US Plastic Import Data by HS Code 640110 | US Plastic Imports Under HS Code

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

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Detailed US BL Plastic Import Data under HS Code 640110

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-05-31
640110
6402999005
6402999065
640399
6403996040
6403999031
640411

CODE: 6402199031 SPORT SHOES INVOICE NO: SP24031298 PO NO : 0134072975 CUST ORDER: 0300 137986 ART NO: IH2537 CUST NO : 600002 Q'TY: 213 PRS HS CO DE: 6402999005 SPORT SHOES I NVOICE NO: SP24031299 PO NO: 0134072922 CUST ORDER: 030013 7941 ART NO: IF3359 CUST NO: 600002 Q'TY: 880 PRS FOOTWE AR (SPORT SHOES) PO#:01340946 49 CUST NO:600000 CUST ORDER NO#: 0300177632 ART:IF4504 Q TY:305PRS/40 CTNS HS CODE:64 03999031 INV. NO:NFSH2024-247 4 O.FTW;W.UPPER LEA;VAMP O.S TRAP;HEEL>3CM SPORT SHOES QTY : 305 PRS PO NO: 0134271288 ART NO: IH3846 HTS CODE: 6403 996040 OTH.FTW;W.UPPER O.RUB BER;OUT.SOLE O.RUBBER/PLASTIC SPORT SHOES QTY: 386 PRS PO NO: 0134271227 ART NO: IH308 0 HTS CODE: 6402999065 O.FTW ;W.UPPER LEA;VAMP O.STRAP;HEE L>3CM SPORT SHOES QTY: 358 P RS PO NO: 0134515222 ART NO: JH9731 HTS CODE: 6403999031 /HS CODE:640411 /INVOICE NO. PYV0810321196/40PRS /ADIDAS BRANDED SPORT SHOES /PO NO.01 34340200 /ART NO.IH3449 FOOTW EAR/Q'TY:5100 PRS /PO NO:0134 092652 /ART NO:IE8851 /CUST O /N:FI0300175971 /HTS CODE:64 0399 / FOOTWEAR (SPORT SHOES ) PO#:0134518037 CUST NO:600 000 CUST ORDER NO#:FI03005555 78 ART:HQ8708 QTY:3870PRS/38 7 CTNS HS CODE:6403996040 INV . NO: NFSH2024-4590 01345180 37 0134094649 0134271288 0 134092652 0134340200 SHIPPE R: APACHE FOOTWEAR VIETNAM 7 2A,78A,79,127B,128A,128B,128C GIANG IZ,TAN LAP 1,TAN PHUOC (-)THU DUC CITY, HO CHI MI NH CITY, VIETNAM O/B OF LAC TY II COMPANY LIMITED APACHE FOOTWEAR VIET NAM COMPANY H WA SEUNG VINA CO., LTD HWASE UNG RACH GIA CO., LTD VINH L ONG FOOTWEAR CO., LTD POUYUE N VIETNAM COMPANY LIMITED CI BAO CO., LTD EVERVAN INTERN ATIONAL LTD. JIA HSIN CO.,LT D CHI HUNG CO., LTD.

VIETNAM CHARLESTON SOUTH CAROLINA 3219 CTN 27523.9944 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
640299
64039913
64039999
6403999910
6403999920

OCM-CTP 60 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 550 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 I NVOICE#: JJI24031071 PO-ITEM: 4509977127-10, CUSTOMER PO: 30010629 MATERIAL: DZ3307-10 6, NAME: AIR MAX 1 (GS), GEND ER/AGE: BOYS GRADE SCHL STAN DARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE : 64039999 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTI LE (100% POLYESTER) NPWP:015 427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DK I JAKARTA, 12920. AS AGENT OF : PT PRATAMA ABADI INDUSTRI PT CHING LUH INDONESIA PT CH ANG SHIN INDONESIA PT CHANGSH IN REKSA JAYA PT POU YUEN IND ONESIA PEB 692353/22/03/2024/ 040300 PEB 721375/16/04/2024 /040300 PEB 115231/26/03/2024 /040300 PEB 110193/21/03/2024 /040300 PEB 110187/21/03/2024 /040300 PEB 697070/25/03/2024 /040300 PEB 117003/27/03/202 4/040300 PEB 725203/18/04/202 4/040300 PEB 712147/02/04/202 4/040300 PEB 709278/01/04/202 4/040300 PEB 121771/01/04/202 4/040300 PEB 699056/26/03/20 24/040300 PEB 725168/18/04/20 24/040300 PEB 122542/01/04/20 24/040300 PEB 721276/16/04/20 24/040300 PEB 122463/01/04/20 24/040300 PEB 708909/01/04/2 024/040300 PEB 708908/01/04/2 024/040300 58 CARTONS OF FOOT WEAR DIVISION OF GOODS, QTY: 550 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLAN T: 1042, CUSTOMER: 0000528852 INVOICE#: JJI24031234 PO-IT EM: 4509977144-20, CUSTOMER PO: 30010658 MATERIAL: HF6358 -101, NAME: AIR MAX 90 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SC HOOL UNSX RUNNING LOW TOP, HS CODE: 64039999 MATERIAL CONTE NT: SPLIT GRAIN COW LEATHER/S YNTHETIC LEATHER-SYNTHETIC RU BBER 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 800 P R BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: 0000528852 INV OICE#: JJI24031247 PO-ITEM: 4 509977129-10, CUSTOMER PO: 30 010619 MATERIAL: CW1588-100, NAME: NIKE DUNK LOW (PS), G ENDER/AGE: BOYS PRE SCHOOL ST ANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HS CODE: 64039999 MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER/ SYNTHETIC LEATHER 28 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 302 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP- TO PLANT: 1042, CUSTOMER: 000 0528852 INVOICE#: XN23LB00206 I PO-ITEM: 4509980815-10, C USTOMER PO: 30010683 MATERIAL : DX4816-100, NAME: W NIKE CA LM SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE : 640299 MATERIAL CONTENT: S YNTHETIC PLASTIC 49 CARTONS OF FOOTWEAR DIVISION OF GOOD S, QTY: 450 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- 0528852 INVOICE#: JJI2403130 6 PO-ITEM: 4509977144-30, CU STOMER PO: 30010660 MATERIAL: HF6358-102, NAME: AIR MAX 90 (GS), GENDER/AGE: GRD SCHOO L UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW T OP, HSCODE: 64039913 MATERIA L CONTENT: SPLIT GRAIN COW L EATHER/SYNTHETIC LEATHER-SYNT HETIC RUBBER 56 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY : 550 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PL ANT: 1042, CUSTOMER: 00005288 52 INVOICE#: RJI24040143 PO- ITEM: 4509978541-10, CUSTOME R PO: 30010630 MATERIAL: DZ33 08-106, NAME: AIR MAX 1 EASYO N (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 6403999910 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYES TER) 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 400 P OICE#: RJI24040164 PO-ITEM: 4 509978542-10, CUSTOMER PO: 30 010632 MATERIAL: DZ3309-106, NAME: AIR MAX 1 EASYON (TD), GENDER/AGE: BOYS TODDLER ST ANDARD DESCRIPTION: BOYS TODD LER RUNNING LOW TOP, HSCODE: 6403999920 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXT ILE (100% POLYESTER) 113 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 645 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOICE#: P24022

