US Footwear Imports from Los-angeles-california Under HS Code 215300 | Import Data

Live Footwear Import data of US Imports Data under HS code 215300 to Los-angeles-california, our Footwear BL Import reports include date, quantity, product description, HS code, port, country, and US Footwear Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Los-angeles-california Footwear trade under HS Code 215300.

US

Monthly and Annual US Footwear Import Statistics of HS 215300

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-06-02 215300 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 125 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000483231 INVOICE : VTP249037565Z PO-ITEM: 4510023005-10, CUSTOMER PO: MU - 800 MATERIAL: DX6523-400, NAME: JORDAN ZOOM TENAC 88 MARQ P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC HTS CODE: 64041190 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 21 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027 VIETNAM LOS ANGELES CALIFORNIA 21 CTN 2239 Importer Name
2024-06-02 215300 FREIGHT COLLECT 8 CARTONS 55.06 KGS 0.63 CBM OCM-CTP TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM FREIGHT AS ARRANGED 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000528966 INVOICE : FV469860424 PO-ITEM: 4510001845-10, CUSTOMER PO: WINDOW 2 MATERIAL: DA5453-401, NAME: NIKE FORCE SAVAGE 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUA HIGH, HSCODE: 6402199031 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (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 TRUNG COMM 7 CARTONS 44.22 KGS 0.52 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV469870424 PO-ITEM: 4510001846-10, CUSTOMER PO: WINDOW 2 MATERIAL: DA5453-110, NAME: NIKE FORCE SAVAGE AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 15 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027 VIETNAM LOS ANGELES CALIFORNIA 15 CTN 2199 Importer Name
2024-06-02 215300 FREIGHT COLLECT 14 CARTONS 28.26 KGS 0.46 CBM OCM-CTP TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM FREIGHT AS ARRANGED 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000299352 INVOICE : VJP240415211 PO-ITEM: 4510020785-20, CUSTOMER PO: TF 2024 MATERIAL: DX7998-001, NAME: ZOOM RIVAL WAFFLE GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TRACK/FIELD SPECIA LOW 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 12 CARTONS 27.21 KGS 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VJP240415223 PO-ITEM: 4510061961-10, CUSTOMER PO: CC 2024 SHOES ACCS MATERIAL: DX7992-001, NAME: ZOOMX DRAGONFLY X MATERIAL CONTENT: TEXTILE (100 TPE)/SYNTHETI PLASTIC 15.76 KGS 0.16 CBM 72 PCS OF APPAREL GOODS INVOICE NO.: VB24050478 PO : 4510036392 MATERIAL: DH4896-010/DH4896-091 ITEM: 00010/00020 DESC.: W NP 365 7/8 TIGHT- GENDER: WOMENS SHIP TO: 0000299352 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 PARTIAL OR COMPLETE: C MSR: N CUSTOMER PO : TF 2024 VENDOR CODE: CVT DIVISION CODE: 10 HTS CODE: 61046300 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 7 CARTONS 11.05 KGS 0.11 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24055404 PO-ITEM: 4510036435-20, CUSTOMER PO: TF 2024 MATERIAL: CU3206-010, NAME: W NK STK DF POLO FRANCHISE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT SH SLEEVE POLO, HSCODE: 61062000 MATERIAL CONTENT: 100 POLYESTER SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 45 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027 VIETNAM LOS ANGELES CALIFORNIA 45 CTN 2182 Importer Name
2024-06-02 215300 FREIGHT COLLECT 13 CARTONS 43 KGS 0.54 CBM OCM-CTP DISTRICT, BINH PHUOC PROVINCE, VIET NAM FREIGHT AS ARRANGED 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000351005 INVOICE : VHP24D07564 PO-ITEM: 4510061958-10, CUSTOMER PO: EQUIPMEN MATERIAL: 454350-003, NAME: NIKE MANOA LEATHE GENDER/AGE: MENS STANDARD DESCRIPTION: MENS HIKING THREE QUART HIGH, HSCODE: 64039190 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 20 CARTONS 175.58 KGS 1.01 CBM 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC24055424 PO-ITEM: 4510033371-10, CUSTOMER PO: EQUIPMEN MATERIAL: FQ9367-079, NAME: LVR M NK DF LWT HOODIE TOP LS, GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S KNITTED PULLOVER , HSCODE: 61103000 MATERIAL CONTENT: 91 POLYESTER, 9 ELASTANE, PO-ITEM: 4510033371-20, CUSTOMER PO: EQUIPMEN MATERIAL: FQ9367-010, NAME: LVR M NK DF LWT SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 33 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027 VIETNAM LOS ANGELES CALIFORNIA 33 CTN 2318 Importer Name
