAME: W NIKE V2K RUN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD AS PER SHIPPER DECLARED 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	VIETNAM	LONG BEACH CALIFORNIA	39	CTN	3872	Importer Name

Showing 10 of 10

Shipment No. 1

Date

2024-05-31

HS Code

9401790011

Product Description

ALUMINUM FRAMES OUTDOOR PATIO FURNITURE ALUMINUM FRAMES COVERED IN POLYETHYLENE RATTAN WICKER, WITH TEXTILE COVERED CUSHION SHIPPER REF.CP-5229(NO.23264)YN HS CODE 9401.790.011 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL

Origin Country

VIETNAM

Unloading Port

LONG BEACH CALIFORNIA

Quantity

Unit

PKG

Weight

2530

Importer Name

Shipment No. 2

Date

2024-04-21

HS Code

620469

Product Description

TROUSERS BIB & BRACE OVERALLS BREECHES & SHOR TS WOVEN OF OTHR TEXTILE MATERIALS FOR WOMEN & GIRLS

Origin Country

VIETNAM

Unloading Port

LONG BEACH CALIFORNIA

Quantity

1068

Unit

CTN

Weight

14236

Importer Name

Shipment No. 3

Date

2024-06-05

HS Code

640299,64029990,640411,64041190

Product Description

FREIGHT COLLECT 101 CARTONS 798 KGS 10.19 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 101 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1212 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000517969 INVOICE : VJI240417093 PO-ITEM: 4510055279-10, CUSTOMER PO: 646179 MATERIAL: DX7615-001, NAME: NIKE STAR RUNNER (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) MSR: YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 32 CARTONS 232 KGS 2.45 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 384 PR INVOICE : VMF2401316219Z PO-ITEM: 4510067932-10, CUSTOMER PO: 645963 MATERIAL: DV5457-002, NAME: COURT BOROUGH LOW RECRAFT (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 228 KGS INVOICE : VMF2401316298Z PO-ITEM: 4510067932-20, CUSTOMER PO: 645964 51 CARTONS 405 KGS 4.79 CBM 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 612 PR INVOICE : VMF2401316441Z PO-ITEM: 4510067364-10, CUSTOMER PO: 645841 MATERIAL: DH9394-005, NAME: NIKE AIR MAX INTR LITE (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER 63 CARTONS 470 KGS 4.84 CBM 63 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 756 PR INVOICE : VMF2401316165Z PO-ITEM: 4510067364-20, CUSTOMER PO: 645794 61 CARTONS 495 KGS 4.82 CBM 61 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 549 PR INVOICE : VTF24013174917Z PO-ITEM: 4510067970-30, CUSTOMER PO: 646679 MATERIAL: DH3158-003, NAME: W NIKE COURT VISI LO NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 107 CARTONS 620 KGS 5.85 CBM 107 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 642 PR INVOICE : VTF24013174070Z PO-ITEM: 4510067970-20, CUSTOMER PO: 644008 355 KGS 3.4 CBM 366 PR INVOICE : VTF24013173694Z PO-ITEM: 4510067970-50, CUSTOMER PO: 646676 100 CARTONS 812 KGS 7.81 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 900 PR INVOICE : VTF24013175298Z PO-ITEM: 4510067970-10, CUSTOMER PO: 644006 123 CARTONS 676 KGS 8.16 CBM 123 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 738 PR INVOICE : VTF24013175243Z PO-ITEM: 4510069540-20, CUSTOMER PO: 646207 MATERIAL: FJ7765-002, NAME: W NIKE JOURNEY RU GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HTSCODE:64041190 POLYESTER)/SYNTHETIC PLASTIC 933 KGS 11.28 CBM 1107 PR INVOICE : VTF24013173450Z PO-ITEM: 4510069540-10, CUSTOMER PO: 646206 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 854 PK

