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Access live US import data of Textile Imports data from China at port of Seattle, Washington. Explore detailed shipment records, trade volumes, and textile import trends. Understand how textile 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
CRUSHED SHELL 16OZ 1JAR FW (HTS 0508000000) PO NBR: 37933548 SKU NBR: 10721089 ZHENGZHOU LUCK BABY HANDICRAFT CO.,LTD YAOGOU VILLAGE, DAWEI TOWN,XINMI CITY, ZHENGZHOU, 452375, HENAN, CHINA DRIED NATURAL FOLIAGE BOUQUET 1PC PREQ (HTS 0604903000) PO NBR: 37752669 SKU NBR: 10697032 YORK (ASIA) LTD. FLAT/RM 1504 15/F RIGHTEOUS CENTER 585 NATHAN ROAD MONGKOK, PAPER GIFTBOX (HTS 4819200040) PO NBR: 37979651 SKU NBR: 10116553 JIANGSU KIND PAPER ART CRAFT CO.,LTD NO.B2 INDUSTRIAL ZONE,LAILONG TOWN, SUYU DISTRICT, SUQIAN, 223800, JIANGSU, CHINA PAPER BAG (HTS 4819400040) SKU NBR: 10255436 SKU NBR: 10255437 PAPER GIFT BAG (HTS 4819400040) SKU NBR: 10324331 PAPER GIFT BAG 13PC (HTS 4819400040) SKU NBR: 10694605 SKU NBR: 10694610 PAPER GIFT BAGS 13PC (HTS 4819400040) SKU NBR: 10694614 PAPER GIFT BOX 1PC (HTS 4819504040) SKU NBR: 10737921 METAL LP FRAME (HTS 8306300000) PO NBR: 38024692 SKU NBR: 10006150 BEIJING BOARDING ARTS CRAFTS MANUFACTURING CAIYU ECONOMIC ZONE, DAXING DISTRICT, , 102606, BEIJING, CHINA MDF PICTURE FRAME (HTS 4414900000) SKU NBR: 10158709 SKU NBR: 10158717 SKU NBR: 10158782 ALUMINUM PHOTO FRAME 1PC (HTS 8306300000) SKU NBR: 10738146 SKU NBR: 10738149 SKU NBR: 10738156 PAPER SCRAPBOOK ALBUM 1PC (HTS 4820500000) PO NBR: 38065381 SKU NBR: 10744055 SKU NBR: 10744057 SKU NBR: 10744060 KOWLOON,, HONG KONG DRIED FOLIAGE BUNCH 1PC (HTS 0604903000) SKU NBR: 10697033 DRIED EUCALYPTUS STEMS 1PC PREQ (HTS 06049030 SKU NBR: 10706136 WOOD BIRDHOUSE (HTS 4420190000) PO NBR: 37784562 SKU NBR: 10154124 CAOXIAN LUYI GUANGFA ART AND CRAFT CO.,LTD WANGLOU (QINGDAO) INDUSTRIAL PARK CAOXIAN COUNTY P.R. CHINA, HEZE, 274400, SHANDONG, CHINA UNFINISHED PLYWOOD PLAQUE (HTS 4420190000) SKU NBR: 10316016 SKU NBR: 10316017 PAULOWNIA WOOD BOX (HTS 4420904500) SKU NBR: 10397769 WOOD TRINKET BOX 1PC (HTS 4420904500) SKU NBR: 10715658 PLYWOOD PLAQUE 1PC (HTS 4420190000) SKU NBR: 10715752 SKU NBR: 10715754 SKU NBR: 10715756 PLASTIC PICTURE FRAME 1PC (HTS 3924902000) PO NBR: 37835805 SKU NBR: 10147142 INTCO RECYCLING RESOURCES CO., LTD. NO.18 QINGTIAN ROAD,QILU CHEMICAL INDUSTRY PARK, ZIBO, 255414, SHANDONG, CHINA