2024-06-02 215300 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 204 PRS-PAIR OF MENS FOOTWEAR DESC: SUPERFLY 10 CLUB FG/MG SHIP TO: 0000531730 PLANT: 1014 INVOICE NO: VNA24050310 L/C: ``` P.O. : 4510054962 MATERIAL: FQ8314-400 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 4600053155 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64029199 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 17 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027 VIETNAM LOS ANGELES CALIFORNIA 17 CTN 2224 Importer Name
2024-06-02 215300 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000484278 INVOICE : VTP249037529Z PO-ITEM: 4510023954-40, CUSTOMER PO: MBBFA24 COURT MATERIAL: DX6526-400, NAME: JORDAN ZOOM TENAC 88 UNC P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC HTS CODE: 64041190 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 10 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027 VIETNAM LOS ANGELES CALIFORNIA 10 CTN 2167 Importer Name
2024-06-02 215300 FREIGHT COLLECT 4 CARTONS 19.9 KGS 0.14 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000297046 INVOICE : QV2404171 PO-ITEM: 4509994954-10, CUSTOMER PO: BASEBALL WINDOW 2 MATERIAL: DJ8686-716, NAME: M NK TM DF FLEX W SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO KNEE LENGTH SHORT, HSCODE: 620343 MATERIAL CONTENT: 100 POLYESTER SHIPPER: KWANG VIET GARMENT CO., LTD. LOT 10, UNIT 2, NGUYEN VAN NI STREET, CU CHI DISTRICT, HO CHI MINH CITY, VIE 5 CARTONS 7.18 KGS 0.07 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : QV2404172 PO-ITEM: 4510041022-10, CUSTOMER PO: MTF FY25 MATERIAL: DJ8686-010, NAME: M NK TM DF FLEX W 8 CARTONS 12.94 KGS 0.1 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24055400 PO-ITEM: 4510036446-10, CUSTOMER PO: WSOC-WINDOW1-FY25 MATERIAL: DH8232-480, NAME: W NK DF ACADEMY J SS US, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOCCER KNIT SHOR SLEEVE TOP, HSCODE: 61103000 PO-ITEM: 4510036446-20, CUSTOMER PO: MATERIAL: DH8232-100, NAME: W NK DF ACADEMY J SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 20.5 KGS 0.27 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : VTP249036886Z PO-ITEM: 4510023554-10, CUSTOMER PO: GYM FY25 MATERIAL: HF1538-403, NAME: W AIR ZOOM PEGASU TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 7 CARTONS 37.33 KGS 0.48 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037308Z PO-ITEM: 4510046488-280, CUSTOMER PO: MTF FY2 MATERIAL: HF1536-002, NAME: AIR ZOOM PEGASUS TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, 37.45 KGS 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037776Z PO-ITEM: 4510046488-230, CUSTOMER PO: WTF FY2 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 37 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027 VIETNAM LOS ANGELES CALIFORNIA 37 CTN 2235 Importer Name
2024-06-02 215300 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 73 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 434 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000522022 INVOICE : VTP249037050Z PO-ITEM: 4510023013-10, CUSTOMER PO: FB24 STA GAME SHOE MATERIAL: DX6527-408, NAME: JORDAN ZOOM TENAC 88 FLOR P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC HTS CODE: 64041190 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, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 73 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027 VIETNAM LOS ANGELES CALIFORNIA 73 CTN 2582 Importer Name
2024-06-02 215300 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000351000 INVOICE : VTP249037687Z PO-ITEM: 4510046488-30, CUSTOMER PO: PARSON O 1 MATERIAL: HF1536-002, NAME: AIR ZOOM PEGASUS TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 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 16 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027 VIETNAM LOS ANGELES CALIFORNIA 16 CTN 2193 Importer Name
2024-06-02 215300 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000467971 INVOICE : VTP249037319Z PO-ITEM: 4510046488-290, CUSTOMER PO: MBB COA FW MATERIAL: HF1536-002, NAME: AIR ZOOM PEGASUS TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 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 6 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027 VIETNAM LOS ANGELES CALIFORNIA 6 CTN 2137 Importer Name

