US footwear Imports from china | Import Data by HS Code 420292

Product Description

OCM-CTP INVOICE NO:KMJ0396703 2024 5 CTNS= 60 PCS OF NIKE EQUIPMENT HS CODE:420292 PL ANT CODE: 1015 SHIPTO CODE: 0 000467972 CUSTOMER PO REFEREN CE: FA24 BSB FOOTWEAR PEB NO PEB DATE 647493 2024-04-01 NPWP:015427834073000 -- SET IABUDI, KOTA ADM. JAKARTA SEL ATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PEB 647493/01/04/2024/06 0100

Origin Country

Unloading Port

Quantity

Unit

CTN

Weight

74.844

Importer Name

Shipment No. 2

Date

03/Jun/2024

HS Code

Product Description

OCM-CTP INVOICE NO:KMJ0413403 2024 15 CTNS= 180 PCS OF NIK E EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE: 0000258952 CUSTOMER PO REFER ENCE: 24 FOOTBALL PEB NO PEB DATE 649204 2024-04-03 NPW P:015427834073000 -- SETIABU DI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGE NT OF: PT KANINDO MAKMUR JAYA PEB 649204/03/04/2024/060100 PEB 647728/01/04/2024/060100 PEB 647724/01/04/2024/060100 PEB 647720/01/04/2024/06010 0 PEB 647722/01/04/2024/06010 0 INVOICE NO:KMJ04081032024 6 CTNS= 70 PCS OF NIKE EQUIPM ENT HS CODE:420292 PLANT CO DE: 1015 SHIPTO CODE: 0000258 952 CUSTOMER PO REFERENCE: FA 24 EQUESTRIAN FTWR PEB NO P EB DATE 647720 2024-04-01 IN VOICE NO:KMJ04082032024 4 CTN S= 45 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1 015 SHIPTO CODE: 0000258952 CUSTOMER PO REFERENCE: WBB FA 24 FOOTWEAR PEB NO PEB DATE 647722 2024-04-01 INVOICE NO :KMJ04083032024 9 CTNS= 50 PC S OF NIKE EQUIPMENT HS CODE :420292 PLANT CODE: 1015 SHI PTO CODE: 0000258952 CUSTOMER PO REFERENCE: FA24 MBB BAGS PEB NO PEB DATE 647724 2024 -04-01 INVOICE NO:KMJ04084032 024 15 CTNS= 180 PCS OF NIKE EQUIPMENT HS CODE:420292 P LANT CODE: 1015 SHIPTO CODE: 0000258952 CUSTOMER PO REFERE NCE: 24 FOOTBALL PEB NO PEB DATE 647728 2024-04-01

Origin Country

Unloading Port

Quantity

Unit

CTN

Weight

601.4736

Importer Name

Shipment No. 3

Date

03/Jun/2024

HS Code

Product Description

OCM-CTP INVOICE NO:KMJ0409903 2024 12 CTNS= 140 PCS OF NIK E EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE: 0000040489 CUSTOMER PO REFER ENCE: FB24 GEAR PEB NO PEB D ATE 647780 2024-04-01 NPWP: 015427834073000 -- SETIABUDI , KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PEB 647780/01/04/2024/060100 PEB 647795/01/04/2024/060100 PEB 647797/01/04/2024/060100 PEB 647791/01/04/2024/060100 PEB 647871/01/04/2024/060100 PEB 647872/01/04/2024/060100 INVOICE NO:KMJ04100032024 4 CTNS= 45 PCS OF NIKE EQUIPME NT HS CODE:420292 PLANT CODE : 1015 SHIPTO CODE: 000004048 9 CUSTOMER PO REFERENCE: BSB FOOTWEAR 24 PEB NO PEB DATE 647871 2024-04-01 INVOICE N O:KMJ04102032024 4 CTNS= 40 P CS OF NIKE EQUIPMENT HS COD E:420292 PLANT CODE: 1015 SH IPTO CODE: 0000040489 CUSTOME R PO REFERENCE: WLAX SHOE BA G PEB NO PEB DATE 647872 202 4-04-01 INVOICE NO:KMJ0410303 2024 5 CTNS= 60 PCS OF NIKE EQUIPMENT HS CODE:420292 PL ANT CODE: 1015 SHIPTO CODE: 0 000040489 CUSTOMER PO REFEREN CE: FB24 GEAR PEB NO PEB DA TE 647791 2024-04-01 INVOICE NO:KMJ04104032024 9 CTNS= 10 0 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE: 0000040489 CUST OMER PO REFERENCE: MROW FOOT WEAR 24 PEB NO PEB DATE 6477 95 2024-04-01 INVOICE NO:KMJ0 4105032024 6 CTNS= 35 PCS O F NIKE EQUIPMENT HS CODE:4202 92 PLANT CODE: 1015 SHIPTO C ODE: 0000040489 CUSTOMER PO R EFERENCE: FH SHOE BAG PEB N O PEB DATE 647797 2024-04-01

