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Get live and verified US textile import data at port tacoma-washington under HS Code 64. Explore US textile importers, volume, and value of textile products imported by the US at port tacoma-washington. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–tacoma-washington textile trade under HS Code 64.
Date
2024-05-31
HS Code
Product Description
1765 PRS OF FOOTWEAR ORDER NO:358080/ 358079 / 358088/ 358089H/S CODE : 6402.91.9065 340 PAIRS 6402.99.9035 1025 PAIRS 6402.99.9065 40 0 PAIRSMATERIAL DESCRIPTION : JK SILVERTON B OOT HT : SYNTHETIC 55%; TEXTILE 45% CASCAD E LOW HT : SYNTHETIC 65% ; TEXTILE 35% - SKYH AWK TR : SYNTHETIC 69%; TEXTILE 31% W SKYH AWK TR : SYNTHETIC 69%; TEXTILE 31%
Origin Country
Unloading Port
Quantity
214
Unit
CTN
Weight
1692
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP 143 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 85 8 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 INVOICE#: PM24031216 INVOICE DATE; MARCH 12, 2024 PO-ITEM: 4510003474-10, CUSTOMER PO: 7215756 MATERIAL: FB2208-003 , NAME: W NIKE REVOLUTION 7, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATE RIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC PLASTIC NPWP:015427834073000 -- SE TIABUDI, KOTA ADM. JAKARTA SE LATAN DKI JAKARTA, 12920. AS AGENT OF: SUMBER MASANDA JA YA, PT. PEB 713333/02/04/2024 /040300
Origin Country
Unloading Port
Quantity
143
Unit
CTN
Weight
624.6072
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP 60 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 550 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 I NVOICE#: JJI24031071 PO-ITEM: 4509977127-10, CUSTOMER PO: 30010629 MATERIAL: DZ3307-10 6, NAME: AIR MAX 1 (GS), GEND ER/AGE: BOYS GRADE SCHL STAN DARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE : 64039999 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTI LE (100% POLYESTER) NPWP:015 427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DK I JAKARTA, 12920. AS AGENT OF : PT PRATAMA ABADI INDUSTRI PT CHING LUH INDONESIA PT CH ANG SHIN INDONESIA PT CHANGSH IN REKSA JAYA PT POU YUEN IND ONESIA PEB 692353/22/03/2024/ 040300 PEB 721375/16/04/2024 /040300 PEB 115231/26/03/2024 /040300 PEB 110193/21/03/2024 /040300 PEB 110187/21/03/2024 /040300 PEB 697070/25/03/2024 /040300 PEB 117003/27/03/202 4/040300 PEB 725203/18/04/202 4/040300 PEB 712147/02/04/202 4/040300 PEB 709278/01/04/202 4/040300 PEB 121771/01/04/202 4/040300 PEB 699056/26/03/20 24/040300 PEB 725168/18/04/20 24/040300 PEB 122542/01/04/20 24/040300 PEB 721276/16/04/20 24/040300 PEB 122463/01/04/20 24/040300 PEB 708909/01/04/2 024/040300 PEB 708908/01/04/2 024/040300 58 CARTONS OF FOOT WEAR DIVISION OF GOODS, QTY: 550 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLAN T: 1042, CUSTOMER: 0000528852 INVOICE#: JJI24031234 PO-IT EM: 4509977144-20, CUSTOMER PO: 30010658 MATERIAL: HF6358 -101, NAME: AIR MAX 90 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SC HOOL UNSX RUNNING LOW TOP, HS CODE: 64039999 MATERIAL CONTE NT: SPLIT GRAIN COW LEATHER/S YNTHETIC LEATHER-SYNTHETIC RU BBER 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 800 P R BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: 0000528852 INV OICE#: JJI24031247 PO-ITEM: 4 509977129-10, CUSTOMER PO: 30 010619 MATERIAL: CW1588-100, NAME: NIKE DUNK LOW (PS), G ENDER/AGE: BOYS PRE SCHOOL ST ANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HS CODE: 64039999 MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER/ SYNTHETIC LEATHER 28 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 302 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP- TO PLANT: 1042, CUSTOMER: 000 0528852 INVOICE#: XN23LB00206 I PO-ITEM: 4509980815-10, C USTOMER PO: 30010683 MATERIAL : DX4816-100, NAME: W NIKE CA LM SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE : 640299 MATERIAL CONTENT: S YNTHETIC PLASTIC 49 CARTONS OF FOOTWEAR DIVISION OF GOOD S, QTY: 450 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- 0528852 INVOICE#: JJI2403130 6 PO-ITEM: 4509977144-30, CU STOMER PO: 30010660 MATERIAL: HF6358-102, NAME: AIR MAX 90 (GS), GENDER/AGE: GRD SCHOO L UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW T OP, HSCODE: 64039913 MATERIA L CONTENT: SPLIT GRAIN COW L EATHER/SYNTHETIC LEATHER-SYNT HETIC RUBBER 56 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY : 550 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PL ANT: 1042, CUSTOMER: 00005288 52 INVOICE#: RJI24040143 PO- ITEM: 4509978541-10, CUSTOME R PO: 30010630 MATERIAL: DZ33 08-106, NAME: AIR MAX 1 EASYO N (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 6403999910 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYES TER) 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 400 P OICE#: RJI24040164 PO-ITEM: 4 509978542-10, CUSTOMER PO: 30 010632 MATERIAL: DZ3309-106, NAME: AIR MAX 1 EASYON (TD), GENDER/AGE: BOYS TODDLER ST ANDARD DESCRIPTION: BOYS TODD LER RUNNING LOW TOP, HSCODE: 6403999920 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXT ILE (100% POLYESTER) 113 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 645 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOICE#: P24022
Origin Country
Unloading Port
Quantity
981
Unit
CTN
Weight
5517.1368
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP INVOICE# : 4484IM224 0306 DATE OF INV : 03/06/20 24 49 CARTON = 564 PAI RS OF FOOTWEAR PO# : 4509 862599 PO LINE ITEM : 00010 MATERIAL : FN1294-005 DE SCR : FLEX RUNNER 3 (GS) S HIP TO : 516584 PLANT : 1042 GENDER : GRD SCHOOL U NSX NET WEIGHT : 197.40 C UST PO# : 7178343 HTS CO DE : 6404199092 NPWP : 72. 924.148.9-505.000 NPWP:015427 834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI J AKARTA, 12920. AS AGENT OF: PT SELALU CINTA INDONESIA PT PRATAMA ABADI INDUSTRI 676720 /13/03/2024/040300 684314/18 /03/2024/040300 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 402 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 00005 16584 INVOICE#: J240309011 P O-ITEM: 4509862600-20, CUSTOM ER PO: 7178352 MATERIAL: FN1 449-601, NAME: FLEX RUNNER 3 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PR E SCHOOL UNSX RUNNING LOW TOP , HSCODE: 640411 MATERIAL C ONTENT: TEXTILE ( 100% POLYES TER)/SYNTHETIC LEATHER NW : 117.13 KGS INV DATE : 202 4-03-11 NPWP : 01.061.827.0-0 57.000
Origin Country
Unloading Port
Quantity
83
Unit
CTN
Weight
412.776
