US Quarters Import Data by HS Code 640110,640391,640399 | US Quarters Imports Under HS Code

Access live Quarters Import data of US Under HS Code 640110,640391,640399. Our US Import bill of lading data include HS code, date, B/L number, product description, loading and unloading ports, importers name, quantity, etc. With real-time updates and verified records, our platform supports accurate decision-making for Quarters importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Quarters Import data under HS Code 640110,640391,640399.

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Detailed US BL Quarters Import Data under HS Code 640110,640391,640399

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-06-02
640110
640391
640399

FOOTWEAR INVOICE: VT-240127 TOTAL: 3584 PRS/448 CTNS PR ODUCED BY: VINH THINH TRADING GENERAL JOINT STOCK COMPANY NO 8 SUB-QUARTER, KIM LONG TOWN, TAM DUONG DISTRICT, VIN H PHUC PROVINCE, VIETNAM HS C ODE : 640399, 640391 -CHBC ANDOCS@DAMCO.COM

CHINA TACOMA WASHINGTON 448 CTN 6252.4224 Importer Name
2024-06-02
640110
640391
640399
640411
640419

FREIGHT AS ARRANGED OCM-CTP 46 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 276 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXBNKB2 40045 PO-ITEM: 4510018613-20 53 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 600 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXHNKB240 048 PO-ITEM: 4510036701-30, CUSTOMER PO: MATERIAL: CZ085 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 237 PR BU STOMER: INVOICE#: FLFX1AIN24 040161 PO-ITEM: 4510004618-1 0, CUSTOMER PO: MATERIAL: FV 10 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 72 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUS TOMER: INVOICE#: EOXHNKB2400 52 PO-ITEM: 4510049438-10, C USTOMER PO: MATERIAL: FD7033 20 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 120 PR BU STOMER: INVOICE#: FHFX1AIN24 040159 PO-ITEM: 4509959123-2 10, CUSTOMER PO: MATERIAL: H 75 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 414 PR BU STOMER: INVOICE#: EOXBNKB240 056 PO-ITEM: 4510005362-20, CUSTOMER PO: MATERIAL: HM371 , CUSTOMER PO: MATERIAL: FB9 891-800, NAME: WMNS AIR JORDAN 1 MM HIGH, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS SPORT CASUAL HIGH TOP, H SCODE: 640391 MATERIAL CONTE NT: FULL GRAIN COW LEATHER/TEX TILE (70% POLYESTER-30% NYLO N) SHIPPER: JIANGXI GUANGYOU SHOETOWN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS I NT'L LTD ZHANQIAN ROAD, XIANGT ANG TOWN,NANCHANG COUNTY,JIA NGXI,CHINA 8-110, NAME: AIR JORDAN 1 RETR O LOW OG (GS), GENDER/AGE: B OYS GRADE SCHL STANDARD DESC RIPTION: BOYS GRADE SCHL SPORT CASUAL LOW TOP, HSCODE: 640 399 MATERIAL CONTENT: FULL G RAIN COW LEATHER SHIPPER: SH OETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS IN T'L LTD DENGTA ROAD,WUXI TOW N, YONGZHOU CITY,HUNAN,CHINA 7275-400, NAME: LEBRON XXI PRM , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (91% POLYESTER-9% NYLON)/SPLIT G RAIN COW LEATHER/SYNTHETIC L EATHER-SYNTHETIC PLASTIC SHI PPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROA D, DOULIOU CITY, YUNLIN COUN TY,64064, TAIWAN -001, NAME: G.T. CUT 3 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCH OOL UNSX BASKETBALL LOW TOP, HSCODE: 640419 MATERIAL CON TENT: TEXTILE (100% POLYESTE R)/SYNTHETIC PLASTIC SHIPPER : SHOETOWN HUNAN FOOTWEAR CO., LTD ON BEHALF OF EVA OVERSEA S INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,C HINA V2000-601, NAME: W G.T. HUSTLE 3, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS BASK ETBALL THREE QUARTER HIGH, H SCODE: 6404.11 MATERIAL CONT ENT: TEXTILE (92% POLYESTER-7% NYLON-1% LYCRA) SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, D OULIOU CITY, YUNLIN COUNTY,640 64, TAIWAN 1-144, NAME: AIR JORDAN 1 LOW SE, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS SPORT CA SUAL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER-FULL GRAIN CO W LEATHER SHIPPER: JIANGXI G UANGYOU SHOETOWN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERS EAS INT'L LTD ZHANQIAN ROAD, XIANGTANG TOWN,NANCHANG COU NTY,JIANGXI,CHINA NO WOO D PACKAGING MATERIAL CONTAIN ER SUMMARY ----------------- ------------------ TRHU17813 81 CN5905342 20X8'6 2 44CTN 17.990CBM 2037.000KGS B/L TOTAL SUMMARY ---------- ------------------------- 24 4CTN 17.990CBM 2037.000KGS

