US quarters import Data from china at port tacoma-washington by the HS Code 64

china

tacoma-washington

Date	HS Code	Product Description	Origin Country	Unloading Port	Qty.	Unit	Weight	Importer Name
2024-06-02	640110 640391 640399	FOOTWEAR INVOICE: VT-240127 TOTAL: 3584 PRS/448 CTNS PR ODUCED BY: VINH THINH TRADING GENERAL JOINT STOCK COMPANY NO 8 SUB-QUARTER, KIM LONG TOWN, TAM DUONG DISTRICT, VIN H PHUC PROVINCE, VIETNAM HS C ODE : 640399, 640391 -CHBC ANDOCS@DAMCO.COM	CHINA	TACOMA WASHINGTON	448	CTN	6252.4224	Importer Name
2024-06-02	640110 640319 6403999910	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	CHINA	TACOMA WASHINGTON	230	CTN	895.86	Importer Name
2024-06-02	640110 640299 640319	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	CHINA	TACOMA WASHINGTON	884	CTN	7967.484	Importer Name
2024-06-02	640110 640391 640399 640411 640419	FREIGHT AS ARRANGED OCM-CTP 46 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 276 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXBNKB2 40045 PO-ITEM: 4510018613-20 53 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 600 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXHNKB240 048 PO-ITEM: 4510036701-30, CUSTOMER PO: MATERIAL: CZ085 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 237 PR BU STOMER: INVOICE#: FLFX1AIN24 040161 PO-ITEM: 4510004618-1 0, CUSTOMER PO: MATERIAL: FV 10 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 72 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUS TOMER: INVOICE#: EOXHNKB2400 52 PO-ITEM: 4510049438-10, C USTOMER PO: MATERIAL: FD7033 20 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 120 PR BU STOMER: INVOICE#: FHFX1AIN24 040159 PO-ITEM: 4509959123-2 10, CUSTOMER PO: MATERIAL: H 75 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 414 PR BU STOMER: INVOICE#: EOXBNKB240 056 PO-ITEM: 4510005362-20, CUSTOMER PO: MATERIAL: HM371 , CUSTOMER PO: MATERIAL: FB9 891-800, NAME: WMNS AIR JORDAN 1 MM HIGH, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS SPORT CASUAL HIGH TOP, H SCODE: 640391 MATERIAL CONTE NT: FULL GRAIN COW LEATHER/TEX TILE (70% POLYESTER-30% NYLO N) SHIPPER: JIANGXI GUANGYOU SHOETOWN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS I NT'L LTD ZHANQIAN ROAD, XIANGT ANG TOWN,NANCHANG COUNTY,JIA NGXI,CHINA 8-110, NAME: AIR JORDAN 1 RETR O LOW OG (GS), GENDER/AGE: B OYS GRADE SCHL STANDARD DESC RIPTION: BOYS GRADE SCHL SPORT CASUAL LOW TOP, HSCODE: 640 399 MATERIAL CONTENT: FULL G RAIN COW LEATHER SHIPPER: SH OETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS IN T'L LTD DENGTA ROAD,WUXI TOW N, YONGZHOU CITY,HUNAN,CHINA 7275-400, NAME: LEBRON XXI PRM , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (91% POLYESTER-9% NYLON)/SPLIT G RAIN COW LEATHER/SYNTHETIC L EATHER-SYNTHETIC PLASTIC SHI PPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROA D, DOULIOU CITY, YUNLIN COUN TY,64064, TAIWAN -001, NAME: G.T. CUT 3 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCH OOL UNSX BASKETBALL LOW TOP, HSCODE: 640419 MATERIAL CON TENT: TEXTILE (100% POLYESTE R)/SYNTHETIC PLASTIC SHIPPER : SHOETOWN HUNAN FOOTWEAR CO., LTD ON BEHALF OF EVA OVERSEA S INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,C HINA V2000-601, NAME: W G.T. HUSTLE 3, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS BASK ETBALL THREE QUARTER HIGH, H SCODE: 6404.11 MATERIAL CONT ENT: TEXTILE (92% POLYESTER-7% NYLON-1% LYCRA) SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, D OULIOU CITY, YUNLIN COUNTY,640 64, TAIWAN 1-144, NAME: AIR JORDAN 1 LOW SE, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS SPORT CA SUAL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER-FULL GRAIN CO W LEATHER SHIPPER: JIANGXI G UANGYOU SHOETOWN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERS EAS INT'L LTD ZHANQIAN ROAD, XIANGTANG TOWN,NANCHANG COU NTY,JIANGXI,CHINA NO WOO D PACKAGING MATERIAL CONTAIN ER SUMMARY ----------------- ------------------ TRHU17813 81 CN5905342 20X8'6 2 44CTN 17.990CBM 2037.000KGS B/L TOTAL SUMMARY ---------- ------------------------- 24 4CTN 17.990CBM 2037.000KGS	CHINA	TACOMA WASHINGTON	244	CTN	2035.3032	Importer Name
2024-06-02	640110 640219 640391 640399 640419	-TEL:853-28785370 FAX:853-2878 6557 FREIGHT AS ARRANGED 2 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 100 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUS TOMER: INVOICE#: TY05SQ0136 27 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 231 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXCNKB240 435 PO-ITEM: 4509959139-280, CUSTOMER PO: MATERIAL: FQ86 32 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 271 PR BU 434 PO-ITEM: 4509959139-60, CUSTOMER PO: MATERIAL: FQ868 62 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 372 PR BU 422 PO-ITEM: 4510018615-10, CUSTOMER PO: MATERIAL: DV291 18 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 108 PR BU 415 PO-ITEM: 4509945685-10, CUSTOMER PO: MATERIAL: HJ929 44 