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

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

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Detailed US BL Rubber Import Data under HS Code 640110

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

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
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
9506999090

FREIGHT AS ARRANGED 12 CARTO NS OF EQUIPMENT DIVISION OF GO ODS, QTY: 468 EA BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: WN2404277 PO-IT EM: 4510016202-20, CUSTOMER PO 5 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 402 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: WN2404410 PO-ITEM: 4510016204-10, CUST OMER PO: MATERIAL: SE0174-01 14 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 519 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, C USTOMER: INVOICE#: WN2404409 PO-ITEM: 4510016202-10, CUS TOMER PO: MATERIAL: FZ3069-8 : MATERIAL: FZ3069-826, NAME : NK SIGNATURE MERC LITE GRD , GENDER/AGE: ADULT UNISEX S TANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATE RIAL CONTENT: GUARD: 79%K-RESI N,21%EVA, SLEEVES: 65%POLYES TER,19%RUBBER,16%SPANDEX OCM -CTP SHIPPER: WELLPOWER COMM ERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUN G CENTRE 11 WANG CHIU ROAD K OWLOON BAY KL 1, NAME: GUARD LOCK SLEEVES, GENDER/AGE: ADULT UNISEX ST ANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATER IAL CONTENT: 65%POLYESTER ,19% RUBBER ,16%SPANDEX 26, NAME: NK SIGNATURE MERC LITE GRD, GENDER/AGE: ADULT UN ISEX STANDARD DESCRIPTION: S HINGUARD , HSCODE: 950699909 0 MATERIAL CONTENT: GUARD: 7 9%K-RESIN,21%EVA, SLEEVES: 6 5%POLYESTER,19%RUBBER,16%SPAND EX NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- --- MSKU3194420 CN6613912 20X8'6 31CTN 1.950CBM 2 44.830KGS B/L TOTAL SUMMARY ------- 31CTN 1.950CBM 244.8 30KGS

CHINA TACOMA WASHINGTON 31 CTN 244.0368 Importer Name
2024-06-02
640110
640299
64029990
640391
640399

OCM-CTP 81 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 448 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 I NVOICE#: JJI24031089 PO-ITEM: 4509977132-10, CUSTOMER PO: 30010696 MATERIAL: HF3444-10 0, NAME: WMNS AIR MAX 90 NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING L OW TOP, HSCODE: 64029990 MA TERIAL CONTENT: SYNTHETIC LEA THER-SYNTHETIC PLASTIC/TEXTIL E (100% POLYESTER) NPWP:015 427834073000 -- SETIABUDI, K OTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SHOETOWN LIGUNG INDONESI A PT POU YUEN INDONESIA PT P RATAMA ABADI INDUSTRI PT CHAN G SHIN INDONESIA PT FENG TAY INDONESIA ENTERPRISES PEB 6 92024/22/03/2024/040300 PEB 6 93843/23/03/2024/040300 PEB 6 92393/22/03/2024/040300 PEB 7 01501/27/03/2024/040300 PEB 116387/27/03/2024/040300 PEB 701257/27/03/2024/040300 PEB 691781/22/03/2024/040300 PEB 110195/21/03/2024/040300 PEB 117077/27/03/2024/040300 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 550 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOME R: 0000528852 INVOICE#: JJI 24031227 PO-ITEM: 4509977141- 10, CUSTOMER PO: 30010655 MA TERIAL: HF6357-101, NAME: AI R MAX 90 EASYON (PS), GENDER/ AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640 29990 MATERIAL CONTENT: SYNT HETIC LEATHER-SYNTHETIC RUBBE R 67 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 720 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOICE #: JJI24031289 PO-ITEM: 45099 77144-10, CUSTOMER PO: 30010 656 MATERIAL: HF6358-001, NAM E: AIR MAX 90 (GS), GENDER/AG E: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX 39999 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER 18 5 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1300 PR BUY GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: 0000528852 INVOICE#: ERXLNKB240148 PO-ITEM: 45099 77125-10, CUSTOMER PO: 300104 15 MATERIAL: DQ8426-104, NAM E: AIR JORDAN 1 MID, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS SPORT CASUAL THREE QU ARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:3/20/2024 N.W. : 1551.22 FACTORY INVOICE:SL IKB240148 79 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 9 00 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT : 1042, CUSTOMER: 0000528852 INVOICE#: RY23LB60601I PO-IT EM: 4510001983-10, CUSTOMER P O: 30010673 MATERIAL: FV7020 -002, NAME: NIKE AIR FORCE 1 LV8 GS, GENDER/AGE: BOYS GRAD E SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LO W TOP, HSCODE: 640299 MATER IAL CONTENT: SYNTHETIC LEATHE R 109 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 625 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOIC E#: P24022149 INVOICE DATE: 02 / 21 / 2024 PO-ITEM: 45099 74463-10, CUSTOMER PO: 300104 77 MATERIAL: DM4044-105, NAME : NIKE CORTEZ, GENDER/AGE: ME NS STANDARD DESCRIPTION: MEN S RUNNING LOW TOP, HSCODE: 6 40399 MATERIAL CONTENT: SPLIT LEATHER 55 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 60 0 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOICE#: J240316199 PO-ITEM: 4509977170-10, CUSTOMER PO: 30010623 MATERIAL: DM0950-108 , NAME: NIKE KIDS CORTEZ (GS ), GENDER/AGE: BOYS GRADE SCH L STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONT ENT: SYNTHETIC LEATHER NW : 384.74 KGS INV DATE : 2024 -03-18 NPWP : 01.061.827.0-05 7.000 97 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 550 AFS: 01000 SHIP-TO PLANT: 10 42, CUSTOMER: 0000528852 IN VOICE#: P24022232 INVOICE DAT E: 02 / 22 / 2024 PO-ITEM: 45 09974465-10, CUSTOMER PO: 300 10514 MATERIAL: HF0785-001, NAME: AIR MAX PLUS DRIFT, GE NDER/AGE: MENS STANDARD DESCR

