US Dates Import Data by HS Code 640399 | US Dates Imports Under HS Code

Access live Dates Import data of US Under HS Code 640399. Our US Import bill of lading data include HS code, date, B/L number, product description, loading and unloading ports, importers name, quantity, etc. With real-time updates and verified records, our platform supports accurate decision-making for Dates importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Dates Import data under HS Code 640399.

US

Detailed US BL Dates Import Data under HS Code 640399

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-05-31
640399
6403999065

LEATHER FOOTWEAR HS CODE: 640 3999065 PAN NO: AAFCA9529A I .E.NO.0407012176 GST NO:33AAF CA9529A1Z0 ASTONEXPORTS@FARI DA.IN PO # 0061776511 SKU # 261750514035 TOTAL QTY : 2520 PRS INVOICE NO. INVOICE DATE AS025/24-25 18.04.2024 SB NO SB DATE 9210679 18.04.2024 CONTAINER NUMBER TCLU931945 0 SEAL NUMBER-CARRIER ML-IN 1555624 CCNA SEAL NUMBER UL INE 412154 LADIES LEATHER SHO ES ORDER # 61776511 / 617765 12 / 61776513 / 61789940 ART ICLE # 261750514 / 261750515 / 261750423 / 261750424 / 261 750425 STYLE # CARLEIGH RAY / CARLEIGH JANE COLOR : BLAC K LEATHER PAIRS : 8268 CARTO NS : 689 INVOICE NO.AS025/24 -25 DT : 18.04.2024 S.B.NO.9 210679 DT : 18.04.2024 CONTAI NER NO.TCLU-931945-0 (40 HQ) LINER SEAL NO. ML-IN 1555624 CT PAT SEAL NO.ULINE 412154 HTS CODE : 6403999065 PAN NO : AAFCA9529A LEATHER FOOTWEAR HS CODE: 6403999065 PAN NO : AAFCA9529A I.E.NO.040701217 6 GST NO:33AAFCA9529A1Z0 AST ONEXPORTS@FARIDA.IN PO # 006 1776512 SKU # 261750514025 T OTAL QTY : 2544 PRS INVOICE N O. INVOICE DATE AS025/24-25 1 8.04.2024 SB NO SB DATE 921 0679 18.04.2024 CONTAINER NUM BER TCLU9319450 SEAL NUMBER- CARRIER ML-IN 1555624 CCNA SEAL NUMBER ULINE 412154 LEA THER FOOTWEAR HS CODE: 640399 9065 PAN NO: AAFCA9529A I.E .NO.0407012176 GST NO:33AAFCA 9529A1Z0 ASTONEXPORTS@FARIDA. IN PO # 0061776513 SKU # 26 1750514025 TOTAL QTY : 2544 P RS INVOICE NO. INVOICE DATE AS025/24-25 18.04.2024 SB NO SB DATE 9210679 18.04.2024 CONTAINER NUMBER TCLU9319450 SEAL NUMBER-CARRIER ML-IN 15 55624 CCNA SEAL NUMBER ULIN E 412154 LEATHER FOOTWEAR HS CODE: 6403999065 PAN NO: AAF CA9529A I.E.NO.0407012176 G ST NO:33AAFCA9529A1Z0 ASTONEX PORTS@FARIDA.IN PO: 006178994 0 SKU: 261750423045 HTS COD E: 6403999065 QUANTITY.. 660 PRS INVOICE NO. INVOICE D ATE AS025/24-25 18.04.2024 S B NO SB DATE 9210679 18.04.2 024 CONTAINER NUMBER TCLU931 9450 SEAL NUMBER-CARRIER ML- IN 1555624 CCNA SEAL NUMBER ULINE 412154

OMAN NEW YORK NEWARK AREA NEWARK NEW JERSEY 689 CTN 6644.7864 Importer Name
2024-05-31
6403996075

1953 PAIRS OF GENTS LEATHER S HOES PO # 4700596814.00010 S TOCK # STS25870 PATTERN : NEW MAN OXFORD COLOR : BROWN HT S CODE : 6403996075 SB NO 882 7259 SB DATE 2024-04-02 3024 PAIRS OF GENTS LEATHER S HOES PO # 4700596815.00010 S TOCK # STS25869 PATTERN : NEW MAN OXFORD COLOR : TAN HTS CODE : 6403996075 SB NO 8827 258 SB DATE 2024-04-02

CHINA LONG BEACH CALIFORNIA 553 CTN 6929.6472 Importer Name
2024-06-02
640399
640419
762164

