Live Synthetic-fiber Import Data of Us by HS Code 64 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 |
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| 02/Jun/2024 | 64021901 | FREIGHT COLLECT 604 CARTONS 4228 KGS 42.71 CBM OCM-CTP FREIGHT AS ARRANGED CO.,LTD 604 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3624 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: 0000528788 INVOICE : FDS11AIN24050042 FCI : DS11AIN24050042 PO-ITEM: 4510022876-20, CUSTOMER PO: PO100984 MATERIAL: FN0555-100, NAME: NIKE INFINITY G N GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF LOW T HSCODE: 64021901 MATERIAL CONTENT: 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., 86 CARTONS 602 KGS 6.07 CBM 86 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 516 PR INVOICE : FDS11AIN24050037 FCI : DS11AIN24050037 PO-ITEM: 4509980368-50, CUSTOMER PO: PO100984 MATERIAL: FQ7875-101, NAME: NIKE FREE GOLF NN GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCO 64021907 LEATHER/TEXTILE (100 POLYESTER) 255 CARTONS 1754 KGS 17.67 CBM 255 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1530 PR INVOICE : FDS11AIN24050034 FCI : DS11AIN24050034 PO-ITEM: 4509980368-20, CUSTOMER PO: PO100984 MATERIAL: FN0332-101, NAME: NIKE FREE GOLF NN 64021900 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 945 PK | VIETNAM | LOS ANGELES CALIFORNIA | 945 | CTN | 10284 | Importer Name |
| 02/Jun/2024 | 64029990 | FREIGHT COLLECT 363 CARTONS 1263 KGS 17.9 CBM OCM-CTP FREIGHT AS ARRANGED 363 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2178 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : VBB24D08328 PO-ITEM: 4510066465-30, CUSTOMER PO: 1360999 MATERIAL: HF1438-200, NAME: NIKE OFFCOURT ADJ SLIDE PR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER MSR:Y SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 150 CARTONS 398 KGS 5.77 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 900 PR INVOICE : VBB24D05078 PO-ITEM: 4510022177-30, CUSTOMER PO: 1362626 MATERIAL: CZ7836-600, NAME: W NIKE VICTORI ON SHWER SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC 204 CARTONS 1344 KGS 17.89 CBM 204 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2448 PR INVOICE : VBB24D08339 PO-ITEM: 4510066465-60, CUSTOMER PO: 1360998 MATERIAL: DQ9624-101, NAME: NIKE OFFCOURT ADJ SLIDE, GENDER/AGE: MENS 129 CARTONS 848 KGS 11.27 CBM 129 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1548 PR INVOICE : VBB24D08332 PO-ITEM: 4510066465-40, CUSTOMER PO: 1360999 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 846 PK | VIETNAM | LOS ANGELES CALIFORNIA | 846 | CTN | 7513 | Importer Name |
| 03/Jun/2024 | 64029990 | OCM-CTP 830 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 4980 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000434011 INVOICE#: PSV0810328926 P O-ITEM: 4510022528-20, CUSTOME R PO: 7005514716 MATERIAL: H F9550-100, NAME: KOBE VIII PRO TRO, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS BASKETB ALL LOW TOP, HSCODE: 6402999 0 MATERIAL CONTENT: SYNTHETI C PLASTIC-SYNTHETIC LEATHER/ TEXTILE (100% POLYESTER) SHI PPER: POU SUNG VIETNAM CO., LT D. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRI CT, DONG NAI PROVINCE, VIETN AM NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- --- BEAU5014787 ML-VN033675 8 40X9'6 830CTN 52.170CBM 5983.150KGS B/L TOTAL SUMMA RY ------------------------- ---------- 830CTN 52.170CBM 5983.150KGS | VIETNAM | LOS ANGELES CALIFORNIA | 830 | CTN | 5982.984 | Importer Name |
| 02/Jun/2024 | 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 |
