US Ships Import Data by HS Code 640299,640411 | US Ships Imports Under HS Code

Access live Ships Import data of US Under HS Code 640299,640411. 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 Ships importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Ships Import data under HS Code 640299,640411.

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Detailed US BL Ships Import Data under HS Code 640299,640411

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-05-31
640299
640411

255 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3006 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE#: VQ202404 1740 PO-ITEM: 4510006097-80, CUSTOMER PO: MATERIAL: DA27 505 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3004 PR 0883 PO-ITEM: 4509994043-100 , CUSTOMER PO: MATERIAL: DD0 13 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 45 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1005, CUS TOMER: INVOICE#: VQ202404099 4 PO-ITEM: 4509994051-90, CU STOMER PO: MATERIAL: DD0204- OCM-CTP 255 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 3006 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1005, CUSTOMER: INVOICE# : VQ2024041739 PO-ITEM: 4510 006097-70, CUSTOMER PO: MATE 546 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3255 PR 0841 PO-ITEM: 4509994051-100 76-003, NAME: NIKE STAR RUNNER 3 (GS), GENDER/AGE: GRD SCH OOL UNSX STANDARD DESCRIPTIO N: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640299 MATER IAL CONTENT: SYNTHETIC LEATHER -SYNTHETIC PLASTIC/TEXTILE ( 100% POLYESTER) 204-007, NAME: NIKE QUEST 5, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS RUNNING LOW T OP, HSCODE: 640411 MATERIA L CONTENT: TEXTILE (100% POL YESTER)/SYNTHETIC PLASTIC-SYNT HETIC LEATHER 001, NAME: NIKE QUEST 5, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CO NTENT: TEXTILE (100% POLYEST ER)/SYNTHETIC PLASTIC-SYNTHETI C LEATHER NO WOOD PACKAG ING MATERIAL RELAY VESSEL MS C TRIESTE 418N CONT AINER SUMMARY -------------- --------------------- SUDU86 35645 ML-VN0697934 40X9'6 801CTN 62.880CBM 5103.470KGS HASU4727545 ML-VN0697935 40X9'6 773CTN 60.800CBM 49 19.130KGS B/L TOTAL SUMMARY ------- 1574CTN 123.680CBM 1 0022.600KGS RIAL: DA2776-003, NAME: NIKE S TAR RUNNER 3 (GS), GENDER/AG E: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX R UNNING LOW TOP, HSCODE: 6402 99 MATERIAL CONTENT: SYNTHET IC LEATHER-SYNTHETIC PLASTIC /TEXTILE (100% POLYESTER) SH IPPER: GREAT ASCENT TRADING LI MITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KOWLOON,HONG KO NG 204-001, NAME: NIKE QUEST 5,

CHINA LONG BEACH CALIFORNIA 1574 CTN 10021.3848 Importer Name
2024-06-03
640299
640411
640419

OCM-CTP INVOICE NO:RY24AA5711 3D 115 CTNS= 1380 PRS OF NIK E FOOTWEAR HS CODE:640299 P LANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER PO REFERE NCE: 2470530 NPWP:0154278340 73000 -- SETIABUDI, KOTA AD M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF: PT P OU YUEN INDONESIA PT PRATAMA ABADI INDUSTRI PEB 039175/19 /04/2024/40300 PEB 039183/19/ 04/2024/40300 PEB 037434/16/0 4/2024/40300 PEB 037427/16/04 /2024/40300 PEB 037471/16/04 /2024/40300 PEB 037437/16/04/ 2024/40300 PEB 039987/19/04/2 024/40300 PEB 040014/19/04/20 24/40300 PEB 038714/18/04/202 4/40300 PEB 038715/18/04/202 4/40300 PEB 039215/19/04/2024 /40300 INVOICE NO:RY24AA57111 D 84 CTNS= 1008 PRS OF NIKE FOOTWEAR HS CODE:640299 PLA NT CODE: 1014 SHIPTO CODE: 00 00289884 CUSTOMER PO REFERENC E: 2470528 INVOICE NO:RY24A A57702D 125 CTNS= 1500 PRS O F NIKE FOOTWEAR HS CODE:64041 9 PLANT CODE: 1014 SHIPTO C ODE: 0000289884 CUSTOMER PO R EFERENCE: 2470525 INVOICE NO :RY24AA57206D 57 CTNS= 684 PR S OF NIKE FOOTWEAR HS CODE: 640419 PLANT CODE: 1014 SHIP TO CODE: 0000289884 CUSTOMER PO REFERENCE: 2470519 INVOI CE NO:J240406184 127 CTNS= 15 24 PRS OF NIKE FOOTWEAR HS C ODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUST OMER PO REFERENCE: 2470515 I NVOICE NO:J240406188 96 CTNS = 1152 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 10 14 SHIPTO CODE: 0000289884 CUSTOMER PO REFERENCE: 247054 7 INVOICE NO:J240406187 144 CTNS= 1728 PRS OF NIKE FOOTWE AR HS CODE:640299 PLANT COD E: 1014 SHIPTO CODE: 00002898 84 CUSTOMER PO REFERENCE: 24 70548 INVOICE NO:RY24AA57603 D 70 CTNS= 840 PRS OF NIKE F OOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 000 0289884 CUSTOMER PO REFERENCE : 2470535 INVOICE NO:RY24AA6 2803D 48 CTNS= 576 PRS OF N IKE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER PO REFER ENCE: 2469982 INVOICE NO:J2 40406186 86 CTNS= 1032 PRS O 1 PLANT CODE: 1014 SHIPTO C EFERENCE: 2470543 INVOICE NO :J240406185 74 CTNS= 888 PRS OF NIKE FOOTWEAR HS CODE:64 0411 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER P O REFERENCE: 2470542

