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Search live USA ships imports data from china by the hs code 640299 At port los-angeles-california understand USA ships imports activities from china At port los-angeles-california under this hs code
Date
2024-06-03
HS Code
Product Description
OCM-CTP INVOICE NO:RY23LB5670 7D 112 CTNS= 1344 PRS OF NIK E FOOTWEAR HS CODE:640419 P LANT CODE: 1014 SHIPTO CODE: 0000428643 CUSTOMER PO REFERE NCE: 645858 NPWP:015427834073 000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA , 12920. AS AGENT OF: PT CHA NG SHIN INDONESIA PT TKG TAEK WANG INDONESIA PT POU YUEN I NDONESIA PT VICTORY CHINGLUH INDONESIA PEB 038011/17/04/20 24/040300 PEB 037818/17/04/20 24/040300 PEB 037445/16/04/20 24/040300 PEB 037450/16/04/2 024/040300 PEB 038400/18/04/2 024/040300 PEB 039792/19/04/2 024/040300 INVOICE NO:RY23LB5 6708D 112 CTNS= 1344 PRS OF NIKE FOOTWEAR HS CODE:640419 PLANT CODE: 1014 SHIPTO COD E: 0000428643 CUSTOMER PO REF ERENCE: 645859 INVOICE NO:JJ I24040856 208 CTNS= 2496 PRS OF NIKE FOOTWEAR HS CODE:640 29980 PLANT CODE: 1014 SHIP TO CODE: 0000428643 CUSTOMER PO REFERENCE: 645962 INVOICE NO:JJI24040855 139 CTNS= 1668 PRS OF NIKE FOOTWEAR HS CO DE:64029980 PLANT CODE: 1014 SHIPTO CODE: 0000428643 CUST OMER PO REFERENCE: 645957 INV OICE NO:TTF2401317136Z 135 C TNS= 1620 PRS OF NIKE FOOTWEA R HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE: 0000428643 CUSTOMER PO REFERENCE: 6459 06 INVOICE NO:JVN24D06063 10 0 CTNS= 1200 PRS OF NIKE FOOT WEAR HS CODE:640411 PLANT C ODE: 1014 SHIPTO CODE: 000042 8643 CUSTOMER PO REFERENCE: 6 46362
Origin Country
Unloading Port
Quantity
806
Unit
CTN
Weight
6147.6408
Importer Name
Date
2024-06-03
HS Code
Product Description
OCM-CTP INVOICE NO:5424IM2240 327 69 CTNS= 798 PRS OF NIKE FOOTWEAR HS CODE:6403996060 PLANT CODE: 1014 SHIPTO COD E: 0000494450 CUSTOMER PO REF ERENCE: 40171046 PEB NO PEB DATE 647343 2024-04-01 NPWP :015427834073000 -- SETIABUD I, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGEN T OF: PT SELALU CINTA INDONES IA PEB 647343/01/04/2024/0601 00 PEB 648234/02/04/2024/0601 00 INVOICE# : 5424IM2240327 DATE OF INV : 03/27/2024 69 CARTON = 798 PAIRS OF FOOTWEAR PO# : 450994602 4 PO LINE ITEM : 00010 MA TERIAL : DA4075-125 DESCR : BLAZER LOW '77 (PS) SHIP TO : 494450 PLANT : 1014 GENDER : BOYS PRE SCHOOL NET WEIGHT : 327.18 CUST PO# : 40171046 HTS CODE : 6403996060 NPWP : 72.924 .148.9-505.000 INVOICE NO:54 46IM2240327 30 CTNS= 348 PRS OF NIKE FOOTWEAR HS CODE:640 2998091 640299 PLANT CODE: 1014 SHIPTO CODE: 0000494450 CUSTOMER PO REFERENCE: 40171 028 PEB NO PEB DATE 648234 2024-04-02 INVOICE# : 5446IM 2240327 DATE OF INV : 03/27 /2024 30 CARTON = 