Live Rubber Import Data of US by HS Code 640399 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 | 64039960 | FOOTWEAR OCM-CTP FREIGHT AS ARRANGED XVIETNAM 94 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1128 PR OF FOOTWEAR DIVISION OF GOODS, QTY 1710 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 2532 PR 0000268915 INVOICE FV487210424 PO-ITEM 4510054986-20, CUSTOMER PO 133036809 MATERIAL FN5041-001, NAME AIR ZOOM PEGASUS 41 (GS), GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER SHIPPER FREETREND INDUSTRIAL (VIETNAM) CO.,LTD 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 INVOICE FDPX1AIN24041851 FCI DPX1AIN24041851 PO-ITEM 4510146745-20, CUSTOMER PO 217026935 MATERIAL CW2288-111, NAME AIR FORCE 1 07, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 64039960 MATERIAL CONTENT FULL GRAIN COW LEATHER SHIPPER DONA PACIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD INVOICE VTF24011171735Z PO-ITEM 4510023262-10, CUSTOMER PO 217024583 MATERIAL FV6059-001, NAME NIKE AIR MAX 90 PRM, STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE HTSCODE 64041190 POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER SHIPPER TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM | VIETNAM | LOS ANGELES CALIFORNIA | 801 | PCS | 5844 | Importer Name |
| 2024-06-02 | 64039990 | FREIGHT COLLECT 9 CARTONS 73.32 KGS 0.91 CBM OCM-CTP PROVINCE,VIETNAM FREIGHT AS ARRANGED 9 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 588 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE : FTO11EIN24040114 LOCAL INVOICE:TO11EIN24040114 PO-ITEM: 4510017226-10, CUSTOMER PO: 10069829 MATERIAL: SP0040-419, NAME: NK J GUARD, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: 80 POLYETHYLENE/20 EVA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 37 CARTONS 408.34 KGS 2.85 CBM 37 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 1812 PRS INVOICE : FTO11EIN24040175 LOCAL INVOICE:TO11EIN24040175 PO-ITEM: 4509975471-10, CUSTOMER PO: 10069847 MATERIAL: DV1771-010, NAME: NK MERC LITE NOCS MATERIAL CONTENT: GUARD: 72 RESIN, 28 EVA SLEEVE: 65 POLYESTER, 19 RUBBER, 16 ELASTA 696 CARTONS 6572.99 KGS 69.22 CBM 696 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 8304 PR INVOICE : WNA24050160 PO-ITEM: 4510067330-10, CUSTOMER PO: 10077220 MATERIAL: DH9523-102, NAME: WMNS NIKE WAFFLE DEBUT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 742 PK | VIETNAM | LOS ANGELES CALIFORNIA | 742 | CTN | 11124 | Importer Name |
| 2024-06-02 | 64039960 | FREIGHT COLLECT 100 CARTONS 1116 KGS 11.1 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : VJI240415036 PO-ITEM: 4510067920-20, CUSTOMER PO: 723367 MATERIAL: HM0628-001, NAME: NIKE AIR MAX 90, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, 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, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 295 CARTONS 3547 KGS 30.67 CBM 295 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2655 PR INVOICE : VTF24013174594Z PO-ITEM: 4510069440-100, CUSTOMER PO: 723469 MATERIAL: FJ4170-004, NAME: AIR FORCE 1 '07 L STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: HTSCODE:64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC LEATHER MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 5 CARTONS 35.44 KGS 0.42 CBM 300 PCS OF APPAREL GOODS INVOICE NO: UNINK24053952 PLANT: 1052 SHIP TO:0000396723 CUSTOMER PO : 723231 P.O. :4510082590 MATERIAL: HF8919-010 ITEM:00020 DESC.: U NK CLUB CAP U CB CORD F24 L GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 300 PCS DIVISION CODE :10 HTS CODE: 65050090 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 150 CARTONS 1992 KGS 19.43 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1350 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE : PCVU2402985 PO-ITEM: 4510005229-20, CUSTOMER PO: 723919 MATERIAL: HJ9019-100, NAME: JORDAN SPIZIKE LO STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 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 550 PK | VIETNAM | LOS ANGELES CALIFORNIA | 550 | CTN | 10390 | Importer Name |
