US Rubber Imports from Long-beach-california Under HS Code 64 | Import Data

Live Rubber Import data of US Imports Data under HS code 64 to Long-beach-california, our Rubber BL Import reports include date, quantity, product description, HS code, port, country, and US Rubber Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Long-beach-california Rubber trade under HS Code 64.

Monthly and Annual US Rubber Import Statistics of HS 64

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-05-31 6402199061 SPORT SHOES, FOOTWEAR, LEATHE R UPPER, YOUTHS & BOYS, 100CT NS : 919PAIRS, GW :880.681 , PO NO : 0134274749, PCI08103 16484 - PT TAH SUNG HUNG PT PARKLAND WORLD INDONESIA PT NIKOMAS GEMILANG PT HWA SEUN G INDONESIA PT GLOSTAR INDONE SIA (PGS) PT GLOSTAR INDONESI A PT BINTANG INDOKARYA GEMILA NG FOOTWEAR CONSIGNOR PT D AMCO INDONESIA VAT 0154278340 73000 KINTHANI DYAH MAHARANI 6221-30065794 CONSIGNEE AD IDAS AMERICA INC. 685 CEDAR C REST ROAD SPARTANBURG SC 2930 1 USA EIN 93-117515000 TEL : 001-864-5873851 TEL : 001- 864-5873804 ROBERT YODER/ FTZ TEAM NOTIFY PARTY EIN 93-1 17515000 TEL : 001-864-587385 1 TEL : 001-864-5873804 FOOT WEAR, TEXTILE UPPER, OTHER TE XTILE MENS FTW, OVER 6.50, N OT OVER FOOTWEAR, LEATHER UPP ER, OTHER FOOTWEAR 392 PRS = 44 CTN ORDER NO 0300711873 P. O 0134684061 ART. NO IH0362 H S CODE 6403999071 TOTAL GW 165.15 INV#TSH24040503 TENNIS SHOES, R/P, ALL GENDERS HTS CODE. 6402998005 PO NO. 01342 76857 QTY. 428 PRS FOOTWEAR, RUBBER/PLASTIC UPPER, OTHER HTS CODE. 6402199061 PO NO. 0 134023762 QTY. 376 PRS FOOTW EAR, LEATHER UPPER, WOMENS H TS CODE. 6403999065 PO NO. 01 34275836 QTY. 391 PRS FOOTWEA R, LEATHER UPPER, WOMENS TEN NIS SHOES, R/P, ALL GENDERS 21 CTN = 145 PAIRS, PO#013485 9740 CUST#608005 GROSS WEIGHT : 157.690 KGS INV#2732-HWI-03 -24 SPORT SHOES,FOOTWEAR, L EATHER UPPER, MENS, 39CTNS : 318PAIRS, GW :321.369, PO NO :0134274829, SPORT SHOES,FO OTWEAR, LEATHER UPPER, MENS, 39CTNS : 318PAIRS, GW :321.3 69, PO NO :0134274808, 29 CTNS = 234 PRS PO NO# 013485 9485 HTS CODE# 640411 ORDER N O# 0300996549 TOTAL G.W= 231. 220 KG -PGS0810321619 FOOTWEA R, LEATHER UPPER, WOMENS 311 PRS 37 CTN FOOTWEAR PO#01343 17043 HS CODE 640391 TTL GW 3 14.728 KGS INV#PGD0810320896 FOOTWEAR, LEATHER UPPER, WOM ENS 327 PRS 38 CTN FOOTWEAR PO#0134684342 HS CODE 640391 TTL GW 278.480 KGS INV#PGD081 0321154 18 CTNS = 107 PRS PO NO# 0134739340 HTS CODE# 6404 11 ORDER NO# 0300788691 TOTA L G.W= 101.048 KG -PGS0810320 846 128 CTNS = 1077 PRS PO NO # 0134515487;0134515660;01345 157 71 HTS CODE# 640411 ORDER NO# 0300537770;0300538233; 03005385 15 TOTAL G.W= 1162.0 80 KG - PGS0810323544 FOOTWE AR, TEXTILE UPPER, WOMENS F OOTWEAR, TEXTILE UPPER, WOMEN S FOOTWEAR, LEATHER UPPER, W OMENS 307 PRS 37 CTN FOOTWEA R PO#0134082072 HS CODE 64039 1 TTL GW 317.114 KGS INV#PGD0 810323689 TEXTILE OTHER FTW, OVER 6.50, NOT OVER TEXTILE OTHER FTW, OVER 6.50, NOT OV ER 294 PRS 41 CTN FOOTWEAR P O#0134118599;0134118610 HS CO DE 640419 TTL GW 88.059 KGS INV#PGD0810323694 SPORT SHOES ,FOOTWEAR, LEATHER UPPER, MEN S, 36CTNS : 307PAIRS, GW :308 .866, PO NO :0135000250, CHINA LONG BEACH CALIFORNIA 894 CTN 6893.3592 Importer Name