CHINA TACOMA WASHINGTON 981 CTN 5517.1368 Importer Name
2024-06-02
640110
640319
6403999910

OCM-CTP 60 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 I NVOICE#: 4710IM240322 PO-ITEM : 4509997365-20, CUSTOMER PO: 0209461-77 MATERIAL: FV5948 -110, NAME: AIR FORCE 1 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS G RADE SCHL BASKETBALL LOW TOP, HSCODE: 6403999910 MATERIAL CONTENT: SPLIT GRAIN COW LEA THER/SYNTHETIC LEATHER DATE O F INV : MARCH 22, 2024 NPWP : 01.882.744.4-451.000 NPWP:0 15427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN D KI JAKARTA, 12920. AS AGENT O F: PT KMK GLOBAL SPORTS PT FENG TAY INDONESIA ENTERPRISE S PEB 693056/22/03/2024/04030 0 PEB 717154/04/04/2024/04030 0 PEB 716612/04/04/2024/0403 00 PEB 709878/01/04/2024/0403 00 PEB 709907/01/04/2024/0403 00 LOT#: G4C6406 35 CARTONS OF FOOTWEAR DIVISION OF GOOD S, QTY: 210 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- TO PLANT: 1042, CUSTOMER: 000 0000967 INVOICE#: FIWX1AIN24 046470 PO-ITEM: 4510005997-60 , CUSTOMER PO: 0209718-77 MA TERIAL: FV4538-001, NAME: JOR DAN 4 RETRO (TD), GENDER/AGE : BOYS TODDLER STANDARD DESCR IPTION: BOYS TODDLER BASIC/AC TIVE THREE QUARTER HIGH, HSCO DE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNT HETIC LEATHER-SYNTHETIC PLAST IC TAX ID : 01.671.324.0-445. 000 LOT#: G4C6405 35 CARTONS OF FOOTWEAR DIVISION OF GOO DS, QTY: 210 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP -TO PLANT: 1042, CUSTOMER: 00 00000967 INVOICE#: FIWX1AIN2 4046466 PO-ITEM: 4510005997-5 0, CUSTOMER PO: 0209717-77 M ATERIAL: FV4538-001, NAME: JO RDAN 4 RETRO (TD), GENDER/AG E: BOYS TODDLER STANDARD DESC RIPTION: BOYS TODDLER BASIC/A CTIVE THREE QUARTER HIGH, HSC ODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYN THETIC LEATHER-SYNTHETIC PLAS TIC TAX ID : 01.671.324.0-445 .000 LOT#: G4C6305 55 CARTON S OF FOOTWEAR DIVISION OF GO ODS, QTY: 330 PR BUY GROUP: F IRST QUALITY, AFS: 01000 SHI P-TO PLANT: 1042, CUSTOMER: 0 000000967 INVOICE#: FIWX1AIN 24046547 PO-ITEM: 4510169318- 50, CUSTOMER PO: 0209710-77 MATERIAL: FV4537-001, NAME: J ORDAN 4 RETRO (PS), GENDER/A GE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HI GH, HSCODE: 640319 MATERIAL C ONTENT: SPLIT GRAIN COW LEAT HER/SYNTHETIC LEATHER-SYNTHET IC PLASTIC TAX ID : 01.671.32 4.0-445.000 LOT#: G4C6306 45 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 270 PR BUY G ROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1042, CUSTO MER: 0000000967 INVOICE#: F IWX1AIN24046548 PO-ITEM: 4510 169318-60, CUSTOMER PO: 02097 09-77 MATERIAL: FV4537-001, N AME: JORDAN 4 RETRO (PS), G ENDER/AGE: BOYS PRE SCHOOL ST ANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUA RTER HIGH, HSCODE: 640319 MAT ERIAL CONTENT: SPLIT GRAIN C OW LEATHER/SYNTHETIC LEATHER- SYNTHETIC PLASTIC TAX ID : 01 .671.324.0-445.000

CHINA TACOMA WASHINGTON 230 CTN 895.86 Importer Name
2024-06-02
640110
640299

007762 MATERIAL: 819352-001, NAME: NIKE KAWA SLIDE (GS/PS) , GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL AQUA-GEAR LOW TOP, HSCODE: 640299 MATERIAL CON TENT: SYNTHETIC PLASTIC/TEXTI LE (100% POLYESTER) CONN ECTING VESSEL : MAERSK SANTANA V.417N

CHINA TACOMA WASHINGTON 474 CTN 2908.4832 Importer Name
2024-06-02
640110
640299
6402999010
6403910092
640411
64041190

OCM-CTP INVOICE# : 4800QM224 0313 DATE OF INV : 03/13/20 24 300 CARTON = 1,800 PAIRS OF FOOTWEAR PO# : 4 509960068 PO LINE ITEM : 00 010 MATERIAL : CZ1055-100 DESCR : W BLAZER MID '77 SHIP TO : 516584 PLANT : 1042 GENDER : WOMENS NET WEIGHT : 1242.00 CUST PO# : 7179989 HTS CODE : 6403910092 NPWP : 72.924.148 .9-505.000 NPWP:0154278340730 00 -- SETIABUDI, KOTA ADM. J AKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SELA LU CINTA INDONESIA PT POU YUE N INDONESIA PT CHANG SHIN IND ONESIA SUMBER MASANDA JAYA, PT. PEB 684118/18/03/2024/040 300 PEB 688239/20/03/2024/040 300 PEB 699075/26/03/2024/040 300 PEB 121753/01/04/2024/040 300 PEB 688520/20/03/2024/04 0300 PEB 696322/25/03/2024/04 0300 PEB 688265/20/03/2024/04 0300 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 498 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: 0000516584 INVO ICE#: PM24030501 INVOICE DAT E: MARCH 5, 2024 PO-ITEM: 450 9857754-10, CUSTOMER PO: 7180 440 MATERIAL: FB2208-002, NAM E: W NIKE REVOLUTION 7, GENDE R/AGE: WOMENS STANDARD DESC RIPTION: WOMENS RUNNING LOW T OP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100% POLY ESTER)/SYNTHETIC PLASTIC INV OICE# : 5334XM2240320 DATE O F INV : 03/20/2024 87 CA RTON = 983 PAIRS OF FOOTWE AR PO# : 4509779809 PO L INE ITEM : 00030 MATERIAL : CN9677-009 DESCR : W N IKE VICTORI ONE SLIDE SHIP T O : 516584 PLANT : 1042 GENDER : WOMENS NET WEIG HT : 265.41 CUST PO# : 7171385 HTS CODE : 640299 9010 NPWP : 72.924.148.9-505. 000 INVOICE# : 5335XM224032 0 DATE OF INV : 03/20/2024 62 CARTON = 667 PAIRS O F FOOTWEAR PO# : 45098342 39 PO LINE ITEM : 00020 M ATERIAL : DD0228-100 DESCR : W NIKE VICTORI ONE SLIDE MIX SHIP TO : 516584 PL ANT : 1042 GENDER : WOME NS NET WEIGHT : 180.09 CU ST PO# : 7171375 HTS CODE : 6402999010 NPWP : 72.9 24.148.9-505.000 INVOICE# : 5336XM2240320 DATE OF INV : 03/20/2024 101 CARTON = 1,141 PAIRS OF FOOTWEAR PO # : 4509857729 PO LINE IT EM : 00010 MATERIAL : CN 9675-002 DESCR : NIKE VICTO RI ONE SLIDE SHIP TO : 5 16584 PLANT : 1042 GENDER : MENS NET WEIGHT : 308 .07 CUST PO# : 7171350 HTS CODE : 6402999010 NPWP : 72.924.148.9-505.000 87 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1000 PR BUY GR OUP: FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 1042, CUSTOM ER: 0000516584 INVOICE#: XN 23IB10727I PO-ITEM: 450977671 6-20, CUSTOMER PO: 7171392 M ATERIAL: DX4816-202, NAME: W NIKE CALM SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CON TENT: SYNTHETIC PLASTIC 98 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 588 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOM ER: 0000516584 INVOICE#: JJI 24040136 PO-ITEM: 4509960058- 10, CUSTOMER PO: 7178932 MA TERIAL: DM1120-001, NAME: M N IKE LEGEND ESSENTIAL 3 NN, GE NDER/AGE: MENS STANDARD DESCR IPTION: MENS FITNESS/WORKOUT LOW TOP, HSCODE: 64041190 M ATERIAL CONTENT: TEXTILE ( 10 0% POLYESTER)/SYNTHETIC LEATH ER

