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Get live and verified US nylon import data at port los-angeles-california under HS Code 64. Explore US nylon importers, volume, and value of nylon products imported by the US at port los-angeles-california. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–los-angeles-california nylon trade under HS Code 64.
Date
25/Apr/2024
HS Code
Product Description
115 CTN 729 KGS 9.59 CBM 115 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 683 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, 323 CTN 2326 KGS 25.86 CBM 323 CARTONS OF FOOTWEAR 1907 PR CUSTOMER: INVOICE#: FHFX1APR24040156 PO-ITEM: 4509900021-40, CUSTOMER PO: MATERIAL: FN7759-100, NAME: VAPOR EDGE PRO 360 2 TB P, GENDER AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC LEATHER TEXTILE (56% NYLON-28% POLYESTER-10% RUBBER-6% POLYURETHANE) PO-ITEM: 4509900021-60, MATERIAL: FN7759-006, PO NO: 4509900021 STYLE NO: FN7759-006 STYLE NO: FN7759-100 CONTAINER NO: MEDU7134072 300 CTN 1908 KGS 23.21 300 CARTONS OF FOOTWEAR 1797 PR INVOICE#: FHFX1APR24040163 PO-ITEM: 4509960163-150, MATERIAL: FN7759-113, INVOICE#: FHFX1APR24040031 PO-ITEM: 4509945444-10, MATERIAL: FZ7701-102, NAME: ALPHA MENACE 4 ELITE MENS FOOTBALL HIGH TOP, MATERIAL CONTENT:SYNTHETIC PLASTIC TEXTILE (100% POLYESTER) PO-ITEM: 4509945444-30, MATERIAL: FZ7701-105, PO-ITEM: 4509945444-50, MATERIAL: FZ7701-400,
Origin Country
Unloading Port
Quantity
1665
Unit
CTN
Weight
11493
Importer Name
Date
18/May/2024
HS Code
Product Description
482 CTN 2841.26 KGS 33.944 CBM 874 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 5244 PR BUY GROUP: FIRST QUALITY, AFS: 01000 392 CTN 2310.74 KGS 27.606 CBM SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE#: FHFX1AIN24040177 PO-ITEM: 4509980589-20, CUSTOMER PO: 462003199 MATERIAL: DA5456-102, NAME: NIKE VAPOR EDGE PRO 360 2, GENDER AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC LEATHER TEXTILE (56% NYLON-28% POLYESTER-10% RUBBER-6% POLYURETHANE)
Origin Country
Unloading Port
Quantity
1203
Unit
CTN
Weight
7274
Importer Name
Date
02/Jun/2024
HS Code
Product Description
ACADEMY, GENDER/AGE MENS XTEL 853-28785370 FAX 853-28786557 FREIGHT AS ARRANGED 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 144 PR BUY GROUP FIRST QUALITY, AFS SUPERFLY 10 ACAD 51 CARTONS OF FOOTWEAR DIVISION OF 564 PR 01000 SHIP-TO PLANT 1055, CUSTOMER 155 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 930 PR INVOICE EOXCNKT243734 31 CARTONS OF FOOTWEAR DIVISION OF 186 PR INVOICE EOXCNKT243735 189 CARTONS OF FOOTWEAR DIVISION 1134 PR INVOICE EOXCNKT243733 20 CARTONS OF FOOTWEAR DIVISION OF 120 PR INVOICE FTL25630424 67 CARTONS OF FOOTWEAR DIVISION OF 402 PR INVOICE FTL25680424 44 CARTONS OF FOOTWEAR DIVISION OF 264 PR INVOICE TY04SQ0486 41 CARTONS OF FOOTWEAR DIVISION OF 246 PR INVOICE FTL25670424 65 CARTONS OF FOOTWEAR DIVISION OF 390 PR INVOICE TY04SZ0475 108 CARTONS OF FOOTWEAR DIVISION 648 PR INVOICE TY04SZ0474 92 CARTONS OF FOOTWEAR DIVISION OF 552 PR INVOICE TY05SQ0092 21 CARTONS OF FOOTWEAR DIVISION OF 126 PR INVOICE EOXCNKT244135 INVOICE FTL29190424 INVOICE EOXCNKT243671 PO-ITEM 4510083326-30, CUSTOMER PO MATERIAL FB2599-003, NAME AIR ZOOM G.T. CUT STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER OCM-CTP CONTAINER NO DFSU7079567 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 EOXCNKT243670 PO-ITEM 