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Search live USA quarters imports data from china by the hs code 640110,640391,640411 At port tacoma-washington understand USA quarters imports activities from china At port tacoma-washington under this hs code
Date
2024-06-02
HS Code
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
Unloading Port
Quantity
85
Unit
CTN
Weight
609.6384
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP INVOICE NO : JV2N24D0 3434 Q'TY : 55 CTN / 600 PRS OF NIKE FOOTWEAR HS CODE : 640391 DESC : AIR JORDAN 1 MID ( GS) MATERIAL : DQ84 23-104 PO NO : 4510003359 ITEM : 00010 SHIP TO : 0000528852 PLANT : 10 42 BUY GROUP : FIRST QUALITY INVOICE DATE : 04-11-2024 ED D : 04-18-2024 NETT W : 540 .00 KGS NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAK ARTA SELATAN DKI JAKARTA, 12 920. AS AGENT OF: PT SHOETO WN LIGUNG INDONESIA PT NIKOMA S GEMILANG PT CHING LUH INDON ESIA PT KMK GLOBAL SPORTS P T POU YUEN INDONESIA PEB 7217 77/16/04/2024/040300 PEB 7264 61/19/04/2024/040300 PEB 7213 73/16/04/2024/040300 PEB 7229 40/17/04/2024/040300 PEB 719 668/15/04/2024/040300 47 CART ONS OF FOOTWEAR DIVISION OF G OODS, QTY: 550 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOICE#: RY23LB6 0501I PO-ITEM: 4510003568-10, CUSTOMER PO: 30010605 MATE RIAL: FQ8296-006, NAME: JORDA N MAX AURA 6 (TD), GENDER/AGE : BOYS TODDLER STANDARD DESCR IPTION: BOYS TODDLER SPORT CA SUAL THREE QUARTER HIGH, HSC ODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXT ILE (100% POLYESTER) 41 CART ONS OF FOOTWEAR DIVISION OF GOODS, QTY: 220 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S 0000528852 INVOICE#: 5367IM 240405 PO-ITEM: 4509974444-10 , CUSTOMER PO: 30010674 MATE RIAL: AH6789-100, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64 04119922 MATERIAL CONTENT: TE XTILE ( 100% POLYESTER)/SYNT HETIC PLASTIC DATE OF INV : APRIL 05, 2024 NPWP : 01.882. 744.4-451.000 57 CARTONS OF F OOTWEAR DIVISION OF GOODS, Q TY: 600 PR BUY GROUP: FIRST Q UALITY, AFS: 01000 SHIP-TO P LANT: 1042, CUSTOMER: 0000528 852 INVOICE#: IY0810318219 PO-ITEM: 4509977098-10, CUSTO MER PO: 30010592 MATERIAL: DZ 5577-001, NAME: JORDAN MVP (G S), GENDER/AGE: BOYS GRADE S CHL STANDARD DESCRIPTION: BOY S GRADE SCHL BASIC/ACTIVE THR EE QUARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: SPLIT GR AIN COW LEATHER/TEXTILE (75% POLYESTER-25% POLYURETHANE) 171 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOIC E#: ERXLNKB240168 PO-ITEM: 4 510003244-10, CUSTOMER PO: 30 010414 MATERIAL: DQ8426-071, NAME: AIR JORDAN 1 MID, GENDE R/AGE: MENS STANDARD DESCRI PTION: MENS SPORT CASUAL THRE E QUARTER HIGH, HSCODE: 64039 1 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/SYNTHETIC LEAT HER INVOICE DATE:4/9/2024 N .W.: 1431.92 FACTORY INVOICE: SLIKB240168
Origin Country
Unloading Port
Quantity
371
Unit
CTN
Weight
3235.9824
Importer Name