Live US Import Data by HS Code 64029990 for US Imports from China . Our US Import Bill of Lading Data and US Import Data by HS Code or country 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 | 64029990 | OCM-CTP -HOA PROVINCE, VIETN AM 84 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 504 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000476814 INVO ICE#: VQ2024041521 PO-ITEM: 501 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3006 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE #: VQ2024041519 PO-ITEM: 451 0069418-30, CUSTOMER PO: 14948 209 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2508 PR #: VQRS24041316 PO-ITEM: 451 0023343-10, CUSTOMER PO: 14953 25 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000476814 INVOICE#: VQRS24041385 PO-ITEM: 45101 05316-20, CUSTOMER PO: 1494335 4510069429-30, CUSTOMER PO: 14 952364 MATERIAL: 415445-102, NAME: AIR MONARCH IV, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS CROSS TRAINING LOW TOP, HSCODE: 640399 MATERI AL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXT ILE (100% POLYESTER) SHIPPER : GREAT ASCENT TRADING LIMITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KOWLOON,HONG KONG 015 MATERIAL: 415445-102, NA ME: AIR MONARCH IV, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS CROSS TRAINING LOW T OP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEA THER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) 358 MATERIAL: DX7616-600, NA ME: NIKE STAR RUNNER 4 NN (T D), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDL ER UNISEX RUNNING LOW TOP, H SCODE: 64029990 MATERIAL CON TENT: SYNTHETIC LEATHER-SYNTHE TIC PLASTIC/TEXTILE (100% PO LYESTER) SHIPPER: ROLL SPORT VIET NAM FOOTWEAR LIMITED H OANG LONG INDUSTRIAL ZONE; TAO XUYEN WARD; THANH HOA CITY THANH HOA PROVINCE, VIETNAM 3 MATERIAL: DX7616-001, NAME : NIKE STAR RUNNER 4 NN (TD) , GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING LOW TOP, HSC ODE: 64029990 MATERIAL CONTE NT: SYNTHETIC LEATHER-SYNTHETI C PLASTIC/TEXTILE (100% POLY ESTER) NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC T RIESTE 418N CONTAIN ER SUMMARY ----------------- ------------------ SUDU85022 00 ML-VN0697724 40X9'6 8 19CTN 53.960CBM 5109.500KGS B/L TOTAL SUMMARY ---------- ------------------------- 81 9CTN 53.960CBM 5109.500KGS | CHINA | LONG BEACH CALIFORNIA | 819 | CTN | 5108.4432 | Importer Name |
| 2024-05-31 | 64029990 | 725 CARTONS OF CROCS FOOTWEAR ORDER NO: PO NO: 4501837684, 4501837675, 4501837704, 4501 837735 ART NO: 206990-100, 206990-0DA, 206991-100, 1000 1-001 FACTORY INV.NO.: TD1PB IN24040043, TD1PBIN24040044, TD1PBIN24040045, TD1PBIN240 40046 INVOICE NO.: SB NO: 4 00129,400130,400131,400132 D T - 12.04.2024 TOTAL PAIRS: 11,116 FREIGHT COLLECT HS CO DE: 64029990 725 CARTONS OF C ROCS FOOTWEAR ORDER NO: PO NO: 4501837684, 4501837675, 4 501837704, 