CHINA TACOMA WASHINGTON 244 CTN 2035.3032 Importer Name
2024-06-02
640110
640391
640399
6403999910
64041190

OCM-CTP 30 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 180 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 I NVOICE#: TTF2312194261Z PO-IT EM: 4510006852-40, CUSTOMER P O: 0212733-77 MATERIAL: AH67 89-122, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING L OW TOP, HSCODE: 64041190 MA TERIAL CONTENT: TEXTILE ( 100 % POLYESTER)/SYNTHETIC PLASTI C NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KMK GLOBAL SP ORTS PT TKG TAEKWANG INDONES IA PT NIKOMAS GEMILANG PT PO U YUEN INDONESIA PEB 681775/1 5/03/2024/040300 PEB 671185/0 7/03/2024/040300 PEB 697695/ 26/03/2024/040300 PEB 697829/ 26/03/2024/040300 PEB 677286/ 13/03/2024/040300 OCM-CTP 23 6 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2802 PR BU Y GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CU STOMER: 0000000967 INVOICE# : RY23LA57405I PO-ITEM: 45099 59322-30, CUSTOMER PO: 021445 2-77 MATERIAL: FV5951-001, NA ME: AIR FORCE 1 LE (GS), GE NDER/AGE: BOYS GRADE SCHL STA NDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSC ODE: 640399 MATERIAL CONTENT : SPLIT GRAIN COW LEATHER NP WP:015427834073000 -- SETIAB UDI, KOTA ADM. JAKARTA SELAT AN DKI JAKARTA, 12920. AS AG ENT OF: PT POU YUEN INDONESIA PT PRATAMA ABADI INDUSTRI P T FENG TAY INDONESIA ENTERPR ISES PEB 677286/13/03/2024/04 0300 PEB 709145/01/04/2024/04 0300 PEB 709111/01/04/2024/04 0300 PEB 709868/01/04/2024/04 0300 PEB 709879/01/04/2024/0 40300 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 342 P R BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 10 42, CUSTOMER: 0000000967 INV OICE#: 4508IM240315 PO-ITEM: 4509997365-10, CUSTOMER PO: 0 209462-77 MATERIAL: FV5948-1 10, NAME: AIR FORCE 1 (GS), G ENDER/AGE: BOYS GRADE SCHL S TANDARD DESCRIPTION: BOYS GRA DE SCHL BASKETBALL LOW TOP, HSCODE: 6403999910 MATERIAL C ONTENT: SPLIT GRAIN COW LEATH ER/SYNTHETIC LEATHER DATE OF INV : MARCH 15, 2024 NPWP : 0 1.882.744.4-451.000 35 CARTO NS OF FOOTWEAR DIVISION OF GO ODS, QTY: 210 PR BUY GROUP: F IRST QUALITY, AFS: 01000 SHI P-TO PLANT: 1042, CUSTOMER: 0000000967 INVOICE#: IY081031 4794 PO-ITEM: 4509959121-20, CUSTOMER PO: 0209922-77 MATE RIAL: DZ5578-001, NAME: JORD AN MVP (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPT ION: BOYS PRE SCHOOL BASIC/AC TIVE THREE QUARTER HIGH, HSCO DE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXT ILE (75% POLYESTER-25% POLYUR ETHANE) 18 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 210 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: NVOICE#: IY0810314793 PO-ITE M: 4509959121-10, CUSTOMER PO : 0209926-77 MATERIAL: DZ5578 -001, NAME: JORDAN MVP (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PR E SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (75% PO LYESTER-25% POLYURETHANE)

