Live Dates Import Data of US by HS Code 64 for US Imports from China via port Los-angeles-california. 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-03 | 640319 | OCM-CTP INVOICE NO:FIWX1AIN24 043030 42 CTNS= 252 PRS OF N IKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CODE : 0000255033 CUSTOMER PO REFE RENCE: 1291714 NPWP:01542783 4073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAK ARTA, 12920. AS AGENT OF: PT FENG TAY INDONESIA ENTERPRI SES INV NO: FIWX1AIN24043030 INV DATE: APR 04, 2024 LOT: W4C5203 42 CTN : 252 PRS PO ITEM: 4509977923-00010 EDD: 04/05/2024 FOOTWEAR DIVISION OF GOODS GRWT: 272.72 NTWT: 243.38 CBM: 2.47 HS CODE: 6 40319 TAX.ID: 01.671.324.0-44 5.000 | CHINA HONGKONG | LOS ANGELES CALIFORNIA | 42 | CTN | 272.6136 | Importer Name |
| 2024-06-03 | 640299 | OCM-CTP INVOICE NO:5424IM2240 327 69 CTNS= 798 PRS OF NIKE FOOTWEAR HS CODE:6403996060 PLANT CODE: 1014 SHIPTO COD E: 0000494450 CUSTOMER PO REF ERENCE: 40171046 PEB NO PEB DATE 647343 2024-04-01 NPWP :015427834073000 -- SETIABUD I, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGEN T OF: PT SELALU CINTA INDONES IA PEB 647343/01/04/2024/0601 00 PEB 648234/02/04/2024/0601 00 INVOICE# : 5424IM2240327 DATE OF INV : 03/27/2024 69 CARTON = 798 PAIRS OF FOOTWEAR PO# : 450994602 4 PO LINE ITEM : 00010 MA TERIAL : DA4075-125 DESCR : BLAZER LOW '77 (PS) SHIP TO : 494450 PLANT : 1014 GENDER : BOYS PRE SCHOOL NET WEIGHT : 327.18 CUST PO# : 40171046 HTS CODE : 6403996060 NPWP : 72.924 .148.9-505.000 INVOICE NO:54 46IM2240327 30 CTNS= 348 PRS OF NIKE FOOTWEAR HS CODE:640 2998091 640299 PLANT CODE: 1014 SHIPTO CODE: 0000494450 CUSTOMER PO REFERENCE: 40171 028 PEB NO PEB DATE 648234 2024-04-02 INVOICE# : 5446IM 2240327 DATE OF INV : 03/27 /2024 30 CARTON = 348 PAIRS OF FOOTWEAR PO# : 4 510015586 PO LINE ITEM : 00 010 MATERIAL : FN1294-601 DESCR : FLEX RUNNER 3 (GS) SHIP TO : 494450 PLANT : 1014 GENDER : GRD SCHOO L UNSX NET WEIGHT : 121.80 CUST PO# : 40171028 HT S CODE : 6402998091 NPWP : 72.924.148.9-505.000 INVOICE # : 5446IM2240327 DATE OF IN V : 03/27/2024 30 CARTON = 348 PAIRS OF FOOTWEAR PO# : 4510015586 PO LINE ITEM : 00010 MATERIAL : FN1294-601 DESCR : FLEX RU NNER 3 (GS) SHIP TO : 4944 50 PLANT : 1014 GENDER : GRD SCHOOL UNSX NET WEIGHT : 121.80 CUST PO# : 4 0171028 HTS CODE : 6402998 091 NPWP : 72.924.148.9-505.0 00 INVOICE# : 5446IM2240327 30 CARTON = 348 PAIRS OF FOOTWEAR PO# : 451001558 6 PO LINE ITEM : 00010 MA TERIAL : FN1294-601 DESCR : FLEX RUNNER 3 (GS) SHIP T O : 494450 PLANT : 1014 GENDER : GRD SCHOOL UNSX NET WEIGHT : 121.80 CUST PO# : 40171028 HTS CODE : 6402998091 NPWP : 72.924. 148.9-505.000 | CHINA | LOS ANGELES CALIFORNIA | 99 | CTN | 585.144 | Importer Name |
