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Access live US import data of Apparel Imports data from China at port of Seattle, Washington. Explore detailed shipment records, trade volumes, and apparel import trends. Understand how apparel import activities from China via Port Seattle, Washington contribute to the broader US imports landscape, supporting businesses in tracking sourcing and supply chain movements.
Date
2024-06-02
HS Code
Product Description
420292 (HS) 48 CARTONS 416.63 KGS 5.52 CBM OCM-CTP INVOICE KMJ03739032024 48 CARTONS = 284 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2024.01.17 NIKE BAGS PO 4510015083 MATERIAL : FN4173-010 NK UTILITY ELITE BKPK - 2.0 ITEM : 10 QTY : 284 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : MARCH.27, 2024 CARGO READY DATE : APRIL.02, 2024 BUY PURCHASE / GROUP : 01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KMK GLOBAL SPORTS PT ADIS DIMENSION FOOTWEAR PT CHING LUH INDONESIA PT CHANG SHIN INDONESIA PT FENG TAY INDONESIA ENTERPRISES PT CCH INDONESIA PT KANINDO MAKMUR JAYA 712051 4/2/2024 715386 4/3/2024 709944 4/1/2024 710363 4/1/2024 124021 4/3/2024 707354 3/30/2024 715375 4/3/2024 710103 4/1/2024 122549 4/1/2024 121731 4/1/2024 709862 4/1/2024 714794 4/3/2024 703114 3/28/2024 703158 3/28/2024 709050 4/1/2024 709055 4/1/2024 709066 4/1/2024 709083 4/1/2024 79 CARTONS 1149.58 KGS 9.29 CBM INVOICE KMJ03740032024 79 CARTONS = 943 PCS PO 4510015084 MATERIAL : FN4208-010 NK UTILITY M POWER DUFF - 2.0 QTY : 943 PCS 56 CARTONS 744.5 KGS 7.07 CBM INVOICE KMJ03738032024 56 CARTONS = 661 PCS PO 4510015082 MATERIAL : FN4106-010 NK UTILITY SPEED BKPK - 2.0 QTY : 661 PCS 5 CARTONS 59.22 KGS 0.58 CBM INVOICE KMJ03737032024 5 CARTONS = 91 PCS PO 4510015081 MATERIAL : DV0761-011 NK ACDMY TEAM BKPK 2.3 QTY : 91 PCS 640411 (HS) 38 CARTONS 246 KGS 3.48 CBM INVOICE NO : JV2N24C05821 Q'TY : 38 CTN / 432 PRS OF NIKE FOOTWEAR HS CODE : 640411 DESC : NIKE TANJUN EASYON GS) MATERIAL : DX9041-102 PO NO : 4510018319 ITEM : 00010 SHIP TO : PLANT : 1042 BUY GROUP : FIRST QUALITY INVOICE DATE : 03-26-2024 EDD : 04-02-2024 NETT W : 214.00 KGS 640391 (HS) 59 CARTONS 682.08 KGS 6.17 CBM 59 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 648 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ADF24032115,INVOICE DATE: 3/7/2024 PO-ITEM: 4509944544-20, CUSTOMER PO: MATERIAL: CD5436-800, NAME: WMNS NIKE COURT VISION MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64039100 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NW 619.88 13 CARTONS 115.52 KGS 1.23 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 126 PR INVOICE : ADF24032109, INVOICE DATE:3/6/2024 PO-ITEM: 4509944544-10, MATERIAL: CD5436-100, NAME: NW: 102.78 640399 (HS) 91.64 KGS 1.12 CBM DIVISION OF GOODS, QTY: 138 PR INVOICE : JJI24040598 PO-ITEM: 4510018309-10, MATERIAL: FB9109-109, NAME: NIKE DUNK LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 64039991 MATERIAL CONTENT: FULL GRAIN 32 CARTONS 203 KGS 1.83 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 192 PR INVOICE : 5037QM240322 PO-ITEM: 4509978529-40, MATERIAL: HF1054-100, NAME: KILLSHOT 2 LEATHER, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 6403999910 COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER DATE OF INV : MARCH 22, 2024 NPWP : 01.882.744.4-451.000 650500 (HS) 9 CARTONS 47.4 KGS 0.75 CBM NIKE APPAREL GOODS OF U J RISE CAP S CB TRKR JM PTCH 9 CTN : 303 EA PO : 4509946761 MATERIAL : FZ0774-103/FZ0774-102/FZ0774-0 10 PO ITEM : 00010/00020/00050 GENDER/AGE: ADULT UNISEX NET WEIGHT : 31.50 INVOICE : PTYR240402003 INVOICE DATE : 04/02/2024 HS CODE : 65050090 NPWP : 031.602.252.4.421.000 3 CARTONS 11.53 KGS 0.22 CBM OF U NK DF FLY CAP U CB P 3 CTN : 99 EA PO : 4509985599 MATERIAL : FB5624-247 PO ITEM : 00010 NET WEIGHT : 6.93 INVOICE : PTYR240402025 138 CARTONS 1397 KGS 11.79 CBM 138 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1534 PR INVOICE : 5157IM240328 PO-ITEM: 4509994059-40, MATERIAL: CQ0369-102, NAME: WMNS NIKE SB ALLEYOOP, SKATEBOARDING LOW TOP, HSCODE: 6403999920 COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER DATE OF INV : MARCH 28, 2024 144 CARTONS 1444 KGS 12.18 CBM 144 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1586 INVOICE : 5156IM240328 PO-ITEM: 4509994059-10, MATERIAL: CQ0369-100, NAME: 19 CARTONS 93.69 KGS 1.17 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 114 PR INVOICE : JJI24040241 PO-ITEM: 4509977145-10, MATERIAL: 553558-141, NAME: AIR JORDAN 1 LOW, GENDER/AGE: MENS BASIC/ACTIVE LOW TOP, HSCODE: 64039996 27 CARTONS 186.74 KGS 2.22 CBM 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 282 PR INVOICE : JJI24040269 PO-ITEM: 4509977143-10, MATERIAL: HF6358-103, NAME: AIR MAX 90 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 64039990 COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER 42 CARTONS 196 KGS 1.6 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 217 PR INVOICE : 5276QM240328 PO-ITEM: 4510004660-10, MATERIAL: HJ7339-133, NAME: W KILLSHOT 2, GENDER/AGE: WOMENS COW LEATHER-FULL GRAIN COW LEATHER 640319 (HS) 8 CARTONS 33.83 KGS 0.33 CBM LOT : G4C5701 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 84 PR INVOICE : FIWX1AIN24046467 PO-ITEM: 4509974476-10, MATERIAL: HJ9281-488, NAME: COURT BOROUGH MID 2 BTV, GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX BASKETBALL THREE QUARTER HIGH, HSCODE: 640319 LEATHER/TEXTILE (100 POLYESTER) TAX ID : 01.671.324.0-445.000 19 KGS 0.21 CBM LOT : I4CAT01 OF GOODS, QTY: 112 PR INVOICE : FIWX1AIN24040064 PO-ITEM: 4510005082-10, MATERIAL: CK2201-001, NAME: NIKE FORCE 1 CRIB (CB), GENDER/AGE: BOYS TODDLER TODDLER BASKETBALL LOW TOP, HSCODE: 640319 TAX ID: 01.671.324.0-445.000 FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
741
Unit
CTN
Weight
10837
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 100 CARTONS 745.3 KGS 6.22 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 567 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VTF23121167727Z PO-ITEM: 4510005113-30, CUSTOMER PO: MATERIAL: FJ4146-104, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: HTSCODE:640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 55 CARTONS 298.89 KGS 2.55 CBM 55 CARTONS OF FOOTWEAR 219 PR INVOICE : PCVI2402350 PO-ITEM: 4510005112-20, MATERIAL: FJ4146-100, HSCODE: 640399 MATERIAL CONTENT: FULL 5 CARTONS 31.11 KGS 0.2 CBM 5 CARTONS OF APPAREL 72 EA INVOICE : TNKC24044735 PO-ITEM: 4510029201-20, MATERIAL: FZ5850-010, NAME: M NK DF UV PRIMARY TPR PANT, GENDER/AGE: MENS MENS FITNESS/WORKOUT KNIT FULL LENGTH PANT, HSCODE: 610343 MATERIAL CONTENT: 78 POLYESTER/22 COTTON 80 CARTONS 663 KGS 7.66 CBM 80 CARTONS OF FOOTWEAR 452 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CUSTOMER: INVOICE : VHN24D03536 PO-ITEM: 4510004624-20, CUSTOMER PO: MATERIAL: 454350-003, NAME: NIKE MANOA LEATHER, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS HIKING THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW OCM-CTP ( ) ALL WELLS INTERNATIONAL CO., LTD VIETNAM CHINGLUH SHOES CO., LTD TKG TAEKWANG VINA JOINT STOCK COMPANY CHANG SHIN VIETNAM CO., LTD. GREENTECH HEADGEAR COMPANY LIMITED FU-LUH SHOES CO., LTD POU SUNG VIETNAM CO., POU CHEN VIETNAM ENTERPRISE LTD. UNIPAX CO., LTD FAR EASTERN APPAREL VIET NAM FAR EASTERN NEW APPAREL (VIETNAM) TKG TAEKWANG MOC BAI JOINT STOCK COMPANY 7 CARTONS 81.46 KGS 0.83 CBM 7 CARTONS OF APPAREL 762 EA INVOICE : A116343Q PO-ITEM: 4510028436-20, MATERIAL: FB5625-084, NAME: U NK DF CLUB CAP S CB P, GENDER/AGE: ADULT UNISEX ADULT UNISEX FITNESS/WORKOUT WOVEN ADJUSTABLE CAP, HSCODE: 650500 MATERIAL CONTENT: 100 POLYESTER 2 CARTONS 11.68 KGS INVOICE NUMBER: UNINK24043253 QUANTITY: 92 PCS OF NIKE APPAREL GOODS ITEM DESC.: K NK RISE CAP S CB TRKR COMMODITY: YOUTH UNISEX PO-LINE ITEM: 4510073120-00010 PLANT: 1042 SHIP TO: MATERIAL: FB5363-010 HTS CODE :650500 68 CARTONS 432 KGS 4.1 CBM 68 CARTONS OF FOOTWEAR 359 PR INVOICE : VH2N24D03573 PO-ITEM: 4510005136-10, MATERIAL: FQ8249-100, NAME: NIKE DUNK LOW RETRO SE, GENDER/AGE: MENS GRAIN COW LEATHER-FULL GRAIN COW LEATHER 218 CARTONS 778.9 KGS 10.37 CBM 218 CARTONS OF FOOTWEAR 1134 PR INVOICE : PCVI2402604 PO-ITEM: 4510004661-20, MATERIAL: DV0746-102, NAME: W FLEX EXPERIENCE RN 12, GENDER/AGE: WOMENS WOMENS FITNESS/WORKOUT LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 83 CARTONS 509.37 KGS 5.38 CBM 83 CARTONS OF FOOTWEAR 397 PR INVOICE : VMF2312195572Z PO-ITEM: 4510005099-20, MATERIAL: FB1362-100, NAME: NIKE FULL FORCE LO, LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 12 CARTONS 121 KGS 0.98 CBM 12 CARTONS OF FOOTWEAR 108 PR INVOICE : VHN24D02150 