Live Rubber Import data of US Imports Data under HS code 64 to Tacoma-washington, 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 Tacoma-washington Rubber trade under HS Code 64.
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| 2024-06-02 | 640110 | OCM-CTP 60 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 550 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 I NVOICE#: JJI24031071 PO-ITEM: 4509977127-10, CUSTOMER PO: 30010629 MATERIAL: DZ3307-10 6, NAME: AIR MAX 1 (GS), GEND ER/AGE: BOYS GRADE SCHL STAN DARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE : 64039999 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTI LE (100% POLYESTER) NPWP:015 427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DK I JAKARTA, 12920. AS AGENT OF : PT PRATAMA ABADI INDUSTRI PT CHING LUH INDONESIA PT CH ANG SHIN INDONESIA PT CHANGSH IN REKSA JAYA PT POU YUEN IND ONESIA PEB 692353/22/03/2024/ 040300 PEB 721375/16/04/2024 /040300 PEB 115231/26/03/2024 /040300 PEB 110193/21/03/2024 /040300 PEB 110187/21/03/2024 /040300 PEB 697070/25/03/2024 /040300 PEB 117003/27/03/202 4/040300 PEB 725203/18/04/202 4/040300 PEB 712147/02/04/202 4/040300 PEB 709278/01/04/202 4/040300 PEB 121771/01/04/202 4/040300 PEB 699056/26/03/20 24/040300 PEB 725168/18/04/20 24/040300 PEB 122542/01/04/20 24/040300 PEB 721276/16/04/20 24/040300 PEB 122463/01/04/20 24/040300 PEB 708909/01/04/2 024/040300 PEB 708908/01/04/2 024/040300 58 CARTONS OF FOOT WEAR DIVISION OF GOODS, QTY: 550 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLAN T: 1042, CUSTOMER: 0000528852 INVOICE#: JJI24031234 PO-IT EM: 4509977144-20, CUSTOMER PO: 30010658 MATERIAL: HF6358 -101, NAME: AIR MAX 90 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SC HOOL UNSX RUNNING LOW TOP, HS CODE: 64039999 MATERIAL CONTE NT: SPLIT GRAIN COW LEATHER/S YNTHETIC LEATHER-SYNTHETIC RU BBER 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 800 P R BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: 0000528852 INV OICE#: JJI24031247 PO-ITEM: 4 509977129-10, CUSTOMER PO: 30 010619 MATERIAL: CW1588-100, NAME: NIKE DUNK LOW (PS), G ENDER/AGE: BOYS PRE SCHOOL ST ANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HS CODE: 64039999 MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER/ SYNTHETIC LEATHER 28 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 302 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP- TO PLANT: 1042, CUSTOMER: 000 0528852 INVOICE#: XN23LB00206 I PO-ITEM: 4509980815-10, C USTOMER PO: 30010683 MATERIAL : DX4816-100, NAME: W NIKE CA LM SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE : 640299 MATERIAL CONTENT: S YNTHETIC PLASTIC 49 CARTONS OF FOOTWEAR DIVISION OF GOOD S, QTY: 450 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- 0528852 INVOICE#: JJI2403130 6 PO-ITEM: 4509977144-30, CU STOMER PO: 30010660 MATERIAL: HF6358-102, NAME: AIR MAX 90 (GS), GENDER/AGE: GRD SCHOO L UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW T OP, HSCODE: 64039913 MATERIA L CONTENT: SPLIT GRAIN COW L EATHER/SYNTHETIC LEATHER-SYNT HETIC RUBBER 56 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY : 550 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PL ANT: 1042, CUSTOMER: 00005288 52 INVOICE#: RJI24040143 PO- ITEM: 4509978541-10, CUSTOME R PO: 30010630 MATERIAL: DZ33 08-106, NAME: AIR MAX 1 EASYO N (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 6403999910 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYES TER) 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 400 P OICE#: RJI24040164 PO-ITEM: 4 509978542-10, CUSTOMER PO: 30 010632 MATERIAL: DZ3309-106, NAME: AIR MAX 1 EASYON (TD), GENDER/AGE: BOYS TODDLER ST ANDARD DESCRIPTION: BOYS TODD LER RUNNING LOW TOP, HSCODE: 6403999920 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXT ILE (100% POLYESTER) 113 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 645 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOICE#: P24022 | CHINA | TACOMA WASHINGTON | 981 | CTN | 5517.1368 | Importer Name |