Shipment No. 1

Date

2024-06-02

HS CODE

215300

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 125 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000483231 INVOICE : VTP249037565Z PO-ITEM: 4510023005-10, CUSTOMER PO: MU - 800 MATERIAL: DX6523-400, NAME: JORDAN ZOOM TENAC 88 MARQ P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC HTS CODE: 64041190 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 21 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

21

Unit

CTN

Weight

2239

Importer Name

Importer Name

Shipment No. 2

Date

2024-06-02

HS CODE

215300

Product Description

FREIGHT COLLECT 8 CARTONS 55.06 KGS 0.63 CBM OCM-CTP TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM FREIGHT AS ARRANGED 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000528966 INVOICE : FV469860424 PO-ITEM: 4510001845-10, CUSTOMER PO: WINDOW 2 MATERIAL: DA5453-401, NAME: NIKE FORCE SAVAGE 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUA HIGH, HSCODE: 6402199031 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (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 TRUNG COMM 7 CARTONS 44.22 KGS 0.52 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV469870424 PO-ITEM: 4510001846-10, CUSTOMER PO: WINDOW 2 MATERIAL: DA5453-110, NAME: NIKE FORCE SAVAGE AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 15 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

15

Unit

CTN

Weight

2199

Importer Name

Importer Name

Shipment No. 3

Date

2024-06-02

HS CODE

215300

Product Description

FREIGHT COLLECT 14 CARTONS 28.26 KGS 0.46 CBM OCM-CTP TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM FREIGHT AS ARRANGED 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000299352 INVOICE : VJP240415211 PO-ITEM: 4510020785-20, CUSTOMER PO: TF 2024 MATERIAL: DX7998-001, NAME: ZOOM RIVAL WAFFLE GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TRACK/FIELD SPECIA LOW 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 12 CARTONS 27.21 KGS 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VJP240415223 PO-ITEM: 4510061961-10, CUSTOMER PO: CC 2024 SHOES ACCS MATERIAL: DX7992-001, NAME: ZOOMX DRAGONFLY X MATERIAL CONTENT: TEXTILE (100 TPE)/SYNTHETI PLASTIC 15.76 KGS 0.16 CBM 72 PCS OF APPAREL GOODS INVOICE NO.: VB24050478 PO : 4510036392 MATERIAL: DH4896-010/DH4896-091 ITEM: 00010/00020 DESC.: W NP 365 7/8 TIGHT- GENDER: WOMENS SHIP TO: 0000299352 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 PARTIAL OR COMPLETE: C MSR: N CUSTOMER PO : TF 2024 VENDOR CODE: CVT DIVISION CODE: 10 HTS CODE: 61046300 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 7 CARTONS 11.05 KGS 0.11 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24055404 PO-ITEM: 4510036435-20, CUSTOMER PO: TF 2024 MATERIAL: CU3206-010, NAME: W NK STK DF POLO FRANCHISE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT SH SLEEVE POLO, HSCODE: 61062000 MATERIAL CONTENT: 100 POLYESTER SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 45 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

45

Unit

CTN

Weight

2182

Importer Name

Importer Name

Shipment No. 4

Date

2024-06-02

HS CODE

215300

Product Description

FREIGHT COLLECT 13 CARTONS 43 KGS 0.54 CBM OCM-CTP DISTRICT, BINH PHUOC PROVINCE, VIET NAM FREIGHT AS ARRANGED 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000351005 INVOICE : VHP24D07564 PO-ITEM: 4510061958-10, CUSTOMER PO: EQUIPMEN MATERIAL: 454350-003, NAME: NIKE MANOA LEATHE GENDER/AGE: MENS STANDARD DESCRIPTION: MENS HIKING THREE QUART HIGH, HSCODE: 64039190 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 20 CARTONS 175.58 KGS 1.01 CBM 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC24055424 PO-ITEM: 4510033371-10, CUSTOMER PO: EQUIPMEN MATERIAL: FQ9367-079, NAME: LVR M NK DF LWT HOODIE TOP LS, GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S KNITTED PULLOVER , HSCODE: 61103000 MATERIAL CONTENT: 91 POLYESTER, 9 ELASTANE, PO-ITEM: 4510033371-20, CUSTOMER PO: EQUIPMEN MATERIAL: FQ9367-010, NAME: LVR M NK DF LWT SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 33 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

33

Unit

CTN

Weight

2318

Importer Name

Importer Name

Shipment No. 5

Date

2024-06-02

HS CODE

215300

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 204 PRS-PAIR OF MENS FOOTWEAR DESC: SUPERFLY 10 CLUB FG/MG SHIP TO: 0000531730 PLANT: 1014 INVOICE NO: VNA24050310 L/C: ``` P.O. : 4510054962 MATERIAL: FQ8314-400 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 4600053155 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64029199 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 17 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

17

Unit

CTN

Weight

2224

Importer Name

Importer Name

Shipment No. 6

Date

2024-06-02

HS CODE

215300

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000484278 INVOICE : VTP249037529Z PO-ITEM: 4510023954-40, CUSTOMER PO: MBBFA24 COURT MATERIAL: DX6526-400, NAME: JORDAN ZOOM TENAC 88 UNC P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC HTS CODE: 64041190 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 10 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

