Live China Import Data of US by HS Code 64 for US Imports from China via port Tacoma-washington. Our US Import Bill of Lading Data and US Import Data by HS Code, country, or port include HS code, date, B/L number, product description, loading and unloading ports, US Importer/exporter name, quantity, etc.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 640110 | 24 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 198 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB 240423 PO-ITEM: 4509959139-7 0, CUSTOMER PO: MATERIAL: FQ 16 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 174 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXCNKB240 426 PO-ITEM: 4509980812-10, CUSTOMER PO: MATERIAL: HF544 N OF GOODS, QTY: 102 PR BU 424 PO-ITEM: 4509959139-310, CUSTOMER PO: MATERIAL: FQ86 196 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2310 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB2 40425 PO-ITEM: 4509980809-20 , CUSTOMER PO: MATERIAL: FQ1 15 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 162 PR BU 427 PO-ITEM: 4509980812-30, 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 30 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1042, CUST OMER: INVOICE#: EOXCNKB24042 8 PO-ITEM: 4510002409-30, CU STOMER PO: MATERIAL: FQ8685- 8685-400, NAME: ZM VAPOR 16 PR O FG, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 M ATERIAL CONTENT: SYNTHETIC PLA STIC/TEXTILE (90% POLYESTER- 10% SPANDEX) OCM-CTP CONTA INER NO MRKU6629150 SHIPPER: QING YUAN CITY SHOETOWN FOOTW EAR CO.,LTD. ON BEHALF OF EV A OVERSEAS INTERNATIONAL LIM ITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN QINGXINCOUNT Y,QINGYUAN,GUANGDONG,CHINA 8-400, NAME: JR ZM VAPOR 16 PR O FG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER LOW T OP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEX TILE (90% POLYESTER-10% SPAN DEX) 90-800, NAME: ZM VAPOR 16 PRO KM AG-PRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS S OCCER LOW TOP, HSCODE: 64021 9 MATERIAL CONTENT: SYNTHETI C PLASTIC/TEXTILE (90% POLYE STER-10% SPANDEX) 456-400, NAME: ZM SUPERFLY 10 ACAD FG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640 219 MATERIAL CONTENT: SYNTHE TIC PLASTIC/TEXTILE (70% POL YESTER-23% SPANDEX-7% TPU FIBE RS) 8-002, NAME: JR ZM VAPOR 16 PR 400, NAME: ZM VAPOR 16 PRO FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERI AL CONTENT: SYNTHETIC PLASTIC/ TEXTILE (90% POLYESTER-10% S PANDEX) NO WOOD PACKAGIN G MATERIAL CONTAINER SUMMARY -------- MRKU6629150 CN6610 602 20X8'6 276CTN 24.8 80CBM 2034.000KGS B/L TOTAL SUMMARY -------------------- --------------- 276CTN 24.88 0CBM 2034.000KGS | CHINA | TACOMA WASHINGTON | 276 | CTN | 2032.5816 | Importer Name |
| 2024-06-02 | 640110 | FREIGHT AS ARRANGED OCM-CTP 46 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 276 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXBNKB2 40045 PO-ITEM: 4510018613-20 53 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 600 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXHNKB240 048 PO-ITEM: 4510036701-30, CUSTOMER PO: MATERIAL: CZ085 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 237 PR BU STOMER: INVOICE#: FLFX1AIN24 040161 PO-ITEM: 4510004618-1 0, CUSTOMER PO: MATERIAL: FV 10 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 72 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUS TOMER: INVOICE#: EOXHNKB2400 52 PO-ITEM: 4510049438-10, C USTOMER PO: MATERIAL: FD7033 20 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 120 PR BU STOMER: INVOICE#: FHFX1AIN24 040159 PO-ITEM: 4509959123-2 10, CUSTOMER PO: MATERIAL: H 75 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 414 PR BU STOMER: INVOICE#: EOXBNKB240 056 PO-ITEM: 4510005362-20, CUSTOMER PO: MATERIAL: HM371 , CUSTOMER PO: MATERIAL: FB9 891-800, NAME: WMNS AIR JORDAN 1 MM HIGH, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS SPORT CASUAL HIGH TOP, H SCODE: 640391 MATERIAL CONTE NT: FULL GRAIN COW LEATHER/TEX TILE (70% POLYESTER-30% NYLO N) SHIPPER: JIANGXI GUANGYOU SHOETOWN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS I NT'L LTD ZHANQIAN ROAD, XIANGT ANG TOWN,NANCHANG COUNTY,JIA NGXI,CHINA 8-110, NAME: AIR JORDAN 1 RETR O LOW OG (GS), GENDER/AGE: B OYS GRADE SCHL STANDARD DESC RIPTION: BOYS GRADE SCHL SPORT CASUAL LOW TOP, HSCODE: 640 399 MATERIAL CONTENT: FULL G RAIN COW LEATHER SHIPPER: SH OETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS IN T'L