|
2024-05-31
|
420292
640299
6403192010
640399
640411
6404119990
|
BAGS ADIDAS BRANDED BAGS MATERIAL 100% POLYESTER RECYCLED HS CODE 420292 PO NO. 0134799174 ORDER NO. 0300893224 ART NO. IT2049 SPORT SHOES ADIDAS BRANDED SPORT SHOES HS CODE 6404119990 PO NO. 0134332627 ORDER NO. 0300511815 ART NO. ID8605 PO NO. 0134332628 ORDER NO. 0300511816 ART NO. ID8730 6403192010 PO NO. 0134639550 ORDER NO. 0300662674 ART NO. IF0246 SHOES INTERNATIONAL PO 0134640444 CANADA PO 0300662987 ARTICLEGY8919 MATERIAL UPPER MATERIAL- TEXTILE 99% , FOOTWEAR ( ADIDAS BRANDED SPORT SHO FOOTWEAR ( ADIDAS BRANDED SPORT SHOES) WAREHOUSE CODE 6220 HS CODE 640399 PO NO. A134333045 ORDER NO. 0300511937 PO NO. 0134332985 ORDER NO. 0300511876 ART NO. IG8703 SPORT SHOES HS CODE 640299 PO NO. 0134621828 ORDER NO. 0300618024 ART NO. ID6015 QTY 1499 PRS PO NO. A134332973 ORDER NO. 300511863 QTY 140 PCS CUSTOMER NO. 630001 CARGO RECEIVED DATE 2024-04-26 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIALS HS 420292 QTY 480 PRS 2024/4/29 HS 6404119990 QTY 101 PRS QTY 77 PRS HS 6403192010 TPU 1% OUTSOLE-90% RUBBER+10% EVA GENDER MEN HS 640411 TYPE OF SHOES WEIGHTLIFTING ART NO. GY8919 QTY 236 PRS HS 640411 ART NO. JI2003 QTY 2400 PRS 2024-04-30 HS 640399 QTY 854 PRS HS 640299 ART NO. IG1025 QTY 806 PRS
|
CHINA
|
TACOMA WASHINGTON
|
706
|
PCS
|
6531
|
Importer Name
|
|
2024-05-31
|
420100
490300
630790
650500
940490
950691
|
HEADBOARD PILLOW HS CODE:940 490 -TEL:86-13912133846 EM AIL:CINDY@ESTEXHOMETEXTILES.CO M CONTAINER NO MAEU9244108 SHIPPER: YANGZHOU XINGYI HAND ICRAFT CO.,LTD PO#9945394006 ITEM#58755-FB MONSTER JAM VL IMAGINE INK C P:12 QTY:1968PCS HS CODE:4 90300 SHIPPER: RED RIDGE GLO BAL LIMITED PO#9940885006 ITEM#51721 E NCANTO VL IMAGINE INK CP: 12 QTY:1920PCS HS CODE:490300 PO#2259971006 ITEM#61139 D ISNEY MULTI-PROPERTY ADVANCED COLORING BOOK CP 24 QTY:23 16PCS HS CODE:490300 PO#2541654006 ITEM#59665 D ISNEY WISH OVERSIZED FLOORPAD CP12 QTY:5568PCS HS CODE :490300 PET HARNESS HS CODE:420100 CONTAINER NO MSKU4822325 SH IPPER: YANGZHOU AIYA PET PRODU CTS CO.,LTD PO#2259970006 ITEM#44752 B ARBIE 60TH ANNIV. ADV C&A W/ FOIL CP12 QTY:4968PCS HS C ODE:490300 SHIPPER: RED RIDG E GLOBAL LIMITED PET BED HS CODE:630790 SHI PPER: HANGZHOU PETMATE PET PRO DUCTS CO.,LTD POSTURE CORRECTOR PO# 935585 9 ITEM# SA11180 UPC# 81012 1752418 HS:950691 SHIPPER: VENTURE PRODUCTS,LLC C/O SH ANGHAI NC FITNESS MANUFACTURIN G LTD YOGA BLOCK W24 PPK PO# 93638 47 ITEM# SA11196 UPC# 8101 21755242 HS:950691 FLEXIBL E MASSAGE STICK PO# 2464903 ITEM# SA11290 UPC# 8101217 53415 HS:950691 SHIPPER: V ENTURE PRODUCTS,LLC C/O SUZH SANRIO HATS VARSITY PPK HS C ODE:650500 SHIPPER: NANJING HEIGHTEN ACCESSORIES CO.,LTD NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ MAEU9244108 CN7198227 OU YOUHENG RUBBER AND PLASTIC CO.,LTD. 45X9'6 3017CTN 77.320CBM 15 742.260KGS MSKU4822325 CN71 98395 45X9'6 2267CTN 7 6.372CBM 7632.980KGS B/L TOT AL SUMMARY ----------------- ------------------ 5284CTN 1 53.692CBM 23375.240KGS
