US imports from South-korea at Port Long Beach California under the HS Code 640299

Product Description

WOMEN SHOES HTS: 640299

Origin Country

Unloading Port

Quantity

151

Unit

CTN

Weight

1820

Importer Name

Shipment No. 2

Date

2024-06-02

HS Code

Product Description

WOMEN SHOES HTS: 640299

Origin Country

Unloading Port

640299,640391,64039960,640411

Quantity

305

Unit

CTN

Weight

1769

Importer Name

Shipment No. 3

Date

2024-06-02

HS Code

Product Description

INVOICE NO:J240323287 24 CTNS= 276 PRS OF NIKE F OOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000010744 CUSTOM ER PO REFERENCE: 1178491 9 OCM-CTP INVOICE NO:JJI24 040090 160 CTNS= 1440 PR S OF NIKE FOOTWEAR HS CODE:64039 960 PLANT CODE : 1008 SHIPTO CODE: 0000 0 10744 CUSTOMER PO REFER ENCE: 99118316 NPWP:01 5427834073000 == SETIA BUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 1292 0. AS AGENT OF: PT SHO ETOWN LIGUNG INDONESIA INVOICE NO:ERXLNKT242898 160 CTNS= 1440 PRS OF N IKE FOOTWEAR HS CODE:640 391 PLANT CODE: 1008 S HIPTO CODE: 0000010744 C UST OMER PO REFERENCE: 99 118859 INVOICE NO:J240323101 16 6 CTNS= 1992 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE : 1014 SHIP TO CODE: 0000010744 CUST OMER PO REFERENCE: 11785 006 INVOICE NO:ERXLNKT242886 302 CTNS= 1812 PRS OMER PO REFERENCE: 99 119289 P T CHANG SHIN INDONESIA P T PRATAMA ABA DI INDUSTRI

Origin Country

Unloading Port

Quantity

812

Unit

CTN

Weight

6558

Importer Name

Shipment No. 4

Date

2024-06-02

HS Code

Product Description

OCM-CTP INVOICE NO:RY23LB5 8106D 181 CTNS= 21 17 PRS O F NIKE FOOTWEAR HS CODE:64 0299 PLAN T CODE: 1014 SHIP TO CODE: 0000471796 CUSTOM ER PO REFERENCE: 40184290 NPWP:01542783407300 0 == SE TIABUDI, KOTA ADM. JAKARTA SELATAN D KI JAKARTA, 129 20. AS AGENT OF: PT POU YU EN INDONESIA

Origin Country

Unloading Port

Quantity

181

Unit

CTN

Weight

698

Importer Name

Shipment No. 5

Date

2024-06-02

HS Code

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 85 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 510 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000 46 7868 INVOICE#: VQ2024041 675 PO-ITEM: 4510062751- 10, CUSTOMER PO: 99118337 MATERIA L: FD4329-004, NA ME: NIKE AIR MAX NUAXIS, GE NDER/AGE: MENS STANDA RD DESCRIPTION: MENS RUNNI NG LOW TOP, HSCODE: 6402 99 MATERIA L CONTENT: SYN THETIC PLASTIC-SYNTHETIC LEATH ER/TEXTILE (100% POL YESTER) SHIPPER: GREAT A SCENT TRADING LIMITED 16 /F, RAILWAY PLA ZA, NOS. 39 CHATHAM ROAD SOUTH TS IM SHA TSUI, KOWLOON,HONG KONG

Origin Country

Unloading Port

Quantity

Unit

CTN

Weight

501

Importer Name

Shipment No. 6

Date

2024-06-02

HS Code

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 224 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2016 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 0000 075110 INVOICE#: TY04V30 759 PO-ITEM : 4510064079- 20, CUSTOMER PO: 1291880 MATERI AL: HJ9571-400, NAM E: W AIR FORCE 1 '07 NE X T NATURE, GENDER/AGE: WOME NS STANDARD DE SCRIPTION: WOMENS BASKETBALL LOW TOP , HSCO DE: 640299 MATER IAL CONTENT: SYNTHETIC LEA THER SHIPPER: VIET NAM G OLDEN VICTORY COM PANY LI MITED DONG KY VILLAGE, N GHIA MIN H WARD, NGHIA HU NG DISTRICT, NAM DINH PROV INCE VIET NAM

Origin Country

Unloading Port

64029980,64039190,6403996040

Quantity

224

Unit

CTN

Weight

2179

Importer Name

Shipment No. 7

Date

2024-06-02

HS Code

Product Description

OCM-CTP INVOICE NO:4975Q M240322 200 CTNS = 1200 P RS OF NIKE FOOTWEAR HS CODE:6403 996040 PLANT C ODE: 1014 SHIPTO CODE: 0 0 00467867 CUSTOMER PO RE FERENCE: 11785070 NPWP :015427834073000 == SE TIABUDI, K OTA ADM. JAKARTA SELATAN DKI JAKARTA, 1 2920 . AS AGENT OF: PT CHANG SHIN INDONESIA INVOICE NO:JJI24040646 2 73 CTNS= 3222 PRS OF NIK E FOOTWEAR HS CODE:64039 190 PLA NT CODE: 1014 S HIPTO CODE: 0000467867 C USTOMER PO REFERENCE: 11 783867 INVOICE NO:JJI24040647 3 16 CTNS= 1896 PRS USTOMER PO REFERENCE: 99 118174 INVOICE NO:JJI24040308 5 60 CTNS= 3360 PRS OF NIK E FOOTWEAR HS CODE:64029 980 PLA USTOMER PO REFERENCE: 99 118205 PT KMK GLOBAL SPORTS