4501837735 ART NO: 206990-100, 206990-0DA, 206 991-100, 10001-001 FACTORY INV.NO.: TD1PBIN24040043, TD 1PBIN24040044, TD1PBIN2404004 5, TD1PBIN24040046 INVOICE NO.: SB NO: 400129,400130,40 0131,400132 DT - 12.04.2024 TOTAL PAIRS: 11,116 FREIGHT COLLECT HS CODE: 64029990 7 25 CARTONS OF CROCS FOOTWEAR ORDER NO: PO NO: 4501837684, 206990-0DA, 206991-100, 10001 -001 FACTORY INV.NO.: TD1PB TD1PBIN24040045, TD1PBIN2404 0046 INVOICE NO.: SB NO: 4 00129,400130,400131,400132 DT - 12.04.2024 TOTAL PAIRS: 1 1,116 FREIGHT COLLECT HS CO ROCS FOOTWEAR ORDER NO: PO N O: 4501837684, 4501837675, 4 991-100, 10001-001 FACTORY I NV.NO.: TD1PBIN24040043, TD 5, TD1PBIN24040046 INVOICE N O.: SB NO: 400129,400130,40 COLLECT HS CODE: 64029990 | CHINA | LONG BEACH CALIFORNIA | 725 | CTN | 2781.4752 | Importer Name |
| 2024-06-01 | 6402999065 | SALOMON SNOWBOARDS SPORTING GOODS HTS CODE 9506114010 OTHER SHIPPER COMPOSITE TECH.COMPANY LIMITED ROOM 101,BUILDING 1,NO.18,FIRST SPORT SHOES-SALOMON HTS CODE 6404119050,6402999065 HUAXIA ROAD,QIAOTOU TOWN,DONGGUAN CITY,GUANGDONG PROVINCE.CHINA | CHINA | OAKLAND CALIFORNIA | 1283 | PCS | 14524 | Importer Name |
| 2024-06-02 | 64029990 | 91 CARTONS FOOTWEAR TT 22LEO NAW24 BK P.O.NO.:6201276401 PO TYPE: 0042 ASSORTMENT NO. :50451986 1248PRS/104CTNS 90 CARTONS FOOTWEAR TT 22LEONA W24 BR P.O.NO.:6201276401 P O TYPE: 0042 ASSORTMENT NO.:5 155 CARTONS FOOTWEAR TT 21LI SAW24 SL P.O.NO.:6201275755 PO TYPE: 0043 ASSORTMENT NO. :50450559 4356PRS/363CTNS 7 CARTONS FOOTWEAR TT 21LISAW2 4 BK P.O.NO.:6201275756 PO TYPE: 0043 ASSORTMENT NO.:504 363 CARTONS FOOTWEAR TT 21LI SAW24 BK P.O.NO.:6201275755 :50450552 4356PRS/363CTNS IN VOICE NO.:WZ20240015C NO WOOD PACKAGING CONTAINED WITHIN S HIPMENT. THE SHIPMENT IS CON 0461301 1080PRS/90CTNS 50552 84PRS/7CTNS 7 CARTONS FOOTWEAR TT 21LISAW24 SL P .O.NO.:6201275756 PO TYPE: 00 43 ASSORTMENT NO.:50450559 84PRS/7CTNS 23 CARTONS FOOTW EAR TT 21LISAW24 BK P.O.NO.: 6201275857 PO TYPE: 0042 AS SORTMENT NO.:50450552 276PRS/ 23CTNS 23 CARTONS FOOTWEAR TT 21LISAW24 SL P.O.NO.:6201 275857 PO TYPE: 0042 ASSORTM ENT NO.:50450559 276PRS/23CTN S 412 CARTONS FOOTWEAR TT 22LEONAW24 BK P.O.NO.:6201276 388 PO TYPE: 0043 ASSORTMEN T NO.:50451986 4944PRS/412CTN S 190 CARTONS FOOTWEAR TT 2 2LEONAW24 BR P.O.NO.:6201276 388 PO TYPE: 0043 ASSORTMENT NO.:50461301 2280PRS/190CTNS 6 CARTONS FOOTWEAR TT 22L EONAW24 BK P.O.NO.:6201276389 PO TYPE: 0043 ASSORTMENT NO .:50451986 72PRS/6CTNS 13 C ARTONS FOOTWEAR TT 22LEONAW2 4 BK P.O.NO.:6201276401 PO TYPE: 0042 ASSORTMENT NO.:504 51986 1248PRS/104CTNS SISTENT WITH THE LAST NEGOTIA TED PURCHASE ORDER. GLN: 068 1131000000 HTS CODE: 64029990 92 HTS : 6402999092 208 CAR TONS FOOTWEAR TT 21LISAW24 S L P.O.NO.:6201275755 PO TYP E: 0043 ASSORTMENT NO.:504505 59 4356PRS/363CTNS | CHINA | TACOMA WASHINGTON | 1588 | CTN | 12141.9648 | Importer Name |
