Live Quarters Import data of US Imports Data under HS code 64039160 to Vietnam, our Quarters BL Import reports include date, quantity, product description, HS code, port, country, and US Quarters Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Vietnam Quarters trade under HS Code 64039160.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 64039160 | FOOTWEAR OCM-CTP FREIGHT AS ARRANGED XCO.,LTD 353 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2118 PR OF FOOTWEAR DIVISION 1860 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1008, CUSTOMER 600 PR 0000317098 INVOICE FDS11AIN24046280 FCI DS11AIN24046280 PO-ITEM 4510023427-30, CUSTOMER PO 217439 MATERIAL CT8532-106, NAME AIR JORDAN 3 RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE 64039160 MATERIAL CONTENT FULL GRAIN COW LEATHER/SYNTHETIC LEATHER- SYNTHETIC PLASTIC SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., INVOICE FDS11AIN24046278 FCI DS11AIN24046278 PO-ITEM 4510023427-10, CUSTOMER PO 217441 INVOICE FDS11AIN24046279 FCI DS11AIN24046279 PO-ITEM 4510023427-20, CUSTOMER PO 217440 | VIETNAM | LOS ANGELES CALIFORNIA | 763 | PCS | 6237 | Importer Name |
| 2024-06-03 | 64039160 | 700 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE#: FDOX1AIN 24043000 LOCAL INVOICE#: DOX 1AIN24043000 PO-ITEM: 451006 443 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2632 PR 24043089 LOCAL INVOICE#: DOX 1AIN24043089 PO-ITEM: 450999 24043001 LOCAL INVOICE#: DOX 1AIN24043001 PO-ITEM: 451006 24043091 LOCAL INVOICE#: DOX 1AIN24043091 PO-ITEM: 450999 12 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 40 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1005, CUS TOMER: INVOICE#: FDOX1AIN240 42932 LOCAL INVOICE#: DOX1AI N24042932 PO-ITEM: 450999401 24043090 LOCAL INVOICE#: DOX 1AIN24043090 PO-ITEM: 450999 24043088 LOCAL INVOICE#: DOX 1AIN24043088 PO-ITEM: 450999 OCM-CTP 791 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 4710 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1005, CUSTOMER: INVOICE# : FDOX1AIN24042934 LOCAL INV OICE#: DOX1AIN24042934 PO-IT 4279-30, CUSTOMER PO: MATERI AL: DZ7533-003, NAME: GIANNIS IMMORTALITY 3, GENDER/AGE: M ENS STANDARD DESCRIPTION: ME NS BASKETBALL THREE QUARTER HIGH, HSCODE: 64041190 MATER IAL CONTENT: TEXTILE (88% POLY ESTER-12% SPANDEX)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 4007-120, CUSTOMER PO: MATER IAL: 749168-003, NAME: NIKE AI R VISI PRO VI NBK, GENDER/AG E: MENS STANDARD DESCRIPTION : MENS BASKETBALL THREE QUAR TER HIGH, HSCODE: 64039160 M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER/SYNTHETIC PLASTIC /TEXTILE (100% POLYESTER) 4279-40, CUSTOMER PO: MATERI 4007-100, CUSTOMER PO: MATER NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- C AAU6375657 ML-VN4698858 40 X9'6 793CTN 60.620CBM 5502.0 00KGS CAAU5269650 ML-VN4877 842 40X9'6 793CTN 60.620C BM 5502.000KGS TCKU7082320 ML-VN0355677 40X9'6 793CT N 60.620CBM 5502.000KGS MRSU 4340880 ML-VN4703483 40X9' 6 805CTN 61.390CBM 5553.000K GS TRHU4585361 ML-VN4698859 40X9'6 791CTN 60.460CBM 5664.000KGS B/L TOTAL SUMMAR Y -------------------------- --------- 3975CTN 303.710CBM 27723.000KGS 1-110, CUSTOMER PO: MATERIAL : DM1123-100, NAME: LEBRON WIT NESS VII, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BA SKETBALL THREE QUARTER HIGH, HSCODE: 64041190 MATERIAL C ONTENT: TEXTILE (100% POLYESTE R) 4007-50, CUSTOMER PO: MATERI AL: 749168-003, NAME: NIKE AIR VISI PRO VI NBK, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUART ER HIGH, HSCODE: 64039160 MA TERIAL CONTENT: SPLIT GRAIN CO W LEATHER/SYNTHETIC PLASTIC/ TEXTILE (100% POLYESTER) 4007-110, CUSTOMER PO: MATER EM: 4509994011-130, CUSTOMER P O: MATERIAL: DM1123-100, NAM E: LEBRON WITNESS VII, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER) SHIPPER: VIE TNAM DONA ORIENT CO.,LTD. SO NG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVI NCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD | VIETNAM | LOS ANGELES CALIFORNIA | 3975 | CTN | 27721.3104 | Importer Name |
2024-06-02
