US Plastic Import Data by HS Code 64029990,64039960 | US Plastic Imports Under HS Code

Access live Plastic Import data of US Under HS Code 64029990,64039960. 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 Plastic importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Plastic Import data under HS Code 64029990,64039960.

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Detailed US BL Plastic Import Data under HS Code 64029990,64039960

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-06-02
64029990
64039960
64039990
64041190
65050090

FREIGHT COLLECT 13 CARTONS 140.68 KGS 1.76 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000317098 INVOICE : A117048Q PO-ITEM: 4510037100-10, CUSTOMER PO: 217356 MATERIAL: FV5296-013, NAME: U J PRO CAP S FB JUMPMAN, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT 300 CARTONS 3590 KGS 30.32 CBM 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2700 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000317098 INVOICE : VTF24013173689Z PO-ITEM: 4510069438-110, CUSTOMER PO: 218012 MATERIAL: FJ4146-300, 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 100 CARTONS 506.19 KGS 5.8 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : VTF24011171903Z PO-ITEM: 4510021169-10, CUSTOMER PO: 217970 MATERIAL: HJ7328-445, NAME: W NIKE ZOOM VOMER GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER)/SPLIT GRAIN LEATHER 134 CARTONS 1779.52 KGS 17.58 CBM 134 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1206 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000317098 INVOICE : PCVU2402979 PO-ITEM: 4510005227-10, CUSTOMER PO: 217570 MATERIAL: HJ9019-100, NAME: JORDAN SPIZIKE LO STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64039990 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 51 CARTONS 494 KGS 6.12 CBM 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 459 PR INVOICE : FDS11AIN24040492 FCI : DS11AIN24040492 PO-ITEM: 4510023440-10, CUSTOMER PO: 217407 MATERIAL: HM4301-200, NAME: WMNS AIR JORDAN 3 RETRO TEX, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE THR QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 COTTON)/SYNTH 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 598 PK

VIETNAM LOS ANGELES CALIFORNIA 598 CTN 10210 Importer Name
2024-06-02
64029990
64039960
64039990

FREIGHT COLLECT 410 CARTONS 3111 KGS 30.38 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 410 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2460 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : VH2N24D08431 PO-ITEM: 4510067351-10, CUSTOMER PO: 135163 MATERIAL: DV0833-601, NAME: NIKE DUNK LOW RET GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER MSR:Y SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, 250 CARTONS 2180 KGS 18.33 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1500 PR INVOICE : VTF24013173953Z PO-ITEM: 4510069443-20, CUSTOMER PO: 135158 MATERIAL: FJ4146-300, NAME: AIR FORCE 1 '07, 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 210 CARTONS 1368 KGS 17.01 CBM 210 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1260 PR INVOICE : VTF24011170523Z PO-ITEM: 4510023248-30, CUSTOMER PO: 135235 MATERIAL: HJ7247-099, NAME: NIKE ZOOM VOMERO STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 870 PK

VIETNAM LOS ANGELES CALIFORNIA 870 CTN 10359 Importer Name
2024-06-02
64029990
64039960
64039990
64041190

FREIGHT COLLECT 86 CARTONS 548 KGS 6.05 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 86 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 516 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000509506 INVOICE : VJI240418119 PO-ITEM: 4510068130-20, CUSTOMER PO: 1293677 MATERIAL: CD6404-002, NAME: NIKE P-6000, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 200 CARTONS 2372 KGS 20.03 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR INVOICE : VTF24013174906Z PO-ITEM: 4510069446-60, CUSTOMER PO: 1293141 MATERIAL: FJ4146-300, NAME: AIR FORCE 1 '07, 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, 55 CARTONS 323 KGS 3.27 CBM 55 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 330 PR INVOICE : VJI240412253 PO-ITEM: 4510019869-20, CUSTOMER PO: 1293073 MATERIAL: HJ9636-601, NAME: W AIR MAX DN SE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR:YES 30 CARTONS 256 KGS 2.71 CBM 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 270 PR INVOICE : VJI240412252 PO-ITEM: 4510019869-10, CUSTOMER PO: 1293072 32 CARTONS 106.84 KGS 1.04 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 372 PR INVOICE : VTF24011170456Z PO-ITEM: 4510021784-10, CUSTOMER PO: 1293486 MATERIAL: FN4452-601, NAME: AIR MAX DN (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: HTSCODE:64041190 45 CARTONS 227.33 KGS 2.67 CBM 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 267 PR INVOICE : VTF24011172162Z PO-ITEM: 4510021175-20, CUSTOMER PO: 1293023 MATERIAL: HJ7328-445, NAME: W NIKE ZOOM VOMER HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER)/SPLIT GRAIN LEATHER 110 CARTONS 986 KGS 12.36 CBM 110 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 990 PR INVOICE : VTF24011170637Z PO-ITEM: 4510023252-10, CUSTOMER PO: 1293152 MATERIAL: HJ7247-099, NAME: NIKE ZOOM VOMERO PLASTIC/TEXTILE (100 POLYESTER) 62 CARTONS 466 KGS 5.9 CBM 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 558 PR INVOICE : VTF24011171638Z PO-ITEM: 4510021175-10, CUSTOMER PO: 1293071 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 620 PK

VIETNAM LOS ANGELES CALIFORNIA 620 CTN 8985 Importer Name
2024-06-02
64029990
64039960

FREIGHT COLLECT 829 CARTONS 6382 KGS 54.49 CBM OCM-CTP ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 829 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4974 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE : FDPX1AIN24042207 FCI : DPX1AIN24042207 PO-ITEM: 4510104504-10, CUSTOMER PO: 0208595- 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 120 CARTONS 647 KGS 9.98 CBM 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 720 PR INVOICE : FDS11AIN24046290 FCI : DS11AIN24046290 PO-ITEM: 4510069546-30, CUSTOMER PO: 0209812- MATERIAL: HJ4497-100, NAME: NIKE V2K RUN, 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., 600 KGS 7.72 CBM INVOICE : FDS11AIN24046288 FCI : DS11AIN24046288 PO-ITEM: 4510069546-10, CUSTOMER PO: 0209795- AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1069 PK

VIETNAM LOS ANGELES CALIFORNIA 1069 CTN 12379 Importer Name
2024-06-02
64029990
64039960
64041190
65050090

