Live Rubber Import Data of US by HS Code 64029990 for US Imports from Vietnam via port Los-angeles-california. Our US Import Bill of Lading Data and US Import Data by HS Code, country, or port include HS code, date, B/L number, product description, loading and unloading ports, US Importer/exporter name, quantity, etc.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 64029990 | AS PER SHIPPER DECLARED FREIGHT COLLECT 135 CARTONS 999.88 KGS 8.93 CBM OCM-CTP TEL: 84.61.865201 FREIGHT AS ARRANGED 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 810 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE : VJI240412022 PO-ITEM: 4510067917-20, CUSTOMER PO: 0209575- MATERIAL: HF3449-100, NAME: NIKE AIR MAX 90 P GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 100 CARTONS 758 KGS 7.45 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : VJI240412021 PO-ITEM: 4510067917-10, CUSTOMER PO: 0209482- MSR:YES 90 CARTONS 663 KGS 7.36 CBM 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR INVOICE : FDOX1AIN24042960 LOCAL INVOICE : DOX1AIN24042960 PO-ITEM: 4510022666-10, CUSTOMER PO: 0207382- MATERIAL: FV5957-100, NAME: JA 1 SCRATCH, 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 770 KGS 9.42 CBM INVOICE : FDOX1AIN24042962 LOCAL INVOICE : DOX1AIN24042962 PO-ITEM: 4510022666-30, CUSTOMER PO: 0207357- MATERIAL: FQ4796-403, NAME: JA 1, GENDER/AGE: MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 120 CARTONS 924 KGS 11.27 CBM 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 720 PR INVOICE : FDOX1AIN24042964 LOCAL INVOICE : DOX1AIN24042964 PO-ITEM: 4510022666-50, CUSTOMER PO: 0207381- 702 KGS 7.6 CBM INVOICE : FDOX1AIN24042961 LOCAL INVOICE : DOX1AIN24042961 PO-ITEM: 4510022666-20, CUSTOMER PO: 0207356- 146 CARTONS 1085 KGS 12.1 CBM 146 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 876 PR INVOICE : FDOX1AIN24042963 LOCAL INVOICE : DOX1AIN24042963 PO-ITEM: 4510022666-40, CUSTOMER PO: 0207358- 842 KGS 9.12 CBM INVOICE : FDOX1AIN24042965 LOCAL INVOICE : DOX1AIN24042965 PO-ITEM: 4510022666-60, CUSTOMER PO: 0207380- NO WOOD PACKAGING MATERIAL TOTAL PKGS 911 PK | VIETNAM | LOS ANGELES CALIFORNIA | 911 | CTN | 11373 | Importer Name |
| 2024-06-02 | 64029990 | FREIGHT COLLECT 548 CARTONS 2041.56 KGS 23.26 CBM OCM-CTP FREIGHT AS ARRANGED PROVINCE,VIETNAM 548 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 9864 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : FTO11EIN24050001 LOCAL INVOICE:TO11EIN24050001 PO-ITEM: 4510052994-20, CUSTOMER PO: 97404418 MATERIAL: DV1771-100, NAME: NK MERC LITE NOCS GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: GUARD: 72 RESIN, 28 EVA SLEEVE: 65 POLYESTER, 19 RUBBER, 16 ELASTA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 83 CARTONS 473.5 KGS 4.81 CBM 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 498 PR INVOICE : VTF2312169116Z PO-ITEM: 4509955351-80, CUSTOMER PO: 21702376 MATERIAL: DV1678-006, NAME: AIR VAPORMAX 2023 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 271 CARTONS 1990 KGS 22.12 CBM 271 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1626 PR INVOICE : FDOX1AIN24053046 LOCAL INVOICE : DOX1AIN24053046 PO-ITEM: 4510023896-10, CUSTOMER PO: 49300009 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 33 CARTONS 210 KGS 2.02 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR INVOICE : FDVX1AIN24040460 FCI : DVX1AIN24040460 PO-ITEM: 4510023324-10, CUSTOMER PO: 57601223 MATERIAL: DZ2539-600, NAME: W NIKE METCON 9 A GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD 317 CARTONS 1603 KGS 18.06 CBM 317 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1902 PR INVOICE : FDVX1AIN24040478 FCI : DVX1AIN24040478 PO-ITEM: 4510062739-10, CUSTOMER PO: 46600519 MATERIAL: FN6703-200, NAME: W NIKE V2K RUN, 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) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1252 PK | VIETNAM | LOS ANGELES CALIFORNIA | 1252 | CTN | 10948 | Importer Name |