| 2024-06-03 | 640299 | OCM-CTP INVOICE NO:5438IM2240 327 56 CTNS= 648 PRS OF NIKE FOOTWEAR HS CODE:6402998091 640299 PLANT CODE: 1014 SH IPTO CODE: 0000525593 CUSTOME R PO REFERENCE: 200735550 P EB NO PEB DATE 647284 2024-04 -01 NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SELALU CINT A INDONESIA PEB 647284/01/04/ 2024/060100 INVOICE# : 5438 IM2240327 DATE OF INV : 03/ 27/2024 56 CARTON = 648 PAIRS OF FOOTWEAR PO# : 4509977031 PO LINE ITEM : 00010 MATERIAL : FN1294-00 5 DESCR : FLEX RUNNER 3 (GS ) SHIP TO : 525593 PLANT : 1014 GENDER : GRD SCH OOL UNSX NET WEIGHT : 226. 80 CUST PO# : 200735550 HTS CODE : 6402998091 NPWP : 72.924.148.9-505.000 | CHINA | LOS ANGELES CALIFORNIA | 56 | CTN | 317.52 | Importer Name |
| 2024-06-03 | 640299 | OCM-CTP INVOICE NO:5422IM2240 327 95 CTNS= 1140 PRS OF NIK E FOOTWEAR HS CODE:6403996060 PLANT CODE: 1014 SHIPTO CO DE: 0000054889 CUSTOMER PO RE FERENCE: 40173709 PEB NO PEB DATE 647289 2024-04-01 NPW P:015427834073000 -- SETIABU DI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGE NT OF: PT SELALU CINTA INDONE SIA PEB 647289/01/04/2024/060 100 PEB 647290/01/04/2024/060 100 PEB 648240/02/04/2024/060 100 PEB 648239/02/04/2024/06 0100 INVOICE NO:5423IM2240327 72 CTNS= 864 PRS OF NIKE FO OTWEAR HS CODE:6403996060 P LANT CODE: 1014 SHIPTO CODE: 0000054889 CUSTOMER PO REFERE NCE: 40173893 PEB NO PEB DAT E 647290 2024-04-01 INVOICE # : 5423IM2240327 DATE OF IN V : 03/27/2024 72 CARTON = 864 PAIRS OF FOOTWEAR PO# : 4509946023 PO LINE ITEM : 00020 MATERIAL : DA4075-125 DESCR : BLAZER L OW '77 (PS) SHIP TO : 548 89 PLANT : 1014 GENDER : BOYS PRE SCHOOL NET WEIGHT : 354.24 CUST PO# : 40 173893 HTS CODE : 6403996 060 NPWP : 72.924.148.9-505.0 00 INVOICE# : 5423IM2240327 DATE OF INV : 03/27/2024 72 CARTON = 864 PAIRS OF FOOTWEAR PO# : 450994602 3 PO LINE ITEM : 00020 MAT ERIAL : DA4075-125 DESCR : BLAZER LOW '77 (PS) SHIP TO : 54889 PLANT : 1014 GENDER : BOYS PRE SCHOOL NET WEIGHT : 354.24 CUST PO# : 40173893 HTS CODE : 6403996060 NPWP : 72.924. 148.9-505.000 INVOICE# : 542 3IM2240327 DATE OF INV : 0 3/27/2024 72 CARTON = 864 PAIRS OF FOOTWEAR PO# : 4509946023 PO LINE ITEM : 00020 MATERIAL : DA4075- 125 DESCR : BLAZER LOW '77 (PS) SHIP TO : 54889 PLAN T : 1014 GENDER : BOYS P RE SCHOOL NET WEIGHT : 35 4.24 CUST PO# : 40173893 HTS CODE : 6403996060 NPW P : 72.924.148.9-505.000 INVO ICE# : 5423IM2240327 DATE O F INV : 03/27/2024 72 CAR TON = 864 PAIRS OF FOOTWEA R PO# : 4509946023 PO L INE ITEM : 00020 MATERIAL : DA4075-125 DESCR : BLAZ ER LOW '77 (PS) SHIP