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Date
2024-05-31
HS Code
Product Description
OCM-CTP 1192 CARTONS OF FOOT WEAR DIVISION OF GOODS, QTY: 7152 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 000001074 4 INVOICE#: VJI240403095 P O-ITEM: 4510023215-20, CUSTOME 298 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2682 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE #: VJI240403094 PO-ITEM: 451 0023215-10, CUSTOMER PO: 99118 120 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 720 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000467867 INVOICE# : VJI240403098 PO-ITEM: 4510 023220-10, CUSTOMER PO: 117841 R PO: 11783891 MATERIAL: HF3 449-100, NAME: NIKE AIR MAX 90 PRM, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS RUNNIN G LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYE STER)/SYNTHETIC PLASTIC-SYNTHE TIC RUBBER SHIPPER: CHANG SH IN VIETNAM CO., LTD THANH PH U VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM T EL: 84.61.865201 186 MATERIAL: HF3449-100, NA ME: NIKE AIR MAX 90 PRM, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHE R-SPLIT GRAIN COW LEATHER/TE XTILE (100% POLYESTER)/SYNTH ETIC PLASTIC-SYNTHETIC RUBBER MSR:YES 02 MATERIAL: HF3449-100, NAM E: NIKE AIR MAX 90 PRM, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL C ONTENT: FULL GRAIN COW LEATHER -SPLIT GRAIN COW LEATHER/TEX TILE (100% POLYESTER)/SYNTHE TIC PLASTIC-SYNTHETIC RUBBER NO WOOD PACKAGING MATERIA L RELAY VESSEL MSC TRIESTE 418N CONTAINER SUMMA RY ------------------------- ---------- MRSU5042962 ML-V N4699383 40X9'6 611CTN 53 .530CBM 5546.460KGS MRSU3775 045 ML-VN0352197 40X9'6 999CTN 65.940CBM 7373.520KGS B/L TOTAL SUMMARY --------- -------------------------- 1 610CTN 119.470CBM 12919.980KGS
Origin Country
Unloading Port
Quantity
1610
Unit
CTN
Weight
12919.8888
Importer Name
Date
2024-05-31
HS Code
Product Description
GDSM/FABRIC RAW MATERIALS W T EXTILE UPPER ATHLETIC FOOTW E AR RUBBER SOLE P.O NO:4200391 22800100 HS CODE:6404119050 BRAND:VANS SHIPMENT ID#V0001 89555 - EXHIBITION LIMITED - -EMAIL: MCSI.VFCORP.USCHB@LNS .MAERSK .COM W TEXTILE UPPE R ATHLETIC FOOTW EAR RUBBER S OLE P.O NO:420039123100100 H S CODE:6404119050 BRAND:VANS W FOOTWEAR LEATHER UPPER UND ER ANKLE ATHLETIC RUBBER SOLE P.O NO:420039123300100 HS C ODE:6403999031 BRAND:VANS W TEXTILE UPPER NON ATHLETIC F OOTWEAR W FOXING R/P SOLEAND# 6 2; 12 P.O NO:4200391229003 00 HS CODE:6404199060 BRAND :VANS W TEXTILE UPPER NON ATH LETIC F OOTWEAR W FOXING R/P SOLEAND#6 2; 12 P.O NO:4200 39122900200 HS CODE:640419906 0 BRAND:VANS W TEXTILE UPPER NON ATHLETIC F OOTWEAR W FOX ING R/P SOLEAND#6 2; 12 P.O NO:420039122900100 HS CODE:6 404199060 BRAND:VANS W TEXTI LE UPPER ATHLETIC FOOTW EAR RUBBER SOLE P.O NO:4200391230 00200 HS CODE:6404119050 BRA ND:VANS W TEXTILE UPPER ATHLE TIC FOOTW EAR RUBBER SOLE P .O NO:420039123000100 HS CODE :6404119050 BRAND:VANS W TEX TILE UPPER ATHLETIC FOOTW EA R RUBBER SOLE P.O NO:42003912 3200100 HS CODE:6404119050 B RAND:VANS W TEXTILE UPPER ATH LETIC FOOTW EAR RUBBER SOLE P.O NO:420039123200300 HS CO DE:6404119050 BRAND:VANS W T EXTILE UPPER ATHLETIC FOOTW EAR RUBBER SOLE P.O NO:420039 123200200 HS CODE:6404119050 BRAND:VANS W TEXTILE UPPER A THLETIC FOOTW EAR RUBBER SOL E P.O NO:420039123100200 HS CODE:6404119050 BRAND:VANS
Origin Country
Unloading Port
Quantity
833
Unit
CTN
Weight
4770.9648
Importer Name
Date
2024-05-31
HS Code
Product Description