CHINA LOS ANGELES CALIFORNIA 1026 CTN 5244.5232 Importer Name
2024-06-03
640299
64041190

OCM-CTP -HOA PROVINCE, VIETN AM 309 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 1854 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 0000458420 IN VOICE#: TY05V30045 PO-ITEM: 114 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1368 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE #: VQRS24050142 PO-ITEM: 451 0157376-30, CUSTOMER PO: 14606 4510069388-10, CUSTOMER PO: 46 6005097 MATERIAL: HJ9571-400 , NAME: W AIR FORCE 1 '07 NE XT NATURE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SY NTHETIC LEATHER SHIPPER: VIE T NAM GOLDEN VICTORY COMPANY LIMITED DONG KY VILLAGE, NG HIA MINH WARD, NGHIA HUNG DI STRICT, NAM DINH PROVINCE VI ET NAM 7729 MATERIAL: BQ5776-001, N AME: NIKE AIR MAX 270 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRA DE SCHL RUNNING LOW TOP, HSC ODE: 64041190 MATERIAL CONTE NT: TEXTILE (100% POLYESTER) /SYNTHETIC PLASTIC SHIPPER: ROLL SPORT VIET NAM FOOTWEAR L IMITED HOANG LONG INDUSTRIAL ZONE; TAO XUYEN WARD; THANH HOA CITY THANH HOA PROVINCE , VIETNAM NO WOOD PACKAG ING MATERIAL RELAY VESSEL MA ERSK ANTARES 419N CONT AINER SUMMARY -------------- --------------------- MRSU05 44720 ML-VN0607091 20X8'6 423CTN 27.440CBM 2813.400KGS B/L TOTAL SUMMARY -------

CHINA LOS ANGELES CALIFORNIA 423 CTN 2813.2272 Importer Name
2024-06-03
640299
640411

FREIGHT COLLECT 6,845 PAIRS OF FOOTWEAR PO NUMBER: 4500010362, 4500010355 ARTICLE: 100206079, 100000106 HTS CODE: 640411, 640299 AT CUSTOMER'S OWN RISK AND ACCOUNT SHIP TO: REEBOK INTERNATIONAL LTD, C/O CEVA LOGISTICS 80 MICRO DRIVE JONESTOWN, PA 17038 EMAIL:US.SM.PHL.BROKERAGE.DOCUMENTS DBSCHENKE 2ND NOTIFY:REEBOK INTERNATIONAL LTD, LLC 125 CHUBB AVE LYNDHURST, NJ 07071 REEBOK`INBOUND SPARCGROUP.COM

