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Search live USA textile imports data from china by the hs code 61 At port los-angeles-california understand USA textile imports activities from china At port los-angeles-california under this hs code
Date
2024-06-02
HS Code
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
Unloading Port
Quantity
25
Unit
PCS
Weight
118
Importer Name
Date
2024-06-02
HS Code
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
Unloading Port
Quantity
31
Unit
PCS
Weight
170
Importer Name
Date
2024-06-02
HS Code
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
Unloading Port
Quantity
817
Unit
PCS
Weight
5176
Importer Name
Date
2024-06-03
HS Code
Product Description
OCM-CTP INVOICE NO:IK24031099 7 CTNS= 40 PCS OF NIKE APPA REL HS CODE:6104632006 6104 63 PLANT CODE: 1015 SHIPTO C ODE: 0000467964 CUSTOMER PO R EFERENCE: WSOC FT2 PEB NO P EB DATE 003171 2024-04-04 NP WP:015427834073000 -- SETIAB UDI, KOTA ADM. JAKARTA SELAT AN DKI JAKARTA, 12920. AS AG ENT OF: PT ECLAT TEXTILE INT ERNATIONAL PEB 003171/04/04/2 024/060100 INVOICE NO. : IK2 4031099 7 CTNS = 40 PCS NIKE APPAREL GOODS HS CODE : 6104 6300 PO NO. : 5804903425/4509 959996 ITEM : 00020 MATERIA L CODE : FN5020-010 (WOMENS S OCCER FULL LENGTH PANT , KNIT 91% POLYESTER 9% SPANDEX) INVOICE NO. : IK24031099 7 CT NS = 40 PCS NIKE APPAREL GOOD S HS CODE : 61046300 PO NO. : 5804903425/4509959996 ITEM : 00020 MATERIAL CODE : FN50 20-010 (WOMENS SOCCER FULL LE NGTH PANT , KNIT 91% POLYESTE R 9% SPANDEX) INVOICE NO. : IK24031099 7 CTNS = 40 PCS NIKE APPAREL GOODS HS CODE : 61046300 PO NO. : 5804903425/ 4509959996 ITEM : 00020 MAT ERIAL CODE : FN5020-010 (WOME NS SOCCER FULL LENGTH PANT , KNIT 91% POLYESTER 9% SPANDEX
Origin Country
Unloading Port
Quantity
7
Unit
CTN
Weight
14.9688
Importer Name
Date
2024-06-03
HS Code
Product Description
OCM-CTP INVOICE NO:LTDN241211 12 CTNS= 678 PCS OF NIKE AP PAREL HS CODE:61103030 PLAN T CODE: 1017 SHIPTO CODE: 000 0225092 CUSTOMER PO REFERENCE : 4600052952 PEB NO PEB DATE 649036 2024-04-02 NPWP:015 427834073000 -- SETIABUDI, K OTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF : PT LUCKY TEXTILE SEMARANG PEB 649061/02/04/2024/060100 PEB 649037/02/04/2024/060100 PEB 649060/02/04/2024/060100 PEB 649041/02/04/2024/060100 PEB 649036/02/04/2024/060100 PEB 649062/02/04/2024/060100 PEB 649043/02/04/2024/060100 PEB 646536/29/03/2024/060100 PEB 649042/02/04/2024/060100 PEB 649045/02/04/2024/060100 PEB 649071/02/04/2024/060100 PEB 649072/02/04/2024/060100 INVOICE NO:LTDN241212 27 C TNS= 1770 PCS OF NIKE APPAREL HS CODE:61103030 PLANT CODE : 1017 SHIPTO CODE: 000022509 2 CUSTOMER PO REFERENCE: 46 00052955 PEB NO PEB DATE 649 060 2024-04-02 INVOICE NO:LTD N241213 30 CTNS= 2028 PCS O F NIKE APPAREL HS CODE:611030 30 PLANT CODE: 1017 SHIPTO C ODE: 0000225092 CUSTOMER PO REFERENCE: 4600052951 PEB NO PEB DATE 649037 2024-04-02 INVOICE NO:LTDN241214 16 CTN S= 1032 PCS OF NIKE APPAREL HS CODE:61103030 PLANT CODE: 