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Search live USA footwear imports data from china by the hs code 640391,640399 At port los-angeles-california understand USA footwear imports activities from china At port los-angeles-california under this hs code
Date
2024-06-02
HS Code
Product Description
53 CARTONS OF FOOTWEAR DIVISION OF XTEL 853-28785370 FAX 853-28786557 FREIGHT AS ARRANGED GOODS, QTY 289 PR BUY GROUP FIRST QUALITY, AFS 31 CARTONS OF FOOTWEAR DIVISION OF 152 PR 01000 SHIP-TO PLANT 1014, CUSTOMER 0000433959 276 PR 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1763 PR 79 CARTONS OF FOOTWEAR DIVISION OF 437 PR SHIP-TO PLANT 1008, CUSTOMER 149 CARTONS OF FOOTWEAR DIVISION 853 PR 133 CARTONS OF FOOTWEAR DIVISION 731 PR 110 CARTONS OF FOOTWEAR DIVISION 619 PR INVOICE TY04SZ0451 PO-ITEM 4510019432-90, CUSTOMER PO KG0108002701 MATERIAL HJ7329-376, NAME W NIKE AIR MAX 1 87, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 6404 19 MATERIAL CONTENT TEXTILE (85% POLYESTER-15% POLYURETHANE) OCM-CTP CONTAINER NO CAIU7956237 SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA INVOICE TY04SZ0454 PO-ITEM 4510019432-170, CUSTOMER PO KC0105007868 MATERIAL DZ2628-110, NAME W NIKE AIR MAX 1, INVOICE TY04SZ0455 PO-ITEM 4510019432-100, CUSTOMER PO KG1008000616 INVOICE TY04SZ0461 PO-ITEM 4509898396-30, CUSTOMER PO KG1008000568 MATERIAL FQ8726-259, NAME NIKE WOODSIDE 2, GENDER/AGE MENS STANDARD DESCRIPTION MENS HIKING THREE QUARTER HIGH, HSCODE 6403 91 MATERIAL CONTENT FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER INVOICE TY04SZ0452 PO-ITEM 4510087291-10, CUSTOMER PO KG1008001651 MATERIAL FZ5808-101, NAME NIKE AIR MAX 1 ESS, STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 6403 99 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) INVOICE TY04SZ0453 PO-ITEM 4510022790-20, CUSTOMER PO KC0105006189 MATERIAL FJ5737-002, NAME WMNS AIR JORDAN 1 BROOKLYN, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS SPORT CASUAL HIGH TOP, HSCODE 6403 91 LEATHER/TEXTILE (100% NYLON) INVOICE EOXCNKT244140 PO-ITEM 4510023465-10, CUSTOMER PO KC0105006088 MATERIAL AV3918-201, NAME WMNS AIR JORDAN 1 RET LOW SLIP, GENDER/AGE WOMENS CASUAL LOW TOP, HSCODE 640399 LEATHER/SYNTHETIC LEATHER SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE EOXCNKT244134 PO-ITEM 4510083328-10, CUSTOMER PO KG1008001267 MATERIAL FB2599-100, NAME AIR ZOOM G.T. CUT ACADEMY, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER INVOICE EOXCNKT244141 PO-ITEM 4510023465-20, CUSTOMER PO KC0105006085 MATERIAL AV3918-200, NAME WMNS LEATHER
Origin Country
Unloading Port
Quantity
961
Unit
PCS
Weight
6285
Importer Name
Date
2024-06-02
HS Code
Product Description
FOOTWEAR DIVISION OF GOODS XTEL 853-28785370 FAX 853-28786557 FREIGHT AS ARRANGED 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 500 PR BUY GROUP FIRST QUALITY, AFS 215 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1283 PR 01000 SHIP-TO PLANT 1008, CUSTOMER 171 CARTONS OF FOOTWEAR DIVISION 1024 PR 0000249895 INVOICE TY05SZ0124 PO-ITEM 4510065816-30, CUSTOMER PO CT8529-164 Q3 24 MATERIAL CT8529-164, NAME AIR JORDAN 6 RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE 6403 91 MATERIAL CONTENT FULL GRAIN COW LEATHER/TEXTILE (93% POLYESTER-7% SPANDEX) OCM-CTP SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA INVOICE TY05SZ0125 PO-ITEM 4510065834-30, CUSTOMER PO FV5104-104 MATERIAL FV5104-104, NAME AIR JORDAN 11 RETRO LOW, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW (100% POLYESTER)/SYNTHETIC LEATHER INVOICE EOXCNKT244581 PO-ITEM 4510066996-30, CUSTOMER PO DZ5485-401 MATERIAL DZ5485-401, NAME AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE MENS ACTIVE HIGH TOP, HSCODE 640391 LEATHER SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA
Origin Country
Unloading Port
Quantity
471
Unit
PCS
Weight
4317
Importer Name
Date
2024-06-02
HS Code
Product Description
FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED 76 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 450 PR BUY GROUP FIRST QUALITY, AFS 01000 34 CARTONS OF FOOTWEAR DIVISION OF 204 PR SHIP-TO PLANT 1008, CUSTOMER 0000393242 INVOICE TY05SZ0126 PO-ITEM 4510065833-30, CUSTOMER PO FV5104-104 Q3 24 MATERIAL FV5104-104, NAME AIR JORDAN 11 RETRO LOW, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER OCM-CTP SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA INVOICE TY05SZ0127 PO-ITEM 4510065815-30, CUSTOMER PO CT8529-164 MATERIAL CT8529-164, NAME AIR JORDAN 6 RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE 6403 91 MATERIAL CONTENT FULL GRAIN COW (93% POLYESTER-7% SPANDEX)
Origin Country
Unloading Port
Quantity
110
Unit
PCS
Weight
1037
Importer Name
Date
2024-06-03
HS Code
Product Description
200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 1200 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1008, CUSTOMER: 0000079456 INVOICE#: EOXHNKT240819 PO-ITEM: 4510104687-1 0, CUSTOMER PO: 0214240-18 MATERIAL: FD1437-0 71, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GEND ER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: GPS DEVICE ID#72308628872736990, 723086288727 36987 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. IN CONTAINER NUMBER# FREIGH T AS ARRANGED OCM-CTP MERCHANTS DECLARE 'OCM CTP' FOR THEIR EXCLUSIVE USE AND SOLE RESPONS IBILITY 600 CARTONS OF FOOTWEAR DIVISION OF G OODS, QTY: 3600 PR BUY GROUP: FIRST QUALITY, 102 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT INVOICE#: EOXHNKT240820 PO-ITEM: 4510104687-2 0, CUSTOMER PO: 0214251-18 MATERIAL: FD1437-0 BOYS GRADE SCHL BASKETBALL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEAT HER PO NO.4510104687 STYLE NO.FD1437-071 AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 000 0079456 INVOICE#: EOXBNKT240612 PO-ITEM: 4509 980376-10, CUSTOMER PO: 0216249-18 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCODE: 640399 MATERIA L CONTENT: FULL GRAIN COW LEATHER PO NO.45099 80376 STYLE NO.DZ5485-071 SHIPPER: JIANGXI GU ANGYOU SHOETOWN FOOTWEAR CO.,LTD ON BEHALF O F EVA OVERSEAS INT'L LTD ZHANQIAN ROAD, XIANG TANG TOWN,NANCHANG COUNTY,JIANGXI,CHINA HER PO NO.4510104687 STYLE NO.FD1437-071 SHIP PER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHAL F OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA
Origin Country
Unloading Port
Quantity
902
Unit
CTN
Weight
8147
Importer Name
Date
2024-06-03
HS Code
Product Description
OCM-CTP INVOICE NO:JV2N24D060 97 97 CTNS= 1152 PRS OF NIKE FOOTWEAR HS CODE:640391 PL ANT CODE: 1008 SHIPTO CODE: 0 000034785 CUSTOMER PO REFEREN CE: 0207541-16 NPWP:01542783 4073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAK ARTA, 12920. AS AGENT OF: PT CHANG SHIN INDONESIA PT CHI NG LUH INDONESIA PT POU YUEN INDONESIA PEB 036853/15/04/20 24/040300 PEB 037987/17/04/20 24/040300 PEB 039044/18/04/20 24/040300 PEB 037479/16/04/2 024/040300 PEB 037950/17/04/2 024/040300 PEB 038220/17/04/2 024/040300 PEB 038227/17/04/2 024/040300 PEB 037872/17/04/2 024/040300 INVOICE