2024-06-02
FOOTWEAR OCM-CTP FREIGHT AS ARRANGED XVIETNAM 94 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1128 PR OF FOOTWEAR DIVISION OF GOODS, QTY 1710 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 2532 PR 0000268915 INVOICE FV487210424 PO-ITEM 4510054986-20, CUSTOMER PO 133036809 MATERIAL FN5041-001, NAME AIR ZOOM PEGASUS 41 (GS), GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER SHIPPER FREETREND INDUSTRIAL (VIETNAM) CO.,LTD 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 INVOICE FDPX1AIN24041851 FCI DPX1AIN24041851 PO-ITEM 4510146745-20, CUSTOMER PO 217026935 MATERIAL CW2288-111, NAME AIR FORCE 1 07, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 64039960 MATERIAL CONTENT FULL GRAIN COW LEATHER SHIPPER DONA PACIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD INVOICE VTF24011171735Z PO-ITEM 4510023262-10, CUSTOMER PO 217024583 MATERIAL FV6059-001, NAME NIKE AIR MAX 90 PRM, STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE HTSCODE 64041190 POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER SHIPPER TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM
801
PCS
5844
2024-06-02
FREIGHT COLLECT 9 CARTONS 73.32 KGS 0.91 CBM OCM-CTP PROVINCE,VIETNAM FREIGHT AS ARRANGED 9 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 588 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE : FTO11EIN24040114 LOCAL INVOICE:TO11EIN24040114 PO-ITEM: 4510017226-10, CUSTOMER PO: 10069829 MATERIAL: SP0040-419, NAME: NK J GUARD, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: 80 POLYETHYLENE/20 EVA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 37 CARTONS 408.34 KGS 2.85 CBM 37 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 1812 PRS INVOICE : FTO11EIN24040175 LOCAL INVOICE:TO11EIN24040175 PO-ITEM: 4509975471-10, CUSTOMER PO: 10069847 MATERIAL: DV1771-010, NAME: NK MERC LITE NOCS MATERIAL CONTENT: GUARD: 72 RESIN, 28 EVA SLEEVE: 65 POLYESTER, 19 RUBBER, 16 ELASTA 696 CARTONS 6572.99 KGS 69.22 CBM 696 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 8304 PR INVOICE : WNA24050160 PO-ITEM: 4510067330-10, CUSTOMER PO: 10077220 MATERIAL: DH9523-102, NAME: WMNS NIKE WAFFLE DEBUT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 742 PK
742
CTN
11124
2024-06-02
FREIGHT COLLECT 100 CARTONS 1116 KGS 11.1 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : VJI240415036 PO-ITEM: 4510067920-20, CUSTOMER PO: 723367 MATERIAL: HM0628-001, NAME: NIKE AIR MAX 90, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, 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, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 295 CARTONS 3547 KGS 30.67 CBM 295 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2655 PR INVOICE : VTF24013174594Z PO-ITEM: 4510069440-100, CUSTOMER PO: 723469 MATERIAL: FJ4170-004, NAME: AIR FORCE 1 '07 L STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: HTSCODE:64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC LEATHER MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 5 CARTONS 35.44 KGS 0.42 CBM 300 PCS OF APPAREL GOODS INVOICE NO: UNINK24053952 PLANT: 1052 SHIP TO:0000396723 CUSTOMER PO : 723231 P.O. :4510082590 MATERIAL: HF8919-010 ITEM:00020 DESC.: U NK CLUB CAP U CB CORD F24 L GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 300 PCS DIVISION CODE :10 HTS CODE: 65050090 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 150 CARTONS 1992 KGS 19.43 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1350 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE : PCVU2402985 PO-ITEM: 4510005229-20, CUSTOMER PO: 723919 MATERIAL: HJ9019-100, NAME: JORDAN SPIZIKE LO STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 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 550 PK
550
CTN
10390