2024-05-31 640419 FREIGHT AS ARRANGED OCM-CTP 17 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 102 PR BUY GROUP: PROMOTIONAL, AFS: 0 1PMO SHIP-TO PLANT: 1015, CU STOMER: 0000084274 INVOICE#: EOXCNKT244438 PO-ITEM: 4510 024131-10, CUSTOMER PO: M. TEN NIS FA24 FTWR MATERIAL: DR 6191-101, NAME: M NIKE ZOOM VA POR PRO 2 HC, GENDER/AGE: ME NS STANDARD DESCRIPTION: MEN S TENNIS LOW TOP, HSCODE: 64 0419 MATERIAL CONTENT: TEXTI LE (100% POLYESTER)/SYNTHETI C LEATHER-SYNTHETIC RUBBER P O NO.4510024131 STYLE NO.DR6191-101 SHIP PER: QING YUAN CITY SHOETOWN F OOTWEAR CO.,LTD. ON BEHALF O F EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUAN ZHEN ROAD,TAIHETOWN QINGXINC OUNTY,QINGYUAN,GUANGDONG,CHINA NO WOOD PACKAGING MATER IAL CONTAINER SUMMARY ---- - HASU1477885 CN6616014 20X8'6 17CTN 1.190CBM 122 .000KGS B/L TOTAL SUMMARY ----- 17CTN 1.190CBM 122.000 KGS CHINA LONG BEACH CALIFORNIA 17 CTN 121.5648 Importer Name
2024-05-31 64039990 OCM-CTP 1192 CARTONS OF FOOT WEAR DIVISION OF GOODS, QTY: 7152 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 000001074 4 INVOICE#: VJI240403095 P O-ITEM: 4510023215-20, CUSTOME 298 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2682 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE #: VJI240403094 PO-ITEM: 451 0023215-10, CUSTOMER PO: 99118 120 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 720 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000467867 INVOICE# : VJI240403098 PO-ITEM: 4510 023220-10, CUSTOMER PO: 117841 R PO: 11783891 MATERIAL: HF3 449-100, NAME: NIKE AIR MAX 90 PRM, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS RUNNIN G LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYE STER)/SYNTHETIC PLASTIC-SYNTHE TIC RUBBER SHIPPER: CHANG SH IN VIETNAM CO., LTD THANH PH U VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM T EL: 84.61.865201 186 MATERIAL: HF3449-100, NA ME: NIKE AIR MAX 90 PRM, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHE R-SPLIT GRAIN COW LEATHER/TE XTILE (100% POLYESTER)/SYNTH ETIC PLASTIC-SYNTHETIC RUBBER MSR:YES 02 MATERIAL: HF3449-100, NAM E: NIKE AIR MAX 90 PRM, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL C ONTENT: FULL GRAIN COW LEATHER -SPLIT GRAIN COW LEATHER/TEX TILE (100% POLYESTER)/SYNTHE TIC PLASTIC-SYNTHETIC RUBBER NO WOOD PACKAGING MATERIA L RELAY VESSEL MSC TRIESTE 418N CONTAINER SUMMA RY ------------------------- ---------- MRSU5042962 ML-V N4699383 40X9'6 611CTN 53 .530CBM 5546.460KGS MRSU3775 045 ML-VN0352197 40X9'6 999CTN 65.940CBM 7373.520KGS B/L TOTAL SUMMARY --------- -------------------------- 1 610CTN 119.470CBM 12919.980KGS CHINA LONG BEACH CALIFORNIA 1610 CTN 12919.8888 Importer Name
2024-05-31 640419 FREIGHT AS ARRANGED OCM-CTP 22 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 127 PR BUY GROUP: PROMOTIONAL, AFS: 0 1PMO SHIP-TO PLANT: 1015, CU STOMER: 0000467966 INVOICE#: EOXCNKT244439 PO-ITEM: 4510 024133-10, CUSTOMER PO: MENS T ENNIS FA24 MATERIAL: DR619 1-101, NAME: M NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS T ENNIS LOW TOP, HSCODE: 64041 9 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC L EATHER-SYNTHETIC RUBBER PO N O.4510024133 STYLE NO.DR6191-101 CONTAIN ER NO SUDU1993272 SHIPPER: Q ING YUAN CITY SHOETOWN FOOTWEA R CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMIT ED BAPIAN VILLAGE,XUANZHEN R OAD,TAIHETOWN QINGXINCOUNTY, QINGYUAN,GUANGDONG,CHINA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- SU DU1993272 CN6616098 20X 8'6 22CTN 1.460CBM 147.000KG S B/L TOTAL SUMMARY ------ 22CTN 1.460CBM 147.000KGS CHINA LONG BEACH CALIFORNIA 22 CTN 146.9664 Importer Name
