US ships import data from china at port los-angeles-california by the hs code 640411

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Quantity

652

Unit

CTN

Weight

2400.4512

Importer Name

Shipment No. 2

Date

2024-06-03

HS Code

Product Description

FOOTWEAR WE CERTIFY NO WOOD P ACKAGING MATERIALS USED IN TH IS SHIPMENT WE CERTIFY NO WO OD PACKAGING MATERIALS USED IN THIS SHIPMENT -362000 QUA NZHOU CHINA HTS CODE: 640411 9050 FOOTWEAR WE CERTIFY NO WOOD PACKAGING MATERIALS USE D IN THIS SHIPMENT WE CERTIF Y NO WOOD PACKAGING MATERIAL S USED IN THIS SHIPMENT FOOT WEAR WE CERTIFY NO WOOD PACKA GING MATERIALS USED IN THIS SHIPMENT WE CERTIFY NO WOOD PACKAGING MATERIALS USED IN T HIS SHIPMENT FOOTWEAR WE C ERTIFY NO WOOD PACKAGING MATE RIALS USED IN THIS SHIPMENT ACKAGING MATERIALS USED IN T HIS SHIPMENT WE CERTIFY NO W OOD PACKAGING MATERIALS USED IN THIS SHIPMENT FOOTWEAR WE CERTIFY NO WOOD PACKAGING MATERIALS USED IN THIS SHIPME NT FOOTWEAR WE CERTIFY NO W IN THIS SHIPMENT WE CERTIFY NO WOOD PACKAGING MATERIALS U SED IN THIS SHIPMENT FOOTWE AR WE CERTIFY NO WOOD PACKAGI NG MATERIALS USED IN THIS SH IPMENT WE CERTIFY NO WOOD PA CKAGING MATERIALS USED IN THI S SHIPMENT WE CERTIFY NO WOO D PACKAGING MATERIALS USED IN THIS SHIPMENT FOOTWEAR WE CERTIFY NO WOOD PACKAGING MA TERIALS USED IN THIS SHIPMENT WE CERTIFY NO WOOD PACKAGIN G MATERIALS USED IN THIS SHI PMENT FOOTWEAR WE CERTIFY NO WOOD PACKAGING MATERIALS U SED IN THIS SHIPMENT FOOTWEA R WE CERTIFY NO WOOD PACKAG ING MATERIALS USED IN THIS S HIPMENT FOOTWEAR WE CERTIFY NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT FOOTW EAR WE CERTIFY NO WOOD PACK AGING MATERIALS USED IN THIS SHIPMENT FOOTWEAR WE CERTIF WEAR FOOTWEAR WE CERTIFY NO WOOD PACKAGING MATERIALS USE D IN THIS SHIPMENT FOOTWEAR MATERIALS USED IN THIS SHIP MENT WE CERTIFY NO WOOD PACKA SHIPMENT FOOTWEAR WE CERTIF Y NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT WE CE RTIFY NO WOOD PACKAGING MATER IALS USED IN THIS SHIPMENT S SHIPMENT FOOTWEAR WE CERT IFY NO WOOD PACKAGING MATER IALS USED IN THIS SHIPMENT F OOTWEAR WE CERTIFY NO WOOD HIS SHIPMENT FOOTWEAR WE CE RTIFY NO WOOD PACKAGING MAT ERIALS USED IN THIS SHIPMENT FOOTWEAR WE CERTIFY NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT FOOTWEAR WE CERTIFY NO WOOD PACKAGING M ATERIALS USED IN THIS SHIPMEN T FOOTWEAR WE CERTIFY NO WOO D PACKAGING MATERIALS USED IN THIS SHIPMENT FOOTWEAR W E CERTIFY NO WOOD PACKAGING MATERIALS USED IN THIS SHIPM ENT FOOTWEAR WE CERTIFY NO W OOD PACKAGING MATERIALS USE MATERIALS USED IN THIS SHIP MENT FOOTWEAR WE CERTIFY NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT FOOTWEAR ENT FOOTWEAR WE CERTIFY NO NO WOOD PACKAGING MATERIALS EAR WE CERTIFY NO WOOD PACKA GING MATERIALS USED IN THIS USED IN THIS SHIPMENT FOOT SHIPMENT FOOTWEAR WE CERTIF Y NO WOOD PACKAGING MATERIAL S USED IN THIS SHIPMENT FOO TWEAR WE CERTIFY NO WOOD PAC KAGING MATERIALS USED IN THIS SHIPMENT FOOTWEAR WE CERT IFY NO WOOD PACKAGING MATERI ALS USED IN THIS SHIPMENT F OOTWEAR WE CERTIFY NO WOOD P IS SHIPMENT FOOTWEAR WE CE RTIFY NO WOOD PACKAGING MATE

Origin Country

Unloading Port

Quantity

6253

Unit

CTN

Weight

39671.4024

Importer Name

Shipment No. 3

Date

2024-06-03

HS Code

640411,64041190

Product Description

OCM-CTP INVOICE NO:JJI2404040 9 180 CTNS= 1080 PRS OF NIKE FOOTWEAR HS CODE:64041190 PLANT CODE: 1014 SHIPTO CODE: 0000389908 CUSTOMER PO REFER ENCE: 9941387 NPWP:015427834 073000 -- SETIABUDI, KOTA A DM. JAKARTA SELATAN DKI JAKA RTA, 12920. AS AGENT OF: PT CHANG SHIN INDONESIA PT TKG TAEKWANG INDONESIA PEB 038404 /18/04/2024/40300 PEB 036840/ 15/04/2024/40300 PEB 037201/1 5/04/2024/40300 INVOICE NO:JJ I24040411 335 CTNS= 2010 PRS OF NIKE FOOTWEAR HS CODE:64 041190 PLANT CODE: 1014 SHIP TO CODE: 0000389908 CUSTOMER PO REFERENCE: 9962072 INVOI CE NO:TTF2312194772Z 36 CTNS= 216 PRS OF NIKE FOOTWEAR H S CODE:640411 PLANT CODE: 101 4 SHIPTO CODE: 0000389908 CU STOMER PO REFERENCE: 10087250

