US Parts Import Data by HS Code 214745 | US Parts Imports Under HS Code

Access live Parts Import data of US Under HS Code 214745. Our US Import bill of lading data include HS code, date, B/L number, product description, loading and unloading ports, importers name, quantity, etc. With real-time updates and verified records, our platform supports accurate decision-making for Parts importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Parts Import data under HS Code 214745.

US

Detailed US BL Parts Import Data under HS Code 214745

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-06-02
214745
214746
95069920

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 154 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 2772 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : FTO11EIN24040182 LOCAL INVOICE:TO11EIN24040182 PO-ITEM: 4510052994-30, 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 154 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:SGN2147 SGN2147456,SGN2147457,SGN2147458,SGN2147459,S 7460,SGN2147461

VIETNAM LOS ANGELES CALIFORNIA 154 CTN 4424 Importer Name
2024-06-02
214745
214746
64029990

FREIGHT COLLECT 145 CARTONS 725 KGS 9.33 CBM OCM-CTP FREIGHT AS ARRANGED CO.,LTD 145 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 870 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : FDS11AIN24046285 FCI : DS11AIN24046285 PO-ITEM: 4510069545-10, CUSTOMER PO: 0209771- MATERIAL: HJ4497-100, NAME: NIKE V2K RUN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/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., 70 CARTONS 415 KGS 4.84 CBM 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 420 PR INVOICE : FDS11AIN24046286 FCI : DS11AIN24046286 PO-ITEM: 4510069545-20, CUSTOMER PO: 0209891- 782 KGS 11.89 CBM INVOICE : FDS11AIN24046287 FCI : DS11AIN24046287 PO-ITEM: 4510069545-40, CUSTOMER PO: 0209781- AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 360 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:SGN2147 SGN2147456,SGN2147457,SGN2147458,SGN2147459,S 7460,SGN2147461

VIETNAM LOS ANGELES CALIFORNIA 360 CTN 5772 Importer Name
2024-06-02
214745
214746
64041190

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : FDOX1AIN24042864 LOCAL INVOICE : DOX1AIN24042864 PO-ITEM: 4510023326-10, CUSTOMER PO: 1363128 MATERIAL: FB9944-002, NAME: LEBRON WITNESS VI TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 100 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:SGN2147 SGN2147456,SGN2147457,SGN2147458,SGN2147459,S 7460,SGN2147461

VIETNAM LOS ANGELES CALIFORNIA 100 CTN 4536 Importer Name
2024-06-02
214745
214746
95069920

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 280 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 5040 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : FTO11EIN24040183 LOCAL INVOICE:TO11EIN24040183 PO-ITEM: 4510052996-30, CUSTOMER PO: 97404416 MATERIAL: DV1771-010, 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 280 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:SGN2147 SGN2147456,SGN2147457,SGN2147458,SGN2147459,S 7460,SGN2147461

VIETNAM LOS ANGELES CALIFORNIA 280 CTN 4888 Importer Name
2024-06-02
214745
214746
64029990

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED CO.,LTD 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE : FDS11AIN24046289 FCI : DS11AIN24046289 PO-ITEM: 4510069546-20, CUSTOMER PO: 0209907- MATERIAL: HJ4497-100, NAME: NIKE V2K RUN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/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., AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 90 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:SGN2147 SGN2147456,SGN2147457,SGN2147458,SGN2147459,S 7460,SGN2147461

VIETNAM LOS ANGELES CALIFORNIA 90 CTN 4381 Importer Name
2024-06-02
214745
214746
61052020

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 324 PCS OF APPAREL GOODS INVOICE NO: VA24041190 P.O. : 4510033836 MATERIAL: DX4294-100 ITEM: 00010 DESC. : M NK DF ACD23 DRIL TOP BR GENDER : MENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000350913 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : 134042319 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61052020 MSR: AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 27 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:SGN2147 SGN2147456,SGN2147457,SGN2147458,SGN2147459,S 7460,SGN2147461

VIETNAM LOS ANGELES CALIFORNIA 27 CTN 3990 Importer Name
2024-06-02
214745
214746
64029990

FREIGHT COLLECT 50 CARTONS 270 KGS 4 CBM OCM-CTP FREIGHT AS ARRANGED CO.,LTD 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000333440 INVOICE : FDS11AIN24046292 FCI : DS11AIN24046292 PO-ITEM: 4510069550-30, CUSTOMER PO: 0209877- MATERIAL: HJ4497-100, NAME: NIKE V2K RUN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/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., 250 KGS 3.22 CBM INVOICE : FDS11AIN24046291 FCI : DS11AIN24046291 PO-ITEM: 4510069550-20, CUSTOMER PO: 0209867- AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 100 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:SGN2147 SGN2147456,SGN2147457,SGN2147458,SGN2147459,S 7460,SGN2147461