2024-05-31 640419 OCM-CTP 10 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 55 PR BUY GROUP: PROMOTION AL, AFS: 01PMO SHIP-TO PLANT : 1015, CUSTOMER: 0000467964 INVOICE#: EOXCNKT244450 PO- ITEM: 4510024506-10, CUSTOMER 12 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 68 PR BUY GROUP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUSTO MER: 0000467964 INVOICE#: EO XCNKT244449 PO-ITEM: 4510024 500-10, CUSTOMER PO: M. TENNIS PO: W.TENNIS 24 - FT3 MATE RIAL: DR6965-001, NAME: W NIKE ZOOM VAPOR 11 HC, GENDER/AG E: WOMENS STANDARD DESCRIPTI ON: WOMENS TENNIS LOW TOP, H SCODE: 640419 MATERIAL CONTE NT: TEXTILE (100% POLYESTER) /SYNTHETIC PLASTIC PO NO.451 0024506 STYL E NO.DR6965-001 SHIPPER: QIN G YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OV ERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROA D,TAIHETOWN QINGXINCOUNTY,QI NGYUAN,GUANGDONG,CHINA - FT3 MATERIAL: DR6191-10 1, NAME: M NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS TENNI S LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 % POLYESTER)/SYNTHETIC LEATH ER-SYNTHETIC RUBBER PO NO.45 10024500 STY LE NO.DR6191-101 NO WOOD PACKAGING MATERIAL CONTAINE R SUMMARY ------------------ ----------------- HASU147788 5 CN6616014 20X8'6 22 CTN 1.370CBM 139.000KGS B/L TOTAL SUMMARY -------------- --------------------- 22CTN 1.370CBM 139.000KGS CHINA LONG BEACH CALIFORNIA 22 CTN 138.348 Importer Name
2024-05-31 6403999031 GDSM/FABRIC RAW MATERIALS W T EXTILE UPPER ATHLETIC FOOTW E AR RUBBER SOLE P.O NO:4200391 22800100 HS CODE:6404119050 BRAND:VANS SHIPMENT ID#V0001 89555 - EXHIBITION LIMITED - -EMAIL: MCSI.VFCORP.USCHB@LNS .MAERSK .COM W TEXTILE UPPE R ATHLETIC FOOTW EAR RUBBER S OLE P.O NO:420039123100100 H S CODE:6404119050 BRAND:VANS W FOOTWEAR LEATHER UPPER UND ER ANKLE ATHLETIC RUBBER SOLE P.O NO:420039123300100 HS C ODE:6403999031 BRAND:VANS W TEXTILE UPPER NON ATHLETIC F OOTWEAR W FOXING R/P SOLEAND# 6 2; 12 P.O NO:4200391229003 00 HS CODE:6404199060 BRAND :VANS W TEXTILE UPPER NON ATH LETIC F OOTWEAR W FOXING R/P SOLEAND#6 2; 12 P.O NO:4200 39122900200 HS CODE:640419906 0 BRAND:VANS W TEXTILE UPPER NON ATHLETIC F OOTWEAR W FOX ING R/P SOLEAND#6 2; 12 P.O NO:420039122900100 HS CODE:6 404199060 BRAND:VANS W TEXTI LE UPPER ATHLETIC FOOTW EAR RUBBER SOLE P.O NO:4200391230 00200 HS CODE:6404119050 BRA ND:VANS W TEXTILE UPPER ATHLE TIC FOOTW EAR RUBBER SOLE P .O NO:420039123000100 HS CODE :6404119050 BRAND:VANS W TEX TILE UPPER ATHLETIC FOOTW EA R RUBBER SOLE P.O NO:42003912 3200100 HS CODE:6404119050 B RAND:VANS W TEXTILE UPPER ATH LETIC FOOTW EAR RUBBER SOLE P.O NO:420039123200300 HS CO DE:6404119050 BRAND:VANS W T EXTILE UPPER ATHLETIC FOOTW EAR RUBBER SOLE P.O NO:420039 123200200 HS CODE:6404119050 BRAND:VANS W TEXTILE UPPER A THLETIC FOOTW EAR RUBBER SOL E P.O NO:420039123100200 HS CODE:6404119050 BRAND:VANS CHINA LONG BEACH CALIFORNIA 833 CTN 4770.9648 Importer Name
2024-05-31 640299 -ENTERPRISES CO.,LTD FENG TA Y ENTERPRISES CO.,LTD. NO.52 , KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN . PHONE: 84EE - 061EEEE - 37 43800 EMAIL: ANH.NGUYEN@FENG TAY.COM 88 CARTONS OF FOOTWE 618 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3688 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: FDS11AIN 24046049 FCI#: DS11AIN240460 49 PO-ITEM: 4509979296-10, C 145 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 870 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, C USTOMER: INVOICE#: FDS11AIN2 4040119 FCI#: DS11AIN2404011 9 PO-ITEM: 4509979293-10, CU 143 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 812 PR B 4040118 FCI#: DS11AIN2404011 8 PO-ITEM: 4509979292-10, CU AR DIVISION OF GOODS, QTY: 5 28 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: INVOICE#: FDS11AIN24040117 FCI#: DS11A IN24040117 PO-ITEM: 45099462 83-10, CUSTOMER PO: MATERIAL : FD2338-160, NAME: JORDAN ONE TAKE 5 (GS), GENDER/AGE: BO YS GRADE SCHL STANDARD DESCR IPTION: BOYS GRADE SCHL BASKET BALL LOW