Get Complete Import-Export Data
Please Note: We only provide US Import & Export trade data. We aren’t dealing in logistics or product sale & purchase.
Search live USA ups imports data from china by the hs code 640110 At port tacoma-washington understand USA ups imports activities from china At port tacoma-washington under this hs code
Date
2024-06-02
HS Code
Product Description
OCM-CTP INVOICE# : 4800QM224 0313 DATE OF INV : 03/13/20 24 300 CARTON = 1,800 PAIRS OF FOOTWEAR PO# : 4 509960068 PO LINE ITEM : 00 010 MATERIAL : CZ1055-100 DESCR : W BLAZER MID '77 SHIP TO : 516584 PLANT : 1042 GENDER : WOMENS NET WEIGHT : 1242.00 CUST PO# : 7179989 HTS CODE : 6403910092 NPWP : 72.924.148 .9-505.000 NPWP:0154278340730 00 -- SETIABUDI, KOTA ADM. J AKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SELA LU CINTA INDONESIA PT POU YUE N INDONESIA PT CHANG SHIN IND ONESIA SUMBER MASANDA JAYA, PT. PEB 684118/18/03/2024/040 300 PEB 688239/20/03/2024/040 300 PEB 699075/26/03/2024/040 300 PEB 121753/01/04/2024/040 300 PEB 688520/20/03/2024/04 0300 PEB 696322/25/03/2024/04 0300 PEB 688265/20/03/2024/04 0300 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 498 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: 0000516584 INVO ICE#: PM24030501 INVOICE DAT E: MARCH 5, 2024 PO-ITEM: 450 9857754-10, CUSTOMER PO: 7180 440 MATERIAL: FB2208-002, NAM E: W NIKE REVOLUTION 7, GENDE R/AGE: WOMENS STANDARD DESC RIPTION: WOMENS RUNNING LOW T OP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100% POLY ESTER)/SYNTHETIC PLASTIC INV OICE# : 5334XM2240320 DATE O F INV : 03/20/2024 87 CA RTON = 983 PAIRS OF FOOTWE AR PO# : 4509779809 PO L INE ITEM : 00030 MATERIAL : CN9677-009 DESCR : W N IKE VICTORI ONE SLIDE SHIP T O : 516584 PLANT : 1042 GENDER : WOMENS NET WEIG HT : 265.41 CUST PO# : 7171385 HTS CODE : 640299 9010 NPWP : 72.924.148.9-505. 000 INVOICE# : 5335XM224032 0 DATE OF INV : 03/20/2024 62 CARTON = 667 PAIRS O F FOOTWEAR PO# : 45098342 39 PO LINE ITEM : 00020 M ATERIAL : DD0228-100 DESCR : W NIKE VICTORI ONE SLIDE MIX SHIP TO : 516584 PL ANT : 1042 GENDER : WOME NS NET WEIGHT : 180.09 CU ST PO# : 7171375 HTS CODE : 6402999010 NPWP : 72.9 24.148.9-505.000 INVOICE# : 5336XM2240320 DATE OF INV : 03/20/2024 101 CARTON = 1,141 PAIRS OF FOOTWEAR PO # : 4509857729 PO LINE IT EM : 00010 MATERIAL : CN 9675-002 DESCR : NIKE VICTO RI ONE SLIDE SHIP TO : 5 16584 PLANT : 1042 GENDER : MENS NET WEIGHT : 308 .07 CUST PO# : 7171350 HTS CODE : 6402999010 NPWP : 72.924.148.9-505.000 87 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1000 PR BUY GR OUP: FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 1042, CUSTOM ER: 0000516584 INVOICE#: XN 23IB10727I PO-ITEM: 450977671 6-20, CUSTOMER PO: 7171392 M ATERIAL: DX4816-202, NAME: W NIKE CALM SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CON TENT: SYNTHETIC PLASTIC 98 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 588 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOM ER: 0000516584 INVOICE#: JJI 24040136 PO-ITEM: 4509960058- 10, CUSTOMER PO: 7178932 MA TERIAL: DM1120-001, NAME: M N IKE LEGEND ESSENTIAL 3 NN, GE NDER/AGE: MENS STANDARD DESCR IPTION: MENS FITNESS/WORKOUT LOW TOP, HSCODE: 64041190 M ATERIAL CONTENT: TEXTILE ( 10 0% POLYESTER)/SYNTHETIC LEATH ER
Origin Country
Unloading Port
Quantity
818
Unit
CTN
Weight
4023.8856
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