Origin Country

VIETNAM

Unloading Port

LONG BEACH CALIFORNIA

Quantity

854

Unit

CTN

Weight

9904

Importer Name

Shipment No. 4

Date

2024-06-05

HS Code

215325,64041190

Product Description

PART LOAD CONTAINER(S) COVERED BY BLS: SGN2153256 SGN2153257 SGN2153258 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 298 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1788 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000196333 INVOICE : FDVX1AIN24045393 FCI : DVX1AIN24045393 PO-ITEM: 4510006002-120, CUSTOMER PO: 2640739 MATERIAL: HQ5054-107, NAME: JORDAN LUKA 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 SPANDEX)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 298 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

VIETNAM

Unloading Port

LONG BEACH CALIFORNIA

Quantity

298

Unit

CTN

Weight

6129

Importer Name

Shipment No. 5

Date

2024-06-05

HS Code

215325,64029990

Product Description

PART LOAD CONTAINER(S) COVERED BY BLS: SGN2153256 SGN2153257 SGN2153258 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 269 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1614 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : FDOX1AIN24043117 LOCAL INVOICE : DOX1AIN24043117 PO-ITEM: 4510023889-50, CUSTOMER PO: 49300008 MATERIAL: FV1303-400, NAME: JA 1 TB, GENDER/A MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64029990 MATERIAL CONTENT: 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 269 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

VIETNAM

Unloading Port

LONG BEACH CALIFORNIA

Quantity

269

Unit

CTN

Weight

5899

Importer Name

Shipment No. 6

Date

2024-06-05

HS Code

640299,640399

Product Description

FREIGHT COLLECT NEW BALANCE SPORTS SHOES P/O NUMBERS: 7652969, 7653519, 7653546, 76539 7653515, 7653520, 7653529, 7654986, 7655067, 7655485, 7655545, 7655549. KID'S LEATHER, TEXTILE AND SYNTHETIC SHOES KID'S SYNTHETIC AND TEXTILE SHOES AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 2632 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA HS CODE: 640299, 640399.

Origin Country

VIETNAM

Unloading Port

LONG BEACH CALIFORNIA

Quantity

2632

Unit

CTN

Weight

29597

Importer Name

Shipment No. 7

Date

2024-06-05

HS Code

61034300,61103000,64021990,64029199,6402993145,64029980,64029990,64039990,64041190,65050090