Origin Country

Unloading Port

Quantity

Unit

CTN

Weight

374.22

Importer Name

Shipment No. 4

Date

03/Jun/2024

HS Code

Product Description

OCM-CTP INVOICE NO:KMJ0396603 2024 3 CTNS= 30 PCS OF NIKE EQUIPMENT HS CODE:420292 PL ANT CODE: 1015 SHIPTO CODE: 0 000031554 CUSTOMER PO REFEREN CE: FA24 MSD FOOTWEAR PEB NO PEB DATE 647488 2024-04-01 NPWP:015427834073000 -- SET IABUDI, KOTA ADM. JAKARTA SEL ATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PEB 647488/01/04/2024/06 0100

Origin Country

Unloading Port

Quantity

Unit

CTN

Weight

23.5872

Importer Name

Shipment No. 5

Date

31/May/2024

HS Code

420292,640419

Product Description

FOOTWEARPLASTIC BOXHS CODE:640419,420292

Origin Country

Unloading Port

HOUSTON TEXAS

Quantity

308

Unit

CTN

Weight

5573

Importer Name

Shipment No. 6

Date

02/Jun/2024

HS Code

420292,640419

Product Description

6 CARTONS OF FOOTWEAR DIVISION OF FREIGHT AS ARRANGED GOODS, QTY 32 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER WAISTPACKS 2 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 50 EA 0000528646 INVOICE FTL30310424 PO-ITEM 4510024016-10, CUSTOMER PO MVB PROMO 3 MATERIAL FN4932-100, NAME AIR ZOOM PEGASUS 41 WIDE, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER) OCM-CTP SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) INVOICE SIB2405005 PO-ITEM 4509895512-10, CUSTOMER PO MBB PROMO 3 MATERIAL PBZ132-007, NAME FIFTYONE49 TOILETRY KIT (PROMO, GENDER/AGE MENS STANDARD DESCRIPTION MENS OTHER SMALL ITEMS WAISTPACKS, HSCODE 420292 MATERIAL CONTENT 100% POLYESTER N.W. 16.430 SHIPPER GUANG DER GROUP HOLDING CO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG

Origin Country

Unloading Port

Quantity

Unit

PCS

Weight

Importer Name

Shipment No. 7

Date

03/Jun/2024

HS Code

420292,611030,6110303059

Product Description

OCM-CTP INVOICE NO:KMJ0399203 2024 3 CTNS= 32 PCS OF NIKE EQUIPMENT HS CODE:420292 PL ANT CODE: 1015 SHIPTO CODE: 0 000276873 CUSTOMER PO REFEREN CE: FA23 FH - BACKPACKS PEB NO PEB DATE 647503 2024-04-0 1 NPWP:015427834073000 -- S ETIABUDI, KOTA ADM. JAKARTA S ELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMU R JAYA PT ECLAT TEXTILE INTE RNATIONAL PEB 647509/01/04/20 24/060100 PEB 647507/01/04/2 024/060100 PEB 647503/01/04/2 024/060100 PEB 003293/04/04/2 024/060100 INVOICE NO:KMJ0399 3032024 4 CTNS= 50 PCS OF N IKE EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE : 0000276873 CUSTOMER PO REFE RENCE: FALLFOOTWEAR PEB NO PEB DATE 647507 2024-04-01 I NVOICE NO:KMJ03994032024 5 CT NS= 50 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE: 0000276873 CUSTOMER PO REFERENCE: WBB- RTG-24 PEB NO PEB DATE 64750 9 2024-04-01 INVOICE NO:IK240 31497 7 CTNS= 55 PCS OF NIK E APPAREL HS CODE:611030 611 0303059 PLANT CODE: 1015 SHI PTO CODE: 0000276873 CUSTOME R PO REFERENCE: TFXC-RTG-24 PEB NO PEB DATE 003293 2024-0 4-04 INVOICE NO. : IK24031497 7 CTNS = 55 PCS NIKE APPAR EL GOODS HS CODE : 611030 PO NO. : 5804926822/4509987479 ITEM : 00010 MATERIAL CODE : FV7845-405 (WOMENS FITNESS/W ORKOUT LONG SLEEVE TOP , KNIT 87% POLYESTER 13% SPANDEX) INVOICE NO. : IK24031497 7 C TNS = 55 PCS NIKE APPAREL GOO DS HS CODE : 611030 PO NO. : 5804926822/4509987479 ITEM : 00010 MATERIAL CODE : FV784 5-405 (WOMENS FITNESS/WORKOUT LONG SLEEVE TOP , KNIT 87% POLYESTER 13% SPANDEX) INVOIC E NO. : IK24031497 7 CTNS = 55 PCS NIKE APPAREL GOODS HS CODE : 611030 PO NO. : 58049 26822/4509987479 ITEM : 00010 MATERIAL CODE : FV7845-405 (WOMENS FITNESS/WORKOUT LONG SLEEVE TOP , KNIT 87% POLYES TER 13% SPANDEX) INVOICE NO. : IK24031497 7 CTNS = 55 PCS NIKE APPAREL GOODS HS CODE : 611030 PO NO. : 5804926822/ 4509987479 ITEM : 00010 MAT ERIAL CODE : FV7845-405 (WOME NS FITNESS/WORKOUT LONG SLEEV E TOP , KNIT 87% POLYESTER 13 % SPANDEX)