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 229 PR BU STOMER: INVOICE#: TY05SZ0117 PO-ITEM: 4510004794-20, CUS TOMER PO: MATERIAL: FV5104-1 35 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 210 PR BU 429 PO-ITEM: 4510009439-10, CUSTOMER PO: MATERIAL: FQ772 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 5 PR BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB240421 P O-ITEM: 4510018631-10, CUSTOME R PO: MATERIAL: FV3626-900, 19 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 93 PR BUY TOMER: INVOICE#: TY05SZ0116 PO-ITEM: 4510047039-20, CUST OMER PO: MATERIAL: CT8529-16 N OF GOODS, QTY: 114 PR BU STOMER: INVOICE#: TY05SZ0118 PO-ITEM: 4510018344-10, CUS TOMER PO: MATERIAL: 865031-2 PO-ITEM: 4510004637-50, CUST OMER PO: MATERIAL: FV2923-30 0, NAME: ACG RUFUS, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS ALL CONDITIONS GEAR LOW TOP, HSCODE: 640399 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER OCM-CTP CONTAINER NO MSKU319 4420 SHIPPER: STELLA INTL TR ADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B, CENTRO COMERCIAL CHONG FOK B 10,MACAO,CHINA 85-002, NAME: ZM VAPOR 16 PRO FG, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS SOCCER L OW TOP, HSCODE: 640219 MAT ERIAL CONTENT: SYNTHETIC PLAST IC/TEXTILE (90% POLYESTER-10 % SPANDEX) SHIPPER: QING YUA N CITY SHOETOWN FOOTWEAR CO. ,LTD. ON BEHALF OF EVA OVERSEA S INTERNATIONAL LIMITED BA PIAN VILLAGE,XUANZHEN ROAD,TAI HETOWN QINGXINCOUNTY,QINGYUA N,GUANGDONG,CHINA 5-400, NAME: ZM VAPOR 16 PRO F G, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS SOCCER LO W TOP, HSCODE: 640219 MATE RIAL CONTENT: SYNTHETIC PLASTI C/TEXTILE (90% POLYESTER-10% SPANDEX) 3-700, NAME: G.T. CUT 3, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS BASKETBALL LOW TO P, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% POLY ESTER)/SYNTHETIC PLASTIC 3-100, NAME: ZM SUPERFLY 10 EL ITE F FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SO CCER HIGH TOP, HSCODE: 64021 9 MATERIAL CONTENT: SYNTHETI C PLASTIC/TEXTILE (90% POLYE STER-10% SPANDEX) 04, NAME: AIR JORDAN 11 RETRO LOW, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS BASKETB ALL LOW TOP, HSCODE: 6403 99 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER SHIPPER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCI ANO BAPTISTA NO.26-54B,CENTR O COMERCIAL CHONG FOK B10,MA CAO,CHINA 1-001, NAME: M NIKE ZOOM VAPOR 11 HC PRM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 6404 19 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER: QING YUAN C ITY SHOETOWN FOOTWEAR CO.,LT D. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIA N VILLAGE,XUANZHEN ROAD,TAIHET OWN QINGXINCOUNTY,QINGYUAN,G UANGDONG,CHINA NAME: G.T. CUT 3 OLY, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS BASKETBALL LOW TOP, HSCODE: 640419 MATERIAL CO NTENT: TEXTILE (100% POLYEST ER)/SYNTHETIC PLASTIC 4, NAME: AIR JORDAN 6 RETRO, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: FU LL GRAIN COW LEATHER/TEXTILE (93% POLYESTER-7% SPANDEX) SHIPPER: STELLA INTL TRADING ( MCO) LTD. AVENIDA DE MARCIAN O BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACA O,CHINA 12, NAME: AIR MAX GOADOME, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS HIKING THREE QU ARTER HIGH, HSCODE:6403 91 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHE R NO WOOD PACKAGING MATE RIAL CONTAINER SUMMARY --- -- MSKU3194420 CN6613912 20X8'6 283CTN 21.600CBM 1933.530KGS B/L TOTAL SUMMAR Y -------------------------- --------- 283CTN 21.600CBM 1 933.530KGS	CHINA	TACOMA WASHINGTON	283	CTN	1931.4288	Importer Name
2024-06-02	640110 640391 640411	OCM-CTP 28 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 324 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 I NVOICE#: IY0810308485 PO-ITEM : 4509935617-10, CUSTOMER PO: 0193432-77 MATERIAL: DV3605 -112, NAME: JORDAN 6 RETRO (P S), GENDER/AGE: BOYS PRE SCHO OL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THRE E QUARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: SPLIT GR AIN COW LEATHER/TEXTILE (100% POLYESTER) NPWP:01542783407 3000 -- SETIABUDI, KOTA ADM . JAKARTA SELATAN DKI JAKART A, 12920. AS AGENT OF: PT SH OETOWN LIGUNG INDONESIA PT N IKOMAS GEMILANG 681244/15/03/ 2024/040300 100085/14/03/2024 /040300 687074/20/03/2024/040 300 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 180 PR BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1042 , CUSTOMER: 0000000967 INVO ICE#: ERXLNKB240124 PO-ITEM: 4509790325-20, CUSTOMER PO: 0 198933-77 MATERIAL: FB2599-00 4, NAME: AIR ZOOM G.T. CUT AC ADEMY, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS BASKE TBALL LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC P LASTIC-SYNTHETIC LEATHER INVO ICE DATE:3/13/2024 N.W.: 174. 30 FACTORY INVOICE:SLIKB24012 4 30 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 180 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 INVOIC E#: ERXLNKB240118 PO-ITEM: 45 09790325-10, CUSTOMER PO: 019 8931-77 MATERIAL: FB2599-004, NAME: AIR ZOOM G.T. CUT ACA DEMY, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS BASKETB ALL LOW TOP, HSCODE: 640411 100% POLYESTER)/SYNTHETIC PLA STIC-SYNTHETIC LEATHER INVOIC E DATE:3/13/2024 N.W.: 170.70 FACTORY INVOICE:SLIKB240118	CHINA	TACOMA WASHINGTON	85	CTN	609.6384	Importer Name