CHINA TACOMA WASHINGTON 818 CTN 4023.8856 Importer Name
2024-06-02
640110
640299
64029990
640319
640399
64039990
64039999
640411
64041190

OCM-CTP 57 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 I NVOICE#: JJI24030061 PO-ITEM: 4509830492-20, CUSTOMER PO: 0194025-76 MATERIAL: CD6864- 010, NAME: NIKE AIR MAX 90 LT R (GS), GENDER/AGE: GRD SCHOO L UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW T OP, HSCODE: 64039999 MATERI AL CONTENT: SPLIT GRAIN COW L EATHER/SYNTHETIC LEATHER-SYNT HETIC RUBBER NPWP:01542783407 3000 -- SETIABUDI, KOTA ADM . JAKARTA SELATAN DKI JAKART A, 12920. AS AGENT OF: PT FE NG TAY INDONESIA ENTERPRISES PT TKG TAEKWANG INDONESIA P T NIKOMAS GEMILANG PT CHANG S HIN INDONESIA 681165/15/03/20 24/040300 675006/12/03/2024/ 040300 102273/15/03/2024/0403 00 095448/09/03/2024/040300 675048/12/03/2024/040300 6703 01/07/03/2024/040300 093643/ 08/03/2024/040300 093648/08/0 3/2024/040300 680862/15/03/20 24/040300 098009/13/03/2024/0 40300 91 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 510 AFS: 01000 SHIP-TO PLANT: 10 42, CUSTOMER: 0000000516 IN VOICE#: JJI24030542 PO-ITEM: 4509897033-50, CUSTOMER PO: 0 197004-76 MATERIAL: DH8010-10 0, NAME: WMNS AIR MAX 90, GEN DER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64029990 MATER IAL CONTENT: SYNTHETIC LEATH ER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) 86 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 495 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- TO PLANT: 1042, CUSTOMER: 000 0000516 INVOICE#: TTF23111532 86Z PO-ITEM: 4509898042-30, CUSTOMER PO: 0197580-76 MATE RIAL: AH6789-120, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64 041190 MATERIAL CONTENT: TEXT ILE ( 100% POLYESTER)/SYNTHET IC PLASTIC 101 CARTONS OF F OOTWEAR DIVISION OF GOODS, QT Y: 600 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO P LANT: 1042, CUSTOMER: 0000000 516 INVOICE#: TTF2311153240Z PO-ITEM: 4509898042-10, CUST OMER PO: 0196030-76 MATERIAL : AH6789-006, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS RUN NING LOW TOP, HSCODE: 640411 90 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC PLASTIC 66 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 72 0 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE#: IY0810308393 PO-ITE M: 4509829271-10, CUSTOMER PO : 0197487-76 MATERIAL: DD1873 -106, NAME: W NIKE DUNK LOW N EXT NATURE, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOME NS BASKETBALL LOW TOP, HSCODE : 640299 MATERIAL CONTENT: S YNTHETIC LEATHER 100 CARTON S OF FOOTWEAR DIVISION OF GOO DS, QTY: 600 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHI P-TO PLANT: 1042, CUSTOMER: 0 000000516 INVOICE#: TTF231206 3645Z PO-ITEM: 4509960081-10, CUSTOMER PO: 0197259-76 MA TERIAL: DD8959-001, NAME: WMN S AIR FORCE 1 '07, GENDER/AGE : WOMENS STANDARD DESCRIPTION : WOMENS BASKETBALL LOW TOP, HSCODE: 64039990 MATERIAL C ONTENT: FULL GRAIN COW LEATHE R-SPLIT GRAIN COW LEATHER LO T#: G4C2901 170 CARTONS OF F Y: 2000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 00000 00516 INVOICE#: FIWX1AIN24036 296 PO-ITEM: 4509960057-10, CUSTOMER PO: 0198730-76 MATE RIAL: FV5951-111, NAME: AIR F ORCE 1 LE (GS), GENDER/AGE: B OYS GRADE SCHL STANDARD DESCR IPTION: BOYS GRADE SCHL BASKE TBALL LOW TOP, HSCODE: 64031 9 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER TAX ID : 01.6 71.324.0-445.000 65 CARTONS O F FOOTWEAR DIVISION OF GOODS , QTY: 390 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1042, CUSTOMER: 0000 000516 INVOICE#: IY081030834 4 PO-ITEM: 4509897010-20, CU STOMER PO: 0195312-76 MATERIA L: CD7069-001, NAME: AIR JORD AN LEGACY 312 LOW, GENDER/AG E: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSC ODE: 640399 MATERIAL CONTENT : FULL GRAIN COW LEATHER/TEX TILE (75% POLYESTER-25% POLY URETHANE)/SYNTHETIC LEATHER-S

CHINA TACOMA WASHINGTON 984 CTN 7171.416 Importer Name
2024-06-02
640110
640299
640319