PO-ITEM: 4509979705-20, MATERIAL: FQ7818-100, NAME: WMNS AIR JORDAN 1 MID SE, GENDER/AGE: WOMENS WOMENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 211 CARTONS 768.9 KGS 10.22 CBM 211 CARTONS OF FOOTWEAR 1121 PR INVOICE : PCVI2402525 PO-ITEM: 4510004661-40, MATERIAL: DV0746-800, 94 CARTONS 680.84 KGS 5.76 CBM 94 CARTONS OF FOOTWEAR 514 PR INVOICE : VTF23121167167Z PO-ITEM: 4510005113-90, MATERIAL: FJ4146-300, 47 CARTONS 320.23 KGS 2.81 CBM 47 CARTONS OF FOOTWEAR 240 PR INVOICE : VTF23121168003Z PO-ITEM: 4510005113-70, MATERIAL: FJ4146-106, 30.61 KGS 0.42 CBM UNINK24043250 QUANTITY: 247 PCS OF NIKE ITEM DESC.: U NK CLUB CAP U CB JDI L COMMODITY: ADULT UNISEX 4510028467-00050 MATERIAL: FB5370-010 26 CARTONS 57.07 KGS 0.68 CBM 26 CARTONS OF FOOTWEAR 72 PR INVOICE : WNA24060008 PO-ITEM: 4510002407-290, MATERIAL: FQ8315-002, NAME: SUPERFLY 10 CLUB IC, GENDER/AGE: MENS MENS SOCCER HIGH TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (88 POLYESTER-12 POLYURETHANE) 9.94 KGS 0.11 CBM 2 CARTONS OF APPAREL 84 EA INVOICE : A116352Q PO-ITEM: 4510028443-20, MATERIAL: HF5498-410, NAME: K NK PEAK BEANIE TC FUT, GENDER/AGE: YOUTH YOUTH UNISEX SPORT CASUAL KNIT BEANIE, HSCODE: 181 CARTONS 1256 KGS 12.58 CBM 181 CARTONS OF FOOTWEAR 1036 PR INVOICE : VH2N24D03708 PO-ITEM: 4510005098-20, MATERIAL: FB1362-104, 34 CARTONS 174.97 KGS 1.61 CBM 34 CARTONS OF FOOTWEAR 124 PR INVOICE : PSV0810326105 PO-ITEM: 4510005123-10, MATERIAL: FQ4296-101, 14 CARTONS 60.91 KGS 0.9 CBM 14 CARTONS OF FOOTWEAR 55 PR INVOICE : VJI240410043 PO-ITEM: 4510004707-50, MATERIAL: DR2615-404, NAME: NIKE ZOOMX INVINCIBLE RUN FK 3, MENS RUNNING LOW TOP, HSCODE: 640411 127.59 KGS 0.79 CBM 12 CARTONS OF APPAREL 381 EA INVOICE : TVKC24043878 PO-ITEM: 4510029196-10, MATERIAL: FZ0961-338, NAME: M NK DF PRIMARY 7IN SHORT, GENDER/AGE: MENS KNEE LENGTH SHORT, HSCODE: 610343 70.96 KGS 0.56 CBM 510 EA INVOICE : A116335Q PO-ITEM: 4509985376-10, MATERIAL: FB5371-011, CB MTFUT L, GENDER/AGE: ADULT UNISEX SPORT CASUAL WOVEN ADJUSTABLE CAP, HSCODE: 650500 19 CARTONS 102.08 KGS 1.03 CBM 19 CARTONS OF FOOTWEAR 78 PR INVOICE : VJI240409082 PO-ITEM: 4510005360-140, MATERIAL: HJ9013-550, NAME: AIR JORDAN 1 LOW MENS SPORT CASUAL LOW TOP, HSCODE: 640399 TOTAL PKGS 1280 PK
Origin Country
Unloading Port
Quantity
1280
Unit
CTN
Weight
11932
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 420292 (HS) 51 CARTONS 407.69 KGS 5.06 CBM OCM-CTP INVOICE KMJ03736032024 51 CARTONS = 304 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2024.01.17 NIKE BAGS PO 4510015080 MATERIAL : DR6083-010 W NK M BKPK ITEM : 10 QTY : 304 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : MARCH.27, 2024 CARGO READY DATE : APRIL.02, 2024 BUY PURCHASE / GROUP : 01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTRI PT CHANGSHIN REKSA JAYA PT NIKOMAS GEMILANG PT POU YUEN INDONESIA PT CHING LUH INDONESIA PT KMK GLOBAL SPORTS PT SELALU CINTA INDONESIA PT ECLAT TEXTILE INTERNATIONAL PT MAS ARYA INDONESIA PT EAGLE NICE INDONESIA PT KANINDO MAKMUR JAYA 709334 4/1/2024 121765 4/1/2024 121764 4/1/2024 707319 3/30/2024 702054 3/27/2024 710377 4/1/2024 698678 3/26/2024 709327 4/1/2024 709302 4/1/2024 003074 4/3/2024 003097 4/3/2024 714490 4/3/2024 003064 4/3/2024 003079 4/3/2024 003089 4/3/2024 003067 4/3/2024 003063 4/3/2024 003065 4/3/2024 708761 4/1/2024 709061 4/1/2024 640411 (HS) 46 CARTONS 299 KGS 4.22 CBM INVOICE NO : JV2N24C05822 Q'TY : 46 CTN / 522 PRS OF NIKE FOOTWEAR HS CODE : 640411 DESC : NIKE TANJUN EASYON GS) MATERIAL : DX9041-003 PO NO : 4510018319 ITEM : 00020 SHIP TO : PLANT : 1042 BUY GROUP : FIRST QUALITY INVOICE DATE : 03-26-2024 EDD : 04-02-2024 NETT W : 259.00 KGS 132 CARTONS 640.89 KGS 8.3 CBM 132 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 720 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : RJI24040005 PO-ITEM: 4509764947-40, CUSTOMER PO: MATERIAL: CQ9356-002, NAME: NIKE LEGEND ESSENTIAL 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LOW TOP, HSCODE: 6404119990 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 157 CARTONS 770.33 KGS 9.93 CBM 157 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 864 PR INVOICE : RJI24040001 PO-ITEM: 4509764947-60, MATERIAL: CQ9356-001, NAME: 67 CARTONS 366 KGS 3.76 CBM 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 402 PR