CHINA TACOMA WASHINGTON 782 CTN 6050.1168 Importer Name
2024-06-02
640110
640299
64029990
640399
64039913
640411

OCM-CTP 70 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 678 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 I NVOICE#: JJI24030109 PO-ITEM: 4509871603-10, CUSTOMER PO: 0193967-76 MATERIAL: CD6864- 100, NAME: NIKE AIR MAX 90 LT R (GS), GENDER/AGE: GRD SCHOO L UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW T OP, HSCODE: 64039913 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 CH ANG SHIN INDONESIA PT NIKOMA S GEMILANG PT TKG TAEKWANG IN DONESIA PT PRATAMA ABADI INDU STRI PT POU YUEN INDONESIA P T SELALU CINTA INDONESIA 093 644/08/03/2024/040300 096516/ 12/03/2024/040300 096515/12/0 3/2024/040300 093651/08/03/20 24/040300 096517/12/03/2024/0 40300 675000/12/03/2024/0403 00 674763/12/03/2024/040300 679469/14/03/2024/040300 1000 86/14/03/2024/040300 093647/0 8/03/2024/040300 674998/12/0 3/2024/040300 676105/12/03/20 24/040300 679468/14/03/2024/0 40300 098020/13/03/2024/04030 0 680846/15/03/2024/040300 098007/13/03/2024/040300 1044 03/16/03/2024/040300 674684/1 2/03/2024/040300 676108/12/03 /2024/040300 674707/12/03/202 4/040300 093645/08/03/2024/0 40300 676724/13/03/2024/04030 0 676113/12/03/2024/040300 2 7 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 162 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUST OMER: 0000000516 INVOICE#: J JI24030110 PO-ITEM: 45098716 03-40, CUSTOMER PO: 0193966-7 6 MATERIAL: CD6864-100, NAME: NIKE AIR MAX 90 LTR (GS), G ENDER/AGE: GRD SCHOOL UNSX S TANDARD DESCRIPTION: GRD SCHO OL UNSX RUNNING LOW TOP, HSCO DE: 64039913 MATERIAL CONTENT : SPLIT GRAIN COW LEATHER/SYN THETIC LEATHER-SYNTHETIC RUB BER 40 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 360 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042 , CUSTOMER: 0000000516 INVOI CE#: JJI24030541 PO-ITEM: 450 9897033-40, CUSTOMER PO: 0197 001-76 MATERIAL: DH8010-100, NAME: WMNS AIR MAX 90, GENDE R/AGE: WOMENS STANDARD DESCR IPTION: WOMENS RUNNING LOW TO P, HSCODE: 64029990 MATERIA L CONTENT: SYNTHETIC LEATHER- SYNTHETIC PLASTIC/TEXTILE (10 0% POLYESTER) 88 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 480 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 00000 00516 INVOICE#: JJI24030540 PO-ITEM: 4509897033-10, CUSTO MER PO: 0196973-76 MATERIAL: DH8010-002, NAME: WMNS AIR M AX 90, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS RU NNING LOW TOP, HSCODE: 640299 90 MATERIAL CONTENT: SYNTHET IC LEATHER-SYNTHETIC PLASTIC /TEXTILE (100% POLYESTER) 53 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR BUY G ROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1042, CUSTO MER: 0000000516 INVOICE#: P 24020806 INVOICE DATE: 02 / 0 8 / 2024 PO-ITEM: 4509829189- 10, CUSTOMER PO: 0197779-76 MATERIAL: FB6877-001, NAME: W NIKE CORTEZ 23 PREMIUM, GEN DER/AGE: WOMENS STANDARD DESC RIPTION: WOMENS RUNNING LOW T OP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEAT HER/SYNTHETIC LEATHER 