|
CHINA
|
LONG BEACH CALIFORNIA
|
5284
|
CTN
|
23373.5544
|
Importer Name
|
|
2024-06-02
|
42029290
62034300
62046300
64039190
64039960
64041190
65050090
|
AS PER SHIPPER DECLARED FREIGHT COLLECT 73 CARTONS 325.1 KGS 3.68 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 73 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 438 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : VJI240412207 PO-ITEM: 4510068905-10, CUSTOMER PO: 31802659 MATERIAL: DX7992-701, NAME: ZOOMX DRAGONFLY X GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TRACK/FIELD SPECIA LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 TPE)/SYNTHETI PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 93 CARTONS 1059.45 KGS 10.18 CBM 93 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1116 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000077706 INVOICE : PSV0810328990 PO-ITEM: 4510066619-10, CUSTOMER PO: 13303686 MATERIAL: FQ8297-006, NAME: JORDAN MAX AURA 6 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 138 CARTONS 1083.3 KGS 5.27 CBM 4968 PCS OF WAIST PACK INVOICE NO: NK2404493 P.O. : 4510061157 MATERIAL: HM6120-010/HM6120-072 ITEM: 010/020/030 DESC: NK AURA WAISTPACK GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER SHIP TO: 0000077706 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 4968 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : 207017791/457021957/457021969 VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 968.76 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM 50 CARTONS 355.41 KGS 3.52 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : VTF24011171857Z PO-ITEM: 4510023258-10, CUSTOMER PO: 21702461 MATERIAL: CN8490-100, NAME: AIR MAX 90, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 282 CARTONS 1985.63 KGS 19.7 CBM 282 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1692 PR INVOICE : VTF24011172260Z PO-ITEM: 4510023258-20, CUSTOMER PO: 21702458 MATERIAL: FV6059-001, NAME: NIKE AIR MAX 90 P HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER 64 CARTONS 108.48 KGS 1.38 CBM 768 PCS OF APPAREL GOODS INVOICE NO: UNINK24043856 PLANT: 1052 SHIP TO:0000077706 CUSTOMER PO : 141041216 P.O. :4510036948 MATERIAL: FZ5698-104 ITEM:00010 DESC.: U NK CLUB CAP U CB SM SWSH L MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 768 PCS DIVISION CODE :10 HTS CODE: 65050090 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 45 CARTONS 142.65 KGS 1.29 CBM QTY: 270 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V12634 AFS: 01000 SHIP-TO: 0000077706 PLANT: 1052 PO-ITEM: 4510080956-00010 MATERIAL: FV7655-110 CUSTOMER PO: 427030753 HS CODE: 62046300 NAME: W NSW NK WR WVN HR OH PANT GENDER: WOMENS STANDARD DESCRIPTION: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 158 CARTONS 539.24 KGS 4.63 CBM QTY: 1896 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12635 PO-ITEM: 4510081649-00020 MATERIAL: DV9340-010 CUSTOMER