LTD DENGTA ROAD,WUXI TOW N, YONGZHOU CITY,HUNAN,CHINA 7275-400, NAME: LEBRON XXI PRM , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (91% POLYESTER-9% NYLON)/SPLIT G RAIN COW LEATHER/SYNTHETIC L EATHER-SYNTHETIC PLASTIC SHI PPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROA D, DOULIOU CITY, YUNLIN COUN TY,64064, TAIWAN -001, NAME: G.T. CUT 3 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCH OOL UNSX BASKETBALL LOW TOP, HSCODE: 640419 MATERIAL CON TENT: TEXTILE (100% POLYESTE R)/SYNTHETIC PLASTIC SHIPPER : SHOETOWN HUNAN FOOTWEAR CO., LTD ON BEHALF OF EVA OVERSEA S INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,C HINA V2000-601, NAME: W G.T. HUSTLE 3, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS BASK ETBALL THREE QUARTER HIGH, H SCODE: 6404.11 MATERIAL CONT ENT: TEXTILE (92% POLYESTER-7% NYLON-1% LYCRA) SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, D OULIOU CITY, YUNLIN COUNTY,640 64, TAIWAN 1-144, NAME: AIR JORDAN 1 LOW SE, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS SPORT CA SUAL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER-FULL GRAIN CO W LEATHER SHIPPER: JIANGXI G UANGYOU SHOETOWN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERS EAS INT'L LTD ZHANQIAN ROAD, XIANGTANG TOWN,NANCHANG COU NTY,JIANGXI,CHINA NO WOO D PACKAGING MATERIAL CONTAIN ER SUMMARY ----------------- ------------------ TRHU17813 81 CN5905342 20X8'6 2 44CTN 17.990CBM 2037.000KGS B/L TOTAL SUMMARY ---------- ------------------------- 24 4CTN 17.990CBM 2037.000KGS | CHINA | TACOMA WASHINGTON | 244 | CTN | 2035.3032 | Importer Name |
| 2024-06-02 | 640110 | -TEL:853-28785370 FAX:853-2878 6557 FREIGHT AS ARRANGED 2 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 100 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUS TOMER: INVOICE#: TY05SQ0136 27 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 231 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXCNKB240 435 PO-ITEM: 4509959139-280, CUSTOMER PO: MATERIAL: FQ86 32 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 271 PR BU 434 PO-ITEM: 4509959139-60, CUSTOMER PO: MATERIAL: FQ868 62 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 372 PR BU 422 PO-ITEM: 4510018615-10, CUSTOMER PO: MATERIAL: DV291 18 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 108 PR BU 415 PO-ITEM: 4509945685-10, CUSTOMER PO: MATERIAL: HJ929 44 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 229 PR BU STOMER: INVOICE#: TY05SZ0117 PO-ITEM: 4510004794-20, CUS TOMER PO: MATERIAL: FV5104-1 35 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 210 PR BU 429 PO-ITEM: 4510009439-10, CUSTOMER PO: MATERIAL: FQ772 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 5 PR BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB240421 P O-ITEM: 4510018631-10, CUSTOME R PO: MATERIAL: FV3626-900, 19 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 93 PR BUY TOMER: INVOICE#: TY05SZ0116 PO-ITEM: 4510047039-20, CUST OMER PO: MATERIAL: CT8529-16 N OF GOODS, QTY: 114 PR BU STOMER: INVOICE#: TY05SZ0118 PO-ITEM: 4510018344-10, CUS TOMER PO: MATERIAL: 865031-2 PO-ITEM: 4510004637-50, CUST OMER PO: MATERIAL: FV2923-30 0, NAME: ACG RUFUS, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS ALL CONDITIONS GEAR LOW TOP, HSCODE: 640399 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER OCM-CTP CONTAINER NO MSKU319 4420 SHIPPER: STELLA INTL TR ADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B, CENTRO COMERCIAL CHONG FOK B 10,MACAO,CHINA 85-002, NAME: ZM VAPOR 16 PRO FG, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS SOCCER L OW TOP, HSCODE: 640219 MAT ERIAL CONTENT: SYNTHETIC PLAST IC/TEXTILE (90% POLYESTER-10 % SPANDEX) SHIPPER: QING YUA N CITY SHOETOWN FOOTWEAR CO. ,LTD. ON BEHALF OF EVA OVERSEA S INTERNATIONAL LIMITED BA PIAN VILLAGE,XUANZHEN ROAD,TAI HETOWN QINGXINCOUNTY,QINGYUA N,GUANGDONG,CHINA 5-400, NAME: ZM VAPOR 16 PRO F G, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS SOCCER LO W TOP, HSCODE: 640219 MATE RIAL CONTENT: SYNTHETIC PLASTI C/TEXTILE (90% POLYESTER-10% SPANDEX) 3-700, NAME: G.T. CUT 3, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS BASKETBALL LOW TO P, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% POLY ESTER)/SYNTHETIC PLASTIC 3-100, NAME: ZM SUPERFLY 10 EL ITE F FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SO CCER HIGH TOP, HSCODE: 64021 9 MATERIAL CONTENT: SYNTHETI C PLASTIC/TEXTILE (90% POLYE STER-10% SPANDEX) 04, NAME: AIR JORDAN 11 RETRO LOW, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS BASKETB ALL LOW TOP, HSCODE: 6403 99 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER SHIPPER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCI ANO BAPTISTA NO.26-54B,CENTR O COMERCIAL CHONG FOK B10,MA CAO,CHINA 1-001, NAME: M NIKE ZOOM VAPOR 11 HC PRM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 6404 19 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER: QING YUAN C ITY SHOETOWN FOOTWEAR CO.,LT D. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIA N VILLAGE,XUANZHEN ROAD,TAIHET OWN QINGXINCOUNTY,QINGYUAN,G UANGDONG,CHINA NAME: G.T. CUT 3 OLY, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS BASKETBALL LOW TOP, HSCODE: 640419 MATERIAL CO NTENT: TEXTILE (100% POLYEST ER)/SYNTHETIC PLASTIC 4, NAME: AIR JORDAN 6 RETRO, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: FU LL GRAIN COW LEATHER/TEXTILE (93% POLYESTER-7% SPANDEX) SHIPPER: STELLA INTL TRADING ( MCO) LTD. AVENIDA DE MARCIAN O BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACA O,CHINA 12, NAME: AIR MAX GOADOME, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS HIKING THREE QU ARTER HIGH, HSCODE:6403 91 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHE R NO WOOD PACKAGING MATE RIAL CONTAINER SUMMARY --- -- MSKU3194420 CN6613912 20X8'6 283CTN 21.600CBM 1933.530KGS B/L TOTAL SUMMAR Y -------------------------- --------- 283CTN 21.600CBM 1 933.530KGS | CHINA | TACOMA WASHINGTON | 283 | CTN | 1931.4288 | Importer Name |
| 2024-06-02 | 640110 | OCM-CTP -16/F, RAILWAY PLAZA, NOS.39 CHATHAM ROAD SOUTH,TSI M SHA TSUI, KOWLOON, HONG KON G , CHINA TEL: 852-2854 2822/ 852-2854 2820 FAX:852-2854 28 08 2160 PAIRS OF FOOTWEAR IN VOICE NO. ADO240432 TRADE CAR D PO# SKU # Q'TY (PRS) 01004 41374 M9160C 360 0100441371 M 9166C 360 0100441373 M7650C 3 60 0100441370 M7652C 360 010 0441375 M3310C 360 0100441372 M5039C 360 HS CODE 640419 3270 PAIRS OF FOOTWEAR-SPORT S HOES INVOICE NO. ARV240436 T RADE CARD PO# SKU # Q'TY (PRS ) 0100430673 A08425C 180 010 0430680 A08425C 180 010043068 4 A08425C 120 0100430690 A084 25C 120 0100430774 A08468C 18 0 0100430780 A08468C 180 010 0430785 A08468C 120 010043071 7 A11563C 360 0100430721 A115 63C 540 0100430727 A11563C 36 0 0100430733 A11563C 120 010 0430695 A10421C 240 010043070 0 A10421C 270 0100430705 A104 21C 120 0100430711 A10421C 18 0 HS CODE 6404199092 960 PA IRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2404028 TRADE C ARD PO# SKU # Q'TY (PRS) 010 0433165 A08428C 210 010043317 2 A08644C 240 0100433175 A086 44C 270 0100433178 A08644C 24 0 HS CODE 64041990 64039190 NO WOOD PACKAGING MATER IAL RELAY VESSEL MARIA Y 419N CONTAINER SUM MARY ----------------------- ------------ MRSU3078312 ML -VN0586302 40X9'6 679CTN 59.580CBM 6483.220KGS B/L TO TAL SUMMARY ---------------- ------------------- 679CTN 5 9.580CBM 6483.220KGS | CHINA | TACOMA WASHINGTON | 679 | CTN | 6483.3048 | Importer Name |
| 2024-06-02 | 640110 | FOOTWEAR WE CERTIFY NO WOOD PACKAGING MATERIALS USED IN T HIS SHIPMENT -351100 PUTIAN CHINA HTS CODE: 6404119921 PACKAGING MATERIALS USED IN THIS SHIPMENT FOOTWEAR WE CERTIFY NO WOOD PACKAGING M ATERIALS USED IN THIS SHIPMEN T FOOTWEAR WE CERTIFY NO WOO D PACKAGING MATERIALS USED IN THIS SHIPMENT | CHINA | TACOMA WASHINGTON | 583 | CTN | 3629.7072 | Importer Name |
| 2024-06-02 | 640110 | FREIGHT AS ARRANGED OCM-CTP 503 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 3000 PR BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1042 , CUSTOMER: 0000528852 INVOI CE#: EOXBNKB240044 PO-ITEM: 105 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOICE #: EOXHNKB240040A PO-ITEM: 4 510004799-140, CUSTOMER PO: 30 4509980805-10, CUSTOMER PO: 30 010421 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RETRO HI GH OG, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS BASIC/A CTIVE HIGH TOP, HSCODE: 6403 99 MATERIAL CONTENT: FULL GR AIN COW LEATHER SHIPPER: JIA NGXI GUANGYOU SHOETOWN FOOTW EAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD ZHANQIAN ROAD, XIANGTANG TOWN,NANCHA NG COUNTY,JIANGXI,CHINA 010596 MATERIAL: FD1437-071, GH OG GS, GENDER/AGE: BOYS GRA DE SCHL STANDARD DESCRIPTION : BOYS GRADE SCHL BASKETBALL HIGH TOP, HSCODE: 640391 MA TERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: SHOETOWN H UNAN FOOTWEAR CO.,LTD ON BEH ALF OF EVA OVERSEAS INT'L LT D DENGTA ROAD,WUXI TOWN, YON GZHOU CITY,HUNAN,CHINA N O WOOD PACKAGING MATERIAL CO NTAINER SUMMARY ------------ ----------------------- CAAU 6774868 CN5905343 40X9' 6 608CTN 46.950CBM 5723.000K GS B/L TOTAL SUMMARY ----- 608CTN 46.950CBM 5723.000KG S | CHINA | TACOMA WASHINGTON | 608 | CTN | 5722.6176 | Importer Name |