INVOICE : 4968IM240322 PO-ITEM: 4509974442-10, MATERIAL: AH6789-100, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 6404119922 PLASTIC DATE OF INV : MARCH 22, 2024 NPWP : 01.882.744.4-451.000 610462 (HS) 13 CARTONS 98.23 KGS 0.78 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 449 EA INVOICE : 24NSA012831 PO-ITEM: 4509986792-10, MATERIAL: CZ8532-010, NAME: W NSW ESSNTL 7/8 MR LGGNG, GENDER/AGE: WOMENS SPORT CASUAL KNIT ANKLE LENGTH TIGHT, HSCODE: 61046200 MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX 640399 (HS) 144 CARTONS 524.16 KGS 5.44 CBM 144 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1638 PR INVOICE : RY23LB55703I PO-ITEM: 4510006112-30, CUSTOMER PO: - MATERIAL: AT4665-001, NAME: NIKE FLEX RUNNER (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (80 NYLON-20 SPANDEX)/SYNTHETIC 271 CARTONS 1632.94 KGS 14.96 CBM 271 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1626 INVOICE : J240323300 PO-ITEM: 4509977185-10, MATERIAL: 397690-021, NAME: WMNS AIR MAX COMMAND, 640399 COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER NW : 1483.40 KGS INV DATE : 2024-03-25 NPWP : 01.061.827.0-057.000 620463 (HS) 1 CARTONS 0.7 KGS 0.01 CBM 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1 EA BUY GROUP: PROMOTIONAL, AFS: INVOICE : IEI003124 PO-ITEM: 4510001693-10, MATERIAL: DM6739-010, NAME: W NSW ESSNTL WVN HR SHORT HBR, SPORT CASUAL WOVEN MID THIGH LENGTH SHORT, HSCODE: 62046300 MATERIAL CONTENT: 100 NYLON TAX ID: 0311682447401000 610990 (HS) 7 CARTONS 41.5 KGS 0.29 CBM INVOICE NO. : IK24030995 7 CTNS = 347 PCS NIKE APPAREL GOODS HS CODE : 610990 PO NO. : 4509946769 ITEM : 00080 MATERIAL CODE :FN2798-100 (WOMENS FITNESS/WORKOUT SHORT SLEEVE TOP , KNIT 89 POLYESTER 11 SPANDEX) 8 CARTONS 44.8 KGS 0.33 CBM INVOICE NO. : IK24031403 8 CTNS = 364 PCS PO NO. : 4509985611 ITEM : 00010 610822 (HS) 6 CARTONS 31.39 KGS 0.25 CBM INVOICE NO. : IK24030992 6 CTNS = 175 PCS HS CODE : 61082200 PO NO. : 4509946764 MATERIAL CODE :DA1028-010 (GIRLS FITNESS/WORKOUT FULL LENGTH TIGHT , KNIT 83 POLYESTER 17 SPANDEX) 611020 (HS) 12 CARTONS 112.18 KGS 0.73 CBM INVOICE NO. : IK24030993 12 CTNS = 517 PCS HS CODE : 611020 PO NO. : 4509946767 ITEM : 00030 MATERIAL CODE :DV9831-100 (MENS FITNESS/WORKOUT SHORT SLEEVE TOP , KNIT 60 COTTON 40 POLYESTER) 18 CARTONS 191.8 KGS 1.23 CBM INVOICE NO. : IK24030997 18 CTNS = 1125 PCS PO NO. : 4509985607 9 CARTONS 68.66 KGS 0.46 CBM INVOICE NO. : IK24030999 9 CTNS = 324 PCS PO NO. : 4509985609 18.08 KGS 0.15 CBM INVOICE NO. : IK24030994 8 CTNS = 136 PCS ITEM : 00070 16 CARTONS 144.4 KGS 0.89 CBM INVOICE NO. : IK24031405 16 CTNS = 1204 PCS ITEM : 00040 MATERIAL CODE :FN2798-010 640419 (HS) 23 CARTONS 123.48 KGS 2.06 CBM INVOICE : 5449IM2240327 DATE OF INV : 03/27/2024 23 CARTON = 252 PAIRS OF FOOTWEAR PO : 4510018291 PO LINE ITEM : 00010 MATERIAL : FN1294-601 DESCR : FLEX RUNNER 3 (GS) SHIP TO : - GENDER : GRD SCHOOL UNSX NET WEIGHT : 88.20 CUST PO : - HTS CODE : 6404199092 NPWP : 72.924.148.9-505.000 24 CARTONS 155.52 KGS 1.4 CBM 5467QM2240327 24 CARTON = 144 PAIRS OF FOOTWEAR PO : 4509945249 PO LINE ITEM : 00030 MATERIAL : FD6757-001 DESCR : NIKE SB ZOOM JANOSKI OG GENDER : ADULT UNISEX NET WEIGHT : 113.76 HTS CODE : 6403999920 640299 (HS) 127 CARTONS 412.43 KGS 7.19 CBM 127 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 737 PR INVOICE : IY0810318358 PO-ITEM: 4510004634-10, MATERIAL: FD4116-001, NAME: NIKE CALM SLIDE, GENDER/AGE: MENS BASIC/ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC
Origin Country
Unloading Port
Quantity
1140
Unit
CTN
Weight
9894
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 110 CARTONS 330 KGS 4.151 CBM WOVEN TOP HS CODE: 6206.40.3035 WOVEN PANTS HS CODE: 6204.63.3510 PO 3000266242 3000266315 PCS CTNS 1320 110 396 33 TOTAL 1716 143 33 CARTONS 99 KGS 1.245 CBM DITTO 30 CARTONS 199.2 KGS 1.134 CBM COOKWARE HS CODE:76151090 3000659234 3000659236 240 30 480 60 3000659235 3000659237 1080 135 2160 270 3500660132 720 90 135 CARTONS 958.5 KGS 5.528 CBM 90 CARTONS 639 KGS 3.685 CBM 150 CARTONS 300 KGS 1.774 CBM LADIES KNIT PULLOVER HSCODE:6110.30.0000 PO PCS CTNS 3000188153 900 150 3000188198 300 50 3000188196 600 100 3000188154 240 40 3000188158 1200 200 3000188272 240 40 TOTAL 3480 580 100 CARTONS 200 KGS 1.183 CBM 50 CARTONS 100 KGS 0.591 CBM 40 CARTONS 80 KGS 0.459 CBM 200 CARTONS 400 KGS 2.366 CBM 401 CARTONS 1149.6 KGS 5.85 CBM CANDLE HSCODE:3406.00.0000 3500658022 3500000825 3000652947 3000620950 3000652953 3000620945 480 120 368 92 96 24 60 15 360 90 240 60 1604 401 17 CARTONS 304.3 KGS 0.913 CBM GENERAL GOODS NOTEBOOK HS4820100000 3500100036 408 17 19 CARTONS 34.2 KGS 0.489 CBM LADIES KNIT TOP LADIES KNIT SET SKORT LADIES KNIT DRESS SHORTS SETS HS CODE. 6112.19.00 6114.30.90 6102.30.00 PO NUMBER. 