FREIGHT COLLECT 43 CARTONS 301.75 KGS 3.04 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 258 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE : VJI240416273 PO-ITEM: 4510068920-20, CUSTOMER PO: 01765909 MATERIAL: DZ2617-401, NAME: NIKE METCON 9, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 105 CARTONS 756.69 KGS 7.62 CBM 105 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 630 PR INVOICE : VJI240416271 PO-ITEM: 4510022482-10, CUSTOMER PO: 01765909 MATERIAL: DZ2617-001, NAME: NIKE METCON 9, 66 CARTONS 378.39 KGS 4.04 CBM 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 396 PR INVOICE : VJI240416270 PO-ITEM: 4510022481-10, CUSTOMER PO: 01767139 MATERIAL: DZ2537-006, NAME: W NIKE METCON 9, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L 40 CARTONS 229.1 KGS 2.45 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE : VJI240416274 PO-ITEM: 4510068917-10, CUSTOMER PO: 01767139 MATERIAL: DZ2537-103, NAME: W NIKE METCON 9, INVOICE : VJI240416272 PO-ITEM: 4510068920-10, CUSTOMER PO: 01765909 MATERIAL: DZ2617-103, NAME: NIKE METCON 9, 5 CARTONS 56.75 KGS 0.58 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000428674 INVOICE : A117053Q PO-ITEM: 4509985016-130, CUSTOMER PO: 0176643 MATERIAL: FB5063-073, NAME: K NK CLUB CAP US FUT WSH, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 COTTON SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT 116 CARTONS 916.81 KGS 7.5 CBM 116 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 696 PR INVOICE : VTF24013175535Z PO-ITEM: 4510069441-10, CUSTOMER PO: 01766081 MATERIAL: CT2302-100, NAME: AIR FORCE 1 '07, STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: HTSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 49 CARTONS 253.94 KGS 2.94 CBM 49 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 294 PR INVOICE : VTF24013174934Z PO-ITEM: 4510068012-10, CUSTOMER PO: 01767139 MATERIAL: DV1238-105, NAME: WMNS NIKE MOTIVA, STANDARD DESCRIPTION: WOMENS WALKING LOW TOP, HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 97 CARTONS 678.19 KGS 6.73 CBM 97 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 582 PR INVOICE : VTF24011170367Z PO-ITEM: 4510023264-20, CUSTOMER PO: 01766082 MATERIAL: CN8490-001, NAME: AIR MAX 90, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 84 CARTONS 593.62 KGS 5.86 CBM 84 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 504 PR INVOICE : VTF24011170869Z PO-ITEM: 4510023264-30, CUSTOMER PO: 01766083 MATERIAL: FV6059-001, NAME: NIKE AIR MAX 90 P POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER 250 CARTONS 1731.78 KGS 17.09 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1500 PR INVOICE : VTF24011170891Z PO-ITEM: 4510023264-10, CUSTOMER PO: 01766082 MATERIAL: CN8490-100, NAME: AIR MAX 90, 42 CARTONS 256 KGS 3.33 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 252 PR INVOICE : FDS21AIN24040493 FCI : DS21AIN24040493 PO-ITEM: 4510069733-10, CUSTOMER PO: 01765909 MATERIAL: FQ1831-100, NAME: M NIKE MC TRAINER 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., 102 CARTONS 612 KGS 6.37 CBM 102 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 612 PR INVOICE : FDS21AIN24040495 FCI : DS21AIN24040495 PO-ITEM: 4510069738-10, CUSTOMER PO: 01767139 MATERIAL: FQ1830-006, NAME: W NIKE MC TRAINER STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT 228 KGS 2.85 CBM INVOICE : FDS21AIN24040492 FCI : DS21AIN24040492 PO-ITEM: 4510062784-10, CUSTOMER PO: 01766083 MATERIAL: FD4329-003, NAME: NIKE AIR MAX NUAX HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1082 PK

VIETNAM LOS ANGELES CALIFORNIA 1082 CTN 12034 Importer Name
2024-06-02
64029990
64039960
64041100
64041190
64041990