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP INVOICE# : 4800QM224 0313 DATE OF INV : 03/13/20 24 300 CARTON = 1,800 PAIRS OF FOOTWEAR PO# : 4 509960068 PO LINE ITEM : 00 010 MATERIAL : CZ1055-100 DESCR : W BLAZER MID '77 SHIP TO : 516584 PLANT : 1042 GENDER : WOMENS NET WEIGHT : 1242.00 CUST PO# : 7179989 HTS CODE : 6403910092 NPWP : 72.924.148 .9-505.000 NPWP:0154278340730 00 -- SETIABUDI, KOTA ADM. J AKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SELA LU CINTA INDONESIA PT POU YUE N INDONESIA PT CHANG SHIN IND ONESIA SUMBER MASANDA JAYA, PT. PEB 684118/18/03/2024/040 300 PEB 688239/20/03/2024/040 300 PEB 699075/26/03/2024/040 300 PEB 121753/01/04/2024/040 300 PEB 688520/20/03/2024/04 0300 PEB 696322/25/03/2024/04 0300 PEB 688265/20/03/2024/04 0300 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 498 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: 0000516584 INVO ICE#: PM24030501 INVOICE DAT E: MARCH 5, 2024 PO-ITEM: 450 9857754-10, CUSTOMER PO: 7180 440 MATERIAL: FB2208-002, NAM E: W NIKE REVOLUTION 7, GENDE R/AGE: WOMENS STANDARD DESC RIPTION: WOMENS RUNNING LOW T OP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100% POLY ESTER)/SYNTHETIC PLASTIC INV OICE# : 5334XM2240320 DATE O F INV : 03/20/2024 87 CA RTON = 983 PAIRS OF FOOTWE AR PO# : 4509779809 PO L INE ITEM : 00030 MATERIAL : CN9677-009 DESCR : W N IKE VICTORI ONE SLIDE SHIP T O : 516584 PLANT : 1042 GENDER : WOMENS NET WEIG HT : 265.41 CUST PO# : 7171385 HTS CODE : 640299 9010 NPWP : 72.924.148.9-505. 000 INVOICE# : 5335XM224032 0 DATE OF INV : 03/20/2024 62 CARTON = 667 PAIRS O F FOOTWEAR PO# : 45098342 39 PO LINE ITEM : 00020 M ATERIAL : DD0228-100 DESCR : W NIKE VICTORI ONE SLIDE MIX SHIP TO : 516584 PL ANT : 1042 GENDER : WOME NS NET WEIGHT : 180.09 CU ST PO# : 7171375 HTS CODE : 6402999010 NPWP : 72.9 24.148.9-505.000 INVOICE# : 5336XM2240320 DATE OF INV : 03/20/2024 101 CARTON = 1,141 PAIRS OF FOOTWEAR PO # : 4509857729 PO LINE IT EM : 00010 MATERIAL : CN 9675-002 DESCR : NIKE VICTO RI ONE SLIDE SHIP TO : 5 16584 PLANT : 1042 GENDER : MENS NET WEIGHT : 308 .07 CUST PO# : 7171350 HTS CODE : 6402999010 NPWP : 72.924.148.9-505.000 87 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1000 PR BUY GR OUP: FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 1042, CUSTOM ER: 0000516584 INVOICE#: XN 23IB10727I PO-ITEM: 450977671 6-20, CUSTOMER PO: 7171392 M ATERIAL: DX4816-202, NAME: W NIKE CALM SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CON TENT: SYNTHETIC PLASTIC 98 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 588 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOM ER: 0000516584 INVOICE#: JJI 24040136 PO-ITEM: 4509960058- 10, CUSTOMER PO: 7178932 MA TERIAL: DM1120-001, NAME: M N IKE LEGEND ESSENTIAL 3 NN, GE NDER/AGE: MENS STANDARD DESCR IPTION: MENS FITNESS/WORKOUT LOW TOP, HSCODE: 64041190 M ATERIAL CONTENT: TEXTILE ( 10 0% POLYESTER)/SYNTHETIC LEATH ER
Origin Country
Unloading Port
Quantity
818
Unit
CTN
Weight
4023.8856
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP 57 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 I NVOICE#: JJI24030061 PO-ITEM: 4509830492-20, CUSTOMER PO: 0194025-76 MATERIAL: CD6864- 010, NAME: NIKE AIR MAX 90 LT R (GS), GENDER/AGE: GRD SCHOO L UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW T OP, HSCODE: 64039999 MATERI AL CONTENT: SPLIT GRAIN COW L EATHER/SYNTHETIC LEATHER-SYNT HETIC RUBBER NPWP:01542783407 3000 -- SETIABUDI, KOTA ADM . JAKARTA SELATAN DKI JAKART A, 12920. AS AGENT OF: PT FE NG TAY INDONESIA ENTERPRISES PT TKG TAEKWANG INDONESIA P T NIKOMAS GEMILANG PT CHANG S HIN INDONESIA 681165/15/03/20 24/040300 