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

Access live Dates Import data of US Under HS Code 640110,640411. 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 640110,640411.

US

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

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-06-02
640110
640411

OCM-CTP 143 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 85 8 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 INVOICE#: PM24031216 INVOICE DATE; MARCH 12, 2024 PO-ITEM: 4510003474-10, CUSTOMER PO: 7215756 MATERIAL: FB2208-003 , NAME: W NIKE REVOLUTION 7, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATE RIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC PLASTIC NPWP:015427834073000 -- SE TIABUDI, KOTA ADM. JAKARTA SE LATAN DKI JAKARTA, 12920. AS AGENT OF: SUMBER MASANDA JA YA, PT. PEB 713333/02/04/2024 /040300

CHINA TACOMA WASHINGTON 143 CTN 624.6072 Importer Name
2024-06-02
640110
640411
6404199092

OCM-CTP INVOICE# : 4484IM224 0306 DATE OF INV : 03/06/20 24 49 CARTON = 564 PAI RS OF FOOTWEAR PO# : 4509 862599 PO LINE ITEM : 00010 MATERIAL : FN1294-005 DE SCR : FLEX RUNNER 3 (GS) S HIP TO : 516584 PLANT : 1042 GENDER : GRD SCHOOL U NSX NET WEIGHT : 197.40 C UST PO# : 7178343 HTS CO DE : 6404199092 NPWP : 72. 924.148.9-505.000 NPWP:015427 834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI J AKARTA, 12920. AS AGENT OF: PT SELALU CINTA INDONESIA PT PRATAMA ABADI INDUSTRI 676720 /13/03/2024/040300 684314/18 /03/2024/040300 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 402 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 00005 16584 INVOICE#: J240309011 P O-ITEM: 4509862600-20, CUSTOM ER PO: 7178352 MATERIAL: FN1 449-601, NAME: FLEX RUNNER 3 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PR E SCHOOL UNSX RUNNING LOW TOP , HSCODE: 640411 MATERIAL C ONTENT: TEXTILE ( 100% POLYES TER)/SYNTHETIC LEATHER NW : 117.13 KGS INV DATE : 202 4-03-11 NPWP : 01.061.827.0-0 57.000

CHINA TACOMA WASHINGTON 83 CTN 412.776 Importer Name
2024-06-02
640110
640411

OCM-CTP 40 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 I NVOICE#: J240309071 PO-ITEM: 4509936136-10, CUSTOMER PO: 0 198629-77 MATERIAL: 604133-0 50, NAME: AIR MAX PLUS, GENDE R/AGE: MENS STANDARD DESCRIPT ION: MENS RUNNING LOW TOP, HS CODE: 640411 MATERIAL CONTE NT: TEXTILE ( 100% POLYESTER) /SYNTHETIC LEATHER-SYNTHETIC PLASTIC NW : 244.88 KGS I NV DATE : 2024-03-11 NPWP : 01.061.827.0-057.000 NPWP:015 427834073000 -- SETIABUDI, K OTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF : PT PRATAMA ABADI INDUSTRI 681658/15/03/2024/040300

CHINA TACOMA WASHINGTON 40 CTN 271.2528 Importer Name
2024-06-02
640110
640411

OCM-CTP 16 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 180 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000367195 I NVOICE#: J240316037 PO-ITEM: 4509916410-10, CUSTOMER PO: 9 000026636 MATERIAL: FN1449-6 01, NAME: FLEX RUNNER 3 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SC HOOL UNSX RUNNING LOW TOP, H SCODE: 640411 MATERIAL CONTEN T: TEXTILE ( 100% POLYESTER)/ SYNTHETIC LEATHER NW : 45. 38 KGS INV DATE : 2024-03-1 8 NPWP : 01.061.827.0-057.000 NPWP:015427834073000 -- SE TIABUDI, KOTA ADM. JAKARTA S ELATAN DKI JAKARTA, 12920. A S AGENT OF: PT PRATAMA ABADI INDUSTRI 695748/25/03/2024/04 0300