1017 SHIPTO CODE: 0000225092 CUSTOMER PO REFERENCE: 4600 052950 PEB NO PEB DATE 64904 1 2024-04-02 INVOICE NO:LTDN2 41215 10 CTNS= 540 PCS OF N IKE APPAREL HS CODE:61103030 PLANT CODE: 1017 SHIPTO CODE : 0000225092 CUSTOMER PO REF ERENCE: 4600052953 PEB NO PE B DATE 649043 2024-04-02 INV OICE NO:LTDN241216 50 CTNS= 3408 PCS OF NIKE APPAREL HS CODE:61103030 PLANT CODE: 101 7 SHIPTO CODE: 0000225092 C USTOMER PO REFERENCE: 4600052 949 PEB NO PEB DATE 649061 2 024-04-02 INVOICE NO:LTDN2412 17 9 CTNS= 438 PCS OF NIKE APPAREL HS CODE:61103030 PLA NT CODE: 1017 SHIPTO CODE: 00 00225092 CUSTOMER PO REFEREN CE: 4600052954 PEB NO PEB DA TE 649042 2024-04-02 INVOICE NO:LTDN241219 12 CTNS= 918 PCS OF NIKE APPAREL HS CODE: 61034315 PLANT CODE: 1017 SH IPTO CODE: 0000225092 CUSTOM ER PO REFERENCE: 4600053037 PEB NO PEB DATE 649062 2024-0 4-02 INVOICE NO:LTDN241220 5 CTNS= 276 PCS OF NIKE APPAR EL HS CODE:61034315 PLANT CO DE: 1017 SHIPTO CODE: 0000225 092 CUSTOMER PO REFERENCE: 4600053031 PEB NO PEB DATE 6 49045 2024-04-02 INVOICE NO:L TDN241221 8 CTNS= 546 PCS O F NIKE APPAREL HS CODE:610343 15 PLANT CODE: 1017 SHIPTO C REFERENCE: 4600053033 PEB NO PEB DATE 646536 2024-03-29 INVOICE NO:LTDN241222 6 CTNS = 270 PCS OF NIKE APPAREL HS CODE:61046320 PLANT CODE: 10 17 SHIPTO CODE: 0000225092 CUSTOMER PO REFERENCE: 460005 3023 PEB NO PEB DATE 649071 2024-04-02 INVOICE NO:LTDN241 223 6 CTNS= 282 PCS OF NIKE APPAREL HS CODE:61046320 PL ANT CODE: 1017 SHIPTO CODE: 0 000225092 CUSTOMER PO REFERE NCE: 4600053021 PEB NO PEB D ATE 649072 2024-04-02
Origin Country
Unloading Port
Quantity
191
Unit
CTN
Weight
2127.384
Importer Name
Date
2024-06-03
HS Code
Product Description
OCM-CTP INVOICE NO:IK24031490 7 CTNS= 435 PCS OF NIKE APP AREL HS CODE:611030 6110303 059 PLANT CODE: 1052 SHIPTO CODE: 0000264323 CUSTOMER PO REFERENCE: 4517802578 PEB N O PEB DATE 003286 2024-04-04 NPWP:015427834073000 -- SET IABUDI, KOTA ADM. JAKARTA SE LATAN DKI JAKARTA, 12920. AS AGENT OF: PT ECLAT TEXTILE INTERNATIONAL PEB 003288/04/0 4/2024/060100 PEB 003286/04/ 04/2024/060100 INVOICE NO:IK2 4031491 8 CTNS= 520 PCS OF N IKE APPAREL HS CODE:611030 6110303059 PLANT CODE: 1052 SHIPTO CODE: 0000264323 CUSTO MER PO REFERENCE: 4517811996 PEB NO PEB DATE 003288 2024 -04-04
Origin Country
Unloading Port
Quantity
15
Unit
CTN
Weight
116.1216
Importer Name
Date
2024-06-03
HS Code
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
Unloading Port
Quantity
1802
Unit
CTN
Weight
3938.1552
Importer Name
Date
2024-06-03
HS Code
Product Description
OCM-CTP INVOICE NO:IK24031233 22 CTNS= 264 PCS OF NIKE AP PAREL HS CODE:6110202069 61 1020 PLANT CODE: 1052 SHIPTO CODE: 0000458420 CUSTOMER PO REFERENCE: 134041350 PEB N O PEB DATE 003246 2024-04-04 NPWP:015427834073000 -- SET IABUDI, KOTA ADM. JAKARTA SE LATAN DKI JAKARTA, 12920. AS AGENT OF: PT ECLAT TEXTILE INTERNATIONAL PEB 003368/05/0 4/2024/060100 PEB 003369/05/ 04/2024/060100 PEB 003386/05/ 04/2024/060100 PEB 003345/05/ 04/2024/060100 PEB 