Live Dates Import data of US Imports Data under HS code 640299 to China, our Dates BL Import reports include date, quantity, product description, HS code, port, country, and US Dates Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US China Dates trade under HS Code 640299.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-30 | 640299 | CONTAINER NO. WSRU4232246 SEAL NO. R6606084 HTS 6402.99 FOOTWEAR PO:60140150,60140155,60140158,60140159,601401 TOTAL: 2440 CTNS / 14640 PRS AS PER VENDOR'S COMMERCIAL DOCUMENT CONTAINER NO.CAIU8924086 SEAL NO.R4593714 HTS 6402.99.3165 PO 6315234 6315235 ON BOARD DATE FREIGHT COLLECT CONTAINER NO. WSRU4233622 SEAL NO. R4978775 LADIES FOOTWEAR PO 60140620 750CTNS/9000PRS/5625KGS/52.378CBM | CHINA | HOUSTON TEXAS | 4314 | CTN | 28843 | 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 | 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 | 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 |
2024-05-30
CONTAINER NO. WSRU4232246 SEAL NO. R6606084 HTS 6402.99 FOOTWEAR PO:60140150,60140155,60140158,60140159,601401 TOTAL: 2440 CTNS / 14640 PRS AS PER VENDOR'S COMMERCIAL DOCUMENT CONTAINER NO.CAIU8924086 SEAL NO.R4593714 HTS 6402.99.3165 PO 6315234 6315235 ON BOARD DATE FREIGHT COLLECT CONTAINER NO. WSRU4233622 SEAL NO. R4978775 LADIES FOOTWEAR PO 60140620 750CTNS/9000PRS/5625KGS/52.378CBM
4314
CTN
28843
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: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: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
The data includes detailed shipment information such as import date, value, quantity, product description, HS code, port of entry, origin country, and a list of US dates importers.
HS Code 640299 covers various dates materials and products. Analyzing imports under this code helps businesses understand demand, pricing, and market trends between US and China's dates industries industries.
Companies can use the data to study market trends, track competitor shipments, identify potential buyers or suppliers, evaluate pricing, and discover new opportunities in the dates trade sector.
Yes, the US customs import dataset offers recent or up-to-date shipment information, enabling businesses to make timely and informed decisions.
Yes. The dataset includes importer names and other shipment-level details, enabling users to identify active USese buyers of US products from China.