| 2024-06-02 | 64029990 | FREIGHT COLLECT 43 CARTONS 301.75 KGS 3.04 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 258 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE : VJI240416273 PO-ITEM: 4510068920-20, CUSTOMER PO: 01765909 MATERIAL: DZ2617-401, NAME: NIKE METCON 9, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 105 CARTONS 756.69 KGS 7.62 CBM 105 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 630 PR INVOICE : VJI240416271 PO-ITEM: 4510022482-10, CUSTOMER PO: 01765909 MATERIAL: DZ2617-001, NAME: NIKE METCON 9, 66 CARTONS 378.39 KGS 4.04 CBM 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 396 PR INVOICE : VJI240416270 PO-ITEM: 4510022481-10, CUSTOMER PO: 01767139 MATERIAL: DZ2537-006, NAME: W NIKE METCON 9, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L 40 CARTONS 229.1 KGS 2.45 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE : VJI240416274 PO-ITEM: 4510068917-10, CUSTOMER PO: 01767139 MATERIAL: DZ2537-103, NAME: W NIKE METCON 9, INVOICE : VJI240416272 PO-ITEM: 4510068920-10, CUSTOMER PO: 01765909 MATERIAL: DZ2617-103, NAME: NIKE METCON 9, 5 CARTONS 56.75 KGS 0.58 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000428674 INVOICE : A117053Q PO-ITEM: 4509985016-130, CUSTOMER PO: 0176643 MATERIAL: FB5063-073, NAME: K NK CLUB CAP US FUT WSH, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 COTTON SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT 116 CARTONS 916.81 KGS 7.5 CBM 116 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 696 PR INVOICE : VTF24013175535Z PO-ITEM: 4510069441-10, CUSTOMER PO: 01766081 MATERIAL: CT2302-100, NAME: AIR FORCE 1 '07, STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: HTSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 49 CARTONS 253.94 KGS 2.94 CBM 49 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 294 PR INVOICE : VTF24013174934Z PO-ITEM: 4510068012-10, CUSTOMER PO: 01767139 MATERIAL: DV1238-105, NAME: WMNS NIKE MOTIVA, STANDARD DESCRIPTION: WOMENS WALKING LOW TOP, HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 97 CARTONS 678.19 KGS 6.73 CBM 97 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 582 PR INVOICE : VTF24011170367Z PO-ITEM: 4510023264-20, CUSTOMER PO: 01766082 MATERIAL: CN8490-001, NAME: AIR MAX 90, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 84 CARTONS 593.62 KGS 5.86 CBM 84 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 504 PR INVOICE : VTF24011170869Z PO-ITEM: 4510023264-30, CUSTOMER PO: 01766083 MATERIAL: FV6059-001, NAME: NIKE AIR MAX 90 P POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER 250 CARTONS 1731.78 KGS 17.09 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1500 PR INVOICE : VTF24011170891Z PO-ITEM: 4510023264-10, CUSTOMER PO: 01766082 MATERIAL: CN8490-100, NAME: AIR MAX 90, 42 CARTONS 256 KGS 3.33 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 252 PR INVOICE : FDS21AIN24040493 FCI : DS21AIN24040493 PO-ITEM: 4510069733-10, CUSTOMER PO: 01765909 MATERIAL: FQ1831-100, NAME: M NIKE MC TRAINER 