37 CART ONS OF FOOTWEAR DIVISION OF G OODS, QTY: 420 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE#: P240208 08 INVOICE DATE: 02 / 08 / 20 24 PO-ITEM: 4509864364-10, CUSTOMER PO: 0194055-76 MATER IAL: CD0609-001, NAME: NIKE A IR MAX PLUS (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DE SCRIPTION: BOYS GRADE SCHL RU NNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC L EATHER-SYNTHETIC PLASTIC 73 C ARTONS OF FOOTWEAR DIVISION O F GOODS, QTY: 840 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOME R: 0000000516 INVOICE#: J240 302108 PO-ITEM: 4509945202-10 , CUSTOMER PO: 0198409-76 M ATERIAL: FN1449-005, NAME: FL EX RUNNER 3 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DES CRIPTION: PRE SCHOOL UNSX RUN NING LOW TOP, HSCODE: 640411

CHINA TACOMA WASHINGTON 1275 CTN 7129.6848 Importer Name
2024-06-05
640110
6402999091
6402999092
6404199092

7 CARTONS FOOTWEAR DR 13VOLL EY.BK-WOMENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO#62 01275114 THIS SHIPMENT IS CON SISTENT WITH THE LAST NEGOTIA TED PURCHASE ORDER ITEM# 314 92845 HTS CODE: 6402999092 VENDOR DECLARE: "NO WOOD PACK AGING CONTAINED WITHIN SHIPME NT." GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANA DA 25 CARTONS -DO- ITEM# 3 1492846 PO: 6201275114 80 CA RTONS -DO- ITEM# 31492847 PO: 6201275114 48 CARTONS -D O- ITEM# 31492848 PO: 62012 75114 55 CARTONS -DO- ITEM# 31492849 PO: 6201275114 6 8 CARTONS -DO- ITEM# 314928 50 PO: 6201275114 29 CARTONS -DO- ITEM# 31492851 PO: 6201275114 52 CARTONS -DO- ITEM# 31492843 PO: 62012751 14 67 CARTONS FOOTWEAR DR 1 3TITAN.BK-MENS 100PCT PU UPP ER 100PCT RUBBER OUTSOLE PO# 6201275113 THIS SHIPMENT IS C ONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER ITEM# 31491037 HTS CODE: 6402999091 VENDOR DECLARE: "NO WOOD PA CKAGING CONTAINED WITHIN SHI PMENT." GLN NO.: 068113100000 0 DEPT NO.: 00025 PO TYPE: 2 3 SHIPPERS LOAD, STOW AND COU NT DESTINATION: VIDC WEST, C ANADA 2 CARTONS -DO- ITEM# 31491038 PO: 6201275113 34 CARTONS -DO- ITEM# 31491039 PO: 6201275113 88 CARTONS -DO- ITEM# 31491040 PO: 620 1275113 5 CARTONS -DO- ITE M# 31491032 PO: 6201275113 1 01 CARTONS -DO- ITEM# 31491 033 PO: 6201275113 95 CARTO NS -DO- ITEM# 31491034 PO: 6201275113 22 CARTONS -DO- ITEM# 31491035 PO: 6201275 113 23 CARTONS FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT PO LYESTER UPPER 100PCT RUBBER O UTSOLE PO#6201275115 THIS S HIPMENT IS CONSISTENT WITH TH E LAST NEGOTIATED PURCHASE OR DER ITEM# 31493838 HTS CODE: 6404199092 VENDOR DECLARE: "NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT." GLN NO.: 0 681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: V IDC WEST, CANADA 7 CARTONS - DO- ITEM# 31493839 PO: 6201 275115 19 CARTONS -DO- ITEM # 31493840 PO: 6201275115 1 3 CARTONS -DO- ITEM# 3149384 1 PO: 6201275115 65 CARTONS -DO- ITEM# 31493842 PO: 62 01275115 12 CARTONS -DO- I TEM# 31493843 PO: 6201275115 51 CARTONS -DO- ITEM# 31 493844 PO: 6201275115 10 CAR TONS -DO- ITEM# 31493837 PO: 6201275115