Product Description

FREIGHT COLLECT 34 CARTONS 65.69 KGS 0.93 CBM OCM-CTP FREIGHT AS ARRANGED BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 375 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : FV488950524 PO-ITEM: 4510067972-20, CUSTOMER PO: KG100800 MATERIAL: BV1094-003, NAME: NIKE KAWA SLIDE ( GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER AQUA-GEAR TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) 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 19 CARTONS 76.6 KGS 1.01 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 129 PR INVOICE : FV489010524 PO-ITEM: 4510068208-10, CUSTOMER PO: KG100800 MATERIAL: BQ4639-012, NAME: NIKE OFFCOURT SLI GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 6402993145 MATERIAL CONTENT: SYNTHETIC LEATHER 5 CARTONS 41.16 KGS 0.54 CBM 305 PCS OF APPAREL GOODS INVOICE NO: UNINK24043876 PLANT: 1014 SHIP TO:0000433959 CUSTOMER PO : KC0105006794 P.O. :4510077022 MATERIAL: FZ7945-100 ITEM:00020 DESC.: U NK DF APEX BUCKET WB UV GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 305 PCS DIVISION CODE :10 HTS CODE: 65050090 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 4 CARTONS 30.76 KGS 0.4 CBM 215 PCS OF APPAREL GOODS INVOICE NO: UNINK24043877 CUSTOMER PO : KC0105006821 P.O. :4510077029 MATERIAL: HF7482-010 ITEM:00010 DESC.: U NK DF PRO CAP S FB RTRO 72 P PARTIAL OR COMPLETE: C FULL PO QTY: 215 PCS 7 CARTONS 58.64 KGS 0.76 CBM 437 PCS OF APPAREL GOODS INVOICE NO: UNINK24043875 CUSTOMER PO : KC0105006819 MATERIAL: FZ7945-010 ITEM:00010 PARTIAL OR COMPLETE: C FULL PO QTY: 437 PCS 149.16 KGS 1.99 CBM 291 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR PHANTOM GX II CLUB FG/MG SHIP TO: 0000433959 PLANT: 1014 INVOICE NO: VNA24050150 L/C: ``` P.O. : 4510060248 MATERIAL: FJ2600-002 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : KG1008000619 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 49 CARTONS 218.15 KGS 2.94 CBM 426 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR PHANTOM LUNA II CLUB FG/MG INVOICE NO: VNA24050169 L/C: ``` P.O. : 4510060243 MATERIAL: FJ2601-002 ITEM: 00020 CUSTOMER PO : KG1008000891 HTS CODE: 64029199 198 CARTONS 888.43 KGS 10.37 CBM 2285 PRS-PAIR OF PRE SCHOOL UNSX FOOTWEAR DESC: JR LEGEND 10 CLUB FG/MG PS (V) INVOICE NO: VNA24050144 L/C: ``` P.O. : 4510055261 MATERIAL: DV4356-400 ITEM: 00010 CUSTOMER PO : KG1008001684 97 CARTONS 641.1 KGS 6.38 CBM 97 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 524 PR INVOICE : VTF24013174345Z PO-ITEM: 4510068396-30, CUSTOMER PO: KG100800 MATERIAL: 924453-100, NAME: AIR VAPORMAX PLUS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 73 CARTONS 352.2 KGS 4.44 CBM 73 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 762 PR INVOICE : VTF24013173948Z PO-ITEM: 4510068972-30, CUSTOMER PO: KG100800 MATERIAL: DX7614-601, NAME: NIKE STAR RUNNER (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: HTSCODE:64029980 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 92 CARTONS 536.79 KGS 6.67 CBM 92 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 500 PR INVOICE : VTF2401172616Z PO-ITEM: 4510020878-80, CUSTOMER PO: KG100800 MATERIAL: DR2665-300, NAME: NIKE REACTX INFIN RUN 4, GENDER/AGE: MENS HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) 8 CARTONS 71.4 KGS 0.32 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000433959 INVOICE : TVKC24054450 PO-ITEM: 4510076721-30, CUSTOMER PO: KC010500 MATERIAL: FZ5279-010, NAME: M NRG ACG DF TEE LIGHTS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CASUAL/LEISURE KNI SHORT SLEEVE T-SHIRT, HSCODE: 61103000 MATERIAL CONTENT: 63 POLYESTER/37 COTTON SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE NO 46, DAI LO TU DO, VIETNAM-SINGAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 100 CARTONS 655.3 KGS 6.99 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 546 PR INVOICE : VTF24013175258Z PO-ITEM: 4510071183-10, CUSTOMER PO: KG100800 MATERIAL: FZ3156-010, NAME: AIR MAX 2013, 134 CARTONS 711.85 KGS 5.25 CBM 134 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1924 EA INVOICE : TVKC24054401 PO-ITEM: 4510076681-40, CUSTOMER PO: KC010500 MATERIAL: FZ0961-010, NAME: M NK DF PRIMARY 7 SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN KNEE LENGTH SHORT, HSCODE: 61034300 MATERIAL CONTENT: 78 POLYESTER/22 COTTON PO-ITEM: 4510076681-50, CUSTOMER PO: KC010500 MATERIAL: FZ0961-110, NAME: M NK DF PRIMARY 7 PO-ITEM: 4510076681-60, CUSTOMER PO: KC010500 MATERIAL: FZ0961-370, NAME: M NK DF PRIMARY 7 3 CARTONS 18.92 KGS 0.3 CBM 148 PCS OF APPAREL GOODS INVOICE NO: UNINK24053956 CUSTOMER PO : KC0105006725 P.O. :4510077034 MATERIAL: HF8920-231 ITEM:00010 DESC.: U NK APEX BUCKET SQ CORD F24 L STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 148 PCS 14.92 KGS 112 PCS OF APPAREL GOODS INVOICE NO: UNINK24053955 CUSTOMER PO : KC0105006722 P.O. :4510077031 MATERIAL: HF8919-231 ITEM:00030 DESC.: U NK CLUB CAP U CB CORD F24 L PARTIAL OR COMPLETE: C FULL PO QTY: 112 PCS 139 CARTONS 923.23 KGS 6.26 CBM 139 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2110 EA INVOICE : TVKC24054452 PO-ITEM: 4510082415-30, CUSTOMER PO: KC010500 MATERIAL: FZ5850-010, NAME: M NK DF UV PRIMAR TPR PANT, GENDER/AGE: MENS FULL LENGTH PANT, HSCODE: 61034300 PO-ITEM: 4510082415-20, CUSTOMER PO: KC010500 MATERIAL: FZ5850-065, NAME: M NK DF UV PRIMAR PO-ITEM: 4510082415-40, CUSTOMER PO: KC010500 MATERIAL: FZ5850-451, NAME: M NK DF UV PRIMAR PO-ITEM: 4510082415-50, CUSTOMER PO: KC010500 MATERIAL: FZ5850-370, NAME: M NK DF UV PRIMAR PO-ITEM: 4510082415-60, CUSTOMER PO: KC010500 MATERIAL: FZ5850-338, NAME: M NK DF UV PRIMAR 167 CARTONS 989.22 KGS 11.29 CBM 167 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 804 PR INVOICE : PCVU2403649 PO-ITEM: 4510060043-30, CUSTOMER PO: KG010800 MATERIAL: FQ2174-500, NAME: SABRINA 2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE 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 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1166 PK