NO:RY24AA 56505D 58 CTNS= 684 PRS OF N IKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE : 0000034785 CUSTOMER PO REFE RENCE: 0207751-16 INVOICE NO :RY24AA55906D 150 CTNS= 1350 PRS OF NIKE FOOTWEAR HS COD E:640391 PLANT CODE: 1008 SH IPTO CODE: 0000034785 CUSTOME R PO REFERENCE: 0207836-16 INVOICE NO:RY24AA55902D 120 C TNS= 1410 PRS OF NIKE FOOTWEA R HS CODE:640391 PLANT CODE : 1008 SHIPTO CODE: 000003478 5 CUSTOMER PO REFERENCE: 020 7838-16 INVOICE NO:RY24AA5650 6D 150 CTNS= 1350 PRS OF NI KE FOOTWEAR HS CODE:640391 P LANT CODE: 1008 SHIPTO CODE: 0000034785 CUSTOMER PO REFER ENCE: 0207750-16 INVOICE NO: JJI24040693 125 CTNS= 1500 PR S OF NIKE FOOTWEAR HS CODE: 64039960 PLANT CODE: 1014 SH R PO REFERENCE: 0213624-16 INVOICE NO:RY24AA58605D 120 C TNS= 720 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE: 0000034785 CUSTOMER PO REFERENCE: 0212 884-16 INVOICE NO:RY24AA58603 D 58 CTNS= 690 PRS OF NIKE FOOTWEAR HS CODE:640399 PLAN T CODE: 1014 SHIPTO CODE: 000 0034785 CUSTOMER PO REFERENCE : 0212894-16
Origin Country
Unloading Port
Quantity
878
Unit
CTN
Weight
5363.82
Importer Name
Date
2024-06-03
HS Code
Product Description
OCM-CTP INVOICE NO:JV2N24D092 79 250 CTNS= 3000 PRS OF NIK E FOOTWEAR HS CODE:640399 P LANT CODE: 1008 SHIPTO CODE: 0000396723 CUSTOMER PO REFERE NCE: 723779 NPWP:015427834073 000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA , 12920. AS AGENT OF: PT CHI NG LUH INDONESIA PT CHANG SHI N INDONESIA PT POU YUEN INDO NESIA PEB 038851/18/04/2024/4 0300 PEB 037068/15/04/2024/40 300 PEB 037035/15/04/2024/403 00 PEB 037955/17/04/2024/4030 0 INVOICE NO:RY24AA56703D 2 92 CTNS= 3504 PRS OF NIKE FOO TWEAR HS CODE:640391 PLANT C ODE: 1008 SHIPTO CODE: 00003 96723 CUSTOMER PO REFERENCE: 723702 INVOICE NO:JJI24040479 134 CTNS= 1206 PRS OF NIKE FOOTWEAR HS CODE:64039960 P LANT CODE: 1014 SHIPTO CODE: NCE: 723615 INVOICE NO:JJI240 40887 167 CTNS= 2004 PRS OF NIKE FOOTWEAR HS CODE:640399 90 PLANT CODE: 1014 SHIPTO C ODE: 0000396723 CUSTOMER PO REFERENCE: 723516
Origin Country
Unloading Port
Quantity
843
Unit
CTN
Weight
5753.4624
Importer Name
Date
2024-06-03
HS Code
Product Description
FOOTWEAR DIVISION OF GOODS, QTY: 456 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: 0000317098 INVOICE#: EOXHNK T240837 PO-ITEM: 4510065482-50, CUSTOMER PO: 217471 MATERIAL: CZ0790-110, NAME: AIR JORDAN 1 RETRO LOW OG, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS SPORT CASUAL LOW TOP, HSCODE: GPS DEVICE ID#72308628872736385, 723086288727 30016 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. FREIGHT AS ARRANGED OCM-CTP 'MERCHANTS DECLARE 'OCM CTP OR CFS CTP' FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILITY.' FOOTWEAR DIVISION OF GOODS, QTY: 930 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN FOOTWEAR DIVISION OF GOODS, QTY: 1284 PR BUY T: 1008, CUSTOMER: 0000317098 INVOICE#: FSFX1 AIN24050015 PO-ITEM: 4510014383-30, CUSTOMER PO: 217436 MATERIAL: FQ7928-001, NAME: AIR JO RDAN 4 RETRO SE, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HI FOOTWEAR DIVISION OF GOODS, QTY: 2520 PR BUY T: 1008, CUSTOMER: 0000317098 INVOICE#: EOXHN KT240836 PO-ITEM: 4510065482-10, CUSTOMER PO: 217470 MATERIAL: CZ0790-110, NAME: AIR JORDA N 1 RETRO LOW OG, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS SPORT CASUAL LOW TOP, HSCODE 640399 MATERIAL CONTENT: FULL GRAIN COW LEAT HER PO NO.4510065482 STYLE NO.CZ0790-110 KT240793 PO-ITEM: 4510045014-60, CUSTOMER PO: 217653 MATERIAL: CZ0858-110, NAME: AIR JORDA N 1 RETRO LOW OG (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL S PORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510045 014 STYLE NO.CZ0858-110 SHIPPER: SHOETOWN HUN AN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CI TY,HUNAN,CHINA GH, HSCODE: 640391 MATERIAL CONTENT: FULL GRA IN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHE TIC PLASTIC PO NO.4510014383 STYLE NO.FQ7928- 001 SHIPPER: FENG TAY ENTERPRISES CO., LTD. N O. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN : 640399 MATERIAL CONTENT: FULL GRAIN COW LEA THER PO NO.4510065482 STYLE NO.CZ0790-110
Origin Country
Unloading Port
Quantity
725
Unit
CTN
Weight
7347
Importer Name
Date
2024-06-03
HS Code
Product Description
OCM-CTP INVOICE NO:RY23LB5840 5D 126 CTNS= 1134 PRS OF NIK E FOOTWEAR HS CODE:640391 P LANT CODE: 1008 SHIPTO CODE: 0000075110 CUSTOMER PO REFERE NCE: 1292068 NPWP:0154278340 73000 -- SETIABUDI, KOTA AD M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF: PT P RATAMA ABADI INDUSTRI PT POU YUEN INDONESIA PT NIKOMAS GE MILANG PEB 037404/16/04/2024/ 040300 PEB 039981/19/04/2024/ 040300 PEB 037242/15/04/2024/ 040300 PEB 039615/19/04/2024 /040300 PEB 037967/17/04/2024 /040300 INVOICE NO:RY24AA5650 7D 351 CTNS= 4212 PRS OF NIK E FOOTWEAR HS CODE:640391 P NCE: 1291755 INVOICE NO:J24 0406073 269 CTNS= 1614 PRS O F NIKE FOOTWEAR HS CODE:64041 1 PLANT CODE: 1014 SHIPTO C ODE: 0000075110 CUSTOMER PO R EFERENCE: 1292115 INVOICE NO :J240406070 314 CTNS= 1884 PR S OF NIKE FOOTWEAR HS CODE: 640411 PLANT CODE: 1014 SHIP TO CODE: 0000075110 CUSTOMER PO REFERENCE: 1291893 INVOI CE NO:IY0810318206 212 CTNS= 2544 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 100 8 SHIPTO CODE: 0000075110 CU STOMER PO REFERENCE: 1291838
Origin Country
Unloading Port
Quantity
1272
Unit
CTN
Weight
7537.4712
Importer Name
Date
2024-06-03
HS Code
Product Description
40 CTN 378 KGS 4.44 CBM GPS DEVICE ID# 723086 28872736412, 72308628872737501 NO COMMERCIAL VALUE, USED AS PART OF PACKAGING MATERIAL. 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVO ICE#: EOXBNKT240672 PO-ITEM: 4509979397-270, 26 CTN 338 KGS 3.32 CBM 26 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 234 PR BUY GROUP: F IRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE#: EOXBNKT240857 PO-ITEM: 4510065471-230, CUSTOMER PO: 129202 1 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RE TRO HIGH OG, GENDER/AGE: MENS STANDARD DESCRI 29 CTN 396 KGS 3.53 CBM 29 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 261 PR BUY GROUP: F CUSTOMER: 0000075110 INVOICE#: EOXBNKT240858 PO-ITEM: 4510065471-240, CUSTOMER PO: 129202 0 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RE 74 CTN 458 KGS 4.06 CBM 74 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 444 PR BUY GROUP: F CUSTOMER: 0000075110 INVOICE#: EOXBNKT240673 PO-ITEM: 4509979397-280, CUSTOMER PO: 129199 9 MATERIAL: CZ0775-133, NAME: WMNS AIR JORDAN 1 RETRO LOW OG, GENDER/AGE: WOMENS STANDARD 67 CTN 914 KGS 7.27 CBM GPS DEVICE ID#7230862 8872736412, 72308628872737501 NO COMMERCIAL V ALUE, USED AS PART OF PACKAGING MATERIAL. OCM -CTPMERCHANTS DECLARE 'OCM CTP' FOR THEIR EXC LUSIVE USE AND SOLE RESPONSIBILITY. 