Live China Import data of US Imports Data under HS code 640391 to China, our China BL Import reports include date, quantity, product description, HS code, port, country, and US China Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US China China trade under HS Code 640391.
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| 2024-05-31 | 640391 | FREIGHT AS ARRANGED OCM-CTP 9 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 52 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CUST OMER: 0000483231 INVOICE#: T Y04SZ0464 PO-ITEM: 451002109 9-10, CUSTOMER PO: MU - 80083 MATERIAL: CT8529-164, NAME: AIR JORDAN 6 RETRO, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS BASIC/ACTIVE THREE Q UARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXTILE (93% POL YESTER-7% SPANDEX) PO NO.451 0021099 STYL E NO.CT8529-164 SHIPPER: STE LLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- H ASU1477885 CN6616014 20 X8'6 9CTN 0.870CBM 96.950KGS B/L TOTAL SUMMARY ------- 9CTN 0.870CBM 96.950KGS | CHINA | LONG BEACH CALIFORNIA | 9 | CTN | 96.6168 | Importer Name |
| 2024-05-31 | 640391 | OCM-CTP 385 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 2310 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086 122 INVOICE#: EOXCNKT244146 PO-ITEM: 4510066063-10, CUST OMER PO: 0210336-03 MATERIAL : FD2596-400, NAME: WMNS AIR J ORDAN 1 RETRO HI OG, GENDER/ AGE: WOMENS STANDARD DESCRIP TION: WOMENS SPORT CASUAL HIGH TOP, HSCODE: 640391 MATER IAL CONTENT: FULL GRAIN COW LE ATHER PO NO.4510066063 STYLE NO.FD2596-4 00 CONTAINER NO MRKU6619676 SHIPPER: QING YUAN CITY SHOE TOWN FOOTWEAR CO.,LTD. ON BE HALF OF EVA OVERSEAS INTERNA TIONAL LIMITED BAPIAN VILLAG E,XUANZHEN ROAD,TAIHETOWN QI NGXINCOUNTY,QINGYUAN,GUANGDONG ,CHINA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------- MRKU6619676 CN66161 28 20X8'6 385CTN 23.32 0CBM 2923.000KGS B/L TOTAL S UMMARY --------------------- -------------- 385CTN 23.320 CBM 2923.000KGS | CHINA | LONG BEACH CALIFORNIA | 385 | CTN | 2922.9984 | Importer Name |
| 2024-05-31 | 640391 | FREIGHT AS ARRANGED OCM-CTP 25 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 120 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000494450 INVOICE #: TY04SZ0465 PO-ITEM: 45100 22791-10, CUSTOMER PO: 4017033 8 MATERIAL: FJ5737-002, NAME : WMNS AIR JORDAN 1 BROOKLYN , GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS SPORT CA SUAL HIGH TOP, HSCODE: 6403 91 MATERIAL CONTENT: FULL GR AIN COW LEATHER/TEXTILE (100 % NYLON) PO NO.4510022791 STYLE NO.FJ573 7-002 SHIPPER: STELLA INTL T RADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B ,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- SUDU1993272 CN6616098 20X8'6 25C TN 2.430CBM 244.700KGS B/L T OTAL SUMMARY --------------- -------------------- 25CTN 2 .430CBM 244.700KGS | CHINA | LONG BEACH CALIFORNIA | 25 | CTN | 244.4904 | Importer Name |
| 2024-06-02 | 640391 | 53 CARTONS OF FOOTWEAR DIVISION OF XTEL 853-28785370 FAX 853-28786557 FREIGHT AS ARRANGED GOODS, QTY 289 PR BUY GROUP FIRST QUALITY, AFS 31 CARTONS OF FOOTWEAR DIVISION OF 152 PR 01000 SHIP-TO PLANT 1014, CUSTOMER 0000433959 276 PR 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1763 PR 79 CARTONS OF FOOTWEAR DIVISION OF 437 PR SHIP-TO PLANT 1008, CUSTOMER 149 CARTONS OF FOOTWEAR DIVISION 853 PR 133 CARTONS OF FOOTWEAR DIVISION 731 PR 110 CARTONS OF FOOTWEAR DIVISION 619 PR INVOICE TY04SZ0451 PO-ITEM 4510019432-90, CUSTOMER PO KG0108002701 MATERIAL HJ7329-376, NAME W NIKE AIR MAX 1 87, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 6404 19 MATERIAL CONTENT TEXTILE (85% POLYESTER-15% POLYURETHANE) OCM-CTP CONTAINER