3000045242 3000045253 3000045265 3000045809 3000045812 3000045444 3000045452 3000045455 3000045499 3000045502 3000045600 3000045098 3000045105 3000045145 3000045148 3000045185 3000045195 3000045209 3000045211 3000045212 3000045210 3000045266 CTNS Q'TY G.W CBM 19 114 34.20 0.489 11 66 19.80 0.283 40 240 60.00 0.918 38 304 79.80 0.646 12 96 25.20 0.207 35 280 52.50 0.799 12 96 18.00 0.269 30 240 63.00 0.519 14 112 29.40 0.242 30 240 48.00 0.684 12 96 19.20 0.273 38 304 79.80 0.658 14 112 29.40 0.238 38 304 68.40 0.658 12 96 21.60 0.207 12 96 19.20 0.269 30 240 69.00 0.641 38 304 60.80 0.802 14 112 22.40 0.325 12 96 27.60 0.285 19 114 28.50 0.430 TOTAL 510 CARTONS TOTAL Q'TY 3902 OF PIECES TOTAL G.W 923.80 KGS TOTAL 10.526 CBM 11 CARTONS 19.8 KGS 0.283 CBM 60 KGS 0.918 CBM 38 CARTONS 79.8 KGS 0.646 CBM 12 CARTONS 25.2 KGS 0.207 CBM 35 CARTONS 52.5 KGS 0.799 CBM 18 KGS 0.269 CBM 63 KGS 0.519 CBM 14 CARTONS 29.4 KGS 0.242 CBM 48 KGS 0.684 CBM 19.2 KGS 0.273 CBM 0.658 CBM 0.238 CBM 68.4 KGS 21.6 KGS 69 KGS 0.641 CBM 60.8 KGS 0.802 CBM 22.4 KGS 0.325 CBM 27.6 KGS 0.285 CBM 25 CARTONS 447.5 KGS 1.442 CBM 3000662122 600 25 28.5 KGS 0.43 CBM 13 CARTONS 232.7 KGS 0.625 CBM 3000662119 312 13 3500096688 7296 304 15 CARTONS 100.08 KGS 1.05 CBM BACK LOGO BSBL CAP, FRONT LOGO BSBL CAP, DKNY LOGO BUCKET HAT HSCODE:6505.00.90 30412293 30412301 30412296 30412300 30412291 30412299 30412294 30412297 30412289 30412290 160 2 40 1 1000 15 304 CARTONS 5459.2 KGS 13.37 CBM ( ) 8-10 MAI CHI THO STREET, THU THIEM WARD DUC CITY, HO CHI MINH CITY, VIETNAM CHUANGYUAN VIETNAM CO.,LTD E4 LOT, A PART OF E5 LOT, NAM DONG PHU INDUST ZONE, TAN LAP VILLAGE, DONG PHU DISTRICT(COUNTY) BINH PHUOC PROVINCE, VIET NAM. FAR CHAMPION INTERNATIONAL (VN) CO., LTD ROAD 7, SONG MAY INDUSTRY ZONE, BAC SON DISTR TRANG BOM TOWN, DONG NAI, VIETNAM SUPOR (VIETNAM) CO., LTD. LOT A-1-CN, MY PHUOC INDUSTRIAL PARK BEN CAT, BINH DUONG, VIETNAM KISOO VINA CO., LTD HAMLET 1B, AN PHU VILLAGE, THUAN AN DIST BINH DUONG PROVINCE HS APPAREL VINA CO, LTD NO.5 , GROUP 16, NINH TRUNG QUARTER, NINH SON WARD, T Y NINH CITY, TAY NINH PROVINCE JM CAPS VIET NAM CO.,LTD LOT C7, VIET HUONG INDUSTRIAL, THUAN GIAO WARD, THUAN AN CITY BINH DUONG PROVINCE, VIET NAM LEE SUY VINA COMPANY LIMITED HOA LAN QUARTER BINH DUONG PROVINCE, VIETNAM TOTAL PKGS 2428 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LP STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 905-405-7685
Origin Country
Unloading Port
Quantity
2428
Unit
CTN
Weight
16860
Importer Name
Date
2024-06-03
HS Code
Product Description
KNITTED GLOVES,KNITTED MITTENS APPAREL 100%POLYESTER HAT PO 48645085082311/48645092482311/4864508 7842311/48645081992311/ 48645082282311/48645084982311/4864508962 2311/48645093412311/48645095352311 STYLE DESCRIPTION F4GB048343 ACC TRAPPERPINK/F4GT048405 ACC TRAPPERPINK/ F4BT049712 ACC TRAPPERGRN/F4GK050019 ACC TRAPPERPRPL/F4BT048409 ACC BALACLAVAGREY/F4BK049728 ACC BALACLAVAGREY/F4GT050001 ACC BALACLAVABLUE/ F4BB048397 ACC TRAPPERNAVY/F4GB050971 ACC TRAPPERPRPL NG ITEM 21582386/21582387/21582591/21582533 /21582521/21582502/21582450/ 21582478/21582551 HS CODE 6505009900 100%POLYESTER KNITTED NECK PO 48646153102312/48646153132312/4864508225 2311/48645085812311 STYLE DESCRIPTION Y0BT051581 ACC NECKWARMERBLK/Y0BK051582 ACC NECKWARMERBLK/F4GK051025 ACC NECKWARMERPRPL/F4GT051026 ACC NECKWARMERPRPL ITEM 21579766/21582266/21582436/21582317 HS CODE 6117109000 100%POLYESTER KNITTED GLOVES PO 48646153122312/ 48645082132311 STYLE DESCRIPTION Y0BK051580 ACC GLOVEGREY/ F4GK050015 ACC GLOVEBLUE NG ITEM 21582277/21582490 HS CODE 6116930090 100%POLYESTER KNITTED MITTENS PO 48645095502311/ 48645087882311/ 48645094532311/ 48645089552311 STYLE DESCRIPTION F4GB049971 ACC MITTENPINK/ F4BB049990 ACC MITTENBLUE/ F4GT049998 ACC MITTENPINK/ F4BT049999 ACC MITTENBLUE ITEM 21582448/21582339/21582475/21582451 HS CODE 6111300020/6116930090 @ FAX-905-861-2602 @@ EMAIL LCLCUSTOMS@LOBLAW.CA