FREIGHT COLLECT 7 CARTONS 44.4 KGS 0.5 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO 53 CARTONS 336.85 KGS 4.08 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 53 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : VTP249037389Z PO-ITEM: 4510021221-80, CUSTOMER PO: MATERIAL: DX6527-408, NAME: JORDAN ZOOM TENAC 88 FLOR P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC HTS CODE: 64041190 68 CARTONS 458.84 KGS 4.83 CBM 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 406 PR INVOICE : VTP249037352Z PO-ITEM: 4510021221-60, CUSTOMER PO: MATERIAL: DX6524-400, NAME: JORDAN ZOOM TENAC 88 MICH P, GENDER/AGE: MENS 65 CARTONS 314.54 KGS 3.86 CBM 65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 388 PR INVOICE : VTP249037600Z PO-ITEM: 4510020508-130, CUSTOMER PO: MATERIAL: HF1538-602, NAME: W AIR ZOOM PEGASU TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, MATERIAL CONTENT: TEXTILE (100 POLYESTER) 38 CARTONS 183.62 KGS 2.25 CBM 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 227 PR INVOICE : VTP249037172Z PO-ITEM: 4510020508-190, CUSTOMER PO: MATERIAL: HF1538-403, NAME: W AIR ZOOM PEGASU 9 CARTONS 59.11 KGS 0.62 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249038357Z PO-ITEM: 4510065153-90, CUSTOMER PO: MATERIAL: HQ4565-001, NAME: AIR MAX DN SE, GENDER/AGE: MENS 16 CARTONS 103.27 KGS 1.1 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTP249037775Z PO-ITEM: 4510021221-20, CUSTOMER PO: MATERIAL: HF5572-100, NAME: JORDAN ZOOM TENAC 88 P, GENDER/AGE: MENS 13 CARTONS 78.35 KGS 0.94 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTP249038664Z PO-ITEM: 4510065139-30, CUSTOMER PO: MATERIAL: HF1553-600, NAME: NIKE ZOOM VOMERO MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC/TEXTILE (100 POLYE HTS CODE: 64039960 20 CARTONS 94.98 KGS 1.18 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 117 PR INVOICE : VTP249037780Z PO-ITEM: 4510020508-240, CUSTOMER PO: MATERIAL: HF1538-600, NAME: W AIR ZOOM PEGASU 235 CARTONS 1400.34 KGS 17.4 CBM 235 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1408 PR INVOICE : VTP249037660Z PO-ITEM: 4510020507-10, CUSTOMER PO: MATERIAL: HF1536-002, NAME: AIR ZOOM PEGASUS TB, GENDER/AGE: MENS INVOICE : VTP249037746Z PO-ITEM: 4510021221-110, CUSTOMER PO: MATERIAL: DX6526-400, NAME: JORDAN ZOOM TENAC 88 UNC P, GENDER/AGE: MENS 41.62 KGS 0.54 CBM INVOICE : VTP249037647Z PO-ITEM: 4510020508-360, CUSTOMER PO: 6 CARTONS 26.02 KGS 0.32 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037301Z PO-ITEM: 4510020508-180, CUSTOMER PO: MATERIAL: HF1538-400, NAME: W AIR ZOOM PEGASU 116 CARTONS 558.75 KGS 6.83 CBM 116 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 694 PR INVOICE : VTP249037297Z PO-ITEM: 4510020508-310, CUSTOMER PO: MATERIAL: HF1538-001, NAME: W AIR ZOOM PEGASU 159 CARTONS 780.16 KGS 9.56 CBM 159 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 953 PR INVOICE : VTP249037040Z PO-ITEM: 4510020508-230, CUSTOMER PO: 25 CARTONS 160.88 KGS 1.69 CBM 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 147 PR INVOICE : VTP249037511Z PO-ITEM: 4510021221-10, CUSTOMER PO: 34.6 KGS 0.38 CBM INVOICE : VTP249037096Z PO-ITEM: 4510021221-90, CUSTOMER PO: MATERIAL: DX6523-400, NAME: JORDAN ZOOM TENAC 88 MARQ P, GENDER/AGE: MENS AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1572 PK 315 PR INVOICE : VJP240415206 PO-ITEM: 4510018946-230, CUSTOMER PO: MATERIAL: HM3754-400, NAME: NIKE FREE METCON STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LO TOP, HSCODE: 64041190 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 19 CARTONS 119.1 KGS 1.42 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 113 PR INVOICE : VJP240415205 PO-ITEM: 4509941895-10, CUSTOMER PO: MATERIAL: FD2291-002, NAME: NIKE INTERACT RUN HSCODE: 64041190 98.17 KGS 1.02 CBM INVOICE : VJP240415224 PO-ITEM: 4510063166-20, CUSTOMER PO: MATERIAL: FD4328-105, NAME: NIKE AIR MAX 90 L GENDER/AGE: WOMENS MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 17 CARTONS 32.05 KGS 0.57 CBM 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VJP240415225 PO-ITEM: 4510063159-20, CUSTOMER PO: MATERIAL: DX7999-701, NAME: ZOOM RIVAL XC 6, STANDARD DESCRIPTION: MENS TRACK/FIELD SPECIA LOW TOP, HSCODE: 64041190 44 CARTONS 207.5 KGS 2.53 CBM 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 262 PR INVOICE : VTP249036875Z PO-ITEM: 4510020508-30, CUSTOMER PO: SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 14 CARTONS 75.83 KGS 0.91 CBM 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTP249036842Z PO-ITEM: 4510021220-20, CUSTOMER PO: MATERIAL: HF5493-600, NAME: NIKE ZOOM VOMERO MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) HTS CODE: 64029990 4 CARTONS 9.32 KGS 0.1 CBM 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP239039109Z PO-ITEM: 4509992126-50, CUSTOMER PO: MATERIAL: FN4452-001, NAME: AIR MAX DN (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: HTS CODE: 64041990 26 CARTONS 124.56 KGS 1.54 CBM 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 152 PR INVOICE : VTP249036773Z PO-ITEM: 4510020508-100, CUSTOMER PO: MATERIAL: HF1538-405, NAME: W AIR ZOOM PEGASU 70 CARTONS 337.95 KGS 4.14 CBM 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 415 PR INVOICE : VTP249036899Z PO-ITEM: 4510020508-290, CUSTOMER PO: 5 CARTONS 23.34 KGS 0.29 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249036927Z PO-ITEM: 4510018975-20, CUSTOMER PO: MATERIAL: FV3705-100, NAME: USA W PEGASUS EAS OLY, GENDER/AGE: WOMENS HTS CODE: 64041100 32.44 KGS 0.42 CBM INVOICE : VTP249037279Z PO-ITEM: 4510020508-330, CUSTOMER PO: 21 CARTONS 99.43 KGS 1.22 CBM 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 122 PR INVOICE : VTP249037016Z PO-ITEM: 4510020508-250, CUSTOMER PO: 85 CARTONS 512.4 KGS 6.46 CBM 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 507 PR INVOICE : VTP239036149Z PO-ITEM: 4509978591-110, CUSTOMER PO: MATERIAL: HF1536-003, NAME: AIR ZOOM PEGASUS 325.18 KGS 4.1 CBM INVOICE : VTP239036046Z PO-ITEM: 4509978591-180, CUSTOMER PO: MATERIAL: HF1536-604, NAME: AIR ZOOM PEGASUS 135 CARTONS 781 KGS 9.65 CBM 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 807 PR INVOICE : VTP249036798Z PO-ITEM: 4510020507-110, CUSTOMER PO: MATERIAL: HF1536-802, NAME: AIR ZOOM PEGASUS 136 CARTONS 757.53 KGS 9.35 CBM 136 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 816 PR INVOICE : VTP239035941Z PO-ITEM: 4509931899-10, CUSTOMER PO: MATERIAL: HF4300-100, NAME: AIR ZOOM PEGASUS PQ, GENDER/AGE: MENS 402.12 KGS 5.01 CBM INVOICE : VTP249037248Z PO-ITEM: 4510020507-250, CUSTOMER PO:

VIETNAM LOS ANGELES CALIFORNIA 1572 CTN 16058 Importer Name
2024-06-02
64029990
64039960
64039990
64041190
65050090

