US Synthetic rubber Import Data by HS Code 64 | US Synthetic rubber Imports Under HS Code

Access live Synthetic rubber Import data of US Under HS Code 64. 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 Synthetic rubber importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Synthetic rubber Import data under HS Code 64.

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Detailed US BL Synthetic rubber Import Data under HS Code 64

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-05-31
640419

FREIGHT AS ARRANGED OCM-CTP 17 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 102 PR BUY GROUP: PROMOTIONAL, AFS: 0 1PMO SHIP-TO PLANT: 1015, CU STOMER: 0000084274 INVOICE#: EOXCNKT244438 PO-ITEM: 4510 024131-10, CUSTOMER PO: M. TEN NIS FA24 FTWR MATERIAL: DR 6191-101, NAME: M NIKE ZOOM VA POR PRO 2 HC, GENDER/AGE: ME NS STANDARD DESCRIPTION: MEN S TENNIS LOW TOP, HSCODE: 64 0419 MATERIAL CONTENT: TEXTI LE (100% POLYESTER)/SYNTHETI C LEATHER-SYNTHETIC RUBBER P O NO.4510024131 STYLE NO.DR6191-101 SHIP PER: QING YUAN CITY SHOETOWN F OOTWEAR CO.,LTD. ON BEHALF O F EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUAN ZHEN ROAD,TAIHETOWN QINGXINC OUNTY,QINGYUAN,GUANGDONG,CHINA NO WOOD PACKAGING MATER IAL CONTAINER SUMMARY ---- - HASU1477885 CN6616014 20X8'6 17CTN 1.190CBM 122 .000KGS B/L TOTAL SUMMARY ----- 17CTN 1.190CBM 122.000 KGS

CHINA LONG BEACH CALIFORNIA 17 CTN 121.5648 Importer Name
2024-05-31
64039990

OCM-CTP 1192 CARTONS OF FOOT WEAR DIVISION OF GOODS, QTY: 7152 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 000001074 4 INVOICE#: VJI240403095 P O-ITEM: 4510023215-20, CUSTOME 298 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2682 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE #: VJI240403094 PO-ITEM: 451 0023215-10, CUSTOMER PO: 99118 120 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 720 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000467867 INVOICE# : VJI240403098 PO-ITEM: 4510 023220-10, CUSTOMER PO: 117841 R PO: 11783891 MATERIAL: HF3 449-100, NAME: NIKE AIR MAX 90 PRM, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS RUNNIN G LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYE STER)/SYNTHETIC PLASTIC-SYNTHE TIC RUBBER SHIPPER: CHANG SH IN VIETNAM CO., LTD THANH PH U VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM T EL: 84.61.865201 186 MATERIAL: HF3449-100, NA ME: NIKE AIR MAX 90 PRM, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHE R-SPLIT GRAIN COW LEATHER/TE XTILE (100% POLYESTER)/SYNTH ETIC PLASTIC-SYNTHETIC RUBBER MSR:YES 02 MATERIAL: HF3449-100, NAM E: NIKE AIR MAX 90 PRM, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL C ONTENT: FULL GRAIN COW LEATHER -SPLIT GRAIN COW LEATHER/TEX TILE (100% POLYESTER)/SYNTHE TIC PLASTIC-SYNTHETIC RUBBER NO WOOD PACKAGING MATERIA L RELAY VESSEL MSC TRIESTE 418N CONTAINER SUMMA RY ------------------------- ---------- MRSU5042962 ML-V N4699383 40X9'6 611CTN 53 .530CBM 5546.460KGS MRSU3775 045 ML-VN0352197 40X9'6 999CTN 65.940CBM 7373.520KGS B/L TOTAL SUMMARY --------- -------------------------- 1 610CTN 119.470CBM 12919.980KGS

CHINA LONG BEACH CALIFORNIA 1610 CTN 12919.8888 Importer Name
2024-05-31
640419

FREIGHT AS ARRANGED OCM-CTP 22 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 127 PR BUY GROUP: PROMOTIONAL, AFS: 0 1PMO SHIP-TO PLANT: 1015, CU STOMER: 0000467966 INVOICE#: EOXCNKT244439 PO-ITEM: 4510 024133-10, CUSTOMER PO: MENS T ENNIS FA24 MATERIAL: DR619 1-101, NAME: M NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS T ENNIS LOW TOP, HSCODE: 64041 9 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC L EATHER-SYNTHETIC RUBBER PO N O.4510024133 STYLE NO.DR6191-101 CONTAIN ER NO SUDU1993272 SHIPPER: Q ING YUAN CITY SHOETOWN FOOTWEA R CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMIT ED BAPIAN VILLAGE,XUANZHEN R OAD,TAIHETOWN QINGXINCOUNTY, QINGYUAN,GUANGDONG,CHINA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- SU DU1993272 CN6616098 20X 8'6 22CTN 1.460CBM 147.000KG S B/L TOTAL SUMMARY ------ 22CTN 1.460CBM 147.000KGS

