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Search live USA footwear imports data from singapore by the hs code 026404 At port los-angeles-california understand USA footwear imports activities from singapore At port los-angeles-california under this hs code
Date
2024-06-02
HS Code
Product Description
DOK 648038 20240402 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216860A,DJA1216860B,DJA1216860C,DJA12 D 640299 (HS) 4 CARTONS 24 KGS 0.3 CBM OCM-CTP INVOICE NO:PR24030817 4 CTNS= 40 PRS OF NIKE FOOTWEAR HS CODE:6402999005 640299 PLANT CODE: 1005 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 648038 2024-04-02 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: SUMBER MASANDA JAYA, PT. PT SELALU CINTA INDONESIA 1 CARTONS 2.9 KGS 0.05 CBM INVOICE NO:PR24030816 1 CTNS= 5 PRS HS CODE:640299 6402999005 648049 2024-04-02 4.41 KGS 0.08 CBM INVOICE NO:PR24030815 1 CTNS= 7 PRS 648052 2024-04-02 640399 (HS) 12 KGS 0.17 CBM INVOICE NO:PR24030814 1 CTNS= 11 PRS HS CODE:640399 6403996040 648053 2024-04-02 640411 (HS) 33 KGS 0.48 CBM INVOICE NO:PR24030813 4 CTNS= 47 PRS HS CODE:640411 6404119050 648054 2024-04-02 5 KGS INVOICE NO:PB24030819 1 CTNS= 8 PRS 648063 2024-04-02 7 KGS 0.09 CBM INVOICE NO:PB24030818 1 CTNS= 10 PRS HS CODE:6402998005 648065 2024-04-02 6 KGS INVOICE NO:PB24030808 1 CTNS= 9 PRS 648066 2024-04-02 2 CARTONS 9 KGS 0.14 CBM INVOICE NO:PB24030807 2 CTNS= 14 PRS 648067 2024-04-02 0.11 CBM INVOICE NO:PB24030806 6404119020 648069 2024-04-02 10 KGS 0.12 CBM INVOICE NO:PB24030805 2 CTNS= 13 PRS HS CODE:6403999031 640399 648068 2024-04-02 5 CARTONS 56 KGS 0.51 CBM INVOICE NO:PB24030804 5 CTNS= 59 PRS 6403999031 648073 2024-04-02 INVOICE NO:PB24030803 648072 2024-04-02 INVOICE NO:PB24030802 1 CTNS= 6 PRS HS CODE:6403996040 648071 2024-04-02 INVOICE NO:PB24030801 648074 2024-04-02 423 CARTONS 2106.54 KGS 24.79 CBM INVOICE NO:5472QM2240327 423 CTNS= 2538 PRS 647069 2024-04-01 11 CARTONS 22.94 KGS 0.37 CBM INVOICE NO:5398IM2240327QQ 11 CTNS= 31 PRS 648221 2024-04-02 58 CARTONS 157.29 KGS 2.91 CBM INVOICE NO:5399IM2240327QQ 58 CTNS= 321 PRS 6402999095 648231 2024-04-02 18 CARTONS 102.46 KGS 0.98 CBM INVOICE NO:5400QM2240327QQ 18 CTNS= 109 PRS 648267 2024-04-02
Origin Country
Unloading Port
Quantity
537
Unit
CTN
Weight
6265
Importer Name