Origin Country

VIETNAM

Unloading Port

LONG BEACH CALIFORNIA

Quantity

1166

Unit

CTN

Weight

10143

Importer Name

Shipment No. 8

Date

2024-06-05

HS Code

640299,640399,640411

Product Description

FREIGHT COLLECT NEW BALANCE SPORTS SHOES P/O NUMBERS: 7654479, 7654567, 7654568, 76546 7655132, 7655163, 7655170, 7655172, 7655173, KID'S SYNTHETIC AND TEXTILE SHOES MEN'S LEATHER AND SYNTHETIC SHOES MEN'S SYNTHETIC AND LEATHER SHOES MEN'S SYNTHETIC AND TEXTILE SHOES WOMEN'S TEXTILE AND SYNTHETIC SHOES HS CODE: 640399 640299 640411 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 585 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA

Origin Country

VIETNAM

Unloading Port

LONG BEACH CALIFORNIA

Quantity

585

Unit

CTN

Weight

8459

Importer Name

Shipment No. 9

Date

2024-06-05

HS Code

215325,64041190

Product Description

PART LOAD CONTAINER(S) COVERED BY BLS: SGN2153256 SGN2153257 SGN2153258 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 270 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1620 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000268915 INVOICE : FDVX1AIN24045394 FCI : DVX1AIN24045394 PO-ITEM: 4510006002-130, CUSTOMER PO: 2640739 MATERIAL: HQ5054-107, NAME: JORDAN LUKA 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 SPANDEX)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 270 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

VIETNAM

Unloading Port

LONG BEACH CALIFORNIA

Quantity

270

Unit

CTN

Weight

5935

Importer Name

Shipment No. 10

Date

2024-06-05

HS Code

215325,64039990

Product Description

PART LOAD CONTAINER(S) COVERED BY BLS: SGN2153250 SGN2153251 SGN2153252 SGN2153253 SGN2153254 SGN2153255 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000494450 INVOICE : FDVX1AIN24045405 FCI : DVX1AIN24045405 PO-ITEM: 4510062742-20, CUSTOMER PO: 40170355 MATERIAL: FN6703-003, NAME: W NIKE V2K RUN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD AS PER SHIPPER DECLARED 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

VIETNAM

Unloading Port

LONG BEACH CALIFORNIA

Quantity

Unit

CTN

Weight

3872

Importer Name

Database of USA Textile Imports from vietnam at port of Long-Beach-California

US Import Data of Textile Imports from Vietnam at Port of Long, Beach, California

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Shipment No. 10

HS CODE

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