Origin Country

Unloading Port

640411,64041190,6404119050

Quantity

551

Unit

CTN

Weight

2779.2072

Importer Name

Shipment No. 4

Date

2024-06-03

HS Code

Product Description

OCM-CTP INVOICE NO:JJI2404088 0 192 CTNS= 1152 PRS OF NIKE FOOTWEAR HS CODE:64041190 PLANT CODE: 1014 SHIPTO CODE: 0000428674 CUSTOMER PO REFER ENCE: 017670839 NPWP:0154278 34073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JA KARTA, 12920. AS AGENT OF: P T KMK GLOBAL SPORTS PT TKG T AEKWANG INDONESIA PT CHANG SH IN INDONESIA PT VICTORY CHING LUH INDONESIA PEB 039336/19/0 4/2024/040300 PEB 037191/15/0 4/2024/040300 PEB 037190/15/ 04/2024/040300 PEB 038406/18/ 04/2024/040300 PEB 038671/18/ 04/2024/040300 INVOICE NO:556 4IM240405 299 CTNS= 1794 PRS OF NIKE FOOTWEAR HS CODE:64 04119050 PLANT CODE: 1014 SH IPTO CODE: 0000428674 CUSTOME R PO REFERENCE: 017670860 I NVOICE NO:TTF2312194915Z 206 CTNS= 1236 PRS OF NIKE FOOTWE AR HS CODE:640411 PLANT COD E: 1014 SHIPTO CODE: 00004286 74 CUSTOMER PO REFERENCE: 01 7660825 INVOICE NO:TTF2312194 952Z 233 CTNS= 1398 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE : 0000428674 CUSTOMER PO REF ERENCE: 017670833 INVOICE NO :JVN24D06055 106 CTNS= 636 PR S OF NIKE FOOTWEAR HS CODE: 640411 PLANT CODE: 1014 SHIP TO CODE: 0000428674 CUSTOMER PO REFERENCE: 017660834

Origin Country

Unloading Port

Quantity

1036

Unit

CTN

Weight

5670.4536

Importer Name

Shipment No. 5

Date

2024-06-04

HS Code

Product Description

3012 PRS OF NIKE FOOTWEAR INVOICE NUMBER:QDI2404243 PO: 4509927617-00010 OCM-CTP PLANT: 1014 SHIP TO: 0000433959 MATERIAL: 942837-001 HS CODE:640411 INSTALLED NIKE SECURITY LOCK:XRK000225 104 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404321 PO: 4510048022-00050 MATERIAL: DV4130-100 867 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404279 PO: 4509977929-00140 MATERIAL: DV4130-104 2107 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404355 PO: 4509945605-00090 MATERIAL: FD8311-100 FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

1034

Unit

CTN

Weight

8455

Importer Name

Shipment No. 6

Date

2024-06-04

HS Code

Product Description

2826 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404244 PO: 4509927618-00010 OCM-CTP PLANT: 1014 SHIP TO: 0000433959 MATERIAL: 942837-100 HS CODE:640411 INSTALLED NIKE SECURITY LOCK:XRK000228 700 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404298 PO: 4510019390-00060 MATERIAL: DH4439-001 252 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404322 PO: 4510048022-00060 MATERIAL: DV4130-100 646 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404320 PO: 4510048022-00040 2107 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404263 PO: 4509955354-00100 MATERIAL: DV4129-104 FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

1109

Unit

CTN

Weight

8423

Importer Name

Shipment No. 7

Date

2024-06-04

HS Code

Product Description

70PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDP2404214 PO: 4509947566-00010 OCM-CTP PLANT: 1015 SHIP TO: 0000467964 MATERIAL: FV2322-900 HS CODE: 640411 FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

Unit

CTN

Weight

2249

Importer Name

Shipment No. 8

Date

2024-06-04

HS Code

Product Description

43PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDP2404212 PO: 4509978362-00010 OCM-CTP PLANT: 1015 SHIP TO: 0000394492 MATERIAL: FD8396-900 HS CODE: 640411 76PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDP2404213 PO: 4510060636-00010 MATERIAL: FD8414-900 FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

Unit

CTN

Weight

2279

Importer Name

Shipment No. 9

Date

2024-06-04

HS Code

Product Description

648 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404185 PO: 4510067120-00010 OCM-CTP PLANT: 1014 SHIP TO: 0000196333 MATERIAL: FD8414-900 HS CODE:640411 FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

108

Unit

CTN

Weight

2635

Importer Name

Shipment No. 10

Date

2024-06-04

HS Code

Product Description

312 PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDI2404252 PO: 4509945609-00060 OCM-CTP PLANT: 1014 SHIP TO: 0000433959 MATERIAL: FD8315-700 HS CODE:640411 FREIGHT COLLECT

Origin Country

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