4510021668-50, CUSTOMER MATERIAL FQ1456-400, NAME ZM FG/MG, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER HIGH TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (70% POLYESTER-23% SPANDEX-7% TPU FIBERS) PO-ITEM 4510022025-70, CUSTOMER MATERIAL AV3918-201, NAME WMNS AIR JORDAN 1 RET LOW SLIP, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS SPORT CASUAL LOW TOP, HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PO-ITEM 4509979509-40, CUSTOMER MATERIAL DR6191-101, NAME M NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER PO-ITEM 4510022025-50, CUSTOMER MATERIAL AV3918-200, NAME WMNS MATERIAL CONTENT FULL GRAIN COW LEATHER PO-ITEM 4510021578-90, CUSTOMER MATERIAL FB8502-006, NAME W NIKE VOMERO 17, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, MATERIAL CONTENT TEXTILE (79% POLYESTER-21% NYLON) SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) PO-ITEM 4510064425-30, CUSTOMER MATERIAL HF6245-001, NAME ACG MOUNTAIN FLY 2 LOW GTX, GENDER/AGE MENS STANDARD DESCRIPTION MENS ALL CONDITIONS GEAR LOW TOP, HSCODE 640419 PO-ITEM 4510019073-30, CUSTOMER MATERIAL FZ2097-100, NAME NIKE ATTACK, GENDER/AGE MENS THREE QUARTER HIGH, HSCODE 640399 LEATHER-SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER) SHIPPER STELLA INTL TRADING (MCO) AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA PO-ITEM 4509979314-40, CUSTOMER MATERIAL FN4932-002, NAME AIR ZOOM PEGASUS 41 WIDE, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING PO-ITEM 4510019081-80, CUSTOMER MATERIAL HM9936-001, NAME NIKE AIR MAX 1, HSCODE 6403 99 LEATHER/SPLIT GRAIN COW LEATHER/TEXTILE (100% PO-ITEM 4510087288-20, CUSTOMER MATERIAL FZ5808-101, NAME NIKE AIR MAX 1 ESS, LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) PO-ITEM 4510067441-30, CUSTOMER MATERIAL FZ5808-001, NAME NIKE HSCODE 640399 PO-ITEM 4510022025-60, CUSTOMER PO-ITEM 4510022202-70, CUSTOMER MATERIAL DV3865-003, NAME W NIKE REACTX PEGASUS TRAIL 5, GENDER/AGE WOMENS
Origin Country
Unloading Port
Quantity
939
Unit
PCS
Weight
6153
Importer Name
Date
02/Jun/2024
HS Code
Product Description
SHINGUARD FREIGHT AS ARRANGED 2 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 204 EA BUY GROUP FIRST QUALITY, AFS 01000 10 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 396 EA SHIP-TO PLANT 1014, CUSTOMER 350 EA MENS SOCCER HIGH TOP 32 CARTONS OF FOOTWEAR DIVISION OF 192 PR MENS SOCCER LOW TOP 0000081554 INVOICE WN2404299 PO-ITEM 4510017244-10, CUSTOMER PO KLB062024 SE0047-401 MATERIAL SE0047-401, NAME NK GUARD STAY-II, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION SHINGUARD , HSCODE 9506999090 MATERIAL CONTENT 43% POLYESTER, 30% NYLON, 27% RUBBER 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 INVOICE WN2404298 PO-ITEM 4510017231-10, CUSTOMER DV1771-420 MATERIAL DV1771-420, NAME NK MERC LITE NOCSAE, STANDARD DESCRIPTION SHINGUARD, HSCODE 9506999090 MATERIAL CONTENT GUARD 72%K- RESIN,28%EVA, SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX INVOICE WN2404300 PO-ITEM 4510061912-10, CUSTOMER SE0047-101 MATERIAL SE0047-101, NAME NK INVOICE EOXCNKT244615 PO-ITEM 4509980257-20, CUSTOMER PO RAR62024SE GU MATERIAL FQ1454-400, NAME ZM SUPERFLY 10 ELITE FG, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER HIGH 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 EOXCNKT244618 PO-ITEM 4509980263-10, CUSTOMER PO RAR62024VE GU MATERIAL FQ1457-400, NAME ZM VAPOR 16 ELITE FG, GENDER/AGE MENS LOW TOP, PLASTIC/TEXTILE (100% POLYESTER)
