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Search live USA grains imports data from china by the hs code 640110,640319,640399 At port tacoma-washington understand USA grains imports activities from china At port tacoma-washington under this hs code
Date
2024-06-02
HS Code
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
Unloading Port
Quantity
230
Unit
CTN
Weight
895.86
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP INVOICE NO : JV2N24C0 3343 Q'TY : 48 CTN / 550 PRS OF NIKE FOOTWEAR HS CODE : 640399 DESC : JORDAN 1 L OW ALT ( PS) MATERIAL : DR97 48-141 PO NO : 4509977155 ITEM : 00020 SHIP TO : 0000528852 PLANT : 10 42 BUY GROUP : FIRST QUALITY INVOICE DATE : 03-05-2024 ED D : 03-12-2024 NETT W : 279 .00 KGS NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAK ARTA SELATAN DKI JAKARTA, 12 920. AS AGENT OF: PT VICTOR Y CHINGLUH INDONESIA PT FENG TAY INDONESIA ENTERPRISES PT POU YUEN INDONESIA PT PRATA MA ABADI INDUSTRI PT CHING LU H INDONESIA PEB 684761/18/03/ 2024/040300 PEB 676997/13/03/ 2024/040300 PEB 684676/18/03/ 2024/040300 PEB 690011/21/03 /2024/040300 PEB 673430/08/03 /2024/040300 PEB 673446/08/03 /2024/040300 INVOICE NO : JV2 N24C02951 Q'TY : 63 CTN / 720 PRS OF NIKE FOOTWEAR H S CODE : 640399 DESC : JO RDAN 1 LOW ALT ( PS) MATERIA L : DR9748-172 PO NO : 45 09977155 ITEM : 00010 SHIP TO : 0000528852 PLANT : 1042 BUY GROUP : FIRST QUALITY INVOICE DATE : 03-07 -2024 EDD : 03-12-2024 NETT W : 365.00 KGS LOT#: G4C250 2 206 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 2400 P R BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: 0000528852 INV OICE#: FIWX1AIN24036287 PO-IT EM: 4509959323-30, CUSTOMER P O: 30010653 MATERIAL: FV5951- 111, NAME: AIR FORCE 1 LE (G S), GENDER/AGE: BOYS GRADE SC HL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TO P, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEAT HER TAX ID : 01.671.324.0-445 .000 103 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 599 P R BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 10 42, CUSTOMER: 0000528852 INV OICE#: P24021321 INVOICE DAT E: 02 / 13 / 2024 PO-ITEM: 45 10005081-30, CUSTOMER PO: 300 10681 MATERIAL: DN1791-001, N AME: W NIKE CORTEZ, GENDER/AG E: WOMENS STANDARD DESCRIPT ION: WOMENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER /SYNTHETIC LEATHER 129 CARTON S OF FOOTWEAR DIVISION OF GOO DS, QTY: 1500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOICE#: RY23LB4 9903I PO-ITEM: 4509978543-10, CUSTOMER PO: 30010642 MATE RIAL: FN0237-001, NAME: FORCE 1 LOW EASYON (PS), GENDER/AG E: BOYS PRE SCHOOL STANDARD D ESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE: 6 40399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 418 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 2 500 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLAN T: 1042, CUSTOMER: 000052885 2 INVOICE#: JVN24C02948 PO-I TEM: 4509977153-10, CUSTOMER PO: 30010479 MATERIAL: DV0833 -107, NAME: NIKE DUNK LOW RE TRO, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS BASKETBA LL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER
Origin Country
Unloading Port
Quantity
967
Unit
CTN
Weight
7322.4648
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP 250 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 15 00 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLAN T: 1042, CUSTOMER: 0000000516 INVOICE#: J240330027 PO-ITE M: 4510052989-10, CUSTOMER PO : 0205898-76 MATERIAL: DD150 3-101, NAME: W NIKE DUNK LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBA LL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER NW : 1247.00 KGS INV DATE : 2024-03-25 NPWP : 01.061.827.0-057.000 NPWP: 015427834073000 -- SETIABUDI , KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTR I PT FENG TAY INDONESIA ENTER PRISES 418 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 250 0 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT : 1042, CUSTOMER: 0000000516 INVOICE#: J240330028 PO-ITEM : 4510052989-20, CUSTOMER PO : 0205899-76 MATERIAL: DD1503 -101, NAME: W NIKE DUNK LOW, DESCRIPTION: WOMENS BASKETBA LL LOW TOP, HSCODE: 640399 M ATERIAL CONTENT: FULL GRAIN C OW LEATHER NW : 2092.34 KGS INV DATE : 2024-03-25 NPWP : 01.061.827.0-057.000 LOT#: G4C6404 80 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 48 0 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE#: FIWX1AIN24046465 P O-ITEM: 4510005997-40, CUSTOM ER PO: 0211122-76 MATERIAL: F V4538-001, NAME: JORDAN 4 RET RO (TD), GENDER/AGE: BOYS TOD DLER STANDARD DESCRIPTION: B OYS TODDLER BASIC/ACTIVE THRE E QUARTER HIGH, HSCODE: 64031 9 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/SYNTHETIC LE ATHER-SYNTHETIC PLASTIC TAX I D : 01.671.324.0-445.000 LOT# : G4C6403 120 CARTONS OF FOOT WEAR DIVISION OF GOODS, QTY: 720 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLAN INVOICE#: FIWX1AIN24046471 PO-ITEM: 4510005997-30, CUST OMER PO: 0211124-76 MATERIAL: FV4538-001, NAME: JORDAN 4 R ETRO (TD), GENDER/AGE: BOYS T ODDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTIVE TH REE QUARTER HIGH, HSCODE: 640 319 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC TAX ID : 01.671.324.0-445.000
Origin Country
Unloading Port
Quantity
868
Unit
CTN
Weight
4241.6136
Importer Name