Live US Import Data by HS Code 640299 for US Imports from singapore 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 640299 | DOK 649225 20240403 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216685A,DJA1216685B,DJA1216685C,DJA12 D,DJA1216685E,DJA1216685F 640299 (HS) OCM-CTP INVOICE NO:PM24041061 56 CTNS= 618 PRS OF NIKE FOOTWEAR HS CODE:640299 6402999005 PLANT CODE: 1014 SHIPTO CODE: 0000389908 CUSTOMER PO REFERENCE: 10081242 PEB NO PEB DATE 649225 2024-04-03 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: SUMBER MASANDA JAYA, PT. | SINGAPORE | LOS ANGELES CALIFORNIA | 56 | CTN | 4057 | Importer Name |
| 2024-06-02 | 640299 | FREIGHT COLLECT 640399 (HS) 40 CARTONS 253 KGS 2.7 CBM OCM-CTP INVOICE NO:PM24032748 40 CTNS= 240 PRS OF NIKE FOOTWEAR HS CODE:640399 6403996040 PLANT CODE: 1014 SHIPTO CODE: 0000428674 CUSTOMER PO REFERENCE: 017660836 PEB NO PEB DATE 651738 2024-04-15 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: SUMBER MASANDA JAYA, PT. PT SELALU CINTA INDONESIA 120 CARTONS 754 KGS 7.99 CBM INVOICE NO:PM24032718 120 CTNS= 720 PRS 017660833 651742 2024-04-15 640391 (HS) 25 CARTONS 228 KGS 2.23 CBM INVOICE NO:5759QM2240410 25 CTNS= 300 PRS HS CODE:6403916060 640391 017642637 652056 2024-04-16 23 CARTONS 189 KGS 1.7 CBM INVOICE NO:5734QM2240410 23 CTNS= 252 PRS HS CODE:6403996060 640399 017642634 652014 2024-04-16 640299 (HS) 89 CARTONS 489.02 KGS 7.65 CBM INVOICE NO:5606IM2240410 89 CTNS= 998 PRS HS CODE:640299 6402998091 017642660 652395 2024-04-17 24 CARTONS 172.02 KGS 1.65 CBM INVOICE NO:5669IM2240410 24 CTNS= 282 PRS 017643153 652952 2024-04-18 | SINGAPORE | LOS ANGELES CALIFORNIA | 321 | CTN | 4285 | Importer Name |
| 2024-06-02 | 640299 | DOK 116170 20240326 IDJKT 040300 PEB FREIGHT COLLECT 640419 (HS) 45 CARTONS 352.96 KGS 5.32 CBM FOOTWEAR, TEXTILE UPPER, WOMENS PT PARKLAND WORLD INDONESIA PT HWA SEUNG INDONESIA PT GLOSTAR INDONESIA FOOTWEAR TRHU8276592/C8898305/C8898306 64 CARTONS 389.11 KGS 4.7 CBM TEXTILE OTHER FTW, OVER 6.50, NOT OVER 64 CTN = 640 PAIRS, PO 0134039491 CUST 600000 GROSS WEIGHT: 389.110 KGS INV 2726-HWI-03-24 640291 (HS) 168 CARTONS 1912.947 KGS 20.232 CBM TENNIS SHOES, R/P, COV ANKLE, ALL GENDER 1,680 PRS 168 CTN FOOTWEAR PO 0134078972 HS CODE 640299 TTL GW 1912.947 KGS INV PGD0810321811 640399 (HS) 111 CARTONS 1103.895 KGS 13.875 CBM FOOTWEAR, LEATHER UPPER, MENS 1,110 PRS 111 CTN FOOTWEAR PO 0134622278 HS CODE 640391 TTL GW 1103.895 KGS INV PGD0810321812 36 CARTONS 359.295 KGS 3.977 CBM MENS 360 PRS 36 CTN FOOTWEAR PO 0134622276 HS CODE 640391 TTL GW 359.295 KGS INV PGD0810321813 3.98 CBM PO 0134622279 HS CODE 640391 INV PGD0810321814 FOOTWEAR PO 0134622283 HS KGS INV PGD0810321817 | SINGAPORE | LOS ANGELES CALIFORNIA | 571 | CTN | 9281 | Importer Name |