Origin Country
Unloading Port
Quantity
78
Unit
PCS
Weight
438
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FOOTWEAR DIVISION OCM-CTP FREIGHT AS ARRANGED XTRUNG EXPORT PROCESSING ZONE, LINH TRUNGCOMMUNE,THU DUC CITY,HCM CITY, VIET NAM 471 CARTONS OF FOOTWEAR DIVISION 368 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 4359 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1005, CUSTOMER 5634 PR INVOICE FV487260424 PO-ITEM 4510064419-20, CUSTOMER PO MATERIAL 314870-011, NAME WMNS CELSO GIRL THONG, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS BASIC/ ACTIVE LOW TOP, HSCODE 64029931 MATERIAL CONTENT SYNTHETIC PLASTIC SHIPPER FREETREND INDUSTRIAL (VIETNAM) CO.,LTD LOT NO 22,24,26,28,30-34,59,61,62, 63,65,67,69,79,85,SAI GON - LINH TRUNG EXPORT PROCESSING ZONE, LINH INVOICE FDVX1AIN24045297 FCI DVX1AIN24045297 PO-ITEM 4510004383-10, CUSTOMER MATERIAL 579996-011, NAME NIKE AIR MAX IVO (PS), GENDER/AGE BOYS PRE SCHOOL STANDARD DESCRIPTION BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE 64039990 MATERIAL CONTENT FULL GRAIN COW LEATHER/TEXTILE (100% NYLON)/SYNTHETIC LEATHER SHIPPER DONA VICTOR FOOTWEAR CO., LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD INVOICE FV487270424 PO-ITEM 4510064419-30, CUSTOMER INVOICE FDVX1AIN24045298 FCI DVX1AIN24045298 PO-ITEM 4510004384-10, CUSTOMER
Origin Country
Unloading Port
Quantity
1678
Unit
PCS
Weight
11647
Importer Name
Date
02/Jun/2024
HS Code
Product Description
MENS BASKETBALL LOW TOP XTEL 853-28785370 FAX 853-28786557 FREIGHT AS ARRANGED 80 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 475 PR BUY GROUP PROMOTIONAL, AFS 01PMO MENS BASIC/ACTIVE THREE 131 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 786 PR SHIP-TO PLANT 1015, CUSTOMER INVOICE TY04SZ0449 MENS GOLF HIGH TOP 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 95 PR INVOICE TY04SZ0450 MENS RUNNING LOW TOP, 37 CARTONS OF FOOTWEAR DIVISION OF 195 PR INVOICE FTL28400424 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 76 INVOICE FTL28360424 WOMENS RUNNING LOW TOP, 78 CARTONS OF FOOTWEAR DIVISION OF 429 PR INVOICE FTL28480424 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 97 INVOICE FTL28440424 40 CARTONS OF FOOTWEAR DIVISION OF INVOICE FTL28430424 129 CARTONS OF FOOTWEAR DIVISION 730 PR INVOICE FTL28390424 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 52 INVOICE FTL28380424 61 CARTONS OF FOOTWEAR DIVISION OF 311 PR INVOICE FTL28420424 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 74 INVOICE FTL28450424 INVOICE FTL28410424 54 CARTONS OF FOOTWEAR DIVISION OF 278 PR INVOICE FTL28460424 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 86 INVOICE FTL28370424 123 CARTONS OF FOOTWEAR DIVISION 697 PR INVOICE FTL28470424 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 28 INVOICE FTL28490424 34 CARTONS OF FOOTWEAR DIVISION OF 169 PR INVOICE FTL29080424 INVOICE TY04SZ0481 PO-ITEM 4510063137-10, CUSTOMER PO MATERIAL FV5104-104, NAME AIR JORDAN 11 RETRO LOW, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER OCM-CTP CONTAINER NO SEKU6736266 SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA PO-ITEM 4510018921-10, CUSTOMER 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 (93% POLYESTER-7% SPANDEX) PO-ITEM 4510019308-10, CUSTOMER MATERIAL FJ5934-101, NAME AIR JORDAN 9 