Live US Import Data by HS Code 64039190 for US Imports via Los angeles california . Our US Import Bill of Lading Data and US Import Data by HS Code or country 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-05-22 | 64039190 | CLASSIC BOOT SLIPPER (AS SHOES) HTS: 64039990 SLIPPER (AS SHOES) HTS: 64039190 | VIETNAM | LOS ANGELES CALIFORNIA | 1658 | CTN | 6267 | Importer Name |
| 2024-05-22 | 64039190 | CLASSIC BOOT SLIPPER (AS SHOES) HTS: 64039190 SLIPPER (AS SHOES) HTS: 64039990 | VIETNAM | LOS ANGELES CALIFORNIA | 4231 | CTN | 15848 | Importer Name |
| 2024-06-02 | 64039190 | FREIGHT COLLECT 34 CARTONS 262 KGS 2.99 CBM OCM-CTP FREIGHT AS ARRANGED CITY, DONG NAI PROVINCE, S.R. VIETNAM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000440617 INVOICE : FDS11AIN24050007 FCI : DS11AIN24050007 PO-ITEM: 4510022850-10, CUSTOMER PO: 135481 MATERIAL: FD0383-161, NAME: JORDAN 2/3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039913 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., 600 CARTONS 5106 KGS 52.57 CBM 600 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3600 PR INVOICE : PCVU2403874 PO-ITEM: 4510066353-10, CUSTOMER PO: 135293 MATERIAL: DZ4475-001, NAME: JORDAN MVP, QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (75 POLYESTER-25 POLYURETHANE) MSR: Y 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 344 KGS 3.92 CBM 306 PR INVOICE : FDS11AIN24050008 FCI : DS11AIN24050008 PO-ITEM: 4510022850-20, CUSTOMER PO: 135481 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 668 PK | VIETNAM | LOS ANGELES CALIFORNIA | 668 | CTN | 9412 | Importer Name |
| 2024-06-02 | 64039190 | LEATHER, GENTS, & SYNTHETIC FOOTWEAR BOOTS | INDIA | LOS ANGELES CALIFORNIA | 1135 | PKG | 8012 | Importer Name |
| 2024-06-02 | 64039190 | FREIGHT COLLECT 217 CARTONS 2430 KGS 21.66 CBM OCM-CTP TEL: 84.61.865201 FREIGHT AS ARRANGED 217 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1953 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE : VJI240417025 PO-ITEM: 4510065434-50, CUSTOMER PO: 723741 MATERIAL: DQ8426-071, NAME: AIR JORDAN 1 MID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR: YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 250 CARTONS 2900 KGS 29.96 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2250 PR INVOICE : VJI240417026 PO-ITEM: 4510065434-60, CUSTOMER PO: 723740 150 CARTONS 1544 KGS 14.76 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1350 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : VH2N24D08404 PO-ITEM: 4510067349-10, CUSTOMER PO: 723426 MATERIAL: DV0833-106, NAME: NIKE DUNK LOW RET STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER MSR:Y SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 617 PK | VIETNAM | LOS ANGELES CALIFORNIA | 617 | CTN | 10174 | Importer Name |
| 2024-06-02 | 64039190 | FREIGHT COLLECT 50 CARTONS 526 KGS 5.54 CBM OCM-CTP CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANGED 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : VTF24011170544Z PO-ITEM: 4510021184-20, CUSTOMER PO: 134817 MATERIAL: FB8987-004, NAME: AIR MAX DN (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 540 CARTONS 4595.4 KGS 45.49 CBM 540 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3240 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000440617 INVOICE : PCVU2404094 PO-ITEM: 4510066353-40, CUSTOMER PO: 135288 MATERIAL: DZ4475-600, NAME: JORDAN MVP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (75 POLYESTER-25 POLYURETHANE) MSR: Y 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 590 PK | VIETNAM | LOS ANGELES CALIFORNIA | 590 | CTN | 8821 | Importer Name |
| 2024-06-01 | 64039190 | FOOTWEAR 396 CORRUGATED CARTONS CONTAINING 4.128 PAIRS OF LADIES FOOTWEAR DU-E 24BR0005439793 CONEXPORT IMP E EXP INVOICE(S) 027/2024 NCM 6403.91.90 INVOICE(S) 028/2024 INVOICE(S) 029/2024 INVOICE(S) 030/2024 INVOICE(S) 031/2024 INVOICE(S) 032/2024 INVOICE(S) 033/2024 INVOICE(S) 034/2024 INVOICE(S) 035/2024 INVOICE(S) 036/2024 INVOICE(S) 037/2024 INVOICE(S) 038/2024 INVOICE(S) 039/2024 INVOICE(S) 040/2024 INVOICE(S) 041/2024 INVOICE(S) 042/2024 INVOICE(S) 049/2024 NCM 6403.99.90 INVOICE(S) 051/2024 INVOICE(S) 052/2024 INVOICE(S) 053/2024 FREIGHT COLLECT XXNOVO HAMBURGO RIO GRANDE DO SUL 93510-190 BRAZIL | COLOMBIA | LOS ANGELES CALIFORNIA | 396 | PCS | 5995 | Importer Name |
| 2024-06-02 | 64039190 | FREIGHT COLLECT NEW BALANCE SHOES LEATHER AND SYNTHETIC SHOES PO NO. 7653415 7653418 7653669 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 627 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA HS CODE 64039190, 64041190 | VIETNAM | LOS ANGELES CALIFORNIA | 627 | CTN | 15371 | Importer Name |