2024-06-02	640299 640391 640399 640411 843360	OCM - CTP FOOTWEAR 86CTNS // 400.07KGS // 3.61CBM 86 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 985 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SH IP-TO PLANT: 1042, CUSTOMER: INVOICE#: QQ202404256 PO-ITE M: 4510004501-40, CUSTOMER PO: MATERIAL: DA5382-124, NAME: NIKE COURT LEGACY (TDV), GEND ER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER TEN NIS LOW TOP, HSCODE: 640399 M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER/TEXTILE (100% POLYE STER)/SYNTHETIC LEATHER 132 CTNS // 444.57KGS // 5.84CBM 132 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1544 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUST OMER: INVOICE#: VQ2024040620 PO-ITEM: 4510006125-10, CUST OMER PO: MATERIAL: DJ4696-01 3, NAME: NIKE STAR RUNNER 3 SE (TDV), GENDER/AGE: GIRLS TODD LER STANDARD DESCRIPTION: GIR LS TODDLER RUNNING LOW TOP, HS CODE: 640299 MATERIAL CONTENT : SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTE R) 30CTNS // 145.48KGS // 1 .42CBM 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 334 P R BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1042 , CUSTOMER: INVOICE#: VQ2024 040545 PO-ITEM: 4510002476-20 , CUSTOMER PO: MATERIAL: CD7 784-001, NAME: COURT BOROUGH M ID 2 (TDV), GENDER/AGE: TODDLE R UNISEX STANDARD DESCRIPTION : TODDLER UNISEX BASKETBALL TH REE QUARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: SPLIT GR AIN COW LEATHER/SYNTHETIC LEAT HER/TEXTILE (100% POLYESTER) 232CTNS // 1447.03KGS // 15. 02CBM 232 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1392 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: INVOICE#: TY04V 30276 PO-ITEM: 4509978584-20, CUSTOMER PO: MATERIAL: CW38 76-002, NAME: W NIKE ZOOM AIR FIRE, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS RUNNI NG LOW TOP, HSCODE: 640411 MA TERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER/S PLIT GRAIN COW LEATHER 136C TNS // 1052.22KGS // 13.27CBM 136 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 1585 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CUS TOMER: INVOICE#: VQ202404050 5 PO-ITEM: 4510006126-10, CUS TOMER PO: MATERIAL: DQ0662-1 00, NAME: NIKE STAR RUNNER 3 S E (GS), GENDER/AGE: GIRL GRADE SCHL STANDARD DESCRIPTION: G IRL GRADE SCHL RUNNING LOW TOP , HSCODE: 640299 MATERIAL CON TENT: SYNTHETIC LEATHER-SYNTHE TIC PLASTIC/TEXTILE (100% POLY ESTER) 115CTNS // 729.33KGS // 7.38CBM 115 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 690 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLANT : 1042, CUSTOMER: INVOICE#: TY04V30501 PO-ITEM: 450994551 5-10, CUSTOMER PO: MATERIAL: DR7852-001, NAME: W NIKE ZOOM AIR FIRE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64039 9 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC LEAT HER/SPLIT GRAIN COW LEATHER 16CTNS // 99.77KGS // 1.04CBM 16 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 96 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1042, CUSTO MER: INVOICE#: TY04V30502 P O-ITEM: 4509978584-10, CUSTOME R PO: MATERIAL: CW3876-002, NAME: W NIKE ZOOM AIR FIRE, GE NDER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS RUNNING LOW T OP, HSCODE: 640411 MATERIAL C ONTENT: TEXTILE (100% POLYESTE R)/SYNTHETIC LEATHER/SPLIT GRA IN COW LEATHER 30CTNS // 16 5.62KGS // 1.59CBM 30 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 140 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVO ICE#: TY04V30506 PO-ITEM: 451 0049408-30, CUSTOMER PO: MAT ERIAL: FV6519-200, NAME: W AIR FORCE 1 '07 PRM, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSC ODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHE TIC LEATHER 129CTNS // 630. 75KGS // 7.2CBM 129 CARTONS O F FOOTWEAR DIVISION OF GOODS, QTY: 742 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO P LANT: 1042, CUSTOMER: INVOIC E#: VQ2024041082 PO-ITEM: 451 0047029-30, CUSTOMER PO: MAT ERIAL: DD9291-600, NAME: WMNS NIKE QUEST 5, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOME NS RUNNING LOW TOP, HSCODE: 64	CHINA	TACOMA WASHINGTON	1113	CTN	6042.8592	Importer Name
