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Access live US import data of Synthetic-leather Imports data from China at port of Los, Angeles, California. Explore detailed shipment records, trade volumes, and synthetic-leather import trends. Understand how synthetic-leather import activities from China via Port Los, Angeles, California contribute to the broader US imports landscape, supporting businesses in tracking sourcing and supply chain movements.
Date
2024-06-02
HS Code
Product Description
FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 100 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER EQUIPMENT DIVISION OF GOODS 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 35 EA 0000393484 APPAREL DIVISION OF GOODS 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY 27 EA INVOICE CY240668 INVOICE EOXCNKT244457 PO-ITEM 4510024459-10, CUSTOMER PO WTENNIS MATERIAL DR6192-101, NAME W NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER OCM-CTP 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 WN2404450 PO-ITEM 4510062024-10, CUSTOMER PO SOCCER MATERIAL DN3614-420, NAME NK MERC HARDSHELL - FA22, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION SHINGUARD, HSCODE 9506999090 MATERIAL CONTENT GUARD 70%PP, 30%EVA STRAP 68%POLYESTER,21%RUBBER, 11%NYLON SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL PO-ITEM 4509987560-20, CUSTOMER PO SPORTS MEDICINE MATERIAL FQ8832-010, NAME M NK TOUR SWTR KNIT CREW, GENDER/AGE MENS STANDARD DESCRIPTION MENS 69% RAYON 31%POLYESTER KNITTED PULLOVER, HSCODE 6110300090 MATERIAL CONTENT 69% RAYON 31%POLYESTER SHIPPER DONGGUAN YE JI INDUSTRIAL CO., LTD. 112 CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGDONG PROVINCE CHINA
Origin Country
Unloading Port
Quantity
25
Unit
PCS
Weight
118
Importer Name
Date
2024-06-02
HS Code
Product Description
FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 106 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 39 PR 0000467972 APPAREL DIVISION OF GOODS 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY 87 EA INVOICE CY240666 INVOICE EOXCNKT244455 PO-ITEM 4510024139-10, CUSTOMER PO FA24 WTENNIS SHOES MATERIAL DR6192-101, NAME W NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER OCM-CTP 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 FTL32330424 PO-ITEM 4510024511-10, CUSTOMER PO FA24 SPIRIT FW MATERIAL HF5442-001, NAME W AIR ZOOM PEGASUS 41 WIDE TB, GENDER/AGE WOMENS RUNNING LOW TOP, POLYESTER) SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) PO-ITEM 4509953238-30, CUSTOMER PO FA24 FOOTBALL MATERIAL FQ8832-072, NAME M NK TOUR SWTR KNIT CREW, GENDER/AGE MENS STANDARD DESCRIPTION MENS 69% RAYON 31%POLYESTER KNITTED PULLOVER, HSCODE 6110300090 MATERIAL CONTENT 69% RAYON 31%POLYESTER SHIPPER DONGGUAN YE JI INDUSTRIAL CO., LTD. 112 CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGDONG PROVINCE CHINA
Origin Country
Unloading Port
Quantity
31
Unit
PCS
Weight
170
Importer Name
Date
2024-06-02
HS Code
Product Description
WOMENS TENNIS LOW TOP FREIGHT AS ARRANGED 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 40 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER MENS TENNIS LOW TOP 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 108 PR 0000483208 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 34 MENS OTHER LUGGAGE 15 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 30 EA INVOICE EOXCNKT244451 PO-ITEM 4510024000-20, CUSTOMER PO WTENNIS FA 24 SHOES MATERIAL DR6192-101, NAME W NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER OCM-CTP 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 EOXCNKT244434 PO-ITEM 4510023995-10, CUSTOMER PO MTENNIS FA 24 SHOE MATERIAL DR6191-101, NAME M NIKE 2 HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, INVOICE EOXCNKT244436 PO-ITEM 4510024000-10, CUSTOMER MATERIAL DR6192-107, NAME W NIKE INVOICE SIB2405006 PO-ITEM 4509895535-10, CUSTOMER PO BEACHVOLLEYSHOE2425 MATERIAL PBZ277-011, NAME FIFTYONE49 CABIN ROLLER (PROMO, GENDER/AGE MENS STANDARD DESCRIPTION MENS OTHER LUGGAGE, HSCODE 420212 MATERIAL CONTENT 100% POLYESTER N.W. 129.300 SHIPPER GUANG DER GROUP HOLDING CO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG
Origin Country
Unloading Port
Quantity
46
Unit
PCS
Weight
353
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT AS ARRANGED 917 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5502 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : EOXCNKT244772 PO-ITEM: 4509979309-10, CUSTOMER PO: 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 288 PR INVOICE : EOXCNKT244770 PO-ITEM: 4510021556-100, CUSTOMER PO: MATERIAL: DR6966-101, NAME: M NIKE ZOOM VAPOR 69 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 414 PR INVOICE : EOXCNKT244757 PO-ITEM: 4510021556-130, CUSTOMER PO: MATERIAL: FQ7721-001, NAME: M NIKE ZOOM VAPOR MATERIAL: FQ1454-400, NAME: ZM SUPERFLY 10 EL FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER-10 SPANDEX) CONTAINER NO TCLU4186530 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG,CHINA HC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC CONTAINER NO CMAU7826494 129 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 774 PR INVOICE : EOXCNKT244769 PO-ITEM: 4510021556-50, CUSTOMER PO: MATERIAL: DR6966-005, NAME: M NIKE ZOOM VAPOR 95 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 570 PR INVOICE : EOXCNKT244771 PO-ITEM: 4510021562-90, CUSTOMER PO: MATERIAL: DR6965-600, NAME: W NIKE ZOOM VAPOR HC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, 79 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 474 PR INVOICE : EOXCNKT244768 PO-ITEM: 4510021550-30, CUSTOMER PO: MATERIAL: DR6192-107, NAME: W NIKE ZOOM VAPOR 2 HC, GENDER/AGE: WOMENS POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 168 PR INVOICE : EOXCNKT244765 PO-ITEM: 4510021383-10, CUSTOMER PO: MATERIAL: FQ7263-500, NAME: W ZOOM GP CHALLEN HC PRM, GENDER/AGE: WOMENS POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER 260 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3066 PR INVOICE : EOXCNKT244764 PO-ITEM: 4510021668-10, CUSTOMER PO: MATERIAL: FQ1456-400, NAME: ZM SUPERFLY 10 AC FG/MG, GENDER/AGE: MENS POLYESTER-23 SPANDEX-7 TPU FIBERS) 103 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 618 PR INVOICE : EOXCNKT244767 PO-ITEM: 4510021543-120, CUSTOMER PO: MATERIAL: FQ7719-002, NAME: M NIKE ZOOM VAPOR 2 HC PRM, GENDER/AGE: MENS 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 396 PR INVOICE : EOXCNKT244766 PO-ITEM: 4510021543-10, CUSTOMER PO: MATERIAL: DR6191-400, NAME: M NIKE ZOOM VAPOR 2 HC, GENDER/AGE: MENS HC PRM, GENDER/AGE: MENS CONTAINER NO CMAU8302188 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR INVOICE : EOXCNKT244755 PO-ITEM: 4510021383-30, CUSTOMER PO: MATERIAL: FB3148-001, NAME: W ZOOM GP CHALLEN 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 216 PR INVOICE : EOXCNKT244758 PO-ITEM: 4510021562-30, CUSTOMER PO: MATERIAL: FQ7266-500, NAME: W NIKE ZOOM VAPOR 98 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 588 PR INVOICE : EOXCNKT244759 PO-ITEM: 4510065027-30, CUSTOMER PO: MATERIAL: DR6191-006, NAME: M NIKE ZOOM VAPOR 144 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 864 PR INVOICE : EOXCNKT244760 PO-ITEM: 4510065027-40, CUSTOMER PO: 190 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1140 PR INVOICE : EOXCNKT244756 PO-ITEM: 4510021556-60, CUSTOMER PO: MATERIAL: DR6966-700, NAME: M NIKE ZOOM VAPOR 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : EOXCNKT244762 PO-ITEM: 4510065334-10, CUSTOMER PO: MATERIAL: DV2020-400, NAME: M NIKE ZOOM VAPOR 2 CLY, GENDER/AGE: MENS 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : EOXCNKT244761 PO-ITEM: 4510065333-10, CUSTOMER PO: MATERIAL: DV2014-700, NAME: M NIKE ZOOM VAPOR CLY, GENDER/AGE: MENS 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR INVOICE : EOXCNKT244763 PO-ITEM: 4510065341-70, CUSTOMER PO: MATERIAL: FV1298-400, NAME: AIR ZM G.T. CUT ACADEMY TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE NO WOOD PACKAGING MATERIAL