CHINA TACOMA WASHINGTON 348 CTN 2824.5672 Importer Name
2024-06-02
640110
640391
64039990
6403999910
640411
64041190

OCM-CTP 22 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 I NVOICE#: IY0810279314 PO-ITEM : 4509794972-20, CUSTOMER PO: 0193436-77 MATERIAL: DV3606 -112, NAME: JORDAN 6 RETRO (T D), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS T ODDLER BASIC/ACTIVE THREE QU ARTER HIGH, HSCODE: 640391 MA TERIAL CONTENT: SPLIT GRAIN C OW LEATHER/TEXTILE (100% POLY ESTER) NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKA RTA SELATAN DKI JAKARTA, 129 20. AS AGENT OF: PT TKG TAEK WANG INDONESIA PT NIKOMAS GE MILANG PT CHANGSHIN REKSA JAY A PT SHOETOWN LIGUNG INDONESI A 676611/13/03/2024/040300 6 83491/18/03/2024/040300 1022 74/15/03/2024/040300 095503/0 9/03/2024/040300 683873/18/03 /2024/040300 095489/09/03/202 4/040300 747891/26/12/2023/04 0300 65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 660 P R BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: 0000000516 INV OICE#: RJI24030134 PO-ITEM: 4 509930688-20, CUSTOMER PO: 01 98406-76 MATERIAL: DZ3308-106 , NAME: AIR MAX 1 EASYON (PS ), GENDER/AGE: BOYS PRE SCHOO L STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 6403999910 MATERIAL CONTENT: SPLIT GRAIN COW LEAT HER/TEXTILE (100% POLYESTER) 50 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 300 PR BU Y GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CU STOMER: 0000000516 INVOICE#: RJI24030133 PO-ITEM: 450993 0688-10, CUSTOMER PO: 0198405 -76 MATERIAL: DZ3308-106, NAM E: AIR MAX 1 EASYON (PS), GE NDER/AGE: BOYS PRE SCHOOL ST ANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCOD E: 6403999910 MATERIAL CONTEN T: SPLIT GRAIN COW LEATHER/TE XTILE (100% POLYESTER) 204 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2400 PR BUY G ROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUST OMER: 0000000516 INVOICE#: T TF2312064047Z PO-ITEM: 450993 6139-10, CUSTOMER PO: 019726 1-76 MATERIAL: DD8959-001, NA ME: WMNS AIR FORCE 1 '07, GE NDER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 64039990 MA TERIAL CONTENT: FULL GRAIN CO W LEATHER-SPLIT GRAIN COW LEA THER 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 720 P OICE#: IY0810308338 PO-ITEM: 4509897016-10, CUSTOMER PO: 0 196914-76 MATERIAL: 384665-11 2, NAME: AIR JORDAN 6 RETRO (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BO YS GRADE SCHL BASIC/ACTIVE TH REE QUARTER HIGH, HSCODE: 640 391 MATERIAL CONTENT: FULL G RAIN COW LEATHER/TEXTILE (100 % POLYESTER) 113 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 678 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 000000 0516 INVOICE#: TTF2312063641Z PO-ITEM: 4509955361-10, CU STOMER PO: 0197139-76 MATERIA L: AH8050-002, NAME: AIR MAX 270, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MA TERIAL CONTENT: TEXTILE ( 100 % POLYESTER)/SYNTHETIC PLASTI C 30 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 180 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 INVOIC E#: ERXLNKB240125 PO-ITEM: 45 09790325-30, CUSTOMER PO: 019 8930-77 MATERIAL: FB2599-004, NAME: AIR ZOOM G.T. CUT ACA DEMY, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS BASKETB ALL LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC PLA STIC-SYNTHETIC LEATHER INVOIC E DATE:3/13/2024 N.W.: 160.20 FACTORY INVOICE:SLIKB240125