10

Unit

CTN

Weight

2167

Importer Name

Importer Name

Shipment No. 7

Date

2024-06-02

HS CODE

215300

Product Description

FREIGHT COLLECT 4 CARTONS 19.9 KGS 0.14 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000297046 INVOICE : QV2404171 PO-ITEM: 4509994954-10, CUSTOMER PO: BASEBALL WINDOW 2 MATERIAL: DJ8686-716, NAME: M NK TM DF FLEX W SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO KNEE LENGTH SHORT, HSCODE: 620343 MATERIAL CONTENT: 100 POLYESTER SHIPPER: KWANG VIET GARMENT CO., LTD. LOT 10, UNIT 2, NGUYEN VAN NI STREET, CU CHI DISTRICT, HO CHI MINH CITY, VIE 5 CARTONS 7.18 KGS 0.07 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : QV2404172 PO-ITEM: 4510041022-10, CUSTOMER PO: MTF FY25 MATERIAL: DJ8686-010, NAME: M NK TM DF FLEX W 8 CARTONS 12.94 KGS 0.1 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24055400 PO-ITEM: 4510036446-10, CUSTOMER PO: WSOC-WINDOW1-FY25 MATERIAL: DH8232-480, NAME: W NK DF ACADEMY J SS US, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOCCER KNIT SHOR SLEEVE TOP, HSCODE: 61103000 PO-ITEM: 4510036446-20, CUSTOMER PO: MATERIAL: DH8232-100, NAME: W NK DF ACADEMY J SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 20.5 KGS 0.27 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : VTP249036886Z PO-ITEM: 4510023554-10, CUSTOMER PO: GYM FY25 MATERIAL: HF1538-403, NAME: W AIR ZOOM PEGASU TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 7 CARTONS 37.33 KGS 0.48 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037308Z PO-ITEM: 4510046488-280, CUSTOMER PO: MTF FY2 MATERIAL: HF1536-002, NAME: AIR ZOOM PEGASUS TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, 37.45 KGS 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037776Z PO-ITEM: 4510046488-230, CUSTOMER PO: WTF FY2 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 37 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

37

Unit

CTN

Weight

2235

Importer Name

Importer Name

Shipment No. 8

Date

2024-06-02

HS CODE

215300

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 73 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 434 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000522022 INVOICE : VTP249037050Z PO-ITEM: 4510023013-10, CUSTOMER PO: FB24 STA GAME SHOE MATERIAL: DX6527-408, NAME: JORDAN ZOOM TENAC 88 FLOR P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC HTS CODE: 64041190 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, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 73 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

73

Unit

CTN

Weight

2582

Importer Name

Importer Name

Shipment No. 9

Date

2024-06-02

HS CODE

215300

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000351000 INVOICE : VTP249037687Z PO-ITEM: 4510046488-30, CUSTOMER PO: PARSON O 1 MATERIAL: HF1536-002, NAME: AIR ZOOM PEGASUS TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 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 16 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

16

Unit

CTN

Weight

2193

Importer Name

Importer Name

Shipment No. 10

Date

2024-06-02

HS CODE

215300

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000467971 INVOICE : VTP249037319Z PO-ITEM: 4510046488-290, CUSTOMER PO: MBB COA FW MATERIAL: HF1536-002, NAME: AIR ZOOM PEGASUS TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 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 6 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:SGN2141 SGN2153006,SGN2153007,SGN2153008,SGN2153009,S 3010,SGN2153011,SGN2153012,SGN2153013,SGN2153 GN2153015,SGN2153016,SGN2153017,SGN2153018,SG 019,SGN2153020,SGN2153021,SGN2153022,SGN21530 N2153024,SGN2153025,SGN2153026,SGN2153027

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

6

Unit

CTN

Weight

2137

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

FAQs With Answers

The data includes detailed shipment records such as shipment date, HS code, product description, origin & destination country, quantity, value, port information, and importer-exporter details, helping businesses analyze trade flows accurately.

Companies can use the data to study market trends, track competitor shipments, identify potential buyers or suppliers, evaluate pricing, and discover new opportunities in the footwear trade sector.

It provides valuable insights into import trends, demand for US products, key suppliers, pricing patterns, and active importers, enabling businesses to identify opportunities, benchmark competitors, and make data-driven market entry or expansion decisions for US’s rubber imports under HS code 215300 via los-angeles-california.

Businesses can use this data to identify active importers, track competitor activities, analyze pricing trends, and discover new market opportunities for the specific port in US’s footwear industry under HS code 215300.

You can access this data through TradeImeX’s platform, which provides verified trade records and allows users to filter shipments by HS code, port, product type, and country.

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