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Get live and verified US ups import data at port tacoma-washington under HS Code 640110. Explore US ups importers, volume, and value of ups 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 ups trade under HS Code 640110.
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
It provides detailed records of ups 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 ups import data under HS code 640110 via Port provides detailed insights into which ups 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.