675006/12/03/2024/ 040300 102273/15/03/2024/0403 00 095448/09/03/2024/040300 675048/12/03/2024/040300 6703 01/07/03/2024/040300 093643/ 08/03/2024/040300 093648/08/0 3/2024/040300 680862/15/03/20 24/040300 098009/13/03/2024/0 40300 91 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 510 AFS: 01000 SHIP-TO PLANT: 10 42, CUSTOMER: 0000000516 IN VOICE#: JJI24030542 PO-ITEM: 4509897033-50, CUSTOMER PO: 0 197004-76 MATERIAL: DH8010-10 0, NAME: WMNS AIR MAX 90, GEN DER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64029990 MATER IAL CONTENT: SYNTHETIC LEATH ER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) 86 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 495 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- TO PLANT: 1042, CUSTOMER: 000 0000516 INVOICE#: TTF23111532 86Z PO-ITEM: 4509898042-30, CUSTOMER PO: 0197580-76 MATE RIAL: AH6789-120, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64 041190 MATERIAL CONTENT: TEXT ILE ( 100% POLYESTER)/SYNTHET IC PLASTIC 101 CARTONS OF F OOTWEAR DIVISION OF GOODS, QT Y: 600 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO P LANT: 1042, CUSTOMER: 0000000 516 INVOICE#: TTF2311153240Z PO-ITEM: 4509898042-10, CUST OMER PO: 0196030-76 MATERIAL : AH6789-006, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS RUN NING LOW TOP, HSCODE: 640411 90 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC PLASTIC 66 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 72 0 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE#: IY0810308393 PO-ITE M: 4509829271-10, CUSTOMER PO : 0197487-76 MATERIAL: DD1873 -106, NAME: W NIKE DUNK LOW N EXT NATURE, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOME NS BASKETBALL LOW TOP, HSCODE : 640299 MATERIAL CONTENT: S YNTHETIC LEATHER 100 CARTON S OF FOOTWEAR DIVISION OF GOO DS, QTY: 600 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHI P-TO PLANT: 1042, CUSTOMER: 0 000000516 INVOICE#: TTF231206 3645Z PO-ITEM: 4509960081-10, CUSTOMER PO: 0197259-76 MA TERIAL: DD8959-001, NAME: WMN S AIR FORCE 1 '07, GENDER/AGE : WOMENS STANDARD DESCRIPTION : WOMENS BASKETBALL LOW TOP, HSCODE: 64039990 MATERIAL C ONTENT: FULL GRAIN COW LEATHE R-SPLIT GRAIN COW LEATHER LO T#: G4C2901 170 CARTONS OF F Y: 2000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 00000 00516 INVOICE#: FIWX1AIN24036 296 PO-ITEM: 4509960057-10, CUSTOMER PO: 0198730-76 MATE RIAL: FV5951-111, NAME: AIR F ORCE 1 LE (GS), GENDER/AGE: B OYS GRADE SCHL STANDARD DESCR IPTION: BOYS GRADE SCHL BASKE TBALL LOW TOP, HSCODE: 64031 9 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER TAX ID : 01.6 71.324.0-445.000 65 CARTONS O F FOOTWEAR DIVISION OF GOODS , QTY: 390 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1042, CUSTOMER: 0000 000516 INVOICE#: IY081030834 4 PO-ITEM: 4509897010-20, CU STOMER PO: 0195312-76 MATERIA L: CD7069-001, NAME: AIR JORD AN LEGACY 312 LOW, GENDER/AG E: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSC ODE: 640399 MATERIAL CONTENT : FULL GRAIN COW LEATHER/TEX TILE (75% POLYESTER-25% POLY URETHANE)/SYNTHETIC LEATHER-S
Origin Country
Unloading Port
Quantity
984
Unit
CTN
Weight
7171.416
