Live Ships Import Data of US by HS Code 640299 for US Imports from China via port Los-angeles-california. Our US Import Bill of Lading Data and US Import Data by HS Code, country, or port include HS code, date, B/L number, product description, loading and unloading ports, US Importer/exporter name, quantity, etc.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-03 | 64029980 | OCM-CTP INVOICE NO:RY23LB5670 7D 112 CTNS= 1344 PRS OF NIK E FOOTWEAR HS CODE:640419 P LANT CODE: 1014 SHIPTO CODE: 0000428643 CUSTOMER PO REFERE NCE: 645858 NPWP:015427834073 000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA , 12920. AS AGENT OF: PT CHA NG SHIN INDONESIA PT TKG TAEK WANG INDONESIA PT POU YUEN I NDONESIA PT VICTORY CHINGLUH INDONESIA PEB 038011/17/04/20 24/040300 PEB 037818/17/04/20 24/040300 PEB 037445/16/04/20 24/040300 PEB 037450/16/04/2 024/040300 PEB 038400/18/04/2 024/040300 PEB 039792/19/04/2 024/040300 INVOICE NO:RY23LB5 6708D 112 CTNS= 1344 PRS OF NIKE FOOTWEAR HS CODE:640419 PLANT CODE: 1014 SHIPTO COD E: 0000428643 CUSTOMER PO REF ERENCE: 645859 INVOICE NO:JJ I24040856 208 CTNS= 2496 PRS OF NIKE FOOTWEAR HS CODE:640 29980 PLANT CODE: 1014 SHIP TO CODE: 0000428643 CUSTOMER PO REFERENCE: 645962 INVOICE NO:JJI24040855 139 CTNS= 1668 PRS OF NIKE FOOTWEAR HS CO DE:64029980 PLANT CODE: 1014 SHIPTO CODE: 0000428643 CUST OMER PO REFERENCE: 645957 INV OICE NO:TTF2401317136Z 135 C TNS= 1620 PRS OF NIKE FOOTWEA R HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE: 0000428643 CUSTOMER PO REFERENCE: 6459 06 INVOICE NO:JVN24D06063 10 0 CTNS= 1200 PRS OF NIKE FOOT WEAR HS CODE:640411 PLANT C ODE: 1014 SHIPTO CODE: 000042 8643 CUSTOMER PO REFERENCE: 6 46362 | CHINA | LOS ANGELES CALIFORNIA | 806 | CTN | 6147.6408 | 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:RY24AA5711 3D 115 CTNS= 1380 PRS OF NIK E FOOTWEAR HS CODE:640299 P LANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER PO REFERE NCE: 2470530 NPWP:0154278340 73000 -- SETIABUDI, KOTA AD M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF: PT P OU YUEN INDONESIA PT PRATAMA ABADI INDUSTRI PEB 039175/19 /04/2024/40300 PEB 039183/19/ 04/2024/40300 PEB 037434/16/0 4/2024/40300 PEB 037427/16/04 /2024/40300 PEB 037471/16/04 /2024/40300 PEB 037437/16/04/ 2024/40300 PEB 039987/19/04/2 024/40300 PEB 040014/19/04/20 24/40300 PEB 038714/18/04/202 4/40300 PEB 038715/18/04/202 4/40300 PEB 039215/19/04/2024 /40300 INVOICE NO:RY24AA57111 D 84 CTNS= 1008 PRS OF NIKE FOOTWEAR HS CODE:640299 PLA NT CODE: 1014 SHIPTO CODE: 00 00289884 CUSTOMER PO REFERENC E: 2470528 INVOICE NO:RY24A A57702D 125 CTNS= 1500 PRS O F NIKE FOOTWEAR HS CODE:64041 9 PLANT CODE: 1014 SHIPTO C ODE: 0000289884 CUSTOMER PO R EFERENCE: 2470525 INVOICE NO :RY24AA57206D 57 CTNS= 684 PR S OF NIKE FOOTWEAR HS CODE: 640419 PLANT CODE: 1014 SHIP TO CODE: 0000289884 CUSTOMER PO REFERENCE: 2470519 INVOI CE NO:J240406184 127 CTNS= 15 24 PRS