FOOTWEAR OCM-CTP FREIGHT AS ARRANGED XCO.,LTD 353 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2118 PR OF FOOTWEAR DIVISION 1860 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1008, CUSTOMER 600 PR 0000317098 INVOICE FDS11AIN24046280 FCI DS11AIN24046280 PO-ITEM 4510023427-30, CUSTOMER PO 217439 MATERIAL CT8532-106, NAME AIR JORDAN 3 RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE 64039160 MATERIAL CONTENT FULL GRAIN COW LEATHER/SYNTHETIC LEATHER- SYNTHETIC PLASTIC SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., INVOICE FDS11AIN24046278 FCI DS11AIN24046278 PO-ITEM 4510023427-10, CUSTOMER PO 217441 INVOICE FDS11AIN24046279 FCI DS11AIN24046279 PO-ITEM 4510023427-20, CUSTOMER PO 217440
763
PCS
6237
2024-06-03
700 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE#: FDOX1AIN 24043000 LOCAL INVOICE#: DOX 1AIN24043000 PO-ITEM: 451006 443 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2632 PR 24043089 LOCAL INVOICE#: DOX 1AIN24043089 PO-ITEM: 450999 24043001 LOCAL INVOICE#: DOX 1AIN24043001 PO-ITEM: 451006 24043091 LOCAL INVOICE#: DOX 1AIN24043091 PO-ITEM: 450999 12 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 40 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1005, CUS TOMER: INVOICE#: FDOX1AIN240 42932 LOCAL INVOICE#: DOX1AI N24042932 PO-ITEM: 450999401 24043090 LOCAL INVOICE#: DOX 1AIN24043090 PO-ITEM: 450999 24043088 LOCAL INVOICE#: DOX 1AIN24043088 PO-ITEM: 450999 OCM-CTP 791 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 4710 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1005, CUSTOMER: INVOICE# : FDOX1AIN24042934 LOCAL INV OICE#: DOX1AIN24042934 PO-IT 4279-30, CUSTOMER PO: MATERI AL: DZ7533-003, NAME: GIANNIS IMMORTALITY 3, GENDER/AGE: M ENS STANDARD DESCRIPTION: ME NS BASKETBALL THREE QUARTER HIGH, HSCODE: 64041190 MATER IAL CONTENT: TEXTILE (88% POLY ESTER-12% SPANDEX)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 4007-120, CUSTOMER PO: MATER IAL: 749168-003, NAME: NIKE AI R VISI PRO VI NBK, GENDER/AG E: MENS STANDARD DESCRIPTION : MENS BASKETBALL THREE QUAR TER HIGH, HSCODE: 64039160 M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER/SYNTHETIC PLASTIC /TEXTILE (100% POLYESTER) 4279-40, CUSTOMER PO: MATERI 4007-100, CUSTOMER PO: MATER NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- C AAU6375657 ML-VN4698858 40 X9'6 793CTN 60.620CBM 5502.0 00KGS CAAU5269650 ML-VN4877 842 40X9'6 793CTN 60.620C BM 5502.000KGS TCKU7082320 ML-VN0355677 40X9'6 793CT N 60.620CBM 5502.000KGS MRSU 4340880 ML-VN4703483 40X9' 6 805CTN 61.390CBM 5553.000K GS TRHU4585361 ML-VN4698859 40X9'6 791CTN 60.460CBM 5664.000KGS B/L TOTAL SUMMAR Y -------------------------- --------- 3975CTN 303.710CBM 27723.000KGS 1-110, CUSTOMER PO: MATERIAL : DM1123-100, NAME: LEBRON WIT NESS VII, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BA SKETBALL THREE QUARTER HIGH, HSCODE: 64041190 MATERIAL C ONTENT: TEXTILE (100% POLYESTE R) 4007-50, CUSTOMER PO: MATERI AL: 749168-003, NAME: NIKE AIR VISI PRO VI NBK, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUART ER HIGH, HSCODE: 64039160 MA TERIAL CONTENT: SPLIT GRAIN CO W LEATHER/SYNTHETIC PLASTIC/ TEXTILE (100% POLYESTER) 4007-110, CUSTOMER PO: MATER EM: 4509994011-130, CUSTOMER P O: MATERIAL: DM1123-100, NAM E: LEBRON WITNESS VII, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER) SHIPPER: VIE TNAM DONA ORIENT CO.,LTD. SO NG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVI NCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD
3975
CTN
27721.3104
The data includes detailed shipment information such as import date, value, quantity, product description, HS code, port of entry, origin country, and a list of US quarters importers.
HS Code 64039160 covers various quarters materials and products. Analyzing imports under this code helps businesses understand demand, pricing, and market trends between US and Vietnam's quarters industries industries.
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 quarters trade sector.
Yes, the US customs import dataset offers recent or up-to-date shipment information, enabling businesses to make timely and informed decisions.
Yes. The dataset includes importer names and other shipment-level details, enabling users to identify active USese buyers of US products from Vietnam.