348 PAIRS OF FOOTWEAR PO# : 4 510015586 PO LINE ITEM : 00 010 MATERIAL : FN1294-601 DESCR : FLEX RUNNER 3 (GS) SHIP TO : 494450 PLANT : 1014 GENDER : GRD SCHOO L UNSX NET WEIGHT : 121.80 CUST PO# : 40171028 HT S CODE : 6402998091 NPWP : 72.924.148.9-505.000 INVOICE # : 5446IM2240327 DATE OF IN V : 03/27/2024 30 CARTON = 348 PAIRS OF FOOTWEAR PO# : 4510015586 PO LINE ITEM : 00010 MATERIAL : FN1294-601 DESCR : FLEX RU NNER 3 (GS) SHIP TO : 4944 50 PLANT : 1014 GENDER : GRD SCHOOL UNSX NET WEIGHT : 121.80 CUST PO# : 4 0171028 HTS CODE : 6402998 091 NPWP : 72.924.148.9-505.0 00 INVOICE# : 5446IM2240327 30 CARTON = 348 PAIRS OF FOOTWEAR PO# : 451001558 6 PO LINE ITEM : 00010 MA TERIAL : FN1294-601 DESCR : FLEX RUNNER 3 (GS) SHIP T O : 494450 PLANT : 1014 GENDER : GRD SCHOOL UNSX NET WEIGHT : 121.80 CUST PO# : 40171028 HTS CODE : 6402998091 NPWP : 72.924. 148.9-505.000
Origin Country
Unloading Port
Quantity
99
Unit
CTN
Weight
585.144
Importer Name
Date
2024-06-03
HS Code
Product Description
OCM-CTP INVOICE NO:RY24AA5711 3D 115 CTNS= 1380 PRS OF NIK E FOOTWEAR HS CODE:640299 P LANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER PO REFERE NCE: 2470530 NPWP:0154278340 73000 -- SETIABUDI, KOTA AD M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF: PT P OU YUEN INDONESIA PT PRATAMA ABADI INDUSTRI PEB 039175/19 /04/2024/40300 PEB 039183/19/ 04/2024/40300 PEB 037434/16/0 4/2024/40300 PEB 037427/16/04 /2024/40300 PEB 037471/16/04 /2024/40300 PEB 037437/16/04/ 2024/40300 PEB 039987/19/04/2 024/40300 PEB 040014/19/04/20 24/40300 PEB 038714/18/04/202 4/40300 PEB 038715/18/04/202 4/40300 PEB 039215/19/04/2024 /40300 INVOICE NO:RY24AA57111 D 84 CTNS= 1008 PRS OF NIKE FOOTWEAR HS CODE:640299 PLA NT CODE: 1014 SHIPTO CODE: 00 00289884 CUSTOMER PO REFERENC E: 2470528 INVOICE NO:RY24A A57702D 125 CTNS= 1500 PRS O F NIKE FOOTWEAR HS CODE:64041 9 PLANT CODE: 1014 SHIPTO C ODE: 0000289884 CUSTOMER PO R EFERENCE: 2470525 INVOICE NO :RY24AA57206D 57 CTNS= 684 PR S OF NIKE FOOTWEAR HS CODE: 640419 PLANT CODE: 1014 SHIP TO CODE: 0000289884 CUSTOMER PO REFERENCE: 2470519 INVOI CE NO:J240406184 127 CTNS= 15 24 PRS OF NIKE FOOTWEAR HS C ODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUST OMER PO REFERENCE: 2470515 I NVOICE NO:J240406188 96 CTNS = 1152 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 10 14 SHIPTO CODE: 0000289884 CUSTOMER PO REFERENCE: 247054 7 INVOICE NO:J240406187 144 CTNS= 1728 PRS OF NIKE FOOTWE AR HS CODE:640299 PLANT COD E: 1014 SHIPTO CODE: 00002898 84 CUSTOMER PO REFERENCE: 24 70548 INVOICE NO:RY24AA57603 D 70 CTNS= 840 PRS OF NIKE F OOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 000 0289884 CUSTOMER PO REFERENCE : 2470535 INVOICE NO:RY24AA6 2803D 48 CTNS= 576 PRS OF N IKE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER PO REFER ENCE: 2469982 INVOICE NO:J2 40406186 86 CTNS= 1032 PRS O 1 PLANT CODE: 1014 SHIPTO C EFERENCE: 2470543 INVOICE NO :J240406185 74 CTNS= 888 PRS OF NIKE FOOTWEAR HS CODE:64 0411 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER P O REFERENCE: 2470542