FREIGHT COLLECT 140 CARTONS 947 KGS 8.88 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 140 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 840 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000523608 INVOICE : VHN24D08629 PO-ITEM: 4510067355-10, CUSTOMER PO: DV0833-109FA24JULNM MATERIAL: DV0833-109, NAME: NIKE DUNK LOW RET GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 75 CARTONS 859 KGS 8.57 CBM 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 900 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000523608 INVOICE : VHN24D08345 PO-ITEM: 4510065869-10, CUSTOMER PO: 343795-010FA24JULJK MATERIAL: 343795-010, NAME: JORDAN TRUE FLIGH (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE 250 CARTONS 1990.64 KGS 15.94 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1500 PR INVOICE : VTF24013174069Z PO-ITEM: 4510069449-30, CUSTOMER PO: FJ4170-004FA24JULNM MATERIAL: FJ4170-004, NAME: AIR FORCE 1 '07 L HSCODE: HTSCODE:64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 60 CARTONS 468.25 KGS 3.83 CBM 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR INVOICE : VTF24013174336Z PO-ITEM: 4510069449-10, CUSTOMER PO: FJ4146-300FA24JULNM MATERIAL: FJ4146-300, NAME: AIR FORCE 1 '07, LEATHER/SYNTHETIC LEATHER 244 CARTONS 1773.63 KGS 17.27 CBM 244 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1464 PR INVOICE : VTF24013174759Z PO-ITEM: 4510068397-40, CUSTOMER PO: 924453-004FA24JULNM MATERIAL: 924453-004, NAME: AIR VAPORMAX PLUS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 120 CARTONS 873.02 KGS 8.52 CBM 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 720 PR INVOICE : VTF24013175661Z PO-ITEM: 4510068397-30, CUSTOMER PO: FN6850-681FA24JULNM MATERIAL: FN6850-681, NAME: AIR VAPORMAX PLUS 5 CARTONS 29.68 KGS 0.42 CBM 240 PCS OF APPAREL GOODS INVOICE NO: UNINK24053953 PLANT: 1052 SHIP TO:0000523608 CUSTOMER PO : P.O. :4510037911 MATERIAL: FD5188-010 ITEM:00020 DESC.: J APEX BUCKET JUMPMAN GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 240 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 34 CARTONS 250 KGS 2.2 CBM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR INVOICE : FDS11AIN24050027 FCI : DS11AIN24050027 PO-ITEM: 4510023445-10, CUSTOMER PO: HM4301-200FA24JULYNW MATERIAL: HM4301-200, NAME: WMNS AIR JORDAN 3 RETRO TEX, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE THR QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 COTTON)/SYNTH 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 928 PK

VIETNAM LOS ANGELES CALIFORNIA 928 CTN 10891 Importer Name
2024-06-02
64029990
64039960
64041190

FOOTWEAR OCM-CTP FREIGHT AS ARRANGED XVIETNAM 360 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2160 PR OF FOOTWEAR DIVISION 2148 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 864 PR 1848 PR 0000268915 INVOICE FDPX1AIN24042056 FCI DPX1AIN24042056 PO-ITEM 4510104508-30, CUSTOMER PO 217024643 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 FDPX1AIN24042055 FCI DPX1AIN24042055 PO-ITEM 4510104508-10, CUSTOMER PO 217024638 INVOICE VTF2312169102Z PO-ITEM 4509955352-10, CUSTOMER PO 217023760 MATERIAL DV1678-011, NAME AIR VAPORMAX 2023 FK, 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 INVOICE VTF24013174746Z PO-ITEM 4510068969-10, CUSTOMER PO 133036519 MATERIAL DX7614-402, NAME NIKE STAR RUNNER 4 NN (PS), GENDER/AGE PRE SCHOOL UNSX STANDARD DESCRIPTION PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE HTSCODE 64029990 MATERIAL CONTENT SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER)

VIETNAM LOS ANGELES CALIFORNIA 1016 PCS 7256 Importer Name
2024-06-02
64029990
64039960

OCM-CTP FREIGHT AS ARRANGED XVIETNAM 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1800 PR BUY GROUP FIRST QUALITY, AFS FOOTWEAR OF FOOTWEAR DIVISION 2016 PR 01000 SHIP-TO PLANT 1014, CUSTOMER 1344 PR 0000440617 INVOICE VTF23121168748Z PO-ITEM 4509979883-10, CUSTOMER PO 134762 MATERIAL HJ7328-445, NAME W NIKE ZOOM VOMERO 5, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE HTSCODE 64029990 MATERIAL CONTENT SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER)/ SPLIT GRAIN COW LEATHER MSR YES SHIPPER TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM INVOICE FDPX1AIN24041923 FCI DPX1AIN24041923 PO-ITEM 4510069393-20, CUSTOMER PO 135165 MATERIAL CW2288-001, NAME AIR FORCE 1 07, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 64039960 MATERIAL CONTENT FULL GRAIN COW LEATHER-SPLIT GRAIN COW 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 INVOICE FDPX1AIN24041922 FCI DPX1AIN24041922 PO-ITEM 4510069393-10, CUSTOMER

VIETNAM LOS ANGELES CALIFORNIA 748 PCS 5926 Importer Name
2024-06-02
64029990
64039960
64041190
64041990

FREIGHT COLLECT 50 CARTONS 368 KGS 4 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : FDOX1AIN24042881 LOCAL INVOICE : DOX1AIN24042881 PO-ITEM: 4509979867-10, CUSTOMER PO: 135232 MATERIAL: FJ1566-001, NAME: ZM LEBRON NXXT GE AMPD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (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 345 KGS 3.72 CBM INVOICE : FDOX1AIN24042883 LOCAL INVOICE : DOX1AIN24042883 PO-ITEM: 4509980519-10, CUSTOMER PO: 135222 MATERIAL: FQ4796-403, NAME: JA 1, GENDER/AGE: HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 415 KGS 4.5 CBM INVOICE : FDOX1AIN24042882 LOCAL INVOICE : DOX1AIN24042882 PO-ITEM: 4509979867-20, CUSTOMER PO: 135232 186 CARTONS 1505.18 KGS 12.14 CBM 186 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1116 PR INVOICE : VTF24013174590Z PO-ITEM: 4510069443-40, CUSTOMER PO: 135161 MATERIAL: FJ4146-300, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS HSCODE: HTSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 60 CARTONS 526 KGS 5.34 CBM 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR INVOICE : VJI240412237 PO-ITEM: 4510019867-10, CUSTOMER PO: 134764 MATERIAL: HJ9636-601, NAME: W AIR MAX DN SE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR:YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, TEL: 84.61.865201 100 CARTONS 616 KGS 6.06 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR INVOICE : VTF24011170951Z PO-ITEM: 4510023496-10, CUSTOMER PO: 134821 MATERIAL: FN4453-004, NAME: AIR MAX DN (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: HTSCODE:64041990 MSR YES 210 CARTONS 1771 KGS 20.99 CBM 210 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1890 PR INVOICE : VTF24011172102Z PO-ITEM: 4510023248-40, CUSTOMER PO: 135235 MATERIAL: HJ7247-099, NAME: NIKE ZOOM VOMERO STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 42 CARTONS 252 KGS 3.32 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 252 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000440617 INVOICE : FDS11AIN24040494 FCI : DS11AIN24040494 PO-ITEM: 4510023442-20, CUSTOMER PO: 135008 MATERIAL: HM4301-200, NAME: WMNS AIR JORDAN 3 RETRO TEX, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE THR QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 COTTON)/SYNTH 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., 43 CARTONS 305 KGS 3.21 CBM 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 258 PR INVOICE : FDS11AIN24040493 FCI : DS11AIN24040493 PO-ITEM: 4510023442-10, CUSTOMER PO: 135008 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 791 PK