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP LOT#: G4C2401 503 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 6000 PR BUY GR OUP: FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 1042, CUSTOM ER: 0000000516 INVOICE#: FIW X1AIN24036289 PO-ITEM: 45099 59323-10, CUSTOMER PO: 020634 7-76 MATERIAL: FV5951-111, NA ME: AIR FORCE 1 LE (GS), GEN DER/AGE: BOYS GRADE SCHL STA NDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HS CODE: 640319 MATERIAL CONTENT : SPLIT GRAIN COW LEATHER T AX ID : 01.671.324.0-445.000 NPWP:015427834073000 -- SETI ABUDI, KOTA ADM. JAKARTA SEL ATAN DKI JAKARTA, 12920. AS AGENT OF: PT FENG TAY INDONES IA ENTERPRISES PT FENG TAY I NDONESIA ENTERPRISES PT FEN G TAY INDONESIA ENTERPRISES PT FENG TAY INDONESIA ENTERPR ISES PT PRATAMA ABADI INDUST RI PEB 676987/13/03/2024/0403 00 PEB 701329/27/03/2024/0403 00 PEB 716558/04/04/2024/0403 00 PEB 716586/04/04/2024/0403 00 PEB 691671/22/03/2024/040 300 51 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042 , CUSTOMER: 0000000516 INVOI CE#: J240316244 PO-ITEM: 4509 977175-10, CUSTOMER PO: 02142 57-76 MATERIAL: FB7690-600, NAME: NIKE REVOLUTION 7 (PSV) , GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE S CHOOL UNSX RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONTE NT: SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) NW : 205.2 8 KGS INV DATE : 2024-03- 18 NPWP : 01.061.827.0-057.00 0 LOT#: G4C1303 130 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 780 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- TO PLANT: 1042, CUSTOMER: 000 0000516 INVOICE#: FIWX1AIN240 36445 PO-ITEM: 4509944558-30 , CUSTOMER PO: 0211974-76 MA TERIAL: DM0967-106, NAME: AIR JORDAN 3 RETRO (GS), GENDER/ AGE: BOYS GRADE SCHL STANDAR D DESCRIPTION: BOYS GRADE SCH L BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: FULL GRAIN COW LEAT HER/SYNTHETIC LEATHER-SYNTHE TIC PLASTIC TAX ID : 01.671.3 24.0-445.000 LOT#: G4C6303 8 0 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 480 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUST OMER: 0000000516 INVOICE#: F IWX1AIN24046545 PO-ITEM: 451 0169318-30, CUSTOMER PO: 0211 247-76 MATERIAL: FV4537-001, NAME: JORDAN 4 RETRO (PS), G ENDER/AGE: BOYS PRE SCHOOL S TANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QU ARTER HIGH, HSCODE: 640319 MA TERIAL CONTENT: SPLIT GRAIN C OW LEATHER/SYNTHETIC LEATHER -SYNTHETIC PLASTIC TAX ID : 0 1.671.324.0-445.000 LOT#: G4C 6304 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 720 P R BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 10 42, CUSTOMER: 0000000516 INV OICE#: FIWX1AIN24046546 PO-I TEM: 4510169318-40, CUSTOMER PO: 0211248-76 MATERIAL: FV45 37-001, NAME: JORDAN 4 RETRO (PS), GENDER/AGE: BOYS PRE SC HOOL STANDARD DESCRIPTION: B OYS PRE SCHOOL BASIC/ACTIVE T HREE QUARTER HIGH, HSCODE: 64 0319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC TA X ID : 01.671.324.0-445.000
Origin Country
Unloading Port
Quantity
884
Unit
CTN
Weight
7967.484
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP INVOICE NO : JV2N24C0 4059 Q'TY : 44 CTN / 498 PR S OF NIKE FOOTWEAR HS CODE : 640391 DESC : JORDAN 1 MID SE ( PS) MATERIAL : FQ80 87-103 PO NO : 4510009231 ITEM : 00010 SHIP TO : PLANT : 1042 BUY GRO UP : FIRST QUALITY INVOICE DA TE : 03-26-2024 EDD : 04-02-2 024 NETT W : 272.00 KGS N PWP:015427834073000 -- SETIA BUDI, KOTA ADM. JAKARTA SELAT AN DKI JAKARTA, 12920. AS A GENT OF: PT CHING LUH INDONES IA PT SHOETOWN LIGUNG INDONES IA PT FENG TAY INDONESIA ENT ERPRISES PEB 710339/01/04/20 24/040300 PEB 704626/28/03/20 