US Dates Import Data by HS Code 640110,640391,640411 | US Dates Imports Under HS Code

Access live Dates Import data of US Under HS Code 640110,640391,640411. 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 Dates importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Dates Import data under HS Code 640110,640391,640411.

US

Detailed US BL Dates Import Data under HS Code 640110,640391,640411

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-06-02
640110
640391
640411

OCM-CTP 28 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 324 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 I NVOICE#: IY0810308485 PO-ITEM : 4509935617-10, CUSTOMER PO: 0193432-77 MATERIAL: DV3605 -112, NAME: JORDAN 6 RETRO (P S), GENDER/AGE: BOYS PRE SCHO OL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THRE E QUARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: SPLIT GR AIN COW LEATHER/TEXTILE (100% POLYESTER) NPWP:01542783407 3000 -- SETIABUDI, KOTA ADM . JAKARTA SELATAN DKI JAKART A, 12920. AS AGENT OF: PT SH OETOWN LIGUNG INDONESIA PT N IKOMAS GEMILANG 681244/15/03/ 2024/040300 100085/14/03/2024 /040300 687074/20/03/2024/040 300 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 180 PR BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1042 , CUSTOMER: 0000000967 INVO ICE#: ERXLNKB240124 PO-ITEM: 4509790325-20, CUSTOMER PO: 0 198933-77 MATERIAL: FB2599-00 4, NAME: AIR ZOOM G.T. CUT AC ADEMY, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS BASKE TBALL LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC P LASTIC-SYNTHETIC LEATHER INVO ICE DATE:3/13/2024 N.W.: 174. 30 FACTORY INVOICE:SLIKB24012 4 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#: ERXLNKB240118 PO-ITEM: 45 09790325-10, CUSTOMER PO: 019 8931-77 MATERIAL: FB2599-004, NAME: AIR ZOOM G.T. CUT ACA DEMY, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS BASKETB ALL LOW TOP, HSCODE: 640411 100% POLYESTER)/SYNTHETIC PLA STIC-SYNTHETIC LEATHER INVOIC E DATE:3/13/2024 N.W.: 170.70 FACTORY INVOICE:SLIKB240118

CHINA TACOMA WASHINGTON 85 CTN 609.6384 Importer Name
2024-06-02
640110
640391
6404119922

OCM-CTP INVOICE NO : JV2N24D0 3434 Q'TY : 55 CTN / 600 PRS OF NIKE FOOTWEAR HS CODE : 640391 DESC : AIR JORDAN 1 MID ( GS) MATERIAL : DQ84 23-104 PO NO : 4510003359 ITEM : 00010 SHIP TO : 0000528852 PLANT : 10 42 BUY GROUP : FIRST QUALITY INVOICE DATE : 04-11-2024 ED D : 04-18-2024 NETT W : 540 .00 KGS NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAK ARTA SELATAN DKI JAKARTA, 12 920. AS AGENT OF: PT SHOETO WN LIGUNG INDONESIA PT NIKOMA S GEMILANG PT CHING LUH INDON ESIA PT KMK GLOBAL SPORTS P T POU YUEN INDONESIA PEB 7217 77/16/04/2024/040300 PEB 7264 61/19/04/2024/040300 PEB 7213 73/16/04/2024/040300 PEB 7229 40/17/04/2024/040300 PEB 719 668/15/04/2024/040300 47 CART ONS OF FOOTWEAR DIVISION OF G OODS, QTY: 550 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOICE#: RY23LB6 0501I PO-ITEM: 4510003568-10, CUSTOMER PO: 30010605 MATE RIAL: FQ8296-006, NAME: JORDA N MAX AURA 6 (TD), GENDER/AGE : BOYS TODDLER STANDARD DESCR IPTION: BOYS TODDLER SPORT CA SUAL THREE QUARTER HIGH, HSC ODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXT ILE (100% POLYESTER) 41 CART ONS OF FOOTWEAR DIVISION OF GOODS, QTY: 220 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S 0000528852 INVOICE#: 5367IM 240405 PO-ITEM: 4509974444-10 , CUSTOMER PO: 30010674 MATE RIAL: AH6789-100, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64 04119922 MATERIAL CONTENT: TE XTILE ( 100% POLYESTER)/SYNT HETIC PLASTIC DATE OF INV : APRIL 05, 2024 NPWP : 01.882. 744.4-451.000 57 CARTONS OF F OOTWEAR DIVISION OF GOODS, Q TY: 600 PR BUY GROUP: FIRST Q UALITY, AFS: 01000 SHIP-TO P LANT: 1042, CUSTOMER: 0000528 852 INVOICE#: IY0810318219 PO-ITEM: 4509977098-10, CUSTO MER PO: 30010592 MATERIAL: DZ 5577-001, NAME: JORDAN MVP (G S), GENDER/AGE: BOYS GRADE S CHL STANDARD DESCRIPTION: BOY S GRADE SCHL BASIC/ACTIVE THR EE QUARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: SPLIT GR AIN COW LEATHER/TEXTILE (75% POLYESTER-25% POLYURETHANE) 171 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOIC E#: ERXLNKB240168 PO-ITEM: 4 510003244-10, CUSTOMER PO: 30 010414 MATERIAL: DQ8426-071, NAME: AIR JORDAN 1 MID, GENDE R/AGE: MENS STANDARD DESCRI PTION: MENS SPORT CASUAL THRE E QUARTER HIGH, HSCODE: 64039 1 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/SYNTHETIC LEAT HER INVOICE DATE:4/9/2024 N .W.: 1431.92 FACTORY INVOICE: SLIKB240168