VIETNAM LOS ANGELES CALIFORNIA 791 CTN 9803 Importer Name

Shipment No. 1

Date

2024-06-02

HS CODE

64029990 64039960 64039990 64041190 65050090

Product Description

FREIGHT COLLECT 13 CARTONS 140.68 KGS 1.76 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000317098 INVOICE : A117048Q PO-ITEM: 4510037100-10, CUSTOMER PO: 217356 MATERIAL: FV5296-013, NAME: U J PRO CAP S FB JUMPMAN, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT 300 CARTONS 3590 KGS 30.32 CBM 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2700 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000317098 INVOICE : VTF24013173689Z PO-ITEM: 4510069438-110, CUSTOMER PO: 218012 MATERIAL: FJ4146-300, 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 100 CARTONS 506.19 KGS 5.8 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : VTF24011171903Z PO-ITEM: 4510021169-10, CUSTOMER PO: 217970 MATERIAL: HJ7328-445, NAME: W NIKE ZOOM VOMER GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER)/SPLIT GRAIN LEATHER 134 CARTONS 1779.52 KGS 17.58 CBM 134 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1206 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000317098 INVOICE : PCVU2402979 PO-ITEM: 4510005227-10, CUSTOMER PO: 217570 MATERIAL: HJ9019-100, NAME: JORDAN SPIZIKE LO STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64039990 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 51 CARTONS 494 KGS 6.12 CBM 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 459 PR INVOICE : FDS11AIN24040492 FCI : DS11AIN24040492 PO-ITEM: 4510023440-10, CUSTOMER PO: 217407 MATERIAL: HM4301-200, NAME: WMNS AIR JORDAN 3 RETRO TEX, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE THR QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 COTTON)/SYNTH 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 598 PK

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

598

Unit

CTN

Weight

10210

Importer Name

Importer Name

Shipment No. 2

Date

2024-06-02

HS CODE

64029990 64039960 64039990

Product Description

FREIGHT COLLECT 410 CARTONS 3111 KGS 30.38 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 410 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2460 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : VH2N24D08431 PO-ITEM: 4510067351-10, CUSTOMER PO: 135163 MATERIAL: DV0833-601, NAME: NIKE DUNK LOW RET GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER MSR:Y SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, 250 CARTONS 2180 KGS 18.33 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1500 PR INVOICE : VTF24013173953Z PO-ITEM: 4510069443-20, CUSTOMER PO: 135158 MATERIAL: FJ4146-300, NAME: AIR FORCE 1 '07, 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 210 CARTONS 1368 KGS 17.01 CBM 210 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1260 PR INVOICE : VTF24011170523Z PO-ITEM: 4510023248-30, CUSTOMER PO: 135235 MATERIAL: HJ7247-099, NAME: NIKE ZOOM VOMERO STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 870 PK

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

870

Unit

CTN

Weight

10359

Importer Name

Importer Name

Shipment No. 3

Date

2024-06-02

HS CODE

64029990 64039960 64039990 64041190

Product Description

FREIGHT COLLECT 86 CARTONS 548 KGS 6.05 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 86 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 516 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000509506 INVOICE : VJI240418119 PO-ITEM: 4510068130-20, CUSTOMER PO: 1293677 MATERIAL: CD6404-002, NAME: NIKE P-6000, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 200 CARTONS 2372 KGS 20.03 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR INVOICE : VTF24013174906Z PO-ITEM: 4510069446-60, CUSTOMER PO: 1293141 MATERIAL: FJ4146-300, NAME: AIR FORCE 1 '07, 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, 55 CARTONS 323 KGS 3.27 CBM 55 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 330 PR INVOICE : VJI240412253 PO-ITEM: 4510019869-20, CUSTOMER PO: 1293073 MATERIAL: HJ9636-601, NAME: W AIR MAX DN SE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR:YES 30 CARTONS 256 KGS 2.71 CBM 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 270 PR INVOICE : VJI240412252 PO-ITEM: 4510019869-10, CUSTOMER PO: 1293072 32 CARTONS 106.84 KGS 1.04 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 372 PR INVOICE : VTF24011170456Z PO-ITEM: 4510021784-10, CUSTOMER PO: 1293486 MATERIAL: FN4452-601, NAME: AIR MAX DN (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: HTSCODE:64041190 45 CARTONS 227.33 KGS 2.67 CBM 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 267 PR INVOICE : VTF24011172162Z PO-ITEM: 4510021175-20, CUSTOMER PO: 1293023 MATERIAL: HJ7328-445, NAME: W NIKE ZOOM VOMER HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER)/SPLIT GRAIN LEATHER 110 CARTONS 986 KGS 12.36 CBM 110 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 990 PR INVOICE : VTF24011170637Z PO-ITEM: 4510023252-10, CUSTOMER PO: 1293152 MATERIAL: HJ7247-099, NAME: NIKE ZOOM VOMERO PLASTIC/TEXTILE (100 POLYESTER) 62 CARTONS 466 KGS 5.9 CBM 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 558 PR INVOICE : VTF24011171638Z PO-ITEM: 4510021175-10, CUSTOMER PO: 1293071 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 620 PK

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

620

Unit

CTN

Weight

8985

Importer Name

Importer Name

Shipment No. 4

Date

2024-06-02

HS CODE

64029990 64039960

Product Description

FREIGHT COLLECT 829 CARTONS 6382 KGS 54.49 CBM OCM-CTP ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 829 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4974 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE : FDPX1AIN24042207 FCI : DPX1AIN24042207 PO-ITEM: 4510104504-10, CUSTOMER PO: 0208595- 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 120 CARTONS 647 KGS 9.98 CBM 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 720 PR INVOICE : FDS11AIN24046290 FCI : DS11AIN24046290 PO-ITEM: 4510069546-30, CUSTOMER PO: 0209812- MATERIAL: HJ4497-100, NAME: NIKE V2K RUN, 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., 600 KGS 7.72 CBM INVOICE : FDS11AIN24046288 FCI : DS11AIN24046288 PO-ITEM: 4510069546-10, CUSTOMER PO: 0209795- AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1069 PK