| 2024-06-02 | 640110 | OCM-CTP 57 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 I NVOICE#: JJI24030061 PO-ITEM: 4509830492-20, CUSTOMER PO: 0194025-76 MATERIAL: CD6864- 010, NAME: NIKE AIR MAX 90 LT R (GS), GENDER/AGE: GRD SCHOO L UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW T OP, HSCODE: 64039999 MATERI AL CONTENT: SPLIT GRAIN COW L EATHER/SYNTHETIC LEATHER-SYNT HETIC RUBBER NPWP:01542783407 3000 -- SETIABUDI, KOTA ADM . JAKARTA SELATAN DKI JAKART A, 12920. AS AGENT OF: PT FE NG TAY INDONESIA ENTERPRISES PT TKG TAEKWANG INDONESIA P T NIKOMAS GEMILANG PT CHANG S HIN INDONESIA 681165/15/03/20 24/040300 675006/12/03/2024/ 040300 102273/15/03/2024/0403 00 095448/09/03/2024/040300 675048/12/03/2024/040300 6703 01/07/03/2024/040300 093643/ 08/03/2024/040300 093648/08/0 3/2024/040300 680862/15/03/20 24/040300 098009/13/03/2024/0 40300 91 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 510 AFS: 01000 SHIP-TO PLANT: 10 42, CUSTOMER: 0000000516 IN VOICE#: JJI24030542 PO-ITEM: 4509897033-50, CUSTOMER PO: 0 197004-76 MATERIAL: DH8010-10 0, NAME: WMNS AIR MAX 90, GEN DER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64029990 MATER IAL CONTENT: SYNTHETIC LEATH ER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) 86 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 495 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- TO PLANT: 1042, CUSTOMER: 000 0000516 INVOICE#: TTF23111532 86Z PO-ITEM: 4509898042-30, CUSTOMER PO: 0197580-76 MATE RIAL: AH6789-120, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64 041190 MATERIAL CONTENT: TEXT ILE ( 100% POLYESTER)/SYNTHET IC PLASTIC 101 CARTONS OF F OOTWEAR DIVISION OF GOODS, QT Y: 600 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO P LANT: 1042, CUSTOMER: 0000000 516 INVOICE#: TTF2311153240Z PO-ITEM: 4509898042-10, CUST OMER PO: 0196030-76 MATERIAL : AH6789-006, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS RUN NING LOW TOP, HSCODE: 640411 90 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC PLASTIC 66 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 72 0 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE#: IY0810308393 PO-ITE M: 4509829271-10, CUSTOMER PO : 0197487-76 MATERIAL: DD1873 -106, NAME: W NIKE DUNK LOW N EXT NATURE, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOME NS BASKETBALL LOW TOP, HSCODE : 640299 MATERIAL CONTENT: S YNTHETIC LEATHER 100 CARTON S OF FOOTWEAR DIVISION OF GOO DS, QTY: 600 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHI P-TO PLANT: 1042, CUSTOMER: 0 000000516 INVOICE#: TTF231206 3645Z PO-ITEM: 4509960081-10, CUSTOMER PO: 0197259-76 MA TERIAL: DD8959-001, NAME: WMN S AIR FORCE 1 '07, GENDER/AGE : WOMENS STANDARD DESCRIPTION : WOMENS BASKETBALL LOW TOP, HSCODE: 64039990 MATERIAL C ONTENT: FULL GRAIN COW LEATHE R-SPLIT GRAIN COW LEATHER LO T#: G4C2901 170 CARTONS OF F Y: 2000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 00000 00516 INVOICE#: FIWX1AIN24036 296 PO-ITEM: 4509960057-10, CUSTOMER PO: 0198730-76 MATE RIAL: FV5951-111, NAME: AIR F ORCE 1 LE (GS), GENDER/AGE: B OYS GRADE SCHL STANDARD DESCR IPTION: BOYS GRADE SCHL BASKE TBALL LOW TOP, HSCODE: 64031 9 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER TAX ID : 01.6 71.324.0-445.000 65 CARTONS O F FOOTWEAR DIVISION OF GOODS , QTY: 390 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1042, CUSTOMER: 0000 000516 INVOICE#: IY081030834 4 PO-ITEM: 4509897010-20, CU STOMER PO: 0195312-76 MATERIA L: CD7069-001, NAME: AIR JORD AN LEGACY 312 LOW, GENDER/AG E: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSC ODE: 640399 MATERIAL CONTENT : FULL GRAIN COW LEATHER/TEX TILE (75% POLYESTER-25% POLY URETHANE)/SYNTHETIC LEATHER-S | CHINA | TACOMA WASHINGTON | 984 | CTN | 7171.416 | Importer Name |
| 2024-06-02 | 640110 | FREIGHT AS ARRANGED 12 CARTO NS OF EQUIPMENT DIVISION OF GO ODS, QTY: 468 EA BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: WN2404277 PO-IT EM: 4510016202-20, CUSTOMER PO 5 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 402 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: WN2404410 PO-ITEM: 4510016204-10, CUST OMER PO: MATERIAL: SE0174-01 14 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 519 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, C USTOMER: INVOICE#: WN2404409 PO-ITEM: 4510016202-10, CUS TOMER PO: MATERIAL: FZ3069-8 : MATERIAL: FZ3069-826, NAME : NK SIGNATURE MERC LITE GRD , GENDER/AGE: ADULT UNISEX S TANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATE RIAL CONTENT: GUARD: 79%K-RESI N,21%EVA, SLEEVES: 65%POLYES TER,19%RUBBER,16%SPANDEX OCM -CTP SHIPPER: WELLPOWER COMM ERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUN G CENTRE 11 WANG CHIU ROAD K OWLOON BAY KL 1, NAME: GUARD LOCK SLEEVES, GENDER/AGE: ADULT UNISEX ST ANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATER IAL CONTENT: 65%POLYESTER ,19% RUBBER ,16%SPANDEX 26, NAME: NK SIGNATURE MERC LITE GRD, GENDER/AGE: ADULT UN ISEX STANDARD DESCRIPTION: S HINGUARD , HSCODE: 950699909 0 MATERIAL CONTENT: GUARD: 7 9%K-RESIN,21%EVA, SLEEVES: 6 5%POLYESTER,19%RUBBER,16%SPAND EX NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- --- MSKU3194420 CN6613912 20X8'6 31CTN 1.950CBM 2 44.830KGS B/L TOTAL SUMMARY ------- 31CTN 1.950CBM 244.8 30KGS | CHINA | TACOMA WASHINGTON | 31 | CTN | 244.0368 | Importer Name |