CHINA TACOMA WASHINGTON 371 CTN 3235.9824 Importer Name

Shipment No. 1

Date

2024-06-02

HS CODE

640110 640391 640411

Product Description

OCM-CTP 28 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 324 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 I NVOICE#: IY0810308485 PO-ITEM : 4509935617-10, CUSTOMER PO: 0193432-77 MATERIAL: DV3605 -112, NAME: JORDAN 6 RETRO (P S), GENDER/AGE: BOYS PRE SCHO OL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THRE E QUARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: SPLIT GR AIN COW LEATHER/TEXTILE (100% POLYESTER) NPWP:01542783407 3000 -- SETIABUDI, KOTA ADM . JAKARTA SELATAN DKI JAKART A, 12920. AS AGENT OF: PT SH OETOWN LIGUNG INDONESIA PT N IKOMAS GEMILANG 681244/15/03/ 2024/040300 100085/14/03/2024 /040300 687074/20/03/2024/040 300 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 180 PR BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1042 , CUSTOMER: 0000000967 INVO ICE#: ERXLNKB240124 PO-ITEM: 4509790325-20, CUSTOMER PO: 0 198933-77 MATERIAL: FB2599-00 4, NAME: AIR ZOOM G.T. CUT AC ADEMY, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS BASKE TBALL LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC P LASTIC-SYNTHETIC LEATHER INVO ICE DATE:3/13/2024 N.W.: 174. 30 FACTORY INVOICE:SLIKB24012 4 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#: ERXLNKB240118 PO-ITEM: 45 09790325-10, CUSTOMER PO: 019 8931-77 MATERIAL: FB2599-004, NAME: AIR ZOOM G.T. CUT ACA DEMY, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS BASKETB ALL LOW TOP, HSCODE: 640411 100% POLYESTER)/SYNTHETIC PLA STIC-SYNTHETIC LEATHER INVOIC E DATE:3/13/2024 N.W.: 170.70 FACTORY INVOICE:SLIKB240118

Origin Country

CHINA

Unloading Port

TACOMA WASHINGTON

QTY

85

Unit

CTN

Weight

609.6384

Importer Name

Importer Name

Shipment No. 2

Date

2024-06-02

HS CODE

640110 640391 6404119922

Product Description

OCM-CTP INVOICE NO : JV2N24D0 3434 Q'TY : 55 CTN / 600 PRS OF NIKE FOOTWEAR HS CODE : 640391 DESC : AIR JORDAN 1 MID ( GS) MATERIAL : DQ84 23-104 PO NO : 4510003359 ITEM : 00010 SHIP TO : 0000528852 PLANT : 10 42 BUY GROUP : FIRST QUALITY INVOICE DATE : 04-11-2024 ED D : 04-18-2024 NETT W : 540 .00 KGS NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAK ARTA SELATAN DKI JAKARTA, 12 920. AS AGENT OF: PT SHOETO WN LIGUNG INDONESIA PT NIKOMA S GEMILANG PT CHING LUH INDON ESIA PT KMK GLOBAL SPORTS P T POU YUEN INDONESIA PEB 7217 77/16/04/2024/040300 PEB 7264 61/19/04/2024/040300 PEB 7213 73/16/04/2024/040300 PEB 7229 40/17/04/2024/040300 PEB 719 668/15/04/2024/040300 47 CART ONS OF FOOTWEAR DIVISION OF G OODS, QTY: 550 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOICE#: RY23LB6 0501I PO-ITEM: 4510003568-10, CUSTOMER PO: 30010605 MATE RIAL: FQ8296-006, NAME: JORDA N MAX AURA 6 (TD), GENDER/AGE : BOYS TODDLER STANDARD DESCR IPTION: BOYS TODDLER SPORT CA SUAL THREE QUARTER HIGH, HSC ODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXT ILE (100% POLYESTER) 41 CART ONS OF FOOTWEAR DIVISION OF GOODS, QTY: 220 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S 0000528852 INVOICE#: 5367IM 240405 PO-ITEM: 4509974444-10 , CUSTOMER PO: 30010674 MATE RIAL: AH6789-100, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64 04119922 MATERIAL CONTENT: TE XTILE ( 100% POLYESTER)/SYNT HETIC PLASTIC DATE OF INV : APRIL 05, 2024 NPWP : 01.882. 744.4-451.000 57 CARTONS OF F OOTWEAR DIVISION OF GOODS, Q TY: 600 PR BUY GROUP: FIRST Q UALITY, AFS: 01000 SHIP-TO P LANT: 1042, CUSTOMER: 0000528 852 INVOICE#: IY0810318219 PO-ITEM: 4509977098-10, CUSTO MER PO: 30010592 MATERIAL: DZ 5577-001, NAME: JORDAN MVP (G S), GENDER/AGE: BOYS GRADE S CHL STANDARD DESCRIPTION: BOY S GRADE SCHL BASIC/ACTIVE THR EE QUARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: SPLIT GR AIN COW LEATHER/TEXTILE (75% POLYESTER-25% POLYURETHANE) 171 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOIC E#: ERXLNKB240168 PO-ITEM: 4 510003244-10, CUSTOMER PO: 30 010414 MATERIAL: DQ8426-071, NAME: AIR JORDAN 1 MID, GENDE R/AGE: MENS STANDARD DESCRI PTION: MENS SPORT CASUAL THRE E QUARTER HIGH, HSCODE: 64039 1 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/SYNTHETIC LEAT HER INVOICE DATE:4/9/2024 N .W.: 1431.92 FACTORY INVOICE: SLIKB240168

Origin Country

CHINA

Unloading Port

TACOMA WASHINGTON

QTY

371

Unit

CTN

Weight

3235.9824

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 (640110,640391,640411), 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 dates import activity under HS code 640110,640391,640411.

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