OCM-CTP LOT#: G4C2401 503 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 6000 PR BUY GR OUP: FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 1042, CUSTOM ER: 0000000516 INVOICE#: FIW X1AIN24036289 PO-ITEM: 45099 59323-10, CUSTOMER PO: 020634 7-76 MATERIAL: FV5951-111, NA ME: AIR FORCE 1 LE (GS), GEN DER/AGE: BOYS GRADE SCHL STA NDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HS CODE: 640319 MATERIAL CONTENT : SPLIT GRAIN COW LEATHER T AX ID : 01.671.324.0-445.000 NPWP:015427834073000 -- SETI ABUDI, KOTA ADM. JAKARTA SEL ATAN DKI JAKARTA, 12920. AS AGENT OF: PT FENG TAY INDONES IA ENTERPRISES PT FENG TAY I NDONESIA ENTERPRISES PT FEN G TAY INDONESIA ENTERPRISES PT FENG TAY INDONESIA ENTERPR ISES PT PRATAMA ABADI INDUST RI PEB 676987/13/03/2024/0403 00 PEB 701329/27/03/2024/0403 00 PEB 716558/04/04/2024/0403 00 PEB 716586/04/04/2024/0403 00 PEB 691671/22/03/2024/040 300 51 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042 , CUSTOMER: 0000000516 INVOI CE#: J240316244 PO-ITEM: 4509 977175-10, CUSTOMER PO: 02142 57-76 MATERIAL: FB7690-600, NAME: NIKE REVOLUTION 7 (PSV) , GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE S CHOOL UNSX RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONTE NT: SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) NW : 205.2 8 KGS INV DATE : 2024-03- 18 NPWP : 01.061.827.0-057.00 0 LOT#: G4C1303 130 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 780 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- TO PLANT: 1042, CUSTOMER: 000 0000516 INVOICE#: FIWX1AIN240 36445 PO-ITEM: 4509944558-30 , CUSTOMER PO: 0211974-76 MA TERIAL: DM0967-106, NAME: AIR JORDAN 3 RETRO (GS), GENDER/ AGE: BOYS GRADE SCHL STANDAR D DESCRIPTION: BOYS GRADE SCH L BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: FULL GRAIN COW LEAT HER/SYNTHETIC LEATHER-SYNTHE TIC PLASTIC TAX ID : 01.671.3 24.0-445.000 LOT#: G4C6303 8 0 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 480 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUST OMER: 0000000516 INVOICE#: F IWX1AIN24046545 PO-ITEM: 451 0169318-30, CUSTOMER PO: 0211 247-76 MATERIAL: FV4537-001, NAME: JORDAN 4 RETRO (PS), G ENDER/AGE: BOYS PRE SCHOOL S TANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QU ARTER HIGH, HSCODE: 640319 MA TERIAL CONTENT: SPLIT GRAIN C OW LEATHER/SYNTHETIC LEATHER -SYNTHETIC PLASTIC TAX ID : 0 1.671.324.0-445.000 LOT#: G4C 6304 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 720 P R BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 10 42, CUSTOMER: 0000000516 INV OICE#: FIWX1AIN24046546 PO-I TEM: 4510169318-40, CUSTOMER PO: 0211248-76 MATERIAL: FV45 37-001, NAME: JORDAN 4 RETRO (PS), GENDER/AGE: BOYS PRE SC HOOL STANDARD DESCRIPTION: B OYS PRE SCHOOL BASIC/ACTIVE T HREE QUARTER HIGH, HSCODE: 64 0319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC TA X ID : 01.671.324.0-445.000

CHINA TACOMA WASHINGTON 884 CTN 7967.484 Importer Name
2024-06-02
640110
640399
64041199

OCM-CTP 135 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 15 14 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLAN T: 1042, CUSTOMER: - INVOICE #: RY23LB07202I PO-ITEM: 4510 006112-50, CUSTOMER PO: - M ATERIAL: AT4665-606, NAME: NI KE FLEX RUNNER (TD), GENDER/A GE: TODDLER UNISEX STANDARD D ESCRIPTION: TODDLER UNISEX R UNNING LOW TOP, HSCODE: 64039 9 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/TEXTILE (82% POLYESTER-18% SPANDEX)/SYNTH ETIC PLASTIC NPWP:01542783407 3000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA , 12920. AS AGENT OF: PT PO U YUEN INDONESIA PT CHANG SHI N INDONESIA PEB 719659/15/04/ 2024/040300 PEB 128464/18/04/ 2024/040300 74 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY : 444 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1042, CUSTOMER: INVOICE# : JJI24010533 PO-ITEM: 450979 6346-20, CUSTOMER PO: MATERI AL: FN6742-001, NAME: W NIKE ZOOM VOMERO 5, GENDER/AGE: W OMENS STANDARD DESCRIPTION: W OMENS RUNNING LOW TOP, HSCODE : 64041199 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/F ULL GRAIN COW LEATHER-SPLIT G RAIN COW LEATHER

CHINA TACOMA WASHINGTON 209 CTN 835.0776 Importer Name
2024-06-02
640110
640219

24 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 198 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB 240423 PO-ITEM: 4509959139-7 0, CUSTOMER PO: MATERIAL: FQ 16 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 174 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXCNKB240 426 PO-ITEM: 4509980812-10, CUSTOMER PO: MATERIAL: HF544 N OF GOODS, QTY: 102 PR BU 424 PO-ITEM: 4509959139-310, CUSTOMER PO: MATERIAL: FQ86 196 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2310 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB2 40425 PO-ITEM: 4509980809-20 , CUSTOMER PO: MATERIAL: FQ1 15 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 162 PR BU 427 PO-ITEM: 4509980812-30, 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 30 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1042, CUST OMER: INVOICE#: EOXCNKB24042 8 PO-ITEM: 4510002409-30, CU STOMER PO: MATERIAL: FQ8685- 8685-400, NAME: ZM VAPOR 16 PR O FG, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 M ATERIAL CONTENT: SYNTHETIC PLA STIC/TEXTILE (90% POLYESTER- 10% SPANDEX) OCM-CTP CONTA INER NO MRKU6629150 SHIPPER: QING YUAN CITY SHOETOWN FOOTW EAR CO.,LTD. ON BEHALF OF EV A OVERSEAS INTERNATIONAL LIM ITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN QINGXINCOUNT Y,QINGYUAN,GUANGDONG,CHINA 8-400, NAME: JR ZM VAPOR 16 PR O FG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER LOW T OP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEX TILE (90% POLYESTER-10% SPAN DEX) 90-800, NAME: ZM VAPOR 16 PRO KM AG-PRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS S OCCER LOW TOP, HSCODE: 64021 9 MATERIAL CONTENT: SYNTHETI C PLASTIC/TEXTILE (90% POLYE STER-10% SPANDEX) 456-400, NAME: ZM SUPERFLY 10 ACAD FG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640 219 MATERIAL CONTENT: SYNTHE TIC PLASTIC/TEXTILE (70% POL YESTER-23% SPANDEX-7% TPU FIBE RS) 8-002, NAME: JR ZM VAPOR 16 PR 400, NAME: ZM VAPOR 16 PRO FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERI AL CONTENT: SYNTHETIC PLASTIC/ TEXTILE (90% POLYESTER-10% S PANDEX) NO WOOD PACKAGIN G MATERIAL CONTAINER SUMMARY -------- MRKU6629150 CN6610 602 20X8'6 276CTN 24.8 80CBM 2034.000KGS B/L TOTAL SUMMARY -------------------- --------------- 276CTN 24.88 0CBM 2034.000KGS