| 2024-06-02 | 640299 | FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR(MEN SHOES) LADIES SHOES KIDS SHOES LADIES SANDALS S/C574124 GROUP PN1 DECLARED BY SUBJECT SHIPPER, SHIPMENT AND ITS CONTAINER DONT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL, DUNNAGE, BRACING, PALLET, OR | CHINA | TACOMA WASHINGTON | 1015 | CTN | 6417 | Importer Name |
| 2024-06-02 | 640110 | OCM-CTP 81 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 448 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 I NVOICE#: JJI24031089 PO-ITEM: 4509977132-10, CUSTOMER PO: 30010696 MATERIAL: HF3444-10 0, NAME: WMNS AIR MAX 90 NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING L OW TOP, HSCODE: 64029990 MA TERIAL CONTENT: SYNTHETIC LEA THER-SYNTHETIC PLASTIC/TEXTIL E (100% POLYESTER) NPWP:015 427834073000 -- SETIABUDI, K OTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SHOETOWN LIGUNG INDONESI A PT POU YUEN INDONESIA PT P RATAMA ABADI INDUSTRI PT CHAN G SHIN INDONESIA PT FENG TAY INDONESIA ENTERPRISES PEB 6 92024/22/03/2024/040300 PEB 6 93843/23/03/2024/040300 PEB 6 92393/22/03/2024/040300 PEB 7 01501/27/03/2024/040300 PEB 116387/27/03/2024/040300 PEB 701257/27/03/2024/040300 PEB 691781/22/03/2024/040300 PEB 110195/21/03/2024/040300 PEB 117077/27/03/2024/040300 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 550 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOME R: 0000528852 INVOICE#: JJI 24031227 PO-ITEM: 4509977141- 10, CUSTOMER PO: 30010655 MA TERIAL: HF6357-101, NAME: AI R MAX 90 EASYON (PS), GENDER/ AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640 29990 MATERIAL CONTENT: SYNT HETIC LEATHER-SYNTHETIC RUBBE R 67 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 720 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOICE #: JJI24031289 PO-ITEM: 45099 77144-10, CUSTOMER PO: 30010 656 MATERIAL: HF6358-001, NAM E: AIR MAX 90 (GS), GENDER/AG E: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX 39999 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER 18 5 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1300 PR BUY GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: 0000528852 INVOICE#: ERXLNKB240148 PO-ITEM: 45099 77125-10, CUSTOMER PO: 300104 15 MATERIAL: DQ8426-104, NAM E: AIR JORDAN 1 MID, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS SPORT CASUAL THREE QU ARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:3/20/2024 N.W. : 1551.22 FACTORY INVOICE:SL IKB240148 79 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 9 00 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT : 1042, CUSTOMER: 0000528852 INVOICE#: RY23LB60601I PO-IT EM: 4510001983-10, CUSTOMER P O: 30010673 MATERIAL: FV7020 -002, NAME: NIKE AIR FORCE 1 LV8 GS, GENDER/AGE: BOYS GRAD E SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LO W TOP, HSCODE: 640299 MATER IAL CONTENT: SYNTHETIC LEATHE R 109 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 625 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOIC E#: P24022149 INVOICE DATE: 02 / 21 / 2024 PO-ITEM: 45099 74463-10, CUSTOMER PO: 300104 77 MATERIAL: DM4044-105, NAME : NIKE CORTEZ, GENDER/AGE: ME NS STANDARD DESCRIPTION: MEN S RUNNING LOW TOP, HSCODE: 6 40399 MATERIAL CONTENT: SPLIT LEATHER 55 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 60 0 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOICE#: J240316199 PO-ITEM: 4509977170-10, CUSTOMER PO: 30010623 MATERIAL: DM0950-108 , NAME: NIKE KIDS CORTEZ (GS ), GENDER/AGE: BOYS GRADE SCH L STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONT ENT: SYNTHETIC LEATHER NW : 384.74 KGS INV DATE : 2024 -03-18 NPWP : 01.061.827.0-05 7.000 97 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 550 AFS: 01000 SHIP-TO PLANT: 10 42, CUSTOMER: 0000528852 IN VOICE#: P24022232 INVOICE DAT E: 02 / 22 / 2024 PO-ITEM: 45 09974465-10, CUSTOMER PO: 300 10514 MATERIAL: HF0785-001, NAME: AIR MAX PLUS DRIFT, GE NDER/AGE: MENS STANDARD DESCR | CHINA | TACOMA WASHINGTON | 782 | CTN | 6050.1168 | Importer Name |