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

1069

Unit

CTN

Weight

12379

Importer Name

Importer Name

Shipment No. 5

Date

2024-06-02

HS CODE

64029990 64039960 64041190 65050090

Product Description

FREIGHT COLLECT 43 CARTONS 301.75 KGS 3.04 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 258 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE : VJI240416273 PO-ITEM: 4510068920-20, CUSTOMER PO: 01765909 MATERIAL: DZ2617-401, NAME: NIKE METCON 9, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 105 CARTONS 756.69 KGS 7.62 CBM 105 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 630 PR INVOICE : VJI240416271 PO-ITEM: 4510022482-10, CUSTOMER PO: 01765909 MATERIAL: DZ2617-001, NAME: NIKE METCON 9, 66 CARTONS 378.39 KGS 4.04 CBM 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 396 PR INVOICE : VJI240416270 PO-ITEM: 4510022481-10, CUSTOMER PO: 01767139 MATERIAL: DZ2537-006, NAME: W NIKE METCON 9, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L 40 CARTONS 229.1 KGS 2.45 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE : VJI240416274 PO-ITEM: 4510068917-10, CUSTOMER PO: 01767139 MATERIAL: DZ2537-103, NAME: W NIKE METCON 9, INVOICE : VJI240416272 PO-ITEM: 4510068920-10, CUSTOMER PO: 01765909 MATERIAL: DZ2617-103, NAME: NIKE METCON 9, 5 CARTONS 56.75 KGS 0.58 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000428674 INVOICE : A117053Q PO-ITEM: 4509985016-130, CUSTOMER PO: 0176643 MATERIAL: FB5063-073, NAME: K NK CLUB CAP US FUT WSH, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 COTTON SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT 116 CARTONS 916.81 KGS 7.5 CBM 116 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 696 PR INVOICE : VTF24013175535Z PO-ITEM: 4510069441-10, CUSTOMER PO: 01766081 MATERIAL: CT2302-100, NAME: AIR FORCE 1 '07, STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: HTSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 49 CARTONS 253.94 KGS 2.94 CBM 49 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 294 PR INVOICE : VTF24013174934Z PO-ITEM: 4510068012-10, CUSTOMER PO: 01767139 MATERIAL: DV1238-105, NAME: WMNS NIKE MOTIVA, STANDARD DESCRIPTION: WOMENS WALKING LOW TOP, HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 97 CARTONS 678.19 KGS 6.73 CBM 97 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 582 PR INVOICE : VTF24011170367Z PO-ITEM: 4510023264-20, CUSTOMER PO: 01766082 MATERIAL: CN8490-001, NAME: AIR MAX 90, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 84 CARTONS 593.62 KGS 5.86 CBM 84 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 504 PR INVOICE : VTF24011170869Z PO-ITEM: 4510023264-30, CUSTOMER PO: 01766083 MATERIAL: FV6059-001, NAME: NIKE AIR MAX 90 P POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER 250 CARTONS 1731.78 KGS 17.09 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1500 PR INVOICE : VTF24011170891Z PO-ITEM: 4510023264-10, CUSTOMER PO: 01766082 MATERIAL: CN8490-100, NAME: AIR MAX 90, 42 CARTONS 256 KGS 3.33 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 252 PR INVOICE : FDS21AIN24040493 FCI : DS21AIN24040493 PO-ITEM: 4510069733-10, CUSTOMER PO: 01765909 MATERIAL: FQ1831-100, NAME: M NIKE MC TRAINER 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., 102 CARTONS 612 KGS 6.37 CBM 102 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 612 PR INVOICE : FDS21AIN24040495 FCI : DS21AIN24040495 PO-ITEM: 4510069738-10, CUSTOMER PO: 01767139 MATERIAL: FQ1830-006, NAME: W NIKE MC TRAINER STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT 228 KGS 2.85 CBM INVOICE : FDS21AIN24040492 FCI : DS21AIN24040492 PO-ITEM: 4510062784-10, CUSTOMER PO: 01766083 MATERIAL: FD4329-003, NAME: NIKE AIR MAX NUAX HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1082 PK

