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Access detailed USA import data to the Port of China for the HS Code 64029990. Gain valuable insights into the types of commodities the USA imports through China under HS Code 64029990, and understand trade patterns, volumes, and key suppliers associated with these imports.
Date
31/May/2024
HS Code
Product Description
725 CARTONS OF CROCS FOOTWEAR ORDER NO: PO NO: 4501837684, 4501837675, 4501837704, 4501 837735 ART NO: 206990-100, 206990-0DA, 206991-100, 1000 1-001 FACTORY INV.NO.: TD1PB IN24040043, TD1PBIN24040044, TD1PBIN24040045, TD1PBIN240 40046 INVOICE NO.: SB NO: 4 00129,400130,400131,400132 D T - 12.04.2024 TOTAL PAIRS: 11,116 FREIGHT COLLECT HS CO DE: 64029990 725 CARTONS OF C ROCS FOOTWEAR ORDER NO: PO NO: 4501837684, 4501837675, 4 501837704, 4501837735 ART NO: 206990-100, 206990-0DA, 206 991-100, 10001-001 FACTORY INV.NO.: TD1PBIN24040043, TD 1PBIN24040044, TD1PBIN2404004 5, TD1PBIN24040046 INVOICE NO.: SB NO: 400129,400130,40 0131,400132 DT - 12.04.2024 TOTAL PAIRS: 11,116 FREIGHT COLLECT HS CODE: 64029990 7 25 CARTONS OF CROCS FOOTWEAR ORDER NO: PO NO: 4501837684, 206990-0DA, 206991-100, 10001 -001 FACTORY INV.NO.: TD1PB TD1PBIN24040045, TD1PBIN2404 0046 INVOICE NO.: SB NO: 4 00129,400130,400131,400132 DT - 12.04.2024 TOTAL PAIRS: 1 1,116 FREIGHT COLLECT HS CO ROCS FOOTWEAR ORDER NO: PO N O: 4501837684, 4501837675, 4 991-100, 10001-001 FACTORY I NV.NO.: TD1PBIN24040043, TD 5, TD1PBIN24040046 INVOICE N O.: SB NO: 400129,400130,40 COLLECT HS CODE: 64029990
Origin Country
Unloading Port
Quantity
725
Unit
CTN
Weight
2781.4752
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:JJI2404041 7 20 CTNS= 120 PRS OF NIKE F OOTWEAR HS CODE:64029990 PL ANT CODE: 1014 SHIPTO CODE: 0 000494450 CUSTOMER PO REFEREN CE: 40168809 NPWP:0154278340 73000 -- SETIABUDI, KOTA AD M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF: PT C HANG SHIN INDONESIA PEB 0384 08/18/04/2024/040300
Origin Country
Unloading Port
Quantity
20
Unit
CTN
Weight
94.3488
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:JJI2401029 0 207 CTNS= 1242 PRS OF NIKE FOOTWEAR HS CODE:64029990 PLANT CODE: 1014 SHIPTO CODE: 0000010744 CUSTOMER PO REFER ENCE: 99115692 NPWP:01542783 4073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAK ARTA, 12920. AS AGENT OF: PT CHANG SHIN INDONESIA PEB 03 7974/17/04/2024/040300
Origin Country
Unloading Port
Quantity
207
Unit
CTN
Weight
985.2192
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:JJI2401066 5 22 CTNS= 132 PRS OF NIKE F OOTWEAR HS CODE:64029990 PL ANT CODE: 1014 SHIPTO CODE: 0 000054889 CUSTOMER PO REFEREN CE: 40120336 NPWP:0154278340 73000 -- SETIABUDI, KOTA AD M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF: PT C HANG SHIN INDONESIA PEB 0383 88/18/04/2024/040300
Origin Country
Unloading Port
Quantity
22
Unit
CTN
Weight
103.8744