VIETNAM LOS ANGELES CALIFORNIA 100 CTN 4370 Importer Name

Shipment No. 1

Date

2024-06-02

HS CODE

214745 214746 95069920

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 154 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 2772 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : FTO11EIN24040182 LOCAL INVOICE:TO11EIN24040182 PO-ITEM: 4510052994-30, 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 154 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:SGN2147 SGN2147456,SGN2147457,SGN2147458,SGN2147459,S 7460,SGN2147461

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

154

Unit

CTN

Weight

4424

Importer Name

Importer Name

Shipment No. 2

Date

2024-06-02

HS CODE

214745 214746 64029990

Product Description

FREIGHT COLLECT 145 CARTONS 725 KGS 9.33 CBM OCM-CTP FREIGHT AS ARRANGED CO.,LTD 145 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 870 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : FDS11AIN24046285 FCI : DS11AIN24046285 PO-ITEM: 4510069545-10, CUSTOMER PO: 0209771- MATERIAL: HJ4497-100, NAME: NIKE V2K RUN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/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., 70 CARTONS 415 KGS 4.84 CBM 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 420 PR INVOICE : FDS11AIN24046286 FCI : DS11AIN24046286 PO-ITEM: 4510069545-20, CUSTOMER PO: 0209891- 782 KGS 11.89 CBM INVOICE : FDS11AIN24046287 FCI : DS11AIN24046287 PO-ITEM: 4510069545-40, CUSTOMER PO: 0209781- AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 360 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:SGN2147 SGN2147456,SGN2147457,SGN2147458,SGN2147459,S 7460,SGN2147461

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

360

Unit

CTN

Weight

5772

Importer Name

Importer Name

Shipment No. 3

Date

2024-06-02

HS CODE

214745 214746 64041190

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : FDOX1AIN24042864 LOCAL INVOICE : DOX1AIN24042864 PO-ITEM: 4510023326-10, CUSTOMER PO: 1363128 MATERIAL: FB9944-002, NAME: LEBRON WITNESS VI TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 100 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:SGN2147 SGN2147456,SGN2147457,SGN2147458,SGN2147459,S 7460,SGN2147461

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

100

Unit

CTN

Weight

4536

Importer Name

Importer Name

Shipment No. 4

Date

2024-06-02

HS CODE

214745 214746 95069920

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 280 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 5040 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : FTO11EIN24040183 LOCAL INVOICE:TO11EIN24040183 PO-ITEM: 4510052996-30, CUSTOMER PO: 97404416 MATERIAL: DV1771-010, 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 280 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:SGN2147 SGN2147456,SGN2147457,SGN2147458,SGN2147459,S 7460,SGN2147461

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

280

Unit

CTN

Weight

4888

Importer Name

Importer Name

Shipment No. 5

Date

2024-06-02

HS CODE

214745 214746 64029990

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED CO.,LTD 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE : FDS11AIN24046289 FCI : DS11AIN24046289 PO-ITEM: 4510069546-20, CUSTOMER PO: 0209907- MATERIAL: HJ4497-100, NAME: NIKE V2K RUN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/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., AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 90 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:SGN2147 SGN2147456,SGN2147457,SGN2147458,SGN2147459,S 7460,SGN2147461

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

90

Unit

CTN

Weight

4381

Importer Name

Importer Name

Shipment No. 6

Date

2024-06-02

HS CODE

214745 214746 61052020

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 324 PCS OF APPAREL GOODS INVOICE NO: VA24041190 P.O. : 4510033836 MATERIAL: DX4294-100 ITEM: 00010 DESC. : M NK DF ACD23 DRIL TOP BR GENDER : MENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000350913 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : 134042319 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61052020 MSR: AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 27 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:SGN2147 SGN2147456,SGN2147457,SGN2147458,SGN2147459,S 7460,SGN2147461

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

27

Unit

CTN

Weight

3990

Importer Name

Importer Name

Shipment No. 7

Date

2024-06-02

HS CODE

214745 214746 64029990

Product Description

FREIGHT COLLECT 50 CARTONS 270 KGS 4 CBM OCM-CTP FREIGHT AS ARRANGED CO.,LTD 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000333440 INVOICE : FDS11AIN24046292 FCI : DS11AIN24046292 PO-ITEM: 4510069550-30, CUSTOMER PO: 0209877- MATERIAL: HJ4497-100, NAME: NIKE V2K RUN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/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., 250 KGS 3.22 CBM INVOICE : FDS11AIN24046291 FCI : DS11AIN24046291 PO-ITEM: 4510069550-20, CUSTOMER PO: 0209867- AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 100 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:SGN2147 SGN2147456,SGN2147457,SGN2147458,SGN2147459,S 7460,SGN2147461

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

100

Unit

CTN

Weight

4370

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

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