Origin Country
Unloading Port
Quantity
2000
Unit
CTN
Weight
4812
Importer Name
Date
2024-06-07
HS Code
Product Description
FWDR REF: TPE8372612 FAK INCLUDING APPARELS AND TEXTILES, NOS 32 PLTS = 224 CTNS PO NO. 20188108 ITEM NO. 56829 DEW-RAK-DXST10000 6FT 4-SHLF INDUST RACK, YELLOW (HS CODE:9403.20) GENERAL CONTRACT RATE: FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
224
Unit
CTN
Weight
21806
Importer Name
Date
2024-06-07
HS Code
Product Description
FREIGHT COLLECT APPAREL BA 202404025038 PO HTS STYLE QTY PCS QTY CTNS 1020939 6206.30.3045 L508 3648 PCS 104 CTNS 1020941 6206.30.3045 L608 3288 PCS 94 CTNS 1020944 6205.20.2067 S508 12384 PCS 424 CTNS 1020946 6205.20.2067 S608 1740 PCS 61 CTNS TOTAL: 21060PCS / 683CTNS ALSO NOTIFY PARTY FOR A.C. RISK OF: FR APPAREL TRADING DMCC 302-10, MSLI SERVICED OFFICES JLT, X2 TOWER, JUMEIRAH BAY TOWERS, PLOT NO. X2, JUMEIRAH LAKES TOWERS, DUBAI, UN ARAB EMIRATES ITEM DESCRIPTION PA LDS S/S EASY CARE SHIRT PA LDS L/S EASY CARE SHIRT PA S/S EASY CARE SHIRT PA L/S EASY CARE SHIRT AS PER SHIPPER DECLARED THIS SHIPMENT CONTAINS NO WOOD PACKING MATERI 2ND NOTIFY:SANMAR CORPORATION 22833 SE BLACK NUGGET ROAD, SUITE 130 ISSAQUAH, WA 98029 USA WA 98027 USA ARRIVALNOTICES SANMAR.COM PART LOAD CONTAINER(S) COVERED BY BLS:SGN2114 SGN2132241
Origin Country
Unloading Port
Quantity
683
Unit
CTN
Weight
9989
Importer Name
Date
2024-06-09
HS Code
Product Description
FREIGHT COLLECT 13 CARTONS 154.38 KGS 1.65 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1440 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000291922 INVOICE : A116332Q PO-ITEM: 4510031653-40, CUSTOMER PO: 2P000015449 MATERIAL: FB5625-247, NAME: U NK DF CLUB CAP S CB P, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN ADJUSTABLE CAP, HSCODE: 650500 MATERIAL CONTENT: 100 POLYESTER 12 CARTONS 95.81 KGS 1.2 CBM INVOICE NUMBER: UNINK24043444 QUANTITY: 792 PCS OF NIKE APPAREL GOODS ITEM DESC.: U NK RISE CAP S CB FUT TRKR FS COMMODITY: ADULT UNISEX PO-LINE ITEM: 4510074674-00010 PLANT: 1042 SHIP TO: 0000291922 MATERIAL: FV5543-100 HTS CODE :650500 UNINK24043440 ITEM DESC.: U NK CLUB CAP U CB JDI L 4510032989-00010 MATERIAL: FB5370-634 200.64 KGS 1.62 CBM 12 CARTONS OF APPAREL INVOICE : A116327Q PO-ITEM: 4509992675-20, CUSTOMER PO: 2P000015462 MATERIAL: FB5371-011, CB MTFUT L, GENDER/AGE: ADULT UNISEX SPORT CASUAL WOVEN ADJUSTABLE CAP, HSCODE: 650500 14 CARTONS 128.92 KGS 1.33 CBM UNINK24043442 QUANTITY: 936 PCS OF NIKE ITEM DESC.: U NK DF PRO CAP S FB RTRO 72 P 4510033006-00010 MATERIAL: HF7482-025 8 CARTONS 110.51 KGS 0.92 CBM 8 CARTONS OF APPAREL 792 EA BUY GROUP: FIRST QUALITY, AFS: 01000 INVOICE : A116326Q PO-ITEM: 4509992675-10, MATERIAL: FB5371-010, ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASUAL WOVEN 650500 MATERIAL CONTENT: 100 POLYESTER OCM-CTP ( ) GREENTECH HEADGEAR COMPANY LIMITED CCH TOP (VN) CO., LTD. UNIPAX CO., LTD 100.78 KGS 1.05 CBM 936 EA INVOICE : A116331Q PO-ITEM: 4510031653-30, MATERIAL: FB5625-222, 4 CARTONS 50.15 KGS 0.46 CBM 4 CARTONS OF APPAREL 360 EA INVOICE : A116334Q PO-ITEM: 4510031653-60, MATERIAL: FB5625-480, 15 CARTONS 138.8 KGS 1.43 CBM UNINK24043443 QUANTITY: 1008 PCS OF NIKE APPAREL GOODS 4510033006-00020 MATERIAL: HF7482-010 3 CARTONS 50.16 KGS 0.41 CBM 3 CARTONS OF APPAREL INVOICE : A116333Q PO-ITEM: 4510031653-50, MATERIAL: FB5625-410, 199.56 KGS 1.59 CBM INVOICE : A116329Q PO-ITEM: 4510031653-10, MATERIAL: FB5625-011, INVOICE : A116330Q PO-ITEM: 4510031653-20, MATERIAL: FB5625-084, 120.84 KGS UNINK24043439 4510002129-00010 MATERIAL: FV5543-010 11 CARTONS 87.21 KGS 1.1 CBM UNINK24043441 QUANTITY: 720 PCS OF NIKE ITEM DESC.: U NK DF RISE CAP S AB TRKR L 4510032994-00010 MATERIAL: FB5379-386 6 CARTONS 55.3 KGS 0.72 CBM 6 CARTONS OF APPAREL INVOICE : A116328Q PO-ITEM: 4509992681-10, CUSTOMER PO: 2P000015465 MATERIAL: FV5296-366, NAME: U J PRO CAP S FB JUMPMAN, GENDER/AGE: ADULT UNISEX BASIC/ACTIVE 9 CARTONS 114.4 KGS 1.04 CBM 9 CARTONS OF APPAREL 936 PCS INVOICE : VPAH240424031 PO-ITEM: 4510031675-00020, MATERIAL: FB5368-010, NAME: U NK CLUB CAP U CB FUT WSH L, GENDER/AGE: COTTON 81.24 KGS 1.15 CBM 720 PCS INVOICE : VPAH240424036 4510031676-00010, MATERIAL: FB5633-345, NAME: U NK DFADV RISE CAP S AB SF P, GENDER/AGE: 87.6 KGS 0.81 CBM INVOICE : VPAH240424034 4510031675-00050, MATERIAL: FB5368-410, 97.3 KGS 792 PCS INVOICE : VPAH240424035 4510031675-00060, MATERIAL: FB5368-370, INVOICE : VPAH240424033 4510031675-00040, MATERIAL: FB5368-365, 105.1 KGS 0.96 CBM 864 PCS INVOICE : VPAH240424032 4510031675-00030, MATERIAL: FB5368-011, PLEASE SHOW ON MBL: CONTRACT NO.: CUSTOMER NAME OF CONTRACT: TOTAL PKGS 204 PK