TOP, HSCODE: 640299 90 MATERIAL CONTENT: SYNTHET IC LEATHER-SYNTHETIC RUBBER/ TEXTILE (100% POLYESTER) SHI PPER: VIETNAM DONA STANDARD FO OTWEAR CO.,LTD XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DON G NAI PROVINCE, VIETNAM ON B EHALF OF FENG TAY ENTERPRISES CO., USTOMER PO: MATERIAL: HJ9022 -100, NAME: JORDAN SPIZIKE LOW BG, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: B OYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 64039960 MA TERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-S YNTHETIC PLASTIC STOMER PO: MATERIAL: FD2338- 160, NAME: JORDAN ONE TAKE 5 (GS), GENDER/AGE: BOYS GRADE OYS GRADE SCHL BASKETBALL LO W TOP, HSCODE: 64029990 MATE RIAL CONTENT: SYNTHETIC LEATHE R-SYNTHETIC RUBBER/TEXTILE ( 100% POLYESTER) STOMER PO: MATERIAL: FD2335- 160, NAME: JORDAN ONE TAKE 5, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL L OW TOP, HSCODE: 64039960 M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER/TEXTILE (100% POL YESTER) NO WOOD PACKAGIN G MATERIAL RELAY VESSEL MSC TRIESTE 418N CONTAI NER SUMMARY ---------------- ------------------- MSKU6982 488 ML-VN4810614 40X8'6 994CTN 58.870CBM 5808.000KGS B/L TOTAL SUMMARY --------- -------------------------- 9 94CTN 58.870CBM 5808.000KGS CHINA LONG BEACH CALIFORNIA 994 CTN 5806.9872 Importer Name
2024-05-31 640419 FREIGHT AS ARRANGED OCM-CTP 25 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 149 PR BUY GROUP: PROMOTIONAL, AFS: 0 1PMO SHIP-TO PLANT: 1015, CU STOMER: 0000393484 INVOICE#: EOXCNKT244446 PO-ITEM: 4510 024456-20, CUSTOMER PO: MTENNI S MATERIAL: DR6191-101, NAME : M NIKE ZOOM VAPOR PRO 2 HC , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW T OP, HSCODE: 640419 MATERIA L CONTENT: TEXTILE (100% POL YESTER)/SYNTHETIC LEATHER-SYNT HETIC RUBBER PO NO.451002445 6 STYLE NO.D R6191-101 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 NO WOOD PACKAGING MATERIAL CONTAINE R SUMMARY ------------------ ----------------- HASU147788 5 CN6616014 20X8'6 25 CTN 1.650CBM 169.000KGS B/L TOTAL SUMMARY -------------- --------------------- 25CTN 1.650CBM 169.000KGS CHINA LONG BEACH CALIFORNIA 25 CTN 168.7392 Importer Name
2024-05-31 640192 RUBBER RAINBOOTS CHINA LONG BEACH CALIFORNIA 1304 CTN 12012 Importer Name
2024-05-31 640419 FREIGHT AS ARRANGED OCM-CTP 6 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 35 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CUST OMER: 0000248253 INVOICE#: E OXCNKT244443 PO-ITEM: 451002 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 31 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOM ER: 0000248253 INVOICE#: EOX CNKT244444 PO-ITEM: 45100241 43-10, CUSTOMER PO: WTE - FALL 4137-10, CUSTOMER PO: WTE - FA LL 24 MATERIAL: DR6192-001, NAME: W NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS TENN IS LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (10 0% POLYESTER)/SYNTHETIC LEAT HER-SYNTHETIC RUBBER PO NO.4 510024137 ST YLE NO.DR6192-001 SHIPPER: Q ING YUAN CITY SHOETOWN FOOTWEA R CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMIT ED BAPIAN VILLAGE,XUANZHEN R OAD,TAIHETOWN QINGXINCOUNTY, QINGYUAN,GUANGDONG,CHINA 24 MATERIAL: DR6965-100, NA ME: W NIKE ZOOM VAPOR 11 HC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LO W TOP, HSCODE: 640419 MATE RIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC PO NO.4510024143 STYLE NO.DR6965-100 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- H ASU1477885 CN6616014 20 X8'6 12CTN 0.620CBM 65.000KG S B/L TOTAL SUMMARY ------ 12CTN 0.620CBM 65.000KGS CHINA LONG BEACH CALIFORNIA 12 CTN 64.4112 Importer Name