NO CAIU7956237 SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA INVOICE TY04SZ0454 PO-ITEM 4510019432-170, CUSTOMER PO KC0105007868 MATERIAL DZ2628-110, NAME W NIKE AIR MAX 1, INVOICE TY04SZ0455 PO-ITEM 4510019432-100, CUSTOMER PO KG1008000616 INVOICE TY04SZ0461 PO-ITEM 4509898396-30, CUSTOMER PO KG1008000568 MATERIAL FQ8726-259, NAME NIKE WOODSIDE 2, GENDER/AGE MENS STANDARD DESCRIPTION MENS HIKING THREE QUARTER HIGH, HSCODE 6403 91 MATERIAL CONTENT FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER INVOICE TY04SZ0452 PO-ITEM 4510087291-10, CUSTOMER PO KG1008001651 MATERIAL FZ5808-101, NAME NIKE AIR MAX 1 ESS, STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 6403 99 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) INVOICE TY04SZ0453 PO-ITEM 4510022790-20, CUSTOMER PO KC0105006189 MATERIAL FJ5737-002, NAME WMNS AIR JORDAN 1 BROOKLYN, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS SPORT CASUAL HIGH TOP, HSCODE 6403 91 LEATHER/TEXTILE (100% NYLON) INVOICE EOXCNKT244140 PO-ITEM 4510023465-10, CUSTOMER PO KC0105006088 MATERIAL AV3918-201, NAME WMNS AIR JORDAN 1 RET LOW SLIP, GENDER/AGE WOMENS CASUAL LOW TOP, HSCODE 640399 LEATHER/SYNTHETIC LEATHER SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE EOXCNKT244134 PO-ITEM 4510083328-10, CUSTOMER PO KG1008001267 MATERIAL FB2599-100, NAME AIR ZOOM G.T. CUT ACADEMY, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER INVOICE EOXCNKT244141 PO-ITEM 4510023465-20, CUSTOMER PO KC0105006085 MATERIAL AV3918-200, NAME WMNS LEATHER | CHINA | LOS ANGELES CALIFORNIA | 961 | PCS | 6285 | Importer Name |
| 2024-06-02 | 640391 | FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1200 PR BUY GROUP FIRST QUALITY, AFS 01000 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR SHIP-TO PLANT 1008, CUSTOMER 160 CARTONS OF FOOTWEAR DIVISION 960 PR 0000317098 INVOICE TY05SZ0122 PO-ITEM 4510065808-40, CUSTOMER PO 217430 MATERIAL CT8529-164, NAME AIR JORDAN 6 RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE 6403 91 MATERIAL CONTENT FULL GRAIN COW LEATHER/TEXTILE (93% POLYESTER-7% SPANDEX) OCM-CTP SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA INVOICE TY05SZ0119 PO-ITEM 4510065808-10, CUSTOMER PO 217431 INVOICE TY05SZ0170 PO-ITEM 4510065808-20, CUSTOMER PO 217432 | CHINA | LOS ANGELES CALIFORNIA | 410 | PCS | 4214 | Importer Name |
| 2024-06-02 | 640391 | FOOTWEAR DIVISION OF GOODS XTEL 853-28785370 FAX 853-28786557 FREIGHT AS ARRANGED 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 500 PR BUY GROUP FIRST QUALITY, AFS 215 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1283 PR 01000 SHIP-TO PLANT 1008, CUSTOMER 171 CARTONS OF FOOTWEAR DIVISION 1024 PR 0000249895 INVOICE TY05SZ0124 PO-ITEM 4510065816-30, CUSTOMER PO CT8529-164 Q3 24 MATERIAL CT8529-164, NAME AIR JORDAN 6 RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE 6403 91 MATERIAL CONTENT FULL GRAIN COW LEATHER/TEXTILE (93% POLYESTER-7% SPANDEX) OCM-CTP SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA INVOICE TY05SZ0125 PO-ITEM 4510065834-30, CUSTOMER PO FV5104-104 MATERIAL FV5104-104, NAME AIR JORDAN 11 RETRO LOW, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW (100% POLYESTER)/SYNTHETIC LEATHER INVOICE EOXCNKT244581 PO-ITEM 4510066996-30, CUSTOMER PO DZ5485-401 MATERIAL DZ5485-401, NAME AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE MENS ACTIVE HIGH TOP, HSCODE 640391 LEATHER SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA | CHINA | LOS ANGELES CALIFORNIA | 471 | PCS | 4317 | Importer Name |