CHINA TACOMA WASHINGTON 276 CTN 2032.5816 Importer Name

Shipment No. 1

Date

2024-05-31

HS CODE

640110 6402999005 6402999065 640399 6403996040 6403999031 640411

Product Description

CODE: 6402199031 SPORT SHOES INVOICE NO: SP24031298 PO NO : 0134072975 CUST ORDER: 0300 137986 ART NO: IH2537 CUST NO : 600002 Q'TY: 213 PRS HS CO DE: 6402999005 SPORT SHOES I NVOICE NO: SP24031299 PO NO: 0134072922 CUST ORDER: 030013 7941 ART NO: IF3359 CUST NO: 600002 Q'TY: 880 PRS FOOTWE AR (SPORT SHOES) PO#:01340946 49 CUST NO:600000 CUST ORDER NO#: 0300177632 ART:IF4504 Q TY:305PRS/40 CTNS HS CODE:64 03999031 INV. NO:NFSH2024-247 4 O.FTW;W.UPPER LEA;VAMP O.S TRAP;HEEL>3CM SPORT SHOES QTY : 305 PRS PO NO: 0134271288 ART NO: IH3846 HTS CODE: 6403 996040 OTH.FTW;W.UPPER O.RUB BER;OUT.SOLE O.RUBBER/PLASTIC SPORT SHOES QTY: 386 PRS PO NO: 0134271227 ART NO: IH308 0 HTS CODE: 6402999065 O.FTW ;W.UPPER LEA;VAMP O.STRAP;HEE L>3CM SPORT SHOES QTY: 358 P RS PO NO: 0134515222 ART NO: JH9731 HTS CODE: 6403999031 /HS CODE:640411 /INVOICE NO. PYV0810321196/40PRS /ADIDAS BRANDED SPORT SHOES /PO NO.01 34340200 /ART NO.IH3449 FOOTW EAR/Q'TY:5100 PRS /PO NO:0134 092652 /ART NO:IE8851 /CUST O /N:FI0300175971 /HTS CODE:64 0399 / FOOTWEAR (SPORT SHOES ) PO#:0134518037 CUST NO:600 000 CUST ORDER NO#:FI03005555 78 ART:HQ8708 QTY:3870PRS/38 7 CTNS HS CODE:6403996040 INV . NO: NFSH2024-4590 01345180 37 0134094649 0134271288 0 134092652 0134340200 SHIPPE R: APACHE FOOTWEAR VIETNAM 7 2A,78A,79,127B,128A,128B,128C GIANG IZ,TAN LAP 1,TAN PHUOC (-)THU DUC CITY, HO CHI MI NH CITY, VIETNAM O/B OF LAC TY II COMPANY LIMITED APACHE FOOTWEAR VIET NAM COMPANY H WA SEUNG VINA CO., LTD HWASE UNG RACH GIA CO., LTD VINH L ONG FOOTWEAR CO., LTD POUYUE N VIETNAM COMPANY LIMITED CI BAO CO., LTD EVERVAN INTERN ATIONAL LTD. JIA HSIN CO.,LT D CHI HUNG CO., LTD.

Origin Country

VIETNAM

Unloading Port

CHARLESTON SOUTH CAROLINA

QTY

3219

Unit

CTN

Weight

27523.9944

Importer Name

Importer Name

Shipment No. 2

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. 3

Date

2024-06-02

HS CODE

640110 640299 64039913 64039999 6403999910 6403999920

Product Description

OCM-CTP 60 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 550 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 I NVOICE#: JJI24031071 PO-ITEM: 4509977127-10, CUSTOMER PO: 30010629 MATERIAL: DZ3307-10 6, NAME: AIR MAX 1 (GS), GEND ER/AGE: BOYS GRADE SCHL STAN DARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE : 64039999 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTI LE (100% POLYESTER) NPWP:015 427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DK I JAKARTA, 12920. AS AGENT OF : PT PRATAMA ABADI INDUSTRI PT CHING LUH INDONESIA PT CH ANG SHIN INDONESIA PT CHANGSH IN REKSA JAYA PT POU YUEN IND ONESIA PEB 692353/22/03/2024/ 040300 PEB 721375/16/04/2024 /040300 PEB 115231/26/03/2024 /040300 PEB 110193/21/03/2024 /040300 PEB 110187/21/03/2024 /040300 PEB 697070/25/03/2024 /040300 PEB 117003/27/03/202 4/040300 PEB 725203/18/04/202 4/040300 PEB 712147/02/04/202 4/040300 PEB 709278/01/04/202 4/040300 PEB 121771/01/04/202 4/040300 PEB 699056/26/03/20 24/040300 PEB 725168/18/04/20 24/040300 PEB 122542/01/04/20 24/040300 PEB 721276/16/04/20 24/040300 PEB 122463/01/04/20 24/040300 PEB 708909/01/04/2 024/040300 PEB 708908/01/04/2 024/040300 58 CARTONS OF FOOT WEAR DIVISION OF GOODS, QTY: 550 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLAN T: 1042, CUSTOMER: 0000528852 INVOICE#: JJI24031234 PO-IT EM: 4509977144-20, CUSTOMER PO: 30010658 MATERIAL: HF6358 -101, NAME: AIR MAX 90 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SC HOOL UNSX RUNNING LOW TOP, HS CODE: 64039999 MATERIAL CONTE NT: SPLIT GRAIN COW LEATHER/S YNTHETIC LEATHER-SYNTHETIC RU BBER 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 800 P R BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: 0000528852 INV OICE#: JJI24031247 PO-ITEM: 4 509977129-10, CUSTOMER PO: 30 010619 MATERIAL: CW1588-100, NAME: NIKE DUNK LOW (PS), G ENDER/AGE: BOYS PRE SCHOOL ST ANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HS CODE: 64039999 MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER/ SYNTHETIC LEATHER 28 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 302 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP- TO PLANT: 1042, CUSTOMER: 000 0528852 INVOICE#: XN23LB00206 I PO-ITEM: 4509980815-10, C USTOMER PO: 30010683 MATERIAL : DX4816-100, NAME: W NIKE CA LM SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE : 640299 MATERIAL CONTENT: S YNTHETIC PLASTIC 49 CARTONS OF FOOTWEAR DIVISION OF GOOD S, QTY: 450 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- 0528852 INVOICE#: JJI2403130 6 PO-ITEM: 4509977144-30, CU STOMER PO: 30010660 MATERIAL: HF6358-102, NAME: AIR MAX 90 (GS), GENDER/AGE: GRD SCHOO L UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW T OP, HSCODE: 64039913 MATERIA L CONTENT: SPLIT GRAIN COW L EATHER/SYNTHETIC LEATHER-SYNT HETIC RUBBER 56 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY : 550 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PL ANT: 1042, CUSTOMER: 00005288 52 INVOICE#: RJI24040143 PO- ITEM: 4509978541-10, CUSTOME R PO: 30010630 MATERIAL: DZ33 08-106, NAME: AIR MAX 1 EASYO N (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 6403999910 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYES TER) 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 400 P OICE#: RJI24040164 PO-ITEM: 4 509978542-10, CUSTOMER PO: 30 010632 MATERIAL: DZ3309-106, NAME: AIR MAX 1 EASYON (TD), GENDER/AGE: BOYS TODDLER ST ANDARD DESCRIPTION: BOYS TODD LER RUNNING LOW TOP, HSCODE: 6403999920 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXT ILE (100% POLYESTER) 113 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 645 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOICE#: P24022