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

1082

Unit

CTN

Weight

12034

Importer Name

Importer Name

Shipment No. 6

Date

2024-06-02

HS CODE

64029990 64039960 64041100 64041190 64041990

Product Description

FREIGHT COLLECT 7 CARTONS 44.4 KGS 0.5 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO 53 CARTONS 336.85 KGS 4.08 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 53 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : VTP249037389Z PO-ITEM: 4510021221-80, CUSTOMER PO: MATERIAL: DX6527-408, NAME: JORDAN ZOOM TENAC 88 FLOR P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC HTS CODE: 64041190 68 CARTONS 458.84 KGS 4.83 CBM 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 406 PR INVOICE : VTP249037352Z PO-ITEM: 4510021221-60, CUSTOMER PO: MATERIAL: DX6524-400, NAME: JORDAN ZOOM TENAC 88 MICH P, GENDER/AGE: MENS 65 CARTONS 314.54 KGS 3.86 CBM 65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 388 PR INVOICE : VTP249037600Z PO-ITEM: 4510020508-130, CUSTOMER PO: MATERIAL: HF1538-602, NAME: W AIR ZOOM PEGASU TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, MATERIAL CONTENT: TEXTILE (100 POLYESTER) 38 CARTONS 183.62 KGS 2.25 CBM 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 227 PR INVOICE : VTP249037172Z PO-ITEM: 4510020508-190, CUSTOMER PO: MATERIAL: HF1538-403, NAME: W AIR ZOOM PEGASU 9 CARTONS 59.11 KGS 0.62 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249038357Z PO-ITEM: 4510065153-90, CUSTOMER PO: MATERIAL: HQ4565-001, NAME: AIR MAX DN SE, GENDER/AGE: MENS 16 CARTONS 103.27 KGS 1.1 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTP249037775Z PO-ITEM: 4510021221-20, CUSTOMER PO: MATERIAL: HF5572-100, NAME: JORDAN ZOOM TENAC 88 P, GENDER/AGE: MENS 13 CARTONS 78.35 KGS 0.94 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTP249038664Z PO-ITEM: 4510065139-30, CUSTOMER PO: MATERIAL: HF1553-600, NAME: NIKE ZOOM VOMERO MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC/TEXTILE (100 POLYE HTS CODE: 64039960 20 CARTONS 94.98 KGS 1.18 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 117 PR INVOICE : VTP249037780Z PO-ITEM: 4510020508-240, CUSTOMER PO: MATERIAL: HF1538-600, NAME: W AIR ZOOM PEGASU 235 CARTONS 1400.34 KGS 17.4 CBM 235 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1408 PR INVOICE : VTP249037660Z PO-ITEM: 4510020507-10, CUSTOMER PO: MATERIAL: HF1536-002, NAME: AIR ZOOM PEGASUS TB, GENDER/AGE: MENS INVOICE : VTP249037746Z PO-ITEM: 4510021221-110, CUSTOMER PO: MATERIAL: DX6526-400, NAME: JORDAN ZOOM TENAC 88 UNC P, GENDER/AGE: MENS 41.62 KGS 0.54 CBM INVOICE : VTP249037647Z PO-ITEM: 4510020508-360, CUSTOMER PO: 6 CARTONS 26.02 KGS 0.32 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037301Z PO-ITEM: 4510020508-180, CUSTOMER PO: MATERIAL: HF1538-400, NAME: W AIR ZOOM PEGASU 116 CARTONS 558.75 KGS 6.83 CBM 116 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 694 PR INVOICE : VTP249037297Z PO-ITEM: 4510020508-310, CUSTOMER PO: MATERIAL: HF1538-001, NAME: W AIR ZOOM PEGASU 159 CARTONS 780.16 KGS 9.56 CBM 159 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 953 PR INVOICE : VTP249037040Z PO-ITEM: 4510020508-230, CUSTOMER PO: 25 CARTONS 160.88 KGS 1.69 CBM 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 147 PR INVOICE : VTP249037511Z PO-ITEM: 4510021221-10, CUSTOMER PO: 34.6 KGS 0.38 CBM INVOICE : VTP249037096Z PO-ITEM: 4510021221-90, CUSTOMER PO: MATERIAL: DX6523-400, NAME: JORDAN ZOOM TENAC 88 MARQ P, GENDER/AGE: MENS AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1572 PK 315 PR INVOICE : VJP240415206 PO-ITEM: 4510018946-230, CUSTOMER PO: MATERIAL: HM3754-400, NAME: NIKE FREE METCON STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LO TOP, HSCODE: 64041190 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 19 CARTONS 119.1 KGS 1.42 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 113 PR INVOICE : VJP240415205 PO-ITEM: 4509941895-10, CUSTOMER PO: MATERIAL: FD2291-002, NAME: NIKE INTERACT RUN HSCODE: 64041190 98.17 KGS 1.02 CBM INVOICE : VJP240415224 PO-ITEM: 4510063166-20, CUSTOMER PO: MATERIAL: FD4328-105, NAME: NIKE AIR MAX 90 L GENDER/AGE: WOMENS MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 17 CARTONS 32.05 KGS 0.57 CBM 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VJP240415225 PO-ITEM: 4510063159-20, CUSTOMER PO: MATERIAL: DX7999-701, NAME: ZOOM RIVAL XC 6, STANDARD DESCRIPTION: MENS TRACK/FIELD SPECIA LOW TOP, HSCODE: 64041190 44 CARTONS 207.5 KGS 2.53 CBM 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 262 PR INVOICE : VTP249036875Z PO-ITEM: 4510020508-30, CUSTOMER PO: SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 14 CARTONS 75.83 KGS 0.91 CBM 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTP249036842Z PO-ITEM: 4510021220-20, CUSTOMER PO: MATERIAL: HF5493-600, NAME: NIKE ZOOM VOMERO MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) HTS CODE: 64029990 4 CARTONS 9.32 KGS 0.1 CBM 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP239039109Z PO-ITEM: 4509992126-50, CUSTOMER PO: MATERIAL: FN4452-001, NAME: AIR MAX DN (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: HTS CODE: 64041990 26 CARTONS 124.56 KGS 1.54 CBM 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 152 PR INVOICE : VTP249036773Z PO-ITEM: 4510020508-100, CUSTOMER PO: MATERIAL: HF1538-405, NAME: W AIR ZOOM PEGASU 70 CARTONS 337.95 KGS 4.14 CBM 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 415 PR INVOICE : VTP249036899Z PO-ITEM: 4510020508-290, CUSTOMER PO: 5 CARTONS 23.34 KGS 0.29 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249036927Z PO-ITEM: 4510018975-20, CUSTOMER PO: MATERIAL: FV3705-100, NAME: USA W PEGASUS EAS OLY, GENDER/AGE: WOMENS HTS CODE: 64041100 32.44 KGS 0.42 CBM INVOICE : VTP249037279Z PO-ITEM: 4510020508-330, CUSTOMER PO: 21 CARTONS 99.43 KGS 1.22 CBM 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 122 PR INVOICE : VTP249037016Z PO-ITEM: 4510020508-250, CUSTOMER PO: 85 CARTONS 512.4 KGS 6.46 CBM 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 507 PR INVOICE : VTP239036149Z PO-ITEM: 4509978591-110, CUSTOMER PO: MATERIAL: HF1536-003, NAME: AIR ZOOM PEGASUS 325.18 KGS 4.1 CBM INVOICE : VTP239036046Z PO-ITEM: 4509978591-180, CUSTOMER PO: MATERIAL: HF1536-604, NAME: AIR ZOOM PEGASUS 135 CARTONS 781 KGS 9.65 CBM 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 807 PR INVOICE : VTP249036798Z PO-ITEM: 4510020507-110, CUSTOMER PO: MATERIAL: HF1536-802, NAME: AIR ZOOM PEGASUS 136 CARTONS 757.53 KGS 9.35 CBM 136 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 816 PR INVOICE : VTP239035941Z PO-ITEM: 4509931899-10, CUSTOMER PO: MATERIAL: HF4300-100, NAME: AIR ZOOM PEGASUS PQ, GENDER/AGE: MENS 402.12 KGS 5.01 CBM INVOICE : VTP249037248Z PO-ITEM: 4510020507-250, CUSTOMER PO:

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

1572

Unit

CTN

Weight

16058

Importer Name

Importer Name

Shipment No. 7

Date

2024-06-02

HS CODE

64029990 64039960 64039990 64041190 65050090

Product Description

FREIGHT COLLECT 140 CARTONS 947 KGS 8.88 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 140 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 840 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000523608 INVOICE : VHN24D08629 PO-ITEM: 4510067355-10, CUSTOMER PO: DV0833-109FA24JULNM MATERIAL: DV0833-109, NAME: NIKE DUNK LOW RET GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 75 CARTONS 859 KGS 8.57 CBM 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 900 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000523608 INVOICE : VHN24D08345 PO-ITEM: 4510065869-10, CUSTOMER PO: 343795-010FA24JULJK MATERIAL: 343795-010, NAME: JORDAN TRUE FLIGH (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE 250 CARTONS 1990.64 KGS 15.94 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1500 PR INVOICE : VTF24013174069Z PO-ITEM: 4510069449-30, CUSTOMER PO: FJ4170-004FA24JULNM MATERIAL: FJ4170-004, NAME: AIR FORCE 1 '07 L HSCODE: HTSCODE:64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 60 CARTONS 468.25 KGS 3.83 CBM 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR INVOICE : VTF24013174336Z PO-ITEM: 4510069449-10, CUSTOMER PO: FJ4146-300FA24JULNM MATERIAL: FJ4146-300, NAME: AIR FORCE 1 '07, LEATHER/SYNTHETIC LEATHER 244 CARTONS 1773.63 KGS 17.27 CBM 244 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1464 PR INVOICE : VTF24013174759Z PO-ITEM: 4510068397-40, CUSTOMER PO: 924453-004FA24JULNM MATERIAL: 924453-004, NAME: AIR VAPORMAX PLUS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 120 CARTONS 873.02 KGS 8.52 CBM 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 720 PR INVOICE : VTF24013175661Z PO-ITEM: 4510068397-30, CUSTOMER PO: FN6850-681FA24JULNM MATERIAL: FN6850-681, NAME: AIR VAPORMAX PLUS 5 CARTONS 29.68 KGS 0.42 CBM 240 PCS OF APPAREL GOODS INVOICE NO: UNINK24053953 PLANT: 1052 SHIP TO:0000523608 CUSTOMER PO : P.O. :4510037911 MATERIAL: FD5188-010 ITEM:00020 DESC.: J APEX BUCKET JUMPMAN GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 240 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 34 CARTONS 250 KGS 2.2 CBM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR INVOICE : FDS11AIN24050027 FCI : DS11AIN24050027 PO-ITEM: 4510023445-10, CUSTOMER PO: HM4301-200FA24JULYNW MATERIAL: HM4301-200, NAME: WMNS AIR JORDAN 3 RETRO TEX, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE THR QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 COTTON)/SYNTH 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 928 PK