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., 102 CARTONS 612 KGS 6.37 CBM 102 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 612 PR INVOICE : FDS21AIN24040495 FCI : DS21AIN24040495 PO-ITEM: 4510069738-10, CUSTOMER PO: 01767139 MATERIAL: FQ1830-006, NAME: W NIKE MC TRAINER STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT 228 KGS 2.85 CBM INVOICE : FDS21AIN24040492 FCI : DS21AIN24040492 PO-ITEM: 4510062784-10, CUSTOMER PO: 01766083 MATERIAL: FD4329-003, NAME: NIKE AIR MAX NUAX HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1082 PK | VIETNAM | LOS ANGELES CALIFORNIA | 1082 | CTN | 12034 | Importer Name |
| 2024-06-02 | 64029990 | FREIGHT COLLECT 250 CARTONS 1332 KGS 10.88 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE : VHN24D08390 PO-ITEM: 4510065879-10, CUSTOMER PO: 723661 MATERIAL: 343797-010, NAME: JORDAN TRUE FLIGH (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTI THREE QUARTER HIGH, HSCODE:64039190 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 187 CARTONS 1628 KGS 20.23 CBM 187 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1683 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : VTF24013174739Z PO-ITEM: 4510068197-10, CUSTOMER PO: 723634 MATERIAL: HJ7247-099, NAME: NIKE ZOOM VOMERO GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 90 CARTONS 982 KGS 10.77 CBM 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 810 PR INVOICE : VTF24013174613Z PO-ITEM: 4510068395-70, CUSTOMER PO: 723604 MATERIAL: FN6850-681, NAME: AIR VAPORMAX PLUS MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 200 CARTONS 2112 KGS 20.52 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR INVOICE : VJI240415037 PO-ITEM: 4510067920-30, CUSTOMER PO: 723364 MATERIAL: HM0628-001, NAME: NIKE AIR MAX 90, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER MSR:YES 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 727 PK | VIETNAM | LOS ANGELES CALIFORNIA | 727 | CTN | 9754 | Importer Name |
| 2024-06-02 | 64029990 | FREIGHT COLLECT 60 CARTONS 438.4 KGS 3.93 CBM OCM-CTP TEL: 84.61.865201 FREIGHT AS ARRANGED 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000518313 INVOICE : VJI240412040 PO-ITEM: 4510067922-20, CUSTOMER PO: 0209602- MATERIAL: HF3449-100, NAME: NIKE AIR MAX 90 P GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 100 CARTONS 758 KGS 7.45 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : VJI240412039 PO-ITEM: 4510067922-10, CUSTOMER PO: 0209517- MSR:YES 90 CARTONS 693 KGS 8.41 CBM 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR INVOICE : FDOX1AIN24042989 LOCAL INVOICE : DOX1AIN24042989 PO-ITEM: 4510023901-10, CUSTOMER PO: 0207359- MATERIAL: FQ4796-403, NAME: JA 1, GENDER/AGE: STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( 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 40 CARTONS 295 KGS 3.27 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE : FDOX1AIN24042993 LOCAL INVOICE : DOX1AIN24042993 PO-ITEM: 4510023901-50, CUSTOMER PO: 0207385- MATERIAL: FV5957-100, NAME: JA 1 SCRATCH, MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 85 CARTONS 655 KGS 8.02 CBM 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 510 PR INVOICE : FDOX1AIN24042994 LOCAL INVOICE : DOX1AIN24042994 PO-ITEM: 4510023901-60, CUSTOMER PO: 0207383- 597 KGS 6.39 CBM INVOICE : FDOX1AIN24042991 LOCAL INVOICE : DOX1AIN24042991 PO-ITEM: 4510023901-30, CUSTOMER PO: 0207384- 64 CARTONS 472 KGS 5.25 CBM 64 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 384 PR INVOICE : FDOX1AIN24042992 LOCAL INVOICE : DOX1AIN24042992 PO-ITEM: 4510023901-40, CUSTOMER PO: 0207361- 632 KGS 6.77 CBM INVOICE : FDOX1AIN24042990 LOCAL INVOICE : DOX1AIN24042990 PO-ITEM: 4510023901-20, CUSTOMER PO: 0207360- AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 614 PK | VIETNAM | LOS ANGELES CALIFORNIA | 614 | CTN | 8170 | Importer Name |