-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 63 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000406264 I NVOICE#: IY0810291930 PO-ITEM : 4509861207-140, CUSTOMER PO : 7171364 MATERIAL: FD4116-0 01, NAME: NIKE CALM SLIDE, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS BASIC/ACTIVE LO W TOP, HSCODE: 640299 MATER IAL CONTENT: SYNTHETIC PLASTI C NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTRI PT NIKOMAS GEMILANG PT CHANG SHIN INDONESIA PT SELALU CINTA INDONESIA 66367 9/01/03/2024/040300 041160/30 /01/2024/040300 044697/01/02/ 2024/040300 084931/01/03/202 4/040300 667080/05/03/2024/04 0300 667083/05/03/2024/040300 63 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 360 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, C USTOMER: 0000406264 INVOICE# : IY0810291932 PO-ITEM: 4509 861207-120, CUSTOMER PO: 7171 363 MATERIAL: FD4116-001, NAM E: NIKE CALM SLIDE, GENDER/AG E: MENS STANDARD DESCRIPTIO N: MENS BASIC/ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CON TENT: SYNTHETIC PLASTIC 53 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 318 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOME R: 0000406264 INVOICE#: JJI 24030690 PO-ITEM: 4509945190- 10, CUSTOMER PO: 7178934 MAT ERIAL: DM1120-001, NAME: M N IKE LEGEND ESSENTIAL 3 NN, GE NDER/AGE: MENS STANDARD DESCR IPTION: MENS FITNESS/WORKOUT LOW TOP, HSCODE: 64041190 M ATERIAL CONTENT: TEXTILE ( 10 0% POLYESTER)/SYNTHETIC LEATH ER 61 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 366 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000406264 INVOIC E#: J240224108 PO-ITEM: 4509 960065-10, CUSTOMER PO: 71790 84 MATERIAL: FB8501-002, NAME : NIKE REVOLUTION 7 WIDE, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LOW TOP , HSCODE: 640411 MATERIAL CO NTENT: TEXTILE ( 100% POLYEST ER)/SYNTHETIC PLASTIC NW : 304.63 KGS INV DATE : 2024 -02-26 NPWP : 01.061.827.0-05 7.000 INVOICE# : 4396XM2240 228 DATE OF INV : 02/28/202 4 50 CARTON = 517 PAIRS OF FOOTWEAR PO# : 450977 9808 PO LINE ITEM : 00010 MATERIAL : CN9677-009 DES CR : W NIKE VICTORI ONE SLI DE SHIP TO : 406264 PLAN T : 1042 GENDER : WOMENS NET WEIGHT : 139.59 CUST PO# : 7171386 HTS CODE : 6402999010 NPWP : 72.924 .148.9-505.000 INVOICE# : 43 99XM2240228 DATE OF INV : 0 2/28/2024 34 CARTON = 33 3 PAIRS OF FOOTWEAR PO# : 4509888711 PO LINE ITEM : 00020 MATERIAL : DD0228- 100 DESCR : W NIKE VICTORI ONE SLIDE MIX SHIP TO : 406264 PLANT : 1042 GENDER : WOMENS NET WEIGHT : 89.91 CUST PO# : 7171377 HTS CODE : 6402999010 NP WP : 72.924.148.9-505.000
Origin Country
Unloading Port
Quantity
324
Unit
CTN
Weight
1365.7896
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP 160 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 19 20 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLAN T: 1042, CUSTOMER: 0000000516 INVOICE#: RY23LA57401I PO-I TEM: 4509959322-10, CUSTOMER PO: 0206367-76 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 PT PRATAMA ABADI INDUSTRI PT NIKOMAS GEMILANG PEB 674720/12/03/2024/040300 PEB 692406/22/03/2024/040300 PEB 691747/22/03/2024/040300 PEB 691684/22/03/2024/040300 40 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 240 PR BU Y GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, C USTOMER: 0000000516 INVOICE# : J240316245 PO-ITEM: 4509977 175-30, CUSTOMER PO: 0214256- 76 MATERIAL: FB7690-600, NAM E: NIKE REVOLUTION 7 (PSV), GENDER/AGE: PRE SCHOOL UNSX S TANDARD DESCRIPTION: PRE SCHO OL UNSX RUNNING LOW TOP, HSC ODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (1 00% POLYESTER) NW : 81.96 KGS INV DATE : 2024-03-18 NPWP : 01.061.827.0-057.000 6 0 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 360 PR BUY G ROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUST OMER: 0000000516 INVOICE#: J 240316242 PO-ITEM: 4509977175 -20, CUSTOMER PO: 0214238-76 MATERIAL: FB7690-003, NAME: NIKE REVOLUTION 7 (PSV), GEN DER/AGE: PRE SCHOOL UNSX STAN DARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE : 640411 MATERIAL CONTENT: SY NTHETIC PLASTIC/TEXTILE (100% POLYESTER) NW : 122.94 K GS INV DATE : 2024-03-18 NPW P : 01.061.827.0-057.000 51 C ARTONS OF FOOTWEAR DIVISION O F GOODS, QTY: 600 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOME R: 0000000516 INVOICE#: J240 316243 PO-ITEM: 4509977175-4 0, CUSTOMER PO: 0214241-76 M ATERIAL: FB7690-003, NAME: NI KE REVOLUTION 7 (PSV), GENDER /AGE: PRE SCHOOL UNSX STANDA RD DESCRIPTION: PRE SCHOOL UN SX RUNNING LOW TOP, HSCODE: 6 40411 MATERIAL CONTENT: SYNTH ETIC PLASTIC/TEXTILE (100% POLYESTER) NW : 205.14 KGS INV DATE : 2024-03-18 NPWP : 01.061.827.0-057.000