SKU NBR: 10242170 MDF FRAME (HTS 4414900000) SKU NBR: 10510957 GLASS ROUND DECORATIVE BOTTLE 1 PC (HTS 7013994090) PO NBR: 37894014 SKU NBR: 10004957 GOLDEN ACE INDUSTRIAL CO., LTD 20F, GUOMAO BLDG., 107 LIUQUAN RD., ZIBO, 255000, SHANDONG, CHINA GLASS HEART DECORATIVE BOTTLE (HTS 7013994090 SKU NBR: 10004959 CRYSTAL CANDLEHOLDER WRO (HTS 9405504000) SKU NBR: 10133247 GLASS VOTIVE HOLDER (HTS 9405504000) SKU NBR: 10155060 GLASS VOTIVE HOLDER WRO (HTS 9405504000) SKU NBR: 10158950 GLASS JAR WITH LID (HTS 7013994090) SKU NBR: 10226382 SKU NBR: 10337910 GLASS VASE 1 PC (HTS 7013994090) SKU NBR: 10354892 DECORATIVE GLASS CYLINDER 1PC (HTS 7013995090 SKU NBR: 10405336 GLASS VASE 1 PC (HTS 7013995090) SKU NBR: 10424775 GLASS LONG OVAL VASE 1PC (HTS 7013998090) SKU NBR: 10424778 GLASS VASE (HTS 7013995090) SKU NBR: 10424779 DECORATIVE GLASS VASE 1PC (HTS 7013995090) SKU NBR: 10426921 GLASS BOWL DECOR ONLY 1PC (HTS 7013994090) SKU NBR: 10442241 GLASS MINI BOTTLE W/ CORK FOOD SAFE - 1 PIECE (HTS 7013371090) SKU NBR: 10507447 MINI GLASS BOTTLE FOOD SAFE - 1 PIECE (HTS 7013492090) SKU NBR: 10507449 GLASS TRIANGLE TERRARIUM 1PC (HTS 7013995090) SKU NBR: 10555876 PLASTIC PICTURE FRAME W/ MAGNETIC STRIP (HTS 3924902000) PO NBR: 37928761 SKU NBR: 10117713 HOME ACRYLIC INC. NO.122, XINGZHONG RD., TAMSUI DIST., NEW TAIPEI CITY, 25152, TAIWAN PLASTIC PHOTO FRAME (HTS 3924902000) SKU NBR: 10118158 SKU NBR: 10118166 PLASTIC PICTURE FRAME (HTS 3924902000) SKU NBR: 10118208 SKU NBR: 10118224 ACRYLIC PHOTO FRAME BOX (HTS 3924902000) SKU NBR: 10118638 SKU NBR: 10118653 SKU NBR: 10123828 ACRYLIC PICTURE FRAME (HTS 3924902000) SKU NBR: 10240038 PLASTIC PICTURE FRAME CUBE (HTS 3924902000) SKU NBR: 10240447 PLASTIC TABLETOP EASEL 1PC (HTS 3924905650) SKU NBR: 10288321 PLASTIC TABLETOP EASEL (HTS 3924905650) SKU NBR: 10288350 SKU NBR: 10288358 SKU NBR: 10361970 PLASTIC PHOTO CUBE (HTS 3924902000) SKU NBR: 10388767 ACRYLIC BLOCK FRAME (HTS 3924902000) SKU NBR: 10510981 ACRYLIC FLOAT FRAME (HTS 3924902000) SKU NBR: 10510982 PLASTIC PHOTO FRAME 6 PCS (HTS 3924902000) SKU NBR: 10595595 SKU NBR: 10595596 SKU NBR: 10595597 SKU NBR: 10595607 ACRYLIC PICTURE FRAME 1PC (HTS 3924902000) SKU NBR: 10625230 SKU NBR: 10635538 SKU NBR: 10635540 SKU NBR: 10635541 PLASTIC PICTURE FRAME CLIP 1 PC (HTS 39249020 SKU NBR: 10725090 PLASTIC PICTURE FRAME 1 PC (HTS 3924902000) SKU NBR: 10725092 SKU NBR: 10725093 PLASTIC