Origin Country
Unloading Port
Quantity
1026
Unit
CTN
Weight
5244.5232
Importer Name
Date
2024-06-03
HS Code
Product Description
OCM-CTP -HOA PROVINCE, VIETN AM 309 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 1854 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 0000458420 IN VOICE#: TY05V30045 PO-ITEM: 114 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1368 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE #: VQRS24050142 PO-ITEM: 451 0157376-30, CUSTOMER PO: 14606 4510069388-10, CUSTOMER PO: 46 6005097 MATERIAL: HJ9571-400 , NAME: W AIR FORCE 1 '07 NE XT NATURE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SY NTHETIC LEATHER SHIPPER: VIE T NAM GOLDEN VICTORY COMPANY LIMITED DONG KY VILLAGE, NG HIA MINH WARD, NGHIA HUNG DI STRICT, NAM DINH PROVINCE VI ET NAM 7729 MATERIAL: BQ5776-001, N AME: NIKE AIR MAX 270 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRA DE SCHL RUNNING LOW TOP, HSC ODE: 64041190 MATERIAL CONTE NT: TEXTILE (100% POLYESTER) /SYNTHETIC PLASTIC SHIPPER: ROLL SPORT VIET NAM FOOTWEAR L IMITED HOANG LONG INDUSTRIAL ZONE; TAO XUYEN WARD; THANH HOA CITY THANH HOA PROVINCE , VIETNAM NO WOOD PACKAG ING MATERIAL RELAY VESSEL MA ERSK ANTARES 419N CONT AINER SUMMARY -------------- --------------------- MRSU05 44720 ML-VN0607091 20X8'6 423CTN 27.440CBM 2813.400KGS B/L TOTAL SUMMARY -------
Origin Country
Unloading Port
Quantity
423
Unit
CTN
Weight
2813.2272
Importer Name
Date
2024-06-03
HS Code
Product Description
OCM-CTP INVOICE NO:JV2N24D092 78 69 CTNS= 828 PRS OF NIKE FOOTWEAR HS CODE:640399 PLA NT CODE: 1008 SHIPTO CODE: 00 00350913 CUSTOMER PO REFERENC E: 133036975 NPWP:0154278340 73000 -- SETIABUDI, KOTA AD M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF: PT K MK GLOBAL SPORTS PT CHANG SH IN INDONESIA PT CHING LUH IND ONESIA PEB 039358/19/04/2024/ 040300 PEB 039354/19/04/2024/ 040300 PEB 037074/15/04/2024/ 040300 PEB 039355/19/04/2024 /040300 PEB 038849/18/04/2024 /040300 INVOICE NO:JJI2404074 8 201 CTNS= 1206 PRS OF NIKE FOOTWEAR HS CODE:64029990 PLANT CODE: 1014 SHIPTO CODE: 0000350913 CUSTOMER PO REFER ENCE: 466005157 INVOICE NO: 5477QM240405 194 CTNS= 1164 P RS OF NIKE FOOTWEAR HS CODE: 6403999690 PLANT CODE: 1014 SHIPTO CODE: 0000350913 CUST OMER PO REFERENCE: 217024996 INVOICE NO:5539QM240405 378 CTNS= 2268 PRS OF NIKE FOOTW EAR HS CODE:6403999031 PLANT CODE: 1014 SHIPTO CODE: 0000 350913 CUSTOMER PO REFERENCE: 466005406 INVOICE NO:5538Q M240405 243 CTNS= 1458 PRS O F NIKE FOOTWEAR HS CODE:64039 99031 PLANT CODE: 1014 SHIP TO CODE: 0000350913 CUSTOMER PO REFERENCE: 466005396