TO : 54889 PLANT : 1014 GENDER : BOYS PRE SCHOOL NET WEI GHT : 354.24 CUST PO# : 40173893 HTS CODE : 6403 996060 NPWP : 72.924.148.9-50 5.000 INVOICE# : 5423IM2240 327 DATE OF INV : 03/27/202 4 72 CARTON = 864 PAIRS OF FOOTWEAR PO# : 45099 46023 PO LINE ITEM : 00020 MATERIAL : DA4075-125 DES CR : BLAZER LOW '77 (PS) SH IP TO : 54889 PLANT : 1 014 GENDER : BOYS PRE SCHO OL NET WEIGHT : 354.24 CU ST PO# : 40173893 HTS COD E : 6403996060 NPWP : 72. 924.148.9-505.000 INVOICE# : 5423IM2240327 DATE OF INV : 03/27/2024 72 CARTON = 864 PAIRS OF FOOTWEAR PO# : 4509946023 PO LINE ITEM : 00020 MATERIAL : DA40 75-125 DESCR : BLAZER LOW ' 77 (PS) SHIP TO : 54889 PLANT : 1014 GENDER : BO YS PRE SCHOOL NET WEIGHT : 354.24 CUST PO# : 401738 93 HTS CODE : 6403996060 NPWP : 72.924.148.9-505.000 INVOICE NO:5443IM2240327 45 C TNS= 540 PRS OF NIKE FOOTWEAR HS CODE:640299 6402998091 PLANT CODE: 1014 SHIPTO CODE : 0000054889 CUSTOMER PO REFE RENCE: 40173887 PEB NO PEB DATE 648239 2024-04-02 INVOI CE NO:5444IM2240327 55 CTNS= 660 PRS OF NIKE FOOTWEAR HS CODE:6402998091 640299 PLAN T CODE: 1014 SHIPTO CODE: 000 0054889 CUSTOMER PO REFERENC E: 40173728 PEB NO PEB DATE 648240 2024-04-02 | CHINA | LOS ANGELES CALIFORNIA | 267 | CTN | 1629.7848 | Importer Name |
| 2024-06-03 | 640399 | OCM-CTP INVOICE NO:PM24032008 59 CTNS= 351 PRS OF NIKE FO OTWEAR HS CODE:6403999031 6 40399 PLANT CODE: 1014 SHIPT O CODE: 0000509506 CUSTOMER P O REFERENCE: 1293022 PEB NO P EB DATE 648079 2024-04-02 N PWP:015427834073000 -- SETIA BUDI, KOTA ADM. JAKARTA SELAT AN DKI JAKARTA, 12920. AS A GENT OF: SUMBER MASANDA JAYA, PT. PEB 648078/02/04/2024/06 0100 PEB 648079/02/04/2024/06 0100 INVOICE NO:PM24032007 200 CTNS= 1800 PRS OF NIKE FO OTWEAR HS CODE:640399 640399 9031 PLANT CODE: 1014 SHIPT O REFERENCE: 1293064 PEB NO P EB DATE 648078 2024-04-02 | CHINA | LOS ANGELES CALIFORNIA | 259 | CTN | 2101.9824 | Importer Name |
| 2024-06-03 | 640399 | OCM-CTP INVOICE NO:PS24031139 19 CTNS= 111 PRS OF NIKE FO OTWEAR HS CODE:6403996040 6 40399 PLANT CODE: 1015 SHIPT O CODE: 0000350996 CUSTOMER P O REFERENCE: PS GAME SHOE P EB NO PEB DATE 648076 2024-04 -02 NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: SUMBER MASANDA JAYA, PT. PEB 648076/02/04/2 024/060100 | CHINA | LOS ANGELES CALIFORNIA | 19 | CTN | 122.9256 | Importer Name |