SHADOWBOX 1PC (HTS 3924905650) SKU NBR: 10739393 PLASTIC DISPLAY STAND FOR BASKETBALL 1PC (HTS 3924905650) SKU NBR: 10739938 PO NBR: 38017945 SKU NBR: 10573860 QINGDAO SHOUSHENG INDUSTRY CO.,LTD. JIAODONG STREET,JIAOZHOU TEXTILE DYEING FINISHING, QINGDAO, 266317, MDF PICTURE FRAME 1PC (HTS 4414900000) SKU NBR: 10717532 SHIPPER: ++ ZIP CODE 266071, CHINA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. PLEASE ISSUE NON-RATED SWB 2ND NOTIFY:MICHAELS STORES PROCUREMENT CO. 39 JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITE STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT
Origin Country
Unloading Port
Quantity
4524
Unit
CTN
Weight
34574
Importer Name
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
52 CARTONS 364 KGM 2.05 MTQ LT GREY KNITTED BLOCKED PO NO:1000085020 SB NO:8551559 SB DT:22.03.2024 55 CARTONS 503.8 KGM 3.39 MTQ 7PK LOWRISE BRIEF 88 COTTON 12 POLYESTER KNITTED MENS BRIEF 100 COTTON KNITTED MENS BRIEF INV NO:521 50 CARTONS 335 KGM 1.97 MTQ GREY MODAL CAMP PO NO:1000084943 DUSTY GREEN MODAL CAMP PO NO:1000084913 DENIM BLUE MODAL CAMP PO NO:1000084920 275.6 KGM SAND TEXT VISCOSE PO NO:1000085060 WHT TEXT SEERSUCKER PO NO:1000085055 BLK FLORAL WRINKLED TEXT PO NO:1000085094 BLK CREAM TRIBAL WRINKLES PO NO:1000085065 228.8 KGM BLK SAND LFORAL WRINKLES PO NO:1000085137 CREAM BLK FLORAL VISCOSE PO NO:1000085134 353.6 KGM BLK TEXT PO NO:1000085142 MAUVE TEXT PO NO:1000085138 18 CARTONS 126 KGM 0.71 MTQ PO NO:1000085254 95.4 KGM PO NO:1000085253 PO NO:1000085265 PO NO:1000085256 PO NO:1000085305 79.2 KGM PO NO:1000085304 PO NO:1000085317 122.4 KGM PO NO:1000085316 PO NO:1000085336 BLK BUTTON PREMIUM POLO PO NO:1000084928 10 CARTONS 82 KGM 1.2 MTQ TEE SHORT SET GYH 13 CARTONS 106.9 KGM 1.56 MTQ TEE SHORT SET BTE 36 CARTONS 90 KGM 0.64 MTQ INVOICE NO : KGPL/432/23-24 DATE : 05/03/2024 FOB INDIA COUNTRY OF ORIGIN: INDIA KNITTED GIRLS GARMENTS 95 COTTON 5 SPANDEX GIRLS DRESS PO NUMBER : 1000602391 PO QUANTITY:360 PO CARTON:1-36 SB NO:8521249 SB DT:21-MAR-24 45 KGM 0.32 MTQ KGPL/433/23-24 PO NUMBER : 1000602396 PO QUANTITY:180 PO CARTON: 18 SB NO:8521241 96 CARTONS 240 KGM 1.7 MTQ KGPL/434/23-24 PO NUMBER : 1000602399 PO QUANTITY:960 PO CARTON:96 SB NO:8521230 60 CARTONS 150 KGM 1.07 MTQ KGPL/435/23-24 PO NUMBER : 1000602400 PO QUANTITY:600 PO CARTON:60 SB NO:8521246 90 CARTONS 350 KGM 2.44 MTQ WOMENS 100 LYOCELL WOVEN PANT 32 CARTONS 124 KGM 0.87 