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Search live USA grains imports data from china by the hs code 64 At port tacoma-washington understand USA grains imports activities from china At port tacoma-washington under this hs code
Date
2024-06-02
HS Code
Product Description
OCM-CTP 60 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 550 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 I NVOICE#: JJI24031071 PO-ITEM: 4509977127-10, CUSTOMER PO: 30010629 MATERIAL: DZ3307-10 6, NAME: AIR MAX 1 (GS), GEND ER/AGE: BOYS GRADE SCHL STAN DARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE : 64039999 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTI LE (100% POLYESTER) NPWP:015 427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DK I JAKARTA, 12920. AS AGENT OF : PT PRATAMA ABADI INDUSTRI PT CHING LUH INDONESIA PT CH ANG SHIN INDONESIA PT CHANGSH IN REKSA JAYA PT POU YUEN IND ONESIA PEB 692353/22/03/2024/ 040300 PEB 721375/16/04/2024 /040300 PEB 115231/26/03/2024 /040300 PEB 110193/21/03/2024 /040300 PEB 110187/21/03/2024 /040300 PEB 697070/25/03/2024 /040300 PEB 117003/27/03/202 4/040300 PEB 725203/18/04/202 4/040300 PEB 712147/02/04/202 4/040300 PEB 709278/01/04/202 4/040300 PEB 121771/01/04/202 4/040300 PEB 699056/26/03/20 24/040300 PEB 725168/18/04/20 24/040300 PEB 122542/01/04/20 24/040300 PEB 721276/16/04/20 24/040300 PEB 122463/01/04/20 24/040300 PEB 708909/01/04/2 024/040300 PEB 708908/01/04/2 024/040300 58 CARTONS OF FOOT WEAR DIVISION OF GOODS, QTY: 550 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLAN T: 1042, CUSTOMER: 0000528852 INVOICE#: JJI24031234 PO-IT EM: 4509977144-20, CUSTOMER PO: 30010658 MATERIAL: HF6358 -101, NAME: AIR MAX 90 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SC HOOL UNSX RUNNING LOW TOP, HS CODE: 64039999 MATERIAL CONTE NT: SPLIT GRAIN COW LEATHER/S YNTHETIC LEATHER-SYNTHETIC RU BBER 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 800 P R BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: 0000528852 INV OICE#: JJI24031247 PO-ITEM: 4 509977129-10, CUSTOMER PO: 30 010619 MATERIAL: CW1588-100, NAME: NIKE DUNK LOW (PS), G ENDER/AGE: BOYS PRE SCHOOL ST ANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HS CODE: 64039999 MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER/ SYNTHETIC LEATHER 28 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 302 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP- TO PLANT: 1042, CUSTOMER: 000 0528852 INVOICE#: XN23LB00206 I PO-ITEM: 4509980815-10, C USTOMER PO: 30010683 MATERIAL : DX4816-100, NAME: W NIKE CA LM SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE : 640299 MATERIAL CONTENT: S YNTHETIC PLASTIC 49 CARTONS OF FOOTWEAR DIVISION OF GOOD S, QTY: 450 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- 0528852 INVOICE#: JJI2403130 6 PO-ITEM: 4509977144-30, CU STOMER PO: 30010660 MATERIAL: HF6358-102, NAME: AIR MAX 90 (GS), GENDER/AGE: GRD SCHOO L UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW T OP, HSCODE: 64039913 MATERIA L CONTENT: SPLIT GRAIN COW L EATHER/SYNTHETIC LEATHER-SYNT HETIC RUBBER 56 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY : 550 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PL ANT: 1042, CUSTOMER: 00005288 52 INVOICE#: RJI24040143 PO- ITEM: 4509978541-10, CUSTOME R PO: 30010630 MATERIAL: DZ33 08-106, NAME: AIR MAX 1 EASYO N (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 6403999910 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYES TER) 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 400 P OICE#: RJI24040164 PO-ITEM: 4 509978542-10, CUSTOMER PO: 30 010632 MATERIAL: DZ3309-106, NAME: AIR MAX 1 EASYON (TD), GENDER/AGE: BOYS TODDLER ST ANDARD DESCRIPTION: BOYS TODD LER RUNNING LOW TOP, HSCODE: 6403999920 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXT ILE (100% POLYESTER) 113 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 645 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOICE#: P24022