| 2024-06-02 | 640110 | OCM-CTP 70 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 678 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 I NVOICE#: JJI24030109 PO-ITEM: 4509871603-10, CUSTOMER PO: 0193967-76 MATERIAL: CD6864- 100, NAME: NIKE AIR MAX 90 LT R (GS), GENDER/AGE: GRD SCHOO L UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW T OP, HSCODE: 64039913 MATERI AL CONTENT: SPLIT GRAIN COW L EATHER/SYNTHETIC LEATHER-SYNT HETIC RUBBER NPWP:01542783407 3000 -- SETIABUDI, KOTA ADM . JAKARTA SELATAN DKI JAKART A, 12920. AS AGENT OF: PT CH ANG SHIN INDONESIA PT NIKOMA S GEMILANG PT TKG TAEKWANG IN DONESIA PT PRATAMA ABADI INDU STRI PT POU YUEN INDONESIA P T SELALU CINTA INDONESIA 093 644/08/03/2024/040300 096516/ 12/03/2024/040300 096515/12/0 3/2024/040300 093651/08/03/20 24/040300 096517/12/03/2024/0 40300 675000/12/03/2024/0403 00 674763/12/03/2024/040300 679469/14/03/2024/040300 1000 86/14/03/2024/040300 093647/0 8/03/2024/040300 674998/12/0 3/2024/040300 676105/12/03/20 24/040300 679468/14/03/2024/0 40300 098020/13/03/2024/04030 0 680846/15/03/2024/040300 098007/13/03/2024/040300 1044 03/16/03/2024/040300 674684/1 2/03/2024/040300 676108/12/03 /2024/040300 674707/12/03/202 4/040300 093645/08/03/2024/0 40300 676724/13/03/2024/04030 0 676113/12/03/2024/040300 2 7 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 162 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUST OMER: 0000000516 INVOICE#: J JI24030110 PO-ITEM: 45098716 03-40, CUSTOMER PO: 0193966-7 6 MATERIAL: CD6864-100, NAME: NIKE AIR MAX 90 LTR (GS), G ENDER/AGE: GRD SCHOOL UNSX S TANDARD DESCRIPTION: GRD SCHO OL UNSX RUNNING LOW TOP, HSCO DE: 64039913 MATERIAL CONTENT : SPLIT GRAIN COW LEATHER/SYN THETIC LEATHER-SYNTHETIC RUB BER 40 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 360 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042 , CUSTOMER: 0000000516 INVOI CE#: JJI24030541 PO-ITEM: 450 9897033-40, CUSTOMER PO: 0197 001-76 MATERIAL: DH8010-100, NAME: WMNS AIR MAX 90, GENDE R/AGE: WOMENS STANDARD DESCR IPTION: WOMENS RUNNING LOW TO P, HSCODE: 64029990 MATERIA L CONTENT: SYNTHETIC LEATHER- SYNTHETIC PLASTIC/TEXTILE (10 0% POLYESTER) 88 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 480 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 00000 00516 INVOICE#: JJI24030540 PO-ITEM: 4509897033-10, CUSTO MER PO: 0196973-76 MATERIAL: DH8010-002, NAME: WMNS AIR M AX 90, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS RU NNING LOW TOP, HSCODE: 640299 90 MATERIAL CONTENT: SYNTHET IC LEATHER-SYNTHETIC PLASTIC /TEXTILE (100% POLYESTER) 53 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR BUY G ROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1042, CUSTO MER: 0000000516 INVOICE#: P 24020806 INVOICE DATE: 02 / 0 8 / 2024 PO-ITEM: 4509829189- 10, CUSTOMER PO: 0197779-76 MATERIAL: FB6877-001, NAME: W NIKE CORTEZ 23 PREMIUM, GEN DER/AGE: WOMENS STANDARD DESC RIPTION: WOMENS RUNNING LOW T OP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEAT HER/SYNTHETIC LEATHER 37 CART ONS OF FOOTWEAR DIVISION OF G OODS, QTY: 420 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE#: P240208 08 INVOICE DATE: 02 / 08 / 20 24 PO-ITEM: 4509864364-10, CUSTOMER PO: 0194055-76 MATER IAL: CD0609-001, NAME: NIKE A IR MAX PLUS (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DE SCRIPTION: BOYS GRADE SCHL RU NNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC L EATHER-SYNTHETIC PLASTIC 73 C ARTONS OF FOOTWEAR DIVISION O F GOODS, QTY: 840 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOME R: 0000000516 INVOICE#: J240 302108 PO-ITEM: 4509945202-10 , CUSTOMER PO: 0198409-76 M ATERIAL: FN1449-005, NAME: FL EX RUNNER 3 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DES CRIPTION: PRE SCHOOL UNSX RUN NING LOW TOP, HSCODE: 640411 | CHINA | TACOMA WASHINGTON | 1275 | CTN | 7129.6848 | Importer Name |
| 2024-06-03 | 640340 | FOOTWEAR LEA UPPER NESOI WITH A METAL TOE-CAP FCR DESTINATION (MWW WAREHOUSE) CALGARY, AB, CANADA DESCRIPTION OF GOODS FOOTWEAR 2406 CTNS 100 LEATHER UPPER AND RUBBER OUTSOLE DAKOTA 8522 MWWH PO 14448321 14448336 DAKOTA 8537 MWWH PO 14448322 DAKOTA 6002 MWWH PO | SINGAPORE | TACOMA WASHINGTON | 2406 | CTN | 36005 | Importer Name |
| 2024-06-03 | 640291 | FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBE FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS SPORTS FOOTWEAR, INCL. TENNIS SHOES, BASKETBA FOOTWEAR COVERING THE ANKLE, WITH OUTER SOLES | VIETNAM | TACOMA WASHINGTON | 305 | CTN | 1791 | Importer Name |