Origin Country

Unloading Port

Quantity

1349

Unit

CTN

Weight

7429

Importer Name

Shipment No. 8

Date

2024-06-02

HS Code

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 121 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 726 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 0000 0 94496 INVOICE#: XQ202404 0402 PO-ITEM: 4510068699 -10, CUSTOMER PO: 99119407 MATERIA L: CN9675-005, N AME: NIKE VICTORI ONE SL I DE, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS B ASIC/ACTIVE LOW TOP, HSC ODE: 64029 9 MATERIAL CON TENT: SYNTHETIC LEATHER SHIP PER: GREAT ASCENT TRAD ING LIMITED 16/F, RA ILWA Y PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSU I, KOWLOON,HONG KONG

Origin Country

Unloading Port

Quantity

121

Unit

CTN

Weight

374

Importer Name

Shipment No. 9

Date

2024-06-02

HS Code

64029990,64039990

Product Description

29 CTNS= 174 PRS COMMODI TY : GIRL'S LEATHE R ATHLET IC FOOTWEAR UA BPS SCRAM JET 6 AL 48% LEATHER 39% TEXTILE 13% SYNTHETIC, 57% ETHYLENE-VINYL ACETAT E (EVA) 43% RUBBER P O#: 4221710252 STYLE NO : 3 027696-101 GW : 107.01 CBM : 1.373 QUANTITY : 29 CTNS= 1 74 PRS ASN# AS N0797146 HS CODE : 6403. 9 STYLE NO : 3027696-101 G W : 495.60 CBM : 6.548 QUANTITY : 70 CTNS= 840 P RS ASN# AS N0796403 HS CODE : 6403.99.90 NPE: 7 2056 1 PEB: 720566 DATE : 15042024 KPBC: TA NJUN G PRIOK, JAKARTA TAX ID. 02.418.946.6- 059.000 184 CTNS= 1902 PRS COMMO DITY : BOYS'S LEAT HER ATHL ETIC FOOTWEAR UA BGS SCR AMJET 6 48% LEATHER 40% TEXTILE 12% SYNTHETIC, 58% ETHYLENE-VINYL ACETATE (EVA) 42% RUBBER PO# : 4221710262 STYLE NO : 30 27691-003 GW : 582.75 CBM : 7.241 QUANTITY : 6 3 CTNS= 75 6 PRS COMMODIT Y : GIRL'S LEATHER ATHLETI C 423 CTNS= 2491 PRS COMMO DITY : PLASTIC ATH LETIC FO OTWEAR UA BGS SCRAMJET 5 58% SYNTH ETIC 42% TEXTI LE, 58% ETHYLENE-VINYL A CET ATE (EVA) 42% RUBBER PO#: 4221781515 STYLE N O : 3025535-102 GW : 933 .32 CBM : 12. 028 QUANT ITY : 203 CTNS= 1200 PRS COMMODIT Y : BOY'S LEATHER ATHLETIC FOOTWEAR UA BG S KPBC: TANJUNG PRIOK, JAKA RTA TAX ID. 02.4 18.946.6 -059.000 227 CTNS= 1347 PRS COMMO DITY : BOY'S LEATH ER ATHLE TIC FOOTWEAR UA BGS SCRA MJET 6 48% LEATHER 40% T EXTILE 12% SYNTHETIC, 5 8% ETHYLENE-VINYL ACETATE (EVA) 42% RUBBER PO#: 4 221697956 STYLE NO : 302 7691-100 GW : 1064.40 CBM : 13.146 QUANTITY : 227 C TNS= 1347 PRS ASN# ASN0796409 HS CODE : 6 9.90 NPE: 720565 PEB: 720570 DATE: 1504 2024 KPBC: TANJUNG PRIOK, JAK ARTA TAX ID. 02.418.946. 6-059.000 FOOTWEAR UA BPS SCRAMJ ET 6 AL 48% LEATH ER 39% TEXTILE 13% SYNTHETIC, 57% ETHYLENE-V INYL ACETATE (EVA) 43% RUBBER PO#: 42217102 42 STYLE NO : 30 27696-101 GW : 188.19 CB M : 2.415 QUANTITY : 5 1 CTNS= 306 PRS CO MMODIT Y : GIRL'S LEATHER ATHLETI C FOOTWEAR UA BPS SCRAMJ ET 6 AL 48% LEATHER 39% TEX TILE 13% SYNTHETIC, 57% ETHYLENE-VINYL ACETA TE (EVA) 43% RUBBER PO#: 4221710247 SCRAMJET 6 48% LEATHER 40% TEXTILE 12% SY NTHETI C, 58% ETHYLENE-VINYL AC ETATE (EVA) 42% RUBBER P O#: 4221700096 STYLE NO : 3027691-100 GW : 1021 .02 CBM : 12.612 QUANT ITY : 220 CTNS= 1291 PRS ASN# ASN079640 8 HS CODE : 64029990 , 64039990 N PE: 720 556 PEB: 720561 DATE: 15042024 40 39990 NPE: 720552 PEB: 720557 DATE: 15042024 KPBC: TANJUNG PRIOK, JAK ARTA TAX ID. 02.418.946. 6-059.000

Origin Country

Unloading Port

Quantity

863

Unit

CTN

Weight

4392

Importer Name

Shipment No. 10

Date

2024-06-02

HS Code

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 75 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 450 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000 46 7868 INVOICE#: XQ2024043 98 PO-ITEM: 4 510068709-1 0, CUSTOMER PO: 99118271 MATERIAL : CN9675-003, NAM E: NIKE VICTORI ONE SLID E, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS BAS IC/ACTIVE LOW TOP, HSCOD E: 640299 MATERIAL CONTE NT: SYNTHETIC LEATHER SH IPPER: GREAT ASCENT TRADIN G LIMITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM R OAD SOUTH TSIM SHA TSUI, KOWLOON,HONG KONG

Origin Country

Unloading Port