Origin Country
Unloading Port
Quantity
981
Unit
CTN
Weight
5517.1368
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP 60 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 I NVOICE#: 4710IM240322 PO-ITEM : 4509997365-20, CUSTOMER PO: 0209461-77 MATERIAL: FV5948 -110, NAME: AIR FORCE 1 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS G RADE SCHL BASKETBALL LOW TOP, HSCODE: 6403999910 MATERIAL CONTENT: SPLIT GRAIN COW LEA THER/SYNTHETIC LEATHER DATE O F INV : MARCH 22, 2024 NPWP : 01.882.744.4-451.000 NPWP:0 15427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN D KI JAKARTA, 12920. AS AGENT O F: PT KMK GLOBAL SPORTS PT FENG TAY INDONESIA ENTERPRISE S PEB 693056/22/03/2024/04030 0 PEB 717154/04/04/2024/04030 0 PEB 716612/04/04/2024/0403 00 PEB 709878/01/04/2024/0403 00 PEB 709907/01/04/2024/0403 00 LOT#: G4C6406 35 CARTONS OF FOOTWEAR DIVISION OF GOOD S, QTY: 210 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- TO PLANT: 1042, CUSTOMER: 000 0000967 INVOICE#: FIWX1AIN24 046470 PO-ITEM: 4510005997-60 , CUSTOMER PO: 0209718-77 MA TERIAL: FV4538-001, NAME: JOR DAN 4 RETRO (TD), GENDER/AGE : BOYS TODDLER STANDARD DESCR IPTION: BOYS TODDLER BASIC/AC TIVE THREE QUARTER HIGH, HSCO DE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNT HETIC LEATHER-SYNTHETIC PLAST IC TAX ID : 01.671.324.0-445. 000 LOT#: G4C6405 35 CARTONS OF FOOTWEAR DIVISION OF GOO DS, QTY: 210 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP -TO PLANT: 1042, CUSTOMER: 00 00000967 INVOICE#: FIWX1AIN2 4046466 PO-ITEM: 4510005997-5 0, CUSTOMER PO: 0209717-77 M ATERIAL: FV4538-001, NAME: JO RDAN 4 RETRO (TD), GENDER/AG E: BOYS TODDLER STANDARD DESC RIPTION: BOYS TODDLER BASIC/A CTIVE THREE QUARTER HIGH, HSC ODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYN THETIC LEATHER-SYNTHETIC PLAS TIC TAX ID : 01.671.324.0-445 .000 LOT#: G4C6305 55 CARTON S OF FOOTWEAR DIVISION OF GO ODS, QTY: 330 PR BUY GROUP: F IRST QUALITY, AFS: 01000 SHI P-TO PLANT: 1042, CUSTOMER: 0 000000967 INVOICE#: FIWX1AIN 24046547 PO-ITEM: 4510169318- 50, CUSTOMER PO: 0209710-77 MATERIAL: FV4537-001, NAME: J ORDAN 4 RETRO (PS), GENDER/A GE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HI GH, HSCODE: 640319 MATERIAL C ONTENT: SPLIT GRAIN COW LEAT HER/SYNTHETIC LEATHER-SYNTHET IC PLASTIC TAX ID : 01.671.32 4.0-445.000 LOT#: G4C6306 45 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 270 PR BUY G ROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1042, CUSTO MER: 0000000967 INVOICE#: F IWX1AIN24046548 PO-ITEM: 4510 169318-60, CUSTOMER PO: 02097 09-77 MATERIAL: FV4537-001, N AME: JORDAN 4 RETRO (PS), G ENDER/AGE: BOYS PRE SCHOOL ST ANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUA RTER HIGH, HSCODE: 640319 MAT ERIAL CONTENT: SPLIT GRAIN C OW LEATHER/SYNTHETIC LEATHER- SYNTHETIC PLASTIC TAX ID : 01 .671.324.0-445.000
Origin Country
Unloading Port
Quantity
230
Unit
CTN
Weight
895.86