CHINA TACOMA WASHINGTON 978 CTN 5696.3088 Importer Name

Shipment No. 1

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. 2

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. 3

Date

2024-06-02

HS CODE

640110 9506999090

Product Description

FREIGHT AS ARRANGED 12 CARTO NS OF EQUIPMENT DIVISION OF GO ODS, QTY: 468 EA BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: WN2404277 PO-IT EM: 4510016202-20, CUSTOMER PO 5 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 402 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: WN2404410 PO-ITEM: 4510016204-10, CUST OMER PO: MATERIAL: SE0174-01 14 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 519 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, C USTOMER: INVOICE#: WN2404409 PO-ITEM: 4510016202-10, CUS TOMER PO: MATERIAL: FZ3069-8 : MATERIAL: FZ3069-826, NAME : NK SIGNATURE MERC LITE GRD , GENDER/AGE: ADULT UNISEX S TANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATE RIAL CONTENT: GUARD: 79%K-RESI N,21%EVA, SLEEVES: 65%POLYES TER,19%RUBBER,16%SPANDEX OCM -CTP SHIPPER: WELLPOWER COMM ERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUN G CENTRE 11 WANG CHIU ROAD K OWLOON BAY KL 1, NAME: GUARD LOCK SLEEVES, GENDER/AGE: ADULT UNISEX ST ANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATER IAL CONTENT: 65%POLYESTER ,19% RUBBER ,16%SPANDEX 26, NAME: NK SIGNATURE MERC LITE GRD, GENDER/AGE: ADULT UN ISEX STANDARD DESCRIPTION: S HINGUARD , HSCODE: 950699909 0 MATERIAL CONTENT: GUARD: 7 9%K-RESIN,21%EVA, SLEEVES: 6 5%POLYESTER,19%RUBBER,16%SPAND EX NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- --- MSKU3194420 CN6613912 20X8'6 31CTN 1.950CBM 2 44.830KGS B/L TOTAL SUMMARY ------- 31CTN 1.950CBM 244.8 30KGS