CHINA TACOMA WASHINGTON 550 CTN 4719.2544 Importer Name
2024-06-05
640110
640391
640399

FOOTWEAR INVOICE: VT-240149 TOTAL: 3272 PRS/409 CTNS PR ODUCED BY: VINH THINH TRADING GENERAL JOINT STOCK COMPANY NO 8 SUB-QUARTER, KIM LONG TOWN, TAM DUONG DISTRICT, VIN H PHUC PROVINCE, VIETNAM HS C ODE : 640399, 640391 -CHBC ANDOCS@DAMCO.COM

CHINA TACOMA WASHINGTON 409 CTN 5553.8784 Importer Name
2024-06-05
640110
640391
640399

FREIGHT AS ARRANGED OCM-CTP 375 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 2250 PR BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1042 , CUSTOMER: INVOICE#: FSFX1A IN24046005 PO-ITEM: 45100047 23 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 92 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUS TOMER: INVOICE#: EOXBNKB2400 58 PO-ITEM: 4510004642-10, C USTOMER PO: MATERIAL: CZ0775 N OF GOODS, QTY: 110 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXBNKB240 057 PO-ITEM: 4510004646-10, CUSTOMER PO: MATERIAL: FN503 72 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 402 PR BU 059 PO-ITEM: 4510005362-10, CUSTOMER PO: MATERIAL: DZ548 93-10, CUSTOMER PO: MATERIAL : FQ7928-001, NAME: AIR JORDAN 4 RETRO SE, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640391 MATERIA L CONTENT: FULL GRAIN COW LEAT HER-SPLIT GRAIN COW LEATHER/ SYNTHETIC PLASTIC SHIPPER: F ENG TAY ENTERPRISES CO., LTD. NO. 52, KEGONG 8TH ROAD, D OULIOU CITY, YUNLIN COUNTY,640 64, TAIWAN -133, NAME: WMNS AIR JORDAN 1 RETRO LOW OG, GENDER/AGE: WO MENS STANDARD DESCRIPTION: W OMENS SPORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL CONT ENT: FULL GRAIN COW LEATHER SHIPPER: JIANGXI GUANGYOU SHO ETOWN FOOTWEAR CO.,LTD ON B EHALF OF EVA OVERSEAS INT'L LTD ZHANQIAN ROAD, XIANGTANG TOWN,NANCHANG COUNTY,JIANGXI, CHINA 2-607, NAME: WMNS AIR JORDAN 1 MM LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCOD E: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER 5-071, NAME: AIR JORDAN 1 RETR O HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS B ASIC/ACTIVE HIGH TOP, HSCODE : 640399 MATERIAL CONTENT: F ULL GRAIN COW LEATHER NO WOOD PACKAGING MATERIAL CON TAINER SUMMARY ------------- ---------------------- MSKU4 642370 CN5903673 45X9'6 493CTN 39.130CBM 4829.000KG S B/L TOTAL SUMMARY ------ 493CTN 39.130CBM 4829.000KGS

CHINA TACOMA WASHINGTON 493 CTN 4828.1184 Importer Name

Shipment No. 1

Date

2024-06-02

HS CODE

640110 640391 640399

Product Description

FOOTWEAR INVOICE: VT-240127 TOTAL: 3584 PRS/448 CTNS PR ODUCED BY: VINH THINH TRADING GENERAL JOINT STOCK COMPANY NO 8 SUB-QUARTER, KIM LONG TOWN, TAM DUONG DISTRICT, VIN H PHUC PROVINCE, VIETNAM HS C ODE : 640399, 640391 -CHBC ANDOCS@DAMCO.COM

