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Get live and verified US quarters import data from china under HS Code 640110. Explore US quarters importers, volume, and value of quarters products imported by the US from china. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–china quarters trade under HS Code 640110.
Date
2024-06-02
HS Code
Product Description
FOOTWEAR INVOICE: VT-240127 TOTAL: 3584 PRS/448 CTNS PR ODUCED BY: VINH THINH TRADING GENERAL JOINT STOCK COMPANY NO 8 SUB-QUARTER, KIM LONG TOWN, TAM DUONG DISTRICT, VIN H PHUC PROVINCE, VIETNAM HS C ODE : 640399, 640391 -CHBC ANDOCS@DAMCO.COM
Origin Country
Unloading Port
Quantity
448
Unit
CTN
Weight
6252.4224
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 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
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
Date
2024-06-02
HS Code
Product Description
-TEL:853-28785370 FAX:853-2878 6557 FREIGHT AS ARRANGED 2 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 100 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUS TOMER: INVOICE#: TY05SQ0136 27 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 231 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXCNKB240 435 PO-ITEM: 4509959139-280, CUSTOMER PO: MATERIAL: FQ86 32 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 271 PR BU 434 PO-ITEM: 4509959139-60, CUSTOMER PO: MATERIAL: FQ868 62 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 372 PR BU 422 PO-ITEM: 4510018615-10, CUSTOMER PO: MATERIAL: DV291 18 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 108 PR BU 415 PO-ITEM: 4509945685-10, CUSTOMER PO: MATERIAL: HJ929 44 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 229 PR BU STOMER: INVOICE#: TY05SZ0117 PO-ITEM: 4510004794-20, CUS TOMER PO: MATERIAL: FV5104-1 35 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 210 PR BU 429 PO-ITEM: 4510009439-10, CUSTOMER PO: MATERIAL: FQ772 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 5 PR BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB240421 P O-ITEM: 4510018631-10, CUSTOME R PO: MATERIAL: FV3626-900, 19 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 93 PR BUY TOMER: INVOICE#: TY05SZ0116 PO-ITEM: 4510047039-20, CUST OMER PO: MATERIAL: CT8529-16 N OF GOODS, QTY: 114 PR BU STOMER: INVOICE#: TY05SZ0118 PO-ITEM: 4510018344-10, CUS TOMER PO: MATERIAL: 865031-2 PO-ITEM: 4510004637-50, CUST OMER PO: MATERIAL: FV2923-30 0, NAME: ACG RUFUS, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS ALL CONDITIONS GEAR LOW TOP, HSCODE: 640399 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER OCM-CTP CONTAINER NO MSKU319 4420 SHIPPER: STELLA INTL TR ADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B, CENTRO COMERCIAL CHONG FOK B 10,MACAO,CHINA 85-002, NAME: ZM VAPOR 16 PRO FG, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS SOCCER L OW TOP, HSCODE: 640219 MAT ERIAL CONTENT: SYNTHETIC PLAST IC/TEXTILE (90% POLYESTER-10 % SPANDEX) SHIPPER: QING YUA N CITY SHOETOWN FOOTWEAR CO. ,LTD. ON BEHALF OF EVA OVERSEA S INTERNATIONAL LIMITED BA PIAN VILLAGE,XUANZHEN ROAD,TAI HETOWN QINGXINCOUNTY,QINGYUA N,GUANGDONG,CHINA 5-400, NAME: ZM VAPOR 16 PRO F G, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS SOCCER LO W TOP, HSCODE: 640219 MATE RIAL CONTENT: SYNTHETIC PLASTI C/TEXTILE (90% POLYESTER-10% SPANDEX) 3-700, NAME: G.T. CUT 3, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS BASKETBALL LOW TO P, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% POLY ESTER)/SYNTHETIC PLASTIC 3-100, NAME: ZM SUPERFLY 10 EL ITE F FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SO CCER HIGH TOP, HSCODE: 64021 9 MATERIAL CONTENT: SYNTHETI C PLASTIC/TEXTILE (90% POLYE STER-10% SPANDEX) 04, NAME: AIR JORDAN 11 RETRO LOW, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS BASKETB ALL LOW TOP, HSCODE: 6403 99 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER SHIPPER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCI ANO BAPTISTA NO.26-54B,CENTR O COMERCIAL CHONG FOK B10,MA CAO,CHINA 1-001, NAME: M NIKE ZOOM VAPOR 11 HC PRM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 6404 19 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER: QING YUAN C ITY SHOETOWN FOOTWEAR CO.,LT D. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIA N VILLAGE,XUANZHEN ROAD,TAIHET OWN QINGXINCOUNTY,QINGYUAN,G UANGDONG,CHINA NAME: G.T. CUT 3 OLY, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS BASKETBALL LOW TOP, HSCODE: 640419 MATERIAL CO NTENT: TEXTILE (100% POLYEST ER)/SYNTHETIC PLASTIC 4, NAME: AIR JORDAN 6 RETRO, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: FU LL GRAIN COW LEATHER/TEXTILE (93% POLYESTER-7% SPANDEX) SHIPPER: STELLA INTL TRADING ( MCO) LTD. AVENIDA DE MARCIAN O BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACA O,CHINA 12, NAME: AIR MAX GOADOME, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS HIKING THREE QU ARTER HIGH, HSCODE:6403 91 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHE R NO WOOD PACKAGING MATE RIAL CONTAINER SUMMARY --- -- MSKU3194420 CN6613912 20X8'6 283CTN 21.600CBM 1933.530KGS B/L TOTAL SUMMAR Y -------------------------- --------- 283CTN 21.600CBM 1 933.530KGS
Origin Country
Unloading Port
Quantity
283
Unit
CTN
Weight
1931.4288
Importer Name
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 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#: TTF2312194261Z PO-IT EM: 4510006852-40, CUSTOMER P O: 0212733-77 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 KMK GLOBAL SP ORTS PT TKG TAEKWANG INDONES IA PT NIKOMAS GEMILANG PT PO U YUEN INDONESIA PEB 681775/1 5/03/2024/040300 PEB 671185/0 7/03/2024/040300 PEB 697695/ 26/03/2024/040300 PEB 697829/ 26/03/2024/040300 PEB 677286/ 13/03/2024/040300 OCM-CTP 23 6 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2802 PR BU Y GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CU STOMER: 0000000967 INVOICE# : RY23LA57405I PO-ITEM: 45099 59322-30, CUSTOMER PO: 021445 2-77 MATERIAL: FV5951-001, NA ME: AIR FORCE 1 LE (GS), GE NDER/AGE: BOYS GRADE SCHL STA NDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSC ODE: 640399 MATERIAL CONTENT : SPLIT GRAIN COW LEATHER NP WP:015427834073000 -- SETIAB UDI, KOTA ADM. JAKARTA SELAT AN DKI JAKARTA, 12920. AS AG ENT OF: PT POU YUEN INDONESIA PT PRATAMA ABADI INDUSTRI P T FENG TAY INDONESIA ENTERPR ISES PEB 677286/13/03/2024/04 0300 PEB 709145/01/04/2024/04 0300 PEB 709111/01/04/2024/04 0300 PEB 709868/01/04/2024/04 0300 PEB 709879/01/04/2024/0 40300 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 342 P R BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 10 42, CUSTOMER: 0000000967 INV OICE#: 4508IM240315 PO-ITEM: 4509997365-10, CUSTOMER PO: 0 209462-77 MATERIAL: FV5948-1 10, NAME: AIR FORCE 1 (GS), G ENDER/AGE: BOYS GRADE SCHL S TANDARD DESCRIPTION: BOYS GRA DE SCHL BASKETBALL LOW TOP, HSCODE: 6403999910 MATERIAL C ONTENT: SPLIT GRAIN COW LEATH ER/SYNTHETIC LEATHER DATE OF INV : MARCH 15, 2024 NPWP : 0 1.882.744.4-451.000 35 CARTO NS OF FOOTWEAR DIVISION OF GO ODS, QTY: 210 PR BUY GROUP: F IRST QUALITY, AFS: 01000 SHI P-TO PLANT: 1042, CUSTOMER: 0000000967 INVOICE#: IY081031 4794 PO-ITEM: 4509959121-20, CUSTOMER PO: 0209922-77 MATE RIAL: DZ5578-001, NAME: JORD AN MVP (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPT ION: BOYS PRE SCHOOL BASIC/AC TIVE THREE QUARTER HIGH, HSCO DE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXT ILE (75% POLYESTER-25% POLYUR ETHANE) 18 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 210 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: NVOICE#: IY0810314793 PO-ITE M: 4509959121-10, CUSTOMER PO : 0209926-77 MATERIAL: DZ5578 -001, NAME: JORDAN MVP (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PR E SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (75% PO LYESTER-25% POLYURETHANE)