PO: 926024844 HS CODE: 62034300 NAME: M NK DF UNLIMITED WVN 7IN UL GENDER: MENS INVOICE NO: UNINK24043858 CUSTOMER PO : 141041217 MATERIAL: FZ5698-002 ITEM:00030 92 CARTONS 155.76 KGS 1.98 CBM 1104 PCS OF APPAREL GOODS INVOICE NO: UNINK24043859 CUSTOMER PO : 141041214 MATERIAL: FZ5698-010 ITEM:00040 PARTIAL OR COMPLETE: C FULL PO QTY: 1104 PCS INVOICE NO: UNINK24043857 CUSTOMER PO : 141041215 MATERIAL: FZ5698-634 ITEM:00020 NO WOOD PACKAGING MATERIAL TOTAL PKGS 1123 PK
|
VIETNAM
|
LOS ANGELES CALIFORNIA
|
1123
|
CTN
|
9671
|
Importer Name
|
|
2024-06-02
|
420321
6102302010
8504409580
85176290
85299031
|
GLOVE HS CODE 420321 HBL NO DZI345380 SCAC DMAL CCN 8005 NVOCC DC-DC ADAPTOR 7 PLTS (9,072 PCS) OF ELECTRONIC COMPONENTS HTS 8504.40.9580 LOTDET73 XXX FULL DETAIL AS PER HBL NO DZI345382 BUNDLE-TRACKS AXLE S SILICONE RUBBER KEYBOARD HS CODE 85299031 OUR REF. S24040684-SATE 36 CARTONS (PACKED WITH 2 PALLET) DOES NOT CONTAIN WOOD NETWORK UNITS EQUIPMENT (ROUTER & SWITCH) ORDER644181/164215281, 644183/164215286, 644189/164220132, 644205/164225068, 644207/164225065, WOMENS REACTOR POLARTEC JACKET KNIT 100% RECYCLED POLYESTER HS CODE 6102.30.2010 HBL NO SGNA83034 CCN CODE 8005 FINISHER 2/3 HOLE PUNCH SW I/V NO.G40017 SOLID WOOD PACKING MATERIALS AND THIS SHIPMENT HAS BEEN FUMIGATED 8PLTS(256CTNS) ORDER644175/164215263 2 PLTS (27CTNS, 27 PCS) HS CODE 85176290 EXPORT LICENSEBE24035313 INVOICE NO. 9415161731, 9415161574 XXX PACKAGING MATERIAL 644210/164230769, VRS00333 6 PLTS( 103 CTNS, 419 PCS) 3 CTNS( 17 PCS) TOTAL 6 PLTS + 3 CTNS / (106 CTNS, 436 PCS) REMARKETING DEPT02050191 EXPORT LICENSEBE24035322, BE24035324
|
CHINA
|
LOS ANGELES CALIFORNIA
|
475
|
PCS
|
9001
|
Importer Name
|
|
2024-06-02
|
420212
640419
|
WOMENS TENNIS LOW TOP FREIGHT AS ARRANGED 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 40 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER MENS TENNIS LOW TOP 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 108 PR 0000483208 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 34 MENS OTHER LUGGAGE 15 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 30 EA INVOICE EOXCNKT244451 PO-ITEM 4510024000-20, CUSTOMER PO WTENNIS FA 24 SHOES MATERIAL DR6192-101, NAME W NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER OCM-CTP 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 EOXCNKT244434 PO-ITEM 4510023995-10, CUSTOMER PO MTENNIS FA 24 SHOE MATERIAL DR6191-101, NAME M NIKE 2 HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, INVOICE EOXCNKT244436 PO-ITEM 4510024000-10, CUSTOMER MATERIAL DR6192-107, NAME W NIKE INVOICE SIB2405006 PO-ITEM 4509895535-10, CUSTOMER PO BEACHVOLLEYSHOE2425 MATERIAL PBZ277-011, NAME FIFTYONE49 CABIN ROLLER (PROMO, GENDER/AGE MENS STANDARD DESCRIPTION MENS OTHER LUGGAGE, HSCODE 420212 MATERIAL CONTENT 100% POLYESTER N.W. 129.300 SHIPPER GUANG DER GROUP HOLDING CO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG
|
CHINA
|
LOS ANGELES CALIFORNIA
|
46
|