003346/05/ 04/2024/060100 PEB 003391/05/ 04/2024/060100 PEB 003344/05 /04/2024/060100 PEB 003347/05 /04/2024/060100 PEB 003390/05 /04/2024/060100 PEB 003385/05 /04/2024/060100 PEB 003389/05 /04/2024/060100 PEB 003393/0 5/04/2024/060100 PEB 003366/0 5/04/2024/060100 PEB 002861/0 1/04/2024/060100 PEB 002855/0 1/04/2024/060100 PEB 003392/0 5/04/2024/060100 PEB 002858/ 01/04/2024/060100 PEB 003395/ 05/04/2024/060100 PEB 003396/ 05/04/2024/060100 PEB 003394/ 05/04/2024/060100 PEB 003364/ 05/04/2024/060100 PEB 003246 /04/04/2024/060100 INVOICE NO :IK24031234 23 CTNS= 276 PCS OF NIKE APPAREL HS CODE:6110 202069 611020 PLANT CODE: 1 052 SHIPTO CODE: 0000458420 CUSTOMER PO REFERENCE: 134041 349 PEB NO PEB DATE 003364 2024-04-05 INVOICE NO:IK24031 237 35 CTNS= 420 PCS OF NIKE APPAREL HS CODE:6110303059 611030 PLANT CODE: 1052 SHI PTO CODE: 0000458420 CUSTOMER PO REFERENCE: 427029065 PE B NO PEB DATE 003366 2024-04- 05 INVOICE NO:IK24031239 131 CTNS= 786 PCS OF NIKE APPAR EL HS CODE:6110303059 611030 PLANT CODE: 1052 SHIPTO COD E: 0000458420 CUSTOMER PO RE FERENCE: 427029040 PEB NO PE B DATE 003369 2024-04-05 INV OICE NO:IK24031240 131 CTNS= 786 PCS OF NIKE APPAREL HS CODE:611030 6110303059 PLANT CODE: 1052 SHIPTO CODE: 000 0458420 CUSTOMER PO REFERENCE : 427029038 PEB NO PEB DATE 003386 2024-04-05 INVOICE N O:IK24031241 38 CTNS= 456 PCS OF NIKE APPAREL HS CODE:611 030 6110303059 PLANT CODE: 1052 SHIPTO CODE: 0000458420 CUSTOMER PO REFERENCE: 42702 9064 PEB NO PEB DATE 003389 2024-04-05 INVOICE NO:IK2403 1247 25 CTNS= 300 PCS OF NIK E APPAREL HS CODE:611020 61 10202069 PLANT CODE: 1052 SH IPTO CODE: 0000458420 CUSTOME R PO REFERENCE: 134041348 P EB NO PEB DATE 003394 2024-04 -05 INVOICE NO:IK24031248 24 CTNS= 288 PCS OF NIKE APPARE L HS CODE:610892 6108920005 E: 0000458420 CUSTOMER PO REF ERENCE: 159036706 PEB NO PE B DATE 003396 2024-04-05 INV OICE NO:IK24031249 27 CTNS= 3 24 PCS OF NIKE APPAREL HS C ODE:610892 6108920005 PLANT CODE: 1052 SHIPTO CODE: 00004 58420 CUSTOMER PO REFERENCE: 159036698 PEB NO PEB DATE 003395 2024-04-05 INVOICE NO: IK24031242 44 CTNS= 528 PCS 303059 611030 PLANT CODE: 10 52 SHIPTO CODE: 0000458420 CUSTOMER PO REFERENCE: 427029 063 PEB NO PEB DATE 003390 2 024-04-05 INVOICE NO:IK24031 243 66 CTNS= 396 PCS OF NIKE APPAREL HS CODE:6108920005 610892 PLANT CODE: 1052 SHI PO REFERENCE: 159036712 PEB NO PEB DATE 003385 2024-04- 05 INVOICE NO:IK24031245 51 CTNS= 612 PCS OF NIKE APPAREL HS CODE:6110202069 611020 PLANT CODE: 1052 SHIPTO CODE : 0000458420 CUSTOMER PO REFE RENCE: 134041351 PEB NO PEB DATE 003392 2024-04-05 INVO ICE NO:IK24031246 131 CTNS= 7 86 PCS OF NIKE APPAREL HS C ODE:6110202069 611020 PLANT 58420 CUSTOMER PO REFERENCE: 134041290 PEB NO PEB DATE 003393 2024-04-05 INVOICE NO: IK24031250 76 CTNS= 912 PCS OF NIKE APPAREL HS CODE:6108 92 6108920005 PLANT CODE: 10 52 SHIPTO CODE: 0000458420 CUSTOMER PO REFERENCE: 159036 676 PEB NO PEB DATE 003344 2 024-04-05 INVOICE NO:IK240312 51 147 CTNS= 882 PCS OF NIK E APPAREL HS CODE:6108920005 610892 PLANT CODE: 1052 SH R PO REFERENCE: 159036591 PE B NO PEB DATE 003345 2024-04- 05 INVOICE NO:IK24031252 14 7 CTNS= 882 PCS OF NIKE APPAR EL HS CODE:610892 6108920005 PLANT CODE: 1052 SHIPTO CO