| 2024-06-02 | 64029990 | FREIGHT COLLECT 45 CARTONS 357.39 KGS 4.5 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000513465 INVOICE : VJI240418107 PO-ITEM: 4510055278-10, CUSTOMER PO: 228314 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) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 134 CARTONS 1094 KGS 11.25 CBM 134 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 804 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000513465 INVOICE : VHN24D08323 PO-ITEM: 4510065864-10, CUSTOMER PO: 227513 MATERIAL: 342964-010, NAME: JORDAN TRUE FLIGH GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 130 CARTONS 1002.46 KGS 8.19 CBM 130 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 780 PR INVOICE : VTF24013174604Z PO-ITEM: 4510069447-10, CUSTOMER PO: 228340 MATERIAL: FJ4146-300, NAME: AIR FORCE 1 '07, STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: HTSCODE:64039960 LEATHER/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 182 CARTONS 1219.78 KGS 12.11 CBM 182 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1092 PR INVOICE : VTF24011171406Z PO-ITEM: 4510023271-10, CUSTOMER PO: 228843 MATERIAL: CN8490-001, NAME: AIR MAX 90, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, 40 CARTONS 269.36 KGS 2.67 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE : VTF24011170722Z PO-ITEM: 4510023271-20, CUSTOMER PO: 228150 MATERIAL: FV6059-001, NAME: NIKE AIR MAX 90 P HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER 92 CARTONS 561.83 KGS 6.82 CBM 92 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 552 PR INVOICE : VTF24013175316Z PO-ITEM: 4510068008-10, CUSTOMER PO: 228517 MATERIAL: DV1237-401, NAME: NIKE MOTIVA, STANDARD DESCRIPTION: MENS WALKING LOW TOP, POLYESTER)/SYNTHETIC PLASTIC 158 CARTONS 900 KGS 10.39 CBM 158 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 948 PR INVOICE : FDS21AIN24040508 FCI : DS21AIN24040508 PO-ITEM: 4510062786-10, CUSTOMER PO: 228306 MATERIAL: FD4329-001, NAME: NIKE AIR MAX NUAX HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 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., 148 CARTONS 843 KGS 9.83 CBM 148 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 888 PR INVOICE : FDS21AIN24040509 FCI : DS21AIN24040509 PO-ITEM: 4510062786-20, CUSTOMER PO: 228310 MATERIAL: FD4329-003, NAME: NIKE AIR MAX NUAX 100 CARTONS 879.08 KGS 7.29 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : PCVU2402976 PO-ITEM: 4510005232-10, CUSTOMER PO: 227535 MATERIAL: HJ9019-100, NAME: JORDAN SPIZIKE LO STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 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 NO WOOD PACKAGING MATERIAL TOTAL PKGS 1029 PK | VIETNAM | LOS ANGELES CALIFORNIA | 1029 | CTN | 11826 | Importer Name |
