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Search live USA textile imports data from china by the hs code 64 At port los-angeles-california understand USA textile imports activities from china At port los-angeles-california under this hs code
Date
2024-05-31
HS Code
Product Description
FOOTWEAR NESOI UPPERS OF TEXTILE MATERIALS CAT JACK F HS CODE 640520 CAT JACK F LTS SLPS ON BLU 0-3M DPCI217071232 QTY 828 PCS F LTS SLPS ON BLU 3-6M DPCI217071233 QTY 792 PCS F LTS SLPS ON BLU 6-9M DPCI217071234 QTY 912 PCS F LTS SLPS ON BLU 9-12M DPCI217071235 QTY 936 PCS CJ HS CODE 640520 CAT JACK SNDLS KHK 0-3M DPCI217071366 QTY 492 PCS 3-6M DPCI217071367 QTY 456 PCS 6-9M DPCI217071368 QTY 468 PCS 9-12M DPCI217071369 QTY 576 PCS CJ HS CODE 640520 CAT JACK SNDLS BLU 0-3M DPCI217071374 3-6M DPCI217071375 6-9M DPCI217071376 QTY 480 PCS 9-12M DPCI217071377 QTY 564 PCS
Origin Country
Unloading Port
Quantity
621
Unit
CTN
Weight
525
Importer Name
Date
2024-06-02
HS Code
Product Description
SHINGUARD FREIGHT AS ARRANGED 8 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 384 EA BUY GROUP FIRST QUALITY, AFS 01000 7 CARTONS OF EQUIPMENT DIVISION OF 336 EA SHIP-TO PLANT 1014, CUSTOMER 11 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 528 EA MENS RUNNING LOW TOP 48 CARTONS OF FOOTWEAR DIVISION OF 288 PR WOMENS RUNNING LOW TOP 42 CARTONS OF FOOTWEAR DIVISION OF 252 PR 51 CARTONS OF FOOTWEAR DIVISION OF 306 PR MENS BASKETBALL LOW TOP 40 CARTONS OF FOOTWEAR DIVISION OF 240 PR 66 CARTONS OF FOOTWEAR DIVISION OF 396 PR 0000428674 INVOICE WN2404296 PO-ITEM 4510017242-10, CUSTOMER PO 017672674 MATERIAL FZ3066-826, NAME NK SIGNT MERC LITE GRD NOCSAE, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION SHINGUARD , HSCODE 9506999090 MATERIAL CONTENT GUARD 72%K- RESIN,28%EVA, SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX OCM-CTP SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL INVOICE WN2404297 PO-ITEM 4510061902-10, CUSTOMER MATERIAL FD1408-629, NAME Y NK CHRG GUARD NOCSAE, GENDER/AGE YOUTH UNISEX MATERIAL CONTENT 53%POLYPROPYLENE (PP),23%POLYESTER,15% EVA,9%RUBBER INVOICE WN2404295 PO-ITEM 4510017233-10, CUSTOMER MATERIAL DV1771-420, NAME NK MERC LITE NOCSAE, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION SHINGUARD, HSCODE 9506999090 INVOICE FTL30220424 PO-ITEM 4510067880-20, CUSTOMER PO 017659114 MATERIAL FB1309-401, NAME NIKE VOMERO 17, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640419 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.) INVOICE FTL29000424 PO-ITEM 4510023024-10, CUSTOMER PO 017669929 MATERIAL FD5191-400, NAME W NIKE ZOOMX ZEGAMA TRAIL 2, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC INVOICE FTL29010424 PO-ITEM 4510069894-10, CUSTOMER PO 017659108 MATERIAL FD2722-401, NAME AIR ZOOM PEGASUS 41, POLYESTER) INVOICE EOXCNKT244595 PO-ITEM 4510023379-10, CUSTOMER PO 017662083 MATERIAL DV2913-402, NAME G.T. CUT 3, STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, 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 FTL32300424 PO-ITEM 4510023540-10, CUSTOMER PO 017669922 MATERIAL FQ0965-002, NAME W AIR ZOOM PEGASUS 41 WIDE, GENDER/AGE WOMENS INVOICE FTL32190424 PO-ITEM 4510067876-10, CUSTOMER PO 017669920 MATERIAL FB8502-104, NAME W NIKE GENDER/AGE WOMENS
Origin Country
Unloading Port
Quantity
313
Unit
PCS
Weight
1836
Importer Name
Date
2024-06-02
HS Code
Product Description
PO Q7DI9-YA HTS CODE: 640419 GIRLS/WOMENS SHOES, UPPER TEXT ILE OF NON VEGETABLE FIBER, OU TER SOLE RUBBER/PLASTIC, WITH OPEN TOES/OPEN HEELS, WITHOUT FOXING BAND, GREATER THAN 10 BY WEIGHT OF RUBBER/PLASTICS, WITH TEXTILE ATTACHED TO OUTER SOLE PO Q9VD3-YA HTS CODE: 640299 BOYS/MENS SHOES, NOT COVERING THE ANKLE, UPPER IS GREATER TH AN 90 RUBBER/PLASTIC, OUTER S OLE RUBBER/PLASTIC, WITHOUT FO XING BAND, WITHOUT PLATFORM OF WOOD OR CORK, NOT 1 PC MOLD NO WOOD PACKAGING MATERIAL 2ND NOTIFY:DAMCO DISTRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON
Origin Country
Unloading Port
Quantity
172
Unit
CTN
Weight
5140