| 2024-06-03 | 640299 | OCM-CTP INVOICE NO:PM24031150 63 CTNS= 756 PRS OF NIKE FO OTWEAR HS CODE:6402998005 6 40299 PLANT CODE: 1014 SHIPT O CODE: 0000428674 CUSTOMER P O REFERENCE: 017642679 PEB NO PEB DATE 647119 2024-04-01 NPWP:015427834073000 -- SE TIABUDI, KOTA ADM. JAKARTA S ELATAN DKI JAKARTA, 12920. A S AGENT OF: SUMBER MASANDA JA YA, PT. PEB 647119/01/04/2024 /060100 INVOICE : PM24031150 63 CARTONS = 756 PAIRS OF F OOTWEAR DIVISION GOODS HS COD E: 640299 PO NO : 4510014271 MATERIAL : FB7689-004 DESC : NIKE REVOLUTION 7 (GS) GE NDER : GRD SCHOOL UNSX DOC DA TE : 20240117 ITEM NO : 0001 0 SHIP TO ID : 0000428674 P LANT : 1014 AFS CATEGORY: 010 00 TOTAL NET : 419 KGS INVOI CE DATE : MARCH 11, 2024 INVO ICE : PM24031150 63 CARTONS = 756 PAIRS OF FOOTWEAR DIVIS ION GOODS HS CODE: 640299 PO NO : 4510014271 MATERIAL : FB7689-004 DESC : NIKE REVO LUTION 7 (GS) GENDER : GRD SC HOOL UNSX DOC DATE : 20240117 ITEM NO : 00010 SHIP TO ID : 0000428674 PLANT : 1014 AFS CATEGORY: 01000 TOTAL NET : 419 KGS INVOICE DATE : MAR CH 11, 2024 INVOICE : PM24031 150 63 CARTONS = 756 PAIRS OF FOOTWEAR DIVISION GOODS HS CODE: 640299 PO NO : 451001 4271 MATERIAL : FB7689-004 DESC : NIKE REVOLUTION 7 (GS) GENDER : GRD SCHOOL UNSX DO C DATE : 20240117 ITEM NO : 00010 SHIP TO ID : 0000428674 PLANT : 1014 AFS CATEGORY: 01000 TOTAL NET : 419 KGS I NVOICE DATE : MARCH 11, 2024 INVOICE : PM24031150 63 CART ONS = 756 PAIRS OF FOOTWEAR D IVISION GOODS HS CODE: 640299 PO NO : 4510014271 MATERIA L : FB7689-004 DESC : NIKE REVOLUTION 7 (GS) GENDER : GR D SCHOOL UNSX DOC DATE : 2024 0117 ITEM NO : 00010 SHIP T O ID : 0000428674 PLANT : 10 14 AFS CATEGORY: 01000 TOTAL NET : 419 KGS INVOICE DATE : MARCH 11, 2024 | CHINA | LOS ANGELES CALIFORNIA | 63 | CTN | 475.8264 | Importer Name |
| 2024-06-03 | 640399 | OCM-CTP INVOICE NO:PS24031235 13 CTNS= 77 PRS OF NIKE FOO TWEAR HS CODE:640399 640399 6040 PLANT CODE: 1015 SHIPTO CODE: 0000351454 CUSTOMER PO REFERENCE: C AND S 7-1 SHOES PEB NO PEB DATE 648084 202 4-04-02 NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKA RTA SELATAN DKI JAKARTA, 12 920. AS AGENT OF: SUMBER MAS ANDA JAYA, PT. PEB 648084/02/ 04/2024/060100 | CHINA | LOS ANGELES CALIFORNIA | 13 | CTN | 83.916 | Importer Name |
| 2024-06-03 | 640299 | OCM-CTP INVOICE NO:PM24041062 75 CTNS= 858 PRS OF NIKE FO OTWEAR HS CODE:640299 64029 99005 PLANT CODE: 1014 SHIPT O CODE: 0000412521 CUSTOMER P O REFERENCE: 10081243 PEB N O PEB DATE 649226 2024-04-03 NPWP:015427834073000 -- SET IABUDI, KOTA ADM. JAKARTA SE LATAN DKI JAKARTA, 12920. AS AGENT OF: SUMBER MASANDA JAY A, PT. PEB 649226/03/04/2024/ 060100 | CHINA | LOS ANGELES CALIFORNIA | 75 | CTN | 505.764 | Importer Name |
| 2024-06-03 | 640399 | OCM-CTP INVOICE NO:PS2403123 4 18 CTNS= 104 PRS OF NIKE FOOTWEAR HS CODE:6403996040 640399 PLANT CODE: 1015 S HIPTO CODE: 0000351008 CUSTO MER PO REFERENCE: CHRIS SMIT H PEB NO PEB DATE 648086 20 24-04-02 NPWP:01542783407300 0 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA , 12920. AS AGENT OF: SUMB ER MASANDA JAYA, PT. PEB 648 086/02/04/2024/060100 | CHINA | LOS ANGELES CALIFORNIA | 18 | CTN | 114.7608 | Importer Name |