| 2024-06-03 | 6402999065 | FREIGHT COLLECT (-)THU DUC CITY, HO CHI MINH CITY, V IETNAM O/B OF HWA SEUNG VI NA CO., LT D OTH.FTW;W.UPP ER O.RUBBER;OUT.SOLE O . RUBBER/PLASTIC SPORT SHOE S QTY: 504 PRS PO NO: 0134790611 ART NO: IH3081 HTS CODE: 6402 999065 O TH.FTW;W.UPPER O.RUBBER; OUT.SOL E O.RUBBER/PLASTI C SPORT SHOES QTY: 2004 D SHIPPER: HW A SEUNG VINA CO , LTD (ML VI NHON TRACH INDUSTRIAL ZONE DONG NAI PROV INCE, OTH.FTW;W.UPPER O.RUB BER;OUT.SOLE O.RUBBER/PL ASTIC SPORT SHOES QTY: 1 998 PR S PO NO: 013462233 4 ART NO: IH3081 HTS C PRS PO NO: 0134790601 AR T NO: IH3083 HT S CODE: 6 402999065 OD E: 6402999065 0134622334 0134790611 AD DRESS OF VENDOR : HWA SEUNG VINA CO., LTD NHON TRACH I I NDUSTRIAL ZONE, NHON TRA CH DIST, DONG NAI PROVIN CE VIETNAM | VIETNAM | LOS ANGELES CALIFORNIA | 256 | CTN | 2545 | Importer Name |
2024-06-02
AS PER SHIPPER DECLARED FREIGHT COLLECT 135 CARTONS 999.88 KGS 8.93 CBM OCM-CTP TEL: 84.61.865201 FREIGHT AS ARRANGED 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 810 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE : VJI240412022 PO-ITEM: 4510067917-20, CUSTOMER PO: 0209575- MATERIAL: HF3449-100, NAME: NIKE AIR MAX 90 P GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 100 CARTONS 758 KGS 7.45 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : VJI240412021 PO-ITEM: 4510067917-10, CUSTOMER PO: 0209482- MSR:YES 90 CARTONS 663 KGS 7.36 CBM 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR INVOICE : FDOX1AIN24042960 LOCAL INVOICE : DOX1AIN24042960 PO-ITEM: 4510022666-10, CUSTOMER PO: 0207382- MATERIAL: FV5957-100, NAME: JA 1 SCRATCH, 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 770 KGS 9.42 CBM INVOICE : FDOX1AIN24042962 LOCAL INVOICE : DOX1AIN24042962 PO-ITEM: 4510022666-30, CUSTOMER PO: 0207357- MATERIAL: FQ4796-403, NAME: JA 1, GENDER/AGE: MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 120 CARTONS 924 KGS 11.27 CBM 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 720 PR INVOICE : FDOX1AIN24042964 LOCAL INVOICE : DOX1AIN24042964 PO-ITEM: 4510022666-50, CUSTOMER PO: 0207381- 702 KGS 7.6 CBM INVOICE : FDOX1AIN24042961 LOCAL INVOICE : DOX1AIN24042961 PO-ITEM: 4510022666-20, CUSTOMER PO: 0207356- 146 CARTONS 1085 KGS 12.1 CBM 146 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 876 PR INVOICE : FDOX1AIN24042963 LOCAL INVOICE : DOX1AIN24042963 PO-ITEM: 4510022666-40, CUSTOMER PO: 0207358- 842 KGS 9.12 CBM INVOICE : FDOX1AIN24042965 LOCAL INVOICE : DOX1AIN24042965 PO-ITEM: 4510022666-60, CUSTOMER PO: 0207380- NO WOOD PACKAGING MATERIAL TOTAL PKGS 911 PK
911
CTN
11373
2024-06-02
FREIGHT COLLECT 548 CARTONS 2041.56 KGS 23.26 CBM OCM-CTP FREIGHT AS ARRANGED PROVINCE,VIETNAM 548 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 9864 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : FTO11EIN24050001 LOCAL INVOICE:TO11EIN24050001 PO-ITEM: 4510052994-20, CUSTOMER PO: 97404418 MATERIAL: DV1771-100, NAME: NK MERC LITE NOCS GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: GUARD: 72 RESIN, 28 EVA SLEEVE: 65 POLYESTER, 19 RUBBER, 16 ELASTA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 83 CARTONS 473.5 KGS 4.81 CBM 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 498 PR INVOICE : VTF2312169116Z PO-ITEM: 4509955351-80, CUSTOMER PO: 21702376 MATERIAL: DV1678-006, NAME: AIR VAPORMAX 2023 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 271 CARTONS 1990 KGS 22.12 CBM 271 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1626 PR INVOICE : FDOX1AIN24053046 LOCAL INVOICE : DOX1AIN24053046 PO-ITEM: 4510023896-10, CUSTOMER PO: 49300009 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 33 CARTONS 210 KGS 2.02 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR INVOICE : FDVX1AIN24040460 FCI : DVX1AIN24040460 PO-ITEM: 4510023324-10, CUSTOMER PO: 57601223 MATERIAL: DZ2539-600, NAME: W NIKE METCON 9 A GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD 317 CARTONS 1603 KGS 18.06 CBM 317 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1902 PR INVOICE : FDVX1AIN24040478 FCI : DVX1AIN24040478 PO-ITEM: 4510062739-10, CUSTOMER PO: 46600519 MATERIAL: FN6703-200, NAME: W NIKE V2K RUN, 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) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1252 PK