VIETNAM NEW YORK NEWARK AREA NEWARK NEW JERSEY 584 CTN 8640 Importer Name
2024-06-03
640299
640411

FREIGHT COLLECT 5,786 PAIRS OF FOOTWEAR PO NUMBER: 4500010955, 4500010858, 4500010371 4500010323 ARTICLE: 100205015, 100208542, 100074918, 100205464 HTS CODE: 640299, 640411 SHIP TO: REEBOK INTERNATIONAL LTD, C/O CEVA LOGISTICS 80 MICRO DRIVE JONESTOWN, PA 17038 EMAIL:US.SM.PHL.BROKERAGE.DOCUMENTS DBSCHENKE 2ND NOTIFY:REEBOK INTERNATIONAL LTD, LLC 125 CHUBB AVE LYNDHURST, NJ 07071 REEBOK`INBOUND SPARCGROUP.COM

VIETNAM NEW YORK NEWARK AREA NEWARK NEW JERSEY 521 CTN 9159 Importer Name
2024-06-04
640299
640411

34PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDP2404194 PO: 4510060637-00010 OCM-CTP PLANT: 1015 SHIP TO: 0000484249 MATERIAL: FD8414-900 HS CODE: 640411 5PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDP2404215 PO: 4510019824-00010 MATERIAL: 685131-400 HS CODE: 640299 FREIGHT COLLECT

CHINA LOS ANGELES CALIFORNIA 4 CTN 2220 Importer Name
2024-06-04
640299
640411

301PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDP2404189 PO: 4510018908-00020 OCM-CTP PLANT: 1015 SHIP TO: MATERIAL: 685131-400 HS CODE: 640299 180PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDP2404190 PO: 4510018909-00010 MATERIAL: 685135-400 740PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDP2404191 PO: 4510063115-00010 MATERIAL: FD8414-900 HS CODE: 640411 34PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDP2405025 PO: 4509945480-00030 MATERIAL: FN7672-900 94PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDP2405026 PO: 4509945482-00020 MATERIAL: FV2322-900 95PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDP2405027 PO: 4509945486-00010 MATERIAL: FV2326-900 FREIGHT COLLECT

CHINA LOS ANGELES CALIFORNIA 122 CTN 3412 Importer Name

Shipment No. 1

Date

2024-05-31

HS CODE

640299 640411

Product Description

255 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3006 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE#: VQ202404 1740 PO-ITEM: 4510006097-80, CUSTOMER PO: MATERIAL: DA27 505 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3004 PR 0883 PO-ITEM: 4509994043-100 , CUSTOMER PO: MATERIAL: DD0 13 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 45 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1005, CUS TOMER: INVOICE#: VQ202404099 4 PO-ITEM: 4509994051-90, CU STOMER PO: MATERIAL: DD0204- OCM-CTP 255 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 3006 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1005, CUSTOMER: INVOICE# : VQ2024041739 PO-ITEM: 4510 006097-70, CUSTOMER PO: MATE 546 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3255 PR 0841 PO-ITEM: 4509994051-100 76-003, NAME: NIKE STAR RUNNER 3 (GS), GENDER/AGE: GRD SCH OOL UNSX STANDARD DESCRIPTIO N: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640299 MATER IAL CONTENT: SYNTHETIC LEATHER -SYNTHETIC PLASTIC/TEXTILE ( 100% POLYESTER) 204-007, NAME: NIKE QUEST 5, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS RUNNING LOW T OP, HSCODE: 640411 MATERIA L CONTENT: TEXTILE (100% POL YESTER)/SYNTHETIC PLASTIC-SYNT HETIC LEATHER 001, NAME: NIKE QUEST 5, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CO NTENT: TEXTILE (100% POLYEST ER)/SYNTHETIC PLASTIC-SYNTHETI C LEATHER NO WOOD PACKAG ING MATERIAL RELAY VESSEL MS C TRIESTE 418N CONT AINER SUMMARY -------------- --------------------- SUDU86 35645 ML-VN0697934 40X9'6 801CTN 62.880CBM 5103.470KGS HASU4727545 ML-VN0697935 40X9'6 773CTN 60.800CBM 49 19.130KGS B/L TOTAL SUMMARY ------- 1574CTN 123.680CBM 1 0022.600KGS RIAL: DA2776-003, NAME: NIKE S TAR RUNNER 3 (GS), GENDER/AG E: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX R UNNING LOW TOP, HSCODE: 6402 99 MATERIAL CONTENT: SYNTHET IC LEATHER-SYNTHETIC PLASTIC /TEXTILE (100% POLYESTER) SH IPPER: GREAT ASCENT TRADING LI MITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KOWLOON,HONG KO NG 204-001, NAME: NIKE QUEST 5,