| 2024-06-03 | 640299 | FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR - MENS AND WOMENS INDOOR, VOLLEYBALL SHOES HBL DHCM3240317 ACI CODE 8076 SCAC CODE DISO S/C 571624, GROUP PN2 TEL +84 28 6293 9898 FAX +84 28 6291 4080 CONTACT MR. BRYAN (MARTINBDELMAR.CA) | VIETNAM | TACOMA WASHINGTON | 401 | CTN | 4958 | Importer Name |
| 2024-06-03 | 640520 | FOOTWEAR (RUBBER BOOTS) | CHINA | TACOMA WASHINGTON | 707 | CTN | 13373 | Importer Name |
2024-06-02
OCM-CTP 60 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 550 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 I NVOICE#: JJI24031071 PO-ITEM: 4509977127-10, CUSTOMER PO: 30010629 MATERIAL: DZ3307-10 6, NAME: AIR MAX 1 (GS), GEND ER/AGE: BOYS GRADE SCHL STAN DARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE : 64039999 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTI LE (100% POLYESTER) NPWP:015 427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DK I JAKARTA, 12920. AS AGENT OF : PT PRATAMA ABADI INDUSTRI PT CHING LUH INDONESIA PT CH ANG SHIN INDONESIA PT CHANGSH IN REKSA JAYA PT POU YUEN IND ONESIA PEB 692353/22/03/2024/ 040300 PEB 721375/16/04/2024 /040300 PEB 115231/26/03/2024 /040300 PEB 110193/21/03/2024 /040300 PEB 110187/21/03/2024 /040300 PEB 697070/25/03/2024 /040300 PEB 117003/27/03/202 4/040300 PEB 725203/18/04/202 4/040300 PEB 712147/02/04/202 4/040300 PEB 709278/01/04/202 4/040300 PEB 121771/01/04/202 4/040300 PEB 699056/26/03/20 24/040300 PEB 725168/18/04/20 24/040300 PEB 122542/01/04/20 24/040300 PEB 721276/16/04/20 24/040300 PEB 122463/01/04/20 24/040300 PEB 708909/01/04/2 024/040300 PEB 708908/01/04/2 024/040300 58 CARTONS OF FOOT WEAR DIVISION OF GOODS, QTY: 550 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLAN T: 1042, CUSTOMER: 0000528852 INVOICE#: JJI24031234 PO-IT EM: 4509977144-20, CUSTOMER PO: 30010658 MATERIAL: HF6358 -101, NAME: AIR MAX 90 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SC HOOL UNSX RUNNING LOW TOP, HS CODE: 64039999 MATERIAL CONTE NT: SPLIT GRAIN COW LEATHER/S YNTHETIC LEATHER-SYNTHETIC RU BBER 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 800 P R BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: 0000528852 INV OICE#: JJI24031247 PO-ITEM: 4 509977129-10, CUSTOMER PO: 30 010619 MATERIAL: CW1588-100, NAME: NIKE DUNK LOW (PS), G ENDER/AGE: BOYS PRE SCHOOL ST ANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HS CODE: 64039999 MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER/ SYNTHETIC LEATHER 28 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 302 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP- TO PLANT: 1042, CUSTOMER: 000 0528852 INVOICE#: XN23LB00206 I PO-ITEM: 4509980815-10, C USTOMER PO: 30010683 MATERIAL : DX4816-100, NAME: W NIKE CA LM SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE : 640299 MATERIAL CONTENT: S YNTHETIC PLASTIC 49 CARTONS OF FOOTWEAR DIVISION OF GOOD S, QTY: 450 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- 0528852 INVOICE#: JJI2403130 6 PO-ITEM: 4509977144-30, CU STOMER PO: 30010660 MATERIAL: HF6358-102, NAME: AIR MAX 90 (GS), GENDER/AGE: GRD SCHOO L UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW T OP, HSCODE: 64039913 MATERIA L CONTENT: SPLIT GRAIN COW L EATHER/SYNTHETIC LEATHER-SYNT HETIC RUBBER 56 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY : 550 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PL ANT: 1042, CUSTOMER: 00005288 52 INVOICE#: RJI24040143 PO- ITEM: 4509978541-10, CUSTOME R PO: 30010630 MATERIAL: DZ33 08-106, NAME: AIR MAX 1 EASYO N (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 6403999910 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYES TER) 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 400 P OICE#: RJI24040164 PO-ITEM: 4 509978542-10, CUSTOMER PO: 30 010632 MATERIAL: DZ3309-106, NAME: AIR MAX 1 EASYON (TD), GENDER/AGE: BOYS TODDLER ST ANDARD DESCRIPTION: BOYS TODD LER RUNNING LOW TOP, HSCODE: 6403999920 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXT ILE (100% POLYESTER) 113 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 645 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOICE#: P24022
981
CTN
5517.1368
2024-06-02