CHINA LONG BEACH CALIFORNIA 22 CTN 146.9664 Importer Name
2024-05-31
640419

OCM-CTP 10 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 55 PR BUY GROUP: PROMOTION AL, AFS: 01PMO SHIP-TO PLANT : 1015, CUSTOMER: 0000467964 INVOICE#: EOXCNKT244450 PO- ITEM: 4510024506-10, CUSTOMER 12 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 68 PR BUY GROUP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUSTO MER: 0000467964 INVOICE#: EO XCNKT244449 PO-ITEM: 4510024 500-10, CUSTOMER PO: M. TENNIS PO: W.TENNIS 24 - FT3 MATE RIAL: DR6965-001, NAME: W NIKE ZOOM VAPOR 11 HC, GENDER/AG E: WOMENS STANDARD DESCRIPTI ON: WOMENS TENNIS LOW TOP, H SCODE: 640419 MATERIAL CONTE NT: TEXTILE (100% POLYESTER) /SYNTHETIC PLASTIC PO NO.451 0024506 STYL E NO.DR6965-001 SHIPPER: QIN G YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OV ERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROA D,TAIHETOWN QINGXINCOUNTY,QI NGYUAN,GUANGDONG,CHINA - FT3 MATERIAL: DR6191-10 1, NAME: M NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS TENNI S LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 % POLYESTER)/SYNTHETIC LEATH ER-SYNTHETIC RUBBER PO NO.45 10024500 STY LE NO.DR6191-101 NO WOOD PACKAGING MATERIAL CONTAINE R SUMMARY ------------------ ----------------- HASU147788 5 CN6616014 20X8'6 22 CTN 1.370CBM 139.000KGS B/L TOTAL SUMMARY -------------- --------------------- 22CTN 1.370CBM 139.000KGS

CHINA LONG BEACH CALIFORNIA 22 CTN 138.348 Importer Name
2024-05-31
640299
64029990
64039960

-ENTERPRISES CO.,LTD FENG TA Y ENTERPRISES CO.,LTD. NO.52 , KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN . PHONE: 84EE - 061EEEE - 37 43800 EMAIL: ANH.NGUYEN@FENG TAY.COM 88 CARTONS OF FOOTWE 618 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3688 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: FDS11AIN 24046049 FCI#: DS11AIN240460 49 PO-ITEM: 4509979296-10, C 145 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 870 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, C USTOMER: INVOICE#: FDS11AIN2 4040119 FCI#: DS11AIN2404011 9 PO-ITEM: 4509979293-10, CU 143 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 812 PR B 4040118 FCI#: DS11AIN2404011 8 PO-ITEM: 4509979292-10, CU AR DIVISION OF GOODS, QTY: 5 28 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: INVOICE#: FDS11AIN24040117 FCI#: DS11A IN24040117 PO-ITEM: 45099462 83-10, CUSTOMER PO: MATERIAL : FD2338-160, NAME: JORDAN ONE TAKE 5 (GS), GENDER/AGE: BO YS GRADE SCHL STANDARD DESCR IPTION: BOYS GRADE SCHL BASKET BALL LOW TOP, HSCODE: 640299 90 MATERIAL CONTENT: SYNTHET IC LEATHER-SYNTHETIC RUBBER/ TEXTILE (100% POLYESTER) SHI PPER: VIETNAM DONA STANDARD FO OTWEAR CO.,LTD XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DON G NAI PROVINCE, VIETNAM ON B EHALF OF FENG TAY ENTERPRISES CO., USTOMER PO: MATERIAL: HJ9022 -100, NAME: JORDAN SPIZIKE LOW BG, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: B OYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 64039960 MA TERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-S YNTHETIC PLASTIC STOMER PO: MATERIAL: FD2338- 160, NAME: JORDAN ONE TAKE 5 (GS), GENDER/AGE: BOYS GRADE OYS GRADE SCHL BASKETBALL LO W TOP, HSCODE: 64029990 MATE RIAL CONTENT: SYNTHETIC LEATHE R-SYNTHETIC RUBBER/TEXTILE ( 100% POLYESTER) STOMER PO: MATERIAL: FD2335- 160, NAME: JORDAN ONE TAKE 5, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL L OW TOP, HSCODE: 64039960 M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER/TEXTILE (100% POL YESTER) NO WOOD PACKAGIN G MATERIAL RELAY VESSEL MSC TRIESTE 418N CONTAI NER SUMMARY ---------------- ------------------- MSKU6982 488 ML-VN4810614 40X8'6 994CTN 58.870CBM 5808.000KGS B/L TOTAL SUMMARY --------- -------------------------- 9 94CTN 58.870CBM 5808.000KGS

CHINA LONG BEACH CALIFORNIA 994 CTN 5806.9872 Importer Name
2024-05-31
640419

FREIGHT AS ARRANGED OCM-CTP 6 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 35 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CUST OMER: 0000248253 INVOICE#: E OXCNKT244443 PO-ITEM: 451002 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 31 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOM ER: 0000248253 INVOICE#: EOX CNKT244444 PO-ITEM: 45100241 43-10, CUSTOMER PO: WTE - FALL 4137-10, CUSTOMER PO: WTE - FA LL 24 MATERIAL: DR6192-001, NAME: W NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS TENN IS LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (10 0% POLYESTER)/SYNTHETIC LEAT HER-SYNTHETIC RUBBER PO NO.4 510024137 ST YLE NO.DR6192-001 SHIPPER: Q ING YUAN CITY SHOETOWN FOOTWEA R CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMIT ED BAPIAN VILLAGE,XUANZHEN R OAD,TAIHETOWN QINGXINCOUNTY, QINGYUAN,GUANGDONG,CHINA 24 MATERIAL: DR6965-100, NA ME: W NIKE ZOOM VAPOR 11 HC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LO W TOP, HSCODE: 640419 MATE RIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC PO NO.4510024143 STYLE NO.DR6965-100 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- H ASU1477885 CN6616014 20 X8'6 12CTN 0.620CBM 65.000KG S B/L TOTAL SUMMARY ------ 12CTN 0.620CBM 65.000KGS