OF NIKE FOOTWEAR HS C ODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUST OMER PO REFERENCE: 2470515 I NVOICE NO:J240406188 96 CTNS = 1152 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 10 14 SHIPTO CODE: 0000289884 CUSTOMER PO REFERENCE: 247054 7 INVOICE NO:J240406187 144 CTNS= 1728 PRS OF NIKE FOOTWE AR HS CODE:640299 PLANT COD E: 1014 SHIPTO CODE: 00002898 84 CUSTOMER PO REFERENCE: 24 70548 INVOICE NO:RY24AA57603 D 70 CTNS= 840 PRS OF NIKE F OOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 000 0289884 CUSTOMER PO REFERENCE : 2470535 INVOICE NO:RY24AA6 2803D 48 CTNS= 576 PRS OF N IKE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER PO REFER ENCE: 2469982 INVOICE NO:J2 40406186 86 CTNS= 1032 PRS O 1 PLANT CODE: 1014 SHIPTO C EFERENCE: 2470543 INVOICE NO :J240406185 74 CTNS= 888 PRS OF NIKE FOOTWEAR HS CODE:64 0411 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER P O REFERENCE: 2470542 | CHINA | LOS ANGELES CALIFORNIA | 1026 | CTN | 5244.5232 | Importer Name |
| 2024-06-03 | 640299 | OCM-CTP -HOA PROVINCE, VIETN AM 309 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 1854 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 0000458420 IN VOICE#: TY05V30045 PO-ITEM: 114 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1368 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE #: VQRS24050142 PO-ITEM: 451 0157376-30, CUSTOMER PO: 14606 4510069388-10, CUSTOMER PO: 46 6005097 MATERIAL: HJ9571-400 , NAME: W AIR FORCE 1 '07 NE XT NATURE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SY NTHETIC LEATHER SHIPPER: VIE T NAM GOLDEN VICTORY COMPANY LIMITED DONG KY VILLAGE, NG HIA MINH WARD, NGHIA HUNG DI STRICT, NAM DINH PROVINCE VI ET NAM 7729 MATERIAL: BQ5776-001, N AME: NIKE AIR MAX 270 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRA DE SCHL RUNNING LOW TOP, HSC ODE: 64041190 MATERIAL CONTE NT: TEXTILE (100% POLYESTER) /SYNTHETIC PLASTIC SHIPPER: ROLL SPORT VIET NAM FOOTWEAR L IMITED HOANG LONG INDUSTRIAL ZONE; TAO XUYEN WARD; THANH HOA CITY THANH HOA PROVINCE , VIETNAM NO WOOD PACKAG ING MATERIAL RELAY VESSEL MA ERSK ANTARES 419N CONT AINER SUMMARY -------------- --------------------- MRSU05 44720 ML-VN0607091 20X8'6 423CTN 27.440CBM 2813.400KGS B/L TOTAL SUMMARY ------- | CHINA | LOS ANGELES CALIFORNIA | 423 | CTN | 2813.2272 | Importer Name |
| 2024-06-03 | 64029990 | OCM-CTP INVOICE NO:JV2N24D092 78 69 CTNS= 828 PRS OF NIKE FOOTWEAR HS CODE:640399 PLA NT CODE: 1008 SHIPTO CODE: 00 00350913 CUSTOMER PO REFERENC E: 133036975 NPWP:0154278340 73000 -- SETIABUDI, KOTA AD M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF: PT K MK GLOBAL SPORTS PT CHANG SH IN INDONESIA PT CHING LUH IND ONESIA PEB 039358/19/04/2024/ 040300 PEB 039354/19/04/2024/ 040300 PEB 037074/15/04/2024/ 040300 PEB 039355/19/04/2024 /040300 PEB 038849/18/04/2024 /040300 INVOICE NO:JJI2404074 8 201 CTNS= 1206 PRS OF NIKE FOOTWEAR HS