G, STANDARD DESCRIPTION MENS GOLF HIGH TOP, HSCODE 6403 19 MATERIAL CONTENT SYNTHETIC LEATHER/FULL GRAIN COW LEATHER PO-ITEM 4509978615-20, CUSTOMER MATERIAL HJ9068-100, NAME AIR ZOOM PEGASUS 41, STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER) SHIPPER JIA INTERNATIONAL CO., 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) PO-ITEM 4510063852-10, CUSTOMER MATERIAL FV2229-900, NAME AIR ZOOM PEGASUS 41 OLY, GENDER/AGE MENS PO-ITEM 4510020528-100, CUSTOMER MATERIAL FB8502-001, NAME W NIKE VOMERO 17, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, MATERIAL CONTENT TEXTILE (79% POLYESTER-21% NYLON) PO-ITEM 4510020528-40, CUSTOMER MATERIAL FB8502-300, NAME W NIKE PO-ITEM 4510020528-10, CUSTOMER MATERIAL FB8502-102, NAME W NIKE PO-ITEM 4510065170-10, CUSTOMER MATERIAL FB1309-004, NAME NIKE PO-ITEM 4509978616-20, CUSTOMER MATERIAL HF0398-400, NAME W AIR UAC, GENDER/AGE WOMENS PO-ITEM 4510020530-120, CUSTOMER MATERIAL FB1309-400, NAME NIKE PO-ITEM 4510020528-50, CUSTOMER PO-ITEM 4510020530-100, CUSTOMER MATERIAL FB1309-402, NAME NIKE PO-ITEM 4510020530-40, CUSTOMER PO-ITEM 4509978615-30, CUSTOMER MATERIAL HF0397-400, NAME AIR UAC, GENDER/AGE MENS PO-ITEM 4509978615-40, CUSTOMER MATERIAL HF0400-600, NAME AIR BTC, GENDER/AGE MENS PO-ITEM 4510020528-110, CUSTOMER PO-ITEM 4510020530-70, CUSTOMER
Origin Country
Unloading Port
Quantity
906
Unit
PCS
Weight
5593
Importer Name
Date
03/Jun/2024
HS Code
Product Description
40 CTN 378 KGS 4.44 CBM GPS DEVICE ID# 723086 28872736412, 72308628872737501 NO COMMERCIAL VALUE, USED AS PART OF PACKAGING MATERIAL. 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVO ICE#: EOXBNKT240672 PO-ITEM: 4509979397-270, 26 CTN 338 KGS 3.32 CBM 26 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 234 PR BUY GROUP: F IRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE#: EOXBNKT240857 PO-ITEM: 4510065471-230, CUSTOMER PO: 129202 1 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RE TRO HIGH OG, GENDER/AGE: MENS STANDARD DESCRI 29 CTN 396 KGS 3.53 CBM 29 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 261 PR BUY GROUP: F CUSTOMER: 0000075110 INVOICE#: EOXBNKT240858 PO-ITEM: 4510065471-240, CUSTOMER PO: 129202 0 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RE 74 CTN 458 KGS 4.06 CBM 74 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 444 PR BUY GROUP: F CUSTOMER: 0000075110 INVOICE#: EOXBNKT240673 PO-ITEM: 4509979397-280, CUSTOMER PO: 129199 9 MATERIAL: CZ0775-133, NAME: WMNS AIR JORDAN 1 RETRO LOW OG, GENDER/AGE: WOMENS STANDARD 67 CTN 914 KGS 7.27 CBM GPS DEVICE ID#7230862 8872736412, 72308628872737501 NO COMMERCIAL V ALUE, USED AS PART OF PACKAGING MATERIAL. OCM -CTPMERCHANTS DECLARE 'OCM CTP' FOR THEIR EXC LUSIVE USE AND SOLE RESPONSIBILITY. 67 CARTON S OF FOOTWEAR DIVISION OF GOODS, QTY: 804 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO 80 CTN 726 KGS 6.09 CBM 80 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 480 PR BUY GROUP: F CUSTOMER: 0000255033 INVOICE#: EOXBNKT240840 PO-ITEM: 4510065471-250, CUSTOMER PO: 129201 7 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RE 177 CTN 2453.47KGS 21.416 CBM 202 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2424 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1008, CUSTOMER: 0000075110 INVOICE#: EOXHN KT240921 PO-ITEM: 4510104684-30, CUSTOMER PO: 1291858 MATERIAL: FD1437-071, NAME: AIR JORD AN 