2024-06-02	640110 640391 640399 6403999910 64041190	OCM-CTP 30 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 180 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 I NVOICE#: TTF2312194261Z PO-IT EM: 4510006852-40, CUSTOMER P O: 0212733-77 MATERIAL: AH67 89-122, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING L OW TOP, HSCODE: 64041190 MA TERIAL CONTENT: TEXTILE ( 100 % POLYESTER)/SYNTHETIC PLASTI C NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KMK GLOBAL SP ORTS PT TKG TAEKWANG INDONES IA PT NIKOMAS GEMILANG PT PO U YUEN INDONESIA PEB 681775/1 5/03/2024/040300 PEB 671185/0 7/03/2024/040300 PEB 697695/ 26/03/2024/040300 PEB 697829/ 26/03/2024/040300 PEB 677286/ 13/03/2024/040300 OCM-CTP 23 6 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2802 PR BU Y GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CU STOMER: 0000000967 INVOICE# : RY23LA57405I PO-ITEM: 45099 59322-30, CUSTOMER PO: 021445 2-77 MATERIAL: FV5951-001, NA ME: AIR FORCE 1 LE (GS), GE NDER/AGE: BOYS GRADE SCHL STA NDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSC ODE: 640399 MATERIAL CONTENT : SPLIT GRAIN COW LEATHER NP WP:015427834073000 -- SETIAB UDI, KOTA ADM. JAKARTA SELAT AN DKI JAKARTA, 12920. AS AG ENT OF: PT POU YUEN INDONESIA PT PRATAMA ABADI INDUSTRI P T FENG TAY INDONESIA ENTERPR ISES PEB 677286/13/03/2024/04 0300 PEB 709145/01/04/2024/04 0300 PEB 709111/01/04/2024/04 0300 PEB 709868/01/04/2024/04 0300 PEB 709879/01/04/2024/0 40300 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 342 P R BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 10 42, CUSTOMER: 0000000967 INV OICE#: 4508IM240315 PO-ITEM: 4509997365-10, CUSTOMER PO: 0 209462-77 MATERIAL: FV5948-1 10, NAME: AIR FORCE 1 (GS), G ENDER/AGE: BOYS GRADE SCHL S TANDARD DESCRIPTION: BOYS GRA DE SCHL BASKETBALL LOW TOP, HSCODE: 6403999910 MATERIAL C ONTENT: SPLIT GRAIN COW LEATH ER/SYNTHETIC LEATHER DATE OF INV : MARCH 15, 2024 NPWP : 0 1.882.744.4-451.000 35 CARTO NS OF FOOTWEAR DIVISION OF GO ODS, QTY: 210 PR BUY GROUP: F IRST QUALITY, AFS: 01000 SHI P-TO PLANT: 1042, CUSTOMER: 0000000967 INVOICE#: IY081031 4794 PO-ITEM: 4509959121-20, CUSTOMER PO: 0209922-77 MATE RIAL: DZ5578-001, NAME: JORD AN MVP (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPT ION: BOYS PRE SCHOOL BASIC/AC TIVE THREE QUARTER HIGH, HSCO DE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXT ILE (75% POLYESTER-25% POLYUR ETHANE) 18 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 210 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: NVOICE#: IY0810314793 PO-ITE M: 4509959121-10, CUSTOMER PO : 0209926-77 MATERIAL: DZ5578 -001, NAME: JORDAN MVP (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PR E SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (75% PO LYESTER-25% POLYURETHANE)	CHINA	TACOMA WASHINGTON	348	CTN	2824.5672	Importer Name
2024-06-02	640110 640411	FREIGHT AS ARRANGED OCM-CTP 37 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 222 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: FHFX1AIN 24040147 PO-ITEM: 4509959123 -30, CUSTOMER PO: MATERIAL: HJ9083-100, NAME: G.T. HUSTLE 3 FP, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS BASKET BALL THREE QUARTER HIGH, HSC ODE: 6404.11 MATERIAL CONTEN T: TEXTILE (92% POLYESTER-7% NYLON-1% LYCRA) SHIPPER: FE NG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOU LIOU CITY, YUNLIN COUNTY,64064 , TAIWAN NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- CAAU6774868 CN5 905343 40X9'6 37CTN 2. 820CBM 266.000KGS B/L TOTAL SUMMARY -------------------- --------------- 37CTN 2.820C BM 266.000KGS	CHINA	TACOMA WASHINGTON	37	CTN	265.8096	Importer Name
2024-06-02	640110 640319	OCM-CTP LOT#: W4C2203 153 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 900 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER : 0000528852 INVOICE#: FIWX1 AIN24043006 PO-ITEM: 45099770 88-10, CUSTOMER PO: 30010613 MATERIAL: HM8965-001, NAME: AIR JORDAN 4 RETRO SE (GS), GENDER/AGE: BOYS GRADE SCHL S TANDARD DESCRIPTION: BOYS GR ADE SCHL BASIC/ACTIVE THREE Q UARTER HIGH, HSCODE: 640319 M ATERIAL CONTENT: FULL GRAIN C OW LEATHER-SPLIT GRAIN COW LE ATHER/SYNTHETIC PLASTIC TAX ID : 01.671.324.0-445.000 NPW P:015427834073000 -- SETIABU DI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGE NT OF: PT FENG TAY INDONESIA ENTERPRISES PEB 709912/01/04 /2024/040300 PEB 717167/04/04 /2024/040300 PEB 709897/01/0 4/2024/040300 LOT#: G4C6402 87 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 500 PR BUY GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CUS TOMER: 0000528852 INVOICE#: FIWX1AIN24046469 PO-ITEM: 451 0005997-20, CUSTOMER PO: 300 10612 MATERIAL: FV4538-001, N AME: JORDAN 4 RETRO (TD), GE NDER/AGE: BOYS TODDLER STANDA RD DESCRIPTION: BOYS TODDLER BASIC/ACTIVE THREE QUARTER H IGH, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEAT HER/SYNTHETIC LEATHER-SYNTHET IC PLASTIC TAX ID : 01.671.3 24.0-445.000 LOT#: G4C6302 8 7 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 500 PR BUY G ROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUST OMER: 0000528852 INVOICE#: F IWX1AIN24046544 PO-ITEM: 4510 169318-20, CUSTOMER PO: 3001 0611 MATERIAL: FV4537-001, NA ME: JORDAN 4 RETRO (PS), GEN DER/AGE: BOYS PRE SCHOOL STAN DARD DESCRIPTION: BOYS PRE S CHOOL BASIC/ACTIVE THREE QUAR TER HIGH, HSCODE: 640319 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SY NTHETIC PLASTIC TAX ID : 01. 671.324.0-445.000	CHINA	TACOMA WASHINGTON	327	CTN	1577.1672	Importer Name