CODE:64029990 PLANT CODE: 1014 SHIPTO CODE: 0000350913 CUSTOMER PO REFER ENCE: 466005157 INVOICE NO: 5477QM240405 194 CTNS= 1164 P RS OF NIKE FOOTWEAR HS CODE: 6403999690 PLANT CODE: 1014 SHIPTO CODE: 0000350913 CUST OMER PO REFERENCE: 217024996 INVOICE NO:5539QM240405 378 CTNS= 2268 PRS OF NIKE FOOTW EAR HS CODE:6403999031 PLANT CODE: 1014 SHIPTO CODE: 0000 350913 CUSTOMER PO REFERENCE: 466005406 INVOICE NO:5538Q M240405 243 CTNS= 1458 PRS O F NIKE FOOTWEAR HS CODE:64039 99031 PLANT CODE: 1014 SHIP TO CODE: 0000350913 CUSTOMER PO REFERENCE: 466005396 | CHINA | LOS ANGELES CALIFORNIA | 1085 | CTN | 6205.248 | 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:RY24AA6170 6D 150 CTNS= 1800 PRS OF NIK E FOOTWEAR HS CODE:640399 P LANT CODE: 1014 SHIPTO CODE: 0000396723 CUSTOMER PO REFERE NCE: 723490 NPWP:015427834073 000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA , 12920. AS AGENT OF: PT TKG TAEKWANG INDONESIA PT PRATAM A ABADI INDUSTRI PT POU YUEN INDONESIA PEB 037178/15/04/2 024/40300 PEB 037180/15/04/20 24/40300 PEB 037649/16/04/202 4/40300 PEB 037876/17/04/2024 /40300 INVOICE NO:TTF2401175 362Z 200 CTNS= 1800 PRS OF N IKE FOOTWEAR HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE : 0000396723 CUSTOMER PO REFE RENCE: 723311 INVOICE NO:TTF2 401175368Z 200 CTNS= 1800 PRS OF NIKE FOOTWEAR HS CODE:6 40399 PLANT CODE: 1014 SHIPT O CODE: 0000396723 CUSTOMER P O REFERENCE: 723309 INVOICE N O:P24031583 145 CTNS= 1305 P RS OF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE: 1014 SHIP TO CODE: 0000396723 CUSTOMER PO REFERENCE: 723592 | CHINA | LOS ANGELES CALIFORNIA | 695 | CTN | 6991.7904 | Importer Name |
| 2024-06-03 | 640299 | OCM-CTP INVOICE NO:IY08103181 72 76 CTNS= 417 PRS OF NIKE FOOTWEAR HS CODE:640299 PLA NT CODE: 1014 SHIPTO CODE: 00 00433959 CUSTOMER PO REFERENC E: KG1008000882 NPWP:0154278 34073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JA KARTA, 12920. AS AGENT OF: P T NIKOMAS GEMILANG PT PRATAM A ABADI INDUSTRI PEB 039630/1 9/04/2024/040300 PEB 039632/1 9/04/2024/040300 PEB 039625/1 9/04/2024/040300 PEB 038352/1 8/04/2024/040300 INVOICE NO: IY0810318174 130 CTNS= 743 PR S OF NIKE FOOTWEAR HS CODE:6 40299 PLANT CODE: 1014 SHIP TO CODE: 0000433959 CUSTOMER PO REFERENCE: KG1008001276 I NVOICE NO:P24031850 49 CTNS= 543 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000433959 CUS TOMER PO REFERENCE: KG010800 3076 INVOICE NO:IY0810318175 86 CTNS= 469 PRS OF NIKE FOO TWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 00004 33959 CUSTOMER PO REFERENCE: KG1008000970 | CHINA | LOS ANGELES CALIFORNIA | 341 | CTN | 1455.6024 | 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