CHINA LONG BEACH CALIFORNIA 12 CTN 64.4112 Importer Name
2024-05-31
640419

FREIGHT AS ARRANGED OCM-CTP 21 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 123 PR BUY GROUP: PROMOTIONAL, AFS: 0 1PMO SHIP-TO PLANT: 1015, CU STOMER: 0000467972 INVOICE#: EOXCNKT244440 PO-ITEM: 4510 024134-10, CUSTOMER PO: FA24 M TENNIS SHOES MATERIAL: DR6 191-101, NAME: M NIKE ZOOM VAP OR PRO 2 HC, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640 419 MATERIAL CONTENT: TEXTIL E (100% POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER PO NO.4510024134 STYLE NO.DR6191-101 SHIPP ER: QING YUAN CITY SHOETOWN FO OTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZ HEN ROAD,TAIHETOWN QINGXINCO UNTY,QINGYUAN,GUANGDONG,CHINA NO WOOD PACKAGING MATERI AL CONTAINER SUMMARY ----- SUDU1993272 CN6616098 20X8'6 21CTN 1.410CBM 141. 000KGS B/L TOTAL SUMMARY - ---- 21CTN 1.410CBM 141.000K GS

CHINA LONG BEACH CALIFORNIA 21 CTN 140.616 Importer Name
2024-06-02
64029990
64039990

AS PER SHIPPER DECLARED FREIGHT COLLECT 135 CARTONS 999.88 KGS 8.93 CBM OCM-CTP TEL: 84.61.865201 FREIGHT AS ARRANGED 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 810 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE : VJI240412022 PO-ITEM: 4510067917-20, CUSTOMER PO: 0209575- MATERIAL: HF3449-100, NAME: NIKE AIR MAX 90 P GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 100 CARTONS 758 KGS 7.45 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : VJI240412021 PO-ITEM: 4510067917-10, CUSTOMER PO: 0209482- MSR:YES 90 CARTONS 663 KGS 7.36 CBM 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR INVOICE : FDOX1AIN24042960 LOCAL INVOICE : DOX1AIN24042960 PO-ITEM: 4510022666-10, CUSTOMER PO: 0207382- MATERIAL: FV5957-100, NAME: JA 1 SCRATCH, STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64029990 MATERIAL CONTENT: 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 770 KGS 9.42 CBM INVOICE : FDOX1AIN24042962 LOCAL INVOICE : DOX1AIN24042962 PO-ITEM: 4510022666-30, CUSTOMER PO: 0207357- MATERIAL: FQ4796-403, NAME: JA 1, GENDER/AGE: MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 120 CARTONS 924 KGS 11.27 CBM 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 720 PR INVOICE : FDOX1AIN24042964 LOCAL INVOICE : DOX1AIN24042964 PO-ITEM: 4510022666-50, CUSTOMER PO: 0207381- 702 KGS 7.6 CBM INVOICE : FDOX1AIN24042961 LOCAL INVOICE : DOX1AIN24042961 PO-ITEM: 4510022666-20, CUSTOMER PO: 0207356- 146 CARTONS 1085 KGS 12.1 CBM 146 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 876 PR INVOICE : FDOX1AIN24042963 LOCAL INVOICE : DOX1AIN24042963 PO-ITEM: 4510022666-40, CUSTOMER PO: 0207358- 842 KGS 9.12 CBM INVOICE : FDOX1AIN24042965 LOCAL INVOICE : DOX1AIN24042965 PO-ITEM: 4510022666-60, CUSTOMER PO: 0207380- NO WOOD PACKAGING MATERIAL TOTAL PKGS 911 PK

VIETNAM LOS ANGELES CALIFORNIA 911 CTN 11373 Importer Name
2024-06-02
64029990
64039990
64041190
95069920

FREIGHT COLLECT 548 CARTONS 2041.56 KGS 23.26 CBM OCM-CTP FREIGHT AS ARRANGED PROVINCE,VIETNAM 548 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 9864 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : FTO11EIN24050001 LOCAL INVOICE:TO11EIN24050001 PO-ITEM: 4510052994-20, 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 83 CARTONS 473.5 KGS 4.81 CBM 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 498 PR INVOICE : VTF2312169116Z PO-ITEM: 4509955351-80, CUSTOMER PO: 21702376 MATERIAL: DV1678-006, NAME: AIR VAPORMAX 2023 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 271 CARTONS 1990 KGS 22.12 CBM 271 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1626 PR INVOICE : FDOX1AIN24053046 LOCAL INVOICE : DOX1AIN24053046 PO-ITEM: 4510023896-10, CUSTOMER PO: 49300009 MATERIAL: FV1303-400, NAME: JA 1 TB, GENDER/A MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64029990 MATERIAL CONTENT: 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 33 CARTONS 210 KGS 2.02 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR INVOICE : FDVX1AIN24040460 FCI : DVX1AIN24040460 PO-ITEM: 4510023324-10, CUSTOMER PO: 57601223 MATERIAL: DZ2539-600, NAME: W NIKE METCON 9 A GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD 317 CARTONS 1603 KGS 18.06 CBM 317 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1902 PR INVOICE : FDVX1AIN24040478 FCI : DVX1AIN24040478 PO-ITEM: 4510062739-10, CUSTOMER PO: 46600519 MATERIAL: FN6703-200, NAME: W NIKE V2K RUN, STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1252 PK