Origin Country

CHINA

Unloading Port

TACOMA WASHINGTON

QTY

981

Unit

CTN

Weight

5517.1368

Importer Name

Importer Name

Shipment No. 4

Date

2024-06-02

HS CODE

640110 640319 6403999910

Product Description

OCM-CTP 60 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 I NVOICE#: 4710IM240322 PO-ITEM : 4509997365-20, CUSTOMER PO: 0209461-77 MATERIAL: FV5948 -110, NAME: AIR FORCE 1 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS G RADE SCHL BASKETBALL LOW TOP, HSCODE: 6403999910 MATERIAL CONTENT: SPLIT GRAIN COW LEA THER/SYNTHETIC LEATHER DATE O F INV : MARCH 22, 2024 NPWP : 01.882.744.4-451.000 NPWP:0 15427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN D KI JAKARTA, 12920. AS AGENT O F: PT KMK GLOBAL SPORTS PT FENG TAY INDONESIA ENTERPRISE S PEB 693056/22/03/2024/04030 0 PEB 717154/04/04/2024/04030 0 PEB 716612/04/04/2024/0403 00 PEB 709878/01/04/2024/0403 00 PEB 709907/01/04/2024/0403 00 LOT#: G4C6406 35 CARTONS OF FOOTWEAR DIVISION OF GOOD S, QTY: 210 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- TO PLANT: 1042, CUSTOMER: 000 0000967 INVOICE#: FIWX1AIN24 046470 PO-ITEM: 4510005997-60 , CUSTOMER PO: 0209718-77 MA TERIAL: FV4538-001, NAME: JOR DAN 4 RETRO (TD), GENDER/AGE : BOYS TODDLER STANDARD DESCR IPTION: BOYS TODDLER BASIC/AC TIVE THREE QUARTER HIGH, HSCO DE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNT HETIC LEATHER-SYNTHETIC PLAST IC TAX ID : 01.671.324.0-445. 000 LOT#: G4C6405 35 CARTONS OF FOOTWEAR DIVISION OF GOO DS, QTY: 210 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP -TO PLANT: 1042, CUSTOMER: 00 00000967 INVOICE#: FIWX1AIN2 4046466 PO-ITEM: 4510005997-5 0, CUSTOMER PO: 0209717-77 M ATERIAL: FV4538-001, NAME: JO RDAN 4 RETRO (TD), GENDER/AG E: BOYS TODDLER STANDARD DESC RIPTION: BOYS TODDLER BASIC/A CTIVE THREE QUARTER HIGH, HSC ODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYN THETIC LEATHER-SYNTHETIC PLAS TIC TAX ID : 01.671.324.0-445 .000 LOT#: G4C6305 55 CARTON S OF FOOTWEAR DIVISION OF GO ODS, QTY: 330 PR BUY GROUP: F IRST QUALITY, AFS: 01000 SHI P-TO PLANT: 1042, CUSTOMER: 0 000000967 INVOICE#: FIWX1AIN 24046547 PO-ITEM: 4510169318- 50, CUSTOMER PO: 0209710-77 MATERIAL: FV4537-001, NAME: J ORDAN 4 RETRO (PS), GENDER/A GE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HI GH, HSCODE: 640319 MATERIAL C ONTENT: SPLIT GRAIN COW LEAT HER/SYNTHETIC LEATHER-SYNTHET IC PLASTIC TAX ID : 01.671.32 4.0-445.000 LOT#: G4C6306 45 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 270 PR BUY G ROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1042, CUSTO MER: 0000000967 INVOICE#: F IWX1AIN24046548 PO-ITEM: 4510 169318-60, CUSTOMER PO: 02097 09-77 MATERIAL: FV4537-001, N AME: JORDAN 4 RETRO (PS), G ENDER/AGE: BOYS PRE SCHOOL ST ANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUA RTER HIGH, HSCODE: 640319 MAT ERIAL CONTENT: SPLIT GRAIN C OW LEATHER/SYNTHETIC LEATHER- SYNTHETIC PLASTIC TAX ID : 01 .671.324.0-445.000

Origin Country

CHINA

Unloading Port

TACOMA WASHINGTON

QTY

230

Unit

CTN

Weight

895.86

Importer Name

Importer Name

Shipment No. 5

Date

2024-06-02

HS CODE

640110 640299

Product Description

007762 MATERIAL: 819352-001, NAME: NIKE KAWA SLIDE (GS/PS) , GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL AQUA-GEAR LOW TOP, HSCODE: 640299 MATERIAL CON TENT: SYNTHETIC PLASTIC/TEXTI LE (100% POLYESTER) CONN ECTING VESSEL : MAERSK SANTANA V.417N

Origin Country

CHINA

Unloading Port

TACOMA WASHINGTON

QTY

474

Unit

CTN

Weight

2908.4832

Importer Name

Importer Name

Shipment No. 6

Date

2024-06-02

HS CODE

640110 640299 6402999010 6403910092 640411 64041190

Product Description

OCM-CTP INVOICE# : 4800QM224 0313 DATE OF INV : 03/13/20 24 300 CARTON = 1,800 PAIRS OF FOOTWEAR PO# : 4 509960068 PO LINE ITEM : 00 010 MATERIAL : CZ1055-100 DESCR : W BLAZER MID '77 SHIP TO : 516584 PLANT : 1042 GENDER : WOMENS NET WEIGHT : 1242.00 CUST PO# : 7179989 HTS CODE : 6403910092 NPWP : 72.924.148 .9-505.000 NPWP:0154278340730 00 -- SETIABUDI, KOTA ADM. J AKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SELA LU CINTA INDONESIA PT POU YUE N INDONESIA PT CHANG SHIN IND ONESIA SUMBER MASANDA JAYA, PT. PEB 684118/18/03/2024/040 300 PEB 688239/20/03/2024/040 300 PEB 699075/26/03/2024/040 300 PEB 121753/01/04/2024/040 300 PEB 688520/20/03/2024/04 0300 PEB 696322/25/03/2024/04 0300 PEB 688265/20/03/2024/04 0300 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 498 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: 0000516584 INVO ICE#: PM24030501 INVOICE DAT E: MARCH 5, 2024 PO-ITEM: 450 9857754-10, CUSTOMER PO: 7180 440 MATERIAL: FB2208-002, NAM E: W NIKE REVOLUTION 7, GENDE R/AGE: WOMENS STANDARD DESC RIPTION: WOMENS RUNNING LOW T OP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100% POLY ESTER)/SYNTHETIC PLASTIC INV OICE# : 5334XM2240320 DATE O F INV : 03/20/2024 87 CA RTON = 983 PAIRS OF FOOTWE AR PO# : 4509779809 PO L INE ITEM : 00030 MATERIAL : CN9677-009 DESCR : W N IKE VICTORI ONE SLIDE SHIP T O : 516584 PLANT : 1042 GENDER : WOMENS NET WEIG HT : 265.41 CUST PO# : 7171385 HTS CODE : 640299 9010 NPWP : 72.924.148.9-505. 000 INVOICE# : 5335XM224032 0 DATE OF INV : 03/20/2024 62 CARTON = 667 PAIRS O F FOOTWEAR PO# : 45098342 39 PO LINE ITEM : 00020 M ATERIAL : DD0228-100 DESCR : W NIKE VICTORI ONE SLIDE MIX SHIP TO : 516584 PL ANT : 1042 GENDER : WOME NS NET WEIGHT : 180.09 CU ST PO# : 7171375 HTS CODE : 6402999010 NPWP : 72.9 24.148.9-505.000 INVOICE# : 5336XM2240320 DATE OF INV : 03/20/2024 101 CARTON = 1,141 PAIRS OF FOOTWEAR PO # : 4509857729 PO LINE IT EM : 00010 MATERIAL : CN 9675-002 DESCR : NIKE VICTO RI ONE SLIDE SHIP TO : 5 16584 PLANT : 1042 GENDER : MENS NET WEIGHT : 308 .07 CUST PO# : 7171350 HTS CODE : 6402999010 NPWP : 72.924.148.9-505.000 87 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1000 PR BUY GR OUP: FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 1042, CUSTOM ER: 0000516584 INVOICE#: XN 23IB10727I PO-ITEM: 450977671 6-20, CUSTOMER PO: 7171392 M ATERIAL: DX4816-202, NAME: W NIKE CALM SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CON TENT: SYNTHETIC PLASTIC 98 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 588 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOM ER: 0000516584 INVOICE#: JJI 24040136 PO-ITEM: 4509960058- 10, CUSTOMER PO: 7178932 MA TERIAL: DM1120-001, NAME: M N IKE LEGEND ESSENTIAL 3 NN, GE NDER/AGE: MENS STANDARD DESCR IPTION: MENS FITNESS/WORKOUT LOW TOP, HSCODE: 64041190 M ATERIAL CONTENT: TEXTILE ( 10 0% POLYESTER)/SYNTHETIC LEATH ER