Origin Country
Unloading Port
Quantity
348
Unit
CTN
Weight
2824.5672
Importer Name
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
37
Unit
CTN
Weight
265.8096
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP LOT#: W4C2203 153 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 900 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER : 0000528852 INVOICE#: FIWX1 AIN24043006 PO-ITEM: 45099770 88-10, CUSTOMER PO: 30010613 MATERIAL: HM8965-001, NAME: AIR JORDAN 4 RETRO SE (GS), GENDER/AGE: BOYS GRADE SCHL S TANDARD DESCRIPTION: BOYS GR ADE SCHL BASIC/ACTIVE THREE Q UARTER HIGH, HSCODE: 640319 M ATERIAL CONTENT: FULL GRAIN C OW LEATHER-SPLIT GRAIN COW LE ATHER/SYNTHETIC PLASTIC TAX ID : 01.671.324.0-445.000 NPW P:015427834073000 -- SETIABU DI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGE NT OF: PT FENG TAY INDONESIA ENTERPRISES PEB 709912/01/04 /2024/040300 PEB 717167/04/04 /2024/040300 PEB 709897/01/0 4/2024/040300 LOT#: G4C6402 87 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 500 PR BUY GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CUS TOMER: 0000528852 INVOICE#: FIWX1AIN24046469 PO-ITEM: 451 0005997-20, CUSTOMER PO: 300 10612 MATERIAL: FV4538-001, N AME: JORDAN 4 RETRO (TD), GE NDER/AGE: BOYS TODDLER STANDA RD DESCRIPTION: BOYS TODDLER BASIC/ACTIVE THREE QUARTER H IGH, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEAT HER/SYNTHETIC LEATHER-SYNTHET IC PLASTIC TAX ID : 01.671.3 24.0-445.000 LOT#: G4C6302 8 7 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 500 PR BUY G ROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUST OMER: 0000528852 INVOICE#: F IWX1AIN24046544 PO-ITEM: 4510 169318-20, CUSTOMER PO: 3001 0611 MATERIAL: FV4537-001, NA ME: JORDAN 4 RETRO (PS), GEN DER/AGE: BOYS PRE SCHOOL STAN DARD DESCRIPTION: BOYS PRE S CHOOL BASIC/ACTIVE THREE QUAR TER HIGH, HSCODE: 640319 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SY NTHETIC PLASTIC TAX ID : 01. 671.324.0-445.000
Origin Country
Unloading Port
Quantity
327
Unit
CTN
Weight
1577.1672
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP INVOICE NO: IY0810308 247 31 CTNS = 360 PAIRS OF N IKE FOOTWEAR HS CODE: 640391 PLANT CODE : 1042 SHIP TO C ODE : CUSTOMER PO REFERENCE : TIN 013862305401000 CUSTOM ER PO: 0212011-77 MATERIAL: DZ5576-001, NAME: JORDAN MVP (TD), GENDER/AGE: BOYS TODDLE R STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (75% POL YESTER-25% POLYURETHANE)/SYNT HETIC LEATHER NPWP:01542783 4073000 -- SETIABUDI, KOTA A DM. JAKARTA SELATAN DKI JAKA RTA, 12920. AS AGENT OF: PT NIKOMAS GEMILANG PEB 100090/ 14/03/2024/040300
Origin Country
Unloading Port
Quantity
31
Unit
CTN
Weight
192.3264
Importer Name
This Page displays all available import records for quarters products (under HS Code 640110) that entered the US from China. It covers quarters shipment under HS code 640110 to the US from China, recorded in the dataset
Each shipment record includes HS code, product description (e.g. type of quarters item), quantity or weight, unit of measure, unloading (entry) port in the US, and importer name.
Importers, exporters, suppliers, market analysts and trade researchers, anyone needing to track supply sources, import trends, or identify trading partners between China and the US can benefit from this data
Yes, the platform allows filtering or querying by HS code, product description, import date, unloading port, origin country, and likely other fields, enabling targeted searches within China-to-US quarters import data.
The US rubber exports to Belgium by HS code 40 data covers all rubber exports recorded under HS Code 40 from the US to Belgium, as per the tariff classification.