VIETNAM LOS ANGELES CALIFORNIA 1252 CTN 10948 Importer Name
2024-06-02
640219
640419

FREIGHT AS ARRANGED 917 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5502 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : EOXCNKT244772 PO-ITEM: 4509979309-10, CUSTOMER PO: 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 288 PR INVOICE : EOXCNKT244770 PO-ITEM: 4510021556-100, CUSTOMER PO: MATERIAL: DR6966-101, NAME: M NIKE ZOOM VAPOR 69 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 414 PR INVOICE : EOXCNKT244757 PO-ITEM: 4510021556-130, CUSTOMER PO: MATERIAL: FQ7721-001, NAME: M NIKE ZOOM VAPOR MATERIAL: FQ1454-400, NAME: ZM SUPERFLY 10 EL FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER-10 SPANDEX) CONTAINER NO TCLU4186530 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG,CHINA HC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC CONTAINER NO CMAU7826494 129 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 774 PR INVOICE : EOXCNKT244769 PO-ITEM: 4510021556-50, CUSTOMER PO: MATERIAL: DR6966-005, NAME: M NIKE ZOOM VAPOR 95 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 570 PR INVOICE : EOXCNKT244771 PO-ITEM: 4510021562-90, CUSTOMER PO: MATERIAL: DR6965-600, NAME: W NIKE ZOOM VAPOR HC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, 79 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 474 PR INVOICE : EOXCNKT244768 PO-ITEM: 4510021550-30, CUSTOMER PO: MATERIAL: DR6192-107, NAME: W NIKE ZOOM VAPOR 2 HC, GENDER/AGE: WOMENS POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 168 PR INVOICE : EOXCNKT244765 PO-ITEM: 4510021383-10, CUSTOMER PO: MATERIAL: FQ7263-500, NAME: W ZOOM GP CHALLEN HC PRM, GENDER/AGE: WOMENS POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER 260 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3066 PR INVOICE : EOXCNKT244764 PO-ITEM: 4510021668-10, CUSTOMER PO: MATERIAL: FQ1456-400, NAME: ZM SUPERFLY 10 AC FG/MG, GENDER/AGE: MENS POLYESTER-23 SPANDEX-7 TPU FIBERS) 103 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 618 PR INVOICE : EOXCNKT244767 PO-ITEM: 4510021543-120, CUSTOMER PO: MATERIAL: FQ7719-002, NAME: M NIKE ZOOM VAPOR 2 HC PRM, GENDER/AGE: MENS 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 396 PR INVOICE : EOXCNKT244766 PO-ITEM: 4510021543-10, CUSTOMER PO: MATERIAL: DR6191-400, NAME: M NIKE ZOOM VAPOR 2 HC, GENDER/AGE: MENS HC PRM, GENDER/AGE: MENS CONTAINER NO CMAU8302188 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR INVOICE : EOXCNKT244755 PO-ITEM: 4510021383-30, CUSTOMER PO: MATERIAL: FB3148-001, NAME: W ZOOM GP CHALLEN 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 216 PR INVOICE : EOXCNKT244758 PO-ITEM: 4510021562-30, CUSTOMER PO: MATERIAL: FQ7266-500, NAME: W NIKE ZOOM VAPOR 98 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 588 PR INVOICE : EOXCNKT244759 PO-ITEM: 4510065027-30, CUSTOMER PO: MATERIAL: DR6191-006, NAME: M NIKE ZOOM VAPOR 144 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 864 PR INVOICE : EOXCNKT244760 PO-ITEM: 4510065027-40, CUSTOMER PO: 190 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1140 PR INVOICE : EOXCNKT244756 PO-ITEM: 4510021556-60, CUSTOMER PO: MATERIAL: DR6966-700, NAME: M NIKE ZOOM VAPOR 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : EOXCNKT244762 PO-ITEM: 4510065334-10, CUSTOMER PO: MATERIAL: DV2020-400, NAME: M NIKE ZOOM VAPOR 2 CLY, GENDER/AGE: MENS 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : EOXCNKT244761 PO-ITEM: 4510065333-10, CUSTOMER PO: MATERIAL: DV2014-700, NAME: M NIKE ZOOM VAPOR CLY, GENDER/AGE: MENS 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR INVOICE : EOXCNKT244763 PO-ITEM: 4510065341-70, CUSTOMER PO: MATERIAL: FV1298-400, NAME: AIR ZM G.T. CUT ACADEMY TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE NO WOOD PACKAGING MATERIAL

CHINA LOS ANGELES CALIFORNIA 2514 CTN 26909 Importer Name

Shipment No. 1

Date

2024-05-31

HS CODE

640419

Product Description

FREIGHT AS ARRANGED OCM-CTP 17 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 102 PR BUY GROUP: PROMOTIONAL, AFS: 0 1PMO SHIP-TO PLANT: 1015, CU STOMER: 0000084274 INVOICE#: EOXCNKT244438 PO-ITEM: 4510 024131-10, CUSTOMER PO: M. TEN NIS FA24 FTWR MATERIAL: DR 6191-101, NAME: M NIKE ZOOM VA POR PRO 2 HC, GENDER/AGE: ME NS STANDARD DESCRIPTION: MEN S TENNIS LOW TOP, HSCODE: 64 0419 MATERIAL CONTENT: TEXTI LE (100% POLYESTER)/SYNTHETI C LEATHER-SYNTHETIC RUBBER P O NO.4510024131 STYLE NO.DR6191-101 SHIP PER: QING YUAN CITY SHOETOWN F OOTWEAR CO.,LTD. ON BEHALF O F EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUAN ZHEN ROAD,TAIHETOWN QINGXINC OUNTY,QINGYUAN,GUANGDONG,CHINA NO WOOD PACKAGING MATER IAL CONTAINER SUMMARY ---- - HASU1477885 CN6616014 20X8'6 17CTN 1.190CBM 122 .000KGS B/L TOTAL SUMMARY ----- 17CTN 1.190CBM 122.000 KGS