Origin Country

CHINA

Unloading Port

TACOMA WASHINGTON

QTY

818

Unit

CTN

Weight

4023.8856

Importer Name

Importer Name

Shipment No. 7

Date

2024-06-02

HS CODE

640110 640299 64029990 640319 640399 64039990 64039999 640411 64041190

Product Description

OCM-CTP 57 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 I NVOICE#: JJI24030061 PO-ITEM: 4509830492-20, CUSTOMER PO: 0194025-76 MATERIAL: CD6864- 010, NAME: NIKE AIR MAX 90 LT R (GS), GENDER/AGE: GRD SCHOO L UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW T OP, HSCODE: 64039999 MATERI AL CONTENT: SPLIT GRAIN COW L EATHER/SYNTHETIC LEATHER-SYNT HETIC RUBBER NPWP:01542783407 3000 -- SETIABUDI, KOTA ADM . JAKARTA SELATAN DKI JAKART A, 12920. AS AGENT OF: PT FE NG TAY INDONESIA ENTERPRISES PT TKG TAEKWANG INDONESIA P T NIKOMAS GEMILANG PT CHANG S HIN INDONESIA 681165/15/03/20 24/040300 675006/12/03/2024/ 040300 102273/15/03/2024/0403 00 095448/09/03/2024/040300 675048/12/03/2024/040300 6703 01/07/03/2024/040300 093643/ 08/03/2024/040300 093648/08/0 3/2024/040300 680862/15/03/20 24/040300 098009/13/03/2024/0 40300 91 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 510 AFS: 01000 SHIP-TO PLANT: 10 42, CUSTOMER: 0000000516 IN VOICE#: JJI24030542 PO-ITEM: 4509897033-50, CUSTOMER PO: 0 197004-76 MATERIAL: DH8010-10 0, NAME: WMNS AIR MAX 90, GEN DER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64029990 MATER IAL CONTENT: SYNTHETIC LEATH ER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) 86 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 495 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- TO PLANT: 1042, CUSTOMER: 000 0000516 INVOICE#: TTF23111532 86Z PO-ITEM: 4509898042-30, CUSTOMER PO: 0197580-76 MATE RIAL: AH6789-120, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64 041190 MATERIAL CONTENT: TEXT ILE ( 100% POLYESTER)/SYNTHET IC PLASTIC 101 CARTONS OF F OOTWEAR DIVISION OF GOODS, QT Y: 600 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO P LANT: 1042, CUSTOMER: 0000000 516 INVOICE#: TTF2311153240Z PO-ITEM: 4509898042-10, CUST OMER PO: 0196030-76 MATERIAL : AH6789-006, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS RUN NING LOW TOP, HSCODE: 640411 90 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC PLASTIC 66 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 72 0 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE#: IY0810308393 PO-ITE M: 4509829271-10, CUSTOMER PO : 0197487-76 MATERIAL: DD1873 -106, NAME: W NIKE DUNK LOW N EXT NATURE, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOME NS BASKETBALL LOW TOP, HSCODE : 640299 MATERIAL CONTENT: S YNTHETIC LEATHER 100 CARTON S OF FOOTWEAR DIVISION OF GOO DS, QTY: 600 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHI P-TO PLANT: 1042, CUSTOMER: 0 000000516 INVOICE#: TTF231206 3645Z PO-ITEM: 4509960081-10, CUSTOMER PO: 0197259-76 MA TERIAL: DD8959-001, NAME: WMN S AIR FORCE 1 '07, GENDER/AGE : WOMENS STANDARD DESCRIPTION : WOMENS BASKETBALL LOW TOP, HSCODE: 64039990 MATERIAL C ONTENT: FULL GRAIN COW LEATHE R-SPLIT GRAIN COW LEATHER LO T#: G4C2901 170 CARTONS OF F Y: 2000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 00000 00516 INVOICE#: FIWX1AIN24036 296 PO-ITEM: 4509960057-10, CUSTOMER PO: 0198730-76 MATE RIAL: FV5951-111, NAME: AIR F ORCE 1 LE (GS), GENDER/AGE: B OYS GRADE SCHL STANDARD DESCR IPTION: BOYS GRADE SCHL BASKE TBALL LOW TOP, HSCODE: 64031 9 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER TAX ID : 01.6 71.324.0-445.000 65 CARTONS O F FOOTWEAR DIVISION OF GOODS , QTY: 390 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1042, CUSTOMER: 0000 000516 INVOICE#: IY081030834 4 PO-ITEM: 4509897010-20, CU STOMER PO: 0195312-76 MATERIA L: CD7069-001, NAME: AIR JORD AN LEGACY 312 LOW, GENDER/AG E: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSC ODE: 640399 MATERIAL CONTENT : FULL GRAIN COW LEATHER/TEX TILE (75% POLYESTER-25% POLY URETHANE)/SYNTHETIC LEATHER-S