2024-06-03
OCM-CTP INVOICE NO:FIWX1AIN24 043030 42 CTNS= 252 PRS OF N IKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CODE : 0000255033 CUSTOMER PO REFE RENCE: 1291714 NPWP:01542783 4073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAK ARTA, 12920. AS AGENT OF: PT FENG TAY INDONESIA ENTERPRI SES INV NO: FIWX1AIN24043030 INV DATE: APR 04, 2024 LOT: W4C5203 42 CTN : 252 PRS PO ITEM: 4509977923-00010 EDD: 04/05/2024 FOOTWEAR DIVISION OF GOODS GRWT: 272.72 NTWT: 243.38 CBM: 2.47 HS CODE: 6 40319 TAX.ID: 01.671.324.0-44 5.000
42
CTN
272.6136
2024-06-03
OCM-CTP INVOICE NO:5424IM2240 327 69 CTNS= 798 PRS OF NIKE FOOTWEAR HS CODE:6403996060 PLANT CODE: 1014 SHIPTO COD E: 0000494450 CUSTOMER PO REF ERENCE: 40171046 PEB NO PEB DATE 647343 2024-04-01 NPWP :015427834073000 -- SETIABUD I, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGEN T OF: PT SELALU CINTA INDONES IA PEB 647343/01/04/2024/0601 00 PEB 648234/02/04/2024/0601 00 INVOICE# : 5424IM2240327 DATE OF INV : 03/27/2024 69 CARTON = 798 PAIRS OF FOOTWEAR PO# : 450994602 4 PO LINE ITEM : 00010 MA TERIAL : DA4075-125 DESCR : BLAZER LOW '77 (PS) SHIP TO : 494450 PLANT : 1014 GENDER : BOYS PRE SCHOOL NET WEIGHT : 327.18 CUST PO# : 40171046 HTS CODE : 6403996060 NPWP : 72.924 .148.9-505.000 INVOICE NO:54 46IM2240327 30 CTNS= 348 PRS OF NIKE FOOTWEAR HS CODE:640 2998091 640299 PLANT CODE: 1014 SHIPTO CODE: 0000494450 CUSTOMER PO REFERENCE: 40171 028 PEB NO PEB DATE 648234 2024-04-02 INVOICE# : 5446IM 2240327 DATE OF INV : 03/27 /2024 30 CARTON = 348 PAIRS OF FOOTWEAR PO# : 4 510015586 PO LINE ITEM : 00 010 MATERIAL : FN1294-601 DESCR : FLEX RUNNER 3 (GS) SHIP TO : 494450 PLANT : 1014 GENDER : GRD SCHOO L UNSX NET WEIGHT : 121.80 CUST PO# : 40171028 HT S CODE : 6402998091 NPWP : 72.924.148.9-505.000 INVOICE # : 5446IM2240327 DATE OF IN V : 03/27/2024 30 CARTON = 348 PAIRS OF FOOTWEAR PO# : 4510015586 PO LINE ITEM : 00010 MATERIAL : FN1294-601 DESCR : FLEX RU NNER 3 (GS) SHIP TO : 4944 50 PLANT : 1014 GENDER : GRD SCHOOL UNSX NET WEIGHT : 121.80 CUST PO# : 4 0171028 HTS CODE : 6402998 091 NPWP : 72.924.148.9-505.0 00 INVOICE# : 5446IM2240327 30 CARTON = 348 PAIRS OF FOOTWEAR PO# : 451001558 6 PO LINE ITEM : 00010 MA TERIAL : FN1294-601 DESCR : FLEX RUNNER 3 (GS) SHIP T O : 494450 PLANT : 1014 GENDER : GRD SCHOOL UNSX NET WEIGHT : 121.80 CUST PO# : 40171028 HTS CODE : 6402998091 NPWP : 72.924. 148.9-505.000
99
CTN
