US ships import Data from china at port los-angeles-california by the HS Code 61

china

los-angeles-california

Date	HS Code	Product Description	Origin Country	Unloading Port	Qty.	Unit	Weight	Importer Name
2024-06-02	6110300090 640419 9506999090	FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 100 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER EQUIPMENT DIVISION OF GOODS 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 35 EA 0000393484 APPAREL DIVISION OF GOODS 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY 27 EA INVOICE CY240668 INVOICE EOXCNKT244457 PO-ITEM 4510024459-10, CUSTOMER PO WTENNIS MATERIAL DR6192-101, NAME W NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER OCM-CTP SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE WN2404450 PO-ITEM 4510062024-10, CUSTOMER PO SOCCER MATERIAL DN3614-420, NAME NK MERC HARDSHELL - FA22, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION SHINGUARD, HSCODE 9506999090 MATERIAL CONTENT GUARD 70%PP, 30%EVA STRAP 68%POLYESTER,21%RUBBER, 11%NYLON SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL PO-ITEM 4509987560-20, CUSTOMER PO SPORTS MEDICINE MATERIAL FQ8832-010, NAME M NK TOUR SWTR KNIT CREW, GENDER/AGE MENS STANDARD DESCRIPTION MENS 69% RAYON 31%POLYESTER KNITTED PULLOVER, HSCODE 6110300090 MATERIAL CONTENT 69% RAYON 31%POLYESTER SHIPPER DONGGUAN YE JI INDUSTRIAL CO., LTD. 112 CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGDONG PROVINCE CHINA	CHINA	LOS ANGELES CALIFORNIA	25	PCS	118	Importer Name
2024-06-02	6110300090 640419	FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 106 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 39 PR 0000467972 APPAREL DIVISION OF GOODS 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY 87 EA INVOICE CY240666 INVOICE EOXCNKT244455 PO-ITEM 4510024139-10, CUSTOMER PO FA24 WTENNIS SHOES MATERIAL DR6192-101, NAME W NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER OCM-CTP SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE FTL32330424 PO-ITEM 4510024511-10, CUSTOMER PO FA24 SPIRIT FW MATERIAL HF5442-001, NAME W AIR ZOOM PEGASUS 41 WIDE TB, GENDER/AGE WOMENS RUNNING LOW TOP, POLYESTER) SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) PO-ITEM 4509953238-30, CUSTOMER PO FA24 FOOTBALL MATERIAL FQ8832-072, NAME M NK TOUR SWTR KNIT CREW, GENDER/AGE MENS STANDARD DESCRIPTION MENS 69% RAYON 31%POLYESTER KNITTED PULLOVER, HSCODE 6110300090 MATERIAL CONTENT 69% RAYON 31%POLYESTER SHIPPER DONGGUAN YE JI INDUSTRIAL CO., LTD. 112 CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGDONG PROVINCE CHINA	CHINA	LOS ANGELES CALIFORNIA	31	PCS	170	Importer Name
2024-06-02	6110300090 640219 640299 640391 640419	FOOTWEAR DIVISION OF GOODS XTEL 853-28785370 FAX 853-28786557 FREIGHT AS ARRANGED 152 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 912 PR BUY GROUP FIRST QUALITY, AFS 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR 01000 SHIP-TO PLANT 1008, CUSTOMER 151 CARTONS OF FOOTWEAR DIVISION 1812 PR SHIP-TO PLANT 1014, CUSTOMER 432 CARTONS OF FOOTWEAR DIVISION 2592 PR APPAREL DIVISION OF GOODS 32 CARTONS OF APPAREL DIVISION OF GOODS, QTY 384 EA SHIP-TO PLANT 1010, CUSTOMER 0000350913 INVOICE TY05SQ0150 PO-ITEM 4510005584-30, CUSTOMER PO 466005087 MATERIAL FZ6768-100, NAME W AIR FORCE 1 07 NN, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS BASKETBALL LOW TOP, HSCODE 640299 MATERIAL CONTENT SYNTHETIC LEATHER OCM-CTP SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA INVOICE TY05SZ0128 PO-ITEM 4510063691-60, CUSTOMER PO 484000928 MATERIAL CT8529-164, NAME AIR JORDAN 6 RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE 6403 91 MATERIAL CONTENT FULL GRAIN COW LEATHER/TEXTILE (93% POLYESTER-7% SPANDEX) INVOICE EOXCNKT244577 PO-ITEM 4510023183-10, CUSTOMER PO 318023701 MATERIAL HF5448-400, NAME JR ZM VAPOR 16 PRO FG, GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX SOCCER LOW TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (90% POLYESTER-10% SPANDEX) SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE EOXCNKT244585 PO-ITEM 4510070003-30, CUSTOMER PO 484000992 MATERIAL FV1298-100, NAME AIR ZM G.T. CUT ACADEMY TB, GENDER/AGE MENS STANDARD DESCRIPTION MENS HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER INVOICE CY240570 PO-ITEM 4509989329-10, CUSTOMER PO 650003430 MATERIAL DR5338-072, NAME W NK TOUR SWTR PR, STANDARD DESCRIPTION WOMENS 69% RAYON 31% POLYESTER KNITTED PULLOVER, HSCODE 6110300090 MATERIAL CONTENT 69% RAYON 31% POLYESTER SHIPPER DONGGUAN YE JI INDUSTRIAL CO., LTD. 112 CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGDONG PROVINCE CHINA	CHINA	LOS ANGELES CALIFORNIA	817	PCS	5176	Importer Name
2024-06-02	6110300090	31%POLYESTER KNITTED PULLOVER FREIGHT AS ARRANGED 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY 50 EA BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER 0000351003 INVOICE CY240667 PO-ITEM 4509984503-10, CUSTOMER PO SCOUTING - JACKIE MATERIAL FQ8832-010, NAME M NK TOUR SWTR KNIT CREW, GENDER/AGE MENS STANDARD DESCRIPTION MENS 69% RAYON 31%POLYESTER KNITTED PULLOVER, HSCODE 6110300090 MATERIAL CONTENT 69% RAYON 31%POLYESTER OCM-CTP SHIPPER DONGGUAN YE JI INDUSTRIAL CO., LTD. 112 CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGDONG PROVINCE CHINA	CHINA	LOS ANGELES CALIFORNIA	6	PCS	22	Importer Name
2024-06-02	6104430000 6110300090	ELASTANE KNITTED VEST FREIGHT AS ARRANGED 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY 223 EA BUY GROUP FIRST QUALITY, AFS 01000 35%VISCOSE KNITTED DRESS 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY 229 SHIP-TO PLANT 1052, CUSTOMER INVOICE CY240678 PO-ITEM 4509984523-10, CUSTOMER PO MATERIAL FV7113-133, NAME W J AIR JRD KNIT VEST, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS 55%ACRYLIC 29% LYOCELL 13% LINEN 1%NYLON 1% POLYESTER 1% , HSCODE 6110300090 MATERIAL CONTENT 55%ACRYLIC 29% LYOCELL 13% LINEN 1%NYLON 1% POLYESTER 1% ELASTANE OCM-CTP SHIPPER DONGGUAN YE JI INDUSTRIAL CO., LTD. 112 CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGDONG PROVINCE CHINA INVOICE CY240677 PO-ITEM 4509984521-10, CUSTOMER MATERIAL FV7110-133, NAME W J DRESS, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS 65% POLYESTER 35%VISCOSE KNITTED DRESS, HSCODE 6104430000 MATERIAL CONTENT 65% POLYESTER 35%VISCOSE	CHINA	LOS ANGELES CALIFORNIA	28	PCS	175	Importer Name