OCM-CTP 57 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 I NVOICE#: JJI24030061 PO-ITEM: 4509830492-20, CUSTOMER PO: 0194025-76 MATERIAL: CD6864- 010, NAME: NIKE AIR MAX 90 LT R (GS), GENDER/AGE: GRD SCHOO L UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW T OP, HSCODE: 64039999 MATERI AL CONTENT: SPLIT GRAIN COW L EATHER/SYNTHETIC LEATHER-SYNT HETIC RUBBER NPWP:01542783407 3000 -- SETIABUDI, KOTA ADM . JAKARTA SELATAN DKI JAKART A, 12920. AS AGENT OF: PT FE NG TAY INDONESIA ENTERPRISES PT TKG TAEKWANG INDONESIA P T NIKOMAS GEMILANG PT CHANG S HIN INDONESIA 681165/15/03/20 24/040300 675006/12/03/2024/ 040300 102273/15/03/2024/0403 00 095448/09/03/2024/040300 675048/12/03/2024/040300 6703 01/07/03/2024/040300 093643/ 08/03/2024/040300 093648/08/0 3/2024/040300 680862/15/03/20 24/040300 098009/13/03/2024/0 40300 91 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 510 AFS: 01000 SHIP-TO PLANT: 10 42, CUSTOMER: 0000000516 IN VOICE#: JJI24030542 PO-ITEM: 4509897033-50, CUSTOMER PO: 0 197004-76 MATERIAL: DH8010-10 0, NAME: WMNS AIR MAX 90, GEN DER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64029990 MATER IAL CONTENT: SYNTHETIC LEATH ER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) 86 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 495 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- TO PLANT: 1042, CUSTOMER: 000 0000516 INVOICE#: TTF23111532 86Z PO-ITEM: 4509898042-30, CUSTOMER PO: 0197580-76 MATE RIAL: AH6789-120, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64 041190 MATERIAL CONTENT: TEXT ILE ( 100% POLYESTER)/SYNTHET IC PLASTIC 101 CARTONS OF F OOTWEAR DIVISION OF GOODS, QT Y: 600 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO P LANT: 1042, CUSTOMER: 0000000 516 INVOICE#: TTF2311153240Z PO-ITEM: 4509898042-10, CUST OMER PO: 0196030-76 MATERIAL : AH6789-006, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS RUN NING LOW TOP, HSCODE: 640411 90 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC PLASTIC 66 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 72 0 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE#: IY0810308393 PO-ITE M: 4509829271-10, CUSTOMER PO : 0197487-76 MATERIAL: DD1873 -106, NAME: W NIKE DUNK LOW N EXT NATURE, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOME NS BASKETBALL LOW TOP, HSCODE : 640299 MATERIAL CONTENT: S YNTHETIC LEATHER 100 CARTON S OF FOOTWEAR DIVISION OF GOO DS, QTY: 600 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHI P-TO PLANT: 1042, CUSTOMER: 0 000000516 INVOICE#: TTF231206 3645Z PO-ITEM: 4509960081-10, CUSTOMER PO: 0197259-76 MA TERIAL: DD8959-001, NAME: WMN S AIR FORCE 1 '07, GENDER/AGE : WOMENS STANDARD DESCRIPTION : WOMENS BASKETBALL LOW TOP, HSCODE: 64039990 MATERIAL C ONTENT: FULL GRAIN COW LEATHE R-SPLIT GRAIN COW LEATHER LO T#: G4C2901 170 CARTONS OF F Y: 2000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 00000 00516 INVOICE#: FIWX1AIN24036 296 PO-ITEM: 4509960057-10, CUSTOMER PO: 0198730-76 MATE RIAL: FV5951-111, NAME: AIR F ORCE 1 LE (GS), GENDER/AGE: B OYS GRADE SCHL STANDARD DESCR IPTION: BOYS GRADE SCHL BASKE TBALL LOW TOP, HSCODE: 64031 9 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER TAX ID : 01.6 71.324.0-445.000 65 CARTONS O F FOOTWEAR DIVISION OF GOODS , QTY: 390 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1042, CUSTOMER: 0000 000516 INVOICE#: IY081030834 4 PO-ITEM: 4509897010-20, CU STOMER PO: 0195312-76 MATERIA L: CD7069-001, NAME: AIR JORD AN LEGACY 312 LOW, GENDER/AG E: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSC ODE: 640399 MATERIAL CONTENT : FULL GRAIN COW LEATHER/TEX TILE (75% POLYESTER-25% POLY URETHANE)/SYNTHETIC LEATHER-S
984
CTN
7171.416
2024-06-02
FREIGHT AS ARRANGED 12 CARTO NS OF EQUIPMENT DIVISION OF GO ODS, QTY: 468 EA BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: WN2404277 PO-IT EM: 4510016202-20, CUSTOMER PO 5 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 402 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: WN2404410 PO-ITEM: 4510016204-10, CUST OMER PO: MATERIAL: SE0174-01 14 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 519 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, C USTOMER: INVOICE#: WN2404409 PO-ITEM: 4510016202-10, CUS TOMER PO: MATERIAL: FZ3069-8 : MATERIAL: FZ3069-826, NAME : NK SIGNATURE MERC LITE GRD , GENDER/AGE: ADULT UNISEX S TANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATE RIAL CONTENT: GUARD: 79%K-RESI N,21%EVA, SLEEVES: 65%POLYES TER,19%RUBBER,16%SPANDEX OCM -CTP SHIPPER: WELLPOWER COMM ERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUN G CENTRE 11 WANG CHIU ROAD K OWLOON BAY KL 1, NAME: GUARD LOCK SLEEVES, GENDER/AGE: ADULT UNISEX ST ANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATER IAL CONTENT: 65%POLYESTER ,19% RUBBER ,16%SPANDEX 26, NAME: NK SIGNATURE MERC LITE GRD, GENDER/AGE: ADULT UN ISEX STANDARD DESCRIPTION: S HINGUARD , HSCODE: 950699909 0 MATERIAL CONTENT: GUARD: 7 9%K-RESIN,21%EVA, SLEEVES: 6 5%POLYESTER,19%RUBBER,16%SPAND EX NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- --- MSKU3194420 CN6613912 20X8'6 31CTN 1.950CBM 2 44.830KGS B/L TOTAL SUMMARY ------- 31CTN 1.950CBM 244.8 30KGS
