US textile import data from china at port tacoma-washington by the hs code 640110,640411

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

Shipment No. 2

Date

2024-06-02

HS Code

640110,640411,6404199092

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

Unit

CTN

Weight

412.776

Importer Name

Shipment No. 3

Date

2024-06-02

HS Code

640110,64041190

Product Description

OCM-CTP 30 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 180 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 I NVOICE#: TTF2312194243Z PO-IT EM: 4510006852-30, CUSTOMER P O: 0212735-77 MATERIAL: AH67 89-122, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING L OW TOP, HSCODE: 64041190 MA TERIAL CONTENT: TEXTILE ( 100 % POLYESTER)/SYNTHETIC PLASTI C NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT TKG TAEKWANG INDONESIA PEB 671180/07/03/2 024/040300 PEB 671180/07/03/2 024/040300

Origin Country

Unloading Port

Quantity

Unit

CTN

Weight

150.1416

Importer Name

Shipment No. 4

Date

2024-06-02

HS Code

640110,64041199

Product Description

OCM-CTP 15 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 135 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 I NVOICE#: JJI24020205 PO-ITEM: 4509830549-10, CUSTOMER PO: 0197683-76 MATERIAL: FN6742- 001, NAME: W NIKE ZOOM VOMERO 5, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS RUNNI NG LOW TOP, HSCODE: 64041199 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/FULL GRAIN CO W LEATHER-SPLIT GRAIN COW LE ATHER NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKAR TA SELATAN DKI JAKARTA, 1292 0. AS AGENT OF: PT CHANG SH IN INDONESIA PEB 126837/15/04 /2024/040300 PEB 126836/15/04 /2024/040300 66 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY : 375 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PL ANT: 1042, CUSTOMER: 00000005 16 INVOICE#: JJI24020206 PO -ITEM: 4509830549-20, CUSTOME R PO: 0197686-76 MATERIAL: FN 6742-001, NAME: W NIKE ZOOM V OMERO 5, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640 41199 MATERIAL CONTENT: TEXTI LE ( 100% POLYESTER)/FULL GRA IN COW LEATHER-SPLIT GRAIN C OW LEATHER

Origin Country

Unloading Port

Quantity

Unit

CTN

Weight

405.0648

Importer Name

Shipment No. 5

Date

2024-06-02

HS Code

Product Description

OCM-CTP 40 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 I NVOICE#: J240309071 PO-ITEM: 4509936136-10, CUSTOMER PO: 0 198629-77 MATERIAL: 604133-0 50, NAME: AIR MAX PLUS, GENDE R/AGE: MENS STANDARD DESCRIPT ION: MENS RUNNING LOW TOP, HS CODE: 640411 MATERIAL CONTE NT: TEXTILE ( 100% POLYESTER) /SYNTHETIC LEATHER-SYNTHETIC PLASTIC NW : 244.88 KGS I NV DATE : 2024-03-11 NPWP : 01.061.827.0-057.000 NPWP:015 427834073000 -- SETIABUDI, K OTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF : PT PRATAMA ABADI INDUSTRI 681658/15/03/2024/040300

Origin Country

Unloading Port

Quantity

Unit

CTN

Weight

271.2528

Importer Name

Shipment No. 6

Date

2024-06-02

HS Code

Product Description

FREIGHT AS ARRANGED OCM-CTP 100 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 INVOIC E#: FHFX1AIN24040157 PO-ITEM : 4510003407-10, CUSTOMER PO: 7216243 MATERIAL: FV7275-401 , NAME: LEBRON XXI PRM, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS BASKETBALL LOW TOP , HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (91% POLYEST ER-9% NYLON)/SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-S YNTHETIC PLASTIC SHIPPER: FE NG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOU LIOU CITY, YUNLIN COUNTY,64064 , TAIWAN NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- CAAU6774868 CN5 905343 40X9'6 100CTN 8 .950CBM 898.000KGS B/L TOTAL SUMMARY ------------------- ---------------- 100CTN 8.95 0CBM 898.000KGS