Origin Country

CHINA

Unloading Port

TACOMA WASHINGTON

QTY

984

Unit

CTN

Weight

7171.416

Importer Name

Importer Name

Shipment No. 8

Date

2024-06-02

HS CODE

640110 640299 640319

Product Description

OCM-CTP LOT#: G4C2401 503 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 6000 PR BUY GR OUP: FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 1042, CUSTOM ER: 0000000516 INVOICE#: FIW X1AIN24036289 PO-ITEM: 45099 59323-10, CUSTOMER PO: 020634 7-76 MATERIAL: FV5951-111, NA ME: AIR FORCE 1 LE (GS), GEN DER/AGE: BOYS GRADE SCHL STA NDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HS CODE: 640319 MATERIAL CONTENT : SPLIT GRAIN COW LEATHER T AX ID : 01.671.324.0-445.000 NPWP:015427834073000 -- SETI ABUDI, KOTA ADM. JAKARTA SEL ATAN DKI JAKARTA, 12920. AS AGENT OF: PT FENG TAY INDONES IA ENTERPRISES PT FENG TAY I NDONESIA ENTERPRISES PT FEN G TAY INDONESIA ENTERPRISES PT FENG TAY INDONESIA ENTERPR ISES PT PRATAMA ABADI INDUST RI PEB 676987/13/03/2024/0403 00 PEB 701329/27/03/2024/0403 00 PEB 716558/04/04/2024/0403 00 PEB 716586/04/04/2024/0403 00 PEB 691671/22/03/2024/040 300 51 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042 , CUSTOMER: 0000000516 INVOI CE#: J240316244 PO-ITEM: 4509 977175-10, CUSTOMER PO: 02142 57-76 MATERIAL: FB7690-600, NAME: NIKE REVOLUTION 7 (PSV) , GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE S CHOOL UNSX RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONTE NT: SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) NW : 205.2 8 KGS INV DATE : 2024-03- 18 NPWP : 01.061.827.0-057.00 0 LOT#: G4C1303 130 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 780 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- TO PLANT: 1042, CUSTOMER: 000 0000516 INVOICE#: FIWX1AIN240 36445 PO-ITEM: 4509944558-30 , CUSTOMER PO: 0211974-76 MA TERIAL: DM0967-106, NAME: AIR JORDAN 3 RETRO (GS), GENDER/ AGE: BOYS GRADE SCHL STANDAR D DESCRIPTION: BOYS GRADE SCH L BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: FULL GRAIN COW LEAT HER/SYNTHETIC LEATHER-SYNTHE TIC PLASTIC TAX ID : 01.671.3 24.0-445.000 LOT#: G4C6303 8 0 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 480 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUST OMER: 0000000516 INVOICE#: F IWX1AIN24046545 PO-ITEM: 451 0169318-30, CUSTOMER PO: 0211 247-76 MATERIAL: FV4537-001, NAME: JORDAN 4 RETRO (PS), G ENDER/AGE: BOYS PRE SCHOOL S TANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QU ARTER HIGH, HSCODE: 640319 MA TERIAL CONTENT: SPLIT GRAIN C OW LEATHER/SYNTHETIC LEATHER -SYNTHETIC PLASTIC TAX ID : 0 1.671.324.0-445.000 LOT#: G4C 6304 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 720 P R BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 10 42, CUSTOMER: 0000000516 INV OICE#: FIWX1AIN24046546 PO-I TEM: 4510169318-40, CUSTOMER PO: 0211248-76 MATERIAL: FV45 37-001, NAME: JORDAN 4 RETRO (PS), GENDER/AGE: BOYS PRE SC HOOL STANDARD DESCRIPTION: B OYS PRE SCHOOL BASIC/ACTIVE T HREE QUARTER HIGH, HSCODE: 64 0319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC TA X ID : 01.671.324.0-445.000

Origin Country

CHINA

Unloading Port

TACOMA WASHINGTON

QTY

884

Unit

CTN

Weight

7967.484

Importer Name

Importer Name

Shipment No. 9

Date

2024-06-02

HS CODE

640110 640399 64041199

Product Description

OCM-CTP 135 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 15 14 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLAN T: 1042, CUSTOMER: - INVOICE #: RY23LB07202I PO-ITEM: 4510 006112-50, CUSTOMER PO: - M ATERIAL: AT4665-606, NAME: NI KE FLEX RUNNER (TD), GENDER/A GE: TODDLER UNISEX STANDARD D ESCRIPTION: TODDLER UNISEX R UNNING LOW TOP, HSCODE: 64039 9 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/TEXTILE (82% POLYESTER-18% SPANDEX)/SYNTH ETIC PLASTIC NPWP:01542783407 3000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA , 12920. AS AGENT OF: PT PO U YUEN INDONESIA PT CHANG SHI N INDONESIA PEB 719659/15/04/ 2024/040300 PEB 128464/18/04/ 2024/040300 74 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY : 444 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1042, CUSTOMER: INVOICE# : JJI24010533 PO-ITEM: 450979 6346-20, CUSTOMER PO: MATERI AL: FN6742-001, NAME: W NIKE ZOOM VOMERO 5, GENDER/AGE: W OMENS STANDARD DESCRIPTION: W OMENS RUNNING LOW TOP, HSCODE : 64041199 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/F ULL GRAIN COW LEATHER-SPLIT G RAIN COW LEATHER

Origin Country

CHINA

Unloading Port

TACOMA WASHINGTON

QTY

209

Unit

CTN

Weight

835.0776

Importer Name

Importer Name

Shipment No. 10

Date

2024-06-02

HS CODE

640110 640219

Product Description

24 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 198 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB 240423 PO-ITEM: 4509959139-7 0, CUSTOMER PO: MATERIAL: FQ 16 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 174 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXCNKB240 426 PO-ITEM: 4509980812-10, CUSTOMER PO: MATERIAL: HF544 N OF GOODS, QTY: 102 PR BU 424 PO-ITEM: 4509959139-310, CUSTOMER PO: MATERIAL: FQ86 196 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2310 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB2 40425 PO-ITEM: 4509980809-20 , CUSTOMER PO: MATERIAL: FQ1 15 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 162 PR BU 427 PO-ITEM: 4509980812-30, 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 30 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1042, CUST OMER: INVOICE#: EOXCNKB24042 8 PO-ITEM: 4510002409-30, CU STOMER PO: MATERIAL: FQ8685- 8685-400, NAME: ZM VAPOR 16 PR O FG, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 M ATERIAL CONTENT: SYNTHETIC PLA STIC/TEXTILE (90% POLYESTER- 10% SPANDEX) OCM-CTP CONTA INER NO MRKU6629150 SHIPPER: QING YUAN CITY SHOETOWN FOOTW EAR CO.,LTD. ON BEHALF OF EV A OVERSEAS INTERNATIONAL LIM ITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN QINGXINCOUNT Y,QINGYUAN,GUANGDONG,CHINA 8-400, NAME: JR ZM VAPOR 16 PR O FG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER LOW T OP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEX TILE (90% POLYESTER-10% SPAN DEX) 90-800, NAME: ZM VAPOR 16 PRO KM AG-PRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS S OCCER LOW TOP, HSCODE: 64021 9 MATERIAL CONTENT: SYNTHETI C PLASTIC/TEXTILE (90% POLYE STER-10% SPANDEX) 456-400, NAME: ZM SUPERFLY 10 ACAD FG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640 219 MATERIAL CONTENT: SYNTHE TIC PLASTIC/TEXTILE (70% POL YESTER-23% SPANDEX-7% TPU FIBE RS) 8-002, NAME: JR ZM VAPOR 16 PR 400, NAME: ZM VAPOR 16 PRO FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERI AL CONTENT: SYNTHETIC PLASTIC/ TEXTILE (90% POLYESTER-10% S PANDEX) NO WOOD PACKAGIN G MATERIAL CONTAINER SUMMARY -------- MRKU6629150 CN6610 602 20X8'6 276CTN 24.8 80CBM 2034.000KGS B/L TOTAL SUMMARY -------------------- --------------- 276CTN 24.88 0CBM 2034.000KGS

Origin Country

CHINA

Unloading Port

TACOMA WASHINGTON

QTY

276

Unit

CTN

Weight

2032.5816

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), 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 plastic import activity under HS code 640110.

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