| 2024-06-03 | 64029990 | OCM-CTP INVOICE NO:JJI2404041 7 20 CTNS= 120 PRS OF NIKE F OOTWEAR HS CODE:64029990 PL ANT CODE: 1014 SHIPTO CODE: 0 000494450 CUSTOMER PO REFEREN CE: 40168809 NPWP:0154278340 73000 -- SETIABUDI, KOTA AD M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF: PT C HANG SHIN INDONESIA PEB 0384 08/18/04/2024/040300 | CHINA | LOS ANGELES CALIFORNIA | 20 | CTN | 94.3488 | Importer Name |
| 2024-06-03 | 64029990 | OCM-CTP INVOICE NO:JJI2401029 0 207 CTNS= 1242 PRS OF NIKE FOOTWEAR HS CODE:64029990 PLANT CODE: 1014 SHIPTO CODE: 0000010744 CUSTOMER PO REFER ENCE: 99115692 NPWP:01542783 4073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAK ARTA, 12920. AS AGENT OF: PT CHANG SHIN INDONESIA PEB 03 7974/17/04/2024/040300 | CHINA | LOS ANGELES CALIFORNIA | 207 | CTN | 985.2192 | Importer Name |
| 2024-06-03 | 64029990 | OCM-CTP INVOICE NO:JJI2401066 5 22 CTNS= 132 PRS OF NIKE F OOTWEAR HS CODE:64029990 PL ANT CODE: 1014 SHIPTO CODE: 0 000054889 CUSTOMER PO REFEREN CE: 40120336 NPWP:0154278340 73000 -- SETIABUDI, KOTA AD M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF: PT C HANG SHIN INDONESIA PEB 0383 88/18/04/2024/040300 | CHINA | LOS ANGELES CALIFORNIA | 22 | CTN | 103.8744 | Importer Name |
| 2024-06-03 | 64029990 | OCM-CTP INVOICE NO:JJI2404041 5 20 CTNS= 180 PRS OF NIKE F OOTWEAR HS CODE:64029990 PL ANT CODE: 1014 SHIPTO CODE: 0 000054889 CUSTOMER PO REFEREN CE: 40170509 NPWP:0154278340 73000 -- SETIABUDI, KOTA AD M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF: PT C HANG SHIN INDONESIA PEB 0368 38/15/04/2024/040300 PEB 0383 93/18/04/2024/040300 INVOICE NO:JJI24040416 20 CTNS= 120 P RS OF NIKE FOOTWEAR HS CODE :64029990 PLANT CODE: 1014 S HIPTO CODE: 0000054889 CUSTOM ER PO REFERENCE: 40170528 CONNECTING VESSEL : MAERSK ANT ARES | CHINA | LOS ANGELES CALIFORNIA | 40 | CTN | 239.5008 | Importer Name |
| 2024-06-03 | 64029990 | OCM-CTP INVOICE NO:JJI2401061 0 50 CTNS= 300 PRS OF NIKE F OOTWEAR HS CODE:64029990 PL ANT CODE: 1014 SHIPTO CODE: 0 000075110 CUSTOMER PO REFEREN CE: 1287601 NPWP:01542783407 3000 -- SETIABUDI, KOTA ADM . JAKARTA SELATAN DKI JAKART A, 12920. AS AGENT OF: PT CH ANG SHIN INDONESIA PEB 03707 6/15/04/2024/040300 PEB 03840 7/18/04/2024/040300 INVOICE N O:JJI24010611 92 CTNS= 828 PR S OF NIKE FOOTWEAR HS CODE: 64029990 PLANT CODE: 1014 SH IPTO CODE: 0000075110 CUSTOME R PO REFERENCE: 1287670 | CHINA | LOS ANGELES CALIFORNIA | 142 | CTN | 904.0248 | Importer Name |
| 2024-06-03 | 64029990 | OCM-CTP NIKE FOOTWEAR PO NUM BER: 4509978943-00010 SKU NUM BER: DV5458-105 CARTONS: 78 PLANT CODE: 1014 SHIPTO CODE : 0000428674 HS CODE:64029990 GW: 351.980 NIKE FOOTWEAR PO NUMBER: 4509979631-00020 SKU NUMBER: HF4987-100 CARTON S: 59 PLANT CODE: 1014 SHIPT O CODE: 0000428674 HS CODE:6 4031920 GW: 398.790 | CHINA | LOS ANGELES CALIFORNIA | 137 | CTN | 750.708 | Importer Name |
2024-05-31