Shipment No. 1

Date

2024-05-31

HS CODE

Product Description

SPORT SHOES, FOOTWEAR, LEATHE R UPPER, YOUTHS & BOYS, 100CT NS : 919PAIRS, GW :880.681 , PO NO : 0134274749, PCI08103 16484 - PT TAH SUNG HUNG PT PARKLAND WORLD INDONESIA PT NIKOMAS GEMILANG PT HWA SEUN G INDONESIA PT GLOSTAR INDONE SIA (PGS) PT GLOSTAR INDONESI A PT BINTANG INDOKARYA GEMILA NG FOOTWEAR CONSIGNOR PT D AMCO INDONESIA VAT 0154278340 73000 KINTHANI DYAH MAHARANI 6221-30065794 CONSIGNEE AD IDAS AMERICA INC. 685 CEDAR C REST ROAD SPARTANBURG SC 2930 1 USA EIN 93-117515000 TEL : 001-864-5873851 TEL : 001- 864-5873804 ROBERT YODER/ FTZ TEAM NOTIFY PARTY EIN 93-1 17515000 TEL : 001-864-587385 1 TEL : 001-864-5873804 FOOT WEAR, TEXTILE UPPER, OTHER TE XTILE MENS FTW, OVER 6.50, N OT OVER FOOTWEAR, LEATHER UPP ER, OTHER FOOTWEAR 392 PRS = 44 CTN ORDER NO 0300711873 P. O 0134684061 ART. NO IH0362 H S CODE 6403999071 TOTAL GW 165.15 INV#TSH24040503 TENNIS SHOES, R/P, ALL GENDERS HTS CODE. 6402998005 PO NO. 01342 76857 QTY. 428 PRS FOOTWEAR, RUBBER/PLASTIC UPPER, OTHER HTS CODE. 6402199061 PO NO. 0 134023762 QTY. 376 PRS FOOTW EAR, LEATHER UPPER, WOMENS H TS CODE. 6403999065 PO NO. 01 34275836 QTY. 391 PRS FOOTWEA R, LEATHER UPPER, WOMENS TEN NIS SHOES, R/P, ALL GENDERS 21 CTN = 145 PAIRS, PO#013485 9740 CUST#608005 GROSS WEIGHT : 157.690 KGS INV#2732-HWI-03 -24 SPORT SHOES,FOOTWEAR, L EATHER UPPER, MENS, 39CTNS : 318PAIRS, GW :321.369, PO NO :0134274829, SPORT SHOES,FO OTWEAR, LEATHER UPPER, MENS, 39CTNS : 318PAIRS, GW :321.3 69, PO NO :0134274808, 29 CTNS = 234 PRS PO NO# 013485 9485 HTS CODE# 640411 ORDER N O# 0300996549 TOTAL G.W= 231. 220 KG -PGS0810321619 FOOTWEA R, LEATHER UPPER, WOMENS 311 PRS 37 CTN FOOTWEAR PO#01343 17043 HS CODE 640391 TTL GW 3 14.728 KGS INV#PGD0810320896 FOOTWEAR, LEATHER UPPER, WOM ENS 327 PRS 38 CTN FOOTWEAR PO#0134684342 HS CODE 640391 TTL GW 278.480 KGS INV#PGD081 0321154 18 CTNS = 107 PRS PO NO# 0134739340 HTS CODE# 6404 11 ORDER NO# 0300788691 TOTA L G.W= 101.048 KG -PGS0810320 846 128 CTNS = 1077 PRS PO NO # 0134515487;0134515660;01345 157 71 HTS CODE# 640411 ORDER NO# 0300537770;0300538233; 03005385 15 TOTAL G.W= 1162.0 80 KG - PGS0810323544 FOOTWE AR, TEXTILE UPPER, WOMENS F OOTWEAR, TEXTILE UPPER, WOMEN S FOOTWEAR, LEATHER UPPER, W OMENS 307 PRS 37 CTN FOOTWEA R PO#0134082072 HS CODE 64039 1 TTL GW 317.114 KGS INV#PGD0 810323689 TEXTILE OTHER FTW, OVER 6.50, NOT OVER TEXTILE OTHER FTW, OVER 6.50, NOT OV ER 294 PRS 41 CTN FOOTWEAR P O#0134118599;0134118610 HS CO DE 640419 TTL GW 88.059 KGS INV#PGD0810323694 SPORT SHOES ,FOOTWEAR, LEATHER UPPER, MEN S, 36CTNS : 307PAIRS, GW :308 .866, PO NO :0135000250,