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT AS ARRANGED 917 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5502 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : EOXCNKT244772 PO-ITEM: 4509979309-10, CUSTOMER PO: 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 288 PR INVOICE : EOXCNKT244770 PO-ITEM: 4510021556-100, CUSTOMER PO: MATERIAL: DR6966-101, NAME: M NIKE ZOOM VAPOR 69 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 414 PR INVOICE : EOXCNKT244757 PO-ITEM: 4510021556-130, CUSTOMER PO: MATERIAL: FQ7721-001, NAME: M NIKE ZOOM VAPOR MATERIAL: FQ1454-400, NAME: ZM SUPERFLY 10 EL FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER-10 SPANDEX) CONTAINER NO TCLU4186530 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG,CHINA HC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC CONTAINER NO CMAU7826494 129 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 774 PR INVOICE : EOXCNKT244769 PO-ITEM: 4510021556-50, CUSTOMER PO: MATERIAL: DR6966-005, NAME: M NIKE ZOOM VAPOR 95 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 570 PR INVOICE : EOXCNKT244771 PO-ITEM: 4510021562-90, CUSTOMER PO: MATERIAL: DR6965-600, NAME: W NIKE ZOOM VAPOR HC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, 79 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 474 PR INVOICE : EOXCNKT244768 PO-ITEM: 4510021550-30, CUSTOMER PO: MATERIAL: DR6192-107, NAME: W NIKE ZOOM VAPOR 2 HC, GENDER/AGE: WOMENS POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 168 PR INVOICE : EOXCNKT244765 PO-ITEM: 4510021383-10, CUSTOMER PO: MATERIAL: FQ7263-500, NAME: W ZOOM GP CHALLEN HC PRM, GENDER/AGE: WOMENS POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER 260 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3066 PR INVOICE : EOXCNKT244764 PO-ITEM: 4510021668-10, CUSTOMER PO: MATERIAL: FQ1456-400, NAME: ZM SUPERFLY 10 AC FG/MG, GENDER/AGE: MENS POLYESTER-23 SPANDEX-7 TPU FIBERS) 103 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 618 PR INVOICE : EOXCNKT244767 PO-ITEM: 4510021543-120, CUSTOMER PO: MATERIAL: FQ7719-002, NAME: M NIKE ZOOM VAPOR 2 HC PRM, GENDER/AGE: MENS 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 396 PR INVOICE : EOXCNKT244766 PO-ITEM: 4510021543-10, CUSTOMER PO: MATERIAL: DR6191-400, NAME: M NIKE ZOOM VAPOR 2 HC, GENDER/AGE: MENS HC PRM, GENDER/AGE: MENS CONTAINER NO CMAU8302188 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR INVOICE : EOXCNKT244755 PO-ITEM: 4510021383-30, CUSTOMER PO: MATERIAL: FB3148-001, NAME: W ZOOM GP CHALLEN 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 216 PR INVOICE : EOXCNKT244758 PO-ITEM: 4510021562-30, CUSTOMER PO: MATERIAL: FQ7266-500, NAME: W NIKE ZOOM VAPOR 98 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 588 PR INVOICE : EOXCNKT244759 PO-ITEM: 4510065027-30, CUSTOMER PO: MATERIAL: DR6191-006, NAME: M NIKE ZOOM VAPOR 144 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 864 PR INVOICE : EOXCNKT244760 PO-ITEM: 4510065027-40, CUSTOMER PO: 190 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1140 PR INVOICE : EOXCNKT244756 PO-ITEM: 4510021556-60, CUSTOMER PO: MATERIAL: DR6966-700, NAME: M NIKE ZOOM VAPOR 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : EOXCNKT244762 PO-ITEM: 4510065334-10, CUSTOMER PO: MATERIAL: DV2020-400, NAME: M NIKE ZOOM VAPOR 2 CLY, GENDER/AGE: MENS 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : EOXCNKT244761 PO-ITEM: 4510065333-10, CUSTOMER PO: MATERIAL: DV2014-700, NAME: M NIKE ZOOM VAPOR CLY, GENDER/AGE: MENS 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR INVOICE : EOXCNKT244763 PO-ITEM: 4510065341-70, CUSTOMER PO: MATERIAL: FV1298-400, NAME: AIR ZM G.T. CUT ACADEMY TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE NO WOOD PACKAGING MATERIAL
Origin Country
Unloading Port
Quantity
2514
Unit
CTN
Weight
26909
Importer Name
Date
2024-06-02
HS Code
Product Description