OCM-CTP INVOICE NO:RY23LB5670 7D 112 CTNS= 1344 PRS OF NIK E FOOTWEAR HS CODE:640419 P LANT CODE: 1014 SHIPTO CODE: 0000428643 CUSTOMER PO REFERE NCE: 645858 NPWP:015427834073 000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA , 12920. AS AGENT OF: PT CHA NG SHIN INDONESIA PT TKG TAEK WANG INDONESIA PT POU YUEN I NDONESIA PT VICTORY CHINGLUH INDONESIA PEB 038011/17/04/20 24/040300 PEB 037818/17/04/20 24/040300 PEB 037445/16/04/20 24/040300 PEB 037450/16/04/2 024/040300 PEB 038400/18/04/2 024/040300 PEB 039792/19/04/2 024/040300 INVOICE NO:RY23LB5 6708D 112 CTNS= 1344 PRS OF NIKE FOOTWEAR HS CODE:640419 PLANT CODE: 1014 SHIPTO COD E: 0000428643 CUSTOMER PO REF ERENCE: 645859 INVOICE NO:JJ I24040856 208 CTNS= 2496 PRS OF NIKE FOOTWEAR HS CODE:640 29980 PLANT CODE: 1014 SHIP TO CODE: 0000428643 CUSTOMER PO REFERENCE: 645962 INVOICE NO:JJI24040855 139 CTNS= 1668 PRS OF NIKE FOOTWEAR HS CO DE:64029980 PLANT CODE: 1014 SHIPTO CODE: 0000428643 CUST OMER PO REFERENCE: 645957 INV OICE NO:TTF2401317136Z 135 C TNS= 1620 PRS OF NIKE FOOTWEA R HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE: 0000428643 CUSTOMER PO REFERENCE: 6459 06 INVOICE NO:JVN24D06063 10 0 CTNS= 1200 PRS OF NIKE FOOT WEAR HS CODE:640411 PLANT C ODE: 1014 SHIPTO CODE: 000042 8643 CUSTOMER PO REFERENCE: 6 46362
806
CTN
6147.6408
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:RY24AA5711 3D 115 CTNS= 1380 PRS OF NIK E FOOTWEAR HS CODE:640299 P LANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER PO REFERE NCE: 2470530 NPWP:0154278340 73000 -- SETIABUDI, KOTA AD M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF: PT P OU YUEN INDONESIA PT PRATAMA ABADI INDUSTRI PEB 039175/19 /04/2024/40300 PEB 039183/19/ 04/2024/40300 PEB 037434/16/0 4/2024/40300 PEB 037427/16/04 /2024/40300 PEB 037471/16/04 /2024/40300 PEB 037437/16/04/ 2024/40300 PEB 039987/19/04/2 024/40300 PEB 040014/19/04/20 24/40300 PEB 038714/18/04/202 4/40300 PEB 038715/18/04/202 4/40300 PEB 039215/19/04/2024 /40300 INVOICE NO:RY24AA57111 D 84 CTNS= 1008 PRS OF NIKE FOOTWEAR HS CODE:640299 PLA NT CODE: 1014 SHIPTO CODE: 00 00289884 CUSTOMER PO REFERENC E: 2470528 INVOICE NO:RY24A A57702D 125 CTNS= 1500 PRS O F NIKE FOOTWEAR HS CODE:64041 9 PLANT CODE: 1014 SHIPTO C ODE: 0000289884 CUSTOMER PO R EFERENCE: 2470525 INVOICE NO :RY24AA57206D 57 CTNS= 684 PR S OF NIKE FOOTWEAR HS CODE: 640419 PLANT CODE: 1014 SHIP TO CODE: 0000289884 CUSTOMER PO REFERENCE: 2470519 INVOI CE NO:J240406184 127 CTNS= 15 24 PRS OF NIKE FOOTWEAR HS C ODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUST OMER PO REFERENCE: 2470515 I NVOICE NO:J240406188 96 CTNS = 1152 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 10 14 SHIPTO CODE: 0000289884 CUSTOMER PO REFERENCE: 247054 7 INVOICE NO:J240406187 144 CTNS= 1728 PRS OF NIKE FOOTWE AR HS CODE:640299 PLANT COD E: 1014 SHIPTO CODE: 00002898 84 CUSTOMER PO REFERENCE: 24 70548 INVOICE NO:RY24AA57603 D 70 CTNS= 840 PRS OF NIKE F OOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 000 0289884 CUSTOMER PO REFERENCE : 2470535 INVOICE NO:RY24AA6 2803D 48 CTNS= 576 PRS OF N IKE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER PO REFER ENCE: 2469982 INVOICE NO:J2 40406186 86 CTNS= 1032 PRS O 1 PLANT CODE: 1014 SHIPTO C EFERENCE: 2470543 INVOICE NO :J240406185 74 CTNS= 888 PRS OF NIKE FOOTWEAR HS CODE:64 0411 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER P O REFERENCE: 2470542