Origin Country

Unloading Port

QTY

894

Unit

CTN

Weight

6893.3592

Importer Name

Shipment No. 2

Date

2024-05-31

HS CODE

Product Description

FREIGHT AS ARRANGED OCM-CTP 17 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 102 PR BUY GROUP: PROMOTIONAL, AFS: 0 1PMO SHIP-TO PLANT: 1015, CU STOMER: 0000084274 INVOICE#: EOXCNKT244438 PO-ITEM: 4510 024131-10, CUSTOMER PO: M. TEN NIS FA24 FTWR MATERIAL: DR 6191-101, NAME: M NIKE ZOOM VA POR PRO 2 HC, GENDER/AGE: ME NS STANDARD DESCRIPTION: MEN S TENNIS LOW TOP, HSCODE: 64 0419 MATERIAL CONTENT: TEXTI LE (100% POLYESTER)/SYNTHETI C LEATHER-SYNTHETIC RUBBER P O NO.4510024131 STYLE NO.DR6191-101 SHIP PER: QING YUAN CITY SHOETOWN F OOTWEAR CO.,LTD. ON BEHALF O F EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUAN ZHEN ROAD,TAIHETOWN QINGXINC OUNTY,QINGYUAN,GUANGDONG,CHINA NO WOOD PACKAGING MATER IAL CONTAINER SUMMARY ---- - HASU1477885 CN6616014 20X8'6 17CTN 1.190CBM 122 .000KGS B/L TOTAL SUMMARY ----- 17CTN 1.190CBM 122.000 KGS

Origin Country

Unloading Port

QTY

17

Unit

CTN

Weight

121.5648

Importer Name

Shipment No. 3

Date

2024-05-31

HS CODE

Product Description

OCM-CTP 1192 CARTONS OF FOOT WEAR DIVISION OF GOODS, QTY: 7152 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 000001074 4 INVOICE#: VJI240403095 P O-ITEM: 4510023215-20, CUSTOME 298 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2682 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE #: VJI240403094 PO-ITEM: 451 0023215-10, CUSTOMER PO: 99118 120 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 720 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000467867 INVOICE# : VJI240403098 PO-ITEM: 4510 023220-10, CUSTOMER PO: 117841 R PO: 11783891 MATERIAL: HF3 449-100, NAME: NIKE AIR MAX 90 PRM, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS RUNNIN G LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYE STER)/SYNTHETIC PLASTIC-SYNTHE TIC RUBBER SHIPPER: CHANG SH IN VIETNAM CO., LTD THANH PH U VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM T EL: 84.61.865201 186 MATERIAL: HF3449-100, NA ME: NIKE AIR MAX 90 PRM, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHE R-SPLIT GRAIN COW LEATHER/TE XTILE (100% POLYESTER)/SYNTH ETIC PLASTIC-SYNTHETIC RUBBER MSR:YES 02 MATERIAL: HF3449-100, NAM E: NIKE AIR MAX 90 PRM, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL C ONTENT: FULL GRAIN COW LEATHER -SPLIT GRAIN COW LEATHER/TEX TILE (100% POLYESTER)/SYNTHE TIC PLASTIC-SYNTHETIC RUBBER NO WOOD PACKAGING MATERIA L RELAY VESSEL MSC TRIESTE 418N CONTAINER SUMMA RY ------------------------- ---------- MRSU5042962 ML-V N4699383 40X9'6 611CTN 53 .530CBM 5546.460KGS MRSU3775 045 ML-VN0352197 40X9'6 999CTN 65.940CBM 7373.520KGS B/L TOTAL SUMMARY --------- -------------------------- 1 610CTN 119.470CBM 12919.980KGS

Origin Country

Unloading Port

QTY

1610

Unit

CTN

Weight

12919.8888

Importer Name

Shipment No. 4

Date

2024-05-31

HS CODE

Product Description

FREIGHT AS ARRANGED OCM-CTP 22 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 127 PR BUY GROUP: PROMOTIONAL, AFS: 0 1PMO SHIP-TO PLANT: 1015, CU STOMER: 0000467966 INVOICE#: EOXCNKT244439 PO-ITEM: 4510 024133-10, CUSTOMER PO: MENS T ENNIS FA24 MATERIAL: DR619 1-101, NAME: M NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS T ENNIS LOW TOP, HSCODE: 64041 9 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC L EATHER-SYNTHETIC RUBBER PO N O.4510024133 STYLE NO.DR6191-101 CONTAIN ER NO SUDU1993272 SHIPPER: Q ING YUAN CITY SHOETOWN FOOTWEA R CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMIT ED BAPIAN VILLAGE,XUANZHEN R OAD,TAIHETOWN QINGXINCOUNTY, QINGYUAN,GUANGDONG,CHINA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- SU DU1993272 CN6616098 20X 8'6 22CTN 1.460CBM 147.000KG S B/L TOTAL SUMMARY ------ 22CTN 1.460CBM 147.000KGS