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP 57 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 I NVOICE#: JJI24030061 PO-ITEM: 4509830492-20, CUSTOMER PO: 0194025-76 MATERIAL: CD6864- 010, NAME: NIKE AIR MAX 90 LT R (GS), GENDER/AGE: GRD SCHOO L UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW T OP, HSCODE: 64039999 MATERI AL CONTENT: SPLIT GRAIN COW L EATHER/SYNTHETIC LEATHER-SYNT HETIC RUBBER NPWP:01542783407 3000 -- SETIABUDI, KOTA ADM . JAKARTA SELATAN DKI JAKART A, 12920. AS AGENT OF: PT FE NG TAY INDONESIA ENTERPRISES PT TKG TAEKWANG INDONESIA P T NIKOMAS GEMILANG PT CHANG S HIN INDONESIA 681165/15/03/20 24/040300 675006/12/03/2024/ 040300 102273/15/03/2024/0403 00 095448/09/03/2024/040300 675048/12/03/2024/040300 6703 01/07/03/2024/040300 093643/ 08/03/2024/040300 093648/08/0 3/2024/040300 680862/15/03/20 24/040300 098009/13/03/2024/0 40300 91 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 510 AFS: 01000 SHIP-TO PLANT: 10 42, CUSTOMER: 0000000516 IN VOICE#: JJI24030542 PO-ITEM: 4509897033-50, CUSTOMER PO: 0 197004-76 MATERIAL: DH8010-10 0, NAME: WMNS AIR MAX 90, GEN DER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64029990 MATER IAL CONTENT: SYNTHETIC LEATH ER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) 86 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 495 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- TO PLANT: 1042, CUSTOMER: 000 0000516 INVOICE#: TTF23111532 86Z PO-ITEM: 4509898042-30, CUSTOMER PO: 0197580-76 MATE RIAL: AH6789-120, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64 041190 MATERIAL CONTENT: TEXT ILE ( 100% POLYESTER)/SYNTHET IC PLASTIC 101 CARTONS OF F OOTWEAR DIVISION OF GOODS, QT Y: 600 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO P LANT: 1042, CUSTOMER: 0000000 516 INVOICE#: TTF2311153240Z PO-ITEM: 4509898042-10, CUST OMER PO: 0196030-76 MATERIAL : AH6789-006, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS RUN NING LOW TOP, HSCODE: 640411 90 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC PLASTIC 66 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 72 0 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE#: IY0810308393 PO-ITE M: 4509829271-10, CUSTOMER PO : 0197487-76 MATERIAL: DD1873 -106, NAME: W NIKE DUNK LOW N EXT NATURE, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOME NS BASKETBALL LOW TOP, HSCODE : 640299 MATERIAL CONTENT: S YNTHETIC LEATHER 100 CARTON S OF FOOTWEAR DIVISION OF GOO DS, QTY: 600 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHI P-TO PLANT: 1042, CUSTOMER: 0 000000516 INVOICE#: TTF231206 3645Z PO-ITEM: 4509960081-10, CUSTOMER PO: 0197259-76 MA TERIAL: DD8959-001, NAME: WMN S AIR FORCE 1 '07, GENDER/AGE : WOMENS STANDARD DESCRIPTION : WOMENS BASKETBALL LOW TOP, HSCODE: 64039990 MATERIAL C ONTENT: FULL GRAIN COW LEATHE R-SPLIT GRAIN COW LEATHER LO T#: G4C2901 170 CARTONS OF F Y: 2000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 00000 00516 INVOICE#: FIWX1AIN24036 296 PO-ITEM: 4509960057-10, CUSTOMER PO: 0198730-76 MATE RIAL: FV5951-111, NAME: AIR F ORCE 1 LE (GS), GENDER/AGE: B OYS GRADE SCHL STANDARD DESCR IPTION: BOYS GRADE SCHL BASKE TBALL LOW TOP, HSCODE: 64031 9 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER TAX ID : 01.6 71.324.0-445.000 65 CARTONS O F FOOTWEAR DIVISION OF GOODS , QTY: 390 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1042, CUSTOMER: 0000 000516 INVOICE#: IY081030834 4 PO-ITEM: 4509897010-20, CU STOMER PO: 0195312-76 MATERIA L: CD7069-001, NAME: AIR JORD AN LEGACY 312 LOW, GENDER/AG E: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSC ODE: 640399 MATERIAL CONTENT : FULL GRAIN COW LEATHER/TEX TILE (75% POLYESTER-25% POLY URETHANE)/SYNTHETIC LEATHER-S