24/040300 PEB 714802/03/04/20 24/040300 24 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 2 52 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1042, CUSTOMER: INVOICE#: E RXLNKB240159 PO-ITEM: 4509940 862-10, CUSTOMER PO: MATERI AL: HF3419-800, NAME: JR ZOOM SUPERFLY 10 ACAD KM IC, GEND ER/AGE: GRD SCHOOL UNSX STAND ARD DESCRIPTION: GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE: 640291 MATERIAL CONTENT: SYN THETIC LEATHER-SYNTHETIC PLA STIC/TEXTILE (70% POLYESTER- 23% SPANDEX-7% TPU FIBERS) I NVOICE DATE:3/27/2024 N.W.: 1 60.64 FACTORY INVOICE:SLIKB24 0159 LOT# : I4DAG01 24 CART ONS OF FOOTWEAR DIVISION OF G OODS, QTY: 168 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1042, CUSTOMER: INVOICE#: FIWX1AIN24040060 P O-ITEM: 4510004542-10, CUSTOM ER PO: MATERIAL: FN4730-002, NAME: AIR FORCE 1 LV8 2 (GS) , GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 640319 MATERIAL CO NTENT: SPLIT GRAIN COW LEATHE R/SYNTHETIC LEATHER TAX ID: 0 1.671.324.0-445.000
Origin Country
Unloading Port
Quantity
92
Unit
CTN
Weight
639.1224
Importer Name
Date
2024-06-02
HS Code
Product Description
OF GOODS, QTY: 180 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 10 42, CUSTOMER: 0000367195 INVOICE#: VMF2312195393Z PO-ITEM: 4510003826-10, CU STOMER PO: 9000027504 MATER IAL: DH9394-601, NAME: NIK E AIR MAX INTRLK LITE (PS) , GENDER/AGE: BOYS PRE SCH OOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 640411 MA TERIAL CONTENT: TEXTILE (1 00% POLYESTER) MARKS AND NUMB ERS: CLS PERTH, ON CANAD A COUNTRY OF ORIGIN: VIETNAM 32 CARTON GROSS WEIGH T: 153.07 KGS MEASUREMENT: 2.0 4 CBM 32 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 354 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SH IP-TO PLANT: 1042, CUSTOME R: 0000367195 INVOICE#: FV4 67070424 PO-ITEM: 451000410 6-10, CUSTOMER PO: 9000027 332 MATERIAL: BQ4632-002, NAME: WMNS NIKE OFFCOURT SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOM ENS BASIC/ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CON TENT: SYNTHETIC LEATHER M ARKS AND NUMBERS: CLS PE RTH, ON CANADA COUNTRY OF ORIGIN: VIETNAM 50 CARTO N GROSS WEIGHT: 263 KGS MEASUR EMENT: 2.37 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOO DS, QTY: 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUST OMER: 0000367195 INVOICE#: FDPX1AIN24041631 FCI#: DPX1 AIN24041631 PO-ITEM: 451000 3673-10, CUSTOMER PO: 90000 27429 MATERIAL: DH3158-004, NAME: W NIKE COURT VISION LO NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOM ENS BASKETBALL LOW TOP, HSC ODE: 640299 MATERIAL CONTEN T: SYNTHETIC LEATHER OCM-CT P (-) ALL WELLS INTERNAT IONAL CO., LTD DONA PACIFIC (VIETNAM) CO., LTD. FRE ETREND INDUSTRIAL (VIETNAM) CO., LTD FU-LUH SHOES CO., LTD LONGWELL COMPANY LTD TKG TAEKWANG MOC BAI JOIN T STOCK COMPANY TKG TAEKWAN G VINA JOINT STOCK COMPANY VIETNAM CHINGLUH SHOES C O., LTD 01X40'HC SUBSTITUTE D FOR 01X40'DC MARKS AND N UMBERS: CLS PERTH, ON CA NADA COUNTRY OF ORIGIN: VIETNAM 21 CARTON GROSS WE IGHT: 122.34 KGS MEASUREMENT: 1.56 CBM 21 CARTONS OF FOOT WEAR DIVISION OF GOODS, QT Y: 240 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUST FV467080424 PO-ITEM: 451000 4107-10, CUSTOMER PO: 9000 027323 MATERIAL: BQ4639-003 , NAME: NIKE OFFCOURT SLIDE, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS BA SIC/ACTIVE LOW TOP, HSCODE : 640299 MATERIAL