1252
CTN
10948
2024-06-02
FREIGHT COLLECT 43 CARTONS 301.75 KGS 3.04 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 258 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE : VJI240416273 PO-ITEM: 4510068920-20, CUSTOMER PO: 01765909 MATERIAL: DZ2617-401, NAME: NIKE METCON 9, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 105 CARTONS 756.69 KGS 7.62 CBM 105 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 630 PR INVOICE : VJI240416271 PO-ITEM: 4510022482-10, CUSTOMER PO: 01765909 MATERIAL: DZ2617-001, NAME: NIKE METCON 9, 66 CARTONS 378.39 KGS 4.04 CBM 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 396 PR INVOICE : VJI240416270 PO-ITEM: 4510022481-10, CUSTOMER PO: 01767139 MATERIAL: DZ2537-006, NAME: W NIKE METCON 9, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L 40 CARTONS 229.1 KGS 2.45 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE : VJI240416274 PO-ITEM: 4510068917-10, CUSTOMER PO: 01767139 MATERIAL: DZ2537-103, NAME: W NIKE METCON 9, INVOICE : VJI240416272 PO-ITEM: 4510068920-10, CUSTOMER PO: 01765909 MATERIAL: DZ2617-103, NAME: NIKE METCON 9, 5 CARTONS 56.75 KGS 0.58 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000428674 INVOICE : A117053Q PO-ITEM: 4509985016-130, CUSTOMER PO: 0176643 MATERIAL: FB5063-073, NAME: K NK CLUB CAP US FUT WSH, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 COTTON SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT 116 CARTONS 916.81 KGS 7.5 CBM 116 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 696 PR INVOICE : VTF24013175535Z PO-ITEM: 4510069441-10, CUSTOMER PO: 01766081 MATERIAL: CT2302-100, NAME: AIR FORCE 1 '07, STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: HTSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 49 CARTONS 253.94 KGS 2.94 CBM 49 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 294 PR INVOICE : VTF24013174934Z PO-ITEM: 4510068012-10, CUSTOMER PO: 01767139 MATERIAL: DV1238-105, NAME: WMNS NIKE MOTIVA, STANDARD DESCRIPTION: WOMENS WALKING LOW TOP, HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 97 CARTONS 678.19 KGS 6.73 CBM 97 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 582 PR INVOICE : VTF24011170367Z PO-ITEM: 4510023264-20, CUSTOMER PO: 01766082 MATERIAL: CN8490-001, NAME: AIR MAX 90, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 84 CARTONS 593.62 KGS 5.86 CBM 84 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 504 PR INVOICE : VTF24011170869Z PO-ITEM: 4510023264-30, CUSTOMER PO: 01766083 MATERIAL: FV6059-001, NAME: NIKE AIR MAX 90 P POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER 250 CARTONS 1731.78 KGS 17.09 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1500 PR INVOICE : VTF24011170891Z PO-ITEM: 4510023264-10, CUSTOMER PO: 01766082 MATERIAL: CN8490-100, NAME: AIR MAX 90, 42 CARTONS 256 KGS 3.33 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 252 PR INVOICE : FDS21AIN24040493 FCI : DS21AIN24040493 PO-ITEM: 4510069733-10, CUSTOMER PO: 01765909 MATERIAL: FQ1831-100, NAME: M NIKE MC TRAINER 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., 102 CARTONS 612 KGS 6.37 CBM 102 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 612 PR INVOICE : FDS21AIN24040495 FCI : DS21AIN24040495 PO-ITEM: 4510069738-10, CUSTOMER PO: 01767139 MATERIAL: FQ1830-006, NAME: W NIKE MC TRAINER STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT 228 KGS 2.85 CBM INVOICE : FDS21AIN24040492 FCI : DS21AIN24040492 PO-ITEM: 4510062784-10, CUSTOMER PO: 01766083 MATERIAL: FD4329-003, NAME: NIKE AIR MAX NUAX HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1082 PK