Origin Country
Unloading Port
Quantity
984
Unit
CTN
Weight
7171.416
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP LOT#: G4C2401 503 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 6000 PR BUY GR OUP: FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 1042, CUSTOM ER: 0000000516 INVOICE#: FIW X1AIN24036289 PO-ITEM: 45099 59323-10, CUSTOMER PO: 020634 7-76 MATERIAL: FV5951-111, NA ME: AIR FORCE 1 LE (GS), GEN DER/AGE: BOYS GRADE SCHL STA NDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HS CODE: 640319 MATERIAL CONTENT : SPLIT GRAIN COW LEATHER T AX ID : 01.671.324.0-445.000 NPWP:015427834073000 -- SETI ABUDI, KOTA ADM. JAKARTA SEL ATAN DKI JAKARTA, 12920. AS AGENT OF: PT FENG TAY INDONES IA ENTERPRISES PT FENG TAY I NDONESIA ENTERPRISES PT FEN G TAY INDONESIA ENTERPRISES PT FENG TAY INDONESIA ENTERPR ISES PT PRATAMA ABADI INDUST RI PEB 676987/13/03/2024/0403 00 PEB 701329/27/03/2024/0403 00 PEB 716558/04/04/2024/0403 00 PEB 716586/04/04/2024/0403 00 PEB 691671/22/03/2024/040 300 51 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042 , CUSTOMER: 0000000516 INVOI CE#: J240316244 PO-ITEM: 4509 977175-10, CUSTOMER PO: 02142 57-76 MATERIAL: FB7690-600, NAME: NIKE REVOLUTION 7 (PSV) , GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE S CHOOL UNSX RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONTE NT: SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) NW : 205.2 8 KGS INV DATE : 2024-03- 18 NPWP : 01.061.827.0-057.00 0 LOT#: G4C1303 130 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 780 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- TO PLANT: 1042, CUSTOMER: 000 0000516 INVOICE#: FIWX1AIN240 36445 PO-ITEM: 4509944558-30 , CUSTOMER PO: 0211974-76 MA TERIAL: DM0967-106, NAME: AIR JORDAN 3 RETRO (GS), GENDER/ AGE: BOYS GRADE SCHL STANDAR D DESCRIPTION: BOYS GRADE SCH L BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: FULL GRAIN COW LEAT HER/SYNTHETIC LEATHER-SYNTHE TIC PLASTIC TAX ID : 01.671.3 24.0-445.000 LOT#: G4C6303 8 0 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 480 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUST OMER: 0000000516 INVOICE#: F IWX1AIN24046545 PO-ITEM: 451 0169318-30, CUSTOMER PO: 0211 247-76 MATERIAL: FV4537-001, NAME: JORDAN 4 RETRO (PS), G ENDER/AGE: BOYS PRE SCHOOL S TANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QU ARTER HIGH, HSCODE: 640319 MA TERIAL CONTENT: SPLIT GRAIN C OW LEATHER/SYNTHETIC LEATHER -SYNTHETIC PLASTIC TAX ID : 0 1.671.324.0-445.000 LOT#: G4C 6304 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 720 P R BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 10 42, CUSTOMER: 0000000516 INV OICE#: FIWX1AIN24046546 PO-I TEM: 4510169318-40, CUSTOMER PO: 0211248-76 MATERIAL: FV45 37-001, NAME: JORDAN 4 RETRO (PS), GENDER/AGE: BOYS PRE SC HOOL STANDARD DESCRIPTION: B OYS PRE SCHOOL BASIC/ACTIVE T HREE QUARTER HIGH, HSCODE: 64 0319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC TA X ID : 01.671.324.0-445.000
Origin Country
Unloading Port
Quantity
884
Unit
CTN
Weight
7967.484