2024-06-02	6110300090 6116930090	GLOVE FREIGHT AS ARRANGED 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 35 EA BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER M NK TOUR SWTR KNIT CREW 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY 28 EA 0000502107 INVOICE CY240669 INVOICE WN2404292 PO-ITEM 4510017150-20, CUSTOMER PO WSOC2504 MATERIAL DQ6071-010, NAME NK ACDMY THERMAFIT - HO22, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION GLOVE , HSCODE 6116930090 MATERIAL CONTENT 62% POLYESTER/ 28% NYLON/5% RUBBER/5% SPANDEX OCM-CTP SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL PO-ITEM 4509987566-10, CUSTOMER PO GLF2501 MATERIAL FQ8832-010, NAME M NK TOUR SWTR KNIT CREW, GENDER/AGE MENS STANDARD DESCRIPTION MENS 69% RAYON 31%POLYESTER KNITTED PULLOVER, HSCODE 6110300090 MATERIAL CONTENT 69% RAYON 31%POLYESTER SHIPPER DONGGUAN YE JI INDUSTRIAL CO., LTD. 112 CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGDONG PROVINCE CHINA	CHINA	LOS ANGELES CALIFORNIA	8	PCS	16	Importer Name
2024-06-02	6110300090	31%POLYESTER KNITTED PULLOVER FREIGHT AS ARRANGED BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER 0000276873 INVOICE CY240670 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY 35 EA PO-ITEM 4509988519-10, CUSTOMER PO MBB BLANK COACH TOPS MATERIAL FQ8832-010, NAME M NK TOUR SWTR KNIT CREW, GENDER/AGE MENS STANDARD DESCRIPTION MENS 69% RAYON 31%POLYESTER KNITTED PULLOVER, HSCODE 6110300090 MATERIAL CONTENT 69% RAYON 31%POLYESTER 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY 32 EA PO-ITEM 4509988519-40, CUSTOMER PO FA24IRONDUKES MATERIAL FQ8832-410, NAME M NK OCM-CTP SHIPPER DONGGUAN YE JI INDUSTRIAL CO., LTD. 112 CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGDONG PROVINCE CHINA	CHINA	LOS ANGELES CALIFORNIA	12	PCS	29	Importer Name
2024-06-03	610110 610910	READYMADE GARMENTS POPPY SHOR T SLEEVE PRINT TEE FEBRICATIO N: 100%COTTON PO NO: 755023_1 000 STYLE NO. 7345155 HS. C ODE:610910 INVOICE.NO: OKCL/ COTT/380/2024, DT.06.04.2024 EXP.NO. 1949-007095-2024, D T.14.04.2024 SALES CONTRACT N O: OKCL/2023/004, DT. 30.10.2 023 STUFFING LOCATION: 301 S HIPPING BILL YEAR: 2024 SHIP PING BILL NUMBER - 731563 -DH AKA-1212	CHINA	LOS ANGELES CALIFORNIA	47	CTN	340.2	Importer Name
2024-06-03	610892 6108920005 610990 6109901065 611020 6110202069 611030 6110303059	OCM-CTP INVOICE NO:IK24031430 23 CTNS= 276 PCS OF NIKE AP PAREL HS CODE:6110202069 61 1020 PLANT CODE: 1052 SHIPTO CODE: 0000268915 CUSTOMER PO REFERENCE: 134041339 PEB N O PEB DATE 003300 2024-04-04 NPWP:015427834073000 -- SET IABUDI, KOTA ADM. JAKARTA SE LATAN DKI JAKARTA, 12920. AS AGENT OF: PT ECLAT TEXTILE INTERNATIONAL PEB 003350/05/0 4/2024/060100 PEB 003352/05/ 04/2024/060100 PEB 003354/05/ 04/2024/060100 PEB 002885/01/ 04/2024/060100 PEB 003251/04/ 04/2024/060100 PEB 003257/04/ 04/2024/060100 PEB 002884/01 /04/2024/060100 PEB 003397/05 /04/2024/060100 PEB 003361/05 /04/2024/060100 PEB 003247/04 /04/2024/060100 PEB 003362/05 /04/2024/060100 PEB 003374/0 5/04/2024/060100 PEB 003365/0 5/04/2024/060100 PEB 003255/0 4/04/2024/060100 PEB 003258/0 4/04/2024/060100 PEB 003248/0 4/04/2024/060100 PEB 003249/ 04/04/2024/060100 PEB 003373/ 05/04/2024/060100 PEB 002883/ 01/04/2024/060100 PEB 003300/ 04/04/2024/060100 INVOICE NO: IK24031435 78 CTNS= 936 PCS OF NIKE APPAREL HS CODE:6110 30 6110303059 PLANT CODE: 10 52 SHIPTO CODE: 0000268915 CUSTOMER PO REFERENCE: 427029 057 PEB NO PEB DATE 003397 2 024-04-05 INVOICE NO:IK24031 436 168 CTNS= 1008 PCS OF NI KE APPAREL HS CODE:611030 61 10303059 PLANT CODE: 1052 S HIPTO CODE: 0000268915 CUSTOM ER PO REFERENCE: 427029034 P EB NO PEB DATE 