MTQ 20 CARTONS 182 KGM 2.34 MTQ TEE CARGO SHORT SET CHA 114.4 KGM 1.52 MTQ 91 KGM 1.17 MTQ 8 CARTONS 68.9 KGM 0.94 MTQ TEE CARGO SHORT SET CLO 228 KGM 1.445 MTQ 6084 NAT CHAMB W INSERT L 60104 NAT CHAMB W INSERT FEEDER: XIN HONG KONG / 0KC8AE1M MAIN CARRIAGE: CMA CGM JOSHUA TREES / 0TNCLS1 TOTAL PKGS 2478 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 905-405-7685 FREIGHT COLLECT 60 COTTON 40 POLYESTER PO NO:1000236810 SB NO:8506213 SB DT:21.03.2024 INV NO:RCED/0260 HS CODE: 940320 O/B: SHIPPER MAJESTIC EXPORTS AMARAVATHI GARMENTS GOKALDAS EXPORTS TRUE WORTH ROYAL CLASSIC PREM TEXTILES RAGA TEX SREE ANGALAMMAN BLACK MANGO TEXPORT OVERSEAS A.K.KNIT KNIT GALLERY AAURAA HOME 91.6 KGM 0.62 MTQ PO NO:1000237034 4 CARTONS 36.64 KGM 0.25 MTQ PO NO:1000236970 21 CARTONS 192.36 KGM 1.29 MTQ PO NO:1000236788 144.15 KGM 2.154 MTQ 1.556 MTQ 103.15 KGM TEE SHORT SET BRIGHT WH 19 CARTONS 315 KGM 1.53 MTQ 80 VISCOSE 20 LINEN WOVEN MENS SHIRT 62059090 PO 1000259543 DEPT 23 967422 PO NO:1000259543 SB NO:8486919 SB DT:20.03.2024 INV NO:SO-422 320.5 KGM PO 10 259555 DEPT 23 PO NO:1000259555 61.75 KGM 0.325 MTQ 100 VISCOSE WOVEN MENS SHIRT 62053090 PO 10 259417 DEPT 23 967396 52WPA MARINE PCS 216 PO NO: 1000259417 1000259448 SB NO AND DT: 8486919 20.03.2024 INV NO: SO-422 60 KGM 967394 52WPT 65.6 KGM PO 10 259448 DEPT 23 967392 52WPW ECRU 15 CARTONS 130.5 KGM 1.8 MTQ RAGLAN SHORT SET GYH 87 KGM 1.196 MTQ 1.794 MTQ RAGLAN SHORT SET BTE 5 CARTONS 43.5 KGM 0.6 MTQ 66 KGM 0.96 MTQ 66.2 KGM RAGLAN SHORT SET GREY H 256 KGM 1.21 MTQ PO 10 039834 DEPT 23 967420 52WOR SOFT PINK PCS 876 PO: 1000039834 1000039882 PO10 039882 DEPT 23 STONE 79.65 KGM 0.4 MTQ MENS FULL SLEEVE SHIRT PO 10 259563 DEPT 23 967423 PO NO:1000259563 245.65 KGM 100 VISCOSE WOVEN MENS SS SHIRT BIRD VISCOSE SS 62053030 PO 10 259390 DEPT 23 967395 PCS 864 PO NO: 1000259390 1000259395 1000259399 241.55 KGM PO 10 259395 DEPT 23 967393 274.5 KGM PO 10 259399 DEPT 20 967391 PCS 900 25 CARTONS 328.75 KGM DK NAVY HALIFORD POLO VPO : 1020523 CUSTOMER PO : 1000009714 PO NO: 1000009714 1000030375 1000009795 1000009721 1000015144 1000009793 1000015199 1000015197 1000015234 1000015198 1000015780 1000015225 1000030344 1000015774 1000030352 1000030396 SB NO AND DT: 8541677 22.03.2024 INV NO: 633 GREY HALIFORD POLO : 1000009795 16 CARTONS 219.65 KGM 1.5 MTQ OFF WHITE BRIDGER TEE : 1000015144 337.5 KGM BLUE MEL WHITE DAWES TE : 1000015199 232.5 