PCS
|
353
|
Importer Name
|
|
2024-06-02
|
4203210090
6116100010
6216000092
6217109000
6217109030
6217109090
6217109902
6217109903
6217109905
6217109906
640110
6402919020
6402999091
6403910091
640411
64041199
6404119921
640419
6404199091
909114
9506990090
992111
|
13 CTNS MEN'S 65% LEATHER 30 % NYLON 5% COTTON KNITTED TRAI NING GLOVE HS# 4203.21.009 0 30 CNTS FOOTWEAR HS CO DE: 6403.91.00.91 13 CTNS FOOTWEAR HS CODE: 6404.11.99 .21 43 CTNS FOOTWEAR HS CODE: 6404.11.99.21 11 CTNS FOOTWEAR HS CODE: 6404.11. 99.21 11 CTNS FOOTWEAR H S CODE: 6404.19.90.91 7 CTNS FOOTWEAR HS CODE: 6404.19 .90.91 145 CTNS FOOTWEAR HS CODE:6403.91.00.91 44 CT NS FOOTWEAR HS CODE:6402.9 1.90.20 3 CTNS UA YOUTH BA SEBALL BELT 73% POLYESTER 27% RUBBER,BELT TIP: 100% PU LEA THER HS#621710990 3 CTNS UA YOUTH BASEBALL BELT 73% PO LYESTER 27% RUBBER,BELT TIP: 1 00% PU LEATHER HS#6217109090 2 CTNS UA YOUTH BASEBALL BELT 73% POLYESTER 27% RUBBER, BELT TIP: 100% PU LEATHER HS#621710990 2 CTNS UA ADU LT BASEBALL BELT 73% POLYESTER 27% RUBBER,BELT TIP: 100% P U LEATHER HS#621710990 6 C TNS B STRETCH WEBBING BELT 7 3% POLYESTER, 27% ELASTODIENE HS#6217109000 11 CTNS M STRETCH WEBBING BELT 73% POLYE STER, 27% ELASTODIENE HS#621 7109000 6 CTNS MEN'S 55% P OLYESTER KNITTED 45% PU GOLF G LOVE. HS#6216.00.0092 6 CT NS M BRAIDED GOLF BELT BELT BODY: 67% POLYESTER,33% E LA STANE, BELT TIP: 100% POLYURET HANE HS#6217109000 17 CTNS M BRAIDED GOLF BELT BELT BO DY: 67% POLYESTER,33% E LAST ANE, BELT TIP: 100% POLYURETHA NE HS#6217109000 13 CTNS M BRAIDED GOLF BELT BELT BODY : 67% POLYESTER,33% E LASTAN E, BELT TIP: 100% POLYURETHANE HS#6217109000 12 CTNS M BRAIDED GOLF BELT BELT BODY : 67% POLYESTER,33% ELASTANE, BELT TIP: 100% POLYURETHANE HS#6217109000 1 CTN UA Y OUTH BASEBALL BELT 73% POLYEST ER 27% RUBBER,BELT TIP: 100% PU LEATHER HS#621710990 2 CTNS UA YOUTH BASEBALL BELT 73% POLYESTER 27% RUBBER,BELT TIP: 100% PU LEATHER HS#6 21710990 2 CTNS UA YOUTH B ASEBALL BELT 73% POLYESTER 27% RUBBER,BELT TIP: 100% PU LE ATHER HS#621710990 2 CTNS UA YOUTH BASEBALL BELT 73% P OLYESTER 27% RUBBER,BELT TIP : 100% PU LEATHER HS#6217109 90 6 CTNS UA ADULT BASEBAL L BELT 73% POLYESTER 27% RUBBE R,BELT TIP: 100% PU LEATHER HS#621710990 5 CTNS WOME N'S 50% GOAT LEATHER 20% POLYE STER 15% NYLON 10% ELASTANE 5% ACRYLIC WEIGHT LIFTING GLOV E. HS# 4203.21.00.90 55 CT NS FOOTWEAR HS CODE: 6404. 19.90.91 11 CTNS FOOTWEAR HS CODE: 6403.91.00.91 15 CTNS FOOTWEAR HS CODE: 640 2.91.90.20 46 CTNS FOOTWEA R HS CODE: 6404.19.90.91 1 1 CTNS MEN'S 55% POLYESTER 3 5% SYNTHETIC LEATHER 5% NYLON 5% ELASTANE TRAINING GLOVE. HS# 6116.10.0010 3 CTNS UNISEX'S 45% ACRYLIC 38% POLYE STER 17% ELASTODIENE WRIST W RAPS. HS#9506.99.0090 41 C TNS FOOTWEAR HS CODE:6402. 99.90.91 56 CTNS FOOTWEAR HS CODE:6404.19.90.91 4 CT NS M STRETCH WEBBING BELT 73 % POLYESTER, 27% ELASTODIENE HS#6217109000 14 CTNS MEN 'S BRAIDED 2.0 BELT 67% POLYES TER 33% RUBBER,BELT TIP: PU LEATHER HS#6217109030 4 CT NS UA WEBBING BELT 100%POLYE STER HS#6217109000 4 CTNS M STRETCH WEBBING BELT 73% P OLYESTER, 27% ELASTODIENE HS #6217109000 2 CTNS UA WEBB ING BELT 100%POLYESTER HS#62 17109000 S/C#299078885 FRE IGHT COLLECT