| 02/Jun/2024 | 64039190 | FOOTWEAR OCM-CTP FREIGHT AS ARRANGED XCITY, DONG NAI PROVINCE, S.R. VIETNAM 89 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY OF FOOTWEAR DIVISION OF GOODS, QTY 1800 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 900 PR OF FOOTWEAR DIVISION OF 360 PR 801 PR 0000396723 INVOICE PCVU2403118 PO-ITEM 4510023122-30, CUSTOMER PO 723465 MATERIAL FQ8182-100, NAME AIR MORE UPTEMPO 96, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL THREE QUARTER HIGH, HSCODE 64039190 MATERIAL CONTENT SPLIT 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 INVOICE PCVU2403109 PO-ITEM 4510023122-10, CUSTOMER PO 723467 INVOICE PCVU2403116 PO-ITEM 4510023122-20, CUSTOMER PO 723466 INVOICE FDOX1AIN24042715 LOCAL INVOICE DOX1AIN24042715 PO-ITEM 4510021142-10, CUSTOMER PO 723925 MATERIAL FV3606-400, NAME LEBRON XXI SE (GS), GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX BASKETBALL THREE QUARTER HIGH, HSCODE 64039190 MATERIAL CONTENT FULL GRAIN COW LEATHER/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 | VIETNAM | LOS ANGELES CALIFORNIA | 419 | PCS | 5080 | Importer Name |
| 02/Jun/2024 | 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 |
| 02/Jun/2024 | 64039190 | FREIGHT COLLECT 200 CARTONS 2260 KGS 24.03 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000509506 INVOICE : VJI240416006 PO-ITEM: 4510065439-20, CUSTOMER PO: 1292334 MATERIAL: 554724-136, NAME: AIR JORDAN 1 MID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE 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 2310 KGS INVOICE : VJI240416007 PO-ITEM: 4510065439-40, CUSTOMER PO: 1292336 MATERIAL: DQ8426-071, NAME: AIR JORDAN 1 MID, STANDARD DESCRIPTION: MENS SPORT CASUAL THREE 70 CARTONS 410.26 KGS 3.77 CBM 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 398 PR INVOICE : VJI240418021 PO-ITEM: 4510066045-10, CUSTOMER PO: 1293285 MATERIAL: BQ6472-201, NAME: WMNS AIR JORDAN 1 MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL THR 50 CARTONS 475 KGS 4.78 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 450 PR INVOICE : VJI240418020 PO-ITEM: 4510066045-30, CUSTOMER PO: 1293238 MATERIAL: BQ6472-132, NAME: WMNS AIR JORDAN 1 66 CARTONS 798.6 KGS 9.27 CBM 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 594 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000509506 INVOICE : PSV0810328661 PO-ITEM: 4510022526-10, CUSTOMER PO: 1292110 MATERIAL: DD1399-105, NAME: NIKE DUNK HI RETR STANDARD DESCRIPTION: MENS BASKETBALL HIGH TO HSCODE: 64039190 MATERIAL CONTENT: FULL GRAIN COW LEATHER MSR: Y SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 586 PK | VIETNAM | LOS ANGELES CALIFORNIA | 586 | CTN | 10163 | Importer Name |
| 03/Jun/2024 | 64039190 | OCM-CTP -CO.,LTD 796 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 4776 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000527995 INVOICE#: FDS11A IN24046203 FCI#: DS11AIN2404 802 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4774 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000527995 INVOICE #: FDS11AIN24040473 FCI#: DS 11AIN24040473 PO-ITEM: 45100 795 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4770 PR #: FDS11AIN24046202 FCI#: DS 11AIN24046202 PO-ITEM: 45100 6203 PO-ITEM: 4510001835-80, CUSTOMER PO: 301-J3AM-FZ-00 1 MATERIAL: FZ4811-001, NAME : WMNS AIR JORDAN 3 RETRO OG SP, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS BASIC /ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CO NTENT: FULL GRAIN COW LEATHER- SPLIT GRAIN COW LEATHER/SYNT HETIC PLASTIC SHIPPER: VIETN AM DONA STANDARD FOOTWEAR CO., LTD XUAN LOC I.Z, XUAN TAM W ARD, XUAN LOC DONG NAI PROVI NCE, VIETNAM ON BEHALF OF FE NG TAY ENTERPRISES CO., 01835-90, CUSTOMER PO: 321-J 3AM-FZ-001 MATERIAL: FZ4811- 001, NAME: WMNS AIR JORDAN 3 RETRO OG SP, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS BASIC/ACTIVE THREE QUART ER HIGH, HSCODE: 64039190 MA TERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEA THER/SYNTHETIC PLASTIC 01835-70, CUSTOMER PO: 302-J THER/SYNTHETIC PLASTIC N O WOOD PACKAGING MATERIAL CO NTAINER SUMMARY ------------ ----------------------- CAAU 6046878 ML-VN4698909 40X9' 6 600CTN 61.830CBM 8591.600K GS MRKU3543290 ML-VN0336755 40X9'6 595CTN 61.310CBM 8519.700KGS GCXU5559340 ML- VN4699046 40X9'6 586CTN 6 1.510CBM 8547.100KGS TCKU730 7371 ML-VN0336799 40X9'6 612CTN 61.930CBM 8604.600KGS B/L TOTAL SUMMARY -------- 2393CTN 246.580CBM 34263.000KG S | VIETNAM | LOS ANGELES CALIFORNIA | 2393 | CTN | 34263.1296 | Importer Name |