KGM 1.4 MTQ SAGE GREEN MARL DAWES TEE : 1000015234 BLACK MARL DAWES TEE : 1000015780 22 CARTONS 299.79 KGM 2.06 MTQ DARK NAVY BRIDGER TEE : 1000030344 SAGE GREEN BRIDGER TEE : 1000030375 44.85 KGM 0.37 MTQ VPO 1020524 CUSTOMER PO : 1000009721 CUSTOMER PO :1000009793 2 CARTONS 29.67 KGM 0.19 MTQ CUSTOMER PO : 1000015197 67.5 KGM 0.47 MTQ BLUE MEL WHITE DAWES TEE CUSTOMER PO : 1000015198 46 KGM CUSTOMER PO : 1000015225 CUSTOMER PO : 1000015774 CUSTOMER PO : 1000030352 CUSTOMER PO : 1000030396 29 CARTONS 91.98 KGM 0.8 MTQ BRILLIANT WHITE GOLD CRO 100 LINEN WOVEN WOMENS PANT INVOICE GE1011462324 QTY:174PCS HSC:62046190 36.2 KGM 0.28 MTQ INVOICE GE1011452324 QTY:60PCS 40 CARTONS 100 KGM 1.034 MTQ S3KT BLU TIE DYE W STRP PO NO:2500492669 SB NO:8540598 INV NO:RT-487 HTS CODE 63049260 1.033 MTQ AP CORAL GRY WSHED STRP AP CORAL ENZYME WSHED 630492 (HS) 79 KGM 0.46 MTQ 5 CARTON PACKED. 100 COTTON POWERLOOM TABLECLOTH - YARN DYED. INV 185 / 2023-24 DT: 08.03.2024 PO 20 494045 DT: 28.02.2024 DEPT.60 SB 8472479 / 20.03.2024 NET WT: 72.500 KGS GR.WT: 79.000 KGS HS CODE: 63049249 6084 NAT CHAMB CROCHET ED 1 CARTONS 15.8 KGM 0.09 MTQ 1 CARTON PACKED. INV 186 / 2023-24 DT: PO 20 493953 DT: 28.02.2024 SB 8472476 / 20.03.2024 NET WT: 14.500 KGS GR.WT: 15.800 KGS 42 CARTONS 138.6 KGM 0.933 MTQ S2 MULTI CANADIANGRID PO NO:2000255061 SB NO:8497189 INV NO:PT441 S2 MULTI CANADIANICONS 14 CARTONS 46.2 KGM 0.311 MTQ S2 MULTI CANADIANSIGNS 28 CARTONS 92.4 KGM 0.622 MTQ S2 CHARCO MAPLELEAFCHECK S2 RED MAPLELEAFCHECK 58.5 KGM 0.376 MTQ PO NO:2000255052 SB NO:8497186 INV NO:PT440 0.378 MTQ 39 KGM 0.252 MTQ 19.5 KGM 0.126 MTQ 35 CARTONS 80 KGM 0.602 MTQ 1690 GREEN IVO ABSTRACT L PO NO:2000452755 SB NO:8540588 INV NO:RT-485 1690 IVO NAT ABSTRACT LEA 30 CARTONS 0.516 MTQ 1690 GREY IVO METALLIC TX 16 KGM 0.136 MTQ PO NO:2000452756 SB NO:8540613 INV NO:RT-486 0.068 MTQ
Origin Country
Unloading Port
Quantity
2478
Unit
CTN
Weight
23543
Importer Name
Date
2024-06-02
HS Code
Product Description
LEATHER SHOES TEXTILE SHOES LEATHER SLIPPERS HS:640399 S/C 23-0453 FAK PNW
Origin Country
Unloading Port
Quantity
1700
Unit
CTN
Weight
17098
Importer Name
Date
2024-06-04
HS Code
Product Description
STRAIGHT LOADS OF GARMENTS AND TEXTILES (KIDS
Origin Country
Unloading Port
Quantity
778
Unit
CTN
Weight
8794
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
2024-06-09
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