585.144
2024-06-03
OCM-CTP INVOICE NO:5438IM2240 327 56 CTNS= 648 PRS OF NIKE FOOTWEAR HS CODE:6402998091 640299 PLANT CODE: 1014 SH IPTO CODE: 0000525593 CUSTOME R PO REFERENCE: 200735550 P EB NO PEB DATE 647284 2024-04 -01 NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SELALU CINT A INDONESIA PEB 647284/01/04/ 2024/060100 INVOICE# : 5438 IM2240327 DATE OF INV : 03/ 27/2024 56 CARTON = 648 PAIRS OF FOOTWEAR PO# : 4509977031 PO LINE ITEM : 00010 MATERIAL : FN1294-00 5 DESCR : FLEX RUNNER 3 (GS ) SHIP TO : 525593 PLANT : 1014 GENDER : GRD SCH OOL UNSX NET WEIGHT : 226. 80 CUST PO# : 200735550 HTS CODE : 6402998091 NPWP : 72.924.148.9-505.000
56
CTN
317.52
2024-06-03
OCM-CTP INVOICE NO:5422IM2240 327 95 CTNS= 1140 PRS OF NIK E FOOTWEAR HS CODE:6403996060 PLANT CODE: 1014 SHIPTO CO DE: 0000054889 CUSTOMER PO RE FERENCE: 40173709 PEB NO PEB DATE 647289 2024-04-01 NPW P:015427834073000 -- SETIABU DI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGE NT OF: PT SELALU CINTA INDONE SIA PEB 647289/01/04/2024/060 100 PEB 647290/01/04/2024/060 100 PEB 648240/02/04/2024/060 100 PEB 648239/02/04/2024/06 0100 INVOICE NO:5423IM2240327 72 CTNS= 864 PRS OF NIKE FO OTWEAR HS CODE:6403996060 P LANT CODE: 1014 SHIPTO CODE: 0000054889 CUSTOMER PO REFERE NCE: 40173893 PEB NO PEB DAT E 647290 2024-04-01 INVOICE # : 5423IM2240327 DATE OF IN V : 03/27/2024 72 CARTON = 864 PAIRS OF FOOTWEAR PO# : 4509946023 PO LINE ITEM : 00020 MATERIAL : DA4075-125 DESCR : BLAZER L OW '77 (PS) SHIP TO : 548 89 PLANT : 1014 GENDER : BOYS PRE SCHOOL NET WEIGHT : 354.24 CUST PO# : 40 173893 HTS CODE : 6403996 060 NPWP : 72.924.148.9-505.0 00 INVOICE# : 5423IM2240327 DATE OF INV : 03/27/2024 72 CARTON = 864 PAIRS OF FOOTWEAR PO# : 450994602 3 PO LINE ITEM : 00020 MAT ERIAL : DA4075-125 DESCR : BLAZER LOW '77 (PS) SHIP TO : 54889 PLANT : 1014 GENDER : BOYS PRE SCHOOL NET WEIGHT : 354.24 CUST PO# : 40173893 HTS CODE : 6403996060 NPWP : 72.924. 148.9-505.000 INVOICE# : 542 3IM2240327 DATE OF INV : 0 3/27/2024 72 CARTON = 864 PAIRS OF FOOTWEAR PO# : 4509946023 PO LINE ITEM : 00020 MATERIAL : DA4075- 125 DESCR : BLAZER LOW '77 (PS) SHIP TO : 54889 PLAN T : 1014 GENDER : BOYS P RE SCHOOL NET WEIGHT : 35 4.24 CUST PO# : 40173893 HTS CODE : 6403996060 NPW P : 72.924.148.9-505.000 INVO ICE# : 5423IM2240327 DATE O F INV : 03/27/2024 72 CAR TON = 864 PAIRS OF FOOTWEA R PO# : 4509946023 PO L INE ITEM : 00020 MATERIAL : DA4075-125 DESCR : BLAZ ER LOW '77 (PS) SHIP TO : 54889 PLANT : 1014 GENDER : BOYS PRE SCHOOL NET WEI GHT : 354.24 CUST PO# : 40173893 HTS CODE : 6403 996060 NPWP : 72.924.148.9-50 5.000 INVOICE# : 5423IM2240 327 DATE OF INV : 03/27/202 4 72 CARTON = 864 PAIRS OF FOOTWEAR PO# : 45099 46023 PO LINE ITEM : 00020 MATERIAL : DA4075-125 DES CR : BLAZER LOW '77 (PS) SH IP TO : 54889 PLANT : 1 014 GENDER : BOYS PRE SCHO OL NET WEIGHT : 354.24 CU ST PO# : 40173893 HTS COD E : 6403996060 NPWP : 72. 