Origin Country

Unloading Port

Quantity

Unit

CTN

Weight

146.5128

Importer Name

Shipment No. 8

Date

03/Jun/2024

HS Code

420292,640299,6402999005

Product Description

OCM-CTP INVOICE NO:KMJ0399803 2024 58 CTNS= 348 PCS OF NIK E EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000476814 CUSTOMER PO REFER ENCE: 14850472 PEB NO PEB DA TE 647514 2024-04-01 NPWP:0 15427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN D KI JAKARTA, 12920. AS AGENT OF: SUMBER MASANDA JAYA, PT. PT KANINDO MAKMUR JAYA PEB 6 48044/02/04/2024/060100 PEB 6 47514/01/04/2024/060100 INVO ICE NO:PM24040948 25 CTNS= 30 0 PRS OF NIKE FOOTWEAR HS CO DE:640299 6402999005 PLANT CODE: 1014 SHIPTO CODE: 00004 76814 CUSTOMER PO REFERENCE: 14943049 PEB NO PEB DATE 6 48044 2024-04-02 INVOICE : PM 24040948 25 CARTONS = 300 PAI RS OF FOOTWEAR DIVISION GOODS HS CODE: 640299 PO NO : 4 510062720 MATERIAL : FB7689-4 01 DESC : NIKE REVOLUTION 7 ( GS) GENDER : GRD SCHOOL U NSX DOC DATE : 20240131 ITE M NO : 00020 SHIP TO ID : 00 00476814 PLANT : 1014 AFS CA TEGORY: 01000 TOTAL NET : 16 1 KGS INVOICE DATE : APRIL 2, 2024 INVOICE : PM24040948 2 5 CARTONS = 300 PAIRS OF FOOT WEAR DIVISION GOODS HS CODE: 640299 PO NO : 4510062720 MATERIAL : FB7689-401 DESC : NIKE REVOLUTION 7 ( GS) G ENDER : GRD SCHOOL UNSX DOC D ATE : 20240131 ITEM NO : 000 20 SHIP TO ID : 0000476814 P LANT : 1014 AFS CATEGORY: 01 000 TOTAL NET : 161 KGS INVO ICE DATE : APRIL 2, 2024 INVO ICE : PM24040948 25 CARTONS = 300 PAIRS OF FOOTWEAR DIVIS ION GOODS HS CODE: 640299 PO NO : 4510062720 MATERIAL : FB7689-401 DESC : NIKE REVO LUTION 7 ( GS) GENDER : GRD SCHOOL UNSX DOC DATE : 20240 131 ITEM NO : 00020 SHIP TO ID : 0000476814 PLANT : 101 4 AFS CATEGORY: 01000 TOTAL NET : 161 KGS INVOICE DATE : APRIL 2, 2024 INVOICE : PM240 40948 25 CARTONS = 300 PAIRS OF FOOTWEAR DIVISION GOODS HS CODE: 640299 PO NO : 4510 062720 MATERIAL : FB7689-401 DESC : NIKE REVOLUTION 7 ( GS) GENDER : GRD SCHOOL UNS X DOC DATE : 20240131 ITEM N O : 00020 SHIP TO ID : 0000 476814 PLANT : 1014 AFS CATE GORY: 01000 TOTAL NET : 161 K GS INVOICE DATE : APRIL 2, 20 24 INVOICE : PM24040948 25 CARTONS = 300 PAIRS OF FOOTWE AR DIVISION GOODS HS CODE: 64 0299 PO NO : 4510062720 MA TERIAL : FB7689-401 DESC : NIKE REVOLUTION 7 ( GS) GEND ER : GRD SCHOOL UNSX DOC DATE : 20240131 ITEM NO : 00020 SHIP TO ID : 0000476814 PLA NT : 1014 AFS CATEGORY: 01000 TOTAL NET : 161 KGS INVOIC E DATE : APRIL 2, 2024