| 2024-06-02 | 640391 | FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED 76 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 450 PR BUY GROUP FIRST QUALITY, AFS 01000 34 CARTONS OF FOOTWEAR DIVISION OF 204 PR SHIP-TO PLANT 1008, CUSTOMER 0000393242 INVOICE TY05SZ0126 PO-ITEM 4510065833-30, CUSTOMER PO FV5104-104 Q3 24 MATERIAL FV5104-104, NAME AIR JORDAN 11 RETRO LOW, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER OCM-CTP SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA INVOICE TY05SZ0127 PO-ITEM 4510065815-30, CUSTOMER PO CT8529-164 MATERIAL CT8529-164, NAME AIR JORDAN 6 RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE 6403 91 MATERIAL CONTENT FULL GRAIN COW (93% POLYESTER-7% SPANDEX) | CHINA | LOS ANGELES CALIFORNIA | 110 | PCS | 1037 | Importer Name |
| 2024-06-03 | 640391 | 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 1200 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1008, CUSTOMER: 0000079456 INVOICE#: EOXHNKT240819 PO-ITEM: 4510104687-1 0, CUSTOMER PO: 0214240-18 MATERIAL: FD1437-0 71, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GEND ER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: GPS DEVICE ID#72308628872736990, 723086288727 36987 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. IN CONTAINER NUMBER# FREIGH T AS ARRANGED OCM-CTP MERCHANTS DECLARE 'OCM CTP' FOR THEIR EXCLUSIVE USE AND SOLE RESPONS IBILITY 600 CARTONS OF FOOTWEAR DIVISION OF G OODS, QTY: 3600 PR BUY GROUP: FIRST QUALITY, 102 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT INVOICE#: EOXHNKT240820 PO-ITEM: 4510104687-2 0, CUSTOMER PO: 0214251-18 MATERIAL: FD1437-0 BOYS GRADE SCHL BASKETBALL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEAT HER PO NO.4510104687 STYLE NO.FD1437-071 AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 000 0079456 INVOICE#: EOXBNKT240612 PO-ITEM: 4509 980376-10, CUSTOMER PO: 0216249-18 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCODE: 640399 MATERIA L CONTENT: FULL GRAIN COW LEATHER PO NO.45099 80376 STYLE NO.DZ5485-071 SHIPPER: JIANGXI GU ANGYOU SHOETOWN FOOTWEAR CO.,LTD ON BEHALF O F EVA OVERSEAS INT'L LTD ZHANQIAN ROAD, XIANG TANG TOWN,NANCHANG COUNTY,JIANGXI,CHINA HER PO NO.4510104687 STYLE NO.FD1437-071 SHIP PER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHAL F OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA | CHINA | LOS ANGELES CALIFORNIA | 902 | CTN | 8147 | Importer Name |
| 2024-06-03 | 640391 | GPS DEVICE ID#72308628872731401, 723086288727 37478 NO COMMERCIAL VALUE, SHIPPER DECLARED T HAT: USED AS PART OF PACKAGING MATERIAL. FREI GHT AS ARRANGED MERCHANTS DECLARE 'OCM CTP' F OR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILIT Y. 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 579 PR BUY GROUP: FIRST QUALITY, AFS: 01 FOOTWEAR DIVISION OF GOODS, QTY: 1381 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1008, CUSTOMER: 0000249895 INVOICE#: EOXBN KT240855 PO-ITEM: 4510065471-450, CUSTOMER PO : DZ5485-071 Q3 24 MATERIAL: DZ5485-071, NAME : AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS BASIC/ACTIVE HIG 000 SHIP-TO PLANT: 1008, CUSTOMER: 0000249895 INVOICE#: EOXHNKT240739 PO-ITEM: 4510067001- 30, CUSTOMER PO: FD1437-071 Q3 24 MATERIAL: F D1437-071, NAME: AIR JORDAN 1 RETRO HIGH OG G S, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCR IPTION: BOYS GRADE SCHL BASKETBALL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN C OW LEATHER PO NO.4510067001 STYLE NO.FD1437-0 71 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD O N BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROA D,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA H TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510065471 STYLE NO.D Z5485-071 | CHINA | LOS ANGELES CALIFORNIA | 282 | CTN | 2728 | Importer Name |