003350 2024-0 4-05 INVOICE NO:IK24031437 1 67 CTNS= 1002 PCS OF NIKE APP AREL HS CODE:6110303059 611 030 PLANT CODE: 1052 SHIPTO REFERENCE: 427029033 PEB NO PEB DATE 003352 2024-04-05 INVOICE NO:IK24031438 167 CTN S= 1002 PCS OF NIKE APPAREL HS CODE:6110303059 611030 P LANT CODE: 1052 SHIPTO CODE: 0000268915 CUSTOMER PO REFERE NCE: 427029032 PEB NO PEB D ATE 003354 2024-04-05 INVOIC E NO:IK24031439 66 CTNS= 792 PCS OF NIKE APPAREL HS CODE :611030 6110303059 PLANT COD E: 1052 SHIPTO CODE: 00002689 15 CUSTOMER PO REFERENCE: 4 27029058 PEB NO PEB DATE 003 361 2024-04-05 INVOICE NO:IK2 4031442 35 CTNS= 420 PCS OF NIKE APPAREL HS CODE:611020 6110202069 PLANT CODE: 1052 SHIPTO CODE: 0000268915 CUS TOMER PO REFERENCE: 134041340 PEB NO PEB DATE 003373 2024 -04-05 INVOICE NO:IK24031443 167 CTNS= 1002 PCS OF NIKE APPAREL HS CODE:6110202069 6 11020 PLANT CODE: 1052 SHIP TO CODE: 0000268915 CUSTOMER PO REFERENCE: 134041288 PEB NO PEB DATE 003374 2024-04-0 5 INVOICE NO:IK24031432 29 C TNS= 348 PCS OF NIKE APPAREL HS CODE:611020 6110202069 PLANT CODE: 1052 SHIPTO CODE: 0000268915 CUSTOMER PO REFER ENCE: 134041341 PEB NO PEB DATE 002883 2024-04-01 INVOI CE NO:IK24031433 78 CTNS= 468 PCS OF NIKE APPAREL HS COD E:610990 6109901065 PLANT CO DE: 1052 SHIPTO CODE: 0000268 915 CUSTOMER PO REFERENCE: 263021285 PEB NO PEB DATE 00 2884 2024-04-01 INVOICE NO:IK 24031434 96 CTNS= 1152 PCS OF NIKE APPAREL HS CODE:61099 0 6109901065 PLANT CODE: 105 2 SHIPTO CODE: 0000268915 C USTOMER PO REFERENCE: 2630216 83 PEB NO PEB DATE 002885 20 24-04-01 INVOICE NO:IK2403144 0 62 CTNS= 744 PCS OF NIKE APPAREL HS CODE:611030 61103 03059 PLANT CODE: 1052 SHIP PO REFERENCE: 427029059 PEB NO PEB DATE 003362 2024-04-05 INVOICE NO:IK24031441 73 C TNS= 876 PCS OF NIKE APPAREL HS CODE:6110202069 611020 ENCE: 134041338 PEB NO PEB D ATE 003365 2024-04-05 INVOI CE NO:IK24031444 137 CTNS= 16 44 PCS OF NIKE APPAREL HS CO DE:611020 6110202069 PLANT CODE: 1052 SHIPTO CODE: 00002 68915 CUSTOMER PO REFERENCE: 134041342 PEB NO PEB DATE 003247 2024-04-04 INVOICE NO: IK24031445 46 CTNS= 276 PCS OF NIKE APPAREL HS CODE:6108 92 6108920005 PLANT CODE: 10 52 SHIPTO CODE: 0000268915 C USTOMER PO REFERENCE: 159036 700 PEB NO PEB DATE 003248 2 024-04-04 INVOICE NO:IK240314 46 44 CTNS= 264 PCS OF NIKE APPAREL HS CODE:610892 6108 920005 PLANT CODE: 1052 SHIP TO CODE: 0000268915 CUSTOMER PO REFERENCE: 159036699 PEB	CHINA	LOS ANGELES CALIFORNIA	1802	CTN	3938.1552	Importer Name
2024-06-03	6104622028	S#3G419L C324 D205 PID-3G419L FRENCH TERRY PANT HS CODE: 6104.62.2028 STYLE #: 3G419L TOTAL Q'TY: 1, 254 PCS ST ORE P.O #: 6708308 TOTAL CTN S: 209 CTNS DPC-ITEM # QUAN TITY 205029059 18 PCS 2050 29060 18 PCS 205029061 18 P CS 205029062 18 PCS 2050290 63 18 PCS 205029064 222 PCS 205029065 18 PCS 20502906 6 18 PCS 205029067 18 PCS 205029068 18 PCS 205029069 18 PCS 205029070 252 PCS 2 05029071 18 PCS 205029072 1 8 PCS 205029073 18 PCS 2050 29074 18 PCS 205029075 18 PCS 205029076 198 PCS 20502 9077 18 PCS 205029078 18 PC S 205029079 18 PCS 2050290 80 18 PCS 205029081 18 PCS 205029082 222 PCS --- SHIP PING MARKS TARGET PO#: 6708 308 DPC-ITEM #: STYLE #: 3G4 19L COLOR SIZE CASEPACK: 6 CARTON DIMENSION S IN CM L W H --TEL:76 3-405-0296 FAX:612-304-3113 FCA SHIPMENT, THC AND B/L FEE COLLECT	CHINA	LOS ANGELES CALIFORNIA	209	CTN	472.1976	Importer Name