|
CHINA
|
TACOMA WASHINGTON
|
682
|
CTN
|
5174.2152
|
Importer Name
|
|
2024-06-02
|
420212
640419
|
FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 52 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER GOODS, QTY 53 0000508622 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 60 EQUIPMENT DIVISION OF GOODS 45 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 45 EA INVOICE EOXCNKT244447 PO-ITEM 4510024458-20, CUSTOMER PO MTEN FW24 3RD WINDOW MATERIAL DR6191-101, NAME M NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER OCM-CTP 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 EOXCNKT244463 PO-ITEM 4510024458-10, CUSTOMER MATERIAL DR6191-006, NAME M NIKE INVOICE EOXCNKT244456 PO-ITEM 4510024141-10, CUSTOMER PO WTEN FW24 MATERIAL DR6192-101, NAME W NIKE 2 HC, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, INVOICE SIB2405010 PO-ITEM 4509895908-20, CUSTOMER PO ROW FW24 3RD WINDOW MATERIAL PBZ279-011, NAME FIFTYONE49 MEDIUM ROLLER (PROM, GENDER/AGE MENS STANDARD DESCRIPTION MENS OTHER LUGGAGE, HSCODE 420212 MATERIAL CONTENT 100% POLYESTER N.W. 220.500 SHIPPER GUANG DER GROUP HOLDING CO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG
|
CHINA
|
LOS ANGELES CALIFORNIA
|
73
|
PCS
|
457
|
Importer Name
|
|
2024-06-02
|
420212
640419
|
MENS TENNIS LOW TOP FREIGHT AS ARRANGED 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 72 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER GOODS, QTY 67 0000483214 MENS OTHER LUGGAGE 35 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 35 EA INVOICE EOXCNKT244442 PO-ITEM 4510024135-20, CUSTOMER PO MENS TENNIS MATERIAL DR6191-101, NAME M NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER OCM-CTP 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 EOXCNKT244441 PO-ITEM 4510024135-10, CUSTOMER MATERIAL DR6191-400, NAME M NIKE INVOICE SIB2405008 PO-ITEM 4509895571-10, CUSTOMER PO TRACK MATERIAL PBZ278-011, NAME FIFTYONE49 LARGE ROLLER (PROMO, GENDER/AGE MENS STANDARD DESCRIPTION MENS OTHER LUGGAGE, HSCODE 420212 MATERIAL CONTENT 100% POLYESTER N.W. 184.100 SHIPPER GUANG DER GROUP HOLDING CO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG
|
CHINA
|
LOS ANGELES CALIFORNIA
|
59
|
PCS
|
401
|
Importer Name
|
|
2024-06-02
|
42023100
61091000
61102090
63079098
65050030
91139090
93062100
|
19900 KGM ON 16 PALLETS 480.000 CARTRIDGES UN 0012 / IMO 1.4S / LQ HS CODE: 9306 2100 EMERGENCY CONTACT: 1-800-424-9300 / +1 703-527-3887 3 PACKAGE(S) 6 KGM = 3 CARTONS ADVERTISING MATERIAL: POLO SHIRT, T-SHIRT, CAP, KEYCHAIN, FLAG AND SUPPORT, RUBBER BRACELETS HS CODES: 6110 2090, 6109 1000, 6505 0030, 4202 3100, 6307 9098, 9113 9090 CONSIGNEE IS AMS SELF-FILER / SCAC CODE: SETF FREIGHT COLLECT THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE PSN: CARTRIDGES, SMALL ARMS UN NUMBER: 0012 - IMDG CLASS: 1.4S