Origin Country
Unloading Port
Quantity
1524
Unit
CTN
Weight
3323.0736
Importer Name
Date
2024-06-03
HS Code
Product Description
OCM-CTP INVOICE NO:IK24031364 37 CTNS= 444 PCS OF NIKE AP PAREL HS CODE:611030 611030 3059 PLANT CODE: 1052 SHIPTO CODE: 0000077706 CUSTOMER PO REFERENCE: 427029053 PEB N O PEB DATE 003351 2024-04-05 NPWP:015427834073000 -- SET IABUDI, KOTA ADM. JAKARTA SE LATAN DKI JAKARTA, 12920. AS AGENT OF: PT ECLAT TEXTILE INTERNATIONAL INVOICE NO:IK24 031369 38 CTNS= 456 PCS OF NIKE APPAREL HS CODE:611030 6110303059 PLANT CODE: 1052 SHIPTO CODE: 0000077706 CUST OMER PO REFERENCE: 427029052 PEB NO PEB DATE 003355 2024- 04-05 INVOICE NO:IK24031370 46 CTNS= 552 PCS OF NIKE APP AREL HS CODE:611030 61103030 59 PLANT CODE: 1052 SHIPTO REFERENCE: 427029051 PEB NO PEB DATE 003357 2024-04-05 INVOICE NO:IK24031417 77 CTNS = 924 PCS OF NIKE APPAREL HS CODE:6110202069 611020 PLA NT CODE: 1052 SHIPTO CODE: 00 00077706 CUSTOMER PO REFERENC E: 134041328 PEB NO PEB DAT E 003359 2024-04-05 INVOICE NO:IK24031418 45 CTNS= 540 PC S OF NIKE APPAREL HS CODE:6 110202069 611020 PLANT CODE: 1052 SHIPTO CODE: 0000077706 CUSTOMER PO REFERENCE: 134 041330 PEB NO PEB DATE 00336 0 2024-04-05 INVOICE NO:IK240 31419 141 CTNS= 846 PCS OF NIKE APPAREL HS CODE:61102020 69 611020 PLANT CODE: 1052 SHIPTO CODE: 0000077706 CUST OMER PO REFERENCE: 134041286 PEB NO PEB DATE 003370 2024- 04-05 INVOICE NO:IK24031420 104 CTNS= 1248 PCS OF NIKE A PPAREL HS CODE:6110202069 61 1020 PLANT CODE: 1052 SHIPT O CODE: 0000077706 CUSTOMER P O REFERENCE: 134041332 PEB N O PEB DATE 003371 2024-04-05 INVOICE NO:IK24031421 29 CT NS= 348 PCS OF NIKE APPAREL HS CODE:6109901065 610990 P LANT CODE: 1052 SHIPTO CODE: 0000077706 CUSTOMER PO REFERE NCE: 263021663 PEB NO PEB DA TE 003252 2024-04-04 INVOIC E NO:IK24031422 44 CTNS= 264 PCS OF NIKE APPAREL HS CODE: 610892 6108920005 PLANT COD E: 1052 SHIPTO CODE: 00000777 06 CUSTOMER PO REFERENCE: 15 9036688 PEB NO PEB DATE 003 254 2024-04-04 INVOICE NO:IK2 4031423 49 CTNS= 294 PCS OF NIKE APPAREL HS CODE:610892 6108920005 PLANT CODE: 1052 OMER PO REFERENCE: 159036687 PEB NO PEB DATE 003259 2024 -04-04 INVOICE NO:IK24031424 136 CTNS= 816 PCS OF NIKE A PPAREL HS CODE:610892 610892 0005 PLANT CODE: 1052 SHIPTO CODE: 0000077706 CUSTOMER P O REFERENCE: 159036578 PEB N O PEB DATE 003262 2024-04-04 INVOICE NO:IK24031343 25 CT NS= 300 PCS OF NIKE APPAREL HS CODE:611020 6110202069 PL ANT CODE: 1052 SHIPTO CODE: NCE: 134041331 PEB NO PEB DA TE 002866 2024-04-01 INVOIC E NO:IK24031363 142 CTNS= 852 PCS OF NIKE APPAREL HS CODE :611030 6110303059 PLANT CO DE: 1052 SHIPTO CODE: 0000077 706 CUSTOMER PO REFERENCE: 4 27029027 PEB NO PEB DATE 00 3349 2024-04-05 INVOICE NO:IK 24031344 26 CTNS= 312 PCS OF NIKE APPAREL HS CODE:6110202 