| 2024-06-02 | 640110 | -TEL:853-28785370 FAX:853-2878 6557 FREIGHT AS ARRANGED 4 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 294 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUS TOMER: 0000505012 INVOICE#: 72 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 432 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: 0000505012 INVOICE#: TY05SZ0142 PO-ITEM: 4510003 600-10, CUSTOMER PO: PO1010423 54 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 324 PR BU TY05SZ0136 PO-ITEM: 4510003 596-10, CUSTOMER PO: PO1010424 22 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 132 PR BU TY05SZ0139 PO-ITEM: 4510003 602-10, CUSTOMER PO: PO1010440 24 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 144 PR BU TY05SZ0140 PO-ITEM: 4510003 599-10, CUSTOMER PO: PO1010431 21 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 126 PR BU TY05SZ0141 PO-ITEM: 4510003 601-10, CUSTOMER PO: PO1010434 23 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 138 PR BU TY05SZ0137 PO-ITEM: 4510003 597-10, CUSTOMER PO: PO1010425 TY05SZ0138 PO-ITEM: 4510003 598-10, CUSTOMER PO: PO1010439 EOXCNKB240430 PO-ITEM: 45100 04119-10, CUSTOMER PO: PO10100 69 MATERIAL: DD1579-107, NAM E: ZOOM VAPOR CAGE 4 RAFA, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS TENNIS LOW TOP, HSCODE: 640419 MATERIAL C ONTENT: TEXTILE (100% POLYESTE R) OCM-CTP CONTAINER NO CA IU3606971 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO., LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAP IAN VILLAGE,XUANZHEN ROAD,TAIH ETOWN QINGXINCOUNTY,QINGYUAN ,GUANGDONG,CHINA MATERIAL: DV6798-003, NAME: AIR ZOOM VICTORY TOUR 3, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS GOLF LOW TOP, HS CODE: 6403 19 MATERIAL CON TENT: FULL GRAIN COW LEATHER/T EXTILE (10% POLYURETHANE-90% POLYESTER) SHIPPER: STELLA INTL TRADING (MCO) LTD. AVEN IDA DE MARCIANO BAPTISTA NO. 26-54B,CENTRO COMERCIAL CHON G FOK B10,MACAO,CHINA MATERIAL: DV6798-103, NAME: POLYESTER) MATERIAL: FQ8302-300, NAME: AR ZM VICTORY TR 3 NRG OC24 , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOW TOP , HSCODE: 6404 11 MATERIAL CONTENT: TEXTILE (15% POLYURE THANE-85% POLYESTER)/FULL GR AIN COW LEATHER MATERIAL: FQ6642-001, NAME: JORDAN ADG 5, GENDER/AGE: M ENS STANDARD DESCRIPTION: ME NS GOLF LOW TOP, HSCODE: 640 3 19 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXTILE (8 5% POLYESTER-15% POLYURETHANE) /SYNTHETIC PLASTIC-SYNTHETIC LEATHER MATERIAL: FQ6642-100, NAME: /SYNTHETIC LEATHER-SYNTHETIC PLASTIC MATERIAL: DV6798-105, NAME: MATERIAL: FQ6642-101, NAME: LEATHER NO WOOD PACKAGI NG MATERIAL CONTAINER SUMMAR Y -------------------------- --------- CAIU3606971 CN661 3929 20X8'6 287CTN 22. 190CBM 2206.020KGS B/L TOTAL SUMMARY ------------------- ---------------- 287CTN 22.1 90CBM 2206.020KGS | CHINA | TACOMA WASHINGTON | 287 | CTN | 2204.496 | Importer Name |
| 2024-06-03 | 640212 | BURTON SNOWBOARD BOOTS HS CODE 640212 HTS 640212 HBL SENT BY NVO SELF EI SCAC CODE EXDO EI ACI SCAC CODE 8192 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS PAYMENT AT SHENZHEN PAYER CODE KANGJI 66 INVOICE & RATED SWB SENT TO TPDOC-SZXEXPEDITORS.COM XXSUBDISTRICT,SHENZHEN, CHINA | CHINA | TACOMA WASHINGTON | 481 | PCS | 6229 | Importer Name |
| 2024-06-03 | 640212 | SKI-BOOTS SNOW-BOARD BOOTS ALL RUBBER PLAST 4985 PRS OF SNOWBOARD BOOTS THIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIALS CONTRACT 673024 NAC/BULLETPNPRC SHIPPER LUOHU DISTRICT, SHENZHEN 518001, CHINA TEL +86 (755) 2238 6200 CONSIGNEE TEL 253-561-0561 | CHINA | TACOMA WASHINGTON | 1247 | CTN | 14550 | Importer Name |
| 2024-06-03 | 640212 | BURTON SNOWBOARD BOOTS HS CODE 640212 HBL SENT BY NVO SELF EI SCAC CODE EXDO EI ACI SCAC CODE 8192 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS PAYMENT AT SHENZHEN PAYER CODE KANGJI 66 INVOICE & RATED SWB SENT TO TPDOC-SZXEXPEDITORS.COM XXSUBDISTRICT,SHENZHEN, CHINA SVC / S23NGN059/EXPFLT2 / 0 GENERAL CONTRACT RATE | CHINA | TACOMA WASHINGTON | 607 | PCS | 6657 | Importer Name |
2024-06-02