1026
CTN
5244.5232
2024-06-03
OCM-CTP -HOA PROVINCE, VIETN AM 309 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 1854 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 0000458420 IN VOICE#: TY05V30045 PO-ITEM: 114 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1368 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE #: VQRS24050142 PO-ITEM: 451 0157376-30, CUSTOMER PO: 14606 4510069388-10, CUSTOMER PO: 46 6005097 MATERIAL: HJ9571-400 , NAME: W AIR FORCE 1 '07 NE XT NATURE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SY NTHETIC LEATHER SHIPPER: VIE T NAM GOLDEN VICTORY COMPANY LIMITED DONG KY VILLAGE, NG HIA MINH WARD, NGHIA HUNG DI STRICT, NAM DINH PROVINCE VI ET NAM 7729 MATERIAL: BQ5776-001, N AME: NIKE AIR MAX 270 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRA DE SCHL RUNNING LOW TOP, HSC ODE: 64041190 MATERIAL CONTE NT: TEXTILE (100% POLYESTER) /SYNTHETIC PLASTIC SHIPPER: ROLL SPORT VIET NAM FOOTWEAR L IMITED HOANG LONG INDUSTRIAL ZONE; TAO XUYEN WARD; THANH HOA CITY THANH HOA PROVINCE , VIETNAM NO WOOD PACKAG ING MATERIAL RELAY VESSEL MA ERSK ANTARES 419N CONT AINER SUMMARY -------------- --------------------- MRSU05 44720 ML-VN0607091 20X8'6 423CTN 27.440CBM 2813.400KGS B/L TOTAL SUMMARY -------
423
CTN
2813.2272
2024-06-03
OCM-CTP INVOICE NO:JV2N24D092 78 69 CTNS= 828 PRS OF NIKE FOOTWEAR HS CODE:640399 PLA NT CODE: 1008 SHIPTO CODE: 00 00350913 CUSTOMER PO REFERENC E: 133036975 NPWP:0154278340 73000 -- SETIABUDI, KOTA AD M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF: PT K MK GLOBAL SPORTS PT CHANG SH IN INDONESIA PT CHING LUH IND ONESIA PEB 039358/19/04/2024/ 040300 PEB 039354/19/04/2024/ 040300 PEB 037074/15/04/2024/ 040300 PEB 039355/19/04/2024 /040300 PEB 038849/18/04/2024 /040300 INVOICE NO:JJI2404074 8 201 CTNS= 1206 PRS OF NIKE FOOTWEAR HS CODE:64029990 PLANT CODE: 1014 SHIPTO CODE: 0000350913 CUSTOMER PO REFER ENCE: 466005157 INVOICE NO: 5477QM240405 194 CTNS= 1164 P RS OF NIKE FOOTWEAR HS CODE: 6403999690 PLANT CODE: 1014 SHIPTO CODE: 0000350913 CUST OMER PO REFERENCE: 217024996 INVOICE NO:5539QM240405 378 CTNS= 2268 PRS OF NIKE FOOTW EAR HS CODE:6403999031 PLANT CODE: 1014 SHIPTO CODE: 0000 350913 CUSTOMER PO REFERENCE: 466005406 INVOICE NO:5538Q M240405 243 CTNS= 1458 PRS O F NIKE FOOTWEAR HS CODE:64039 99031 PLANT CODE: 1014 SHIP TO CODE: 0000350913 CUSTOMER PO REFERENCE: 466005396
1085
CTN
6205.248