1 RETRO HIGH OG GS, GENDER/AGE: BOYS GRADE 50 CTN 447 KGS 6.71 CBM 50 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 450 PR BUY GROUP: F IRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE#: FHFX1AIN24050 015 PO-ITEM: 4510014064-10, CUSTOMER PO: 1289 784 MATERIAL: FQ0235-100, NAME: NIKE VAPOR ED GE 360 UT, GENDER/AGE: MENS STANDARD DESCRIPT 25 CTN 346.53 KGS 3.024 CBM 202 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 2424 PR BUY GR OUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE#: EOXHNKT 240921 PO-ITEM: 4510104684-30, CUSTOMER PO: 1 291858 MATERIAL: FD1437-071, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GENDER/AGE: BOYS GRADE S 97 CTN 881 KGS 7.91 CBM 97 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 582 PR BUY GROUP: F CUSTOMER: 0000075110 INVOICE#: EOXBNKT240676 PO-ITEM: 4509980375-10, CUSTOMER PO: 1292022 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RET RO HIGH OG, GENDER/AGE: MENS STANDARD DESCRIP 197 CTN 2730 KGS 23.84 CBM 197 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 2364 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE#: EOXHNKT2 40920 PO-ITEM: 4510104684-20, CUSTOMER PO: 12 91857 MATERIAL: FD1437-071, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GENDER/AGE: BOYS GRADE SC 116 CTN 1572.98 KGS 14.108 CBM GPS DEVICE ID# 72308628872737578, 72308628872669218 NO COMME RCIAL VALUE, USED AS PART OF PACKAGING MATERI AL. 266 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 2394 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075 110 INVOICE#: EOXBNKT240610 PO-ITEM: 45099803 69 CTN 956 KGS 8.35 CBM 69 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 828 PR BUY GROUP: F CUSTOMER: 0000075110 INVOICE#: EOXHNKT240919 PO-ITEM: 4510104684-10, CUSTOMER PO: 1291856 MATERIAL: FD1437-071, NAME: AIR JORDAN 1 RET RO HIGH OG GS, GENDER/AGE: BOYS GRADE SCHL ST 317 CTN 4324 KGS 38.55 CBM 317 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 2853 PR BUY GRO 1008, CUSTOMER: 0000075110 INVOICE#: EOXBNKT2 40611 PO-ITEM: 4509980375-30, CUSTOMER PO: 12 92024 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DE 150 CTN 2034.02 KGS 18.242 CBM GPS DEVICE ID# 72308628872736030, 72308628872731547 NO COMME AL. OCM-CTP MERCHANTS DECLARE OCM CTP FOR THE IR EXCLUSIVE USE AND SOLE RESPONSIBILITY. 266 2394 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CUSTOMER PO: 1292003 MATERIAL: CZ0775-133, NA ME: WMNS AIR JORDAN 1 RETRO LOW OG, GENDER/AG E: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL CONTE NT: FULL GRAIN COW LEATHER PO NO: 4509979397 STYLE NO: CZ0775-133 HS:640399 PTION: MENS BASIC/ACTIVE HIGH TOP, HSCODE: 64 0391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO: 4510065471 STYLE NO: DZ5485-071 HS:64 0391 DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSC ODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO: 4509979397 STYLE NO: CZ0775-13 3 HS:640399 PLANT: 1008, CUSTOMER: 0000255033 INVOICE#: E OXHNKT240924 PO-ITEM: 4510105397-10, CUSTOMER PO: 1291712 MATERIAL: FD1437-071, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GENDER/AGE: BOYS G RADE SCHL STANDARD DESCRIPTION: BOYS GRADE SC HL BASKETBALL HIGH TOP, HSCODE: 640391 MATERI AL CONTENT: FULL GRAIN COW LEATHER PO NO: 451 0105397 STYLE NO: FD1437-071 HS:640391 SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL B ASKETBALL HIGH TOP, HSCODE: 640391 MATERIAL C ONTENT: FULL