67 CARTON S OF FOOTWEAR DIVISION OF GOODS, QTY: 804 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO 80 CTN 726 KGS 6.09 CBM 80 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 480 PR BUY GROUP: F CUSTOMER: 0000255033 INVOICE#: EOXBNKT240840 PO-ITEM: 4510065471-250, CUSTOMER PO: 129201 7 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RE 177 CTN 2453.47KGS 21.416 CBM 202 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2424 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1008, CUSTOMER: 0000075110 INVOICE#: EOXHN KT240921 PO-ITEM: 4510104684-30, CUSTOMER PO: 1291858 MATERIAL: FD1437-071, NAME: AIR JORD AN 1 RETRO HIGH OG GS, GENDER/AGE: BOYS GRADE 50 CTN 447 KGS 6.71 CBM 50 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 450 PR BUY GROUP: F IRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE#: FHFX1AIN24050 015 PO-ITEM: 4510014064-10, CUSTOMER PO: 1289 784 MATERIAL: FQ0235-100, NAME: NIKE VAPOR ED GE 360 UT, GENDER/AGE: MENS STANDARD DESCRIPT 25 CTN 346.53 KGS 3.024 CBM 202 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 2424 PR BUY GR OUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE#: EOXHNKT 240921 PO-ITEM: 4510104684-30, CUSTOMER PO: 1 291858 MATERIAL: FD1437-071, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GENDER/AGE: BOYS GRADE S 97 CTN 881 KGS 7.91 CBM 97 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 582 PR BUY GROUP: F CUSTOMER: 0000075110 INVOICE#: EOXBNKT240676 PO-ITEM: 4509980375-10, CUSTOMER PO: 1292022 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RET RO HIGH OG, GENDER/AGE: MENS STANDARD DESCRIP 197 CTN 2730 KGS 23.84 CBM 197 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 2364 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE#: EOXHNKT2 40920 PO-ITEM: 4510104684-20, CUSTOMER PO: 12 91857 MATERIAL: FD1437-071, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GENDER/AGE: BOYS GRADE SC 116 CTN 1572.98 KGS 14.108 CBM GPS DEVICE ID# 72308628872737578, 72308628872669218 NO COMME RCIAL VALUE, USED AS PART OF PACKAGING MATERI AL. 266 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 2394 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075 110 INVOICE#: EOXBNKT240610 PO-ITEM: 45099803 69 CTN 956 KGS 8.35 CBM 69 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 828 PR BUY GROUP: F CUSTOMER: 0000075110 INVOICE#: EOXHNKT240919 PO-ITEM: 4510104684-10, CUSTOMER PO: 1291856 MATERIAL: FD1437-071, NAME: AIR JORDAN 1 RET RO HIGH OG GS, GENDER/AGE: BOYS GRADE SCHL ST 317 CTN 4324 KGS 38.55 CBM 317 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 2853 PR BUY GRO 1008, CUSTOMER: 0000075110 INVOICE#: EOXBNKT2 40611 PO-ITEM: 4509980375-30, CUSTOMER PO: 12 92024 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DE 150 CTN 2034.02 KGS 18.242 CBM GPS DEVICE ID# 72308628872736030, 72308628872731547 NO COMME AL. OCM-CTP MERCHANTS DECLARE OCM CTP FOR THE IR EXCLUSIVE USE AND SOLE RESPONSIBILITY. 266 2394 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CUSTOMER PO: 1292003 MATERIAL: CZ0775-133, NA ME: WMNS AIR JORDAN 1 RETRO LOW OG, GENDER/AG E: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL CONTE NT: FULL GRAIN COW LEATHER PO NO: 4509979397 STYLE NO: CZ0775-133 HS:640399 PTION: MENS BASIC/ACTIVE HIGH TOP, HSCODE: 64 0391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO: 4510065471 STYLE NO: DZ5485-071 HS:64 0391 DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSC ODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO: 4509979397 STYLE NO: CZ0775-13 3 HS:640399 PLANT: 1008, CUSTOMER: 0000255033 INVOICE#: E OXHNKT240924 PO-ITEM: 4510105397-10, CUSTOMER PO: 1291712 MATERIAL: FD1437-071, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GENDER/AGE: BOYS G RADE SCHL STANDARD DESCRIPTION: BOYS GRADE SC HL BASKETBALL HIGH