|
GERMANY
|
CHARLESTON SOUTH CAROLINA
|
1923
|
PKG
|
22136
|
Importer Name
|
|
2024-06-02
|
420292
640319
64039100
64039990
64039991
64039996
6403999910
6403999920
640411
65050090
|
420292 (HS) 48 CARTONS 416.63 KGS 5.52 CBM OCM-CTP INVOICE KMJ03739032024 48 CARTONS = 284 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2024.01.17 NIKE BAGS PO 4510015083 MATERIAL : FN4173-010 NK UTILITY ELITE BKPK - 2.0 ITEM : 10 QTY : 284 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : MARCH.27, 2024 CARGO READY DATE : APRIL.02, 2024 BUY PURCHASE / GROUP : 01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KMK GLOBAL SPORTS PT ADIS DIMENSION FOOTWEAR PT CHING LUH INDONESIA PT CHANG SHIN INDONESIA PT FENG TAY INDONESIA ENTERPRISES PT CCH INDONESIA PT KANINDO MAKMUR JAYA 712051 4/2/2024 715386 4/3/2024 709944 4/1/2024 710363 4/1/2024 124021 4/3/2024 707354 3/30/2024 715375 4/3/2024 710103 4/1/2024 122549 4/1/2024 121731 4/1/2024 709862 4/1/2024 714794 4/3/2024 703114 3/28/2024 703158 3/28/2024 709050 4/1/2024 709055 4/1/2024 709066 4/1/2024 709083 4/1/2024 79 CARTONS 1149.58 KGS 9.29 CBM INVOICE KMJ03740032024 79 CARTONS = 943 PCS PO 4510015084 MATERIAL : FN4208-010 NK UTILITY M POWER DUFF - 2.0 QTY : 943 PCS 56 CARTONS 744.5 KGS 7.07 CBM INVOICE KMJ03738032024 56 CARTONS = 661 PCS PO 4510015082 MATERIAL : FN4106-010 NK UTILITY SPEED BKPK - 2.0 QTY : 661 PCS 5 CARTONS 59.22 KGS 0.58 CBM INVOICE KMJ03737032024 5 CARTONS = 91 PCS PO 4510015081 MATERIAL : DV0761-011 NK ACDMY TEAM BKPK 2.3 QTY : 91 PCS 640411 (HS) 38 CARTONS 246 KGS 3.48 CBM INVOICE NO : JV2N24C05821 Q'TY : 38 CTN / 432 PRS OF NIKE FOOTWEAR HS CODE : 640411 DESC : NIKE TANJUN EASYON GS) MATERIAL : DX9041-102 PO NO : 4510018319 ITEM : 00010 SHIP TO : PLANT : 1042 BUY GROUP : FIRST QUALITY INVOICE DATE : 03-26-2024 EDD : 04-02-2024 NETT W : 214.00 KGS 640391 (HS) 59 CARTONS 682.08 KGS 6.17 CBM 59 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 648 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ADF24032115,INVOICE DATE: 3/7/2024 PO-ITEM: 4509944544-20, CUSTOMER PO: MATERIAL: CD5436-800, NAME: WMNS NIKE COURT VISION MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64039100 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NW 619.88 13 CARTONS 115.52 KGS 1.23 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 126 PR INVOICE : ADF24032109, INVOICE DATE:3/6/2024 PO-ITEM: 4509944544-10, MATERIAL: CD5436-100, NAME: NW: 102.78 640399 (HS) 91.64 KGS 1.12 CBM DIVISION OF GOODS, QTY: 138 PR INVOICE : JJI24040598 PO-ITEM: 4510018309-10, MATERIAL: FB9109-109, NAME: NIKE DUNK LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 64039991 MATERIAL CONTENT: FULL GRAIN 32 CARTONS 203 KGS 1.83 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 192 PR INVOICE : 5037QM240322 PO-ITEM: 4509978529-40, MATERIAL: HF1054-100, NAME: KILLSHOT 2 LEATHER, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 