Origin Country
Unloading Port
Quantity
1085
Unit
CTN
Weight
6205.248
Importer Name
Date
2024-06-03
HS Code
Product Description
OCM-CTP INVOICE NO:5438IM2240 327 56 CTNS= 648 PRS OF NIKE FOOTWEAR HS CODE:6402998091 640299 PLANT CODE: 1014 SH IPTO CODE: 0000525593 CUSTOME R PO REFERENCE: 200735550 P EB NO PEB DATE 647284 2024-04 -01 NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SELALU CINT A INDONESIA PEB 647284/01/04/ 2024/060100 INVOICE# : 5438 IM2240327 DATE OF INV : 03/ 27/2024 56 CARTON = 648 PAIRS OF FOOTWEAR PO# : 4509977031 PO LINE ITEM : 00010 MATERIAL : FN1294-00 5 DESCR : FLEX RUNNER 3 (GS ) SHIP TO : 525593 PLANT : 1014 GENDER : GRD SCH OOL UNSX NET WEIGHT : 226. 80 CUST PO# : 200735550 HTS CODE : 6402998091 NPWP : 72.924.148.9-505.000
Origin Country
Unloading Port
Quantity
56
Unit
CTN
Weight
317.52
Importer Name
Date
2024-06-03
HS Code
Product Description
OCM-CTP INVOICE NO:5422IM2240 327 95 CTNS= 1140 PRS OF NIK E FOOTWEAR HS CODE:6403996060 PLANT CODE: 1014 SHIPTO CO DE: 0000054889 CUSTOMER PO RE FERENCE: 40173709 PEB NO PEB DATE 647289 2024-04-01 NPW P:015427834073000 -- SETIABU DI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGE NT OF: PT SELALU CINTA INDONE SIA PEB 647289/01/04/2024/060 100 PEB 647290/01/04/2024/060 100 PEB 648240/02/04/2024/060 100 PEB 648239/02/04/2024/06 0100 INVOICE NO:5423IM2240327 72 CTNS= 864 PRS OF NIKE FO OTWEAR HS CODE:6403996060 P LANT CODE: 1014 SHIPTO CODE: 0000054889 CUSTOMER PO REFERE NCE: 40173893 PEB NO PEB DAT E 647290 2024-04-01 INVOICE # : 5423IM2240327 DATE OF IN V : 03/27/2024 72 CARTON = 864 PAIRS OF FOOTWEAR PO# : 4509946023 PO LINE ITEM : 00020 MATERIAL : DA4075-125 DESCR : BLAZER L OW '77 (PS) SHIP TO : 548 89 PLANT : 1014 GENDER : BOYS PRE SCHOOL NET WEIGHT : 354.24 CUST PO# : 40 173893 HTS CODE : 6403996 060 NPWP : 72.924.148.9-505.0 00 INVOICE# : 5423IM2240327 DATE OF INV : 03/27/2024 72 CARTON = 864 PAIRS OF FOOTWEAR PO# : 450994602 3 PO LINE ITEM : 00020 MAT ERIAL : DA4075-125 DESCR : BLAZER LOW '77 (PS) SHIP TO : 54889 PLANT : 1014 GENDER : BOYS PRE SCHOOL NET WEIGHT : 354.24 CUST PO# : 40173893 HTS CODE : 6403996060 NPWP : 72.924. 