CHINA TACOMA WASHINGTON 16 CTN 53.5248 Importer Name

Shipment No. 1

Date

2024-06-02

HS CODE

640110 640411

Product Description

OCM-CTP 143 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 85 8 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 INVOICE#: PM24031216 INVOICE DATE; MARCH 12, 2024 PO-ITEM: 4510003474-10, CUSTOMER PO: 7215756 MATERIAL: FB2208-003 , NAME: W NIKE REVOLUTION 7, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATE RIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC PLASTIC NPWP:015427834073000 -- SE TIABUDI, KOTA ADM. JAKARTA SE LATAN DKI JAKARTA, 12920. AS AGENT OF: SUMBER MASANDA JA YA, PT. PEB 713333/02/04/2024 /040300

Origin Country

CHINA

Unloading Port

TACOMA WASHINGTON

QTY

143

Unit

CTN

Weight

624.6072

Importer Name

Importer Name

Shipment No. 2

Date

2024-06-02

HS CODE

640110 640411 6404199092

Product Description

OCM-CTP INVOICE# : 4484IM224 0306 DATE OF INV : 03/06/20 24 49 CARTON = 564 PAI RS OF FOOTWEAR PO# : 4509 862599 PO LINE ITEM : 00010 MATERIAL : FN1294-005 DE SCR : FLEX RUNNER 3 (GS) S HIP TO : 516584 PLANT : 1042 GENDER : GRD SCHOOL U NSX NET WEIGHT : 197.40 C UST PO# : 7178343 HTS CO DE : 6404199092 NPWP : 72. 924.148.9-505.000 NPWP:015427 834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI J AKARTA, 12920. AS AGENT OF: PT SELALU CINTA INDONESIA PT PRATAMA ABADI INDUSTRI 676720 /13/03/2024/040300 684314/18 /03/2024/040300 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 402 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 00005 16584 INVOICE#: J240309011 P O-ITEM: 4509862600-20, CUSTOM ER PO: 7178352 MATERIAL: FN1 449-601, NAME: FLEX RUNNER 3 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PR E SCHOOL UNSX RUNNING LOW TOP , HSCODE: 640411 MATERIAL C ONTENT: TEXTILE ( 100% POLYES TER)/SYNTHETIC LEATHER NW : 117.13 KGS INV DATE : 202 4-03-11 NPWP : 01.061.827.0-0 57.000

Origin Country

CHINA

Unloading Port

TACOMA WASHINGTON

QTY

83

Unit

CTN

Weight

412.776

Importer Name

Importer Name

Shipment No. 3

Date

2024-06-02

HS CODE

640110 640411

Product Description

OCM-CTP 40 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 I NVOICE#: J240309071 PO-ITEM: 4509936136-10, CUSTOMER PO: 0 198629-77 MATERIAL: 604133-0 50, NAME: AIR MAX PLUS, GENDE R/AGE: MENS STANDARD DESCRIPT ION: MENS RUNNING LOW TOP, HS CODE: 640411 MATERIAL CONTE NT: TEXTILE ( 100% POLYESTER) /SYNTHETIC LEATHER-SYNTHETIC PLASTIC NW : 244.88 KGS I NV DATE : 2024-03-11 NPWP : 01.061.827.0-057.000 NPWP:015 427834073000 -- SETIABUDI, K OTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF : PT PRATAMA ABADI INDUSTRI 681658/15/03/2024/040300

Origin Country

CHINA

Unloading Port

TACOMA WASHINGTON

QTY

40

Unit

CTN

Weight

271.2528

Importer Name

Importer Name

Shipment No. 4

Date

2024-06-02

HS CODE

640110 640411

Product Description

OCM-CTP 16 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 180 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000367195 I NVOICE#: J240316037 PO-ITEM: 4509916410-10, CUSTOMER PO: 9 000026636 MATERIAL: FN1449-6 01, NAME: FLEX RUNNER 3 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SC HOOL UNSX RUNNING LOW TOP, H SCODE: 640411 MATERIAL CONTEN T: TEXTILE ( 100% POLYESTER)/ SYNTHETIC LEATHER NW : 45. 38 KGS INV DATE : 2024-03-1 8 NPWP : 01.061.827.0-057.000 NPWP:015427834073000 -- SE TIABUDI, KOTA ADM. JAKARTA S ELATAN DKI JAKARTA, 12920. A S AGENT OF: PT PRATAMA ABADI INDUSTRI 695748/25/03/2024/04 0300

Origin Country

CHINA

Unloading Port

TACOMA WASHINGTON

QTY

16

Unit

CTN

Weight

53.5248

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

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HS code 640110,640411 covers a wide range of datess, dates products, and articles thereof, imported into US.

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