1082
CTN
12034
2024-06-02
FREIGHT COLLECT 250 CARTONS 1332 KGS 10.88 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE : VHN24D08390 PO-ITEM: 4510065879-10, CUSTOMER PO: 723661 MATERIAL: 343797-010, NAME: JORDAN TRUE FLIGH (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTI THREE QUARTER HIGH, HSCODE:64039190 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 187 CARTONS 1628 KGS 20.23 CBM 187 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1683 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : VTF24013174739Z PO-ITEM: 4510068197-10, CUSTOMER PO: 723634 MATERIAL: HJ7247-099, NAME: NIKE ZOOM VOMERO GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 90 CARTONS 982 KGS 10.77 CBM 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 810 PR INVOICE : VTF24013174613Z PO-ITEM: 4510068395-70, CUSTOMER PO: 723604 MATERIAL: FN6850-681, NAME: AIR VAPORMAX PLUS MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 200 CARTONS 2112 KGS 20.52 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR INVOICE : VJI240415037 PO-ITEM: 4510067920-30, CUSTOMER PO: 723364 MATERIAL: HM0628-001, NAME: NIKE AIR MAX 90, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER MSR:YES 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 727 PK
727
CTN
9754
2024-06-02
FREIGHT COLLECT 60 CARTONS 438.4 KGS 3.93 CBM OCM-CTP TEL: 84.61.865201 FREIGHT AS ARRANGED 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000518313 INVOICE : VJI240412040 PO-ITEM: 4510067922-20, CUSTOMER PO: 0209602- MATERIAL: HF3449-100, NAME: NIKE AIR MAX 90 P GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 100 CARTONS 758 KGS 7.45 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : VJI240412039 PO-ITEM: 4510067922-10, CUSTOMER PO: 0209517- MSR:YES 90 CARTONS 693 KGS 8.41 CBM 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR INVOICE : FDOX1AIN24042989 LOCAL INVOICE : DOX1AIN24042989 PO-ITEM: 4510023901-10, CUSTOMER PO: 0207359- MATERIAL: FQ4796-403, NAME: JA 1, GENDER/AGE: STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( 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 40 CARTONS 295 KGS 3.27 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE : FDOX1AIN24042993 LOCAL INVOICE : DOX1AIN24042993 PO-ITEM: 4510023901-50, CUSTOMER PO: 0207385- MATERIAL: FV5957-100, NAME: JA 1 SCRATCH, MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 85 CARTONS 655 KGS 8.02 CBM 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 510 PR INVOICE : FDOX1AIN24042994 LOCAL INVOICE : DOX1AIN24042994 PO-ITEM: 4510023901-60, CUSTOMER PO: 0207383- 597 KGS 6.39 CBM INVOICE : FDOX1AIN24042991 LOCAL INVOICE : DOX1AIN24042991 PO-ITEM: 4510023901-30, CUSTOMER PO: 0207384- 64 CARTONS 472 KGS 5.25 CBM 64 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 384 PR INVOICE : FDOX1AIN24042992 LOCAL INVOICE : DOX1AIN24042992 PO-ITEM: 4510023901-40, CUSTOMER PO: 0207361- 632 KGS 6.77 CBM INVOICE : FDOX1AIN24042990 LOCAL INVOICE : DOX1AIN24042990 PO-ITEM: 4510023901-20, CUSTOMER PO: 0207360- AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 614 PK