Origin Country

CHINA

Unloading Port

LONG BEACH CALIFORNIA

QTY

17

Unit

CTN

Weight

121.5648

Importer Name

Importer Name

Shipment No. 2

Date

2024-05-31

HS CODE

64039990

Product Description

OCM-CTP 1192 CARTONS OF FOOT WEAR DIVISION OF GOODS, QTY: 7152 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 000001074 4 INVOICE#: VJI240403095 P O-ITEM: 4510023215-20, CUSTOME 298 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2682 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE #: VJI240403094 PO-ITEM: 451 0023215-10, CUSTOMER PO: 99118 120 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 720 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000467867 INVOICE# : VJI240403098 PO-ITEM: 4510 023220-10, CUSTOMER PO: 117841 R PO: 11783891 MATERIAL: HF3 449-100, NAME: NIKE AIR MAX 90 PRM, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS RUNNIN G LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYE STER)/SYNTHETIC PLASTIC-SYNTHE TIC RUBBER SHIPPER: CHANG SH IN VIETNAM CO., LTD THANH PH U VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM T EL: 84.61.865201 186 MATERIAL: HF3449-100, NA ME: NIKE AIR MAX 90 PRM, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHE R-SPLIT GRAIN COW LEATHER/TE XTILE (100% POLYESTER)/SYNTH ETIC PLASTIC-SYNTHETIC RUBBER MSR:YES 02 MATERIAL: HF3449-100, NAM E: NIKE AIR MAX 90 PRM, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL C ONTENT: FULL GRAIN COW LEATHER -SPLIT GRAIN COW LEATHER/TEX TILE (100% POLYESTER)/SYNTHE TIC PLASTIC-SYNTHETIC RUBBER NO WOOD PACKAGING MATERIA L RELAY VESSEL MSC TRIESTE 418N CONTAINER SUMMA RY ------------------------- ---------- MRSU5042962 ML-V N4699383 40X9'6 611CTN 53 .530CBM 5546.460KGS MRSU3775 045 ML-VN0352197 40X9'6 999CTN 65.940CBM 7373.520KGS B/L TOTAL SUMMARY --------- -------------------------- 1 610CTN 119.470CBM 12919.980KGS

Origin Country

CHINA

Unloading Port

LONG BEACH CALIFORNIA

QTY

1610

Unit

CTN

Weight

12919.8888

Importer Name

Importer Name

Shipment No. 3

Date

2024-05-31

HS CODE

640419

Product Description

FREIGHT AS ARRANGED OCM-CTP 22 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 127 PR BUY GROUP: PROMOTIONAL, AFS: 0 1PMO SHIP-TO PLANT: 1015, CU STOMER: 0000467966 INVOICE#: EOXCNKT244439 PO-ITEM: 4510 024133-10, CUSTOMER PO: MENS T ENNIS FA24 MATERIAL: DR619 1-101, NAME: M NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS T ENNIS LOW TOP, HSCODE: 64041 9 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC L EATHER-SYNTHETIC RUBBER PO N O.4510024133 STYLE NO.DR6191-101 CONTAIN ER NO SUDU1993272 SHIPPER: Q ING YUAN CITY SHOETOWN FOOTWEA R CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMIT ED BAPIAN VILLAGE,XUANZHEN R OAD,TAIHETOWN QINGXINCOUNTY, QINGYUAN,GUANGDONG,CHINA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- SU DU1993272 CN6616098 20X 8'6 22CTN 1.460CBM 147.000KG S B/L TOTAL SUMMARY ------ 22CTN 1.460CBM 147.000KGS

Origin Country

CHINA

Unloading Port

LONG BEACH CALIFORNIA

QTY

22

Unit

CTN

Weight

146.9664

Importer Name

Importer Name

Shipment No. 4

Date

2024-05-31

HS CODE

640419

Product Description

OCM-CTP 10 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 55 PR BUY GROUP: PROMOTION AL, AFS: 01PMO SHIP-TO PLANT : 1015, CUSTOMER: 0000467964 INVOICE#: EOXCNKT244450 PO- ITEM: 4510024506-10, CUSTOMER 12 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 68 PR BUY GROUP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUSTO MER: 0000467964 INVOICE#: EO XCNKT244449 PO-ITEM: 4510024 500-10, CUSTOMER PO: M. TENNIS PO: W.TENNIS 24 - FT3 MATE RIAL: DR6965-001, NAME: W NIKE ZOOM VAPOR 11 HC, GENDER/AG E: WOMENS STANDARD DESCRIPTI ON: WOMENS TENNIS LOW TOP, H SCODE: 640419 MATERIAL CONTE NT: TEXTILE (100% POLYESTER) /SYNTHETIC PLASTIC PO NO.451 0024506 STYL E NO.DR6965-001 SHIPPER: QIN G YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OV ERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROA D,TAIHETOWN QINGXINCOUNTY,QI NGYUAN,GUANGDONG,CHINA - FT3 MATERIAL: DR6191-10 1, NAME: M NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS TENNI S LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 % POLYESTER)/SYNTHETIC LEATH ER-SYNTHETIC RUBBER PO NO.45 10024500 STY LE NO.DR6191-101 NO WOOD PACKAGING MATERIAL CONTAINE R SUMMARY ------------------ ----------------- HASU147788 5 CN6616014 20X8'6 22 CTN 1.370CBM 139.000KGS B/L TOTAL SUMMARY -------------- --------------------- 22CTN 1.370CBM 139.000KGS