Showing 10 of 10

Shipment No. 1

Date

2024-06-02

HS Code

6110300090,640419,9506999090

Product Description

FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 100 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER EQUIPMENT DIVISION OF GOODS 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 35 EA 0000393484 APPAREL DIVISION OF GOODS 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY 27 EA INVOICE CY240668 INVOICE EOXCNKT244457 PO-ITEM 4510024459-10, CUSTOMER PO WTENNIS MATERIAL DR6192-101, NAME W NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER OCM-CTP SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE WN2404450 PO-ITEM 4510062024-10, CUSTOMER PO SOCCER MATERIAL DN3614-420, NAME NK MERC HARDSHELL - FA22, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION SHINGUARD, HSCODE 9506999090 MATERIAL CONTENT GUARD 70%PP, 30%EVA STRAP 68%POLYESTER,21%RUBBER, 11%NYLON SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL PO-ITEM 4509987560-20, CUSTOMER PO SPORTS MEDICINE MATERIAL FQ8832-010, NAME M NK TOUR SWTR KNIT CREW, GENDER/AGE MENS STANDARD DESCRIPTION MENS 69% RAYON 31%POLYESTER KNITTED PULLOVER, HSCODE 6110300090 MATERIAL CONTENT 69% RAYON 31%POLYESTER SHIPPER DONGGUAN YE JI INDUSTRIAL CO., LTD. 112 CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGDONG PROVINCE CHINA

Origin Country

CHINA

Unloading Port

LOS ANGELES CALIFORNIA

Quantity

Unit

PCS

Weight

118

Importer Name

Shipment No. 2

Date

2024-06-02

HS Code

6110300090,640419

Product Description

FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 106 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 39 PR 0000467972 APPAREL DIVISION OF GOODS 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY 87 EA INVOICE CY240666 INVOICE EOXCNKT244455 PO-ITEM 4510024139-10, CUSTOMER PO FA24 WTENNIS SHOES MATERIAL DR6192-101, NAME W NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER OCM-CTP SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE FTL32330424 PO-ITEM 4510024511-10, CUSTOMER PO FA24 SPIRIT FW MATERIAL HF5442-001, NAME W AIR ZOOM PEGASUS 41 WIDE TB, GENDER/AGE WOMENS RUNNING LOW TOP, POLYESTER) SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) PO-ITEM 4509953238-30, CUSTOMER PO FA24 FOOTBALL MATERIAL FQ8832-072, NAME M NK TOUR SWTR KNIT CREW, GENDER/AGE MENS STANDARD DESCRIPTION MENS 69% RAYON 31%POLYESTER KNITTED PULLOVER, HSCODE 6110300090 MATERIAL CONTENT 69% RAYON 31%POLYESTER SHIPPER DONGGUAN YE JI INDUSTRIAL CO., LTD. 112 CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGDONG PROVINCE CHINA

Origin Country

CHINA

Unloading Port

LOS ANGELES CALIFORNIA

Quantity

Unit

PCS

Weight

170

Importer Name

Shipment No. 3

Date

2024-06-02

HS Code

6110300090,640219,640299,640391,640419

Product Description

FOOTWEAR DIVISION OF GOODS XTEL 853-28785370 FAX 853-28786557 FREIGHT AS ARRANGED 152 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 912 PR BUY GROUP FIRST QUALITY, AFS 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR 01000 SHIP-TO PLANT 1008, CUSTOMER 151 CARTONS OF FOOTWEAR DIVISION 1812 PR SHIP-TO PLANT 1014, CUSTOMER 432 CARTONS OF FOOTWEAR DIVISION 2592 PR APPAREL DIVISION OF GOODS 32 CARTONS OF APPAREL DIVISION OF GOODS, QTY 384 EA SHIP-TO PLANT 1010, CUSTOMER 0000350913 INVOICE TY05SQ0150 PO-ITEM 4510005584-30, CUSTOMER PO 466005087 MATERIAL FZ6768-100, NAME W AIR FORCE 1 07 NN, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS BASKETBALL LOW TOP, HSCODE 640299 MATERIAL CONTENT SYNTHETIC LEATHER OCM-CTP SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA INVOICE TY05SZ0128 PO-ITEM 4510063691-60, CUSTOMER PO 484000928 MATERIAL CT8529-164, NAME AIR JORDAN 6 RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE 6403 91 MATERIAL CONTENT FULL GRAIN COW LEATHER/TEXTILE (93% POLYESTER-7% SPANDEX) INVOICE EOXCNKT244577 PO-ITEM 4510023183-10, CUSTOMER PO 318023701 MATERIAL HF5448-400, NAME JR ZM VAPOR 16 PRO FG, GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX SOCCER LOW TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (90% POLYESTER-10% SPANDEX) SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE EOXCNKT244585 PO-ITEM 4510070003-30, CUSTOMER PO 484000992 MATERIAL FV1298-100, NAME AIR ZM G.T. CUT ACADEMY TB, GENDER/AGE MENS STANDARD DESCRIPTION MENS HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER INVOICE CY240570 PO-ITEM 4509989329-10, CUSTOMER PO 650003430 MATERIAL DR5338-072, NAME W NK TOUR SWTR PR, STANDARD DESCRIPTION WOMENS 69% RAYON 31% POLYESTER KNITTED PULLOVER, HSCODE 6110300090 MATERIAL CONTENT 69% RAYON 31% POLYESTER SHIPPER DONGGUAN YE JI INDUSTRIAL CO., LTD. 112 CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGDONG PROVINCE CHINA