614
CTN
8170
2024-06-02
FREIGHT COLLECT 45 CARTONS 357.39 KGS 4.5 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000513465 INVOICE : VJI240418107 PO-ITEM: 4510055278-10, CUSTOMER PO: 228314 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) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 134 CARTONS 1094 KGS 11.25 CBM 134 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 804 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000513465 INVOICE : VHN24D08323 PO-ITEM: 4510065864-10, CUSTOMER PO: 227513 MATERIAL: 342964-010, NAME: JORDAN TRUE FLIGH GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 130 CARTONS 1002.46 KGS 8.19 CBM 130 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 780 PR INVOICE : VTF24013174604Z PO-ITEM: 4510069447-10, CUSTOMER PO: 228340 MATERIAL: FJ4146-300, NAME: AIR FORCE 1 '07, STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: HTSCODE:64039960 LEATHER/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 182 CARTONS 1219.78 KGS 12.11 CBM 182 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1092 PR INVOICE : VTF24011171406Z PO-ITEM: 4510023271-10, CUSTOMER PO: 228843 MATERIAL: CN8490-001, NAME: AIR MAX 90, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, 40 CARTONS 269.36 KGS 2.67 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE : VTF24011170722Z PO-ITEM: 4510023271-20, CUSTOMER PO: 228150 MATERIAL: FV6059-001, NAME: NIKE AIR MAX 90 P HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER 92 CARTONS 561.83 KGS 6.82 CBM 92 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 552 PR INVOICE : VTF24013175316Z PO-ITEM: 4510068008-10, CUSTOMER PO: 228517 MATERIAL: DV1237-401, NAME: NIKE MOTIVA, STANDARD DESCRIPTION: MENS WALKING LOW TOP, POLYESTER)/SYNTHETIC PLASTIC 158 CARTONS 900 KGS 10.39 CBM 158 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 948 PR INVOICE : FDS21AIN24040508 FCI : DS21AIN24040508 PO-ITEM: 4510062786-10, CUSTOMER PO: 228306 MATERIAL: FD4329-001, NAME: NIKE AIR MAX NUAX HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 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., 148 CARTONS 843 KGS 9.83 CBM 148 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 888 PR INVOICE : FDS21AIN24040509 FCI : DS21AIN24040509 PO-ITEM: 4510062786-20, CUSTOMER PO: 228310 MATERIAL: FD4329-003, NAME: NIKE AIR MAX NUAX 100 CARTONS 879.08 KGS 7.29 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : PCVU2402976 PO-ITEM: 4510005232-10, CUSTOMER PO: 227535 MATERIAL: HJ9019-100, NAME: JORDAN SPIZIKE LO STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 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 NO WOOD PACKAGING MATERIAL TOTAL PKGS 1029 PK
1029
CTN
11826
2024-06-03
FREIGHT COLLECT (-)THU DUC CITY, HO CHI MINH CITY, V IETNAM O/B OF HWA SEUNG VI NA CO., LT D OTH.FTW;W.UPP ER O.RUBBER;OUT.SOLE O . RUBBER/PLASTIC SPORT SHOE S QTY: 504 PRS PO NO: 0134790611 ART NO: IH3081 HTS CODE: 6402 999065 O TH.FTW;W.UPPER O.RUBBER; OUT.SOL E O.RUBBER/PLASTI C SPORT SHOES QTY: 2004 D SHIPPER: HW A SEUNG VINA CO , LTD (ML VI NHON TRACH INDUSTRIAL ZONE DONG NAI PROV INCE, OTH.FTW;W.UPPER O.RUB BER;OUT.SOLE O.RUBBER/PL ASTIC SPORT SHOES QTY: 1 998 PR S PO NO: 013462233 4 ART NO: IH3081 HTS C PRS PO NO: 0134790601 AR T NO: IH3083 HT S CODE: 6 402999065 OD E: 6402999065 0134622334 0134790611 AD DRESS OF VENDOR : HWA SEUNG VINA CO., LTD NHON TRACH I I NDUSTRIAL ZONE, NHON TRA CH DIST, DONG NAI PROVIN CE VIETNAM
256
CTN
2545