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

928

Unit

CTN

Weight

10891

Importer Name

Importer Name

Shipment No. 8

Date

2024-06-02

HS CODE

64029990 64039960 64041190

Product Description

FOOTWEAR OCM-CTP FREIGHT AS ARRANGED XVIETNAM 360 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2160 PR OF FOOTWEAR DIVISION 2148 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 864 PR 1848 PR 0000268915 INVOICE FDPX1AIN24042056 FCI DPX1AIN24042056 PO-ITEM 4510104508-30, CUSTOMER PO 217024643 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 FDPX1AIN24042055 FCI DPX1AIN24042055 PO-ITEM 4510104508-10, CUSTOMER PO 217024638 INVOICE VTF2312169102Z PO-ITEM 4509955352-10, CUSTOMER PO 217023760 MATERIAL DV1678-011, NAME AIR VAPORMAX 2023 FK, 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 INVOICE VTF24013174746Z PO-ITEM 4510068969-10, CUSTOMER PO 133036519 MATERIAL DX7614-402, NAME NIKE STAR RUNNER 4 NN (PS), GENDER/AGE PRE SCHOOL UNSX STANDARD DESCRIPTION PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE HTSCODE 64029990 MATERIAL CONTENT SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER)

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

1016

Unit

PCS

Weight

7256

Importer Name

Importer Name

Shipment No. 9

Date

2024-06-02

HS CODE

64029990 64039960

Product Description

OCM-CTP FREIGHT AS ARRANGED XVIETNAM 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1800 PR BUY GROUP FIRST QUALITY, AFS FOOTWEAR OF FOOTWEAR DIVISION 2016 PR 01000 SHIP-TO PLANT 1014, CUSTOMER 1344 PR 0000440617 INVOICE VTF23121168748Z PO-ITEM 4509979883-10, CUSTOMER PO 134762 MATERIAL HJ7328-445, NAME W NIKE ZOOM VOMERO 5, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE HTSCODE 64029990 MATERIAL CONTENT SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER)/ SPLIT GRAIN COW LEATHER MSR YES SHIPPER TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM INVOICE FDPX1AIN24041923 FCI DPX1AIN24041923 PO-ITEM 4510069393-20, CUSTOMER PO 135165 MATERIAL CW2288-001, NAME AIR FORCE 1 07, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 64039960 MATERIAL CONTENT FULL GRAIN COW LEATHER-SPLIT GRAIN COW 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 INVOICE FDPX1AIN24041922 FCI DPX1AIN24041922 PO-ITEM 4510069393-10, CUSTOMER

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

748

Unit

PCS

Weight

5926

Importer Name

Importer Name

Shipment No. 10

Date

2024-06-02

HS CODE

64029990 64039960 64041190 64041990

Product Description

FREIGHT COLLECT 50 CARTONS 368 KGS 4 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : FDOX1AIN24042881 LOCAL INVOICE : DOX1AIN24042881 PO-ITEM: 4509979867-10, CUSTOMER PO: 135232 MATERIAL: FJ1566-001, NAME: ZM LEBRON NXXT GE AMPD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (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 345 KGS 3.72 CBM INVOICE : FDOX1AIN24042883 LOCAL INVOICE : DOX1AIN24042883 PO-ITEM: 4509980519-10, CUSTOMER PO: 135222 MATERIAL: FQ4796-403, NAME: JA 1, GENDER/AGE: HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 415 KGS 4.5 CBM INVOICE : FDOX1AIN24042882 LOCAL INVOICE : DOX1AIN24042882 PO-ITEM: 4509979867-20, CUSTOMER PO: 135232 186 CARTONS 1505.18 KGS 12.14 CBM 186 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1116 PR INVOICE : VTF24013174590Z PO-ITEM: 4510069443-40, CUSTOMER PO: 135161 MATERIAL: FJ4146-300, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS HSCODE: HTSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 60 CARTONS 526 KGS 5.34 CBM 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR INVOICE : VJI240412237 PO-ITEM: 4510019867-10, CUSTOMER PO: 134764 MATERIAL: HJ9636-601, NAME: W AIR MAX DN SE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR:YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, TEL: 84.61.865201 100 CARTONS 616 KGS 6.06 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR INVOICE : VTF24011170951Z PO-ITEM: 4510023496-10, CUSTOMER PO: 134821 MATERIAL: FN4453-004, NAME: AIR MAX DN (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: HTSCODE:64041990 MSR YES 210 CARTONS 1771 KGS 20.99 CBM 210 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1890 PR INVOICE : VTF24011172102Z PO-ITEM: 4510023248-40, CUSTOMER PO: 135235 MATERIAL: HJ7247-099, NAME: NIKE ZOOM VOMERO STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 42 CARTONS 252 KGS 3.32 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 252 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000440617 INVOICE : FDS11AIN24040494 FCI : DS11AIN24040494 PO-ITEM: 4510023442-20, CUSTOMER PO: 135008 MATERIAL: HM4301-200, NAME: WMNS AIR JORDAN 3 RETRO TEX, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE THR QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 COTTON)/SYNTH 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., 43 CARTONS 305 KGS 3.21 CBM 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 258 PR INVOICE : FDS11AIN24040493 FCI : DS11AIN24040493 PO-ITEM: 4510023442-10, CUSTOMER PO: 135008 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 791 PK

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

791

Unit

CTN

Weight

9803

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

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