924.148.9-505.000 INVOICE# : 5423IM2240327 DATE OF INV : 03/27/2024 72 CARTON = 864 PAIRS OF FOOTWEAR PO# : 4509946023 PO LINE ITEM : 00020 MATERIAL : DA40 75-125 DESCR : BLAZER LOW ' 77 (PS) SHIP TO : 54889 PLANT : 1014 GENDER : BO YS PRE SCHOOL NET WEIGHT : 354.24 CUST PO# : 401738 93 HTS CODE : 6403996060 NPWP : 72.924.148.9-505.000 INVOICE NO:5443IM2240327 45 C TNS= 540 PRS OF NIKE FOOTWEAR HS CODE:640299 6402998091 PLANT CODE: 1014 SHIPTO CODE : 0000054889 CUSTOMER PO REFE RENCE: 40173887 PEB NO PEB DATE 648239 2024-04-02 INVOI CE NO:5444IM2240327 55 CTNS= 660 PRS OF NIKE FOOTWEAR HS CODE:6402998091 640299 PLAN T CODE: 1014 SHIPTO CODE: 000 0054889 CUSTOMER PO REFERENC E: 40173728 PEB NO PEB DATE 648240 2024-04-02
267
CTN
1629.7848
2024-06-03
OCM-CTP INVOICE NO:PM24032008 59 CTNS= 351 PRS OF NIKE FO OTWEAR HS CODE:6403999031 6 40399 PLANT CODE: 1014 SHIPT O CODE: 0000509506 CUSTOMER P O REFERENCE: 1293022 PEB NO P EB DATE 648079 2024-04-02 N PWP:015427834073000 -- SETIA BUDI, KOTA ADM. JAKARTA SELAT AN DKI JAKARTA, 12920. AS A GENT OF: SUMBER MASANDA JAYA, PT. PEB 648078/02/04/2024/06 0100 PEB 648079/02/04/2024/06 0100 INVOICE NO:PM24032007 200 CTNS= 1800 PRS OF NIKE FO OTWEAR HS CODE:640399 640399 9031 PLANT CODE: 1014 SHIPT O REFERENCE: 1293064 PEB NO P EB DATE 648078 2024-04-02
259
CTN
2101.9824
2024-06-03
OCM-CTP INVOICE NO:PS24031139 19 CTNS= 111 PRS OF NIKE FO OTWEAR HS CODE:6403996040 6 40399 PLANT CODE: 1015 SHIPT O CODE: 0000350996 CUSTOMER P O REFERENCE: PS GAME SHOE P EB NO PEB DATE 648076 2024-04 -02 NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: SUMBER MASANDA JAYA, PT. PEB 648076/02/04/2 024/060100
19
CTN
122.9256
2024-06-03
OCM-CTP INVOICE NO:PM24031150 63 CTNS= 756 PRS OF NIKE FO OTWEAR HS CODE:6402998005 6 40299 PLANT CODE: 1014 SHIPT O CODE: 0000428674 CUSTOMER P O REFERENCE: 017642679 PEB NO PEB DATE 647119 2024-04-01 NPWP:015427834073000 -- SE TIABUDI, KOTA ADM. JAKARTA S ELATAN DKI JAKARTA, 12920. A S AGENT OF: SUMBER MASANDA JA YA, PT. PEB 647119/01/04/2024 /060100 INVOICE : PM24031150 63 CARTONS = 756 PAIRS OF F OOTWEAR DIVISION GOODS HS COD E: 640299 PO NO : 4510014271 MATERIAL : FB7689-004 DESC : NIKE REVOLUTION 7 (GS) GE NDER : GRD SCHOOL UNSX DOC DA TE : 20240117 ITEM NO : 0001 0 SHIP TO ID : 0000428674 P LANT : 1014 AFS CATEGORY: 010 00 TOTAL NET : 419 KGS