24 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 198 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB 240423 PO-ITEM: 4509959139-7 0, CUSTOMER PO: MATERIAL: FQ 16 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 174 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXCNKB240 426 PO-ITEM: 4509980812-10, CUSTOMER PO: MATERIAL: HF544 N OF GOODS, QTY: 102 PR BU 424 PO-ITEM: 4509959139-310, CUSTOMER PO: MATERIAL: FQ86 196 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2310 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB2 40425 PO-ITEM: 4509980809-20 , CUSTOMER PO: MATERIAL: FQ1 15 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 162 PR BU 427 PO-ITEM: 4509980812-30, 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 30 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1042, CUST OMER: INVOICE#: EOXCNKB24042 8 PO-ITEM: 4510002409-30, CU STOMER PO: MATERIAL: FQ8685- 8685-400, NAME: ZM VAPOR 16 PR O FG, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 M ATERIAL CONTENT: SYNTHETIC PLA STIC/TEXTILE (90% POLYESTER- 10% SPANDEX) OCM-CTP CONTA INER NO MRKU6629150 SHIPPER: QING YUAN CITY SHOETOWN FOOTW EAR CO.,LTD. ON BEHALF OF EV A OVERSEAS INTERNATIONAL LIM ITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN QINGXINCOUNT Y,QINGYUAN,GUANGDONG,CHINA 8-400, NAME: JR ZM VAPOR 16 PR O FG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER LOW T OP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEX TILE (90% POLYESTER-10% SPAN DEX) 90-800, NAME: ZM VAPOR 16 PRO KM AG-PRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS S OCCER LOW TOP, HSCODE: 64021 9 MATERIAL CONTENT: SYNTHETI C PLASTIC/TEXTILE (90% POLYE STER-10% SPANDEX) 456-400, NAME: ZM SUPERFLY 10 ACAD FG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640 219 MATERIAL CONTENT: SYNTHE TIC PLASTIC/TEXTILE (70% POL YESTER-23% SPANDEX-7% TPU FIBE RS) 8-002, NAME: JR ZM VAPOR 16 PR 400, NAME: ZM VAPOR 16 PRO FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERI AL CONTENT: SYNTHETIC PLASTIC/ TEXTILE (90% POLYESTER-10% S PANDEX) NO WOOD PACKAGIN G MATERIAL CONTAINER SUMMARY -------- MRKU6629150 CN6610 602 20X8'6 276CTN 24.8 80CBM 2034.000KGS B/L TOTAL SUMMARY -------------------- --------------- 276CTN 24.88 0CBM 2034.000KGS
276
CTN
2032.5816
2024-06-02
FREIGHT AS ARRANGED OCM-CTP 46 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 276 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXBNKB2 40045 PO-ITEM: 4510018613-20 53 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 600 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXHNKB240 048 PO-ITEM: 4510036701-30, CUSTOMER PO: MATERIAL: CZ085 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 237 PR BU STOMER: INVOICE#: FLFX1AIN24 040161 PO-ITEM: 4510004618-1 0, CUSTOMER PO: MATERIAL: FV 10 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 72 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUS TOMER: INVOICE#: EOXHNKB2400 52 PO-ITEM: 4510049438-10, C USTOMER PO: MATERIAL: FD7033 20 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 120 PR BU STOMER: INVOICE#: FHFX1AIN24 040159 PO-ITEM: 4509959123-2 10, CUSTOMER PO: MATERIAL: H 75 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 414 PR BU STOMER: INVOICE#: EOXBNKB240 056 PO-ITEM: 4510005362-20, CUSTOMER PO: MATERIAL: HM371 , CUSTOMER PO: MATERIAL: FB9 891-800, NAME: WMNS AIR JORDAN 1 MM HIGH, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS SPORT CASUAL HIGH TOP, H SCODE: 640391 MATERIAL CONTE NT: FULL GRAIN COW LEATHER/TEX TILE (70% POLYESTER-30% NYLO N) SHIPPER: JIANGXI GUANGYOU SHOETOWN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS I NT'L LTD ZHANQIAN ROAD, XIANGT ANG TOWN,NANCHANG COUNTY,JIA NGXI,CHINA 8-110, NAME: AIR JORDAN 1 RETR O LOW OG (GS), GENDER/AGE: B OYS GRADE SCHL STANDARD DESC RIPTION: BOYS GRADE SCHL SPORT CASUAL LOW TOP, HSCODE: 640 399 MATERIAL CONTENT: FULL G RAIN COW LEATHER SHIPPER: SH OETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS IN T'L LTD DENGTA ROAD,WUXI TOW N, YONGZHOU CITY,HUNAN,CHINA 7275-400, NAME: LEBRON XXI PRM , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (91% POLYESTER-9% NYLON)/SPLIT G RAIN COW LEATHER/SYNTHETIC L EATHER-SYNTHETIC PLASTIC SHI PPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROA D, DOULIOU CITY, YUNLIN COUN TY,64064, TAIWAN -001, NAME: G.T. CUT 3 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCH OOL UNSX BASKETBALL LOW TOP, HSCODE: 640419 MATERIAL CON TENT: TEXTILE (100% POLYESTE R)/SYNTHETIC PLASTIC SHIPPER : SHOETOWN HUNAN FOOTWEAR CO., LTD ON BEHALF OF EVA OVERSEA S INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,C HINA V2000-601, NAME: W G.T. HUSTLE 3, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS BASK ETBALL THREE QUARTER HIGH, H SCODE: 6404.11 MATERIAL CONT ENT: TEXTILE (92% POLYESTER-7% NYLON-1% LYCRA) SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, D OULIOU CITY, YUNLIN COUNTY,640 64, TAIWAN 1-144, NAME: AIR JORDAN 1 LOW SE, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS SPORT CA SUAL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER-FULL GRAIN CO W LEATHER SHIPPER: JIANGXI G UANGYOU SHOETOWN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERS EAS INT'L LTD ZHANQIAN ROAD, XIANGTANG TOWN,NANCHANG COU NTY,JIANGXI,CHINA NO WOO D PACKAGING MATERIAL CONTAIN ER SUMMARY ----------------- ------------------ TRHU17813 81 CN5905342 20X8'6 2 44CTN 17.990CBM 2037.000KGS B/L TOTAL SUMMARY ---------- ------------------------- 24 4CTN 17.990CBM 2037.000KGS
244
CTN
2035.3032
2024-06-02
-TEL:853-28785370 FAX:853-2878 6557 FREIGHT AS ARRANGED 2 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 100 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUS TOMER: INVOICE#: TY05SQ0136 27 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 231 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXCNKB240 435 PO-ITEM: 4509959139-280, CUSTOMER PO: MATERIAL: FQ86 32 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 271 PR BU 434 PO-ITEM: 4509959139-60, CUSTOMER PO: MATERIAL: FQ868 62 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 372 PR BU 422 PO-ITEM: 4510018615-10, CUSTOMER PO: MATERIAL: DV291 18 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 108 PR BU 415 PO-ITEM: 4509945685-10, CUSTOMER PO: MATERIAL: HJ929 44 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 229 PR BU STOMER: INVOICE#: TY05SZ0117 PO-ITEM: 4510004794-20, CUS TOMER PO: MATERIAL: FV5104-1 35 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 210 PR BU 429 PO-ITEM: 4510009439-10, CUSTOMER PO: MATERIAL: FQ772 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 5 PR BUY GRO UP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB240421 P O-ITEM: 4510018631-10, CUSTOME R PO: MATERIAL: FV3626-900, 19 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 93 PR BUY TOMER: INVOICE#: TY05SZ0116 PO-ITEM: 4510047039-20, CUST OMER PO: MATERIAL: CT8529-16 N OF GOODS, QTY: 114 PR BU STOMER: INVOICE#: TY05SZ0118 PO-ITEM: 4510018344-10, CUS TOMER PO: MATERIAL: 865031-2 PO-ITEM: 4510004637-50, CUST OMER PO: MATERIAL: FV2923-30 0, NAME: ACG RUFUS, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS ALL CONDITIONS GEAR LOW TOP, HSCODE: 640399 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER OCM-CTP CONTAINER NO MSKU319 4420 SHIPPER: STELLA INTL TR ADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B, CENTRO COMERCIAL CHONG FOK B 10,MACAO,CHINA 85-002, NAME: ZM VAPOR 16 PRO FG, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS SOCCER L OW TOP, HSCODE: 640219 MAT ERIAL CONTENT: SYNTHETIC PLAST IC/TEXTILE (90% POLYESTER-10 % SPANDEX) SHIPPER: QING YUA N CITY SHOETOWN FOOTWEAR CO. ,LTD. ON BEHALF OF EVA OVERSEA S INTERNATIONAL LIMITED BA PIAN VILLAGE,XUANZHEN ROAD,TAI HETOWN QINGXINCOUNTY,QINGYUA N,GUANGDONG,CHINA 5-400, NAME: ZM VAPOR 16 PRO F G, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS SOCCER LO W TOP, HSCODE: 640219 MATE RIAL CONTENT: SYNTHETIC PLASTI C/TEXTILE (90% POLYESTER-10% SPANDEX) 3-700, NAME: G.T. CUT 3, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS BASKETBALL LOW TO P, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% POLY ESTER)/SYNTHETIC PLASTIC 3-100, NAME: ZM SUPERFLY 10 EL ITE F FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SO CCER HIGH TOP, HSCODE: 64021 9 MATERIAL CONTENT: SYNTHETI C PLASTIC/TEXTILE (90% POLYE STER-10% SPANDEX) 04, NAME: AIR JORDAN 11 RETRO LOW, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS BASKETB ALL LOW TOP, HSCODE: 6403 99 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER SHIPPER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCI ANO BAPTISTA NO.26-54B,CENTR O COMERCIAL CHONG FOK B10,MA CAO,CHINA 1-001, NAME: M NIKE ZOOM VAPOR 11 HC PRM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 6404 19 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER: QING YUAN C ITY SHOETOWN FOOTWEAR CO.,LT D. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIA N VILLAGE,XUANZHEN ROAD,TAIHET OWN QINGXINCOUNTY,QINGYUAN,G UANGDONG,CHINA NAME: G.T. CUT 3 OLY, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS BASKETBALL LOW TOP, HSCODE: 640419 MATERIAL CO NTENT: TEXTILE (100% POLYEST ER)/SYNTHETIC PLASTIC 4, NAME: AIR JORDAN 6 RETRO, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: FU LL GRAIN COW LEATHER/TEXTILE (93% POLYESTER-7% SPANDEX) SHIPPER: STELLA INTL TRADING ( MCO) LTD. AVENIDA DE MARCIAN O BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACA O,CHINA 12, NAME: AIR MAX GOADOME, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS HIKING THREE QU ARTER HIGH, HSCODE:6403 91 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHE R NO WOOD PACKAGING MATE RIAL CONTAINER SUMMARY --- -- MSKU3194420 CN6613912 20X8'6 283CTN 21.600CBM 1933.530KGS B/L TOTAL SUMMAR Y -------------------------- --------- 283CTN 21.600CBM 1 933.530KGS
283
CTN
1931.4288
2024-06-02
OCM-CTP -16/F, RAILWAY PLAZA, NOS.39 CHATHAM ROAD SOUTH,TSI M SHA TSUI, KOWLOON, HONG KON G , CHINA TEL: 852-2854 2822/ 852-2854 2820 FAX:852-2854 28 08 2160 PAIRS OF FOOTWEAR IN VOICE NO. ADO240432 TRADE CAR D PO# SKU # Q'TY (PRS) 01004 41374 M9160C 360 0100441371 M 9166C 360 0100441373 M7650C 3 60 0100441370 M7652C 360 010 0441375 M3310C 360 0100441372 M5039C 360 HS CODE 640419 3270 PAIRS OF FOOTWEAR-SPORT S HOES INVOICE NO. ARV240436 T RADE CARD PO# SKU # Q'TY (PRS ) 0100430673 A08425C 180 010 0430680 A08425C 180 010043068 4 A08425C 120 0100430690 A084 25C 120 0100430774 A08468C 18 0 0100430780 A08468C 180 010 0430785 A08468C 120 010043071 7 A11563C 360 0100430721 A115 63C 540 0100430727 A11563C 36 0 0100430733 A11563C 120 010 0430695 A10421C 240 010043070 0 A10421C 270 0100430705 A104 21C 120 0100430711 A10421C 18 0 HS CODE 6404199092 960 PA IRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2404028 TRADE C ARD PO# SKU # Q'TY (PRS) 010 0433165 A08428C 210 010043317 2 A08644C 240 0100433175 A086 44C 270 0100433178 A08644C 24 0 HS CODE 64041990 64039190 NO WOOD PACKAGING MATER IAL RELAY VESSEL MARIA Y 419N CONTAINER SUM MARY ----------------------- ------------ MRSU3078312 ML -VN0586302 40X9'6 679CTN 59.580CBM 6483.220KGS B/L TO TAL SUMMARY ---------------- ------------------- 679CTN 5 9.580CBM 6483.220KGS
679
CTN
6483.3048
2024-06-02
FOOTWEAR WE CERTIFY NO WOOD PACKAGING MATERIALS USED IN T HIS SHIPMENT -351100 PUTIAN CHINA HTS CODE: 6404119921 PACKAGING MATERIALS USED IN THIS SHIPMENT FOOTWEAR WE CERTIFY NO WOOD PACKAGING M ATERIALS USED IN THIS SHIPMEN T FOOTWEAR WE CERTIFY NO WOO D PACKAGING MATERIALS USED IN THIS SHIPMENT
583
CTN
3629.7072
2024-06-02
FREIGHT AS ARRANGED OCM-CTP 503 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 3000 PR BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1042 , CUSTOMER: 0000528852 INVOI CE#: EOXBNKB240044 PO-ITEM: 105 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOICE #: EOXHNKB240040A PO-ITEM: 4 510004799-140, CUSTOMER PO: 30 4509980805-10, CUSTOMER PO: 30 010421 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RETRO HI GH OG, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS BASIC/A CTIVE HIGH TOP, HSCODE: 6403 99 MATERIAL CONTENT: FULL GR AIN COW LEATHER SHIPPER: JIA NGXI GUANGYOU SHOETOWN FOOTW EAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD ZHANQIAN ROAD, XIANGTANG TOWN,NANCHA NG COUNTY,JIANGXI,CHINA 010596 MATERIAL: FD1437-071, GH OG GS, GENDER/AGE: BOYS GRA DE SCHL STANDARD DESCRIPTION : BOYS GRADE SCHL BASKETBALL HIGH TOP, HSCODE: 640391 MA TERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: SHOETOWN H UNAN FOOTWEAR CO.,LTD ON BEH ALF OF EVA OVERSEAS INT'L LT D DENGTA ROAD,WUXI TOWN, YON GZHOU CITY,HUNAN,CHINA N O WOOD PACKAGING MATERIAL CO NTAINER SUMMARY ------------ ----------------------- CAAU 6774868 CN5905343 40X9' 6 608CTN 46.950CBM 5723.000K GS B/L TOTAL SUMMARY ----- 608CTN 46.950CBM 5723.000KG S
608
CTN
5722.6176
2024-06-02