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:RY24AA6170 6D 150 CTNS= 1800 PRS OF NIK E FOOTWEAR HS CODE:640399 P LANT CODE: 1014 SHIPTO CODE: 0000396723 CUSTOMER PO REFERE NCE: 723490 NPWP:015427834073 000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA , 12920. AS AGENT OF: PT TKG TAEKWANG INDONESIA PT PRATAM A ABADI INDUSTRI PT POU YUEN INDONESIA PEB 037178/15/04/2 024/40300 PEB 037180/15/04/20 24/40300 PEB 037649/16/04/202 4/40300 PEB 037876/17/04/2024 /40300 INVOICE NO:TTF2401175 362Z 200 CTNS= 1800 PRS OF N IKE FOOTWEAR HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE : 0000396723 CUSTOMER PO REFE RENCE: 723311 INVOICE NO:TTF2 401175368Z 200 CTNS= 1800 PRS OF NIKE FOOTWEAR HS CODE:6 40399 PLANT CODE: 1014 SHIPT O CODE: 0000396723 CUSTOMER P O REFERENCE: 723309 INVOICE N O:P24031583 145 CTNS= 1305 P RS OF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE: 1014 SHIP TO CODE: 0000396723 CUSTOMER PO REFERENCE: 723592
695
CTN
6991.7904
2024-06-03
OCM-CTP INVOICE NO:IY08103181 72 76 CTNS= 417 PRS OF NIKE FOOTWEAR HS CODE:640299 PLA NT CODE: 1014 SHIPTO CODE: 00 00433959 CUSTOMER PO REFERENC E: KG1008000882 NPWP:0154278 34073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JA KARTA, 12920. AS AGENT OF: P T NIKOMAS GEMILANG PT PRATAM A ABADI INDUSTRI PEB 039630/1 9/04/2024/040300 PEB 039632/1 9/04/2024/040300 PEB 039625/1 9/04/2024/040300 PEB 038352/1 8/04/2024/040300 INVOICE NO: IY0810318174 130 CTNS= 743 PR S OF NIKE FOOTWEAR HS CODE:6 40299 PLANT CODE: 1014 SHIP TO CODE: 0000433959 CUSTOMER PO REFERENCE: KG1008001276 I NVOICE NO:P24031850 49 CTNS= 543 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000433959 CUS TOMER PO REFERENCE: KG010800 3076 INVOICE NO:IY0810318175 86 CTNS= 469 PRS OF NIKE FOO TWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 00004 33959 CUSTOMER PO REFERENCE: KG1008000970
341
CTN
1455.6024
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
The database includes shipment-level information such as shipment date, HS code, product description, quantity, value, port details, country of origin & destination, & importer-exporter information for accurate trade analysis of products under HS code 640299 for US ships imports from Thailand via Port Los-angeles-california.
Port Los-angeles-california typically refers to a port that is used for handling and forwarding shipments into US, making it important for tracking inland and cross-border trade flows.
It helps businesses understand sourcing patterns, evaluate supplier performance, track pricing trends, and identify demand for ships products, enabling better decision-making for trade and market expansion for US ships imports from china under HS code 640299 via Port Los-angeles-california.
Businesses can identify key importers, evaluate supplier competitiveness, track pricing trends, and analyze demand for specific rubber products to make strategic sourcing and expansion decisions.
Importers, exporters, traders, manufacturers, and market analysts can use this data to understand trade patterns, optimize supply chains, identify potential partners, and gain a competitive advantage in the ships market.