FTWR,OTH,OTH,W, UPPR>90% R HT S CODE. 6402993165 PO NO. 013 4079059 QTY. 1038 PRS - PT P ARKLAND WORLD INDONESIA PT B INTANG INDOKARYA GEMILANG FOO TWEAR CONSIGNOR PT DAMCO IND ONESIA VAT 015427834073000 KINTHANI DYAH MAHARANI 6221-3 0065794 CONSIGNEE ADIDAS AME RICA INC. 685 CEDAR CREST ROA D SPARTANBURG SC 29301 USA EIN 93-117515000 TEL : 001-8 64-5873851 TEL : 001-864-5873 804 ROBERT YODER/ FTZ TEAM NOTIFY PARTY EIN 93-117515000 TEL : 001-864-5873851 TEL : 001-864-5873804 FOOTWEAR, T EXTILE UPPER, WOMENS FOOTWEA R, TEXTILE UPPER, WOMENS TEX TILE OTHER FTW, OVER 6.50, N OT OVER TEXTILE WOMENS FTW, O VER 6.50, NOT OVER
Origin Country
Unloading Port
Quantity
568
Unit
CTN
Weight
4461.156
Importer Name
Date
2024-05-31
HS Code
Product Description
OCM-CTP -CITY, DONG NAI PROV INCE, S.R. VIETNAM 548 CAR TONS OF FOOTWEAR DIVISION OF G OODS, QTY: 3288 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOME R: INVOICE#: FDOX1AIN2404241 30 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 180 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: PCVU240188 8 PO-ITEM: 4509899423-10, CU STOMER PO: MATERIAL: DV4334- 204 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1224 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: PCVU2402 250 PO-ITEM: 4509945960-20, CUSTOMER PO: MATERIAL: DV433 240 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1440 PR 160 PO-ITEM: 4509945960-30, 93 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1098 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: VTF231211 68740Z PO-ITEM: 4509977583-1 0, CUSTOMER PO: MATERIAL: HQ 243 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1458 PR 890 PO-ITEM: 4509977580-20, CUSTOMER PO: MATERIAL: FQ908 167 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1002 PR 881 PO-ITEM: 4509977580-10, 148 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 888 PR B USTOMER: INVOICE#: FDVX1AIN2 4040036 FCI#: DVX1AIN2404003 6 PO-ITEM: 4509977569-10, CU 96 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 576 PR BU STOMER: INVOICE#: PCVU240367 8 PO-ITEM: 4510021597-20, CU STOMER PO: MATERIAL: FQ9084- 5 LOCAL INVOICE#: DOX1AIN240 42415 PO-ITEM: 4510020823-40 , CUSTOMER PO: MATERIAL: FQ7 371-400, NAME: JA 1 SE (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCH OOL UNSX BASKETBALL LOW TOP, HSCODE: 64029990 MATERIAL C ONTENT: SYNTHETIC LEATHER-SYNT HETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MA Y IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,V IET NAM O/B OF FENG TAY ENTE RPRISES CO.,LTD 002, NAME: LEGEND 10 PRO AG-PR O, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS SOCCER LO W TOP, HSCODE: 64021990 MA TERIAL CONTENT: SYNTHETIC LEAT HER-SYNTHETIC PLASTIC/TEXTIL E (82% POLYESTER-18% SPANDEX) SHIPPER: POU CHEN VIETNAM EN TERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 0-002, NAME: LEGEND 10 ELITE AG-PRO, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS SOCCE R LOW TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TE XTILE (90% POLYESTER-10% SPAND EX) 0-400, NAME: LEGEND 10 ELITE 2869-100, NAME: AIR MAX DN '24 OLY (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPT ION: BOYS GRADE SCHL RUNNING L OW TOP, HSCODE: HTSCODE:64 041190 MATERIAL CONTENT: TEX TILE (100% POLYESTER)/SYNTHE TIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMP ANY 8-9A BIEN HOA INDUSTRIAL , ZONE2 BIEN HOA CITY, DON G NAI PROVINCE VIETNAM 4-400, NAME: NIKE AIR TERRA HU MARA SP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUN NING LOW TOP, HSCODE: 640399 90 MATERIAL CONTENT: FULL GR AIN COW LEATHER/TEXTILE (100 % POLYESTER)/SYNTHETIC LEATHER SHIPPER: POU CHEN VIETNAM E NTERPRISE LTD. NGUYEN AI QUO C STREET, AN HOA QUARTER, HO A AN WARD, BIEN HOA CITY, DONG 4-001, NAME: NIKE AIR TERRA HU 90 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/TEXTILE (10 0% POLYESTER)/SYNTHETIC LEATHE R STOMER PO: MATERIAL: DZ7293- 700, NAME: NOCTA HOT STEP II, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATE RIAL CONTENT: SYNTHETIC LEATHE R-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER: DO NA VICTOR FOOTWEAR CO.,LTD S ONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROV INCE,VIET NAM O/B OF FENG TA Y ENTERPRISES CO.,LTD 400, NAME: NIKE AIR TERRA HUMA RA SP, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS RUNNI NG LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAI N COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER SHIPPER: POU CHEN VIETNAM ENT ERPRISE LTD. NGUYEN AI QUOC AN WARD, BIEN HOA CITY, DONG N AI PROVINCE, S.R. VIETNAM NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC TRIESTE 418N CONTAINER SUMMAR Y -------------------------- --------- HASU5005995 ML-VN 4847502 40X9'6 747CTN 55. 670CBM 5700.560KGS MRKU42245 06 ML-VN4847508 40X9'6 1 022CTN 56.730CBM 5187.640KGS B/L TOTAL SUMMARY --------- -------------------------- 1 769CTN 112.400CBM 10888.200KGS
Origin Country
Unloading Port
Quantity
1769
Unit
CTN
Weight
10886.8536
Importer Name
Date
2024-05-31
HS Code
Product Description
76 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 456 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000268915 INVOICE#: VTF2312170002Z PO-ITEM: 450 9980537-10, CUSTOMER PO: 41802 77 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 462 PR BU VTF2312168935Z PO-ITEM: 450 9955351-150, CUSTOMER PO: 2170 171 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2052 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE #: VMF2401175706Z PO-ITEM: 4 510019253-20, CUSTOMER PO: 133 158 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1896 PR #: VMF2401175836Z PO-ITEM: 4 510019253-30, CUSTOMER PO: 133 136 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1632 PR #: VMF2401175973Z PO-ITEM: 4 510019266-10, CUSTOMER PO: 133 71 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 852 PR BU VMF2401175976Z PO-ITEM: 451 0019266-30, CUSTOMER PO: 13303 OCM-CTP -NINH PROVINCE 58 CARTONS OF FOOTWEAR DIVISION O F GOODS, QTY: 348 PR BUY G ROUP: FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 1014, CUSTO MER: 0000268915 INVOICE#: VT F2312169697Z PO-ITEM: 450998 7844 MATERIAL: DR2670-013, N AME: W NIKE REACTX INFINITY RUN 4, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS RUN NING LOW TOP, HSCODE: HTSC ODE:64041190 MATERIAL CONTEN T: TEXTILE (100% POLYESTER) MSR YES 23770 MATERIAL: DV1678-006, NAME: AIR VAPORMAX 2023 FK, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS RUNNING LOW TO P, HSCODE: HTSCODE:6404119 0 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC P LASTIC 036223 MATERIAL: HJ9237-100, NAME: AIR MAX 270 BG, GENDE R/AGE: BOYS GRADE SCHL STAND ARD DESCRIPTION: BOYS GRADE SC HL RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: T EXTILE (100% POLYESTER)/SYNT HETIC PLASTIC SHIPPER: TKG T AEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIA L AREA LOI THUAN COMMUNE B EN CAU DIST., 036228 MATERIAL: 943345-119, NAME: NIKE AIR MAX 270 (GS) , GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS G RADE SCHL RUNNING LOW TOP, H SCODE: 64041190 MATERIAL CON TENT: TEXTILE (100% POLYESTE R)/SYNTHETIC PLASTIC 036233 MATERIAL: AO2372-103, NAME: NIKE AIR MAX 270 (PS) , GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS P RE SCHOOL RUNNING LOW TOP, H 6453 MATERIAL: HJ9238-100, N AME: AIR MAX 270 BP, GENDER/ AGE: BOYS PRE SCHOOL STANDAR D DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 64 041190 MATERIAL CONTENT: TEX TILE (100% POLYESTER)/SYNTHE TIC PLASTIC NO WOOD PACK AGING MATERIAL RELAY VESSEL MSC TRIESTE 418N CO NTAINER SUMMARY ------------ ----------------------- TCLU 5243296 ML-VN4847506 40X9' 6 747CTN 59.190CBM 5759.370K GS B/L TOTAL SUMMARY ----- 747CTN 59.190CBM 5759.370KG S 0537-20, CUSTOMER PO: 41802784 5 MATERIAL: DR2670-013, NAME : W NIKE REACTX INFINITY RUN 4, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS RUNNIN G LOW TOP, HSCODE: HTSCODE :64041190 MATERIAL CONTENT: TEXTILE (100% POLYESTER) SHI PPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN H OA INDUSTRIAL, ZONE2 BIEN HO A CITY, DONG NAI PROVINCE VI ETNAM