Origin Country

CHINA

Unloading Port

TACOMA WASHINGTON

QTY

448

Unit

CTN

Weight

6252.4224

Importer Name

Importer Name

Shipment No. 2

Date

2024-06-02

HS CODE

640110 640391 640399 640411 640419

Product Description

FREIGHT AS ARRANGED OCM-CTP 46 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 276 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXBNKB2 40045 PO-ITEM: 4510018613-20 53 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 600 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXHNKB240 048 PO-ITEM: 4510036701-30, CUSTOMER PO: MATERIAL: CZ085 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 237 PR BU STOMER: INVOICE#: FLFX1AIN24 040161 PO-ITEM: 4510004618-1 0, CUSTOMER PO: MATERIAL: FV 10 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 72 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUS TOMER: INVOICE#: EOXHNKB2400 52 PO-ITEM: 4510049438-10, C USTOMER PO: MATERIAL: FD7033 20 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 120 PR BU STOMER: INVOICE#: FHFX1AIN24 040159 PO-ITEM: 4509959123-2 10, CUSTOMER PO: MATERIAL: H 75 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 414 PR BU STOMER: INVOICE#: EOXBNKB240 056 PO-ITEM: 4510005362-20, CUSTOMER PO: MATERIAL: HM371 , CUSTOMER PO: MATERIAL: FB9 891-800, NAME: WMNS AIR JORDAN 1 MM HIGH, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS SPORT CASUAL HIGH TOP, H SCODE: 640391 MATERIAL CONTE NT: FULL GRAIN COW LEATHER/TEX TILE (70% POLYESTER-30% NYLO N) SHIPPER: JIANGXI GUANGYOU SHOETOWN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS I NT'L LTD ZHANQIAN ROAD, XIANGT ANG TOWN,NANCHANG COUNTY,JIA NGXI,CHINA 8-110, NAME: AIR JORDAN 1 RETR O LOW OG (GS), GENDER/AGE: B OYS GRADE SCHL STANDARD DESC RIPTION: BOYS GRADE SCHL SPORT CASUAL LOW TOP, HSCODE: 640 399 MATERIAL CONTENT: FULL G RAIN COW LEATHER SHIPPER: SH OETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS IN T'L LTD DENGTA ROAD,WUXI TOW N, YONGZHOU CITY,HUNAN,CHINA 7275-400, NAME: LEBRON XXI PRM , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (91% POLYESTER-9% NYLON)/SPLIT G RAIN COW LEATHER/SYNTHETIC L EATHER-SYNTHETIC PLASTIC SHI PPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROA D, DOULIOU CITY, YUNLIN COUN TY,64064, TAIWAN -001, NAME: G.T. CUT 3 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCH OOL UNSX BASKETBALL LOW TOP, HSCODE: 640419 MATERIAL CON TENT: TEXTILE (100% POLYESTE R)/SYNTHETIC PLASTIC SHIPPER : SHOETOWN HUNAN FOOTWEAR CO., LTD ON BEHALF OF EVA OVERSEA S INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,C HINA V2000-601, NAME: W G.T. HUSTLE 3, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS BASK ETBALL THREE QUARTER HIGH, H SCODE: 6404.11 MATERIAL CONT ENT: TEXTILE (92% POLYESTER-7% NYLON-1% LYCRA) SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, D OULIOU CITY, YUNLIN COUNTY,640 64, TAIWAN 1-144, NAME: AIR JORDAN 1 LOW SE, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS SPORT CA SUAL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER-FULL GRAIN CO W LEATHER SHIPPER: JIANGXI G UANGYOU SHOETOWN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERS EAS INT'L LTD ZHANQIAN ROAD, XIANGTANG TOWN,NANCHANG COU NTY,JIANGXI,CHINA NO WOO D PACKAGING MATERIAL CONTAIN ER SUMMARY ----------------- ------------------ TRHU17813 81 CN5905342 20X8'6 2 44CTN 17.990CBM 2037.000KGS B/L TOTAL SUMMARY ---------- ------------------------- 24 4CTN 17.990CBM 2037.000KGS