INVOI CE DATE : MARCH 11, 2024 INVO ICE : PM24031150 63 CARTONS = 756 PAIRS OF FOOTWEAR DIVIS ION GOODS HS CODE: 640299 PO NO : 4510014271 MATERIAL : FB7689-004 DESC : NIKE REVO LUTION 7 (GS) GENDER : GRD SC HOOL UNSX DOC DATE : 20240117 ITEM NO : 00010 SHIP TO ID : 0000428674 PLANT : 1014 AFS CATEGORY: 01000 TOTAL NET : 419 KGS INVOICE DATE : MAR CH 11, 2024 INVOICE : PM24031 150 63 CARTONS = 756 PAIRS OF FOOTWEAR DIVISION GOODS HS CODE: 640299 PO NO : 451001 4271 MATERIAL : FB7689-004 DESC : NIKE REVOLUTION 7 (GS) GENDER : GRD SCHOOL UNSX DO C DATE : 20240117 ITEM NO : 00010 SHIP TO ID : 0000428674 PLANT : 1014 AFS CATEGORY: 01000 TOTAL NET : 419 KGS I NVOICE DATE : MARCH 11, 2024 INVOICE : PM24031150 63 CART ONS = 756 PAIRS OF FOOTWEAR D IVISION GOODS HS CODE: 640299 PO NO : 4510014271 MATERIA L : FB7689-004 DESC : NIKE REVOLUTION 7 (GS) GENDER : GR D SCHOOL UNSX DOC DATE : 2024 0117 ITEM NO : 00010 SHIP T O ID : 0000428674 PLANT : 10 14 AFS CATEGORY: 01000 TOTAL NET : 419 KGS INVOICE DATE : MARCH 11, 2024
63
CTN
475.8264
2024-06-03
OCM-CTP INVOICE NO:PS24031235 13 CTNS= 77 PRS OF NIKE FOO TWEAR HS CODE:640399 640399 6040 PLANT CODE: 1015 SHIPTO CODE: 0000351454 CUSTOMER PO REFERENCE: C AND S 7-1 SHOES PEB NO PEB DATE 648084 202 4-04-02 NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKA RTA SELATAN DKI JAKARTA, 12 920. AS AGENT OF: SUMBER MAS ANDA JAYA, PT. PEB 648084/02/ 04/2024/060100
13
CTN
83.916
2024-06-03
OCM-CTP INVOICE NO:PM24041062 75 CTNS= 858 PRS OF NIKE FO OTWEAR HS CODE:640299 64029 99005 PLANT CODE: 1014 SHIPT O CODE: 0000412521 CUSTOMER P O REFERENCE: 10081243 PEB N O PEB DATE 649226 2024-04-03 NPWP:015427834073000 -- SET IABUDI, KOTA ADM. JAKARTA SE LATAN DKI JAKARTA, 12920. AS AGENT OF: SUMBER MASANDA JAY A, PT. PEB 649226/03/04/2024/ 060100
75
CTN
505.764
2024-06-03
OCM-CTP INVOICE NO:PS2403123 4 18 CTNS= 104 PRS OF NIKE FOOTWEAR HS CODE:6403996040 640399 PLANT CODE: 1015 S HIPTO CODE: 0000351008 CUSTO MER PO REFERENCE: CHRIS SMIT H PEB NO PEB DATE 648086 20 24-04-02 NPWP:01542783407300 0 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA , 12920. AS AGENT OF: SUMB ER MASANDA JAYA, PT. PEB 648 086/02/04/2024/060100
18
CTN
114.7608
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 dates imports from Thailand via Port Los-angeles-california.
Port Los-angeles-california 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 dates products, enabling better decision-making for trade and market expansion for US dates imports from china under HS code 64 via Port Los-angeles-california.
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 dates market.