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:JJI2404041 5 20 CTNS= 180 PRS OF NIKE F OOTWEAR HS CODE:64029990 PL ANT CODE: 1014 SHIPTO CODE: 0 000054889 CUSTOMER PO REFEREN CE: 40170509 NPWP:0154278340 73000 -- SETIABUDI, KOTA AD M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF: PT C HANG SHIN INDONESIA PEB 0368 38/15/04/2024/040300 PEB 0383 93/18/04/2024/040300 INVOICE NO:JJI24040416 20 CTNS= 120 P RS OF NIKE FOOTWEAR HS CODE :64029990 PLANT CODE: 1014 S HIPTO CODE: 0000054889 CUSTOM ER PO REFERENCE: 40170528 CONNECTING VESSEL : MAERSK ANT ARES
Origin Country
Unloading Port
Quantity
40
Unit
CTN
Weight
239.5008
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:JJI2401061 0 50 CTNS= 300 PRS OF NIKE F OOTWEAR HS CODE:64029990 PL ANT CODE: 1014 SHIPTO CODE: 0 000075110 CUSTOMER PO REFEREN CE: 1287601 NPWP:01542783407 3000 -- SETIABUDI, KOTA ADM . JAKARTA SELATAN DKI JAKART A, 12920. AS AGENT OF: PT CH ANG SHIN INDONESIA PEB 03707 6/15/04/2024/040300 PEB 03840 7/18/04/2024/040300 INVOICE N O:JJI24010611 92 CTNS= 828 PR S OF NIKE FOOTWEAR HS CODE: 64029990 PLANT CODE: 1014 SH IPTO CODE: 0000075110 CUSTOME R PO REFERENCE: 1287670
Origin Country
Unloading Port
Quantity
142
Unit
CTN
Weight
904.0248
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP NIKE FOOTWEAR PO NUM BER: 4509978948-00010 SKU NUM BER: DV5458-105 CARTONS: 82 PLANT CODE: 1014 SHIPTO CODE : 0000525593 HS CODE:64029990 GW: 374.120
Origin Country
Unloading Port
Quantity
82
Unit
CTN
Weight
373.7664
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:JJI2404071 5 126 CTNS= 756 PRS OF NIKE FOOTWEAR HS CODE:64029990 P LANT CODE: 1014 SHIPTO CODE: 0000350913 CUSTOMER PO REFERE NCE: 466005198 NPWP:01542783 4073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAK ARTA, 12920. AS AGENT OF: PT CHANG SHIN INDONESIA PEB 03 6887/15/04/2024/040300
Origin Country
Unloading Port
Quantity
126
Unit
CTN
Weight
611.4528
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:JJI2404066 5 300 CTNS= 1800 PRS OF NIKE FOOTWEAR HS CODE:64029990 PLANT CODE: 1014 SHIPTO CODE: 0000312543 CUSTOMER PO REFER ENCE: 438371 NPWP:01542783407 3000 -- SETIABUDI, KOTA ADM . JAKARTA SELATAN DKI JAKART A, 12920. AS AGENT OF: PT CH ANG SHIN INDONESIA PEB 037077 /15/04/2024/040300 PEB 03784 9/17/04/2024/040300 INVOICE N O:JJI24040797 300 CTNS= 1800 PRS OF NIKE FOOTWEAR HS CODE :64029990 PLANT CODE: 1014 SHIPTO CODE: 0000312543 CUSTO MER PO REFERENCE: 438373
Origin Country
Unloading Port
Quantity
600
Unit
CTN
Weight
3250.044
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:JJI2401061 3 30 CTNS= 270 PRS OF NIKE F OOTWEAR HS CODE:64029990 PL ANT CODE: 1014 SHIPTO CODE: 0 000054889 CUSTOMER PO REFEREN CE: 40120338 NPWP:0154278340 73000 -- SETIABUDI, KOTA AD M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF: PT C HANG SHIN INDONESIA PEB 0379 95/17/04/2024/040300
Origin Country
Unloading Port
Quantity
30
Unit
CTN
Weight
217.2744
Importer Name