Origin Country

CHINA

Unloading Port

LOS ANGELES CALIFORNIA

Quantity

817

Unit

PCS

Weight

5176

Importer Name

Shipment No. 4

Date

2024-06-02

HS Code

6110300090

Product Description

31%POLYESTER KNITTED PULLOVER FREIGHT AS ARRANGED 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY 50 EA BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER 0000351003 INVOICE CY240667 PO-ITEM 4509984503-10, CUSTOMER PO SCOUTING - JACKIE MATERIAL FQ8832-010, NAME M NK TOUR SWTR KNIT CREW, GENDER/AGE MENS STANDARD DESCRIPTION MENS 69% RAYON 31%POLYESTER KNITTED PULLOVER, HSCODE 6110300090 MATERIAL CONTENT 69% RAYON 31%POLYESTER OCM-CTP SHIPPER DONGGUAN YE JI INDUSTRIAL CO., LTD. 112 CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGDONG PROVINCE CHINA

Origin Country

CHINA

Unloading Port

LOS ANGELES CALIFORNIA

Quantity

Unit

PCS

Weight

Importer Name

Shipment No. 5

Date

2024-06-02

HS Code

6104430000,6110300090

Product Description

ELASTANE KNITTED VEST FREIGHT AS ARRANGED 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY 223 EA BUY GROUP FIRST QUALITY, AFS 01000 35%VISCOSE KNITTED DRESS 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY 229 SHIP-TO PLANT 1052, CUSTOMER INVOICE CY240678 PO-ITEM 4509984523-10, CUSTOMER PO MATERIAL FV7113-133, NAME W J AIR JRD KNIT VEST, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS 55%ACRYLIC 29% LYOCELL 13% LINEN 1%NYLON 1% POLYESTER 1% , HSCODE 6110300090 MATERIAL CONTENT 55%ACRYLIC 29% LYOCELL 13% LINEN 1%NYLON 1% POLYESTER 1% ELASTANE OCM-CTP SHIPPER DONGGUAN YE JI INDUSTRIAL CO., LTD. 112 CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGDONG PROVINCE CHINA INVOICE CY240677 PO-ITEM 4509984521-10, CUSTOMER MATERIAL FV7110-133, NAME W J DRESS, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS 65% POLYESTER 35%VISCOSE KNITTED DRESS, HSCODE 6104430000 MATERIAL CONTENT 65% POLYESTER 35%VISCOSE

Origin Country

CHINA

Unloading Port

LOS ANGELES CALIFORNIA

Quantity

Unit

PCS

Weight

175

Importer Name

Shipment No. 6

Date

2024-06-02

HS Code

6110300090,6116930090

Product Description

GLOVE FREIGHT AS ARRANGED 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 35 EA BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER M NK TOUR SWTR KNIT CREW 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY 28 EA 0000502107 INVOICE CY240669 INVOICE WN2404292 PO-ITEM 4510017150-20, CUSTOMER PO WSOC2504 MATERIAL DQ6071-010, NAME NK ACDMY THERMAFIT - HO22, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION GLOVE , HSCODE 6116930090 MATERIAL CONTENT 62% POLYESTER/ 28% NYLON/5% RUBBER/5% SPANDEX OCM-CTP SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL PO-ITEM 4509987566-10, CUSTOMER PO GLF2501 MATERIAL FQ8832-010, NAME M NK TOUR SWTR KNIT CREW, GENDER/AGE MENS STANDARD DESCRIPTION MENS 69% RAYON 31%POLYESTER KNITTED PULLOVER, HSCODE 6110300090 MATERIAL CONTENT 69% RAYON 31%POLYESTER SHIPPER DONGGUAN YE JI INDUSTRIAL CO., LTD. 112 CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGDONG PROVINCE CHINA

Origin Country

CHINA

Unloading Port

LOS ANGELES CALIFORNIA

Quantity

Unit

PCS

Weight

Importer Name

Shipment No. 7

Date

2024-06-02

HS Code

6110300090

Product Description

31%POLYESTER KNITTED PULLOVER FREIGHT AS ARRANGED BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER 0000276873 INVOICE CY240670 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY 35 EA PO-ITEM 4509988519-10, CUSTOMER PO MBB BLANK COACH TOPS MATERIAL FQ8832-010, NAME M NK TOUR SWTR KNIT CREW, GENDER/AGE MENS STANDARD DESCRIPTION MENS 69% RAYON 31%POLYESTER KNITTED PULLOVER, HSCODE 6110300090 MATERIAL CONTENT 69% RAYON 31%POLYESTER 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY 32 EA PO-ITEM 4509988519-40, CUSTOMER PO FA24IRONDUKES MATERIAL FQ8832-410, NAME M NK OCM-CTP SHIPPER DONGGUAN YE JI INDUSTRIAL CO., LTD. 112 CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGDONG PROVINCE CHINA