Origin Country

Unloading Port

QTY

22

Unit

CTN

Weight

146.9664

Importer Name

Shipment No. 5

Date

2024-05-31

HS CODE

Product Description

OCM-CTP 10 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 55 PR BUY GROUP: PROMOTION AL, AFS: 01PMO SHIP-TO PLANT : 1015, CUSTOMER: 0000467964 INVOICE#: EOXCNKT244450 PO- ITEM: 4510024506-10, CUSTOMER 12 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 68 PR BUY GROUP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUSTO MER: 0000467964 INVOICE#: EO XCNKT244449 PO-ITEM: 4510024 500-10, CUSTOMER PO: M. TENNIS PO: W.TENNIS 24 - FT3 MATE RIAL: DR6965-001, NAME: W NIKE ZOOM VAPOR 11 HC, GENDER/AG E: WOMENS STANDARD DESCRIPTI ON: WOMENS TENNIS LOW TOP, H SCODE: 640419 MATERIAL CONTE NT: TEXTILE (100% POLYESTER) /SYNTHETIC PLASTIC PO NO.451 0024506 STYL E NO.DR6965-001 SHIPPER: QIN G YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OV ERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROA D,TAIHETOWN QINGXINCOUNTY,QI NGYUAN,GUANGDONG,CHINA - FT3 MATERIAL: DR6191-10 1, NAME: M NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS TENNI S LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 % POLYESTER)/SYNTHETIC LEATH ER-SYNTHETIC RUBBER PO NO.45 10024500 STY LE NO.DR6191-101 NO WOOD PACKAGING MATERIAL CONTAINE R SUMMARY ------------------ ----------------- HASU147788 5 CN6616014 20X8'6 22 CTN 1.370CBM 139.000KGS B/L TOTAL SUMMARY -------------- --------------------- 22CTN 1.370CBM 139.000KGS

Origin Country

Unloading Port

QTY

22

Unit

CTN

Weight

138.348

Importer Name

Shipment No. 6

Date

2024-05-31

HS CODE

Product Description

GDSM/FABRIC RAW MATERIALS W T EXTILE UPPER ATHLETIC FOOTW E AR RUBBER SOLE P.O NO:4200391 22800100 HS CODE:6404119050 BRAND:VANS SHIPMENT ID#V0001 89555 - EXHIBITION LIMITED - -EMAIL: MCSI.VFCORP.USCHB@LNS .MAERSK .COM W TEXTILE UPPE R ATHLETIC FOOTW EAR RUBBER S OLE P.O NO:420039123100100 H S CODE:6404119050 BRAND:VANS W FOOTWEAR LEATHER UPPER UND ER ANKLE ATHLETIC RUBBER SOLE P.O NO:420039123300100 HS C ODE:6403999031 BRAND:VANS W TEXTILE UPPER NON ATHLETIC F OOTWEAR W FOXING R/P SOLEAND# 6 2; 12 P.O NO:4200391229003 00 HS CODE:6404199060 BRAND :VANS W TEXTILE UPPER NON ATH LETIC F OOTWEAR W FOXING R/P SOLEAND#6 2; 12 P.O NO:4200 39122900200 HS CODE:640419906 0 BRAND:VANS W TEXTILE UPPER NON ATHLETIC F OOTWEAR W FOX ING R/P SOLEAND#6 2; 12 P.O NO:420039122900100 HS CODE:6 404199060 BRAND:VANS W TEXTI LE UPPER ATHLETIC FOOTW EAR RUBBER SOLE P.O NO:4200391230 00200 HS CODE:6404119050 BRA ND:VANS W TEXTILE UPPER ATHLE TIC FOOTW EAR RUBBER SOLE P .O NO:420039123000100 HS CODE :6404119050 BRAND:VANS W TEX TILE UPPER ATHLETIC FOOTW EA R RUBBER SOLE P.O NO:42003912 3200100 HS CODE:6404119050 B RAND:VANS W TEXTILE UPPER ATH LETIC FOOTW EAR RUBBER SOLE P.O NO:420039123200300 HS CO DE:6404119050 BRAND:VANS W T EXTILE UPPER ATHLETIC FOOTW EAR RUBBER SOLE P.O NO:420039 123200200 HS CODE:6404119050 BRAND:VANS W TEXTILE UPPER A THLETIC FOOTW EAR RUBBER SOL E P.O NO:420039123100200 HS CODE:6404119050 BRAND:VANS