| 2024-06-02 | 64039190 | FREIGHT COLLECT 112 CARTONS 1107.68 KGS 12.95 CBM OCM-CTP FREIGHT AS ARRANGED 112 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1008 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE : PCVU2403914 PO-ITEM: 4510066363-10, CUSTOMER PO: 723867 MATERIAL: FB1396-002, NAME: JORDAN STAY LOYAL GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 NYLON)/SYNTHETIC PLASTIC-SYNTHETIC LEAT MSR: Y 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 340 CARTONS 4477.8 KGS 48.55 CBM 340 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3060 PR INVOICE : PCVU2403875 PO-ITEM: 4510066344-10, CUSTOMER PO: 723835 MATERIAL: DZ4475-001, NAME: JORDAN MVP, STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE (75 POLYESTER-25 POLYURETHANE) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 452 PK | VIETNAM | LOS ANGELES CALIFORNIA | 452 | CTN | 9285 | Importer Name |
| 2024-06-02 | 64039190 | FREIGHT COLLECT 50 CARTONS 524 KGS 4.46 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 450 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000440617 INVOICE : VHN24D05068 PO-ITEM: 4510023398-10, CUSTOMER PO: 135012 MATERIAL: FQ7818-100, NAME: WMNS AIR JORDAN 1 SE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL THR QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER MSR:Y SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 100 CARTONS 1030 KGS 10.14 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : FVE24040305 PO-ITEM: 4510067651-10, CUSTOMER PO: 134775 MATERIAL: FB9109-102, NAME: NIKE DUNK LOW (GS GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: 64039990 SHIPPER: FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC 540 CARTONS 5162.4 KGS 49.93 CBM 540 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3240 PR INVOICE : PCVU2404096 PO-ITEM: 4510066353-50, CUSTOMER PO: 135288 MATERIAL: DZ4475-600, NAME: JORDAN MVP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (75 POLYESTER-25 POLYURETHANE) MSR: Y 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 690 PK | VIETNAM | LOS ANGELES CALIFORNIA | 690 | CTN | 10616 | Importer Name |
2024-05-22
CLASSIC BOOT SLIPPER (AS SHOES) HTS: 64039990 SLIPPER (AS SHOES) HTS: 64039190
1658
CTN
6267
2024-05-22
CLASSIC BOOT SLIPPER (AS SHOES) HTS: 64039190 SLIPPER (AS SHOES) HTS: 64039990
4231
CTN
15848
2024-06-02
FREIGHT COLLECT 34 CARTONS 262 KGS 2.99 CBM OCM-CTP FREIGHT AS ARRANGED CITY, DONG NAI PROVINCE, S.R. VIETNAM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000440617 INVOICE : FDS11AIN24050007 FCI : DS11AIN24050007 PO-ITEM: 4510022850-10, CUSTOMER PO: 135481 MATERIAL: FD0383-161, NAME: JORDAN 2/3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039913 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., 600 CARTONS 5106 KGS 52.57 CBM 600 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3600 PR INVOICE : PCVU2403874 PO-ITEM: 4510066353-10, CUSTOMER PO: 135293 MATERIAL: DZ4475-001, NAME: JORDAN MVP, QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (75 POLYESTER-25 POLYURETHANE) MSR: Y 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 344 KGS 3.92 CBM 306 PR INVOICE : FDS11AIN24050008 FCI : DS11AIN24050008 PO-ITEM: 4510022850-20, CUSTOMER PO: 135481 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 668 PK
668
CTN
9412
2024-06-02
LEATHER, GENTS, & SYNTHETIC FOOTWEAR BOOTS
1135
PKG
8012
2024-06-02
FREIGHT COLLECT 217 CARTONS 2430 KGS 21.66 CBM OCM-CTP TEL: 84.61.865201 FREIGHT AS ARRANGED 217 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1953 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE : VJI240417025 PO-ITEM: 4510065434-50, CUSTOMER PO: 723741 MATERIAL: DQ8426-071, NAME: AIR JORDAN 1 MID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR: YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 250 CARTONS 2900 KGS 29.96 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2250 PR INVOICE : VJI240417026 PO-ITEM: 4510065434-60, CUSTOMER PO: 723740 150 CARTONS 1544 KGS 14.76 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1350 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : VH2N24D08404 PO-ITEM: 4510067349-10, CUSTOMER PO: 723426 MATERIAL: DV0833-106, NAME: NIKE DUNK LOW RET STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER MSR:Y SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 617 PK
617
CTN
10174
2024-06-02