Origin Country

Unloading Port

Quantity

100

Unit

CTN

Weight

897.6744

Importer Name

Shipment No. 7

Date

2024-06-02

HS Code

Product Description

FREIGHT AS ARRANGED OCM-CTP 37 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 222 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: FHFX1AIN 24040147 PO-ITEM: 4509959123 -30, CUSTOMER PO: MATERIAL: HJ9083-100, NAME: G.T. HUSTLE 3 FP, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS BASKET BALL THREE QUARTER HIGH, HSC ODE: 6404.11 MATERIAL CONTEN T: TEXTILE (92% POLYESTER-7% NYLON-1% LYCRA) SHIPPER: FE NG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOU LIOU CITY, YUNLIN COUNTY,64064 , TAIWAN NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- CAAU6774868 CN5 905343 40X9'6 37CTN 2. 820CBM 266.000KGS B/L TOTAL SUMMARY -------------------- --------------- 37CTN 2.820C BM 266.000KGS

Origin Country

Unloading Port

Quantity

Unit

CTN

Weight

265.8096

Importer Name

Shipment No. 8

Date

2024-06-02

HS Code

640110,64041190

Product Description

OCM-CTP 93 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 558 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 I NVOICE#: TTF2312194347Z PO-IT EM: 4510003630-10, CUSTOMER P O: 7215772 MATERIAL: DV0746- 003, NAME: W FLEX EXPERIENCE RN 12, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS FI TNESS/WORKOUT LOW TOP, HSCOD E: 64041190 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SY NTHETIC PLASTIC NPWP:0154278 34073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JA KARTA, 12920. AS AGENT OF: P T TKG TAEKWANG INDONESIA PEB 709028/01/04/2024/040300

Origin Country

Unloading Port

Quantity

Unit

CTN

Weight

620.5248

Importer Name

Shipment No. 9

Date

2024-06-02

HS Code

Product Description

FREIGHT AS ARRANGED OCM-CTP 22 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 132 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000505012 INVOICE #: FHFX1AIN24040148 PO-ITEM: 4509997368-10, CUSTOMER PO: P O1010435 MATERIAL: FQ8319-30 0, NAME: AR ZM INFNTY TR NXT% 2 NRG, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCODE: 6404.11 M ATERIAL CONTENT: TEXTILE (85% POLYESTER-15% TPU FIBERS)/SY NTHETIC PLASTIC SHIPPER: FEN G TAY ENTERPRISES CO. LTD. N O. 52, KEGONG 8TH ROAD, DOUL IOU CITY, YUNLIN COUNTY,64064, TAIWAN NO WOOD PACKAG ING MATERIAL CONTAINER SUMMA RY ------------------------- ---------- CAAU6774868 CN59 05343 40X9'6 22CTN 1.5 80CBM 148.000KGS B/L TOTAL S UMMARY --------------------- -------------- 22CTN 1.580CB M 148.000KGS

Origin Country

Unloading Port

Quantity

Unit

CTN

Weight

147.8736

Importer Name

Shipment No. 10

Date

2024-06-02

HS Code

Product Description

OCM-CTP 16 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 180 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000367195 I NVOICE#: J240316037 PO-ITEM: 4509916410-10, CUSTOMER PO: 9 000026636 MATERIAL: FN1449-6 01, NAME: FLEX RUNNER 3 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SC HOOL UNSX RUNNING LOW TOP, H SCODE: 640411 MATERIAL CONTEN T: TEXTILE ( 100% POLYESTER)/ SYNTHETIC LEATHER NW : 45. 38 KGS INV DATE : 2024-03-1 8 NPWP : 01.061.827.0-057.000 NPWP:015427834073000 -- SE TIABUDI, KOTA ADM. JAKARTA S ELATAN DKI JAKARTA, 12920. A S AGENT OF: PT PRATAMA ABADI INDUSTRI 695748/25/03/2024/04 0300

Origin Country

Unloading Port