CONTENT: SYNTHETIC LEATHER MARKS A ND NUMBERS: CLS PERTH, O N CANADA COUNTRY OF ORIG IN: VIETNAM 30 CARTON GROS S WEIGHT: 167 KGS MEASUREMENT: 1.62 CBM 30 CARTONS OF FOO TWEAR DIVISION OF GOODS, Q TY: 180 PR BUY GROUP: F IRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUS TOMER: 0000367195 INVOICE#: VH2N24D03483 PO-ITEM: 4510 003716-10, CUSTOMER PO: 90 00027424 MATERIAL: CD5432-1 31, NAME: WMNS NIKE AIR MA X EXCEE, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, H SCODE: 640399 MATERIAL CONT ENT: SPLIT GRAIN COW LEATH ER/TEXTILE (100% POLYE STER)/SYNTHETIC LEATHER M ORIGIN: VIETNAM 20 CARTO N GROSS WEIGHT: 83.8 KGS MEASU REMENT: 0.47 CBM 20 CARTONS OF FOOTWEAR DIVISION OF G OODS, QTY: 120 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000367195 IN VOICE#: VMF2312195485Z PO-I TEM: 4510003827-10, CUSTOM ER PO: 9000027496 MATERIAL: DH9410-601, NAME: NIKE AI R MAX INTRLK LITE (TD), GE NDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100% POL YESTER) MARKS AND NUMBERS: CLS PERTH, ON CANADA CO UNTRY OF ORIGIN: VIETNAM 41 CARTON GROSS WEIGHT: 196. 13 KGS MEASUREMENT: 2.01 CBM 41 CARTONS OF FOOTWEAR D
Origin Country
Unloading Port
Quantity
710
Unit
CTN
Weight
3696.84
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP 135 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 15 14 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLAN T: 1042, CUSTOMER: - INVOICE #: RY23LB07202I PO-ITEM: 4510 006112-50, CUSTOMER PO: - M ATERIAL: AT4665-606, NAME: NI KE FLEX RUNNER (TD), GENDER/A GE: TODDLER UNISEX STANDARD D ESCRIPTION: TODDLER UNISEX R UNNING LOW TOP, HSCODE: 64039 9 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/TEXTILE (82% POLYESTER-18% SPANDEX)/SYNTH ETIC PLASTIC NPWP:01542783407 3000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA , 12920. AS AGENT OF: PT PO U YUEN INDONESIA PT CHANG SHI N INDONESIA PEB 719659/15/04/ 2024/040300 PEB 128464/18/04/ 2024/040300 74 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY : 444 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1042, CUSTOMER: INVOICE# : JJI24010533 PO-ITEM: 450979 6346-20, CUSTOMER PO: MATERI AL: FN6742-001, NAME: W NIKE ZOOM VOMERO 5, GENDER/AGE: W OMENS STANDARD DESCRIPTION: W OMENS RUNNING LOW TOP, HSCODE : 64041199 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/F ULL GRAIN COW LEATHER-SPLIT G RAIN COW LEATHER
Origin Country
Unloading Port
Quantity
209
Unit
CTN
Weight
835.0776
Importer Name
It provides detailed records of textile imports into the US under HS Code 64, via port Tacoma washington, showing shipment-level data.
Each shipment entry lists HS code, product description, origin country, net weight/quantity, importer & exporter name, and port of loading/unloading
US textile import data under HS code 64 via Port provides detailed insights into which textile products are imported into the US via Port Tacoma washington. By analyzing this information, companies can discover new foreign supplier, compare costs across markets, and evaluate potential partners to diversify their trade strategy.
Yes, using the filters and sorting options, you can analyze trends over time, compare volumes by origin country, and monitor shifts in trade patterns.
It covers all rubber-related imports recorded under HS Code 64 via port Tacoma washington, giving broad coverage within that commodity class.