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Get live and verified US grains import data at port tacoma-washington under HS Code 640110. Explore US grains importers, volume, and value of grains products imported by the US at port tacoma-washington. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–tacoma-washington grains trade under HS Code 640110.
Date
2024-06-02
HS Code
Product Description
OCM-CTP 60 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 550 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 I NVOICE#: JJI24031071 PO-ITEM: 4509977127-10, CUSTOMER PO: 30010629 MATERIAL: DZ3307-10 6, NAME: AIR MAX 1 (GS), GEND ER/AGE: BOYS GRADE SCHL STAN DARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE : 64039999 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTI LE (100% POLYESTER) NPWP:015 427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DK I JAKARTA, 12920. AS AGENT OF : PT PRATAMA ABADI INDUSTRI PT CHING LUH INDONESIA PT CH ANG SHIN INDONESIA PT CHANGSH IN REKSA JAYA PT POU YUEN IND ONESIA PEB 692353/22/03/2024/ 040300 PEB 721375/16/04/2024 /040300 PEB 115231/26/03/2024 /040300 PEB 110193/21/03/2024 /040300 PEB 110187/21/03/2024 /040300 PEB 697070/25/03/2024 /040300 PEB 117003/27/03/202 4/040300 PEB 725203/18/04/202 4/040300 PEB 712147/02/04/202 4/040300 PEB 709278/01/04/202 4/040300 PEB 121771/01/04/202 4/040300 PEB 699056/26/03/20 24/040300 PEB 725168/18/04/20 24/040300 PEB 122542/01/04/20 24/040300 PEB 721276/16/04/20 24/040300 PEB 122463/01/04/20 24/040300 PEB 708909/01/04/2 024/040300 PEB 708908/01/04/2 024/040300 58 CARTONS OF FOOT WEAR DIVISION OF GOODS, QTY: 550 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLAN T: 1042, CUSTOMER: 0000528852 INVOICE#: JJI24031234 PO-IT EM: 4509977144-20, CUSTOMER PO: 30010658 MATERIAL: HF6358 -101, NAME: AIR MAX 90 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SC HOOL UNSX RUNNING LOW TOP, HS CODE: 64039999 MATERIAL CONTE NT: SPLIT GRAIN COW LEATHER/S YNTHETIC LEATHER-SYNTHETIC RU BBER 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 800 P R BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: 0000528852 INV OICE#: JJI24031247 PO-ITEM: 4 509977129-10, CUSTOMER PO: 30 010619 MATERIAL: CW1588-100, NAME: NIKE DUNK LOW (PS), G ENDER/AGE: BOYS PRE SCHOOL ST ANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HS CODE: 64039999 MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER/ SYNTHETIC LEATHER 28 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 302 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP- TO PLANT: 1042, CUSTOMER: 000 0528852 INVOICE#: XN23LB00206 I PO-ITEM: 4509980815-10, C USTOMER PO: 30010683 MATERIAL : DX4816-100, NAME: W NIKE CA LM SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE : 640299 MATERIAL CONTENT: S YNTHETIC PLASTIC 49 CARTONS OF FOOTWEAR DIVISION OF GOOD S, QTY: 450 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- 0528852 INVOICE#: JJI2403130 6 PO-ITEM: 4509977144-30, CU STOMER PO: 30010660 MATERIAL: HF6358-102, NAME: AIR MAX 90 (GS), GENDER/AGE: GRD SCHOO L UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW T OP, HSCODE: 64039913 MATERIA L CONTENT: SPLIT GRAIN COW L EATHER/SYNTHETIC LEATHER-SYNT HETIC RUBBER 56 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY : 550 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PL ANT: 1042, CUSTOMER: 00005288 52 INVOICE#: RJI24040143 PO- ITEM: 4509978541-10, CUSTOME R PO: 30010630 MATERIAL: DZ33 08-106, NAME: AIR MAX 1 EASYO N (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 6403999910 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYES TER) 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 400 P OICE#: RJI24040164 PO-ITEM: 4 509978542-10, CUSTOMER PO: 30 010632 MATERIAL: DZ3309-106, NAME: AIR MAX 1 EASYON (TD), GENDER/AGE: BOYS TODDLER ST ANDARD DESCRIPTION: BOYS TODD LER RUNNING LOW TOP, HSCODE: 6403999920 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXT ILE (100% POLYESTER) 113 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 645 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOICE#: P24022
Origin Country
Unloading Port
Quantity
981
Unit
CTN
Weight
5517.1368
Importer Name
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 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