Origin Country

Unloading Port

420292,640299,6403192010,640399,640411,6404119990

Quantity

Unit

CTN

Weight

480.3624

Importer Name

Shipment No. 9

Date

31/May/2024

HS Code

Product Description

BAGS ADIDAS BRANDED BAGS MATERIAL 100% POLYESTER RECYCLED HS CODE 420292 PO NO. 0134799174 ORDER NO. 0300893224 ART NO. IT2049 SPORT SHOES ADIDAS BRANDED SPORT SHOES HS CODE 6404119990 PO NO. 0134332627 ORDER NO. 0300511815 ART NO. ID8605 PO NO. 0134332628 ORDER NO. 0300511816 ART NO. ID8730 6403192010 PO NO. 0134639550 ORDER NO. 0300662674 ART NO. IF0246 SHOES INTERNATIONAL PO 0134640444 CANADA PO 0300662987 ARTICLEGY8919 MATERIAL UPPER MATERIAL- TEXTILE 99% , FOOTWEAR ( ADIDAS BRANDED SPORT SHO FOOTWEAR ( ADIDAS BRANDED SPORT SHOES) WAREHOUSE CODE 6220 HS CODE 640399 PO NO. A134333045 ORDER NO. 0300511937 PO NO. 0134332985 ORDER NO. 0300511876 ART NO. IG8703 SPORT SHOES HS CODE 640299 PO NO. 0134621828 ORDER NO. 0300618024 ART NO. ID6015 QTY 1499 PRS PO NO. A134332973 ORDER NO. 300511863 QTY 140 PCS CUSTOMER NO. 630001 CARGO RECEIVED DATE 2024-04-26 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIALS HS 420292 QTY 480 PRS 2024/4/29 HS 6404119990 QTY 101 PRS QTY 77 PRS HS 6403192010 TPU 1% OUTSOLE-90% RUBBER+10% EVA GENDER MEN HS 640411 TYPE OF SHOES WEIGHTLIFTING ART NO. GY8919 QTY 236 PRS HS 640411 ART NO. JI2003 QTY 2400 PRS 2024-04-30 HS 640399 QTY 854 PRS HS 640299 ART NO. IG1025 QTY 806 PRS

Origin Country

42029220,610822,61082200,62034990,640110,640319,6403910092,6403999920,640411,65050090