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP INVOICE NO : JV2N24C0 4059 Q'TY : 44 CTN / 498 PR S OF NIKE FOOTWEAR HS CODE : 640391 DESC : JORDAN 1 MID SE ( PS) MATERIAL : FQ80 87-103 PO NO : 4510009231 ITEM : 00010 SHIP TO : PLANT : 1042 BUY GRO UP : FIRST QUALITY INVOICE DA TE : 03-26-2024 EDD : 04-02-2 024 NETT W : 272.00 KGS N PWP:015427834073000 -- SETIA BUDI, KOTA ADM. JAKARTA SELAT AN DKI JAKARTA, 12920. AS A GENT OF: PT CHING LUH INDONES IA PT SHOETOWN LIGUNG INDONES IA PT FENG TAY INDONESIA ENT ERPRISES PEB 710339/01/04/20 24/040300 PEB 704626/28/03/20 24/040300 PEB 714802/03/04/20 24/040300 24 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 2 52 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1042, CUSTOMER: INVOICE#: E RXLNKB240159 PO-ITEM: 4509940 862-10, CUSTOMER PO: MATERI AL: HF3419-800, NAME: JR ZOOM SUPERFLY 10 ACAD KM IC, GEND ER/AGE: GRD SCHOOL UNSX STAND ARD DESCRIPTION: GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE: 640291 MATERIAL CONTENT: SYN THETIC LEATHER-SYNTHETIC PLA STIC/TEXTILE (70% POLYESTER- 23% SPANDEX-7% TPU FIBERS) I NVOICE DATE:3/27/2024 N.W.: 1 60.64 FACTORY INVOICE:SLIKB24 0159 LOT# : I4DAG01 24 CART ONS OF FOOTWEAR DIVISION OF G OODS, QTY: 168 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1042, CUSTOMER: INVOICE#: FIWX1AIN24040060 P O-ITEM: 4510004542-10, CUSTOM ER PO: MATERIAL: FN4730-002, NAME: AIR FORCE 1 LV8 2 (GS) , GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 640319 MATERIAL CO NTENT: SPLIT GRAIN COW LEATHE R/SYNTHETIC LEATHER TAX ID: 0 1.671.324.0-445.000
Origin Country
Unloading Port
Quantity
92
Unit
CTN
Weight
639.1224
Importer Name
Date
2024-06-02
HS Code
Product Description
OF GOODS, QTY: 180 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 10 42, CUSTOMER: 0000367195 INVOICE#: VMF2312195393Z PO-ITEM: 4510003826-10, CU STOMER PO: 9000027504 MATER IAL: DH9394-601, NAME: NIK E AIR MAX INTRLK LITE (PS) , GENDER/AGE: BOYS PRE SCH OOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 640411 MA TERIAL CONTENT: TEXTILE (1 00% POLYESTER) MARKS AND NUMB ERS: CLS PERTH, ON CANAD A COUNTRY OF ORIGIN: VIETNAM 32 CARTON GROSS WEIGH T: 153.07 KGS MEASUREMENT: 2.0 4 CBM 32 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 354 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SH IP-TO PLANT: 1042, CUSTOME R: 0000367195 INVOICE#: FV4 67070424 PO-ITEM: 451000410 6-10, CUSTOMER PO: 9000027 332 MATERIAL: BQ4632-002, NAME: WMNS NIKE OFFCOURT SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOM ENS BASIC/ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CON TENT: SYNTHETIC LEATHER M ARKS AND NUMBERS: CLS PE RTH, ON CANADA COUNTRY OF ORIGIN: VIETNAM 50 CARTO N GROSS WEIGHT: 263 KGS MEASUR EMENT: 2.37 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOO DS, QTY: 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUST OMER: 0000367195 INVOICE#: FDPX1AIN24041631 FCI#: DPX1 AIN24041631 PO-ITEM: 451000 3673-10, CUSTOMER PO: 90000 27429 MATERIAL: DH3158-004, NAME: W NIKE COURT VISION LO NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOM ENS BASKETBALL LOW TOP, HSC ODE: 640299 MATERIAL CONTEN T: SYNTHETIC LEATHER OCM-CT P (-) ALL WELLS INTERNAT IONAL CO., LTD DONA PACIFIC (VIETNAM) CO., LTD. FRE ETREND INDUSTRIAL (VIETNAM) CO., LTD FU-LUH SHOES CO., LTD LONGWELL COMPANY LTD TKG TAEKWANG MOC BAI JOIN T STOCK COMPANY TKG TAEKWAN G VINA JOINT STOCK COMPANY VIETNAM CHINGLUH SHOES C O., LTD 01X40'HC SUBSTITUTE D FOR 01X40'DC MARKS AND N UMBERS: CLS PERTH, ON CA NADA COUNTRY OF ORIGIN: VIETNAM 21 CARTON GROSS WE IGHT: 122.34 KGS MEASUREMENT: 1.56 CBM 21 CARTONS OF FOOT WEAR DIVISION OF GOODS, QT Y: 240 