| 2024-06-03 | 640391 | 475 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 4275 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1008, CUSTOMER: 0000440617 INVOICE#: EOXBNKT240842 PO-ITEM: 4510065471-2 70, CUSTOMER PO: 135356 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS BASIC/ACTIV GPS DEVICE ID#72308628872731706, 723086288726 68373 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. FOOTWEAR DIVISION OF GOODS, QTY: 3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 00004406 17 INVOICE#: EOXHNKT240826 PO-ITEM: 451010541 0-10, CUSTOMER PO: 135434 MATERIAL: FD1437-07 GPS DEVICE ID#72308628872729902, 723086288727 36985 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. 700 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 8400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUS TOMER: 0000440617 INVOICE#: EOXHNKT240827 PO- ITEM: 4510105410-20, CUSTOMER PO: 135434 MATE 700 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 8400 PR BUY GROUP: FIRST QUALITY, AFS: 010 INVOICE#: EOXHNKT240827 PO-ITEM: 4510105410-2 0, CUSTOMER PO: 135434 MATERIAL: FD1437-071, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GENDER/A GE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOY GPS DEVICE ID#72308628872736418, 723086288727 36991 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. FREIGHT AS ARRANGED MERCHAN TS DECLARE 'OCM-CTP' FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILITY. 475 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 4275 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 10 FOOTWEAR DIVISION OF GOODS, QTY: 816 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: 0000440617 INVOICE#: EOXBNK T240850 PO-ITEM: 4510065471-280, CUSTOMER PO: 135360 MATERIAL: DZ5485-071, NAME: AIR JORDA N 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCO FOOTWEAR DIVISION OF GOODS, QTY: 2850 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1008, CUSTOMER: 0000440617 INVOICE#: EOXBN KT240841 PO-ITEM: 4510065471-260, CUSTOMER PO : 135356 MATERIAL: DZ5485-071, NAME: AIR JORD AN 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSC E HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510065471 STYLE NO.DZ5485-071 SHIPPER: JIANGXI GUANGYOU SHOE TOWN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERS EAS INT'L LTD ZHANQIAN ROAD, XIANGTANG TOWN,N ANCHANG COUNTY,JIANGXI,CHINA 1, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GENDE R/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATH ER PO NO.4510105410 STYLE NO.FD1437-071 SHIPP ER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI T OWN, YONGZHOU CITY,HUNAN,CHINA RIAL: FD1437-071, NAME: AIR JORDAN 1 RETRO HI GH OG GS, GENDER/AGE: BOYS GRADE SCHL STANDAR D DESCRIPTION: BOYS GRADE SCHL BASKETBALL HIG H TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510105410 STYLE NO.F D1437-071 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO .,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DEN GTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA S GRADE SCHL BASKETBALL HIGH TOP, HSCODE: 640 391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510105410 STYLE NO.FD1437-071 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN , YONGZHOU CITY,HUNAN,CHINA 08, CUSTOMER: 0000440617 INVOICE#: EOXBNKT240 842 PO-ITEM: 4510065471-270, CUSTOMER PO: 135 356 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DESC RIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCODE: ER PO NO.4510065471 STYLE NO.DZ5485-071 SHIPP ER: JIANGXI GUANGYOU SHOETOWN FOOTWEAR CO.,L TD ON BEHALF OF EVA OVERSEAS INT'L LTD ZHANQI AN ROAD, XIANGTANG TOWN,NANCHANG COUNTY,JIANG XI,CHINA DE: 640391 MATERIAL CONTENT: FULL GRAIN COW L EATHER PO NO.4510065471 STYLE NO.DZ5485-071 ODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510065471 STYLE NO.DZ5485-071 | CHINA | LOS ANGELES CALIFORNIA | 2036 | CTN | 24828 | Importer Name |