OCM-CTP -HOA PROVINCE, VIETN AM 84 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 504 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000476814 INVO ICE#: VQ2024041521 PO-ITEM: 501 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3006 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE #: VQ2024041519 PO-ITEM: 451 0069418-30, CUSTOMER PO: 14948 209 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2508 PR #: VQRS24041316 PO-ITEM: 451 0023343-10, CUSTOMER PO: 14953 25 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000476814 INVOICE#: VQRS24041385 PO-ITEM: 45101 05316-20, CUSTOMER PO: 1494335 4510069429-30, CUSTOMER PO: 14 952364 MATERIAL: 415445-102, NAME: AIR MONARCH IV, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS CROSS TRAINING LOW TOP, HSCODE: 640399 MATERI AL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXT ILE (100% POLYESTER) SHIPPER : GREAT ASCENT TRADING LIMITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KOWLOON,HONG KONG 015 MATERIAL: 415445-102, NA ME: AIR MONARCH IV, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS CROSS TRAINING LOW T OP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEA THER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) 358 MATERIAL: DX7616-600, NA ME: NIKE STAR RUNNER 4 NN (T D), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDL ER UNISEX RUNNING LOW TOP, H SCODE: 64029990 MATERIAL CON TENT: SYNTHETIC LEATHER-SYNTHE TIC PLASTIC/TEXTILE (100% PO LYESTER) SHIPPER: ROLL SPORT VIET NAM FOOTWEAR LIMITED H OANG LONG INDUSTRIAL ZONE; TAO XUYEN WARD; THANH HOA CITY THANH HOA PROVINCE, VIETNAM 3 MATERIAL: DX7616-001, NAME : NIKE STAR RUNNER 4 NN (TD) , GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING LOW TOP, HSC ODE: 64029990 MATERIAL CONTE NT: SYNTHETIC LEATHER-SYNTHETI C PLASTIC/TEXTILE (100% POLY ESTER) NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC T RIESTE 418N CONTAIN ER SUMMARY ----------------- ------------------ SUDU85022 00 ML-VN0697724 40X9'6 8 19CTN 53.960CBM 5109.500KGS B/L TOTAL SUMMARY ---------- ------------------------- 81 9CTN 53.960CBM 5109.500KGS
819
CTN
5108.4432
2024-05-31
725 CARTONS OF CROCS FOOTWEAR ORDER NO: PO NO: 4501837684, 4501837675, 4501837704, 4501 837735 ART NO: 206990-100, 206990-0DA, 206991-100, 1000 1-001 FACTORY INV.NO.: TD1PB IN24040043, TD1PBIN24040044, TD1PBIN24040045, TD1PBIN240 40046 INVOICE NO.: SB NO: 4 00129,400130,400131,400132 D T - 12.04.2024 TOTAL PAIRS: 11,116 FREIGHT COLLECT HS CO DE: 64029990 725 CARTONS OF C ROCS FOOTWEAR ORDER NO: PO NO: 4501837684, 4501837675, 4 501837704, 4501837735 ART NO: 206990-100, 206990-0DA, 206 991-100, 10001-001 FACTORY INV.NO.: TD1PBIN24040043, TD 1PBIN24040044, TD1PBIN2404004 5, TD1PBIN24040046 INVOICE NO.: SB NO: 400129,400130,40 0131,400132 DT - 12.04.2024 TOTAL PAIRS: 11,116 FREIGHT COLLECT HS CODE: 64029990 7 25 CARTONS