OCM-CTP LOT#: G4C2401 503 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 6000 PR BUY GR OUP: FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 1042, CUSTOM ER: 0000000516 INVOICE#: FIW X1AIN24036289 PO-ITEM: 45099 59323-10, CUSTOMER PO: 020634 7-76 MATERIAL: FV5951-111, NA ME: AIR FORCE 1 LE (GS), GEN DER/AGE: BOYS GRADE SCHL STA NDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HS CODE: 640319 MATERIAL CONTENT : SPLIT GRAIN COW LEATHER T AX ID : 01.671.324.0-445.000 NPWP:015427834073000 -- SETI ABUDI, KOTA ADM. JAKARTA SEL ATAN DKI JAKARTA, 12920. AS AGENT OF: PT FENG TAY INDONES IA ENTERPRISES PT FENG TAY I NDONESIA ENTERPRISES PT FEN G TAY INDONESIA ENTERPRISES PT FENG TAY INDONESIA ENTERPR ISES PT PRATAMA ABADI INDUST RI PEB 676987/13/03/2024/0403 00 PEB 701329/27/03/2024/0403 00 PEB 716558/04/04/2024/0403 00 PEB 716586/04/04/2024/0403 00 PEB 691671/22/03/2024/040 300 51 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042 , CUSTOMER: 0000000516 INVOI CE#: J240316244 PO-ITEM: 4509 977175-10, CUSTOMER PO: 02142 57-76 MATERIAL: FB7690-600, NAME: NIKE REVOLUTION 7 (PSV) , GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE S CHOOL UNSX RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONTE NT: SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) NW : 205.2 8 KGS INV DATE : 2024-03- 18 NPWP : 01.061.827.0-057.00 0 LOT#: G4C1303 130 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 780 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- TO PLANT: 1042, CUSTOMER: 000 0000516 INVOICE#: FIWX1AIN240 36445 PO-ITEM: 4509944558-30 , CUSTOMER PO: 0211974-76 MA TERIAL: DM0967-106, NAME: AIR JORDAN 3 RETRO (GS), GENDER/ AGE: BOYS GRADE SCHL STANDAR D DESCRIPTION: BOYS GRADE SCH L BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: FULL GRAIN COW LEAT HER/SYNTHETIC LEATHER-SYNTHE TIC PLASTIC TAX ID : 01.671.3 24.0-445.000 LOT#: G4C6303 8 0 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 480 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUST OMER: 0000000516 INVOICE#: F IWX1AIN24046545 PO-ITEM: 451 0169318-30, CUSTOMER PO: 0211 247-76 MATERIAL: FV4537-001, NAME: JORDAN 4 RETRO (PS), G ENDER/AGE: BOYS PRE SCHOOL S TANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QU ARTER HIGH, HSCODE: 640319 MA TERIAL CONTENT: SPLIT GRAIN C OW LEATHER/SYNTHETIC LEATHER -SYNTHETIC PLASTIC TAX ID : 0 1.671.324.0-445.000 LOT#: G4C 6304 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 720 P R BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 10 42, CUSTOMER: 0000000516 INV OICE#: FIWX1AIN24046546 PO-I TEM: 4510169318-40, CUSTOMER PO: 0211248-76 MATERIAL: FV45 37-001, NAME: JORDAN 4 RETRO (PS), GENDER/AGE: BOYS PRE SC HOOL STANDARD DESCRIPTION: B OYS PRE SCHOOL BASIC/ACTIVE T HREE QUARTER HIGH, HSCODE: 64 0319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC TA X ID : 01.671.324.0-445.000
Origin Country
Unloading Port
Quantity
884
Unit
CTN
Weight
7967.484
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP INVOICE NO : JV2N24C0 4059 Q'TY : 44 CTN / 498 PR S OF NIKE FOOTWEAR HS CODE : 640391 DESC : JORDAN 1 MID SE ( PS) MATERIAL : FQ80 87-103 PO NO : 4510009231 ITEM : 00010 SHIP TO : PLANT : 1042 BUY GRO UP : FIRST QUALITY INVOICE DA TE : 03-26-2024 EDD : 04-02-2 024 NETT W : 272.00 KGS N PWP:015427834073000 -- SETIA BUDI, KOTA ADM. JAKARTA SELAT AN DKI JAKARTA, 12920. AS A GENT OF: PT CHING LUH INDONES IA PT SHOETOWN LIGUNG INDONES IA PT FENG TAY INDONESIA ENT ERPRISES PEB 710339/01/04/20 24/040300 PEB 704626/28/03/20 24/040300 PEB 714802/03/04/20 24/040300 24 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 2 52 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1042, CUSTOMER: INVOICE#: E RXLNKB240159 PO-ITEM: 4509940 862-10, CUSTOMER PO: MATERI AL: HF3419-800, NAME: JR ZOOM SUPERFLY 10 ACAD KM IC, GEND ER/AGE: GRD SCHOOL UNSX STAND ARD DESCRIPTION: GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE: 640291 MATERIAL CONTENT: SYN THETIC LEATHER-SYNTHETIC PLA STIC/TEXTILE (70% POLYESTER- 23% SPANDEX-7% TPU FIBERS) I NVOICE DATE:3/27/2024 N.W.: 1 60.64 FACTORY INVOICE:SLIKB24 0159 LOT# : I4DAG01 24 CART ONS OF FOOTWEAR DIVISION OF G OODS, QTY: 168 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1042, CUSTOMER: INVOICE#: FIWX1AIN24040060 P O-ITEM: 4510004542-10, CUSTOM ER PO: MATERIAL: FN4730-002, NAME: AIR FORCE 1 LV8 2 (GS) , GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 640319 MATERIAL CO NTENT: SPLIT GRAIN COW LEATHE R/SYNTHETIC LEATHER TAX ID: 0 1.671.324.0-445.000
Origin Country
Unloading Port
Quantity
92
Unit
CTN