31
CTN
244.0368
2024-06-02
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR(MEN SHOES) LADIES SHOES KIDS SHOES LADIES SANDALS S/C574124 GROUP PN1 DECLARED BY SUBJECT SHIPPER, SHIPMENT AND ITS CONTAINER DONT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL, DUNNAGE, BRACING, PALLET, OR
1015
CTN
6417
2024-06-02
OCM-CTP 81 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 448 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 I NVOICE#: JJI24031089 PO-ITEM: 4509977132-10, CUSTOMER PO: 30010696 MATERIAL: HF3444-10 0, NAME: WMNS AIR MAX 90 NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING L OW TOP, HSCODE: 64029990 MA TERIAL CONTENT: SYNTHETIC LEA THER-SYNTHETIC PLASTIC/TEXTIL E (100% POLYESTER) NPWP:015 427834073000 -- SETIABUDI, K OTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SHOETOWN LIGUNG INDONESI A PT POU YUEN INDONESIA PT P RATAMA ABADI INDUSTRI PT CHAN G SHIN INDONESIA PT FENG TAY INDONESIA ENTERPRISES PEB 6 92024/22/03/2024/040300 PEB 6 93843/23/03/2024/040300 PEB 6 92393/22/03/2024/040300 PEB 7 01501/27/03/2024/040300 PEB 116387/27/03/2024/040300 PEB 701257/27/03/2024/040300 PEB 691781/22/03/2024/040300 PEB 110195/21/03/2024/040300 PEB 117077/27/03/2024/040300 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 550 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOME R: 0000528852 INVOICE#: JJI 24031227 PO-ITEM: 4509977141- 10, CUSTOMER PO: 30010655 MA TERIAL: HF6357-101, NAME: AI R MAX 90 EASYON (PS), GENDER/ AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640 29990 MATERIAL CONTENT: SYNT HETIC LEATHER-SYNTHETIC RUBBE R 67 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 720 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOICE #: JJI24031289 PO-ITEM: 45099 77144-10, CUSTOMER PO: 30010 656 MATERIAL: HF6358-001, NAM E: AIR MAX 90 (GS), GENDER/AG E: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX 39999 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER 18 5 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1300 PR BUY GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: 0000528852 INVOICE#: ERXLNKB240148 PO-ITEM: 45099 77125-10, CUSTOMER PO: 300104 15 MATERIAL: DQ8426-104, NAM E: AIR JORDAN 1 MID, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS SPORT CASUAL THREE QU ARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:3/20/2024 N.W. : 1551.22 FACTORY INVOICE:SL IKB240148 79 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 9 00 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT : 1042, CUSTOMER: 0000528852 INVOICE#: RY23LB60601I PO-IT EM: 4510001983-10, CUSTOMER P O: 30010673 MATERIAL: FV7020 -002, NAME: NIKE AIR FORCE 1 LV8 GS, GENDER/AGE: BOYS GRAD E SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LO W TOP, HSCODE: 640299 MATER IAL CONTENT: SYNTHETIC LEATHE R 109 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 625 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOIC E#: P24022149 INVOICE DATE: 02 / 21 / 2024 PO-ITEM: 45099 74463-10, CUSTOMER PO: 300104 77 MATERIAL: DM4044-105, NAME : NIKE CORTEZ, GENDER/AGE: ME NS STANDARD DESCRIPTION: MEN S RUNNING LOW TOP, HSCODE: 6 40399 MATERIAL CONTENT: SPLIT LEATHER 55 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 60 0 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOICE#: J240316199 PO-ITEM: 4509977170-10, CUSTOMER PO: 30010623 MATERIAL: DM0950-108 , NAME: NIKE KIDS CORTEZ (GS ), GENDER/AGE: BOYS GRADE SCH L STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONT ENT: SYNTHETIC LEATHER NW : 384.74 KGS INV DATE : 2024 -03-18 NPWP : 01.061.827.0-05 7.000 97 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 550 AFS: 01000 SHIP-TO PLANT: 10 42, CUSTOMER: 0000528852 IN VOICE#: P24022232 INVOICE DAT E: 02 / 22 / 2024 PO-ITEM: 45 09974465-10, CUSTOMER PO: 300 10514 MATERIAL: HF0785-001, NAME: AIR MAX PLUS DRIFT, GE NDER/AGE: MENS STANDARD DESCR
782
CTN
6050.1168
2024-06-02