Origin Country
Unloading Port
Quantity
747
Unit
CTN
Weight
5757.9984
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
24 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 198 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB 240423 PO-ITEM: 4509959139-7 0, CUSTOMER PO: MATERIAL: FQ 16 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 174 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXCNKB240 426 PO-ITEM: 4509980812-10, CUSTOMER PO: MATERIAL: HF544 N OF GOODS, QTY: 102 PR BU 424 PO-ITEM: 4509959139-310, CUSTOMER PO: MATERIAL: FQ86 196 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2310 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB2 40425 PO-ITEM: 4509980809-20 , CUSTOMER PO: MATERIAL: FQ1 15 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 162 PR BU 427 PO-ITEM: 4509980812-30, 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 30 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1042, CUST OMER: INVOICE#: EOXCNKB24042 8 PO-ITEM: 4510002409-30, CU STOMER PO: MATERIAL: FQ8685- 8685-400, NAME: ZM VAPOR 16 PR O FG, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 M ATERIAL CONTENT: SYNTHETIC PLA STIC/TEXTILE (90% POLYESTER- 10% SPANDEX) OCM-CTP CONTA INER NO MRKU6629150 SHIPPER: QING YUAN CITY SHOETOWN FOOTW EAR CO.,LTD. ON BEHALF OF EV A OVERSEAS INTERNATIONAL LIM ITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN QINGXINCOUNT Y,QINGYUAN,GUANGDONG,CHINA 8-400, NAME: JR ZM VAPOR 16 PR O FG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER LOW T OP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEX TILE (90% POLYESTER-10% SPAN DEX) 90-800, NAME: ZM VAPOR 16 PRO KM AG-PRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS S OCCER LOW TOP, HSCODE: 64021 9 MATERIAL CONTENT: SYNTHETI C PLASTIC/TEXTILE (90% POLYE STER-10% SPANDEX) 456-400, NAME: ZM SUPERFLY 10 ACAD FG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640 219 MATERIAL CONTENT: SYNTHE TIC PLASTIC/TEXTILE (70% POL YESTER-23% SPANDEX-7% TPU FIBE RS) 8-002, NAME: JR ZM VAPOR 16 PR 400, NAME: ZM VAPOR 16 PRO FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERI AL CONTENT: SYNTHETIC PLASTIC/ TEXTILE (90% POLYESTER-10% S PANDEX) NO WOOD PACKAGIN G MATERIAL CONTAINER SUMMARY -------- MRKU6629150 CN6610 602 20X8'6 276CTN 24.8 80CBM 2034.000KGS B/L TOTAL SUMMARY -------------------- --------------- 276CTN 24.88 0CBM 2034.000KGS
Origin Country
Unloading Port
Quantity
276
Unit
CTN
Weight
2032.5816
Importer Name
Date
2024-06-02
HS Code
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
Unloading Port
Quantity
244
Unit
CTN
Weight
2035.3032
Importer Name
Date
2024-06-03
HS Code
Product Description
334 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2004 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000034782 INVOICE #: TY05V30370 PO-ITEM: 45100 65852-10, CUSTOMER PO: 0213379 260 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3120 PR #: TY05V30371 PO-ITEM: 45100 65852-20, CUSTOMER PO: 0209213 293 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1758 PR #: TY05V30430 PO-ITEM: 45100 65414-10, CUSTOMER PO: 0209441 300 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3600 PR #: TY05V30432 PO-ITEM: 45100 65414-30, CUSTOMER PO: 0209440 -16 MATERIAL: FV5116-104, NA ME: JORDAN 11 RETRO LOW (PS) , GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS P RE SCHOOL BASIC/ACTIVE LOW T OP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATH ER/TEXTILE (100% POLYESTER)/ SYNTHETIC LEATHER -16 MATERIAL: FV5120-104, NA ME: JORDAN 11 RETRO LOW (TD) , GENDER/AGE: BOYS TODDLER S TANDARD DESCRIPTION: BOYS TODD LER BASIC/ACTIVE LOW TOP, HS CODE: 640399 MATERIAL CONTEN T: SPLIT GRAIN COW LEATHER/TEX TILE (32% NYLON-68% POLYESTE R)/SYNTHETIC LEATHER NO WOOD PACKAGING MATERIAL RELA Y VESSEL MAERSK ANTARES 419N CONTAINER SUMMARY --- -- MRKU1101513 ML-VN0607072 40X8'6 1187CTN 58.000CBM 5774.260KGS B/L TOTAL SUMMA RY ------------------------- ---------- 1187CTN 58.000CBM 5774.260KGS R)/SYNTHETIC LEATHER SHIPPER : VIET NAM GOLDEN VICTORY COMP ANY LIMITED DONG KY VILLAG E, NGHIA MINH WARD, NGHIA HU NG DISTRICT, NAM DINH PROVINCE VIET NAM
Origin Country
Unloading Port
Quantity
1187
Unit
CTN
Weight
5773.4208
Importer Name
Date
2024-06-03
HS Code
Product Description
OCM-CTP 149 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 1788 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000350913 INVOICE#: VQRS24041481 PO -ITEM: 4510068334-10, CUSTOMER 74 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 888 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000350913 INVOICE#: VQRS24041541 PO-ITEM: 45100 68334-20, CUSTOMER PO: 1330365 118 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1416 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE #: VQRS24050149 PO-ITEM: 451 0157376-50, CUSTOMER PO: 14606 PO: 133036515 MATERIAL: DX7 614-001, NAME: NIKE STAR RUNNE R 4 NN (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRI PTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC L EATHER-SYNTHETIC PLASTIC/TEX TILE (100% POLYESTER) SHIPPE R: ROLL SPORT VIET NAM FOOTWEA R LIMITED HOANG LONG INDUSTR IAL ZONE; TAO XUYEN WARD; TH ANH HOA CITY THANH HOA PROVI NCE, VIETNAM 48 MATERIAL: DX7614-002, NAM E: NIKE STAR RUNNER 4 NN (PS ), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE S CHOOL UNSX RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CO NTENT: SYNTHETIC LEATHER-SYNTH ETIC PLASTIC/TEXTILE (100% P OLYESTER) 7728 MATERIAL: BQ5776-001, N AME: NIKE AIR MAX 270 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRA DE SCHL RUNNING LOW TOP, HSC ODE: 64041190 MATERIAL CONTE NT: TEXTILE (100% POLYESTER) /SYNTHETIC PLASTIC NO WO OD PACKAGING MATERIAL RELAY VESSEL MAERSK ANTARES 41 9N CONTAINER SUMMARY ----- MRSU0618309 ML-VN0607116 20X8'6 341CTN 27.580CBM 23 10.470KGS B/L TOTAL SUMMARY ------- 341CTN 27.580CBM 231 0.470KGS
Origin Country
Unloading Port
Quantity
341
Unit
CTN
Weight
2310.1848
Importer Name
This Page displays all available import records for tiles products (under HS Code 64) that entered the US from China. It covers tiles shipment under HS code 64 to the US from China, recorded in the dataset
Each shipment record includes HS code, product description (e.g. type of tiles item), quantity or weight, unit of measure, unloading (entry) port in the US, and importer name.
Importers, exporters, suppliers, market analysts and trade researchers, anyone needing to track supply sources, import trends, or identify trading partners between China and the US can benefit from this data
Yes, the platform allows filtering or querying by HS code, product description, import date, unloading port, origin country, and likely other fields, enabling targeted searches within China-to-US tiles import data.
The US rubber exports to Belgium by HS code 40 data covers all rubber exports recorded under HS Code 40 from the US to Belgium, as per the tariff classification.