Weight
639.1224
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP LOT# : I4C7701 100 C ARTONS OF FOOTWEAR DIVISION O F GOODS, QTY: 1200 PR BUY G ROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1042, CUSTO MER: 0000357255 INVOICE#: FI WX1AIN24030379 PO-ITEM: 4509 960052-10, CUSTOMER PO: 01920 22-76 MATERIAL: FV5951-111, N AME: AIR FORCE 1 LE (GS), GE NDER/AGE: BOYS GRADE SCHL ST ANDARD DESCRIPTION: BOYS GRAD E SCHL BASKETBALL LOW TOP, HS CODE: 640319 MATERIAL CONTENT : SPLIT GRAIN COW LEATHER T AX ID: 01.671.324.0-445.000 N PWP:015427834073000 -- SETIA BUDI, KOTA ADM. JAKARTA SELAT AN DKI JAKARTA, 12920. AS A GENT OF: PT FENG TAY INDONESI A ENTERPRISES PEB 701282/27/ 03/2024/040300
Origin Country
Unloading Port
Quantity
100
Unit
CTN
Weight
1199.772
Importer Name
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 105 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 12 00 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLAN T: 1042, CUSTOMER: 0000000516 INVOICE#: 4525IM240315 PO-I TEM: 4509960051-10, CUSTOMER PO: 0198731-76 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: 6403999910 MA TERIAL CONTENT: SPLIT GRAIN C OW LEATHER DATE OF INV : MARC H 15, 2024 NPWP : 01.882.744 .4-451.000 NPWP:0154278340730 00 -- SETIABUDI, KOTA ADM. J AKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT TKG TAEKWANG INDONESIA PT VICTORY CHINGLUH INDONESIA PT KMK GL OBAL SPORTS PT SELALU CINTA I NDONESIA 683348/18/03/2024/0 40300 684165/18/03/2024/04030 0 681787/15/03/2024/040300 6 88951/21/03/2024/040300 68416 2/18/03/2024/040300 683670/1 8/03/2024/040300 INVOICE# : 4803QM2240313 DATE OF INV : 03/13/2024 117 CARTON = 675 PAIRS OF FOOTWEAR PO# : 4509960069 PO LINE ITEM : 00010 MATERIAL : CZ10 55-100 DESCR : W BLAZER MID '77 SHIP TO : 516 PLANT : 1042 GENDER : WOMENS NET WEIGHT : 465.75 CUST PO# : 0195282-76 HTS COD E : 6403910092 NPWP : 72.9 24.148.9-505.000 100 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 600 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP- TO PLANT: 1042, CUSTOMER: 000 0000516 INVOICE#: JVN24C00964 PO-ITEM: 4509960063-10, CU STOMER PO: 0196982-76 MATERIA L: DD1391-100, NAME: NIKE DUN K LOW RETRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640411 MATERIAL CONTENT: FULL GRAIN COW LEATHER 227 CARTO NS OF FOOTWEAR DIVISION OF G OODS, QTY: 1332 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE#: JVN24 C00965 PO-ITEM: 4509960064-10 , CUSTOMER PO: 0196985-76 MA TERIAL: DD1391-100, NAME: NI KE DUNK LOW RETRO, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCO DE: 640411 MATERIAL CONTENT : FULL GRAIN COW LEATHER 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2700 PR BUY GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CUS TOMER: 0000000516 INVOICE#: TTF2312063648Z PO-ITEM: 4509 960079-10, CUSTOMER PO: 01951 29-76 MATERIAL: DD8959-100, N AME: WMNS AIR FORCE 1 '07, G ENDER/AGE: WOMENS STANDARD D ESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 64039990 M ATERIAL CONTENT: FULL GRAIN C OW LEATHER 104 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY : 600 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1042, CUSTOMER: 00000005 16 INVOICE#: TTF2312063871Z PO-ITEM: 4509945500-10, CUSTO MER PO: 0194469-76 MATERIAL: AH8050-005, NAME: AIR MAX 27 0, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATER IAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC PLASTIC
Origin Country
Unloading Port
Quantity
953
Unit
CTN
Weight
7146.0144
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
It provides detailed records of grains imports into the US under HS Code 640110, via port Tacoma washington, showing shipment-level data.
Each shipment entry lists HS code, product description, origin country, net weight/quantity, importer & exporter name, and port of loading/unloading
US grains import data under HS code 640110 via Port provides detailed insights into which grains products are imported into the US via Port Tacoma washington. By analyzing this information, companies can discover new foreign supplier, compare costs across markets, and evaluate potential partners to diversify their trade strategy.
Yes, using the filters and sorting options, you can analyze trends over time, compare volumes by origin country, and monitor shifts in trade patterns.
It covers all rubber-related imports recorded under HS Code 640110 via port Tacoma washington, giving broad coverage within that commodity class.