Origin Country

CHINA

Unloading Port

TACOMA WASHINGTON

QTY

244

Unit

CTN

Weight

2035.3032

Importer Name

Importer Name

Shipment No. 3

Date

2024-06-02

HS CODE

640110 640391 640399 6403999910 64041190

Product Description

OCM-CTP 30 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 180 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 I NVOICE#: TTF2312194261Z PO-IT EM: 4510006852-40, CUSTOMER P O: 0212733-77 MATERIAL: AH67 89-122, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING L OW TOP, HSCODE: 64041190 MA TERIAL CONTENT: TEXTILE ( 100 % POLYESTER)/SYNTHETIC PLASTI C NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KMK GLOBAL SP ORTS PT TKG TAEKWANG INDONES IA PT NIKOMAS GEMILANG PT PO U YUEN INDONESIA PEB 681775/1 5/03/2024/040300 PEB 671185/0 7/03/2024/040300 PEB 697695/ 26/03/2024/040300 PEB 697829/ 26/03/2024/040300 PEB 677286/ 13/03/2024/040300 OCM-CTP 23 6 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2802 PR BU Y GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CU STOMER: 0000000967 INVOICE# : RY23LA57405I PO-ITEM: 45099 59322-30, CUSTOMER PO: 021445 2-77 MATERIAL: FV5951-001, NA ME: AIR FORCE 1 LE (GS), GE NDER/AGE: BOYS GRADE SCHL STA NDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSC ODE: 640399 MATERIAL CONTENT : SPLIT GRAIN COW LEATHER NP WP:015427834073000 -- SETIAB UDI, KOTA ADM. JAKARTA SELAT AN DKI JAKARTA, 12920. AS AG ENT OF: PT POU YUEN INDONESIA PT PRATAMA ABADI INDUSTRI P T FENG TAY INDONESIA ENTERPR ISES PEB 677286/13/03/2024/04 0300 PEB 709145/01/04/2024/04 0300 PEB 709111/01/04/2024/04 0300 PEB 709868/01/04/2024/04 0300 PEB 709879/01/04/2024/0 40300 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 342 P R BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 10 42, CUSTOMER: 0000000967 INV OICE#: 4508IM240315 PO-ITEM: 4509997365-10, CUSTOMER PO: 0 209462-77 MATERIAL: FV5948-1 10, NAME: AIR FORCE 1 (GS), G ENDER/AGE: BOYS GRADE SCHL S TANDARD DESCRIPTION: BOYS GRA DE SCHL BASKETBALL LOW TOP, HSCODE: 6403999910 MATERIAL C ONTENT: SPLIT GRAIN COW LEATH ER/SYNTHETIC LEATHER DATE OF INV : MARCH 15, 2024 NPWP : 0 1.882.744.4-451.000 35 CARTO NS OF FOOTWEAR DIVISION OF GO ODS, QTY: 210 PR BUY GROUP: F IRST QUALITY, AFS: 01000 SHI P-TO PLANT: 1042, CUSTOMER: 0000000967 INVOICE#: IY081031 4794 PO-ITEM: 4509959121-20, CUSTOMER PO: 0209922-77 MATE RIAL: DZ5578-001, NAME: JORD AN MVP (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPT ION: BOYS PRE SCHOOL BASIC/AC TIVE THREE QUARTER HIGH, HSCO DE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXT ILE (75% POLYESTER-25% POLYUR ETHANE) 18 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 210 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: NVOICE#: IY0810314793 PO-ITE M: 4509959121-10, CUSTOMER PO : 0209926-77 MATERIAL: DZ5578 -001, NAME: JORDAN MVP (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PR E SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (75% PO LYESTER-25% POLYURETHANE)