Origin Country

CHINA

Unloading Port

LONG BEACH CALIFORNIA

QTY

22

Unit

CTN

Weight

138.348

Importer Name

Importer Name

Shipment No. 5

Date

2024-05-31

HS CODE

640299 64029990 64039960

Product Description

-ENTERPRISES CO.,LTD FENG TA Y ENTERPRISES CO.,LTD. NO.52 , KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN . PHONE: 84EE - 061EEEE - 37 43800 EMAIL: ANH.NGUYEN@FENG TAY.COM 88 CARTONS OF FOOTWE 618 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3688 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: FDS11AIN 24046049 FCI#: DS11AIN240460 49 PO-ITEM: 4509979296-10, C 145 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 870 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, C USTOMER: INVOICE#: FDS11AIN2 4040119 FCI#: DS11AIN2404011 9 PO-ITEM: 4509979293-10, CU 143 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 812 PR B 4040118 FCI#: DS11AIN2404011 8 PO-ITEM: 4509979292-10, CU AR DIVISION OF GOODS, QTY: 5 28 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: INVOICE#: FDS11AIN24040117 FCI#: DS11A IN24040117 PO-ITEM: 45099462 83-10, CUSTOMER PO: MATERIAL : FD2338-160, NAME: JORDAN ONE TAKE 5 (GS), GENDER/AGE: BO YS GRADE SCHL STANDARD DESCR IPTION: BOYS GRADE SCHL BASKET BALL LOW TOP, HSCODE: 640299 90 MATERIAL CONTENT: SYNTHET IC LEATHER-SYNTHETIC RUBBER/ TEXTILE (100% POLYESTER) SHI PPER: VIETNAM DONA STANDARD FO OTWEAR CO.,LTD XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DON G NAI PROVINCE, VIETNAM ON B EHALF OF FENG TAY ENTERPRISES CO., USTOMER PO: MATERIAL: HJ9022 -100, NAME: JORDAN SPIZIKE LOW BG, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: B OYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 64039960 MA TERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-S YNTHETIC PLASTIC STOMER PO: MATERIAL: FD2338- 160, NAME: JORDAN ONE TAKE 5 (GS), GENDER/AGE: BOYS GRADE OYS GRADE SCHL BASKETBALL LO W TOP, HSCODE: 64029990 MATE RIAL CONTENT: SYNTHETIC LEATHE R-SYNTHETIC RUBBER/TEXTILE ( 100% POLYESTER) STOMER PO: MATERIAL: FD2335- 160, NAME: JORDAN ONE TAKE 5, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL L OW TOP, HSCODE: 64039960 M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER/TEXTILE (100% POL YESTER) NO WOOD PACKAGIN G MATERIAL RELAY VESSEL MSC TRIESTE 418N CONTAI NER SUMMARY ---------------- ------------------- MSKU6982 488 ML-VN4810614 40X8'6 994CTN 58.870CBM 5808.000KGS B/L TOTAL SUMMARY --------- -------------------------- 9 94CTN 58.870CBM 5808.000KGS

Origin Country

CHINA

Unloading Port

LONG BEACH CALIFORNIA

QTY

994

Unit

CTN

Weight

5806.9872

Importer Name

Importer Name

Shipment No. 6

Date

2024-05-31

HS CODE

640419

Product Description

FREIGHT AS ARRANGED OCM-CTP 6 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 35 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CUST OMER: 0000248253 INVOICE#: E OXCNKT244443 PO-ITEM: 451002 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 31 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOM ER: 0000248253 INVOICE#: EOX CNKT244444 PO-ITEM: 45100241 43-10, CUSTOMER PO: WTE - FALL 4137-10, CUSTOMER PO: WTE - FA LL 24 MATERIAL: DR6192-001, NAME: W NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS TENN IS LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (10 0% POLYESTER)/SYNTHETIC LEAT HER-SYNTHETIC RUBBER PO NO.4 510024137 ST YLE NO.DR6192-001 SHIPPER: Q ING YUAN CITY SHOETOWN FOOTWEA R CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMIT ED BAPIAN VILLAGE,XUANZHEN R OAD,TAIHETOWN QINGXINCOUNTY, QINGYUAN,GUANGDONG,CHINA 24 MATERIAL: DR6965-100, NA ME: W NIKE ZOOM VAPOR 11 HC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LO W TOP, HSCODE: 640419 MATE RIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC PO NO.4510024143 STYLE NO.DR6965-100 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- H ASU1477885 CN6616014 20 X8'6 12CTN 0.620CBM 65.000KG S B/L TOTAL SUMMARY ------ 12CTN 0.620CBM 65.000KGS