Origin Country

CHINA

Unloading Port

LOS ANGELES CALIFORNIA

Quantity

Unit

PCS

Weight

Importer Name

Shipment No. 8

Date

2024-06-03

HS Code

610110,610910

Product Description

READYMADE GARMENTS POPPY SHOR T SLEEVE PRINT TEE FEBRICATIO N: 100%COTTON PO NO: 755023_1 000 STYLE NO. 7345155 HS. C ODE:610910 INVOICE.NO: OKCL/ COTT/380/2024, DT.06.04.2024 EXP.NO. 1949-007095-2024, D T.14.04.2024 SALES CONTRACT N O: OKCL/2023/004, DT. 30.10.2 023 STUFFING LOCATION: 301 S HIPPING BILL YEAR: 2024 SHIP PING BILL NUMBER - 731563 -DH AKA-1212

Origin Country

CHINA

Unloading Port

LOS ANGELES CALIFORNIA

Quantity

Unit

CTN

Weight

340.2

Importer Name

Shipment No. 9

Date

2024-06-03

HS Code

610892,6108920005,610990,6109901065,611020,6110202069,611030,6110303059

Product Description

OCM-CTP INVOICE NO:IK24031430 23 CTNS= 276 PCS OF NIKE AP PAREL HS CODE:6110202069 61 1020 PLANT CODE: 1052 SHIPTO CODE: 0000268915 CUSTOMER PO REFERENCE: 134041339 PEB N O PEB DATE 003300 2024-04-04 NPWP:015427834073000 -- SET IABUDI, KOTA ADM. JAKARTA SE LATAN DKI JAKARTA, 12920. AS AGENT OF: PT ECLAT TEXTILE INTERNATIONAL PEB 003350/05/0 4/2024/060100 PEB 003352/05/ 04/2024/060100 PEB 003354/05/ 04/2024/060100 PEB 002885/01/ 04/2024/060100 PEB 003251/04/ 04/2024/060100 PEB 003257/04/ 04/2024/060100 PEB 002884/01 /04/2024/060100 PEB 003397/05 /04/2024/060100 PEB 003361/05 /04/2024/060100 PEB 003247/04 /04/2024/060100 PEB 003362/05 /04/2024/060100 PEB 003374/0 5/04/2024/060100 PEB 003365/0 5/04/2024/060100 PEB 003255/0 4/04/2024/060100 PEB 003258/0 4/04/2024/060100 PEB 003248/0 4/04/2024/060100 PEB 003249/ 04/04/2024/060100 PEB 003373/ 05/04/2024/060100 PEB 002883/ 01/04/2024/060100 PEB 003300/ 04/04/2024/060100 INVOICE NO: IK24031435 78 CTNS= 936 PCS OF NIKE APPAREL HS CODE:6110 30 6110303059 PLANT CODE: 10 52 SHIPTO CODE: 0000268915 CUSTOMER PO REFERENCE: 427029 057 PEB NO PEB DATE 003397 2 024-04-05 INVOICE NO:IK24031 436 168 CTNS= 1008 PCS OF NI KE APPAREL HS CODE:611030 61 10303059 PLANT CODE: 1052 S HIPTO CODE: 0000268915 CUSTOM ER PO REFERENCE: 427029034 P EB NO PEB DATE 003350 2024-0 4-05 INVOICE NO:IK24031437 1 67 CTNS= 1002 PCS OF NIKE APP AREL HS CODE:6110303059 611 030 PLANT CODE: 1052 SHIPTO REFERENCE: 427029033 PEB NO PEB DATE 003352 2024-04-05 INVOICE NO:IK24031438 167 CTN S= 1002 PCS OF NIKE APPAREL HS CODE:6110303059 611030 P LANT CODE: 1052 SHIPTO CODE: 0000268915 CUSTOMER PO REFERE NCE: 427029032 PEB NO PEB D ATE 003354 2024-04-05 INVOIC E NO:IK24031439 66 CTNS= 792 PCS OF NIKE APPAREL HS CODE :611030 6110303059 PLANT COD E: 1052 SHIPTO CODE: 00002689 15 CUSTOMER PO REFERENCE: 4 27029058 PEB NO PEB DATE 003 361 2024-04-05 INVOICE NO:IK2 4031442 35 CTNS= 420 PCS OF NIKE APPAREL HS CODE:611020 6110202069 PLANT CODE: 1052 SHIPTO CODE: 0000268915 CUS TOMER PO REFERENCE: 134041340 PEB NO PEB DATE 003373 2024 -04-05 INVOICE NO:IK24031443 167 CTNS= 1002 PCS OF NIKE APPAREL HS CODE:6110202069 6 11020 PLANT CODE: 1052 SHIP TO CODE: 0000268915 CUSTOMER PO REFERENCE: 134041288 PEB NO PEB DATE 003374 2024-04-0 5 INVOICE NO:IK24031432 29 C TNS= 348 PCS OF NIKE APPAREL HS CODE:611020 6110202069 PLANT CODE: 1052 SHIPTO CODE: 0000268915 CUSTOMER PO REFER ENCE: 134041341 PEB NO PEB DATE 002883 2024-04-01 INVOI CE NO:IK24031433 78 CTNS= 468 PCS OF NIKE APPAREL HS COD E:610990 6109901065 PLANT CO DE: 1052 SHIPTO CODE: 0000268 915 CUSTOMER PO REFERENCE: 263021285 PEB NO PEB DATE 00 2884 2024-04-01 INVOICE NO:IK 24031434 96 CTNS= 1152 PCS OF NIKE APPAREL HS CODE:61099 0 6109901065 PLANT CODE: 105 2 SHIPTO CODE: 0000268915 C USTOMER PO REFERENCE: 2630216 83 PEB NO PEB DATE 002885 20 24-04-01 INVOICE NO:IK2403144 0 62 CTNS= 744 PCS OF NIKE APPAREL HS CODE:611030 61103 03059 PLANT CODE: 1052 SHIP PO REFERENCE: 427029059 PEB NO PEB DATE 003362 2024-04-05 INVOICE NO:IK24031441 73 C TNS= 876 PCS OF NIKE APPAREL HS CODE:6110202069 611020 ENCE: 134041338 PEB NO PEB D ATE 003365 2024-04-05 INVOI CE NO:IK24031444 137 CTNS= 16 44 PCS OF NIKE APPAREL HS CO DE:611020 6110202069 PLANT CODE: 1052 SHIPTO CODE: 00002 68915 CUSTOMER PO REFERENCE: 134041342 PEB NO PEB DATE 003247 2024-04-04 INVOICE NO: IK24031445 46 CTNS= 276 PCS OF NIKE APPAREL HS CODE:6108 92 6108920005 PLANT CODE: 10 52 SHIPTO CODE: 0000268915 C USTOMER PO REFERENCE: 159036 700 PEB NO PEB DATE 003248 2 024-04-04 INVOICE NO:IK240314 46 44 CTNS= 264 PCS OF NIKE APPAREL HS CODE:610892 6108 920005 PLANT CODE: 1052 SHIP TO CODE: 0000268915 CUSTOMER PO REFERENCE: 159036699 PEB