OF CROCS FOOTWEAR ORDER NO: PO NO: 4501837684, 206990-0DA, 206991-100, 10001 -001 FACTORY INV.NO.: TD1PB TD1PBIN24040045, TD1PBIN2404 0046 INVOICE NO.: SB NO: 4 00129,400130,400131,400132 DT - 12.04.2024 TOTAL PAIRS: 1 1,116 FREIGHT COLLECT HS CO ROCS FOOTWEAR ORDER NO: PO N O: 4501837684, 4501837675, 4 991-100, 10001-001 FACTORY I NV.NO.: TD1PBIN24040043, TD 5, TD1PBIN24040046 INVOICE N O.: SB NO: 400129,400130,40 COLLECT HS CODE: 64029990
725
CTN
2781.4752
2024-06-01
SALOMON SNOWBOARDS SPORTING GOODS HTS CODE 9506114010 OTHER SHIPPER COMPOSITE TECH.COMPANY LIMITED ROOM 101,BUILDING 1,NO.18,FIRST SPORT SHOES-SALOMON HTS CODE 6404119050,6402999065 HUAXIA ROAD,QIAOTOU TOWN,DONGGUAN CITY,GUANGDONG PROVINCE.CHINA
1283
PCS
14524
2024-06-02
91 CARTONS FOOTWEAR TT 22LEO NAW24 BK P.O.NO.:6201276401 PO TYPE: 0042 ASSORTMENT NO. :50451986 1248PRS/104CTNS 90 CARTONS FOOTWEAR TT 22LEONA W24 BR P.O.NO.:6201276401 P O TYPE: 0042 ASSORTMENT NO.:5 155 CARTONS FOOTWEAR TT 21LI SAW24 SL P.O.NO.:6201275755 PO TYPE: 0043 ASSORTMENT NO. :50450559 4356PRS/363CTNS 7 CARTONS FOOTWEAR TT 21LISAW2 4 BK P.O.NO.:6201275756 PO TYPE: 0043 ASSORTMENT NO.:504 363 CARTONS FOOTWEAR TT 21LI SAW24 BK P.O.NO.:6201275755 :50450552 4356PRS/363CTNS IN VOICE NO.:WZ20240015C NO WOOD PACKAGING CONTAINED WITHIN S HIPMENT. THE SHIPMENT IS CON 0461301 1080PRS/90CTNS 50552 84PRS/7CTNS 7 CARTONS FOOTWEAR TT 21LISAW24 SL P .O.NO.:6201275756 PO TYPE: 00 43 ASSORTMENT NO.:50450559 84PRS/7CTNS 23 CARTONS FOOTW EAR TT 21LISAW24 BK P.O.NO.: 6201275857 PO TYPE: 0042 AS SORTMENT NO.:50450552 276PRS/ 23CTNS 23 CARTONS FOOTWEAR TT 21LISAW24 SL P.O.NO.:6201 275857 PO TYPE: 0042 ASSORTM ENT NO.:50450559 276PRS/23CTN S 412 CARTONS FOOTWEAR TT 22LEONAW24 BK P.O.NO.:6201276 388 PO TYPE: 0043 ASSORTMEN T NO.:50451986 4944PRS/412CTN S 190 CARTONS FOOTWEAR TT 2 2LEONAW24 BR P.O.NO.:6201276 388 PO TYPE: 0043 ASSORTMENT NO.:50461301 2280PRS/190CTNS 6 CARTONS FOOTWEAR TT 22L EONAW24 BK P.O.NO.:6201276389 PO TYPE: 0043 ASSORTMENT NO .:50451986 72PRS/6CTNS 13 C ARTONS FOOTWEAR TT 22LEONAW2 4 BK P.O.NO.:6201276401 PO TYPE: 0042 ASSORTMENT NO.:504 51986 1248PRS/104CTNS SISTENT WITH THE LAST NEGOTIA TED PURCHASE ORDER. GLN: 068 1131000000 HTS CODE: 64029990 92 HTS : 6402999092 208 CAR TONS FOOTWEAR TT 21LISAW24 S L P.O.NO.:6201275755 PO TYP E: 0043 ASSORTMENT NO.:504505 59 4356PRS/363CTNS
1588
CTN
12141.9648
2024-06-03
OCM-CTP INVOICE NO:JJI2404041 7 20 CTNS= 120 PRS OF NIKE F OOTWEAR HS CODE:64029990 PL ANT CODE: 1014 SHIPTO CODE: 0 000494450 CUSTOMER PO REFEREN CE: 40168809 NPWP:0154278340 73000 -- SETIABUDI, KOTA AD M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF: PT C HANG SHIN INDONESIA PEB 0384 08/18/04/2024/040300
20
CTN
94.3488
2024-06-03