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUST FV467080424 PO-ITEM: 451000 4107-10, CUSTOMER PO: 9000 027323 MATERIAL: BQ4639-003 , NAME: NIKE OFFCOURT SLIDE, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS BA SIC/ACTIVE LOW TOP, HSCODE : 640299 MATERIAL CONTENT: SYNTHETIC LEATHER MARKS A ND NUMBERS: CLS PERTH, O N CANADA COUNTRY OF ORIG IN: VIETNAM 30 CARTON GROS S WEIGHT: 167 KGS MEASUREMENT: 1.62 CBM 30 CARTONS OF FOO TWEAR DIVISION OF GOODS, Q TY: 180 PR BUY GROUP: F IRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUS TOMER: 0000367195 INVOICE#: VH2N24D03483 PO-ITEM: 4510 003716-10, CUSTOMER PO: 90 00027424 MATERIAL: CD5432-1 31, NAME: WMNS NIKE AIR MA X EXCEE, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, H SCODE: 640399 MATERIAL CONT ENT: SPLIT GRAIN COW LEATH ER/TEXTILE (100% POLYE STER)/SYNTHETIC LEATHER M ORIGIN: VIETNAM 20 CARTO N GROSS WEIGHT: 83.8 KGS MEASU REMENT: 0.47 CBM 20 CARTONS OF FOOTWEAR DIVISION OF G OODS, QTY: 120 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000367195 IN VOICE#: VMF2312195485Z PO-I TEM: 4510003827-10, CUSTOM ER PO: 9000027496 MATERIAL: DH9410-601, NAME: NIKE AI R MAX INTRLK LITE (TD), GE NDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100% POL YESTER) MARKS AND NUMBERS: CLS PERTH, ON CANADA CO UNTRY OF ORIGIN: VIETNAM 41 CARTON GROSS WEIGHT: 196. 13 KGS MEASUREMENT: 2.01 CBM 41 CARTONS OF FOOTWEAR D
Origin Country
Unloading Port
Quantity
710
Unit
CTN
Weight
3696.84
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP LOT# : I4C7701 100 C ARTONS OF FOOTWEAR DIVISION O F GOODS, QTY: 1200 PR BUY G ROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1042, CUSTO MER: 0000357255 INVOICE#: FI WX1AIN24030379 PO-ITEM: 4509 960052-10, CUSTOMER PO: 01920 22-76 MATERIAL: FV5951-111, N AME: AIR FORCE 1 LE (GS), GE NDER/AGE: BOYS GRADE SCHL ST ANDARD DESCRIPTION: BOYS GRAD E SCHL BASKETBALL LOW TOP, HS CODE: 640319 MATERIAL CONTENT : SPLIT GRAIN COW LEATHER T AX ID: 01.671.324.0-445.000 N PWP:015427834073000 -- SETIA BUDI, KOTA ADM. JAKARTA SELAT AN DKI JAKARTA, 12920. AS A GENT OF: PT FENG TAY INDONESI A ENTERPRISES PEB 701282/27/ 03/2024/040300
Origin Country
Unloading Port
Quantity
100
Unit
CTN
Weight
1199.772
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP 135 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 15 14 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLAN T: 1042, CUSTOMER: - INVOICE #: RY23LB07202I PO-ITEM: 4510 006112-50, CUSTOMER PO: - M ATERIAL: AT4665-606, NAME: NI KE FLEX RUNNER (TD), GENDER/A GE: TODDLER UNISEX STANDARD D ESCRIPTION: TODDLER UNISEX R UNNING LOW TOP, HSCODE: 64039 9 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/TEXTILE (82% POLYESTER-18% SPANDEX)/SYNTH ETIC PLASTIC NPWP:01542783407 3000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA , 12920. AS AGENT OF: PT PO U YUEN INDONESIA PT CHANG SHI N INDONESIA PEB 719659/15/04/ 2024/040300 PEB 128464/18/04/ 2024/040300 74 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY : 444 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1042, CUSTOMER: INVOICE# : JJI24010533 PO-ITEM: 450979 6346-20, CUSTOMER PO: MATERI AL: FN6742-001, NAME: W NIKE ZOOM VOMERO 5, GENDER/AGE: W OMENS STANDARD DESCRIPTION: W OMENS RUNNING LOW TOP, HSCODE : 64041199 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/F ULL GRAIN COW LEATHER-SPLIT G RAIN COW LEATHER
Origin Country
Unloading Port
Quantity
209
Unit
CTN
Weight
835.0776