Origin Country

Unloading Port

QTY

833

Unit

CTN

Weight

4770.9648

Importer Name

Shipment No. 7

Date

2024-05-31

HS CODE

Product Description

-ENTERPRISES CO.,LTD FENG TA Y ENTERPRISES CO.,LTD. NO.52 , KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN . PHONE: 84EE - 061EEEE - 37 43800 EMAIL: ANH.NGUYEN@FENG TAY.COM 88 CARTONS OF FOOTWE 618 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3688 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: FDS11AIN 24046049 FCI#: DS11AIN240460 49 PO-ITEM: 4509979296-10, C 145 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 870 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, C USTOMER: INVOICE#: FDS11AIN2 4040119 FCI#: DS11AIN2404011 9 PO-ITEM: 4509979293-10, CU 143 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 812 PR B 4040118 FCI#: DS11AIN2404011 8 PO-ITEM: 4509979292-10, CU AR DIVISION OF GOODS, QTY: 5 28 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: INVOICE#: FDS11AIN24040117 FCI#: DS11A IN24040117 PO-ITEM: 45099462 83-10, CUSTOMER PO: MATERIAL : FD2338-160, NAME: JORDAN ONE TAKE 5 (GS), GENDER/AGE: BO YS GRADE SCHL STANDARD DESCR IPTION: BOYS GRADE SCHL BASKET BALL LOW TOP, HSCODE: 640299 90 MATERIAL CONTENT: SYNTHET IC LEATHER-SYNTHETIC RUBBER/ TEXTILE (100% POLYESTER) SHI PPER: VIETNAM DONA STANDARD FO OTWEAR CO.,LTD XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DON G NAI PROVINCE, VIETNAM ON B EHALF OF FENG TAY ENTERPRISES CO., USTOMER PO: MATERIAL: HJ9022 -100, NAME: JORDAN SPIZIKE LOW BG, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: B OYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 64039960 MA TERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-S YNTHETIC PLASTIC STOMER PO: MATERIAL: FD2338- 160, NAME: JORDAN ONE TAKE 5 (GS), GENDER/AGE: BOYS GRADE OYS GRADE SCHL BASKETBALL LO W TOP, HSCODE: 64029990 MATE RIAL CONTENT: SYNTHETIC LEATHE R-SYNTHETIC RUBBER/TEXTILE ( 100% POLYESTER) STOMER PO: MATERIAL: FD2335- 160, NAME: JORDAN ONE TAKE 5, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL L OW TOP, HSCODE: 64039960 M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER/TEXTILE (100% POL YESTER) NO WOOD PACKAGIN G MATERIAL RELAY VESSEL MSC TRIESTE 418N CONTAI NER SUMMARY ---------------- ------------------- MSKU6982 488 ML-VN4810614 40X8'6 994CTN 58.870CBM 5808.000KGS B/L TOTAL SUMMARY --------- -------------------------- 9 94CTN 58.870CBM 5808.000KGS

Origin Country

Unloading Port

QTY

994

Unit

CTN

Weight

5806.9872

Importer Name

Shipment No. 8

Date

2024-05-31

HS CODE

Product Description

FREIGHT AS ARRANGED OCM-CTP 25 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 149 PR BUY GROUP: PROMOTIONAL, AFS: 0 1PMO SHIP-TO PLANT: 1015, CU STOMER: 0000393484 INVOICE#: EOXCNKT244446 PO-ITEM: 4510 024456-20, CUSTOMER PO: MTENNI S MATERIAL: DR6191-101, NAME : M NIKE ZOOM VAPOR PRO 2 HC , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW T OP, HSCODE: 640419 MATERIA L CONTENT: TEXTILE (100% POL YESTER)/SYNTHETIC LEATHER-SYNT HETIC RUBBER PO NO.451002445 6 STYLE NO.D R6191-101 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 NO WOOD PACKAGING MATERIAL CONTAINE R SUMMARY ------------------ ----------------- HASU147788 5 CN6616014 20X8'6 25 CTN 1.650CBM 169.000KGS B/L TOTAL SUMMARY -------------- --------------------- 25CTN 1.650CBM 169.000KGS

Origin Country

Unloading Port

QTY

25

Unit

CTN

Weight

168.7392

Importer Name

Shipment No. 9

Date

2024-05-31

HS CODE

Product Description

RUBBER RAINBOOTS

Origin Country

Unloading Port

QTY

1304

Unit

CTN

Weight

12012

Importer Name

Shipment No. 10

Date

2024-05-31

HS CODE

Product Description

FREIGHT AS ARRANGED OCM-CTP 6 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 35 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CUST OMER: 0000248253 INVOICE#: E OXCNKT244443 PO-ITEM: 451002 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 31 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOM ER: 0000248253 INVOICE#: EOX CNKT244444 PO-ITEM: 45100241 43-10, CUSTOMER PO: WTE - FALL 4137-10, CUSTOMER PO: WTE - FA LL 24 MATERIAL: DR6192-001, NAME: W NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS TENN IS LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (10 0% POLYESTER)/SYNTHETIC LEAT HER-SYNTHETIC RUBBER PO NO.4 510024137 ST YLE NO.DR6192-001 SHIPPER: Q ING YUAN CITY SHOETOWN FOOTWEA R CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMIT ED BAPIAN VILLAGE,XUANZHEN R OAD,TAIHETOWN QINGXINCOUNTY, QINGYUAN,GUANGDONG,CHINA 24 MATERIAL: DR6965-100, NA ME: W NIKE ZOOM VAPOR 11 HC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LO W TOP, HSCODE: 640419 MATE RIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC PO NO.4510024143 STYLE NO.DR6965-100 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- H ASU1477885 CN6616014 20 X8'6 12CTN 0.620CBM 65.000KG S B/L TOTAL SUMMARY ------ 12CTN 0.620CBM 65.000KGS

Origin Country

Unloading Port

QTY

12

Unit

CTN

Weight

64.4112

Importer Name

FAQs With Answers

Please select a country or provide either a description or HS Code.
Are you ready to skyrocket your profits? Contact us.