Origin Country

CHINA

Unloading Port

LONG BEACH CALIFORNIA

QTY

1574

Unit

CTN

Weight

10021.3848

Importer Name

Importer Name

Shipment No. 2

Date

2024-06-03

HS CODE

640299 640411 640419

Product Description

OCM-CTP INVOICE NO:RY24AA5711 3D 115 CTNS= 1380 PRS OF NIK E FOOTWEAR HS CODE:640299 P LANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER PO REFERE NCE: 2470530 NPWP:0154278340 73000 -- SETIABUDI, KOTA AD M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF: PT P OU YUEN INDONESIA PT PRATAMA ABADI INDUSTRI PEB 039175/19 /04/2024/40300 PEB 039183/19/ 04/2024/40300 PEB 037434/16/0 4/2024/40300 PEB 037427/16/04 /2024/40300 PEB 037471/16/04 /2024/40300 PEB 037437/16/04/ 2024/40300 PEB 039987/19/04/2 024/40300 PEB 040014/19/04/20 24/40300 PEB 038714/18/04/202 4/40300 PEB 038715/18/04/202 4/40300 PEB 039215/19/04/2024 /40300 INVOICE NO:RY24AA57111 D 84 CTNS= 1008 PRS OF NIKE FOOTWEAR HS CODE:640299 PLA NT CODE: 1014 SHIPTO CODE: 00 00289884 CUSTOMER PO REFERENC E: 2470528 INVOICE NO:RY24A A57702D 125 CTNS= 1500 PRS O F NIKE FOOTWEAR HS CODE:64041 9 PLANT CODE: 1014 SHIPTO C ODE: 0000289884 CUSTOMER PO R EFERENCE: 2470525 INVOICE NO :RY24AA57206D 57 CTNS= 684 PR S OF NIKE FOOTWEAR HS CODE: 640419 PLANT CODE: 1014 SHIP TO CODE: 0000289884 CUSTOMER PO REFERENCE: 2470519 INVOI CE NO:J240406184 127 CTNS= 15 24 PRS OF NIKE FOOTWEAR HS C ODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUST OMER PO REFERENCE: 2470515 I NVOICE NO:J240406188 96 CTNS = 1152 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 10 14 SHIPTO CODE: 0000289884 CUSTOMER PO REFERENCE: 247054 7 INVOICE NO:J240406187 144 CTNS= 1728 PRS OF NIKE FOOTWE AR HS CODE:640299 PLANT COD E: 1014 SHIPTO CODE: 00002898 84 CUSTOMER PO REFERENCE: 24 70548 INVOICE NO:RY24AA57603 D 70 CTNS= 840 PRS OF NIKE F OOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 000 0289884 CUSTOMER PO REFERENCE : 2470535 INVOICE NO:RY24AA6 2803D 48 CTNS= 576 PRS OF N IKE FOOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER PO REFER ENCE: 2469982 INVOICE NO:J2 40406186 86 CTNS= 1032 PRS O 1 PLANT CODE: 1014 SHIPTO C EFERENCE: 2470543 INVOICE NO :J240406185 74 CTNS= 888 PRS OF NIKE FOOTWEAR HS CODE:64 0411 PLANT CODE: 1014 SHIPTO CODE: 0000289884 CUSTOMER P O REFERENCE: 2470542

Origin Country

CHINA

Unloading Port

LOS ANGELES CALIFORNIA

QTY

1026

Unit

CTN

Weight

5244.5232

Importer Name

Importer Name

Shipment No. 3

Date

2024-06-03

HS CODE

640299 64041190

Product Description

OCM-CTP -HOA PROVINCE, VIETN AM 309 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 1854 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 0000458420 IN VOICE#: TY05V30045 PO-ITEM: 114 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1368 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE #: VQRS24050142 PO-ITEM: 451 0157376-30, CUSTOMER PO: 14606 4510069388-10, CUSTOMER PO: 46 6005097 MATERIAL: HJ9571-400 , NAME: W AIR FORCE 1 '07 NE XT NATURE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SY NTHETIC LEATHER SHIPPER: VIE T NAM GOLDEN VICTORY COMPANY LIMITED DONG KY VILLAGE, NG HIA MINH WARD, NGHIA HUNG DI STRICT, NAM DINH PROVINCE VI ET NAM 7729 MATERIAL: BQ5776-001, N AME: NIKE AIR MAX 270 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRA DE SCHL RUNNING LOW TOP, HSC ODE: 64041190 MATERIAL CONTE NT: TEXTILE (100% POLYESTER) /SYNTHETIC PLASTIC SHIPPER: ROLL SPORT VIET NAM FOOTWEAR L IMITED HOANG LONG INDUSTRIAL ZONE; TAO XUYEN WARD; THANH HOA CITY THANH HOA PROVINCE , VIETNAM NO WOOD PACKAG ING MATERIAL RELAY VESSEL MA ERSK ANTARES 419N CONT AINER SUMMARY -------------- --------------------- MRSU05 44720 ML-VN0607091 20X8'6 423CTN 27.440CBM 2813.400KGS B/L TOTAL SUMMARY -------