Origin Country
Unloading Port
Quantity
204
Unit
CTN
Weight
4276
Importer Name
Date
2024-06-09
HS Code
Product Description
FREIGHT COLLECT 16 CARTONS 94.1 KGS 0.96 CBM 16 CARTONS OF EQUIPMENT SOCCERBALL DIVISION OF GOODS, QTY: 189 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE NO: NI20240510002 PO-ITEM: 4510016207-10, CUSTOMER PO: MATERIAL: DH1992-100 HTS CODES: 950662 3 CARTONS 26.59 KGS 0.35 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 174 EA INVOICE : A118678Q PO-ITEM: 4510072184-10, MATERIAL: FV5296-013, NAME: U J PRO CAP S FB JUMPMAN, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIVE WOVEN ADJUSTABLE CAP, HSCODE: 650500 MATERIAL CONTENT: 100 POLYESTER 21 CARTONS 256.02 KGS 1.46 CBM INVOICE NO: 24V14318 SHIPPING ORDER QUANTITY: 350 EA OF APPAREL GOODS ITEM DESC.: M NSW AIR MAX WVN JACKET ORDER NUMBER: 4510076997-00030 ITEM: HF6600-010 PLANT: 1042 SHIP TO: HTS CODES: 620140 82 CARTONS 395.02 KGS 4.69 CBM 82 CARTONS OF FOOTWEAR 492 PR INVOICE : VJI240423306 PO-ITEM: 4510004663-70, MATERIAL: FJ7126-101, NAME: W NIKE FREE METCON 6, GENDER/AGE: WOMENS WOMENS FITNESS/WORKOUT LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 9 CARTONS 46.04 KGS 0.37 CBM INVOICE NUMBER: VE24050168 QUANTITY: 489 PCS COMMODITY: NIKE APPAREL GOODS ITEM DESC. : W NP SHRT 5IN PO: 4510002815-00020 PLANT: 1042 SHIP TO: MATERIAL: AO9975-010 HS CODE: 610822 61 CARTONS 421.77 KGS 5.72 CBM 61 CARTONS OF APPAREL 468 EA INVOICE : QV240512 PO-ITEM: 4509988142-20, MATERIAL: DX1264-675, NAME: K NSW SYNFL HD JKT, GENDER/AGE: YOUTH UNISEX YOUTH UNISEX SPORT CASUAL WOVEN HIP LENGTH HOODED JKT, HSCODE: 620240 69 CARTONS 403 KGS 4.04 CBM 69 CARTONS OF FOOTWEAR 368 PR INVOICE : VHN24D03896 PO-ITEM: 4510005888-20, MATERIAL: FZ3057-001, NAME: NIKE DUNK LOW RETRO LTD, GENDER/AGE: MENS MENS BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER 15.31 KGS 0.22 CBM 9 CARTONS OF FOOTWEAR 14 PR INVOICE : VJI240423023 PO-ITEM: 4510005106-80, MATERIAL: FQ7261-001, NAME: W PEGASUS PLUS, GENDER/AGE: WOMENS WOMENS RUNNING LOW TOP, HSCODE: 640411 30 CARTONS 176.53 KGS 1.32 CBM 30 CARTONS OF APPAREL 487 EA INVOICE : TVKC24054571 PO-ITEM: 4510073135-10, MATERIAL: FZ0961-338, NAME: M NK DF PRIMARY 7IN SHORT, GENDER/AGE: MENS MENS FITNESS/WORKOUT KNIT KNEE LENGTH SHORT, HSCODE: 610343 MATERIAL CONTENT: 78 POLYESTER/22 COTTON 29 CARTONS 148.35 KGS 1.38 CBM 29 CARTONS OF FOOTWEAR 145 PR INVOICE : VJI240423333 PO-ITEM: 4510047015-10, MATERIAL: BQ6472-133, NAME: WMNS AIR JORDAN 1 MID, GENDER/AGE: WOMENS WOMENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT INVOICE : QV240511 PO-ITEM: 4509988142-10, MATERIAL: DX1264-126, 12 CARTONS 66.63 KGS 0.62 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 72 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CUSTOMER: INVOICE : VJI240410225 PO-ITEM: 4509997369-10, CUSTOMER PO: MATERIAL: HJ9636-001, NAME: W AIR MAX DN SE, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 OCM-CTP ( ) KWANG VIET GARMENT CO., LTD E TOP VIET NAM CO.,LTD ALL WELLS INTERNATIONAL FAR EASTERN APPAREL VIET NAM VIETTIEN GARMENT CORPORATION (VTEC) VIETNAM CHINGLUH SHOES YEGIN INDUSTRY (VIET NAM) CO.,LTD CHANG SHIN VIETNAM CO., LTD. CAN SPORTS VIETNAM GREENTECH HEADGEAR COMPANY LIMITED TKG TAEKWANG VINA JOINT STOCK COMPANY 190.21 KGS 1.27 CBM INVOICE NO: 24V09051 526 EA OF APPAREL GOODS ITEM DESC.: W NSW WR JKT 4510002304-00020 ITEM: AR3092-010 HTS CODES: 620240 71 CARTONS 491.82 KGS 6.67 CBM 71 CARTONS OF APPAREL 546 EA INVOICE : QV240513 PO-ITEM: 4509988142-40, MATERIAL: DX1264-325, 10 CARTONS 44.98 KGS 0.29 CBM 10 CARTONS OF APPAREL 87 EA INVOICE : TVKC24054608 PO-ITEM: 4510073139-20, MATERIAL: FZ0971-338, NAME: M NK DF UV PRIMARY LS CREW, GENDER/AGE: MENS LONG SLEEVE TOP, HSCODE: 611030 34 CARTONS 231.76 KGS 2.39 CBM 34 CARTONS OF FOOTWEAR 360 PR INVOICE : WNA24050030 PO-ITEM: 4510036706-20, MATERIAL: FJ2607-400, NAME: JR PHANTOM LUNA II CLUB TF, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (88 POLYESTER-12 POLYURETHANE) 24 CARTONS 82.1 KGS 1.08 CBM 24 CARTONS OF FOOTWEAR 105 PR INVOICE : VJI240423024 PO-ITEM: 4509959126-280, 43 CARTONS 293.6 KGS 2.55 CBM 43 CARTONS OF FOOTWEAR 226 PR INVOICE : VTF23121167660Z PO-ITEM: 4510005113-40, MATERIAL: FJ4146-104, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS HSCODE: HTSCODE:640399 46.76 KGS 0.32 CBM 9 CARTONS OF APPAREL 108 EA INVOICE : TVKC24054628 PO-ITEM: 4510073143-30, MATERIAL: FZ5850-010, TPR PANT, GENDER/AGE: MENS FULL LENGTH PANT, HSCODE: 610343 26 KGS 0.47 CBM 16 CARTONS OF FOOTWEAR 34 PR INVOICE : VNA24050031 PO-ITEM: 4510002407-450, MATERIAL: FQ8441-400, NAME: VAPOR 16 CLUB FG/MG, GENDER/AGE: MENS MENS SOCCER LOW TOP, HSCODE: 640219 SYNTHETIC LEATHER 366.08 KGS 3.64 CBM 386 PR INVOICE : VJI240415280 PO-ITEM: 4510004757-30, MATERIAL: HJ9636-001, 175 CARTONS 1263.43 KGS 10.87 CBM 175 CARTONS OF FOOTWEAR 1006 PR INVOICE : VJI240428016 PO-ITEM: 4510005360-110, MATERIAL: FQ7687-300, NAME: AIR JORDAN 1 LOW SE, GENDER/AGE: MENS MENS SPORT CASUAL LOW TOP, HSCODE: 640399 GRAIN COW LEATHER CONTRACT NO.: GA293K CUSTOMER NAME OF CONTRACT: TOTAL PKGS 874 PK
Origin Country
Unloading Port
Quantity
874
Unit
CTN
Weight
9147
Importer Name
Date
2024-06-09
HS Code
Product Description
640411 (HS) 37 CARTONS 175.47 KGS 2.03 CBM OCM-CTP 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 222 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI24011573 PO-ITEM: 4509830547-10, CUSTOMER PO: MATERIAL: FN6742-001, NAME: W NIKE ZOOM VOMERO 5, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041199 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT VICTORY CHINGLUH INDONESIA PT CHANG SHIN INDONESIA PT SELALU CINTA INDONESIA PT GELINDO GARMENTAMA 727274 4/19/2024 727281 4/19/2024 126835 4/15/2024 721965 4/17/2024 127261 4/16/2024 126830 4/15/2024 126829 4/15/2024 721998 4/17/2024 126831 4/15/2024 723807 4/18/2024 640399 (HS) 112 CARTONS 857.26 KGS 7.29 CBM 112 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1320 PR INVOICE : JJI24040453 PO-ITEM: 4509944579-10, MATERIAL: CW1627-004, NAME: NIKE AIR MAX BOLT (PSE), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 64039999 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 42 CARTONS 199.05 KGS 2.26 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 252 PR INVOICE : JJI24011586 PO-ITEM: 4509830547-20, MATERIAL: FN6742-200, NAME: W 640299 (HS) 91 CARTONS 477.48 KGS 4.83 CBM 91 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 546 PR INVOICE : JJI24040782 PO-ITEM: 4510018311-10, MATERIAL: DH8010-004, NAME: WMNS AIR MAX 90, GENDER/AGE: WOMENS 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 78 CARTONS 369.53 KGS 4.22 CBM 78 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 468 PR INVOICE : JJI24010689 PO-ITEM: 4509796346-10, 640391 (HS) 34 CARTONS 226.92 KGS 2.25 CBM INVOICE : 5556IM2240410 DATE OF INV : 04/10/2024 34 CARTON = 372 PAIRS OF FOOTWEAR PO : 4509974454 PO LINE ITEM : 00010 MATERIAL : DA4087-100 DESCR : NIKE BLAZER MID '77 PS) SHIP TO : - PLANT : 1042 GENDER : BOYS PRE SCHOOL NET WEIGHT : 174.84 CUST PO : - HTS CODE : 6403910091 NPWP : 72.924.148.9-505.000 69 CARTONS 304.92 KGS 5.49 CBM 5801XM2240410 69 CARTON = 726 PAIRS OF FOOTWEAR PO : 4510004627 PO LINE ITEM : 00040 MATERIAL : CN9675-006 DESCR : NIKE VICTORI ONE SLIDE GENDER : MENS NET WEIGHT : 196.02 HTS CODE : 6402999010 309 CARTONS 2081 KGS 18.84 CBM 309 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1854 INVOICE : JVN24D02938 PO-ITEM: 4509977148-20, MATERIAL: AQ1775-003, NAME: NIKE EBERNON LOW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640411 COW LEATHER/SYNTHETIC LEATHER 319 CARTONS 2189 KGS 19.41 CBM 319 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1914 INVOICE : JVN24D02937 PO-ITEM: 4509977148-10, MATERIAL: AQ1775-100, NAME: 620349 (HS) 10 CARTONS 71.64 KGS 0.47 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 250 EA INVOICE : PGI003224 PO-ITEM: 4509986237-10, MATERIAL: FN4539-010, NAME: M J ESS WOVEN PANT, GENDER/AGE: BASIC/ACTIVE WOVEN FULL LENGTH PANT, HSCODE: 62034990 MATERIAL CONTENT: 62 COTTON/38 NYLON TAX ID : 31.248.914.9-445.000 FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
1101
Unit
CTN
Weight
10652
Importer Name