| 2024-06-02 | 640299 | DOK 647088 20240401 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216685A,DJA1216685B,DJA1216685C,DJA12 D,DJA1216685E,DJA1216685F 640299 (HS) OCM-CTP INVOICE NO:5454IM2240327 54 CTNS= 324 PRS OF NIKE FOOTWEAR HS CODE:640299 6402999005 PLANT CODE: 1014 SHIPTO CODE: 0000517969 CUSTOMER PO REFERENCE: 646658 PEB NO PEB DATE 647088 2024-04-01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SELALU CINTA INDONESIA | SINGAPORE | LOS ANGELES CALIFORNIA | 54 | CTN | 3939 | Importer Name |
| 2024-06-02 | 640299 | WOMENS FOOTWEAR | SINGAPORE | LOS ANGELES CALIFORNIA | 415 | CTN | 5410 | Importer Name |
| 2024-06-02 | 640299 | DOK 647084 20240401 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216685A,DJA1216685B,DJA1216685C,DJA12 D,DJA1216685E,DJA1216685F 640299 (HS) OCM-CTP INVOICE NO:5453IM2240327 439 CTNS= 2634 PRS OF NIKE FOOTWEAR HS CODE:6402999005 640299 PLANT CODE: 1014 SHIPTO CODE: 0000010770 CUSTOMER PO REFERENCE: 2469811 PEB NO PEB DATE 647084 2024-04-01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SELALU CINTA INDONESIA | SINGAPORE | LOS ANGELES CALIFORNIA | 439 | CTN | 5649 | Importer Name |
| 2024-06-07 | 640299 | FOOTWEAR | SINGAPORE | LOS ANGELES CALIFORNIA | 572 | CTN | 6042 | Importer Name |
| 2024-06-07 | 640299 | FOOTWEAR | SINGAPORE | LOS ANGELES CALIFORNIA | 950 | CTN | 5036 | Importer Name |
| 2024-06-07 | 640299 | FOOTWEAR | SINGAPORE | LOS ANGELES CALIFORNIA | 393 | CTN | 1705 | Importer Name |
| 2024-06-09 | 640299 | DOK 652388 20240417 IDSRG 060100 PEB FREIGHT COLLECT 640391 (HS) 146 CARTONS 1331.52 KGS 14.13 CBM OCM-CTP INVOICE NO:5757QM2240410 146 CTNS= 1752 PRS OF NIKE FOOTWEAR HS CODE:6403916060 640391 PLANT CODE: 1014 SHIPTO CODE: 0000268915 CUSTOMER PO REFERENCE: 133036238 PEB NO PEB DATE 652388 2024-04-17 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SELALU CINTA INDONESIA 640299 (HS) 200 CARTONS 504 KGS 8.77 CBM INVOICE NO:5833XM2240410 200 CTNS= 1200 PRS HS CODE:6402993145 640299 539006652 651960 2024-04-16 | SINGAPORE | LOS ANGELES CALIFORNIA | 346 | CTN | 4065 | Importer Name |
2024-06-02
DOK 649225 20240403 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216685A,DJA1216685B,DJA1216685C,DJA12 D,DJA1216685E,DJA1216685F 640299 (HS) OCM-CTP INVOICE NO:PM24041061 56 CTNS= 618 PRS OF NIKE FOOTWEAR HS CODE:640299 6402999005 PLANT CODE: 1014 SHIPTO CODE: 0000389908 CUSTOMER PO REFERENCE: 10081242 PEB NO PEB DATE 649225 2024-04-03 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: SUMBER MASANDA JAYA, PT.