2024-05-31
FREIGHT AS ARRANGED OCM-CTP 9 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 52 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CUST OMER: 0000483231 INVOICE#: T Y04SZ0464 PO-ITEM: 451002109 9-10, CUSTOMER PO: MU - 80083 MATERIAL: CT8529-164, NAME: AIR JORDAN 6 RETRO, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS BASIC/ACTIVE THREE Q UARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXTILE (93% POL YESTER-7% SPANDEX) PO NO.451 0021099 STYL E NO.CT8529-164 SHIPPER: STE LLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- H ASU1477885 CN6616014 20 X8'6 9CTN 0.870CBM 96.950KGS B/L TOTAL SUMMARY ------- 9CTN 0.870CBM 96.950KGS
9
CTN
96.6168
2024-05-31
OCM-CTP 385 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 2310 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086 122 INVOICE#: EOXCNKT244146 PO-ITEM: 4510066063-10, CUST OMER PO: 0210336-03 MATERIAL : FD2596-400, NAME: WMNS AIR J ORDAN 1 RETRO HI OG, GENDER/ AGE: WOMENS STANDARD DESCRIP TION: WOMENS SPORT CASUAL HIGH TOP, HSCODE: 640391 MATER IAL CONTENT: FULL GRAIN COW LE ATHER PO NO.4510066063 STYLE NO.FD2596-4 00 CONTAINER NO MRKU6619676 SHIPPER: QING YUAN CITY SHOE TOWN FOOTWEAR CO.,LTD. ON BE HALF OF EVA OVERSEAS INTERNA TIONAL LIMITED BAPIAN VILLAG E,XUANZHEN ROAD,TAIHETOWN QI NGXINCOUNTY,QINGYUAN,GUANGDONG ,CHINA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------- MRKU6619676 CN66161 28 20X8'6 385CTN 23.32 0CBM 2923.000KGS B/L TOTAL S UMMARY --------------------- -------------- 385CTN 23.320 CBM 2923.000KGS
385
CTN
2922.9984
2024-05-31
FREIGHT AS ARRANGED OCM-CTP 25 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 120 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000494450 INVOICE #: TY04SZ0465 PO-ITEM: 45100 22791-10, CUSTOMER PO: 4017033 8 MATERIAL: FJ5737-002, NAME : WMNS AIR JORDAN 1 BROOKLYN , GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS SPORT CA SUAL HIGH TOP, HSCODE: 6403 91 MATERIAL CONTENT: FULL GR AIN COW LEATHER/TEXTILE (100 % NYLON) PO NO.4510022791 STYLE NO.FJ573 7-002 SHIPPER: STELLA INTL T RADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B ,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- SUDU1993272 CN6616098 20X8'6 25C TN 2.430CBM 244.700KGS B/L T OTAL SUMMARY --------------- -------------------- 25CTN 2 .430CBM 244.700KGS
25
CTN
244.4904
2024-06-02
53 CARTONS OF FOOTWEAR DIVISION OF XTEL 853-28785370 FAX 853-28786557 FREIGHT AS ARRANGED GOODS, QTY 289 PR BUY GROUP FIRST QUALITY, AFS 31 CARTONS OF FOOTWEAR DIVISION OF 152 PR 01000 SHIP-TO PLANT 1014, CUSTOMER 0000433959 276 PR 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1763 PR 79 CARTONS OF FOOTWEAR DIVISION OF 437 PR SHIP-TO PLANT 1008, CUSTOMER 149 CARTONS OF FOOTWEAR DIVISION 853 PR 133 CARTONS OF FOOTWEAR DIVISION 731 PR 110 CARTONS OF FOOTWEAR DIVISION 619 PR INVOICE TY04SZ0451 PO-ITEM 4510019432-90, CUSTOMER PO KG0108002701 MATERIAL HJ7329-376, NAME W NIKE AIR MAX 1 87, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 6404 19 MATERIAL CONTENT TEXTILE (85% POLYESTER-15% POLYURETHANE) OCM-CTP CONTAINER NO CAIU7956237 SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA INVOICE TY04SZ0454 PO-ITEM 4510019432-170, CUSTOMER PO KC0105007868 MATERIAL DZ2628-110, NAME W NIKE AIR MAX 1, INVOICE TY04SZ0455 PO-ITEM 4510019432-100, CUSTOMER