Origin Country
Unloading Port
Quantity
311
Unit
CTN
Weight
1936.872
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 72 P R BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 10 42, CUSTOMER: INVOICE#: ADF24 032280, INVOICE DATE: 3/13/20 24 PO-ITEM: 4509974435-10, C USTOMER PO: MATERIAL: FJ3160 -103, NAME: NIKE MAX 90 CRIB (CB), GENDER/AGE: TODDLER UNI SEX STANDARD DESCRIPTION: TOD DLER UNISEX RUNNING LOW TOP, HSCODE: 64039999 MATERIAL C ONTENT: SPLIT GRAIN COW LEATH ER/SYNTHETIC LEATHER/TEXTILE (93% POLYESTER-7% SPANDEX) NW; 14.88 NPWP:01542783407300 0 -- SETIABUDI, KOTA ADM. JA KARTA SELATAN DKI JAKARTA, 1 2920. AS AGENT OF: PT POU Y UEN INDONESIA PT VICTORY CHIN GLUH INDONESIA PT SHOETOWN LI GUNG INDONESIA PT SELALU CINT A INDONESIA PT PRATAMA ABADI INDUSTRI SUMBER MASANDA JAYA , PT. PT ADIS DIMENSION FOOTW EAR PEB 728244/19/04/2024/040 300 PEB 727347/19/04/2024/040 300 PEB 724684/18/04/2024/04 0300 PEB 721017/16/04/2024/04 0300 PEB 722888/17/04/2024/04 0300 PEB 719665/15/04/2024/04 0300 PEB 721970/17/04/2024/04 0300 PEB 725903/18/04/2024/0 40300 PEB 721987/17/04/2024/0 40300 PEB 720962/16/04/2024/0 40300 PEB 719677/15/04/2024/0 40300 PEB 720844/16/04/2024/0 40300 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 768 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 10 42, CUSTOMER: - INVOICE#: R Y23LB55202I PO-ITEM: 45100045 40-20, CUSTOMER PO: - MATERI AL: FN1478-600, NAME: FLEX R UNNER 3 (TD), GENDER/AGE: TOD DLER UNISEX STANDARD DESCRIPT ION: TODDLER UNISEX RUNNING L OW TOP, HSCODE: 640299 MATE RIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC LEATHER 66 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 746 PR BU Y GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CU STOMER: - INVOICE#: RY23LB57 707I PO-ITEM: 4510004539-10, CUSTOMER PO: - MATERIAL: FN 1449-403, NAME: FLEX RUNNER 3 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW T OP, HSCODE: 640299 MATERIAL CONTENT: TEXTILE ( 100% POLYE STER)/SYNTHETIC LEATHER 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 114 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOM ER: INVOICE#: PM24032535 INV OICE DATE: MARCH 25, 2024 PO- ITEM: 4510052215-10, CUSTOMER PO: MATERIAL: FB2208-002, N AME: W NIKE REVOLUTION 7, GEN DER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIA L CONTENT: TEXTILE ( 100% POL YESTER)/SYNTHETIC PLASTIC IN VOICE# : 5680IM2240410 DATE OF INV : 04/10/2024 12 C ARTON = 132 PAIRS OF FOOTW EAR PO# : 4510052203 PO LINE ITEM : 00030 MATERIAL : CD7782-005 DESCR : CO URT BOROUGH MID 2 ( GS) SH IP TO : - PLANT : 1042 GENDER : GRD SCHOOL UNSX N ET WEIGHT : 85.80 CUST PO# : - HTS CODE : 64039 10092 NPWP : 72.924.148.9-505 .000 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 252 PR BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: INVOICE#: ERXLNK B240176 PO-ITEM: 4510018306-1 0, CUSTOMER PO: MATERIAL: F D1412-071, NAME: JORDAN 1 RET RO HIGH OG (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESC RIPTION: BOYS PRE SCHOOL SPOR T CASUAL HIGH TOP, HSCODE: 6 40391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER/SYNTHETIC LEATHE R INVOICE DATE:4/9/2024 N.W .: 231.30 FACTORY INVOICE:SLI KB240176 35 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 34 2 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ER XLNKB240165 PO-ITEM: 45099591 22-80, CUSTOMER PO: MATERIA L: HF3417-800, NAME: JR ZM SU PERFLY 10 ACAD KM FGMG, GENDE R/AGE: GRD SCHOOL UNSX STANDA RD DESCRIPTION: GRD SCHOOL UN SX SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNT HETIC LEATHER-SYNTHETIC PLAS TIC/TEXTILE (70% POLYESTER-23 % SPANDEX-7% TPU FIBERS) IN VOICE DATE:4/9/2024 N.W.: 177 .13 FACTORY INVOICE:SLIKB2401 65 19 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 180 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB2