| 02/Jun/2024 | 64039960 | FREIGHT COLLECT 530 CARTONS 4621 KGS 38.97 CBM OCM-CTP FREIGHT AS ARRANGED 530 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3180 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : VTF24013174907Z PO-ITEM: 4510069443-50, CUSTOMER PO: 135313 MATERIAL: FJ4146-106, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: HTSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 250 CARTONS 2845 KGS 24.6 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2250 PR INVOICE : VTF24013175289Z PO-ITEM: 4510069443-30, CUSTOMER PO: 135158 MATERIAL: FJ4146-300, NAME: AIR FORCE 1 '07, AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 780 PK | VIETNAM | LOS ANGELES CALIFORNIA | 780 | CTN | 11166 | Importer Name |
| 02/Jun/2024 | 64039960 | FREIGHT COLLECT 223 CARTONS 2660 KGS 24.15 CBM OCM-CTP ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 223 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2007 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : FDPX1AIN24042216 FCI : DPX1AIN24042216 PO-ITEM: 4510068859-40, CUSTOMER PO: 723411 MATERIAL: FQ8714-003, NAME: AIR FORCE 1 '07 L GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR: Y 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 201 CARTONS 2418 KGS 21.63 CBM 201 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1809 PR INVOICE : FDPX1AIN24041875 FCI : DPX1AIN24041875 PO-ITEM: 4510068859-30, CUSTOMER PO: 723458 MATERIAL: FQ8714-002, NAME: AIR FORCE 1 '07 L 167 CARTONS 1809 KGS 20.17 CBM 167 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2004 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE : FDS11AIN24046251 FCI : DS11AIN24046251 PO-ITEM: 4510066589-10, CUSTOMER PO: 723703 MATERIAL: HJ9022-100, NAME: JORDAN SPIZIKE LO BG, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 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 591 PK | VIETNAM | LOS ANGELES CALIFORNIA | 591 | CTN | 10587 | Importer Name |
02/Jun/2024
FREIGHT COLLECT 604 CARTONS 4228 KGS 42.71 CBM OCM-CTP FREIGHT AS ARRANGED CO.,LTD 604 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3624 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: 0000528788 INVOICE : FDS11AIN24050042 FCI : DS11AIN24050042 PO-ITEM: 4510022876-20, CUSTOMER PO: PO100984 MATERIAL: FN0555-100, NAME: NIKE INFINITY G N GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF LOW T HSCODE: 64021901 MATERIAL CONTENT: 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., 86 CARTONS 602 KGS 6.07 CBM 86 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 516 PR INVOICE : FDS11AIN24050037 FCI : DS11AIN24050037 PO-ITEM: 4509980368-50, CUSTOMER PO: PO100984 MATERIAL: FQ7875-101, NAME: NIKE FREE GOLF NN GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCO 64021907 LEATHER/TEXTILE (100 POLYESTER) 255 CARTONS 1754 KGS 17.67 CBM 255 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1530 PR INVOICE : FDS11AIN24050034 FCI : DS11AIN24050034 PO-ITEM: 4509980368-20, CUSTOMER PO: PO100984 MATERIAL: FN0332-101, NAME: NIKE FREE GOLF NN 64021900 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 945 PK
945
CTN
10284
02/Jun/2024
FREIGHT COLLECT 363 CARTONS 1263 KGS 17.9 CBM OCM-CTP FREIGHT AS ARRANGED 363 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2178 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : VBB24D08328 PO-ITEM: 4510066465-30, CUSTOMER PO: 1360999 MATERIAL: HF1438-200, NAME: NIKE OFFCOURT ADJ SLIDE PR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER MSR:Y SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 150 CARTONS 398 KGS 5.77 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 900 PR INVOICE : VBB24D05078 PO-ITEM: 4510022177-30, CUSTOMER PO: 1362626 MATERIAL: CZ7836-600, NAME: W NIKE VICTORI ON SHWER SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC 204 CARTONS 1344 KGS 17.89 CBM 204 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2448 PR INVOICE : VBB24D08339 PO-ITEM: 4510066465-60, CUSTOMER PO: 1360998 MATERIAL: DQ9624-101, NAME: NIKE OFFCOURT ADJ SLIDE, GENDER/AGE: MENS 129 CARTONS 848 KGS 11.27 CBM 129 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1548 PR INVOICE : VBB24D08332 PO-ITEM: 4510066465-40, CUSTOMER PO: 1360999 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 846 PK