Origin Country

CHINA

Unloading Port

TACOMA WASHINGTON

QTY

348

Unit

CTN

Weight

2824.5672

Importer Name

Importer Name

Shipment No. 4

Date

2024-06-02

HS CODE

640110 640391 64039990 6403999910 640411 64041190

Product Description

OCM-CTP 22 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 I NVOICE#: IY0810279314 PO-ITEM : 4509794972-20, CUSTOMER PO: 0193436-77 MATERIAL: DV3606 -112, NAME: JORDAN 6 RETRO (T D), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS T ODDLER BASIC/ACTIVE THREE QU ARTER HIGH, HSCODE: 640391 MA TERIAL CONTENT: SPLIT GRAIN C OW LEATHER/TEXTILE (100% POLY ESTER) NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKA RTA SELATAN DKI JAKARTA, 129 20. AS AGENT OF: PT TKG TAEK WANG INDONESIA PT NIKOMAS GE MILANG PT CHANGSHIN REKSA JAY A PT SHOETOWN LIGUNG INDONESI A 676611/13/03/2024/040300 6 83491/18/03/2024/040300 1022 74/15/03/2024/040300 095503/0 9/03/2024/040300 683873/18/03 /2024/040300 095489/09/03/202 4/040300 747891/26/12/2023/04 0300 65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 660 P R BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: 0000000516 INV OICE#: RJI24030134 PO-ITEM: 4 509930688-20, CUSTOMER PO: 01 98406-76 MATERIAL: DZ3308-106 , NAME: AIR MAX 1 EASYON (PS ), GENDER/AGE: BOYS PRE SCHOO L STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 6403999910 MATERIAL CONTENT: SPLIT GRAIN COW LEAT HER/TEXTILE (100% POLYESTER) 50 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 300 PR BU Y GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CU STOMER: 0000000516 INVOICE#: RJI24030133 PO-ITEM: 450993 0688-10, CUSTOMER PO: 0198405 -76 MATERIAL: DZ3308-106, NAM E: AIR MAX 1 EASYON (PS), GE NDER/AGE: BOYS PRE SCHOOL ST ANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCOD E: 6403999910 MATERIAL CONTEN T: SPLIT GRAIN COW LEATHER/TE XTILE (100% POLYESTER) 204 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2400 PR BUY G ROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUST OMER: 0000000516 INVOICE#: T TF2312064047Z PO-ITEM: 450993 6139-10, CUSTOMER PO: 019726 1-76 MATERIAL: DD8959-001, NA ME: WMNS AIR FORCE 1 '07, GE NDER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 64039990 MA TERIAL CONTENT: FULL GRAIN CO W LEATHER-SPLIT GRAIN COW LEA THER 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 720 P OICE#: IY0810308338 PO-ITEM: 4509897016-10, CUSTOMER PO: 0 196914-76 MATERIAL: 384665-11 2, NAME: AIR JORDAN 6 RETRO (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BO YS GRADE SCHL BASIC/ACTIVE TH REE QUARTER HIGH, HSCODE: 640 391 MATERIAL CONTENT: FULL G RAIN COW LEATHER/TEXTILE (100 % POLYESTER) 113 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 678 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 000000 0516 INVOICE#: TTF2312063641Z PO-ITEM: 4509955361-10, CU STOMER PO: 0197139-76 MATERIA L: AH8050-002, NAME: AIR MAX 270, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MA TERIAL CONTENT: TEXTILE ( 100 % POLYESTER)/SYNTHETIC PLASTI C 30 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 180 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 INVOIC E#: ERXLNKB240125 PO-ITEM: 45 09790325-30, CUSTOMER PO: 019 8930-77 MATERIAL: FB2599-004, NAME: AIR ZOOM G.T. CUT ACA DEMY, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS BASKETB ALL LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC PLA STIC-SYNTHETIC LEATHER INVOIC E DATE:3/13/2024 N.W.: 160.20 FACTORY INVOICE:SLIKB240125