Showing 10 of 10

Shipment No. 1

Date

2024-06-02

HS Code

640110,640391,640399

Product Description

FOOTWEAR INVOICE: VT-240127 TOTAL: 3584 PRS/448 CTNS PR ODUCED BY: VINH THINH TRADING GENERAL JOINT STOCK COMPANY NO 8 SUB-QUARTER, KIM LONG TOWN, TAM DUONG DISTRICT, VIN H PHUC PROVINCE, VIETNAM HS C ODE : 640399, 640391 -CHBC ANDOCS@DAMCO.COM

Origin Country

CHINA

Unloading Port

TACOMA WASHINGTON

Quantity

448

Unit

CTN

Weight

6252.4224

Importer Name

Shipment No. 2

Date

2024-06-02

HS Code

640110,640319,6403999910

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

CHINA

Unloading Port

TACOMA WASHINGTON

Quantity

230

Unit

CTN

Weight

895.86

Importer Name

Shipment No. 3

Date

2024-06-02

HS Code

640110,640299,640319

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

CHINA

Unloading Port

TACOMA WASHINGTON

Quantity

884

Unit

CTN

Weight

7967.484

Importer Name

Shipment No. 4

Date

2024-06-02

HS Code

640110,640391,640399,640411,640419

Product Description

FREIGHT AS ARRANGED OCM-CTP 46 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 276 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXBNKB2 40045 PO-ITEM: 4510018613-20 53 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 600 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXHNKB240 048 PO-ITEM: 4510036701-30, CUSTOMER PO: MATERIAL: CZ085 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 237 PR BU STOMER: INVOICE#: FLFX1AIN24 040161 PO-ITEM: 4510004618-1 0, CUSTOMER PO: MATERIAL: FV 10 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 72 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUS TOMER: INVOICE#: EOXHNKB2400 52 PO-ITEM: 4510049438-10, C USTOMER PO: MATERIAL: FD7033 20 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 120 PR BU STOMER: INVOICE#: FHFX1AIN24 040159 PO-ITEM: 4509959123-2 10, CUSTOMER PO: MATERIAL: H 75 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 414 PR BU STOMER: INVOICE#: EOXBNKB240 056 PO-ITEM: 4510005362-20, CUSTOMER PO: MATERIAL: HM371 , CUSTOMER PO: MATERIAL: FB9 891-800, NAME: WMNS AIR JORDAN 1 MM HIGH, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS SPORT CASUAL HIGH TOP, H SCODE: 640391 MATERIAL CONTE NT: FULL GRAIN COW LEATHER/TEX TILE (70% POLYESTER-30% NYLO N) SHIPPER: JIANGXI GUANGYOU SHOETOWN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS I NT'L LTD ZHANQIAN ROAD, XIANGT ANG TOWN,NANCHANG COUNTY,JIA NGXI,CHINA 8-110, NAME: AIR JORDAN 1 RETR O LOW OG (GS), GENDER/AGE: B OYS GRADE SCHL STANDARD DESC RIPTION: BOYS GRADE SCHL SPORT CASUAL LOW TOP, HSCODE: 640 399 MATERIAL CONTENT: FULL G RAIN COW LEATHER SHIPPER: SH OETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS IN T'L LTD DENGTA ROAD,WUXI TOW N, YONGZHOU CITY,HUNAN,CHINA 7275-400, NAME: LEBRON XXI PRM , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (91% POLYESTER-9% NYLON)/SPLIT G RAIN COW LEATHER/SYNTHETIC L EATHER-SYNTHETIC PLASTIC SHI PPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROA D, DOULIOU CITY, YUNLIN COUN TY,64064, TAIWAN -001, NAME: G.T. CUT 3 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCH OOL UNSX BASKETBALL LOW TOP, HSCODE: 640419 MATERIAL CON TENT: TEXTILE (100% POLYESTE R)/SYNTHETIC PLASTIC SHIPPER : SHOETOWN HUNAN FOOTWEAR CO., LTD ON BEHALF OF EVA OVERSEA S INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,C HINA V2000-601, NAME: W G.T. HUSTLE 3, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS BASK ETBALL THREE QUARTER HIGH, H SCODE: 6404.11 MATERIAL CONT ENT: TEXTILE (92% POLYESTER-7% NYLON-1% LYCRA) SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, D OULIOU CITY, YUNLIN COUNTY,640 64, TAIWAN 1-144, NAME: AIR JORDAN 1 LOW SE, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS SPORT CA SUAL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER-FULL GRAIN CO W LEATHER SHIPPER: JIANGXI G UANGYOU SHOETOWN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERS EAS INT'L LTD ZHANQIAN ROAD, XIANGTANG TOWN,NANCHANG COU NTY,JIANGXI,CHINA NO WOO D PACKAGING MATERIAL CONTAIN ER SUMMARY ----------------- ------------------ TRHU17813 81 CN5905342 20X8'6 2 44CTN 17.990CBM 2037.000KGS B/L TOTAL SUMMARY ---------- ------------------------- 24 4CTN 17.990CBM 2037.000KGS