Unloading Port

TACOMA WASHINGTON

Quantity

706

Unit

PCS

Weight

6531

Importer Name

Shipment No. 10

Date

02/Jun/2024

HS Code

Product Description

OCM-CTP NIKE APPAREL GOODS O F U J RISE CAP S CB TRKR JM P TCH 9 CTN : 300 EA PO# : 45 09946761 MATERIAL# : FZ0774- 102/FZ0774-103/FZ0774-0 10 P O ITEM : 00030/00040/00060 S HIP TO : PLANT : 1042 GENDER /AGE: ADULT UNISEX NET WEIGHT : 31.19 INVOICE# : PTYR24032 8013 INVOICE DATE : 03/28/20 24 HS CODE : 65050090 NPWP : 031.602.252.4.421.000 NPWP:0 15427834073000 -- SETIABUDI , KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FENG TAY INDONESIA EN TERPRISES PT PRATAMA ABADI I NDUSTRI PT SELALU CINTA INDON ESIA PT FORMOSA BAG INDONESIA PT GELINDO GARMENTAMA PT EC LAT TEXTILE INTERNATIONAL P T CCH INDONESIA 701315/27/03/ 2024/040300 691761/22/03/2024 /040300 701797/27/03/2024/040 300 688281/20/03/2024/040300 694877/25/03/2024/040300 69 6311/25/03/2024/040300 695947 /25/03/2024/040300 002594/26/ 03/2024/040300 695049/25/03/ 2024/040300 002603/26/03/2024 /040300 INVOICE# : 5063IM224 0320 DATE OF INV : 03/20/20 24 20 CARTON = 216 PAI RS OF FOOTWEAR PO# : 4509 974453 PO LINE ITEM : 00010 MATERIAL : DA4088-100 D ESCR : NIKE BLAZER MID '77 ( TD) SHIP TO : - PLANT : 1042 GENDER : BOYS TO DDLER NET WEIGHT : 56.16 CUST PO# : - HTS CODE : 6403910092 NPWP : 72.924.14 8.9-505.000 INVOICE NO.: 23E F071CA1 34 CARTONS = 200 PIEC ES DIVISION OF NIKE SPORTS E QUIPMENT BAGS HS CODE : 42029 220 PO NO.: 4509943608 PLAN T CODE: 1042 FACTORY CODE: EF 6 ITEM / MATERIAL / QTY 10 / DX9786-010 / 200 PCS DESC.: NK HOOPS ELITE BKPK-FA23 MA TERIAL CONTENT: BODY: 100% PO LYESTER LINING: 100% POLYESTE R INVOICE DATE: MARCH 15, 20 24 INVOICE# : 5200QM2240320 DATE OF INV : 03/20/2024 1 4 CARTON = 84 PAIRS OF FOOTWEAR PO# : 4509945249 PO LINE ITEM : 00010 MATE RIAL : FD6757-100 DESCR : NIKE SB ZOOM JANOSKI OG S HIP TO : - PLANT : 1042 GENDER : ADULT UNISEX NET WEIGHT : 66.36 CUST PO# : - HTS CODE : 6403999 920 NPWP : 72.924.148.9-505.0 00 38 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 414 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: J2403162 57 PO-ITEM: 4509977179-10, CUSTOMER PO: MATERIAL: FN1449 -005, NAME: FLEX RUNNER 3 (PS ), GENDER/AGE: PRE SCHOOL UNS X STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONT ENT: TEXTILE ( 100% POLYESTER )/SYNTHETIC LEATHER NW : 1 28.03 KGS INV DATE : 2024-0 3-18 NPWP : 01.061.827.0-057. 000 6 CARTONS OF APPAREL DIVI SION OF GOODS, QTY: 155 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: PGI051223 PO-ITEM: 4509890735-20, CU STOMER PO: MATERIAL: FN4539-0 10, NAME: M J ESS WOVEN PANT, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASIC/ACTIV E WOVEN FULL LENGTH PANT, HS CODE: 62034990 MATERIAL CONTE NT: 62% COTTON/38% NYLON ID TAX : 31.248.914.9-445.000 I NVOICE NO. : IK24030929 6 CTN S = 175 PCS NIKE APPAREL GOOD S HS CODE : 610822 PO NO. : 4509946764 ITEM : 00010 MAT ERIAL CODE : DA1028-010 (GIRL S FITNESS/WORKOUT FULL LENGTH TIGHT , KNIT 83% POLYESTER 17% SPANDEX) INVOICE NO. : IK 24030938 5 CTNS = 80 PCS NIK E APPAREL GOODS HS CODE : 610 82200 PO NO. : 4509946776 I TEM : 00010 MATERIAL CODE : F Z5613-010 (GIRLS FITNESS/WORK OUT FULL LENGTH TIGHT , KNIT 83% POLYESTER 17% SPANDEX) LOT#: G4C1302 197 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 1136 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1042, CUSTOMER: INVO ICE#: FIWX1AIN24036444 PO-ITE M: 4509944558-10, CUSTOMER P O: MATERIAL: DM0967-106, NAME : AIR JORDAN 3 RETRO (GS), G ENDER/AGE: BOYS GRADE SCHL ST ANDARD DESCRIPTION: BOYS GRA DE SCHL BASIC/ACTIVE THREE QU ARTER HIGH, HSCODE: 640319 MA TERIAL CONTENT: FULL GRAIN CO W LEATHER/SYNTHETIC LEATHER-S YNTHETIC PLASTIC TAX ID : 01 .671.324.0-445.000 38 CARTONS OF APPAREL DIVISION OF GOODS , QTY: 1576 EA BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP -TO PLANT: 1042, CUSTOMER: IN

Origin Country