Origin Country
Unloading Port
Quantity
2514
Unit
CTN
Weight
26909
Importer Name
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 152 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 912 PR BUY GROUP FIRST QUALITY, AFS 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR 01000 SHIP-TO PLANT 1008, CUSTOMER 151 CARTONS OF FOOTWEAR DIVISION 1812 PR SHIP-TO PLANT 1014, CUSTOMER 432 CARTONS OF FOOTWEAR DIVISION 2592 PR APPAREL DIVISION OF GOODS 32 CARTONS OF APPAREL DIVISION OF GOODS, QTY 384 EA SHIP-TO PLANT 1010, CUSTOMER 0000350913 INVOICE TY05SQ0150 PO-ITEM 4510005584-30, CUSTOMER PO 466005087 MATERIAL FZ6768-100, NAME W AIR FORCE 1 07 NN, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS BASKETBALL LOW TOP, HSCODE 640299 MATERIAL CONTENT 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 TY05SZ0128 PO-ITEM 4510063691-60, CUSTOMER PO 484000928 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) INVOICE EOXCNKT244577 PO-ITEM 4510023183-10, CUSTOMER PO 318023701 MATERIAL HF5448-400, NAME JR ZM VAPOR 16 PRO FG, GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX SOCCER LOW TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (90% POLYESTER-10% SPANDEX) 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 EOXCNKT244585 PO-ITEM 4510070003-30, CUSTOMER PO 484000992 MATERIAL FV1298-100, NAME AIR ZM G.T. CUT ACADEMY TB, GENDER/AGE MENS STANDARD DESCRIPTION MENS HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER INVOICE CY240570 PO-ITEM 4509989329-10, CUSTOMER PO 650003430 MATERIAL DR5338-072, NAME W NK TOUR SWTR PR, STANDARD DESCRIPTION WOMENS 69% RAYON 31% POLYESTER KNITTED PULLOVER, HSCODE 6110300090 MATERIAL CONTENT 69% RAYON 31% POLYESTER SHIPPER DONGGUAN YE JI INDUSTRIAL CO., LTD. 112 CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGDONG PROVINCE CHINA
Origin Country
Unloading Port
Quantity
817
Unit
PCS
Weight
5176
Importer Name
Date
2024-06-02
HS Code
Product Description
FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 52 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER GOODS, QTY 53 0000508622 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 60 EQUIPMENT DIVISION OF GOODS 45 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 45 EA INVOICE EOXCNKT244447 PO-ITEM 4510024458-20, CUSTOMER PO MTEN FW24 3RD WINDOW MATERIAL DR6191-101, NAME M NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER OCM-CTP 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 EOXCNKT244463 PO-ITEM 4510024458-10, CUSTOMER MATERIAL DR6191-006, NAME M NIKE INVOICE EOXCNKT244456 PO-ITEM 4510024141-10, CUSTOMER PO WTEN FW24 MATERIAL DR6192-101, NAME W NIKE 2 HC, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, INVOICE SIB2405010 PO-ITEM 4509895908-20, CUSTOMER PO ROW FW24 3RD WINDOW MATERIAL PBZ279-011, NAME FIFTYONE49 MEDIUM ROLLER (PROM, GENDER/AGE MENS STANDARD DESCRIPTION MENS OTHER LUGGAGE, HSCODE 420212 MATERIAL CONTENT 100% POLYESTER N.W. 220.500 SHIPPER GUANG DER GROUP HOLDING CO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG
Origin Country
Unloading Port
Quantity
73
Unit
PCS
Weight
457
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