Origin Country

CHINA

Unloading Port

TACOMA WASHINGTON

Quantity

244

Unit

CTN

Weight

2035.3032

Importer Name

Shipment No. 5

Date

2024-06-02

HS Code

640110,640219,640391,640399,640419

Product Description

-TEL:853-28785370 FAX:853-2878 6557 FREIGHT AS ARRANGED 2 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 100 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUS TOMER: INVOICE#: TY05SQ0136 27 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 231 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXCNKB240 435 PO-ITEM: 4509959139-280, CUSTOMER PO: MATERIAL: FQ86 32 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 271 PR BU 434 PO-ITEM: 4509959139-60, CUSTOMER PO: MATERIAL: FQ868 62 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 372 PR BU 422 PO-ITEM: 4510018615-10, CUSTOMER PO: MATERIAL: DV291 18 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 108 PR BU 415 PO-ITEM: 4509945685-10, CUSTOMER PO: MATERIAL: HJ929 44 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 229 PR BU STOMER: INVOICE#: TY05SZ0117 PO-ITEM: 4510004794-20, CUS TOMER PO: MATERIAL: FV5104-1 35 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 210 PR BU 429 PO-ITEM: 4510009439-10, CUSTOMER PO: MATERIAL: FQ772 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 5 PR BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB240421 P O-ITEM: 4510018631-10, CUSTOME R PO: MATERIAL: FV3626-900, 19 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 93 PR BUY TOMER: INVOICE#: TY05SZ0116 PO-ITEM: 4510047039-20, CUST OMER PO: MATERIAL: CT8529-16 N OF GOODS, QTY: 114 PR BU STOMER: INVOICE#: TY05SZ0118 PO-ITEM: 4510018344-10, CUS TOMER PO: MATERIAL: 865031-2 PO-ITEM: 4510004637-50, CUST OMER PO: MATERIAL: FV2923-30 0, NAME: ACG RUFUS, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS ALL CONDITIONS GEAR LOW TOP, HSCODE: 640399 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER OCM-CTP CONTAINER NO MSKU319 4420 SHIPPER: STELLA INTL TR ADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B, CENTRO COMERCIAL CHONG FOK B 10,MACAO,CHINA 85-002, NAME: ZM VAPOR 16 PRO FG, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS SOCCER L OW TOP, HSCODE: 640219 MAT ERIAL CONTENT: SYNTHETIC PLAST IC/TEXTILE (90% POLYESTER-10 % SPANDEX) SHIPPER: QING YUA N CITY SHOETOWN FOOTWEAR CO. ,LTD. ON BEHALF OF EVA OVERSEA S INTERNATIONAL LIMITED BA PIAN VILLAGE,XUANZHEN ROAD,TAI HETOWN QINGXINCOUNTY,QINGYUA N,GUANGDONG,CHINA 5-400, NAME: ZM VAPOR 16 PRO F G, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS SOCCER LO W TOP, HSCODE: 640219 MATE RIAL CONTENT: SYNTHETIC PLASTI C/TEXTILE (90% POLYESTER-10% SPANDEX) 3-700, NAME: G.T. CUT 3, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS BASKETBALL LOW TO P, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% POLY ESTER)/SYNTHETIC PLASTIC 3-100, NAME: ZM SUPERFLY 10 EL ITE F FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SO CCER HIGH TOP, HSCODE: 64021 9 MATERIAL CONTENT: SYNTHETI C PLASTIC/TEXTILE (90% POLYE STER-10% SPANDEX) 04, NAME: AIR JORDAN 11 RETRO LOW, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS BASKETB ALL LOW TOP, HSCODE: 6403 99 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER SHIPPER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCI ANO BAPTISTA NO.26-54B,CENTR O COMERCIAL CHONG FOK B10,MA CAO,CHINA 1-001, NAME: M NIKE ZOOM VAPOR 11 HC PRM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 6404 19 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER: QING YUAN C ITY SHOETOWN FOOTWEAR CO.,LT D. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIA N VILLAGE,XUANZHEN ROAD,TAIHET OWN QINGXINCOUNTY,QINGYUAN,G UANGDONG,CHINA NAME: G.T. CUT 3 OLY, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS BASKETBALL LOW TOP, HSCODE: 640419 MATERIAL CO NTENT: TEXTILE (100% POLYEST ER)/SYNTHETIC PLASTIC 4, NAME: AIR JORDAN 6 RETRO, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: FU LL GRAIN COW LEATHER/TEXTILE (93% POLYESTER-7% SPANDEX) SHIPPER: STELLA INTL TRADING ( MCO) LTD. AVENIDA DE MARCIAN O BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACA O,CHINA 12, NAME: AIR MAX GOADOME, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS HIKING THREE QU ARTER HIGH, HSCODE:6403 91 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHE R NO WOOD PACKAGING MATE RIAL CONTAINER SUMMARY --- -- MSKU3194420 CN6613912 20X8'6 283CTN 21.600CBM 1933.530KGS B/L TOTAL SUMMAR Y -------------------------- --------- 283CTN 21.600CBM 1 933.530KGS

Origin Country

CHINA

Unloading Port

TACOMA WASHINGTON

Quantity

283

Unit

CTN

Weight

1931.4288

Importer Name

Shipment No. 6

Date

2024-06-02

HS Code

640110,640391,640411

Product Description

OCM-CTP 28 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 324 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 I NVOICE#: IY0810308485 PO-ITEM : 4509935617-10, CUSTOMER PO: 0193432-77 MATERIAL: DV3605 -112, NAME: JORDAN 6 RETRO (P S), GENDER/AGE: BOYS PRE SCHO OL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THRE E QUARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: SPLIT GR AIN COW LEATHER/TEXTILE (100% POLYESTER) NPWP:01542783407 3000 -- SETIABUDI, KOTA ADM . JAKARTA SELATAN DKI JAKART A, 12920. AS AGENT OF: PT SH OETOWN LIGUNG INDONESIA PT N IKOMAS GEMILANG 681244/15/03/ 2024/040300 100085/14/03/2024 /040300 687074/20/03/2024/040 300 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 180 PR BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1042 , CUSTOMER: 0000000967 INVO ICE#: ERXLNKB240124 PO-ITEM: 4509790325-20, CUSTOMER PO: 0 198933-77 MATERIAL: FB2599-00 4, NAME: AIR ZOOM G.T. CUT AC ADEMY, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS BASKE TBALL LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC P LASTIC-SYNTHETIC LEATHER INVO ICE DATE:3/13/2024 N.W.: 174. 30 FACTORY INVOICE:SLIKB24012 4 30 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 180 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 INVOIC E#: ERXLNKB240118 PO-ITEM: 45 09790325-10, CUSTOMER PO: 019 8931-77 MATERIAL: FB2599-004, NAME: AIR ZOOM G.T. CUT ACA DEMY, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS BASKETB ALL LOW TOP, HSCODE: 640411 100% POLYESTER)/SYNTHETIC PLA STIC-SYNTHETIC LEATHER INVOIC E DATE:3/13/2024 N.W.: 170.70 FACTORY INVOICE:SLIKB240118