GRAIN COW LEATHER PO NO: 4510104 684 STYLE NO: FD1437-071 HS:640391 ION: MENS FOOTBALL THREE QUARTER HIGH, HSCODE : 6404.11 MATERIAL CONTENT: TEXTILE (50% POLY ESTER-50% NYLON)/SYNTHETIC PLASTIC PO NO: 451 0014064 STYLE NO: FQ0235-100 FREIGHT AS ARRAN GED KN REF:1059513543 HBL NO: 1059513490 1059 513564 HS:640411 SHIPPER'S REFERENCE: 1059513 543 CHL STANDARD DESCRIPTION: BOYS GRADE SCHL BAS KETBALL HIGH TOP, HSCODE: 640391 MATERIAL CON TENT: FULL GRAIN COW LEATHER PO NO: 451010468 4 STYLE NO: FD1437-071 HS:640391 TION: MENS BASIC/ACTIVE HIGH TOP, HSCODE: 640 399 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO: 4509980375 STYLE NO: DZ5485-071 HS:640 399 HL STANDARD DESCRIPTION: BOYS GRADE SCHL BASK ETBALL HIGH TOP, HSCODE: 640391 MATERIAL CONT ENT: FULL GRAIN COW LEATHER PO NO: 4510104684 STYLE NO: FD1437-071 HS:640391 75-20, CUSTOMER PO: 1292023 MATERIAL: DZ5485- 071, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER /AGE: MENS STANDARD DESCRIPTION: MENS BASIC/A CTIVE HIGH TOP, HSCODE: 640399 MATERIAL CONTE NT: FULL GRAIN COW LEATHER PO NO: 4509980375 STYLE NO: DZ5485-071 HS:640399 ANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBAL L HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO: 4510104684 STYL E NO: FD1437-071 HS:640391 SCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCODE : 640399 MATERIAL CONTENT: FULL GRAIN COW LEA THER PO NO: 4509980375 STYLE NO: DZ5485-071 H S:640399 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INV OICE#: EOXBNKT240610 PO-ITEM: 4509980375-20, CUSTOMER PO: 1292023 MATERIAL: DZ5485-071, NA ME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: M ENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE H IGH TOP, HSCODE: 640399 MATERIAL CONTENT: FUL L GRAIN COW LEATHER PO NO: 4509980375 STYLE N O: DZ5485-071 HS:640399
Origin Country
Unloading Port
Quantity
1514
Unit
CTN
Weight
18955
Importer Name
Date
02/Jun/2024
HS Code
Product Description
53 CARTONS OF FOOTWEAR DIVISION OF XTEL 853-28785370 FAX 853-28786557 FREIGHT AS ARRANGED GOODS, QTY 289 PR BUY GROUP FIRST QUALITY, AFS 31 CARTONS OF FOOTWEAR DIVISION OF 152 PR 01000 SHIP-TO PLANT 1014, CUSTOMER 0000433959 276 PR 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1763 PR 79 CARTONS OF FOOTWEAR DIVISION OF 437 PR SHIP-TO PLANT 1008, CUSTOMER 149 CARTONS OF FOOTWEAR DIVISION 853 PR 133 CARTONS OF FOOTWEAR DIVISION 731 PR 110 CARTONS OF FOOTWEAR DIVISION 619 PR INVOICE TY04SZ0451 PO-ITEM 4510019432-90, CUSTOMER PO KG0108002701 MATERIAL HJ7329-376, NAME W NIKE AIR MAX 1 87, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 6404 19 MATERIAL CONTENT TEXTILE (85% POLYESTER-15% POLYURETHANE) OCM-CTP CONTAINER NO CAIU7956237 SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA INVOICE TY04SZ0454 PO-ITEM 4510019432-170, CUSTOMER PO KC0105007868 MATERIAL DZ2628-110, NAME W NIKE AIR MAX 1, INVOICE TY04SZ0455 PO-ITEM 4510019432-100, CUSTOMER PO KG1008000616 INVOICE TY04SZ0461 PO-ITEM 4509898396-30, CUSTOMER PO KG1008000568 MATERIAL FQ8726-259, NAME NIKE WOODSIDE 2, GENDER/AGE MENS STANDARD DESCRIPTION MENS HIKING THREE QUARTER HIGH, HSCODE 6403 91 MATERIAL CONTENT FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER INVOICE TY04SZ0452 PO-ITEM 4510087291-10, CUSTOMER PO KG1008001651 MATERIAL FZ5808-101, NAME NIKE AIR MAX 1 ESS, STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 6403 99 