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP 511 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 60 80 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLAN T: 1042, CUSTOMER: 0000000516 INVOICE#: RY23LB49421I PO-I TEM: 4510003524-10, CUSTOMER PO: 0206369-76 MATERIAL: FV5 951-001, NAME: AIR FORCE 1 LE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: B OYS GRADE SCHL BASKETBALL LO W TOP, HSCODE: 640399 MATERI AL CONTENT: SPLIT GRAIN COW L EATHER NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKA RTA SELATAN DKI JAKARTA, 129 20. AS AGENT OF: PT POU YUEN INDONESIA PEB 719683/15/04/ 2024/040300
Origin Country
Unloading Port
Quantity
511
Unit
CTN
Weight
4620.8232
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP 105 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 12 00 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLAN T: 1042, CUSTOMER: 0000000516 INVOICE#: 4525IM240315 PO-I TEM: 4509960051-10, CUSTOMER PO: 0198731-76 MATERIAL: FV5 951-001, NAME: AIR FORCE 1 LE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: B OYS GRADE SCHL BASKETBALL LO W TOP, HSCODE: 6403999910 MA TERIAL CONTENT: SPLIT GRAIN C OW LEATHER DATE OF INV : MARC H 15, 2024 NPWP : 01.882.744 .4-451.000 NPWP:0154278340730 00 -- SETIABUDI, KOTA ADM. J AKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT TKG TAEKWANG INDONESIA PT VICTORY CHINGLUH INDONESIA PT KMK GL OBAL SPORTS PT SELALU CINTA I NDONESIA 683348/18/03/2024/0 40300 684165/18/03/2024/04030 0 681787/15/03/2024/040300 6 88951/21/03/2024/040300 68416 2/18/03/2024/040300 683670/1 8/03/2024/040300 INVOICE# : 4803QM2240313 DATE OF INV : 03/13/2024 117 CARTON = 675 PAIRS OF FOOTWEAR PO# : 4509960069 PO LINE ITEM : 00010 MATERIAL : CZ10 55-100 DESCR : W BLAZER MID '77 SHIP TO : 516 PLANT : 1042 GENDER : WOMENS NET WEIGHT : 465.75 CUST PO# : 0195282-76 HTS COD E : 6403910092 NPWP : 72.9 24.148.9-505.000 100 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 600 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP- TO PLANT: 1042, CUSTOMER: 000 0000516 INVOICE#: JVN24C00964 PO-ITEM: 4509960063-10, CU STOMER PO: 0196982-76 MATERIA L: DD1391-100, NAME: NIKE DUN K LOW RETRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640411 MATERIAL CONTENT: FULL GRAIN COW LEATHER 227 CARTO NS OF FOOTWEAR DIVISION OF G OODS, QTY: 1332 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE#: JVN24 C00965 PO-ITEM: 4509960064-10 , CUSTOMER PO: 0196985-76 MA TERIAL: DD1391-100, NAME: NI KE DUNK LOW RETRO, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCO DE: 640411 MATERIAL CONTENT : FULL GRAIN COW LEATHER 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2700 PR BUY GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CUS TOMER: 0000000516 INVOICE#: TTF2312063648Z PO-ITEM: 4509 960079-10, CUSTOMER PO: 01951 29-76 MATERIAL: DD8959-100, N AME: WMNS AIR FORCE 1 '07, G ENDER/AGE: WOMENS STANDARD D ESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 64039990 M ATERIAL CONTENT: FULL GRAIN C OW LEATHER 104 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY : 600 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1042, CUSTOMER: 00000005 16 INVOICE#: TTF2312063871Z PO-ITEM: 4509945500-10, CUSTO MER PO: 0194469-76 MATERIAL: AH8050-005, NAME: AIR MAX 27 0, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATER IAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC PLASTIC
Origin Country
Unloading Port
Quantity
953
Unit
CTN
Weight
7146.0144
Importer Name