Origin Country

CHINA

Unloading Port

LONG BEACH CALIFORNIA

QTY

12

Unit

CTN

Weight

64.4112

Importer Name

Importer Name

Shipment No. 7

Date

2024-05-31

HS CODE

640419

Product Description

FREIGHT AS ARRANGED OCM-CTP 21 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 123 PR BUY GROUP: PROMOTIONAL, AFS: 0 1PMO SHIP-TO PLANT: 1015, CU STOMER: 0000467972 INVOICE#: EOXCNKT244440 PO-ITEM: 4510 024134-10, CUSTOMER PO: FA24 M TENNIS SHOES MATERIAL: DR6 191-101, NAME: M NIKE ZOOM VAP OR PRO 2 HC, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640 419 MATERIAL CONTENT: TEXTIL E (100% POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER PO NO.4510024134 STYLE NO.DR6191-101 SHIPP ER: QING YUAN CITY SHOETOWN FO OTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZ HEN ROAD,TAIHETOWN QINGXINCO UNTY,QINGYUAN,GUANGDONG,CHINA NO WOOD PACKAGING MATERI AL CONTAINER SUMMARY ----- SUDU1993272 CN6616098 20X8'6 21CTN 1.410CBM 141. 000KGS B/L TOTAL SUMMARY - ---- 21CTN 1.410CBM 141.000K GS

Origin Country

CHINA

Unloading Port

LONG BEACH CALIFORNIA

QTY

21

Unit

CTN

Weight

140.616

Importer Name

Importer Name

Shipment No. 8

Date

2024-06-02

HS CODE

64029990 64039990

Product Description

AS PER SHIPPER DECLARED FREIGHT COLLECT 135 CARTONS 999.88 KGS 8.93 CBM OCM-CTP TEL: 84.61.865201 FREIGHT AS ARRANGED 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 810 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE : VJI240412022 PO-ITEM: 4510067917-20, CUSTOMER PO: 0209575- MATERIAL: HF3449-100, NAME: NIKE AIR MAX 90 P GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 100 CARTONS 758 KGS 7.45 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : VJI240412021 PO-ITEM: 4510067917-10, CUSTOMER PO: 0209482- MSR:YES 90 CARTONS 663 KGS 7.36 CBM 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR INVOICE : FDOX1AIN24042960 LOCAL INVOICE : DOX1AIN24042960 PO-ITEM: 4510022666-10, CUSTOMER PO: 0207382- MATERIAL: FV5957-100, NAME: JA 1 SCRATCH, STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64029990 MATERIAL CONTENT: 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 770 KGS 9.42 CBM INVOICE : FDOX1AIN24042962 LOCAL INVOICE : DOX1AIN24042962 PO-ITEM: 4510022666-30, CUSTOMER PO: 0207357- MATERIAL: FQ4796-403, NAME: JA 1, GENDER/AGE: MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 120 CARTONS 924 KGS 11.27 CBM 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 720 PR INVOICE : FDOX1AIN24042964 LOCAL INVOICE : DOX1AIN24042964 PO-ITEM: 4510022666-50, CUSTOMER PO: 0207381- 702 KGS 7.6 CBM INVOICE : FDOX1AIN24042961 LOCAL INVOICE : DOX1AIN24042961 PO-ITEM: 4510022666-20, CUSTOMER PO: 0207356- 146 CARTONS 1085 KGS 12.1 CBM 146 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 876 PR INVOICE : FDOX1AIN24042963 LOCAL INVOICE : DOX1AIN24042963 PO-ITEM: 4510022666-40, CUSTOMER PO: 0207358- 842 KGS 9.12 CBM INVOICE : FDOX1AIN24042965 LOCAL INVOICE : DOX1AIN24042965 PO-ITEM: 4510022666-60, CUSTOMER PO: 0207380- NO WOOD PACKAGING MATERIAL TOTAL PKGS 911 PK

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

911

Unit

CTN

Weight

11373

Importer Name

Importer Name

Shipment No. 9

Date

2024-06-02

HS CODE

64029990 64039990 64041190 95069920

Product Description

FREIGHT COLLECT 548 CARTONS 2041.56 KGS 23.26 CBM OCM-CTP FREIGHT AS ARRANGED PROVINCE,VIETNAM 548 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 9864 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : FTO11EIN24050001 LOCAL INVOICE:TO11EIN24050001 PO-ITEM: 4510052994-20, 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 83 CARTONS 473.5 KGS 4.81 CBM 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 498 PR INVOICE : VTF2312169116Z PO-ITEM: 4509955351-80, CUSTOMER PO: 21702376 MATERIAL: DV1678-006, NAME: AIR VAPORMAX 2023 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 271 CARTONS 1990 KGS 22.12 CBM 271 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1626 PR INVOICE : FDOX1AIN24053046 LOCAL INVOICE : DOX1AIN24053046 PO-ITEM: 4510023896-10, CUSTOMER PO: 49300009 MATERIAL: FV1303-400, NAME: JA 1 TB, GENDER/A MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64029990 MATERIAL CONTENT: 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 33 CARTONS 210 KGS 2.02 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR INVOICE : FDVX1AIN24040460 FCI : DVX1AIN24040460 PO-ITEM: 4510023324-10, CUSTOMER PO: 57601223 MATERIAL: DZ2539-600, NAME: W NIKE METCON 9 A GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD 317 CARTONS 1603 KGS 18.06 CBM 317 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1902 PR INVOICE : FDVX1AIN24040478 FCI : DVX1AIN24040478 PO-ITEM: 4510062739-10, CUSTOMER PO: 46600519 MATERIAL: FN6703-200, NAME: W NIKE V2K RUN, STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1252 PK