ACADEMY, GENDER/AGE MENS XTEL 853-28785370 FAX 853-28786557 FREIGHT AS ARRANGED 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 144 PR BUY GROUP FIRST QUALITY, AFS SUPERFLY 10 ACAD 51 CARTONS OF FOOTWEAR DIVISION OF 564 PR 01000 SHIP-TO PLANT 1055, CUSTOMER 155 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 930 PR INVOICE EOXCNKT243734 31 CARTONS OF FOOTWEAR DIVISION OF 186 PR INVOICE EOXCNKT243735 189 CARTONS OF FOOTWEAR DIVISION 1134 PR INVOICE EOXCNKT243733 20 CARTONS OF FOOTWEAR DIVISION OF 120 PR INVOICE FTL25630424 67 CARTONS OF FOOTWEAR DIVISION OF 402 PR INVOICE FTL25680424 44 CARTONS OF FOOTWEAR DIVISION OF 264 PR INVOICE TY04SQ0486 41 CARTONS OF FOOTWEAR DIVISION OF 246 PR INVOICE FTL25670424 65 CARTONS OF FOOTWEAR DIVISION OF 390 PR INVOICE TY04SZ0475 108 CARTONS OF FOOTWEAR DIVISION 648 PR INVOICE TY04SZ0474 92 CARTONS OF FOOTWEAR DIVISION OF 552 PR INVOICE TY05SQ0092 21 CARTONS OF FOOTWEAR DIVISION OF 126 PR INVOICE EOXCNKT244135 INVOICE FTL29190424 INVOICE EOXCNKT243671 PO-ITEM 4510083326-30, CUSTOMER PO MATERIAL FB2599-003, NAME AIR ZOOM G.T. CUT STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER OCM-CTP CONTAINER NO DFSU7079567 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 EOXCNKT243670 PO-ITEM 4510021668-50, CUSTOMER MATERIAL FQ1456-400, NAME ZM FG/MG, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER HIGH TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (70% POLYESTER-23% SPANDEX-7% TPU FIBERS) PO-ITEM 4510022025-70, CUSTOMER MATERIAL AV3918-201, NAME WMNS AIR JORDAN 1 RET LOW SLIP, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS SPORT CASUAL LOW TOP, HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PO-ITEM 4509979509-40, CUSTOMER MATERIAL DR6191-101, NAME M NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER PO-ITEM 4510022025-50, CUSTOMER MATERIAL AV3918-200, NAME WMNS MATERIAL CONTENT FULL GRAIN COW LEATHER PO-ITEM 4510021578-90, CUSTOMER MATERIAL FB8502-006, NAME W NIKE VOMERO 17, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, MATERIAL CONTENT TEXTILE (79% POLYESTER-21% NYLON) SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) PO-ITEM 4510064425-30, CUSTOMER MATERIAL HF6245-001, NAME ACG MOUNTAIN FLY 2 LOW GTX, GENDER/AGE MENS STANDARD DESCRIPTION MENS ALL CONDITIONS GEAR LOW TOP, HSCODE 640419 PO-ITEM 4510019073-30, CUSTOMER MATERIAL FZ2097-100, NAME NIKE ATTACK, GENDER/AGE MENS THREE QUARTER HIGH, HSCODE 640399 LEATHER-SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER) SHIPPER STELLA INTL TRADING (MCO) AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA PO-ITEM 4509979314-40, CUSTOMER MATERIAL FN4932-002, NAME AIR ZOOM PEGASUS 41 WIDE, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING PO-ITEM 4510019081-80, CUSTOMER MATERIAL HM9936-001, NAME NIKE AIR MAX 1, HSCODE 6403 99 LEATHER/SPLIT GRAIN COW LEATHER/TEXTILE (100% PO-ITEM 4510087288-20, CUSTOMER MATERIAL FZ5808-101, NAME NIKE AIR MAX 1 ESS, LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) PO-ITEM 4510067441-30, CUSTOMER MATERIAL FZ5808-001, NAME NIKE HSCODE 640399 PO-ITEM 4510022025-60, CUSTOMER PO-ITEM 4510022202-70, CUSTOMER MATERIAL DV3865-003, NAME W NIKE REACTX PEGASUS TRAIL 5, GENDER/AGE WOMENS
Origin Country
Unloading Port
Quantity
939
Unit
PCS
Weight
6153
Importer Name
Date
2024-06-02
HS Code
Product Description
MENS TENNIS LOW TOP FREIGHT AS ARRANGED 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 72 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER GOODS, QTY 67 0000483214 MENS OTHER LUGGAGE 35 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 35 EA INVOICE EOXCNKT244442 PO-ITEM 4510024135-20, CUSTOMER PO MENS TENNIS MATERIAL DR6191-101, NAME M NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER OCM-CTP 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 EOXCNKT244441 PO-ITEM 4510024135-10, CUSTOMER MATERIAL DR6191-400, NAME M NIKE INVOICE SIB2405008 PO-ITEM 4509895571-10, CUSTOMER PO TRACK MATERIAL PBZ278-011, NAME FIFTYONE49 LARGE ROLLER (PROMO, GENDER/AGE MENS STANDARD DESCRIPTION MENS OTHER LUGGAGE, HSCODE 420212 MATERIAL CONTENT 100% POLYESTER N.W. 184.100 SHIPPER GUANG DER GROUP HOLDING CO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG
Origin Country
Unloading Port
Quantity
59
Unit
PCS
Weight
401
Importer Name