OCM-CTP INVOICE NO:JJI2401029 0 207 CTNS= 1242 PRS OF NIKE FOOTWEAR HS CODE:64029990 PLANT CODE: 1014 SHIPTO CODE: 0000010744 CUSTOMER PO REFER ENCE: 99115692 NPWP:01542783 4073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAK ARTA, 12920. AS AGENT OF: PT CHANG SHIN INDONESIA PEB 03 7974/17/04/2024/040300
207
CTN
985.2192
2024-06-03
OCM-CTP INVOICE NO:JJI2401066 5 22 CTNS= 132 PRS OF NIKE F OOTWEAR HS CODE:64029990 PL ANT CODE: 1014 SHIPTO CODE: 0 000054889 CUSTOMER PO REFEREN CE: 40120336 NPWP:0154278340 73000 -- SETIABUDI, KOTA AD M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF: PT C HANG SHIN INDONESIA PEB 0383 88/18/04/2024/040300
22
CTN
103.8744
2024-06-03
OCM-CTP INVOICE NO:JJI2404041 5 20 CTNS= 180 PRS OF NIKE F OOTWEAR HS CODE:64029990 PL ANT CODE: 1014 SHIPTO CODE: 0 000054889 CUSTOMER PO REFEREN CE: 40170509 NPWP:0154278340 73000 -- SETIABUDI, KOTA AD M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF: PT C HANG SHIN INDONESIA PEB 0368 38/15/04/2024/040300 PEB 0383 93/18/04/2024/040300 INVOICE NO:JJI24040416 20 CTNS= 120 P RS OF NIKE FOOTWEAR HS CODE :64029990 PLANT CODE: 1014 S HIPTO CODE: 0000054889 CUSTOM ER PO REFERENCE: 40170528 CONNECTING VESSEL : MAERSK ANT ARES
40
CTN
239.5008
2024-06-03
OCM-CTP INVOICE NO:JJI2401061 0 50 CTNS= 300 PRS OF NIKE F OOTWEAR HS CODE:64029990 PL ANT CODE: 1014 SHIPTO CODE: 0 000075110 CUSTOMER PO REFEREN CE: 1287601 NPWP:01542783407 3000 -- SETIABUDI, KOTA ADM . JAKARTA SELATAN DKI JAKART A, 12920. AS AGENT OF: PT CH ANG SHIN INDONESIA PEB 03707 6/15/04/2024/040300 PEB 03840 7/18/04/2024/040300 INVOICE N O:JJI24010611 92 CTNS= 828 PR S OF NIKE FOOTWEAR HS CODE: 64029990 PLANT CODE: 1014 SH IPTO CODE: 0000075110 CUSTOME R PO REFERENCE: 1287670
142
CTN
904.0248
2024-06-03
OCM-CTP NIKE FOOTWEAR PO NUM BER: 4509978943-00010 SKU NUM BER: DV5458-105 CARTONS: 78 PLANT CODE: 1014 SHIPTO CODE : 0000428674 HS CODE:64029990 GW: 351.980 NIKE FOOTWEAR PO NUMBER: 4509979631-00020 SKU NUMBER: HF4987-100 CARTON S: 59 PLANT CODE: 1014 SHIPT O CODE: 0000428674 HS CODE:6 4031920 GW: 398.790
137
CTN
750.708
It includes import date, product specifications, quantity, origin port in China, destination port in US, detailed information about importing companies, and more.
By studying this data, businesses can assess pricing trends, track trade volumes, identify major importers, and understand the flow of goods under HS code 64029990 entering US from China.
HS Code 64029990 covers a wide range of products. Analyzing imports under this code helps businesses understand market demand, supply patterns, and the competitiveness of imported products in US.
Yes. The data highlights both the origin ports in China and the destination ports in US, providing deeper insights into trade flow patterns for products under HS code 64029990.
Manufacturers, traders, market analysts, importers, and exporters use this data to understand bilateral trade dynamics, evaluate suppliers, and make informed, data-driven business decisions.