148.9-505.000 INVOICE# : 542 3IM2240327 DATE OF INV : 0 3/27/2024 72 CARTON = 864 PAIRS OF FOOTWEAR PO# : 4509946023 PO LINE ITEM : 00020 MATERIAL : DA4075- 125 DESCR : BLAZER LOW '77 (PS) SHIP TO : 54889 PLAN T : 1014 GENDER : BOYS P RE SCHOOL NET WEIGHT : 35 4.24 CUST PO# : 40173893 HTS CODE : 6403996060 NPW P : 72.924.148.9-505.000 INVO ICE# : 5423IM2240327 DATE O F INV : 03/27/2024 72 CAR TON = 864 PAIRS OF FOOTWEA R PO# : 4509946023 PO L INE ITEM : 00020 MATERIAL : DA4075-125 DESCR : BLAZ ER LOW '77 (PS) SHIP TO : 54889 PLANT : 1014 GENDER : BOYS PRE SCHOOL NET WEI GHT : 354.24 CUST PO# : 40173893 HTS CODE : 6403 996060 NPWP : 72.924.148.9-50 5.000 INVOICE# : 5423IM2240 327 DATE OF INV : 03/27/202 4 72 CARTON = 864 PAIRS OF FOOTWEAR PO# : 45099 46023 PO LINE ITEM : 00020 MATERIAL : DA4075-125 DES CR : BLAZER LOW '77 (PS) SH IP TO : 54889 PLANT : 1 014 GENDER : BOYS PRE SCHO OL NET WEIGHT : 354.24 CU ST PO# : 40173893 HTS COD E : 6403996060 NPWP : 72. 924.148.9-505.000 INVOICE# : 5423IM2240327 DATE OF INV : 03/27/2024 72 CARTON = 864 PAIRS OF FOOTWEAR PO# : 4509946023 PO LINE ITEM : 00020 MATERIAL : DA40 75-125 DESCR : BLAZER LOW ' 77 (PS) SHIP TO : 54889 PLANT : 1014 GENDER : BO YS PRE SCHOOL NET WEIGHT : 354.24 CUST PO# : 401738 93 HTS CODE : 6403996060 NPWP : 72.924.148.9-505.000 INVOICE NO:5443IM2240327 45 C TNS= 540 PRS OF NIKE FOOTWEAR HS CODE:640299 6402998091 PLANT CODE: 1014 SHIPTO CODE : 0000054889 CUSTOMER PO REFE RENCE: 40173887 PEB NO PEB DATE 648239 2024-04-02 INVOI CE NO:5444IM2240327 55 CTNS= 660 PRS OF NIKE FOOTWEAR HS CODE:6402998091 640299 PLAN T CODE: 1014 SHIPTO CODE: 000 0054889 CUSTOMER PO REFERENC E: 40173728 PEB NO PEB DATE 648240 2024-04-02
Origin Country
Unloading Port
Quantity
267
Unit
CTN
Weight
1629.7848
Importer Name
Date
2024-06-03
HS Code
Product Description
OCM-CTP INVOICE NO:RY24AA6170 6D 150 CTNS= 1800 PRS OF NIK E FOOTWEAR HS CODE:640399 P LANT CODE: 1014 SHIPTO CODE: 0000396723 CUSTOMER PO REFERE NCE: 723490 NPWP:015427834073 000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA , 12920. AS AGENT OF: PT TKG TAEKWANG INDONESIA PT PRATAM A ABADI INDUSTRI PT POU YUEN INDONESIA PEB 037178/15/04/2 024/40300 PEB 037180/15/04/20 24/40300 PEB 037649/16/04/202 4/40300 PEB 037876/17/04/2024 /40300 INVOICE NO:TTF2401175 362Z 200 CTNS= 1800 PRS OF N IKE FOOTWEAR HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE : 0000396723 CUSTOMER PO REFE RENCE: 723311 INVOICE NO:TTF2 401175368Z 200 CTNS= 1800 PRS OF NIKE FOOTWEAR HS CODE:6 40399 PLANT CODE: 1014 SHIPT O CODE: 0000396723 CUSTOMER P O REFERENCE: 723309 INVOICE N O:P24031583 145 CTNS= 1305 P RS OF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE: 1014 SHIP TO CODE: 0000396723 CUSTOMER PO REFERENCE: 723592
Origin Country
Unloading Port
Quantity
695
Unit
CTN
Weight
6991.7904
Importer Name
Date
2024-06-03
HS Code
Product Description