PO KG1008000616 INVOICE TY04SZ0461 PO-ITEM 4509898396-30, CUSTOMER PO KG1008000568 MATERIAL FQ8726-259, NAME NIKE WOODSIDE 2, GENDER/AGE MENS STANDARD DESCRIPTION MENS HIKING THREE QUARTER HIGH, HSCODE 6403 91 MATERIAL CONTENT FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER INVOICE TY04SZ0452 PO-ITEM 4510087291-10, CUSTOMER PO KG1008001651 MATERIAL FZ5808-101, NAME NIKE AIR MAX 1 ESS, STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 6403 99 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) INVOICE TY04SZ0453 PO-ITEM 4510022790-20, CUSTOMER PO KC0105006189 MATERIAL FJ5737-002, NAME WMNS AIR JORDAN 1 BROOKLYN, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS SPORT CASUAL HIGH TOP, HSCODE 6403 91 LEATHER/TEXTILE (100% NYLON) INVOICE EOXCNKT244140 PO-ITEM 4510023465-10, CUSTOMER PO KC0105006088 MATERIAL AV3918-201, NAME WMNS AIR JORDAN 1 RET LOW SLIP, GENDER/AGE WOMENS CASUAL LOW TOP, HSCODE 640399 LEATHER/SYNTHETIC LEATHER SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE EOXCNKT244134 PO-ITEM 4510083328-10, CUSTOMER PO KG1008001267 MATERIAL FB2599-100, NAME AIR ZOOM G.T. CUT ACADEMY, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER INVOICE EOXCNKT244141 PO-ITEM 4510023465-20, CUSTOMER PO KC0105006085 MATERIAL AV3918-200, NAME WMNS LEATHER
961
PCS
6285
2024-06-02
FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1200 PR BUY GROUP FIRST QUALITY, AFS 01000 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR SHIP-TO PLANT 1008, CUSTOMER 160 CARTONS OF FOOTWEAR DIVISION 960 PR 0000317098 INVOICE TY05SZ0122 PO-ITEM 4510065808-40, CUSTOMER PO 217430 MATERIAL CT8529-164, NAME AIR JORDAN 6 RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE 6403 91 MATERIAL CONTENT FULL GRAIN COW LEATHER/TEXTILE (93% POLYESTER-7% SPANDEX) OCM-CTP SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA INVOICE TY05SZ0119 PO-ITEM 4510065808-10, CUSTOMER PO 217431 INVOICE TY05SZ0170 PO-ITEM 4510065808-20, CUSTOMER PO 217432
410
PCS
4214
2024-06-02
FOOTWEAR DIVISION OF GOODS XTEL 853-28785370 FAX 853-28786557 FREIGHT AS ARRANGED 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 500 PR BUY GROUP FIRST QUALITY, AFS 215 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1283 PR 01000 SHIP-TO PLANT 1008, CUSTOMER 171 CARTONS OF FOOTWEAR DIVISION 1024 PR 0000249895 INVOICE TY05SZ0124 PO-ITEM 4510065816-30, CUSTOMER PO CT8529-164 Q3 24 MATERIAL CT8529-164, NAME AIR JORDAN 6 RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE 6403 91 MATERIAL CONTENT FULL GRAIN COW LEATHER/TEXTILE (93% POLYESTER-7% SPANDEX) OCM-CTP SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA INVOICE TY05SZ0125 PO-ITEM 4510065834-30, CUSTOMER PO FV5104-104 MATERIAL FV5104-104, NAME AIR JORDAN 11 RETRO LOW, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW (100% POLYESTER)/SYNTHETIC LEATHER INVOICE EOXCNKT244581 PO-ITEM 4510066996-30, CUSTOMER PO DZ5485-401 MATERIAL DZ5485-401, NAME AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE MENS ACTIVE HIGH TOP, HSCODE 640391 LEATHER SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA
471
PCS
4317
2024-06-02
FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED 76 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 450 PR BUY GROUP FIRST QUALITY, AFS 01000 34 CARTONS OF FOOTWEAR DIVISION OF 204 PR SHIP-TO PLANT 1008, CUSTOMER 0000393242 INVOICE TY05SZ0126 PO-ITEM 4510065833-30, CUSTOMER PO FV5104-104 Q3 24 MATERIAL FV5104-104, NAME AIR JORDAN 11 RETRO LOW, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER OCM-CTP SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA INVOICE TY05SZ0127 PO-ITEM 4510065815-30, CUSTOMER PO CT8529-164 MATERIAL CT8529-164, NAME AIR JORDAN 6 RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE 6403 91 MATERIAL CONTENT FULL GRAIN COW (93% POLYESTER-7% SPANDEX)