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

1252

Unit

CTN

Weight

10948

Importer Name

Importer Name

Shipment No. 10

Date

2024-06-02

HS CODE

640219 640419

Product Description

FREIGHT AS ARRANGED 917 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5502 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : EOXCNKT244772 PO-ITEM: 4509979309-10, CUSTOMER PO: 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 288 PR INVOICE : EOXCNKT244770 PO-ITEM: 4510021556-100, CUSTOMER PO: MATERIAL: DR6966-101, NAME: M NIKE ZOOM VAPOR 69 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 414 PR INVOICE : EOXCNKT244757 PO-ITEM: 4510021556-130, CUSTOMER PO: MATERIAL: FQ7721-001, NAME: M NIKE ZOOM VAPOR MATERIAL: FQ1454-400, NAME: ZM SUPERFLY 10 EL FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER-10 SPANDEX) CONTAINER NO TCLU4186530 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG,CHINA HC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC CONTAINER NO CMAU7826494 129 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 774 PR INVOICE : EOXCNKT244769 PO-ITEM: 4510021556-50, CUSTOMER PO: MATERIAL: DR6966-005, NAME: M NIKE ZOOM VAPOR 95 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 570 PR INVOICE : EOXCNKT244771 PO-ITEM: 4510021562-90, CUSTOMER PO: MATERIAL: DR6965-600, NAME: W NIKE ZOOM VAPOR HC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, 79 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 474 PR INVOICE : EOXCNKT244768 PO-ITEM: 4510021550-30, CUSTOMER PO: MATERIAL: DR6192-107, NAME: W NIKE ZOOM VAPOR 2 HC, GENDER/AGE: WOMENS POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 168 PR INVOICE : EOXCNKT244765 PO-ITEM: 4510021383-10, CUSTOMER PO: MATERIAL: FQ7263-500, NAME: W ZOOM GP CHALLEN HC PRM, GENDER/AGE: WOMENS POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER 260 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3066 PR INVOICE : EOXCNKT244764 PO-ITEM: 4510021668-10, CUSTOMER PO: MATERIAL: FQ1456-400, NAME: ZM SUPERFLY 10 AC FG/MG, GENDER/AGE: MENS POLYESTER-23 SPANDEX-7 TPU FIBERS) 103 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 618 PR INVOICE : EOXCNKT244767 PO-ITEM: 4510021543-120, CUSTOMER PO: MATERIAL: FQ7719-002, NAME: M NIKE ZOOM VAPOR 2 HC PRM, GENDER/AGE: MENS 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 396 PR INVOICE : EOXCNKT244766 PO-ITEM: 4510021543-10, CUSTOMER PO: MATERIAL: DR6191-400, NAME: M NIKE ZOOM VAPOR 2 HC, GENDER/AGE: MENS HC PRM, GENDER/AGE: MENS CONTAINER NO CMAU8302188 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR INVOICE : EOXCNKT244755 PO-ITEM: 4510021383-30, CUSTOMER PO: MATERIAL: FB3148-001, NAME: W ZOOM GP CHALLEN 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 216 PR INVOICE : EOXCNKT244758 PO-ITEM: 4510021562-30, CUSTOMER PO: MATERIAL: FQ7266-500, NAME: W NIKE ZOOM VAPOR 98 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 588 PR INVOICE : EOXCNKT244759 PO-ITEM: 4510065027-30, CUSTOMER PO: MATERIAL: DR6191-006, NAME: M NIKE ZOOM VAPOR 144 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 864 PR INVOICE : EOXCNKT244760 PO-ITEM: 4510065027-40, CUSTOMER PO: 190 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1140 PR INVOICE : EOXCNKT244756 PO-ITEM: 4510021556-60, CUSTOMER PO: MATERIAL: DR6966-700, NAME: M NIKE ZOOM VAPOR 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : EOXCNKT244762 PO-ITEM: 4510065334-10, CUSTOMER PO: MATERIAL: DV2020-400, NAME: M NIKE ZOOM VAPOR 2 CLY, GENDER/AGE: MENS 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : EOXCNKT244761 PO-ITEM: 4510065333-10, CUSTOMER PO: MATERIAL: DV2014-700, NAME: M NIKE ZOOM VAPOR CLY, GENDER/AGE: MENS 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR INVOICE : EOXCNKT244763 PO-ITEM: 4510065341-70, CUSTOMER PO: MATERIAL: FV1298-400, NAME: AIR ZM G.T. CUT ACADEMY TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE NO WOOD PACKAGING MATERIAL

Origin Country

CHINA

Unloading Port

LOS ANGELES CALIFORNIA

QTY

2514

Unit

CTN

Weight

26909

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

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FAQs With Answers

Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (64), port of shipment, origin country, and importer-exporter details along with brand/model/grade wise specifications & data. This allows users to gain a clear picture of US’s synthetic rubber import activity under HS code 64.

HS code 64 covers a wide range of synthetic rubbers, synthetic rubber products, and articles thereof, imported into US.

This data helps businesses analyze import performance, monitor competitor activities, identify potential suppliers or buyers, assess market demand, and plan trade strategies based on verified trade statistics & customs data.

Absolutely. Each report includes importer company names, shipment details, and trade statistics, helping users access a list of verified US synthetic rubber importers under HS code 64.

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