Origin Country

CHINA

Unloading Port

TACOMA WASHINGTON

QTY

550

Unit

CTN

Weight

4719.2544

Importer Name

Importer Name

Shipment No. 5

Date

2024-06-05

HS CODE

640110 640391 640399

Product Description

FOOTWEAR INVOICE: VT-240149 TOTAL: 3272 PRS/409 CTNS PR ODUCED BY: VINH THINH TRADING GENERAL JOINT STOCK COMPANY NO 8 SUB-QUARTER, KIM LONG TOWN, TAM DUONG DISTRICT, VIN H PHUC PROVINCE, VIETNAM HS C ODE : 640399, 640391 -CHBC ANDOCS@DAMCO.COM

Origin Country

CHINA

Unloading Port

TACOMA WASHINGTON

QTY

409

Unit

CTN

Weight

5553.8784

Importer Name

Importer Name

Shipment No. 6

Date

2024-06-05

HS CODE

640110 640391 640399

Product Description

FREIGHT AS ARRANGED OCM-CTP 375 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 2250 PR BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1042 , CUSTOMER: INVOICE#: FSFX1A IN24046005 PO-ITEM: 45100047 23 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 92 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUS TOMER: INVOICE#: EOXBNKB2400 58 PO-ITEM: 4510004642-10, C USTOMER PO: MATERIAL: CZ0775 N OF GOODS, QTY: 110 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXBNKB240 057 PO-ITEM: 4510004646-10, CUSTOMER PO: MATERIAL: FN503 72 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 402 PR BU 059 PO-ITEM: 4510005362-10, CUSTOMER PO: MATERIAL: DZ548 93-10, CUSTOMER PO: MATERIAL : FQ7928-001, NAME: AIR JORDAN 4 RETRO SE, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640391 MATERIA L CONTENT: FULL GRAIN COW LEAT HER-SPLIT GRAIN COW LEATHER/ SYNTHETIC PLASTIC SHIPPER: F ENG TAY ENTERPRISES CO., LTD. NO. 52, KEGONG 8TH ROAD, D OULIOU CITY, YUNLIN COUNTY,640 64, TAIWAN -133, NAME: WMNS AIR JORDAN 1 RETRO LOW OG, GENDER/AGE: WO MENS STANDARD DESCRIPTION: W OMENS SPORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL CONT ENT: FULL GRAIN COW LEATHER SHIPPER: JIANGXI GUANGYOU SHO ETOWN FOOTWEAR CO.,LTD ON B EHALF OF EVA OVERSEAS INT'L LTD ZHANQIAN ROAD, XIANGTANG TOWN,NANCHANG COUNTY,JIANGXI, CHINA 2-607, NAME: WMNS AIR JORDAN 1 MM LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCOD E: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER 5-071, NAME: AIR JORDAN 1 RETR O HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS B ASIC/ACTIVE HIGH TOP, HSCODE : 640399 MATERIAL CONTENT: F ULL GRAIN COW LEATHER NO WOOD PACKAGING MATERIAL CON TAINER SUMMARY ------------- ---------------------- MSKU4 642370 CN5903673 45X9'6 493CTN 39.130CBM 4829.000KG S B/L TOTAL SUMMARY ------ 493CTN 39.130CBM 4829.000KGS

Origin Country

CHINA

Unloading Port

TACOMA WASHINGTON

QTY

493

Unit

CTN

Weight

4828.1184

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

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Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (640110,640391,640399), port of shipment, origin country, and importer-exporter details along with brand/model/grade wise specifications & data. This allows users to gain a clear picture of US’s quarters import activity under HS code 640110,640391,640399.

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