846
CTN
7513
03/Jun/2024
OCM-CTP 830 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 4980 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000434011 INVOICE#: PSV0810328926 P O-ITEM: 4510022528-20, CUSTOME R PO: 7005514716 MATERIAL: H F9550-100, NAME: KOBE VIII PRO TRO, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS BASKETB ALL LOW TOP, HSCODE: 6402999 0 MATERIAL CONTENT: SYNTHETI C PLASTIC-SYNTHETIC LEATHER/ TEXTILE (100% POLYESTER) SHI PPER: POU SUNG VIETNAM CO., LT D. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRI CT, DONG NAI PROVINCE, VIETN AM NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- --- BEAU5014787 ML-VN033675 8 40X9'6 830CTN 52.170CBM 5983.150KGS B/L TOTAL SUMMA RY ------------------------- ---------- 830CTN 52.170CBM 5983.150KGS
830
CTN
5982.984
02/Jun/2024
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
02/Jun/2024
FOOTWEAR OCM-CTP FREIGHT AS ARRANGED XCITY, DONG NAI PROVINCE, S.R. VIETNAM 89 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY OF FOOTWEAR DIVISION OF GOODS, QTY 1800 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 900 PR OF FOOTWEAR DIVISION OF 360 PR 801 PR 0000396723 INVOICE PCVU2403118 PO-ITEM 4510023122-30, CUSTOMER PO 723465 MATERIAL FQ8182-100, NAME AIR MORE UPTEMPO 96, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL THREE QUARTER HIGH, HSCODE 64039190 MATERIAL CONTENT SPLIT 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 INVOICE PCVU2403109 PO-ITEM 4510023122-10, CUSTOMER PO 723467 INVOICE PCVU2403116 PO-ITEM 4510023122-20, CUSTOMER PO 723466 INVOICE FDOX1AIN24042715 LOCAL INVOICE DOX1AIN24042715 PO-ITEM 4510021142-10, CUSTOMER PO 723925 MATERIAL FV3606-400, NAME LEBRON XXI SE (GS), GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX BASKETBALL THREE QUARTER HIGH, HSCODE 64039190 MATERIAL CONTENT FULL GRAIN COW LEATHER/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
419
PCS
5080
02/Jun/2024
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
02/Jun/2024
FREIGHT COLLECT 200 CARTONS 2260 KGS 24.03 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000509506 INVOICE : VJI240416006 PO-ITEM: 4510065439-20, CUSTOMER PO: 1292334 MATERIAL: 554724-136, NAME: AIR JORDAN 1 MID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE 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 2310 KGS INVOICE : VJI240416007 PO-ITEM: 4510065439-40, CUSTOMER PO: 1292336 MATERIAL: DQ8426-071, NAME: AIR JORDAN 1 MID, STANDARD DESCRIPTION: MENS SPORT CASUAL THREE 70 CARTONS 410.26 KGS 3.77 CBM 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 398 PR INVOICE : VJI240418021 PO-ITEM: 4510066045-10, CUSTOMER PO: 1293285 MATERIAL: BQ6472-201, NAME: WMNS AIR JORDAN 1 MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL THR 50 CARTONS 475 KGS 4.78 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 450 PR INVOICE : VJI240418020 PO-ITEM: 4510066045-30, CUSTOMER PO: 1293238 MATERIAL: BQ6472-132, NAME: WMNS AIR JORDAN 1 66 CARTONS 798.6 KGS 9.27 CBM 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 594 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000509506 INVOICE : PSV0810328661 PO-ITEM: 4510022526-10, CUSTOMER PO: 1292110 MATERIAL: DD1399-105, NAME: NIKE DUNK HI RETR STANDARD DESCRIPTION: MENS BASKETBALL HIGH TO HSCODE: 64039190 MATERIAL CONTENT: FULL GRAIN COW LEATHER MSR: Y SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 586 PK
586
CTN
10163
03/Jun/2024
OCM-CTP -CO.,LTD 796 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 4776 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000527995 INVOICE#: FDS11A IN24046203 FCI#: DS11AIN2404 802 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4774 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000527995 INVOICE #: FDS11AIN24040473 FCI#: DS 11AIN24040473 PO-ITEM: 45100 795 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4770 PR #: FDS11AIN24046202 FCI#: DS 11AIN24046202 PO-ITEM: 45100 6203 PO-ITEM: 4510001835-80, CUSTOMER PO: 301-J3AM-FZ-00 1 MATERIAL: FZ4811-001, NAME : WMNS AIR JORDAN 3 RETRO OG SP, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS BASIC /ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CO NTENT: FULL GRAIN COW LEATHER- SPLIT GRAIN COW LEATHER/SYNT HETIC PLASTIC SHIPPER: VIETN AM DONA STANDARD FOOTWEAR CO., LTD XUAN LOC I.Z, XUAN TAM W ARD, XUAN LOC DONG NAI PROVI NCE, VIETNAM ON BEHALF OF FE NG TAY ENTERPRISES CO., 01835-90, CUSTOMER PO: 321-J 3AM-FZ-001 MATERIAL: FZ4811- 001, NAME: WMNS AIR JORDAN 3 RETRO OG SP, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS BASIC/ACTIVE THREE QUART ER HIGH, HSCODE: 64039190 MA TERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEA THER/SYNTHETIC PLASTIC 01835-70, CUSTOMER PO: 302-J THER/SYNTHETIC PLASTIC N O WOOD PACKAGING MATERIAL CO NTAINER SUMMARY ------------ ----------------------- CAAU 6046878 ML-VN4698909 40X9' 6 600CTN 61.830CBM 8591.600K GS MRKU3543290 ML-VN0336755 40X9'6 595CTN 61.310CBM 8519.700KGS GCXU5559340 ML- VN4699046 40X9'6 586CTN 6 1.510CBM 8547.100KGS TCKU730 7371 ML-VN0336799 40X9'6 612CTN 61.930CBM 8604.600KGS B/L TOTAL SUMMARY -------- 2393CTN 246.580CBM 34263.000KG S
2393
CTN
34263.1296
02/Jun/2024
FREIGHT COLLECT 530 CARTONS 4621 KGS 38.97 CBM OCM-CTP FREIGHT AS ARRANGED 530 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3180 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : VTF24013174907Z PO-ITEM: 4510069443-50, CUSTOMER PO: 135313 MATERIAL: FJ4146-106, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: HTSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 250 CARTONS 2845 KGS 24.6 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2250 PR INVOICE : VTF24013175289Z PO-ITEM: 4510069443-30, CUSTOMER PO: 135158 MATERIAL: FJ4146-300, NAME: AIR FORCE 1 '07, AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 780 PK
780
CTN
11166
02/Jun/2024
FREIGHT COLLECT 223 CARTONS 2660 KGS 24.15 CBM OCM-CTP ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 223 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2007 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : FDPX1AIN24042216 FCI : DPX1AIN24042216 PO-ITEM: 4510068859-40, CUSTOMER PO: 723411 MATERIAL: FQ8714-003, NAME: AIR FORCE 1 '07 L GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR: Y 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 201 CARTONS 2418 KGS 21.63 CBM 201 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1809 PR INVOICE : FDPX1AIN24041875 FCI : DPX1AIN24041875 PO-ITEM: 4510068859-30, CUSTOMER PO: 723458 MATERIAL: FQ8714-002, NAME: AIR FORCE 1 '07 L 167 CARTONS 1809 KGS 20.17 CBM 167 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2004 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE : FDS11AIN24046251 FCI : DS11AIN24046251 PO-ITEM: 4510066589-10, CUSTOMER PO: 723703 MATERIAL: HJ9022-100, NAME: JORDAN SPIZIKE LO BG, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 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 591 PK
591
CTN
10587
The database includes shipment-level information such as shipment date, HS code, product description, quantity, value, port details, country of origin & destination, & importer-exporter information for accurate trade analysis of products under HS code 64 for Us synthetic-fiber imports from Thailand via Port Los-angeles-california.
Port Los-angeles-california typically refers to a port that is used for handling and forwarding shipments into Us, making it important for tracking inland and cross-border trade flows.
It helps businesses understand sourcing patterns, evaluate supplier performance, track pricing trends, and identify demand for synthetic-fiber products, enabling better decision-making for trade and market expansion for Us synthetic-fiber imports from vietnam under HS code 64 via Port Los-angeles-california.
Businesses can identify key importers, evaluate supplier competitiveness, track pricing trends, and analyze demand for specific rubber products to make strategic sourcing and expansion decisions.
Importers, exporters, traders, manufacturers, and market analysts can use this data to understand trade patterns, optimize supply chains, identify potential partners, and gain a competitive advantage in the synthetic-fiber market.