Origin Country
Unloading Port
Quantity
406
Unit
CTN
Weight
2172.2904
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP 81 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 448 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 I NVOICE#: JJI24031089 PO-ITEM: 4509977132-10, CUSTOMER PO: 30010696 MATERIAL: HF3444-10 0, NAME: WMNS AIR MAX 90 NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING L OW TOP, HSCODE: 64029990 MA TERIAL CONTENT: SYNTHETIC LEA THER-SYNTHETIC PLASTIC/TEXTIL E (100% POLYESTER) NPWP:015 427834073000 -- SETIABUDI, K OTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SHOETOWN LIGUNG INDONESI A PT POU YUEN INDONESIA PT P RATAMA ABADI INDUSTRI PT CHAN G SHIN INDONESIA PT FENG TAY INDONESIA ENTERPRISES PEB 6 92024/22/03/2024/040300 PEB 6 93843/23/03/2024/040300 PEB 6 92393/22/03/2024/040300 PEB 7 01501/27/03/2024/040300 PEB 116387/27/03/2024/040300 PEB 701257/27/03/2024/040300 PEB 691781/22/03/2024/040300 PEB 110195/21/03/2024/040300 PEB 117077/27/03/2024/040300 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 550 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOME R: 0000528852 INVOICE#: JJI 24031227 PO-ITEM: 4509977141- 10, CUSTOMER PO: 30010655 MA TERIAL: HF6357-101, NAME: AI R MAX 90 EASYON (PS), GENDER/ AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640 29990 MATERIAL CONTENT: SYNT HETIC LEATHER-SYNTHETIC RUBBE R 67 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 720 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOICE #: JJI24031289 PO-ITEM: 45099 77144-10, CUSTOMER PO: 30010 656 MATERIAL: HF6358-001, NAM E: AIR MAX 90 (GS), GENDER/AG E: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX 39999 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER 18 5 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1300 PR BUY GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: 0000528852 INVOICE#: ERXLNKB240148 PO-ITEM: 45099 77125-10, CUSTOMER PO: 300104 15 MATERIAL: DQ8426-104, NAM E: AIR JORDAN 1 MID, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS SPORT CASUAL THREE QU ARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:3/20/2024 N.W. : 1551.22 FACTORY INVOICE:SL IKB240148 79 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 9 00 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT : 1042, CUSTOMER: 0000528852 INVOICE#: RY23LB60601I PO-IT EM: 4510001983-10, CUSTOMER P O: 30010673 MATERIAL: FV7020 -002, NAME: NIKE AIR FORCE 1 LV8 GS, GENDER/AGE: BOYS GRAD E SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LO W TOP, HSCODE: 640299 MATER IAL CONTENT: SYNTHETIC LEATHE R 109 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 625 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOIC E#: P24022149 INVOICE DATE: 02 / 21 / 2024 PO-ITEM: 45099 74463-10, CUSTOMER PO: 300104 77 MATERIAL: DM4044-105, NAME : NIKE CORTEZ, GENDER/AGE: ME NS STANDARD DESCRIPTION: MEN S RUNNING LOW TOP, HSCODE: 6 40399 MATERIAL CONTENT: SPLIT LEATHER 55 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 60 0 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOICE#: J240316199 PO-ITEM: 4509977170-10, CUSTOMER PO: 30010623 MATERIAL: DM0950-108 , NAME: NIKE KIDS CORTEZ (GS ), GENDER/AGE: BOYS GRADE SCH L STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONT ENT: SYNTHETIC LEATHER NW : 384.74 KGS INV DATE : 2024 -03-18 NPWP : 01.061.827.0-05 7.000 97 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 550 AFS: 01000 SHIP-TO PLANT: 10 42, CUSTOMER: 0000528852 IN VOICE#: P24022232 INVOICE DAT E: 02 / 22 / 2024 PO-ITEM: 45 09974465-10, CUSTOMER PO: 300 10514 MATERIAL: HF0785-001, NAME: AIR MAX PLUS DRIFT, GE NDER/AGE: MENS STANDARD DESCR
Origin Country
Unloading Port
Quantity
782
Unit
CTN
Weight
6050.1168
Importer Name