110
PCS
1037
2024-06-03
200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 1200 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1008, CUSTOMER: 0000079456 INVOICE#: EOXHNKT240819 PO-ITEM: 4510104687-1 0, CUSTOMER PO: 0214240-18 MATERIAL: FD1437-0 71, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GEND ER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: GPS DEVICE ID#72308628872736990, 723086288727 36987 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. IN CONTAINER NUMBER# FREIGH T AS ARRANGED OCM-CTP MERCHANTS DECLARE 'OCM CTP' FOR THEIR EXCLUSIVE USE AND SOLE RESPONS IBILITY 600 CARTONS OF FOOTWEAR DIVISION OF G OODS, QTY: 3600 PR BUY GROUP: FIRST QUALITY, 102 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT INVOICE#: EOXHNKT240820 PO-ITEM: 4510104687-2 0, CUSTOMER PO: 0214251-18 MATERIAL: FD1437-0 BOYS GRADE SCHL BASKETBALL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEAT HER PO NO.4510104687 STYLE NO.FD1437-071 AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 000 0079456 INVOICE#: EOXBNKT240612 PO-ITEM: 4509 980376-10, CUSTOMER PO: 0216249-18 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCODE: 640399 MATERIA L CONTENT: FULL GRAIN COW LEATHER PO NO.45099 80376 STYLE NO.DZ5485-071 SHIPPER: JIANGXI GU ANGYOU SHOETOWN FOOTWEAR CO.,LTD ON BEHALF O F EVA OVERSEAS INT'L LTD ZHANQIAN ROAD, XIANG TANG TOWN,NANCHANG COUNTY,JIANGXI,CHINA HER PO NO.4510104687 STYLE NO.FD1437-071 SHIP PER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHAL F OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA
902
CTN
8147
2024-06-03
GPS DEVICE ID#72308628872731401, 723086288727 37478 NO COMMERCIAL VALUE, SHIPPER DECLARED T HAT: USED AS PART OF PACKAGING MATERIAL. FREI GHT AS ARRANGED MERCHANTS DECLARE 'OCM CTP' F OR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILIT Y. 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 579 PR BUY GROUP: FIRST QUALITY, AFS: 01 FOOTWEAR DIVISION OF GOODS, QTY: 1381 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1008, CUSTOMER: 0000249895 INVOICE#: EOXBN KT240855 PO-ITEM: 4510065471-450, CUSTOMER PO : DZ5485-071 Q3 24 MATERIAL: DZ5485-071, NAME : AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS BASIC/ACTIVE HIG 000 SHIP-TO PLANT: 1008, CUSTOMER: 0000249895 INVOICE#: EOXHNKT240739 PO-ITEM: 4510067001- 30, CUSTOMER PO: FD1437-071 Q3 24 MATERIAL: F D1437-071, NAME: AIR JORDAN 1 RETRO HIGH OG G S, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCR IPTION: BOYS GRADE SCHL BASKETBALL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN C OW LEATHER PO NO.4510067001 STYLE NO.FD1437-0 71 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD O N BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROA D,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA H TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510065471 STYLE NO.D Z5485-071
282
CTN
2728
2024-06-03