-TEL:853-28785370 FAX:853-2878 6557 FREIGHT AS ARRANGED 4 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 294 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUS TOMER: 0000505012 INVOICE#: 72 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 432 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: 0000505012 INVOICE#: TY05SZ0142 PO-ITEM: 4510003 600-10, CUSTOMER PO: PO1010423 54 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 324 PR BU TY05SZ0136 PO-ITEM: 4510003 596-10, CUSTOMER PO: PO1010424 22 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 132 PR BU TY05SZ0139 PO-ITEM: 4510003 602-10, CUSTOMER PO: PO1010440 24 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 144 PR BU TY05SZ0140 PO-ITEM: 4510003 599-10, CUSTOMER PO: PO1010431 21 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 126 PR BU TY05SZ0141 PO-ITEM: 4510003 601-10, CUSTOMER PO: PO1010434 23 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 138 PR BU TY05SZ0137 PO-ITEM: 4510003 597-10, CUSTOMER PO: PO1010425 TY05SZ0138 PO-ITEM: 4510003 598-10, CUSTOMER PO: PO1010439 EOXCNKB240430 PO-ITEM: 45100 04119-10, CUSTOMER PO: PO10100 69 MATERIAL: DD1579-107, NAM E: ZOOM VAPOR CAGE 4 RAFA, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS TENNIS LOW TOP, HSCODE: 640419 MATERIAL C ONTENT: TEXTILE (100% POLYESTE R) OCM-CTP CONTAINER NO CA IU3606971 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO., LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAP IAN VILLAGE,XUANZHEN ROAD,TAIH ETOWN QINGXINCOUNTY,QINGYUAN ,GUANGDONG,CHINA MATERIAL: DV6798-003, NAME: AIR ZOOM VICTORY TOUR 3, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS GOLF LOW TOP, HS CODE: 6403 19 MATERIAL CON TENT: FULL GRAIN COW LEATHER/T EXTILE (10% POLYURETHANE-90% POLYESTER) SHIPPER: STELLA INTL TRADING (MCO) LTD. AVEN IDA DE MARCIANO BAPTISTA NO. 26-54B,CENTRO COMERCIAL CHON G FOK B10,MACAO,CHINA MATERIAL: DV6798-103, NAME: POLYESTER) MATERIAL: FQ8302-300, NAME: AR ZM VICTORY TR 3 NRG OC24 , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOW TOP , HSCODE: 6404 11 MATERIAL CONTENT: TEXTILE (15% POLYURE THANE-85% POLYESTER)/FULL GR AIN COW LEATHER MATERIAL: FQ6642-001, NAME: JORDAN ADG 5, GENDER/AGE: M ENS STANDARD DESCRIPTION: ME NS GOLF LOW TOP, HSCODE: 640 3 19 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXTILE (8 5% POLYESTER-15% POLYURETHANE) /SYNTHETIC PLASTIC-SYNTHETIC LEATHER MATERIAL: FQ6642-100, NAME: /SYNTHETIC LEATHER-SYNTHETIC PLASTIC MATERIAL: DV6798-105, NAME: MATERIAL: FQ6642-101, NAME: LEATHER NO WOOD PACKAGI NG MATERIAL CONTAINER SUMMAR Y -------------------------- --------- CAIU3606971 CN661 3929 20X8'6 287CTN 22. 190CBM 2206.020KGS B/L TOTAL SUMMARY ------------------- ---------------- 287CTN 22.1 90CBM 2206.020KGS
287
CTN
2204.496
2024-06-03
BURTON SNOWBOARD BOOTS HS CODE 640212 HTS 640212 HBL SENT BY NVO SELF EI SCAC CODE EXDO EI ACI SCAC CODE 8192 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS PAYMENT AT SHENZHEN PAYER CODE KANGJI 66 INVOICE & RATED SWB SENT TO TPDOC-SZXEXPEDITORS.COM XXSUBDISTRICT,SHENZHEN, CHINA
481
PCS
6229
2024-06-03
SKI-BOOTS SNOW-BOARD BOOTS ALL RUBBER PLAST 4985 PRS OF SNOWBOARD BOOTS THIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIALS CONTRACT 673024 NAC/BULLETPNPRC SHIPPER LUOHU DISTRICT, SHENZHEN 518001, CHINA TEL +86 (755) 2238 6200 CONSIGNEE TEL 253-561-0561
1247
CTN
14550
2024-06-03
BURTON SNOWBOARD BOOTS HS CODE 640212 HBL SENT BY NVO SELF EI SCAC CODE EXDO EI ACI SCAC CODE 8192 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS PAYMENT AT SHENZHEN PAYER CODE KANGJI 66 INVOICE & RATED SWB SENT TO TPDOC-SZXEXPEDITORS.COM XXSUBDISTRICT,SHENZHEN, CHINA SVC / S23NGN059/EXPFLT2 / 0 GENERAL CONTRACT RATE
607
PCS
6657
The database includes shipment-level information such as shipment date, HS code, product description, quantity, value, port details, country of origin & destination, & importer-exporter information for accurate trade analysis of products under HS code 64 for US china imports from Thailand via Port Tacoma-washington.
Port Tacoma-washington typically refers to a port that is used for handling and forwarding shipments into US, making it important for tracking inland and cross-border trade flows.
It helps businesses understand sourcing patterns, evaluate supplier performance, track pricing trends, and identify demand for china products, enabling better decision-making for trade and market expansion for US china imports from china under HS code 64 via Port Tacoma-washington.
Businesses can identify key importers, evaluate supplier competitiveness, track pricing trends, and analyze demand for specific rubber products to make strategic sourcing and expansion decisions.
Importers, exporters, traders, manufacturers, and market analysts can use this data to understand trade patterns, optimize supply chains, identify potential partners, and gain a competitive advantage in the china market.