Origin Country

CHINA

Unloading Port

TACOMA WASHINGTON

QTY

31

Unit

CTN

Weight

244.0368

Importer Name

Importer Name

Shipment No. 4

Date

2024-06-02

HS CODE

640110 640299 64029990 640391 640399

Product Description

OCM-CTP 81 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 448 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 I NVOICE#: JJI24031089 PO-ITEM: 4509977132-10, CUSTOMER PO: 30010696 MATERIAL: HF3444-10 0, NAME: WMNS AIR MAX 90 NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING L OW TOP, HSCODE: 64029990 MA TERIAL CONTENT: SYNTHETIC LEA THER-SYNTHETIC PLASTIC/TEXTIL E (100% POLYESTER) NPWP:015 427834073000 -- SETIABUDI, K OTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SHOETOWN LIGUNG INDONESI A PT POU YUEN INDONESIA PT P RATAMA ABADI INDUSTRI PT CHAN G SHIN INDONESIA PT FENG TAY INDONESIA ENTERPRISES PEB 6 92024/22/03/2024/040300 PEB 6 93843/23/03/2024/040300 PEB 6 92393/22/03/2024/040300 PEB 7 01501/27/03/2024/040300 PEB 116387/27/03/2024/040300 PEB 701257/27/03/2024/040300 PEB 691781/22/03/2024/040300 PEB 110195/21/03/2024/040300 PEB 117077/27/03/2024/040300 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 550 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOME R: 0000528852 INVOICE#: JJI 24031227 PO-ITEM: 4509977141- 10, CUSTOMER PO: 30010655 MA TERIAL: HF6357-101, NAME: AI R MAX 90 EASYON (PS), GENDER/ AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640 29990 MATERIAL CONTENT: SYNT HETIC LEATHER-SYNTHETIC RUBBE R 67 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 720 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOICE #: JJI24031289 PO-ITEM: 45099 77144-10, CUSTOMER PO: 30010 656 MATERIAL: HF6358-001, NAM E: AIR MAX 90 (GS), GENDER/AG E: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX 39999 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER 18 5 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1300 PR BUY GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: 0000528852 INVOICE#: ERXLNKB240148 PO-ITEM: 45099 77125-10, CUSTOMER PO: 300104 15 MATERIAL: DQ8426-104, NAM E: AIR JORDAN 1 MID, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS SPORT CASUAL THREE QU ARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:3/20/2024 N.W. : 1551.22 FACTORY INVOICE:SL IKB240148 79 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 9 00 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT : 1042, CUSTOMER: 0000528852 INVOICE#: RY23LB60601I PO-IT EM: 4510001983-10, CUSTOMER P O: 30010673 MATERIAL: FV7020 -002, NAME: NIKE AIR FORCE 1 LV8 GS, GENDER/AGE: BOYS GRAD E SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LO W TOP, HSCODE: 640299 MATER IAL CONTENT: SYNTHETIC LEATHE R 109 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 625 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOIC E#: P24022149 INVOICE DATE: 02 / 21 / 2024 PO-ITEM: 45099 74463-10, CUSTOMER PO: 300104 77 MATERIAL: DM4044-105, NAME : NIKE CORTEZ, GENDER/AGE: ME NS STANDARD DESCRIPTION: MEN S RUNNING LOW TOP, HSCODE: 6 40399 MATERIAL CONTENT: SPLIT LEATHER 55 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 60 0 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOICE#: J240316199 PO-ITEM: 4509977170-10, CUSTOMER PO: 30010623 MATERIAL: DM0950-108 , NAME: NIKE KIDS CORTEZ (GS ), GENDER/AGE: BOYS GRADE SCH L STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONT ENT: SYNTHETIC LEATHER NW : 384.74 KGS INV DATE : 2024 -03-18 NPWP : 01.061.827.0-05 7.000 97 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 550 AFS: 01000 SHIP-TO PLANT: 10 42, CUSTOMER: 0000528852 IN VOICE#: P24022232 INVOICE DAT E: 02 / 22 / 2024 PO-ITEM: 45 09974465-10, CUSTOMER PO: 300 10514 MATERIAL: HF0785-001, NAME: AIR MAX PLUS DRIFT, GE NDER/AGE: MENS STANDARD DESCR