TOP, HSCODE: 640391 MATERI AL CONTENT: FULL GRAIN COW LEATHER PO NO: 451 0105397 STYLE NO: FD1437-071 HS:640391 SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL B ASKETBALL HIGH TOP, HSCODE: 640391 MATERIAL C ONTENT: FULL GRAIN COW LEATHER PO NO: 4510104 684 STYLE NO: FD1437-071 HS:640391 ION: MENS FOOTBALL THREE QUARTER HIGH, HSCODE : 6404.11 MATERIAL CONTENT: TEXTILE (50% POLY ESTER-50% NYLON)/SYNTHETIC PLASTIC PO NO: 451 0014064 STYLE NO: FQ0235-100 FREIGHT AS ARRAN GED KN REF:1059513543 HBL NO: 1059513490 1059 513564 HS:640411 SHIPPER'S REFERENCE: 1059513 543 CHL STANDARD DESCRIPTION: BOYS GRADE SCHL BAS KETBALL HIGH TOP, HSCODE: 640391 MATERIAL CON TENT: FULL GRAIN COW LEATHER PO NO: 451010468 4 STYLE NO: FD1437-071 HS:640391 TION: MENS BASIC/ACTIVE HIGH TOP, HSCODE: 640 399 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO: 4509980375 STYLE NO: DZ5485-071 HS:640 399 HL STANDARD DESCRIPTION: BOYS GRADE SCHL BASK ETBALL HIGH TOP, HSCODE: 640391 MATERIAL CONT ENT: FULL GRAIN COW LEATHER PO NO: 4510104684 STYLE NO: FD1437-071 HS:640391 75-20, CUSTOMER PO: 1292023 MATERIAL: DZ5485- 071, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER /AGE: MENS STANDARD DESCRIPTION: MENS BASIC/A CTIVE HIGH TOP, HSCODE: 640399 MATERIAL CONTE NT: FULL GRAIN COW LEATHER PO NO: 4509980375 STYLE NO: DZ5485-071 HS:640399 ANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBAL L HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO: 4510104684 STYL E NO: FD1437-071 HS:640391 SCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCODE : 640399 MATERIAL CONTENT: FULL GRAIN COW LEA THER PO NO: 4509980375 STYLE NO: DZ5485-071 H S:640399 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INV OICE#: EOXBNKT240610 PO-ITEM: 4509980375-20, CUSTOMER PO: 1292023 MATERIAL: DZ5485-071, NA ME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: M ENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE H IGH TOP, HSCODE: 640399 MATERIAL CONTENT: FUL L GRAIN COW LEATHER PO NO: 4509980375 STYLE N O: DZ5485-071 HS:640399
Origin Country
Unloading Port
Quantity
1514
Unit
CTN
Weight
18955
Importer Name
Date
2024-06-03
HS Code
Product Description
FREIGHT AS ARRANGED OCM-CTP 38 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 228 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1 008, CUSTOMER: 0000255033 INVOICE#: EOXHNKT24 0835 PO-ITEM: 4510065481-10, CUSTOMER PO: 129 2004 MATERIAL: CZ0790-110, NAME: AIR JORDAN 1 RETRO LOW OG, GENDER/AGE: MENS STANDARD DESC 136 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 816 PR BUY GROUP: FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 1008, CUSTOMER: 0000255033 I NVOICE#: FSFX1AIN24050001 PO-ITEM: 4510014378 -160, CUSTOMER PO: 1292065 MATERIAL: FQ7928-0 01, NAME: AIR JORDAN 4 RETRO SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE RIPTION: MENS SPORT CASUAL LOW TOP, HSCODE: 6 40399 MATERIAL CONTENT: FULL GRAIN COW LEATHE R GPS DEVICE ID# 72308628872731631, 723086288 72736085 NO COMMERCIAL VALUE, USED AS PART OF PACKAGING MATERIAL. PO NO.4510065481 STYLE N O.CZ0790-110 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CH INA THREE QUARTER HIGH, HSCODE: 640391 MATERIAL C ONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN CO W LEATHER/SYNTHETIC PLASTIC PO NO.4510014378 STYLE NO.FQ7928-001 SHIPPER: FENG TAY ENTERPR ISES CO., LTD. NO. 52, KEGONG 8TH ROAD, DOULI OU CITY, YUNLIN COUNTY,64064, TAIWAN
Origin Country
Unloading Port
Quantity
174
Unit
CTN
Weight
1765
Importer Name