OCM-CTP 70 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 678 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 I NVOICE#: JJI24030109 PO-ITEM: 4509871603-10, CUSTOMER PO: 0193967-76 MATERIAL: CD6864- 100, NAME: NIKE AIR MAX 90 LT R (GS), GENDER/AGE: GRD SCHOO L UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW T OP, HSCODE: 64039913 MATERI AL CONTENT: SPLIT GRAIN COW L EATHER/SYNTHETIC LEATHER-SYNT HETIC RUBBER NPWP:01542783407 3000 -- SETIABUDI, KOTA ADM . JAKARTA SELATAN DKI JAKART A, 12920. AS AGENT OF: PT CH ANG SHIN INDONESIA PT NIKOMA S GEMILANG PT TKG TAEKWANG IN DONESIA PT PRATAMA ABADI INDU STRI PT POU YUEN INDONESIA P T SELALU CINTA INDONESIA 093 644/08/03/2024/040300 096516/ 12/03/2024/040300 096515/12/0 3/2024/040300 093651/08/03/20 24/040300 096517/12/03/2024/0 40300 675000/12/03/2024/0403 00 674763/12/03/2024/040300 679469/14/03/2024/040300 1000 86/14/03/2024/040300 093647/0 8/03/2024/040300 674998/12/0 3/2024/040300 676105/12/03/20 24/040300 679468/14/03/2024/0 40300 098020/13/03/2024/04030 0 680846/15/03/2024/040300 098007/13/03/2024/040300 1044 03/16/03/2024/040300 674684/1 2/03/2024/040300 676108/12/03 /2024/040300 674707/12/03/202 4/040300 093645/08/03/2024/0 40300 676724/13/03/2024/04030 0 676113/12/03/2024/040300 2 7 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 162 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUST OMER: 0000000516 INVOICE#: J JI24030110 PO-ITEM: 45098716 03-40, CUSTOMER PO: 0193966-7 6 MATERIAL: CD6864-100, NAME: NIKE AIR MAX 90 LTR (GS), G ENDER/AGE: GRD SCHOOL UNSX S TANDARD DESCRIPTION: GRD SCHO OL UNSX RUNNING LOW TOP, HSCO DE: 64039913 MATERIAL CONTENT : SPLIT GRAIN COW LEATHER/SYN THETIC LEATHER-SYNTHETIC RUB BER 40 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 360 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042 , CUSTOMER: 0000000516 INVOI CE#: JJI24030541 PO-ITEM: 450 9897033-40, CUSTOMER PO: 0197 001-76 MATERIAL: DH8010-100, NAME: WMNS AIR MAX 90, GENDE R/AGE: WOMENS STANDARD DESCR IPTION: WOMENS RUNNING LOW TO P, HSCODE: 64029990 MATERIA L CONTENT: SYNTHETIC LEATHER- SYNTHETIC PLASTIC/TEXTILE (10 0% POLYESTER) 88 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 480 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 00000 00516 INVOICE#: JJI24030540 PO-ITEM: 4509897033-10, CUSTO MER PO: 0196973-76 MATERIAL: DH8010-002, NAME: WMNS AIR M AX 90, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS RU NNING LOW TOP, HSCODE: 640299 90 MATERIAL CONTENT: SYNTHET IC LEATHER-SYNTHETIC PLASTIC /TEXTILE (100% POLYESTER) 53 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR BUY G ROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1042, CUSTO MER: 0000000516 INVOICE#: P 24020806 INVOICE DATE: 02 / 0 8 / 2024 PO-ITEM: 4509829189- 10, CUSTOMER PO: 0197779-76 MATERIAL: FB6877-001, NAME: W NIKE CORTEZ 23 PREMIUM, GEN DER/AGE: WOMENS STANDARD DESC RIPTION: WOMENS RUNNING LOW T OP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEAT HER/SYNTHETIC LEATHER 37 CART ONS OF FOOTWEAR DIVISION OF G OODS, QTY: 420 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE#: P240208 08 INVOICE DATE: 02 / 08 / 20 24 PO-ITEM: 4509864364-10, CUSTOMER PO: 0194055-76 MATER IAL: CD0609-001, NAME: NIKE A IR MAX PLUS (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DE SCRIPTION: BOYS GRADE SCHL RU NNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC L EATHER-SYNTHETIC PLASTIC 73 C ARTONS OF FOOTWEAR DIVISION O F GOODS, QTY: 840 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOME R: 0000000516 INVOICE#: J240 302108 PO-ITEM: 4509945202-10 , CUSTOMER PO: 0198409-76 M ATERIAL: FN1449-005, NAME: FL EX RUNNER 3 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DES CRIPTION: PRE SCHOOL UNSX RUN NING LOW TOP, HSCODE: 640411
1275
CTN
7129.6848
2024-06-03
FOOTWEAR LEA UPPER NESOI WITH A METAL TOE-CAP FCR DESTINATION (MWW WAREHOUSE) CALGARY, AB, CANADA DESCRIPTION OF GOODS FOOTWEAR 2406 CTNS 100 LEATHER UPPER AND RUBBER OUTSOLE DAKOTA 8522 MWWH PO 14448321 14448336 DAKOTA 8537 MWWH PO 14448322 DAKOTA 6002 MWWH PO
2406
CTN
36005
2024-06-03
FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBE FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS SPORTS FOOTWEAR, INCL. TENNIS SHOES, BASKETBA FOOTWEAR COVERING THE ANKLE, WITH OUTER SOLES
305
CTN
1791
2024-06-03
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR - MENS AND WOMENS INDOOR, VOLLEYBALL SHOES HBL DHCM3240317 ACI CODE 8076 SCAC CODE DISO S/C 571624, GROUP PN2 TEL +84 28 6293 9898 FAX +84 28 6291 4080 CONTACT MR. BRYAN (MARTINBDELMAR.CA)
401
CTN
4958
2024-06-03
FOOTWEAR (RUBBER BOOTS)
707
CTN
13373