Origin Country

CHINA

Unloading Port

TACOMA WASHINGTON

QTY

782

Unit

CTN

Weight

6050.1168

Importer Name

Importer Name

Shipment No. 5

Date

2024-06-02

HS CODE

640110 640299 64029990 640399 64039913 640411

Product Description

OCM-CTP 70 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 678 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 I NVOICE#: JJI24030109 PO-ITEM: 4509871603-10, CUSTOMER PO: 0193967-76 MATERIAL: CD6864- 100, NAME: NIKE AIR MAX 90 LT R (GS), GENDER/AGE: GRD SCHOO L UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW T OP, HSCODE: 64039913 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 CH ANG SHIN INDONESIA PT NIKOMA S GEMILANG PT TKG TAEKWANG IN DONESIA PT PRATAMA ABADI INDU STRI PT POU YUEN INDONESIA P T SELALU CINTA INDONESIA 093 644/08/03/2024/040300 096516/ 12/03/2024/040300 096515/12/0 3/2024/040300 093651/08/03/20 24/040300 096517/12/03/2024/0 40300 675000/12/03/2024/0403 00 674763/12/03/2024/040300 679469/14/03/2024/040300 1000 86/14/03/2024/040300 093647/0 8/03/2024/040300 674998/12/0 3/2024/040300 676105/12/03/20 24/040300 679468/14/03/2024/0 40300 098020/13/03/2024/04030 0 680846/15/03/2024/040300 098007/13/03/2024/040300 1044 03/16/03/2024/040300 674684/1 2/03/2024/040300 676108/12/03 /2024/040300 674707/12/03/202 4/040300 093645/08/03/2024/0 40300 676724/13/03/2024/04030 0 676113/12/03/2024/040300 2 7 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 162 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUST OMER: 0000000516 INVOICE#: J JI24030110 PO-ITEM: 45098716 03-40, CUSTOMER PO: 0193966-7 6 MATERIAL: CD6864-100, NAME: NIKE AIR MAX 90 LTR (GS), G ENDER/AGE: GRD SCHOOL UNSX S TANDARD DESCRIPTION: GRD SCHO OL UNSX RUNNING LOW TOP, HSCO DE: 64039913 MATERIAL CONTENT : SPLIT GRAIN COW LEATHER/SYN THETIC LEATHER-SYNTHETIC RUB BER 40 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 360 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042 , CUSTOMER: 0000000516 INVOI CE#: JJI24030541 PO-ITEM: 450 9897033-40, CUSTOMER PO: 0197 001-76 MATERIAL: DH8010-100, NAME: WMNS AIR MAX 90, GENDE R/AGE: WOMENS STANDARD DESCR IPTION: WOMENS RUNNING LOW TO P, HSCODE: 64029990 MATERIA L CONTENT: SYNTHETIC LEATHER- SYNTHETIC PLASTIC/TEXTILE (10 0% POLYESTER) 88 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 480 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 00000 00516 INVOICE#: JJI24030540 PO-ITEM: 4509897033-10, CUSTO MER PO: 0196973-76 MATERIAL: DH8010-002, NAME: WMNS AIR M AX 90, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS RU NNING LOW TOP, HSCODE: 640299 90 MATERIAL CONTENT: SYNTHET IC LEATHER-SYNTHETIC PLASTIC /TEXTILE (100% POLYESTER) 53 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR BUY G ROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1042, CUSTO MER: 0000000516 INVOICE#: P 24020806 INVOICE DATE: 02 / 0 8 / 2024 PO-ITEM: 4509829189- 10, CUSTOMER PO: 0197779-76 MATERIAL: FB6877-001, NAME: W NIKE CORTEZ 23 PREMIUM, GEN DER/AGE: WOMENS STANDARD DESC RIPTION: WOMENS RUNNING LOW T OP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEAT HER/SYNTHETIC LEATHER 37 CART ONS OF FOOTWEAR DIVISION OF G OODS, QTY: 420 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE#: P240208 08 INVOICE DATE: 02 / 08 / 20 24 PO-ITEM: 4509864364-10, CUSTOMER PO: 0194055-76 MATER IAL: CD0609-001, NAME: NIKE A IR MAX PLUS (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DE SCRIPTION: BOYS GRADE SCHL RU NNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC L EATHER-SYNTHETIC PLASTIC 73 C ARTONS OF FOOTWEAR DIVISION O F GOODS, QTY: 840 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOME R: 0000000516 INVOICE#: J240 302108 PO-ITEM: 4509945202-10 , CUSTOMER PO: 0198409-76 M ATERIAL: FN1449-005, NAME: FL EX RUNNER 3 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DES CRIPTION: PRE SCHOOL UNSX RUN NING LOW TOP, HSCODE: 640411