OCM-CTP INVOICE NO:IY08103181 72 76 CTNS= 417 PRS OF NIKE FOOTWEAR HS CODE:640299 PLA NT CODE: 1014 SHIPTO CODE: 00 00433959 CUSTOMER PO REFERENC E: KG1008000882 NPWP:0154278 34073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JA KARTA, 12920. AS AGENT OF: P T NIKOMAS GEMILANG PT PRATAM A ABADI INDUSTRI PEB 039630/1 9/04/2024/040300 PEB 039632/1 9/04/2024/040300 PEB 039625/1 9/04/2024/040300 PEB 038352/1 8/04/2024/040300 INVOICE NO: IY0810318174 130 CTNS= 743 PR S OF NIKE FOOTWEAR HS CODE:6 40299 PLANT CODE: 1014 SHIP TO CODE: 0000433959 CUSTOMER PO REFERENCE: KG1008001276 I NVOICE NO:P24031850 49 CTNS= 543 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000433959 CUS TOMER PO REFERENCE: KG010800 3076 INVOICE NO:IY0810318175 86 CTNS= 469 PRS OF NIKE FOO TWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 00004 33959 CUSTOMER PO REFERENCE: KG1008000970
Origin Country
Unloading Port
Quantity
341
Unit
CTN
Weight
1455.6024
Importer Name
Date
2024-06-03
HS Code
Product Description
OCM-CTP INVOICE NO:PM24031150 63 CTNS= 756 PRS OF NIKE FO OTWEAR HS CODE:6402998005 6 40299 PLANT CODE: 1014 SHIPT O CODE: 0000428674 CUSTOMER P O REFERENCE: 017642679 PEB NO PEB DATE 647119 2024-04-01 NPWP:015427834073000 -- SE TIABUDI, KOTA ADM. JAKARTA S ELATAN DKI JAKARTA, 12920. A S AGENT OF: SUMBER MASANDA JA YA, PT. PEB 647119/01/04/2024 /060100 INVOICE : PM24031150 63 CARTONS = 756 PAIRS OF F OOTWEAR DIVISION GOODS HS COD E: 640299 PO NO : 4510014271 MATERIAL : FB7689-004 DESC : NIKE REVOLUTION 7 (GS) GE NDER : GRD SCHOOL UNSX DOC DA TE : 20240117 ITEM NO : 0001 0 SHIP TO ID : 0000428674 P LANT : 1014 AFS CATEGORY: 010 00 TOTAL NET : 419 KGS INVOI CE DATE : MARCH 11, 2024 INVO ICE : PM24031150 63 CARTONS = 756 PAIRS OF FOOTWEAR DIVIS ION GOODS HS CODE: 640299 PO NO : 4510014271 MATERIAL : FB7689-004 DESC : NIKE REVO LUTION 7 (GS) GENDER : GRD SC HOOL UNSX DOC DATE : 20240117 ITEM NO : 00010 SHIP TO ID : 0000428674 PLANT : 1014 AFS CATEGORY: 01000 TOTAL NET : 419 KGS INVOICE DATE : MAR CH 11, 2024 INVOICE : PM24031 150 63 CARTONS = 756 PAIRS OF FOOTWEAR DIVISION GOODS HS CODE: 640299 PO NO : 451001 4271 MATERIAL : FB7689-004 DESC : NIKE REVOLUTION 7 (GS) GENDER : GRD SCHOOL UNSX DO C DATE : 20240117 ITEM NO : 00010 SHIP TO ID : 0000428674 PLANT : 1014 AFS CATEGORY: 01000 TOTAL NET : 419 KGS I NVOICE DATE : MARCH 11, 2024 INVOICE : PM24031150 63 CART ONS = 756 PAIRS OF FOOTWEAR D IVISION GOODS HS CODE: 640299 PO NO : 4510014271 MATERIA L : FB7689-004 DESC : NIKE REVOLUTION 7 (GS) GENDER : GR D SCHOOL UNSX DOC DATE : 2024 0117 ITEM NO : 00010 SHIP T O ID : 0000428674 PLANT : 10 14 AFS CATEGORY: 01000 TOTAL NET : 419 KGS INVOICE DATE : MARCH 11, 2024
Origin Country
Unloading Port
Quantity
63
Unit
CTN
Weight
475.8264
Importer Name