56
CTN
4057
2024-06-02
FREIGHT COLLECT 640399 (HS) 40 CARTONS 253 KGS 2.7 CBM OCM-CTP INVOICE NO:PM24032748 40 CTNS= 240 PRS OF NIKE FOOTWEAR HS CODE:640399 6403996040 PLANT CODE: 1014 SHIPTO CODE: 0000428674 CUSTOMER PO REFERENCE: 017660836 PEB NO PEB DATE 651738 2024-04-15 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: SUMBER MASANDA JAYA, PT. PT SELALU CINTA INDONESIA 120 CARTONS 754 KGS 7.99 CBM INVOICE NO:PM24032718 120 CTNS= 720 PRS 017660833 651742 2024-04-15 640391 (HS) 25 CARTONS 228 KGS 2.23 CBM INVOICE NO:5759QM2240410 25 CTNS= 300 PRS HS CODE:6403916060 640391 017642637 652056 2024-04-16 23 CARTONS 189 KGS 1.7 CBM INVOICE NO:5734QM2240410 23 CTNS= 252 PRS HS CODE:6403996060 640399 017642634 652014 2024-04-16 640299 (HS) 89 CARTONS 489.02 KGS 7.65 CBM INVOICE NO:5606IM2240410 89 CTNS= 998 PRS HS CODE:640299 6402998091 017642660 652395 2024-04-17 24 CARTONS 172.02 KGS 1.65 CBM INVOICE NO:5669IM2240410 24 CTNS= 282 PRS 017643153 652952 2024-04-18
321
CTN
4285
2024-06-02
DOK 116170 20240326 IDJKT 040300 PEB FREIGHT COLLECT 640419 (HS) 45 CARTONS 352.96 KGS 5.32 CBM FOOTWEAR, TEXTILE UPPER, WOMENS PT PARKLAND WORLD INDONESIA PT HWA SEUNG INDONESIA PT GLOSTAR INDONESIA FOOTWEAR TRHU8276592/C8898305/C8898306 64 CARTONS 389.11 KGS 4.7 CBM TEXTILE OTHER FTW, OVER 6.50, NOT OVER 64 CTN = 640 PAIRS, PO 0134039491 CUST 600000 GROSS WEIGHT: 389.110 KGS INV 2726-HWI-03-24 640291 (HS) 168 CARTONS 1912.947 KGS 20.232 CBM TENNIS SHOES, R/P, COV ANKLE, ALL GENDER 1,680 PRS 168 CTN FOOTWEAR PO 0134078972 HS CODE 640299 TTL GW 1912.947 KGS INV PGD0810321811 640399 (HS) 111 CARTONS 1103.895 KGS 13.875 CBM FOOTWEAR, LEATHER UPPER, MENS 1,110 PRS 111 CTN FOOTWEAR PO 0134622278 HS CODE 640391 TTL GW 1103.895 KGS INV PGD0810321812 36 CARTONS 359.295 KGS 3.977 CBM MENS 360 PRS 36 CTN FOOTWEAR PO 0134622276 HS CODE 640391 TTL GW 359.295 KGS INV PGD0810321813 3.98 CBM PO 0134622279 HS CODE 640391 INV PGD0810321814 FOOTWEAR PO 0134622283 HS KGS INV PGD0810321817
571
CTN
9281
2024-06-02
DOK 647088 20240401 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216685A,DJA1216685B,DJA1216685C,DJA12 D,DJA1216685E,DJA1216685F 640299 (HS) OCM-CTP INVOICE NO:5454IM2240327 54 CTNS= 324 PRS OF NIKE FOOTWEAR HS CODE:640299 6402999005 PLANT CODE: 1014 SHIPTO CODE: 0000517969 CUSTOMER PO REFERENCE: 646658 PEB NO PEB DATE 647088 2024-04-01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SELALU CINTA INDONESIA
54
CTN
3939
2024-06-02
WOMENS FOOTWEAR
415
CTN
5410
2024-06-02
DOK 647084 20240401 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216685A,DJA1216685B,DJA1216685C,DJA12 D,DJA1216685E,DJA1216685F 640299 (HS) OCM-CTP INVOICE NO:5453IM2240327 439 CTNS= 2634 PRS OF NIKE FOOTWEAR HS CODE:6402999005 640299 PLANT CODE: 1014 SHIPTO CODE: 0000010770 CUSTOMER PO REFERENCE: 2469811 PEB NO PEB DATE 647084 2024-04-01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SELALU CINTA INDONESIA
439
CTN
5649
2024-06-07
FOOTWEAR
572
CTN
6042
2024-06-07
FOOTWEAR
950
CTN
5036
2024-06-07
FOOTWEAR
393
CTN
1705
2024-06-09
DOK 652388 20240417 IDSRG 060100 PEB FREIGHT COLLECT 640391 (HS) 146 CARTONS 1331.52 KGS 14.13 CBM OCM-CTP INVOICE NO:5757QM2240410 146 CTNS= 1752 PRS OF NIKE FOOTWEAR HS CODE:6403916060 640391 PLANT CODE: 1014 SHIPTO CODE: 0000268915 CUSTOMER PO REFERENCE: 133036238 PEB NO PEB DATE 652388 2024-04-17 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SELALU CINTA INDONESIA 640299 (HS) 200 CARTONS 504 KGS 8.77 CBM INVOICE NO:5833XM2240410 200 CTNS= 1200 PRS HS CODE:6402993145 640299 539006652 651960 2024-04-16
346
CTN
4065