Origin Country

CHINA

Unloading Port

LOS ANGELES CALIFORNIA

QTY

423

Unit

CTN

Weight

2813.2272

Importer Name

Importer Name

Shipment No. 4

Date

2024-06-03

HS CODE

640299 640411

Product Description

FREIGHT COLLECT 6,845 PAIRS OF FOOTWEAR PO NUMBER: 4500010362, 4500010355 ARTICLE: 100206079, 100000106 HTS CODE: 640411, 640299 AT CUSTOMER'S OWN RISK AND ACCOUNT SHIP TO: REEBOK INTERNATIONAL LTD, C/O CEVA LOGISTICS 80 MICRO DRIVE JONESTOWN, PA 17038 EMAIL:US.SM.PHL.BROKERAGE.DOCUMENTS DBSCHENKE 2ND NOTIFY:REEBOK INTERNATIONAL LTD, LLC 125 CHUBB AVE LYNDHURST, NJ 07071 REEBOK`INBOUND SPARCGROUP.COM

Origin Country

VIETNAM

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

584

Unit

CTN

Weight

8640

Importer Name

Importer Name

Shipment No. 5

Date

2024-06-03

HS CODE

640299 640411

Product Description

FREIGHT COLLECT 5,786 PAIRS OF FOOTWEAR PO NUMBER: 4500010955, 4500010858, 4500010371 4500010323 ARTICLE: 100205015, 100208542, 100074918, 100205464 HTS CODE: 640299, 640411 SHIP TO: REEBOK INTERNATIONAL LTD, C/O CEVA LOGISTICS 80 MICRO DRIVE JONESTOWN, PA 17038 EMAIL:US.SM.PHL.BROKERAGE.DOCUMENTS DBSCHENKE 2ND NOTIFY:REEBOK INTERNATIONAL LTD, LLC 125 CHUBB AVE LYNDHURST, NJ 07071 REEBOK`INBOUND SPARCGROUP.COM

Origin Country

VIETNAM

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

521

Unit

CTN

Weight

9159

Importer Name

Importer Name

Shipment No. 6

Date

2024-06-04

HS CODE

640299 640411

Product Description

34PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDP2404194 PO: 4510060637-00010 OCM-CTP PLANT: 1015 SHIP TO: 0000484249 MATERIAL: FD8414-900 HS CODE: 640411 5PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDP2404215 PO: 4510019824-00010 MATERIAL: 685131-400 HS CODE: 640299 FREIGHT COLLECT

Origin Country

CHINA

Unloading Port

LOS ANGELES CALIFORNIA

QTY

4

Unit

CTN

Weight

2220

Importer Name

Importer Name

Shipment No. 7

Date

2024-06-04

HS CODE

640299 640411

Product Description

301PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDP2404189 PO: 4510018908-00020 OCM-CTP PLANT: 1015 SHIP TO: MATERIAL: 685131-400 HS CODE: 640299 180PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDP2404190 PO: 4510018909-00010 MATERIAL: 685135-400 740PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDP2404191 PO: 4510063115-00010 MATERIAL: FD8414-900 HS CODE: 640411 34PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDP2405025 PO: 4509945480-00030 MATERIAL: FN7672-900 94PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDP2405026 PO: 4509945482-00020 MATERIAL: FV2322-900 95PRS OF NIKE FOOTWEAR INVOICE NUMBER: QDP2405027 PO: 4509945486-00010 MATERIAL: FV2326-900 FREIGHT COLLECT

Origin Country

CHINA

Unloading Port

LOS ANGELES CALIFORNIA

QTY

122

Unit

CTN

Weight

3412

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

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