6403999910 COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER DATE OF INV : MARCH 22, 2024 NPWP : 01.882.744.4-451.000 650500 (HS) 9 CARTONS 47.4 KGS 0.75 CBM NIKE APPAREL GOODS OF U J RISE CAP S CB TRKR JM PTCH 9 CTN : 303 EA PO : 4509946761 MATERIAL : FZ0774-103/FZ0774-102/FZ0774-0 10 PO ITEM : 00010/00020/00050 GENDER/AGE: ADULT UNISEX NET WEIGHT : 31.50 INVOICE : PTYR240402003 INVOICE DATE : 04/02/2024 HS CODE : 65050090 NPWP : 031.602.252.4.421.000 3 CARTONS 11.53 KGS 0.22 CBM OF U NK DF FLY CAP U CB P 3 CTN : 99 EA PO : 4509985599 MATERIAL : FB5624-247 PO ITEM : 00010 NET WEIGHT : 6.93 INVOICE : PTYR240402025 138 CARTONS 1397 KGS 11.79 CBM 138 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1534 PR INVOICE : 5157IM240328 PO-ITEM: 4509994059-40, MATERIAL: CQ0369-102, NAME: WMNS NIKE SB ALLEYOOP, SKATEBOARDING LOW TOP, HSCODE: 6403999920 COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER DATE OF INV : MARCH 28, 2024 144 CARTONS 1444 KGS 12.18 CBM 144 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1586 INVOICE : 5156IM240328 PO-ITEM: 4509994059-10, MATERIAL: CQ0369-100, NAME: 19 CARTONS 93.69 KGS 1.17 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 114 PR INVOICE : JJI24040241 PO-ITEM: 4509977145-10, MATERIAL: 553558-141, NAME: AIR JORDAN 1 LOW, GENDER/AGE: MENS BASIC/ACTIVE LOW TOP, HSCODE: 64039996 27 CARTONS 186.74 KGS 2.22 CBM 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 282 PR INVOICE : JJI24040269 PO-ITEM: 4509977143-10, MATERIAL: HF6358-103, NAME: AIR MAX 90 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 64039990 COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER 42 CARTONS 196 KGS 1.6 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 217 PR INVOICE : 5276QM240328 PO-ITEM: 4510004660-10, MATERIAL: HJ7339-133, NAME: W KILLSHOT 2, GENDER/AGE: WOMENS COW LEATHER-FULL GRAIN COW LEATHER 640319 (HS) 8 CARTONS 33.83 KGS 0.33 CBM LOT : G4C5701 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 84 PR INVOICE : FIWX1AIN24046467 PO-ITEM: 4509974476-10, MATERIAL: HJ9281-488, NAME: COURT BOROUGH MID 2 BTV, GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX BASKETBALL THREE QUARTER HIGH, HSCODE: 640319 LEATHER/TEXTILE (100 POLYESTER) TAX ID : 01.671.324.0-445.000 19 KGS 0.21 CBM LOT : I4CAT01 OF GOODS, QTY: 112 PR INVOICE : FIWX1AIN24040064 PO-ITEM: 4510005082-10, MATERIAL: CK2201-001, NAME: NIKE FORCE 1 CRIB (CB), GENDER/AGE: BOYS TODDLER TODDLER BASKETBALL LOW TOP, HSCODE: 640319 TAX ID: 01.671.324.0-445.000 FREIGHT COLLECT
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CHINA
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SEATTLE WASHINGTON
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741
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CTN
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10837
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Importer Name
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