480 CARTONS OF FOOTWEAR FREIGHT AS ARRANGED 480 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 4320 PR BUY GROUP FIRST QUALITY, AFS 01000 162 CARTONS OF FOOTWEAR DIVISION 1458 PR SHIP-TO PLANT 1008, CUSTOMER 0000075110 351 CARTONS OF FOOTWEAR DIVISION 2106 PR INVOICE TY05SZ0254 PO-ITEM 4510065800-40, CUSTOMER PO 1292031 MATERIAL CT8529-164, NAME AIR JORDAN 6 RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE 6403 91 MATERIAL CONTENT FULL GRAIN COW LEATHER/TEXTILE (93% POLYESTER-7% SPANDEX) PARTIAL 1 OF 2 -BALANCE 1458 PRS TOTAL 5778 PRS ETS 2022/5/8 CONTAINER NO HLBU8046532 INVOICE TY05SZ0485 PARTIAL 2 OF 2 -BALANCE 0 PRS CONTAINER NO TRLU4856380 INVOICE TY05SZ0255 PO-ITEM 4510065800-30, CUSTOMER PO 1292085
Origin Country
Unloading Port
Quantity
993
Unit
PCS
Weight
13392
Importer Name
Date
2024-06-02
HS Code
Product Description
486 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2916 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : TY05SQ0370 PO-ITEM: 4510063688-20, CUSTOMER PO: MATERIAL: FZ8117-204, NAME: JUMPMAN JACK TR, FREIGHT AS ARRANGED INVOICE : TY05SQ0369 PO-ITEM: 4510063688-10, CUSTOMER PO: GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/TEXTILE (55 LINEN-45 COTT CONTAINER NO DRYU4543483 NO WOOD PACKAGING MATERIAL CONTAINER NO ECMU8164841
Origin Country
Unloading Port
Quantity
972
Unit
CTN
Weight
24242
Importer Name
Date
2024-06-02
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
2024-06-02
HS Code
Product Description
FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1200 PR BUY GROUP FIRST QUALITY, AFS 01000 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR SHIP-TO PLANT 1008, CUSTOMER 160 CARTONS OF FOOTWEAR DIVISION 960 PR 0000317098 INVOICE TY05SZ0122 PO-ITEM 4510065808-40, CUSTOMER PO 217430 MATERIAL CT8529-164, NAME AIR JORDAN 6 RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE 6403 91 MATERIAL CONTENT FULL GRAIN COW LEATHER/TEXTILE (93% POLYESTER-7% SPANDEX) OCM-CTP SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA INVOICE TY05SZ0119 PO-ITEM 4510065808-10, CUSTOMER PO 217431 INVOICE TY05SZ0170 PO-ITEM 4510065808-20, CUSTOMER PO 217432
Origin Country
Unloading Port
Quantity
410
Unit
PCS
Weight
4214
Importer Name
Date
2024-06-02
HS Code
Product Description
FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 26 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 36 0000482889 EQUIPMENT DIVISION OF GOODS 1 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 30 EA INVOICE EOXCNKT244445 PO-ITEM 4510024145-10, CUSTOMER PO 202425WNTE MATERIAL DR6965-100, NAME W NIKE ZOOM VAPOR 11 HC, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC OCM-CTP SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE EOXCNKT244462 PO-ITEM 4510024142-10, CUSTOMER PO 202425MTNE MATERIAL DR6966-002, NAME M NIKE HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, INVOICE WN2404456 PO-ITEM 4510017162-20, CUSTOMER PO 202425MSCE MATERIAL SE0174-011, NAME GUARD LOCK SLEEVES, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION SHINGUARD, HSCODE 9506999090 MATERIAL CONTENT 65%POLYESTER , 19%RUBBER ,16%SPANDEX SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL
Origin Country
Unloading Port
Quantity
12
Unit
PCS
Weight
74
Importer Name
Date
2024-06-02
HS Code
Product Description
FOOTWEAR DIVISION OF GOODS XTEL 853-28785370 FAX 853-28786557 FREIGHT AS ARRANGED 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 500 PR BUY GROUP FIRST QUALITY, AFS 215 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1283 PR 01000 SHIP-TO PLANT 1008, CUSTOMER 171 CARTONS OF FOOTWEAR DIVISION 1024 PR 0000249895 INVOICE TY05SZ0124 PO-ITEM 4510065816-30, CUSTOMER PO CT8529-164 Q3 24 MATERIAL CT8529-164, NAME AIR JORDAN 6 RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE 6403 91 MATERIAL CONTENT FULL GRAIN COW LEATHER/TEXTILE (93% POLYESTER-7% SPANDEX) OCM-CTP SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA INVOICE TY05SZ0125 PO-ITEM 4510065834-30, CUSTOMER PO FV5104-104 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 (100% POLYESTER)/SYNTHETIC LEATHER INVOICE EOXCNKT244581 PO-ITEM 4510066996-30, CUSTOMER PO DZ5485-401 MATERIAL DZ5485-401, NAME AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE MENS ACTIVE HIGH TOP, HSCODE 640391 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
Origin Country
Unloading Port
Quantity
471
Unit
PCS
Weight
4317
Importer Name