Origin Country

CHINA

Unloading Port

TACOMA WASHINGTON

Quantity

Unit

CTN

Weight

609.6384

Importer Name

Shipment No. 7

Date

2024-06-02

HS Code

640299,640391,640399,640411,843360

Product Description

OCM - CTP FOOTWEAR 86CTNS // 400.07KGS // 3.61CBM 86 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 985 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SH IP-TO PLANT: 1042, CUSTOMER: INVOICE#: QQ202404256 PO-ITE M: 4510004501-40, CUSTOMER PO: MATERIAL: DA5382-124, NAME: NIKE COURT LEGACY (TDV), GEND ER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER TEN NIS LOW TOP, HSCODE: 640399 M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER/TEXTILE (100% POLYE STER)/SYNTHETIC LEATHER 132 CTNS // 444.57KGS // 5.84CBM 132 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1544 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUST OMER: INVOICE#: VQ2024040620 PO-ITEM: 4510006125-10, CUST OMER PO: MATERIAL: DJ4696-01 3, NAME: NIKE STAR RUNNER 3 SE (TDV), GENDER/AGE: GIRLS TODD LER STANDARD DESCRIPTION: GIR LS TODDLER RUNNING LOW TOP, HS CODE: 640299 MATERIAL CONTENT : SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTE R) 30CTNS // 145.48KGS // 1 .42CBM 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 334 P R BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1042 , CUSTOMER: INVOICE#: VQ2024 040545 PO-ITEM: 4510002476-20 , CUSTOMER PO: MATERIAL: CD7 784-001, NAME: COURT BOROUGH M ID 2 (TDV), GENDER/AGE: TODDLE R UNISEX STANDARD DESCRIPTION : TODDLER UNISEX BASKETBALL TH REE QUARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: SPLIT GR AIN COW LEATHER/SYNTHETIC LEAT HER/TEXTILE (100% POLYESTER) 232CTNS // 1447.03KGS // 15. 02CBM 232 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1392 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: INVOICE#: TY04V 30276 PO-ITEM: 4509978584-20, CUSTOMER PO: MATERIAL: CW38 76-002, NAME: W NIKE ZOOM AIR FIRE, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS RUNNI NG LOW TOP, HSCODE: 640411 MA TERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER/S PLIT GRAIN COW LEATHER 136C TNS // 1052.22KGS // 13.27CBM 136 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 1585 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CUS TOMER: INVOICE#: VQ202404050 5 PO-ITEM: 4510006126-10, CUS TOMER PO: MATERIAL: DQ0662-1 00, NAME: NIKE STAR RUNNER 3 S E (GS), GENDER/AGE: GIRL GRADE SCHL STANDARD DESCRIPTION: G IRL GRADE SCHL RUNNING LOW TOP , HSCODE: 640299 MATERIAL CON TENT: SYNTHETIC LEATHER-SYNTHE TIC PLASTIC/TEXTILE (100% POLY ESTER) 115CTNS // 729.33KGS // 7.38CBM 115 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 690 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLANT : 1042, CUSTOMER: INVOICE#: TY04V30501 PO-ITEM: 450994551 5-10, CUSTOMER PO: MATERIAL: DR7852-001, NAME: W NIKE ZOOM AIR FIRE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64039 9 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC LEAT HER/SPLIT GRAIN COW LEATHER 16CTNS // 99.77KGS // 1.04CBM 16 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 96 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1042, CUSTO MER: INVOICE#: TY04V30502 P O-ITEM: 4509978584-10, CUSTOME R PO: MATERIAL: CW3876-002, NAME: W NIKE ZOOM AIR FIRE, GE NDER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS RUNNING LOW T OP, HSCODE: 640411 MATERIAL C ONTENT: TEXTILE (100% POLYESTE R)/SYNTHETIC LEATHER/SPLIT GRA IN COW LEATHER 30CTNS // 16 5.62KGS // 1.59CBM 30 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 140 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVO ICE#: TY04V30506 PO-ITEM: 451 0049408-30, CUSTOMER PO: MAT ERIAL: FV6519-200, NAME: W AIR FORCE 1 '07 PRM, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSC ODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHE TIC LEATHER 129CTNS // 630. 75KGS // 7.2CBM 129 CARTONS O F FOOTWEAR DIVISION OF GOODS, QTY: 742 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO P LANT: 1042, CUSTOMER: INVOIC E#: VQ2024041082 PO-ITEM: 451 0047029-30, CUSTOMER PO: MAT ERIAL: DD9291-600, NAME: WMNS NIKE QUEST 5, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOME NS RUNNING LOW TOP, HSCODE: 64

