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Search live USA grains imports data from china by the hs code 640110,640399 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 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
Date
2024-06-02
HS Code
Product Description
OCM-CTP 511 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 60 80 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLAN T: 1042, CUSTOMER: 0000000516 INVOICE#: RY23LB49421I PO-I TEM: 4510003524-10, CUSTOMER PO: 0206369-76 MATERIAL: FV5 951-001, NAME: AIR FORCE 1 LE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: B OYS GRADE SCHL BASKETBALL LO W TOP, HSCODE: 640399 MATERI AL CONTENT: SPLIT GRAIN COW L EATHER NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKA RTA SELATAN DKI JAKARTA, 129 20. AS AGENT OF: PT POU YUEN INDONESIA PEB 719683/15/04/ 2024/040300
Origin Country
Unloading Port
Quantity
511
Unit
CTN
Weight
4620.8232
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP 55 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 I NVOICE#: JJI24030927 PO-ITEM: 4509977129-20, CUSTOMER PO: 30010637 MATERIAL: FB9108-10 9, NAME: NIKE DUNK LOW (PSE), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PR E SCHOOL BASKETBALL LOW TOP, HSCODE: 64039999 MATERIAL C ONTENT: SPLIT GRAIN COW LEATH ER/SYNTHETIC LEATHER NPWP:015 427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DK I JAKARTA, 12920. AS AGENT OF : PT CHANG SHIN INDONESIA PE B 104411/16/03/2024/040300
Origin Country
Unloading Port
Quantity
55
Unit
CTN
Weight
371.952
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP 50 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 550 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 I NVOICE#: J240309211 PO-ITEM: 4509977168-10, CUSTOMER PO: 3 0010625 MATERIAL: DM0951-108 , NAME: NIKE KIDS CORTEZ EASY ON (PSV), GENDER/AGE: BOYS PR E SCHOOL STANDARD DESCRIPTION : BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 640399 MATERI AL CONTENT: SYNTHETIC LEATHER NW : 189.71 KGS INV DATE : 2024-03-11 NPWP : 01.061. 827.0-057.000 NPWP:0154278340 73000 -- SETIABUDI, KOTA ADM . JAKARTA SELATAN DKI JAKART A, 12920. AS AGENT OF: PT V ICTORY CHINGLUH INDONESIA PT CHANG SHIN INDONESIA PT PRATA MA ABADI INDUSTRI PEB 684182/ 18/03/2024/040300 PEB 126845 /15/04/2024/040300 PEB 681615 /15/03/2024/040300 169 CARTON S OF FOOTWEAR DIVISION OF GOO DS, QTY: 1000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOICE#: JVN24C0 2949 PO-ITEM: 4509977153-20, CUSTOMER PO: 30010480 MATER IAL: DV0833-108, NAME: NIKE D UNK LOW RETRO, GENDER/AGE: ME NS STANDARD DESCRIPTION: MEN S BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FU LL GRAIN COW LEATHER 123 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 700 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOICE#: JJI24 020165 PO-ITEM: 4509830553-10 , CUSTOMER PO: 30008883 MATE RIAL: FN6742-200, NAME: W NI KE ZOOM VOMERO 5, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCO DE: 64041199 MATERIAL CONTE NT: TEXTILE ( 100% POLYESTER) /FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER
Origin Country
Unloading Port
Quantity
342
Unit
CTN
Weight
1924.1712
Importer Name
Date
2024-06-05
HS Code
Product Description
FREIGHT AS ARRANGED OCM-CTP 85 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 510 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 INVOICE #: EOXBNKB240055 PO-ITEM: 45 10002534-40, CUSTOMER PO: 0213 972-77 MATERIAL: HM3711-144, NAME: AIR JORDAN 1 LOW SE, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS SPORT CASUAL L OW TOP, HSCODE: 640399 MAT ERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEAT HER SHIPPER: JIANGXI GUANGYO U SHOETOWN FOOTWEAR CO.,LT D ON BEHALF OF EVA OVERSEAS INT'L LTD ZHANQIAN ROAD, XIANG TANG TOWN,NANCHANG COUNTY,JI ANGXI,CHINA NO WOOD PACK AGING MATERIAL CONTAINER SUM MARY ----------------------- ------------ MSKU4642370 CN 5903673 45X9'6 85CTN 6 .420CBM 668.000KGS B/L TOTAL SUMMARY ------------------- ---------------- 85CTN 6.420 CBM 668.000KGS
Origin Country
Unloading Port
Quantity
85
Unit
CTN
Weight
667.6992
Importer Name