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) INVOICE TY04SZ0453 PO-ITEM 4510022790-20, CUSTOMER PO KC0105006189 MATERIAL FJ5737-002, NAME WMNS AIR JORDAN 1 BROOKLYN, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS SPORT CASUAL HIGH TOP, HSCODE 6403 91 LEATHER/TEXTILE (100% NYLON) INVOICE EOXCNKT244140 PO-ITEM 4510023465-10, CUSTOMER PO KC0105006088 MATERIAL AV3918-201, NAME WMNS AIR JORDAN 1 RET LOW SLIP, GENDER/AGE WOMENS CASUAL LOW TOP, HSCODE 640399 LEATHER/SYNTHETIC LEATHER 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 EOXCNKT244134 PO-ITEM 4510083328-10, CUSTOMER PO KG1008001267 MATERIAL FB2599-100, NAME AIR ZOOM G.T. CUT ACADEMY, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER INVOICE EOXCNKT244141 PO-ITEM 4510023465-20, CUSTOMER PO KC0105006085 MATERIAL AV3918-200, NAME WMNS LEATHER
Origin Country
Unloading Port
Quantity
961
Unit
PCS
Weight
6285
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 112 CARTONS 1107.68 KGS 12.95 CBM OCM-CTP FREIGHT AS ARRANGED 112 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1008 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE : PCVU2403914 PO-ITEM: 4510066363-10, CUSTOMER PO: 723867 MATERIAL: FB1396-002, NAME: JORDAN STAY LOYAL GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 NYLON)/SYNTHETIC PLASTIC-SYNTHETIC LEAT MSR: Y SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 340 CARTONS 4477.8 KGS 48.55 CBM 340 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3060 PR INVOICE : PCVU2403875 PO-ITEM: 4510066344-10, CUSTOMER PO: 723835 MATERIAL: DZ4475-001, NAME: JORDAN MVP, STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE (75 POLYESTER-25 POLYURETHANE) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 452 PK
Origin Country
Unloading Port
Quantity
452
Unit
CTN
Weight
9285
Importer Name
Date
03/Jun/2024
HS Code
Product Description
334 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2004 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000034782 INVOICE #: TY05V30370 PO-ITEM: 45100 65852-10, CUSTOMER PO: 0213379 260 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3120 PR #: TY05V30371 PO-ITEM: 45100 65852-20, CUSTOMER PO: 0209213 293 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1758 PR #: TY05V30430 PO-ITEM: 45100 65414-10, CUSTOMER PO: 0209441 300 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3600 PR #: TY05V30432 PO-ITEM: 45100 65414-30, CUSTOMER PO: 0209440 -16 MATERIAL: FV5116-104, NA ME: JORDAN 11 RETRO LOW (PS) , GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS P RE SCHOOL BASIC/ACTIVE LOW T OP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATH ER/TEXTILE (100% POLYESTER)/ SYNTHETIC LEATHER -16 MATERIAL: FV5120-104, NA ME: JORDAN 11 RETRO LOW (TD) , GENDER/AGE: BOYS TODDLER S TANDARD DESCRIPTION: BOYS TODD LER BASIC/ACTIVE LOW TOP, HS CODE: 640399 MATERIAL CONTEN T: SPLIT GRAIN COW LEATHER/TEX TILE (32% NYLON-68% POLYESTE R)/SYNTHETIC LEATHER NO WOOD PACKAGING MATERIAL RELA Y VESSEL MAERSK ANTARES 419N CONTAINER SUMMARY --- -- MRKU1101513 ML-VN0607072 40X8'6 1187CTN 58.000CBM 5774.260KGS B/L TOTAL SUMMA RY ------------------------- ---------- 1187CTN 58.000CBM 5774.260KGS R)/SYNTHETIC LEATHER SHIPPER : VIET NAM GOLDEN VICTORY COMP ANY LIMITED DONG KY VILLAG E, NGHIA MINH WARD, NGHIA HU NG DISTRICT, NAM DINH PROVINCE VIET NAM
Origin Country
Unloading Port
Quantity
1187
Unit
CTN
Weight
5773.4208
Importer Name