Origin Country

CHINA

Unloading Port

TACOMA WASHINGTON

Quantity

1113

Unit

CTN

Weight

6042.8592

Importer Name

Shipment No. 8

Date

2024-06-02

HS Code

640110,640391,640399,6403999910,64041190

Product Description

OCM-CTP 30 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 180 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 I NVOICE#: TTF2312194261Z PO-IT EM: 4510006852-40, CUSTOMER P O: 0212733-77 MATERIAL: AH67 89-122, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING L OW TOP, HSCODE: 64041190 MA TERIAL CONTENT: TEXTILE ( 100 % POLYESTER)/SYNTHETIC PLASTI C NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KMK GLOBAL SP ORTS PT TKG TAEKWANG INDONES IA PT NIKOMAS GEMILANG PT PO U YUEN INDONESIA PEB 681775/1 5/03/2024/040300 PEB 671185/0 7/03/2024/040300 PEB 697695/ 26/03/2024/040300 PEB 697829/ 26/03/2024/040300 PEB 677286/ 13/03/2024/040300 OCM-CTP 23 6 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2802 PR BU Y GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CU STOMER: 0000000967 INVOICE# : RY23LA57405I PO-ITEM: 45099 59322-30, CUSTOMER PO: 021445 2-77 MATERIAL: FV5951-001, NA ME: AIR FORCE 1 LE (GS), GE NDER/AGE: BOYS GRADE SCHL STA NDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSC ODE: 640399 MATERIAL CONTENT : SPLIT GRAIN COW LEATHER NP WP:015427834073000 -- SETIAB UDI, KOTA ADM. JAKARTA SELAT AN DKI JAKARTA, 12920. AS AG ENT OF: PT POU YUEN INDONESIA PT PRATAMA ABADI INDUSTRI P T FENG TAY INDONESIA ENTERPR ISES PEB 677286/13/03/2024/04 0300 PEB 709145/01/04/2024/04 0300 PEB 709111/01/04/2024/04 0300 PEB 709868/01/04/2024/04 0300 PEB 709879/01/04/2024/0 40300 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 342 P R BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 10 42, CUSTOMER: 0000000967 INV OICE#: 4508IM240315 PO-ITEM: 4509997365-10, CUSTOMER PO: 0 209462-77 MATERIAL: FV5948-1 10, NAME: AIR FORCE 1 (GS), G ENDER/AGE: BOYS GRADE SCHL S TANDARD DESCRIPTION: BOYS GRA DE SCHL BASKETBALL LOW TOP, HSCODE: 6403999910 MATERIAL C ONTENT: SPLIT GRAIN COW LEATH ER/SYNTHETIC LEATHER DATE OF INV : MARCH 15, 2024 NPWP : 0 1.882.744.4-451.000 35 CARTO NS OF FOOTWEAR DIVISION OF GO ODS, QTY: 210 PR BUY GROUP: F IRST QUALITY, AFS: 01000 SHI P-TO PLANT: 1042, CUSTOMER: 0000000967 INVOICE#: IY081031 4794 PO-ITEM: 4509959121-20, CUSTOMER PO: 0209922-77 MATE RIAL: DZ5578-001, NAME: JORD AN MVP (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPT ION: BOYS PRE SCHOOL BASIC/AC TIVE THREE QUARTER HIGH, HSCO DE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXT ILE (75% POLYESTER-25% POLYUR ETHANE) 18 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 210 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: NVOICE#: IY0810314793 PO-ITE M: 4509959121-10, CUSTOMER PO : 0209926-77 MATERIAL: DZ5578 -001, NAME: JORDAN MVP (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PR E SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (75% PO LYESTER-25% POLYURETHANE)

Origin Country

CHINA

Unloading Port

TACOMA WASHINGTON

Quantity

348

Unit

CTN

Weight

2824.5672

Importer Name

Shipment No. 9

Date

2024-06-02

HS Code

640110,640411

Product Description

FREIGHT AS ARRANGED OCM-CTP 37 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 222 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: FHFX1AIN 24040147 PO-ITEM: 4509959123 -30, CUSTOMER PO: MATERIAL: HJ9083-100, NAME: G.T. HUSTLE 3 FP, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS BASKET BALL THREE QUARTER HIGH, HSC ODE: 6404.11 MATERIAL CONTEN T: TEXTILE (92% POLYESTER-7% NYLON-1% LYCRA) SHIPPER: FE NG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOU LIOU CITY, YUNLIN COUNTY,64064 , TAIWAN NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- CAAU6774868 CN5 905343 40X9'6 37CTN 2. 820CBM 266.000KGS B/L TOTAL SUMMARY -------------------- --------------- 37CTN 2.820C BM 266.000KGS

Origin Country

CHINA

Unloading Port

TACOMA WASHINGTON

Quantity

Unit

CTN

Weight

265.8096

Importer Name

Shipment No. 10

Date

2024-06-02

HS Code

640110,640319

Product Description

OCM-CTP LOT#: W4C2203 153 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 900 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER : 0000528852 INVOICE#: FIWX1 AIN24043006 PO-ITEM: 45099770 88-10, CUSTOMER PO: 30010613 MATERIAL: HM8965-001, NAME: AIR JORDAN 4 RETRO SE (GS), GENDER/AGE: BOYS GRADE SCHL S TANDARD DESCRIPTION: BOYS GR ADE SCHL BASIC/ACTIVE THREE Q UARTER HIGH, HSCODE: 640319 M ATERIAL CONTENT: FULL GRAIN C OW LEATHER-SPLIT GRAIN COW LE ATHER/SYNTHETIC PLASTIC TAX ID : 01.671.324.0-445.000 NPW P:015427834073000 -- SETIABU DI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGE NT OF: PT FENG TAY INDONESIA ENTERPRISES PEB 709912/01/04 /2024/040300 PEB 717167/04/04 /2024/040300 PEB 709897/01/0 4/2024/040300 LOT#: G4C6402 87 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 500 PR BUY GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CUS TOMER: 0000528852 INVOICE#: FIWX1AIN24046469 PO-ITEM: 451 0005997-20, CUSTOMER PO: 300 10612 MATERIAL: FV4538-001, N AME: JORDAN 4 RETRO (TD), GE NDER/AGE: BOYS TODDLER STANDA RD DESCRIPTION: BOYS TODDLER BASIC/ACTIVE THREE QUARTER H IGH, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEAT HER/SYNTHETIC LEATHER-SYNTHET IC PLASTIC TAX ID : 01.671.3 24.0-445.000 LOT#: G4C6302 8 7 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 500 PR BUY G ROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUST OMER: 0000528852 INVOICE#: F IWX1AIN24046544 PO-ITEM: 4510 169318-20, CUSTOMER PO: 3001 0611 MATERIAL: FV4537-001, NA ME: JORDAN 4 RETRO (PS), GEN DER/AGE: BOYS PRE SCHOOL STAN DARD DESCRIPTION: BOYS PRE S CHOOL BASIC/ACTIVE THREE QUAR TER HIGH, HSCODE: 640319 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SY NTHETIC PLASTIC TAX ID : 01. 671.324.0-445.000

Origin Country

CHINA

Unloading Port

TACOMA WASHINGTON

Quantity

327

Unit

CTN

Weight

1577.1672

Importer Name

US quarters import data from china at port tacoma-washington by the hs code 64

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Shipment No. 10

HS CODE

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