Origin Country

CHINA

Unloading Port

LOS ANGELES CALIFORNIA

Quantity

1802

Unit

CTN

Weight

3938.1552

Importer Name

Shipment No. 10

Date

2024-06-03

HS Code

6104622028

Product Description

S#3G419L C324 D205 PID-3G419L FRENCH TERRY PANT HS CODE: 6104.62.2028 STYLE #: 3G419L TOTAL Q'TY: 1, 254 PCS ST ORE P.O #: 6708308 TOTAL CTN S: 209 CTNS DPC-ITEM # QUAN TITY 205029059 18 PCS 2050 29060 18 PCS 205029061 18 P CS 205029062 18 PCS 2050290 63 18 PCS 205029064 222 PCS 205029065 18 PCS 20502906 6 18 PCS 205029067 18 PCS 205029068 18 PCS 205029069 18 PCS 205029070 252 PCS 2 05029071 18 PCS 205029072 1 8 PCS 205029073 18 PCS 2050 29074 18 PCS 205029075 18 PCS 205029076 198 PCS 20502 9077 18 PCS 205029078 18 PC S 205029079 18 PCS 2050290 80 18 PCS 205029081 18 PCS 205029082 222 PCS --- SHIP PING MARKS TARGET PO#: 6708 308 DPC-ITEM #: STYLE #: 3G4 19L COLOR SIZE CASEPACK: 6 CARTON DIMENSION S IN CM L W H --TEL:76 3-405-0296 FAX:612-304-3113 FCA SHIPMENT, THC AND B/L FEE COLLECT

Origin Country

CHINA

Unloading Port

LOS ANGELES CALIFORNIA

Quantity

209

Unit

CTN

Weight

472.1976

Importer Name

US ships import data from china at port los-angeles-california by the hs code 61

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Shipment No. 10

HS CODE

Origin Country

Unloading Port

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