FREIGHT COLLECT 50 CARTONS 526 KGS 5.54 CBM OCM-CTP CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANGED 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : VTF24011170544Z PO-ITEM: 4510021184-20, CUSTOMER PO: 134817 MATERIAL: FB8987-004, NAME: AIR MAX DN (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 540 CARTONS 4595.4 KGS 45.49 CBM 540 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3240 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000440617 INVOICE : PCVU2404094 PO-ITEM: 4510066353-40, CUSTOMER PO: 135288 MATERIAL: DZ4475-600, NAME: JORDAN MVP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (75 POLYESTER-25 POLYURETHANE) MSR: Y 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 590 PK
590
CTN
8821
2024-06-01
FOOTWEAR 396 CORRUGATED CARTONS CONTAINING 4.128 PAIRS OF LADIES FOOTWEAR DU-E 24BR0005439793 CONEXPORT IMP E EXP INVOICE(S) 027/2024 NCM 6403.91.90 INVOICE(S) 028/2024 INVOICE(S) 029/2024 INVOICE(S) 030/2024 INVOICE(S) 031/2024 INVOICE(S) 032/2024 INVOICE(S) 033/2024 INVOICE(S) 034/2024 INVOICE(S) 035/2024 INVOICE(S) 036/2024 INVOICE(S) 037/2024 INVOICE(S) 038/2024 INVOICE(S) 039/2024 INVOICE(S) 040/2024 INVOICE(S) 041/2024 INVOICE(S) 042/2024 INVOICE(S) 049/2024 NCM 6403.99.90 INVOICE(S) 051/2024 INVOICE(S) 052/2024 INVOICE(S) 053/2024 FREIGHT COLLECT XXNOVO HAMBURGO RIO GRANDE DO SUL 93510-190 BRAZIL
396
PCS
5995
2024-06-02
FREIGHT COLLECT NEW BALANCE SHOES LEATHER AND SYNTHETIC SHOES PO NO. 7653415 7653418 7653669 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 627 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA HS CODE 64039190, 64041190
627
CTN
15371
2024-06-02
FREIGHT COLLECT 112 CARTONS 1107.68 KGS 12.95 CBM OCM-CTP FREIGHT AS ARRANGED 112 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1008 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE : PCVU2403914 PO-ITEM: 4510066363-10, CUSTOMER PO: 723867 MATERIAL: FB1396-002, NAME: JORDAN STAY LOYAL GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 NYLON)/SYNTHETIC PLASTIC-SYNTHETIC LEAT MSR: Y 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 340 CARTONS 4477.8 KGS 48.55 CBM 340 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3060 PR INVOICE : PCVU2403875 PO-ITEM: 4510066344-10, CUSTOMER PO: 723835 MATERIAL: DZ4475-001, NAME: JORDAN MVP, STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE (75 POLYESTER-25 POLYURETHANE) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 452 PK
452
CTN
9285
2024-06-02
FREIGHT COLLECT 50 CARTONS 524 KGS 4.46 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 450 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000440617 INVOICE : VHN24D05068 PO-ITEM: 4510023398-10, CUSTOMER PO: 135012 MATERIAL: FQ7818-100, NAME: WMNS AIR JORDAN 1 SE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL THR QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER MSR:Y SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 100 CARTONS 1030 KGS 10.14 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : FVE24040305 PO-ITEM: 4510067651-10, CUSTOMER PO: 134775 MATERIAL: FB9109-102, NAME: NIKE DUNK LOW (GS GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: 64039990 SHIPPER: FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC 540 CARTONS 5162.4 KGS 49.93 CBM 540 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3240 PR INVOICE : PCVU2404096 PO-ITEM: 4510066353-50, CUSTOMER PO: 135288 MATERIAL: DZ4475-600, NAME: JORDAN MVP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (75 POLYESTER-25 POLYURETHANE) MSR: Y 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 690 PK
690
CTN
10616
The data provides shipment details such as import date, quantity, product description, HS code, port information, country of origin, and details of US-based importers.
It enables companies to monitor trade activities through Port Los-angeles-california, analyze market trends, identify active buyers or suppliers, and understand product flow under HS Code 64039190.
Yes. The database offers recent or frequently updated information, ensuring businesses have current insights into HS Code 64039190 imports arriving through this port.
Absolutely. The database includes detailed importer information, allowing businesses to identify potential buyers or suppliers of HS Code 64039190 products entering US through this port.
Manufacturers, traders, importers, exporters, market researchers, and supply chain planners can use this data to make informed decisions, optimize trade strategies, and better understand port-specific trade movements.