069 611020 PLANT CODE: 1052 SHIPTO CODE: 0000077706 CUS TOMER PO REFERENCE: 134041329 PEB NO PEB DATE 002867 202 4-04-01 INVOICE NO:IK24031360 39 CTNS= 468 PCS OF NIKE AP PAREL HS CODE:610990 610990 1065 PLANT CODE: 1052 SHIPTO REFERENCE: 263021668 PEB N O PEB DATE 002868 2024-04-01 INVOICE NO:IK24031361 142 CT NS= 852 PCS OF NIKE APPAREL HS CODE:611030 6110303059 P 0000077706 CUSTOMER PO REFER ENCE: 427029026 PEB NO PEB D ATE 002869 2024-04-01 INVOIC E NO:IK24031426 136 CTNS= 81 6 PCS OF NIKE APPAREL HS COD E:610892 6108920005 PLANT CO DE: 1052 SHIPTO CODE: 000007 7706 CUSTOMER PO REFERENCE: 159036579 PEB NO PEB DATE 00 2877 2024-04-01 INVOICE NO:I K24031362 142 CTNS= 852 PCS OF NIKE APPAREL HS CODE:61103 03059 611030 PLANT CODE: 10 52 SHIPTO CODE: 0000077706 C USTOMER PO REFERENCE: 4270290 28 PEB NO PEB DATE 002871 2 024-04-01 INVOICE NO:IK240314 27 59 CTNS= 708 PCS OF NIKE APPAREL HS CODE:6108920005 610892 PLANT CODE: 1052 SHIP TO CODE: 0000077706 CUSTOMER PO REFERENCE: 159036664 PEB
Origin Country
Unloading Port
Quantity
1516
Unit
CTN
Weight
3268.188
Importer Name
Date
2024-06-03
HS Code
Product Description
OCM-CTP -PARK,THUY TRIEU COM MUNE THUY NGUYEN DISTRICT,HA I PHONG CITY,VIETNAM 37 CART ONS OF APPAREL DIVISION OF GOO DS, QTY: 791 EA BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1052, CUSTOMER: 316 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1896 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE #: VQ2024050115 PO-ITEM: 451 0105095-20, CUSTOMER PO: 10088 27 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 294 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000389908 INVOICE#: XQ202405007 PO-ITEM: 451010 5230-10, CUSTOMER PO: 10083671 0000389908 INVOICE#: IMP2403 750 PO-ITEM: 4510084539-10, CUSTOMER PO: 10054447 MATERI AL: FD2988-480, NAME: K NSW CL UB FLC HDY HBR, GENDER/AGE: YOUTH UNISEX STANDARD DESCRI PTION: YOUTH UNISEX SPORT CASU AL KNIT HOODED LONG SLEEVE T OP, HSCODE: 611020 MATERIAL CONTENT: 80% COTTON/20% POLYES TER SHIPPER: MAPLE COMPANY L IMITED NO 120,ROAD 14,VSIP H AI PHONG TOWNSHIP INDUSTRIAL AND SERVICE PARK,THUY TRIEU THUY NGUYEN DISTRICT,HAI PHON G CITY,VI 234 MATERIAL: FD4329-002, NA ME: NIKE AIR MAX NUAXIS, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS RUNNING LOW TOP, HSCODE: 640299 MATERIAL CO NTENT: SYNTHETIC PLASTIC-SYNTH ETIC LEATHER/TEXTILE (100% P OLYESTER) SHIPPER: GREAT ASC ENT TRADING LIMITED 16/F, RA ILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, K OWLOON,HONG KONG MATERIAL: DC0496-001, NAME: WMNS NIKE OFFCOURT DUO SLID E, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS BASIC/A CTIVE LOW TOP, HSCODE: 64029 9 MATERIAL CONTENT: SYNTHETI C LEATHER NO WOOD PACKAG ING MATERIAL RELAY VESSEL MA ERSK ANTARES 419N CONT AINER SUMMARY -------------- --------------------- MRSU06 02508 ML-VN0607059 20X8'6 380CTN 27.230CBM 2381.610KGS B/L TOTAL SUMMARY -------
Origin Country
Unloading Port
Quantity
380
Unit
CTN
Weight
2380.9464
Importer Name