Origin Country

CHINA

Unloading Port

TACOMA WASHINGTON

QTY

1275

Unit

CTN

Weight

7129.6848

Importer Name

Importer Name

Shipment No. 6

Date

2024-06-05

HS CODE

640110 6402999091 6402999092 6404199092

Product Description

7 CARTONS FOOTWEAR DR 13VOLL EY.BK-WOMENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO#62 01275114 THIS SHIPMENT IS CON SISTENT WITH THE LAST NEGOTIA TED PURCHASE ORDER ITEM# 314 92845 HTS CODE: 6402999092 VENDOR DECLARE: "NO WOOD PACK AGING CONTAINED WITHIN SHIPME NT." GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANA DA 25 CARTONS -DO- ITEM# 3 1492846 PO: 6201275114 80 CA RTONS -DO- ITEM# 31492847 PO: 6201275114 48 CARTONS -D O- ITEM# 31492848 PO: 62012 75114 55 CARTONS -DO- ITEM# 31492849 PO: 6201275114 6 8 CARTONS -DO- ITEM# 314928 50 PO: 6201275114 29 CARTONS -DO- ITEM# 31492851 PO: 6201275114 52 CARTONS -DO- ITEM# 31492843 PO: 62012751 14 67 CARTONS FOOTWEAR DR 1 3TITAN.BK-MENS 100PCT PU UPP ER 100PCT RUBBER OUTSOLE PO# 6201275113 THIS SHIPMENT IS C ONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER ITEM# 31491037 HTS CODE: 6402999091 VENDOR DECLARE: "NO WOOD PA CKAGING CONTAINED WITHIN SHI PMENT." GLN NO.: 068113100000 0 DEPT NO.: 00025 PO TYPE: 2 3 SHIPPERS LOAD, STOW AND COU NT DESTINATION: VIDC WEST, C ANADA 2 CARTONS -DO- ITEM# 31491038 PO: 6201275113 34 CARTONS -DO- ITEM# 31491039 PO: 6201275113 88 CARTONS -DO- ITEM# 31491040 PO: 620 1275113 5 CARTONS -DO- ITE M# 31491032 PO: 6201275113 1 01 CARTONS -DO- ITEM# 31491 033 PO: 6201275113 95 CARTO NS -DO- ITEM# 31491034 PO: 6201275113 22 CARTONS -DO- ITEM# 31491035 PO: 6201275 113 23 CARTONS FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT PO LYESTER UPPER 100PCT RUBBER O UTSOLE PO#6201275115 THIS S HIPMENT IS CONSISTENT WITH TH E LAST NEGOTIATED PURCHASE OR DER ITEM# 31493838 HTS CODE: 6404199092 VENDOR DECLARE: "NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT." GLN NO.: 0 681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: V IDC WEST, CANADA 7 CARTONS - DO- ITEM# 31493839 PO: 6201 275115 19 CARTONS -DO- ITEM # 31493840 PO: 6201275115 1 3 CARTONS -DO- ITEM# 3149384 1 PO: 6201275115 65 CARTONS -DO- ITEM# 31493842 PO: 62 01275115 12 CARTONS -DO- I TEM# 31493843 PO: 6201275115 51 CARTONS -DO- ITEM# 31 493844 PO: 6201275115 10 CAR TONS -DO- ITEM# 31493837 PO: 6201275115

Origin Country

CHINA

Unloading Port

TACOMA WASHINGTON

QTY

978

Unit

CTN

Weight

5696.3088

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

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FAQs With Answers

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 rubber import activity under HS code 640110.

HS code 640110 covers a wide range of rubbers, rubber products, and articles thereof, imported into US.

This data helps businesses analyze import performance, monitor competitor activities, identify potential suppliers or buyers, assess market demand, and plan trade strategies based on verified trade statistics & customs data.

Absolutely. Each report includes importer company names, shipment details, and trade statistics, helping users access a list of verified US rubber importers under HS code 640110.

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