475 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 4275 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1008, CUSTOMER: 0000440617 INVOICE#: EOXBNKT240842 PO-ITEM: 4510065471-2 70, CUSTOMER PO: 135356 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS BASIC/ACTIV GPS DEVICE ID#72308628872731706, 723086288726 68373 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. FOOTWEAR DIVISION OF GOODS, QTY: 3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 00004406 17 INVOICE#: EOXHNKT240826 PO-ITEM: 451010541 0-10, CUSTOMER PO: 135434 MATERIAL: FD1437-07 GPS DEVICE ID#72308628872729902, 723086288727 36985 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. 700 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 8400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUS TOMER: 0000440617 INVOICE#: EOXHNKT240827 PO- ITEM: 4510105410-20, CUSTOMER PO: 135434 MATE 700 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 8400 PR BUY GROUP: FIRST QUALITY, AFS: 010 INVOICE#: EOXHNKT240827 PO-ITEM: 4510105410-2 0, CUSTOMER PO: 135434 MATERIAL: FD1437-071, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GENDER/A GE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOY GPS DEVICE ID#72308628872736418, 723086288727 36991 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. FREIGHT AS ARRANGED MERCHAN TS DECLARE 'OCM-CTP' FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILITY. 475 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 4275 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 10 FOOTWEAR DIVISION OF GOODS, QTY: 816 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: 0000440617 INVOICE#: EOXBNK T240850 PO-ITEM: 4510065471-280, CUSTOMER PO: 135360 MATERIAL: DZ5485-071, NAME: AIR JORDA N 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCO FOOTWEAR DIVISION OF GOODS, QTY: 2850 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1008, CUSTOMER: 0000440617 INVOICE#: EOXBN KT240841 PO-ITEM: 4510065471-260, CUSTOMER PO : 135356 MATERIAL: DZ5485-071, NAME: AIR JORD AN 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSC E HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510065471 STYLE NO.DZ5485-071 SHIPPER: JIANGXI GUANGYOU SHOE TOWN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERS EAS INT'L LTD ZHANQIAN ROAD, XIANGTANG TOWN,N ANCHANG COUNTY,JIANGXI,CHINA 1, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GENDE R/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATH ER PO NO.4510105410 STYLE NO.FD1437-071 SHIPP ER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI T OWN, YONGZHOU CITY,HUNAN,CHINA RIAL: FD1437-071, NAME: AIR JORDAN 1 RETRO HI GH OG GS, GENDER/AGE: BOYS GRADE SCHL STANDAR D DESCRIPTION: BOYS GRADE SCHL BASKETBALL HIG H TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510105410 STYLE NO.F D1437-071 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO .,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DEN GTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA S GRADE SCHL BASKETBALL HIGH TOP, HSCODE: 640 391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510105410 STYLE NO.FD1437-071 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN , YONGZHOU CITY,HUNAN,CHINA 08, CUSTOMER: 0000440617 INVOICE#: EOXBNKT240 842 PO-ITEM: 4510065471-270, CUSTOMER PO: 135 356 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DESC RIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCODE: ER PO NO.4510065471 STYLE NO.DZ5485-071 SHIPP ER: JIANGXI GUANGYOU SHOETOWN FOOTWEAR CO.,L TD ON BEHALF OF EVA OVERSEAS INT'L LTD ZHANQI AN ROAD, XIANGTANG TOWN,NANCHANG COUNTY,JIANG XI,CHINA DE: 640391 MATERIAL CONTENT: FULL GRAIN COW L EATHER PO NO.4510065471 STYLE NO.DZ5485-071 ODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510065471 STYLE NO.DZ5485-071
2036
CTN
24828
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 china importers.
HS Code 640391 covers various china materials and products. Analyzing imports under this code helps businesses understand demand, pricing, and market trends between US and China's china 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 china 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.