505 CARTONS 6879.42 KGS 58.39 CBM 52 CARTONS 458.35 KGS 4.91 CBM 82 CARTONS 755.11 KGS 8.04 CBM 100 CARTONS 945 KGS 7.19 CBM 334 CARTONS DOK 725305 20240418 IDJKT 040300 PEB FREIGHT COLLECT 552 CARTONS 2533.68 KGS 20.01 CBM 2555.76 KGS 936 KGS 11.89 CBM 417 CARTONS 5672.44 KGS 48.1 CBM NO WOOD PACKAGING MATERIAL 4543.1 KGS 38.53 CBM 157 CARTONS 1100.57 KGS 8.54 CBM 32.98 CBM 3,001 CTNS = 28,293 PRS OF FOOTWEAR PO STYLE WIDTH PRS CTNS HS CODE 7621640 GSB480TS M 3,312 552 6403.99 7621833 PSB480TS M 3,312 552 6403.99 7629440 GR530FR M 600 100 6404.19 7629446 GR530FR M 600 50 6404.19 7621819 BB480LAT D 6,060 505 6403.99 7655524 GR530FR M 600 52 6404.19 7629442 GR530FR M 984 82 6404.19 7621430 PSB480BW M 1,413 157 6403.99 7621821 BB480LHM D 4,008 334 6403.99 7620518 PSB480BW M 1,200 100 6403.99 7620497 GSB480BW M 1,200 100 6403.99 7621820 BB480LLZ D 5,004 417 6403.99 NET WEIGHT : 19,758.64 KGS HS CODE: 6404.19, 6403.99 PEB NO : 725305 PEB DATE : 18-APR-24 KPBC : 040300 NPWP : 81.191.338.3-438.000 CI IDNB202404-047 SHIP TO: INGRIM MICRO (87) 5650 KEATON CRESCENT MISSISSAUGA, ONTARIO L5R3G3 CANADA 0 474 KGS 5.21 CBM 50 CARTONS 468.23 KGS 4.99 CBM 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA

SINGAPORE LOS ANGELES CALIFORNIA 3001 CTN 42451 Importer Name
2024-06-02
640399
6403999031

DOK 647093 20240401 IDSRG 060100 PEB FREIGHT COLLECT 640399 (HS) OCM-CTP INVOICE NO:PM24031119 300 CTNS= 3600 PRS OF NIKE FOOTWEAR HS CODE:640399 6403999031 PLANT CODE: 1014 SHIPTO CODE: 0000317098 CUSTOMER PO REFERENCE: 217943 PEB NO PEB DATE 647093 2024-04-01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: SUMBER MASANDA JAYA, PT. PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216541A,DJA1216541B

SINGAPORE LOS ANGELES CALIFORNIA 300 CTN 7271 Importer Name
2024-06-02
640399
64039920
847490
84749000
850520
85052000
853810
85381010
853890
85389000

BUSBAR CONNECTIONDRG.40723P01 REV.0 1 PACKAGE(S) BUSBAR CONNECTION DRG.40723P01 REV.0 INVOICE NO EXP24250032 DATE 18.04.2024 SHIPPING BILL NO LADIES LEATHER SANDAL FOOTWEAR INVOICE NO. MH002KF24-25 DTD 24.04.2024 HS CODE 64039920 SB NO 9372382 CAST ITEM OF IRON &STEEL PART OF MACHINERY (CAST ITEM OF IRON & STEEL) DESCRIBED AS SA77-4-R DRAWING NUMBER 60D9455 MANG CAGE BAR 3 X 1-1/2X 63-3/4 W/4" ELECTROMAGNETIC CLUTCHES & BRAKES ELECTROMAGNETIC CLUTCHES & BRAKES H.S.CODE 85052000 INV/E-24-2420001 DTD. 03.04.2024 SB NO 8895696 ELECTRICAL COMPONENTS USED IN TRANFORMERS MADE FROM COPPER ALLOYS HS CODE 85389000 INVOICE NO. PML/24-25/005 DTD 15/04/2024 S/BILL NO. 9200184 9370912 DATE 25.04.2024 H.S.CODE 85381010 NET WT 156.80 KGS SHIPPER MSS INDIA PVT.LTD. (100%EOU ) HBL NO. HBOM24000264 DT 25.04.2024 P.O.NOS. DB3955, DTC0093 STYLE POPPIN UP QTY 307 PAIRS NET WT 129.00 KGS KAVIS FASHIONS PVT. LTD. HBL NO. HBOM24000265 CASTON (6) SPACER, AS PER YOUR DRG. NO. 60-D-9455 REV A QTY 10 NOS. GA51-R DRAWING NUMBER 59D3554 MANG RIGID HAMMER 6 PT 2" BH AS PER YOUR DRG. NO. 59-D-3554 REV C QTY 100 NOS. TOTAL 3 BOXES PO NO. P23-001527 DTD 04.10.2023 COUNTRY OF ORIGIN INDIA HS CODE 84749000 SB NO. 9275447 DTD 20.04.2024 INV NO. EXP01/117-119/24-25 DTD 15.04.2024 NET WEIGHT 1819.000 KGS SHRI BALAJI INDUSTRIAL PRODUCTS LTD HBL NO. HBOM24000266 DT 04.04.2024 NET WT 577.00 KGS SHIPPER M/S. VORTEX ENGINEERING WORKS INDIA PVT LTD HBL NO. HBOM24000267 DTD 17/04/2024 NET WEIGHT 5753.520 KGS SHIPPER PERFECT METACRAFT LLP. HBL NO. HBOM24000268 SCAC CODE BMLB

INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 44 PCS 9295 Importer Name
2024-06-03
640399
6403999031

OCM-CTP INVOICE NO:PM24032008 59 CTNS= 351 PRS OF NIKE FO OTWEAR HS CODE:6403999031 6 40399 PLANT CODE: 1014 SHIPT O CODE: 0000509506 CUSTOMER P O REFERENCE: 1293022 PEB NO P EB DATE 648079 2024-04-02 N PWP:015427834073000 -- SETIA BUDI, KOTA ADM. JAKARTA SELAT AN DKI JAKARTA, 12920. AS A GENT OF: SUMBER MASANDA JAYA, PT. PEB 648078/02/04/2024/06 0100 PEB 648079/02/04/2024/06 0100 INVOICE NO:PM24032007 200 CTNS= 1800 PRS OF NIKE FO OTWEAR HS CODE:640399 640399 9031 PLANT CODE: 1014 SHIPT O REFERENCE: 1293064 PEB NO P EB DATE 648078 2024-04-02

CHINA LOS ANGELES CALIFORNIA 259 CTN 2101.9824 Importer Name
2024-06-03
640399
6403996040

OCM-CTP INVOICE NO:PS24031139 19 CTNS= 111 PRS OF NIKE FO OTWEAR HS CODE:6403996040 6 40399 PLANT CODE: 1015 SHIPT O CODE: 0000350996 CUSTOMER P O REFERENCE: PS GAME SHOE P EB NO PEB DATE 648076 2024-04 -02 NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: SUMBER MASANDA JAYA, PT. PEB 648076/02/04/2 024/060100

CHINA LOS ANGELES CALIFORNIA 19 CTN 122.9256 Importer Name
2024-06-03
640399

OCM-CTP INVOICE NO:PS24031235 13 CTNS= 77 PRS OF NIKE FOO TWEAR HS CODE:640399 640399 6040 PLANT CODE: 1015 SHIPTO CODE: 0000351454 CUSTOMER PO REFERENCE: C AND S 7-1 SHOES PEB NO PEB DATE 648084 202 4-04-02 NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKA RTA SELATAN DKI JAKARTA, 12 920. AS AGENT OF: SUMBER MAS ANDA JAYA, PT. PEB 648084/02/ 04/2024/060100

CHINA LOS ANGELES CALIFORNIA 13 CTN 83.916 Importer Name
2024-06-03
640399
6403996040

OCM-CTP INVOICE NO:PS2403123 4 18 CTNS= 104 PRS OF NIKE FOOTWEAR HS CODE:6403996040 640399 PLANT CODE: 1015 S HIPTO CODE: 0000351008 CUSTO MER PO REFERENCE: CHRIS SMIT H PEB NO PEB DATE 648086 20 24-04-02 NPWP:01542783407300 0 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA , 12920. AS AGENT OF: SUMB ER MASANDA JAYA, PT. PEB 648 086/02/04/2024/060100

CHINA LOS ANGELES CALIFORNIA 18 CTN 114.7608 Importer Name
2024-05-28
640399

WOMEN'S SHOES PO NO 43831 43834 STYLE NAME NOTICE ZAYN 360 QTY : 77 CTNS 822 PAIRS CARGO RECEIVED DATE: 03-06-2024 HS. CODE 6403 99 9065 INV#TSG-24122DV-CA

VIETNAM TACOMA WASHINGTON 77 CTN 988 Importer Name

Shipment No. 1

Date

2024-05-31

HS CODE

640399 6403999065

Product Description

LEATHER FOOTWEAR HS CODE: 640 3999065 PAN NO: AAFCA9529A I .E.NO.0407012176 GST NO:33AAF CA9529A1Z0 ASTONEXPORTS@FARI DA.IN PO # 0061776511 SKU # 261750514035 TOTAL QTY : 2520 PRS INVOICE NO. INVOICE DATE AS025/24-25 18.04.2024 SB NO SB DATE 9210679 18.04.2024 CONTAINER NUMBER TCLU931945 0 SEAL NUMBER-CARRIER ML-IN 1555624 CCNA SEAL NUMBER UL INE 412154 LADIES LEATHER SHO ES ORDER # 61776511 / 617765 12 / 61776513 / 61789940 ART ICLE # 261750514 / 261750515 / 261750423 / 261750424 / 261 750425 STYLE # CARLEIGH RAY / CARLEIGH JANE COLOR : BLAC K LEATHER PAIRS : 8268 CARTO NS : 689 INVOICE NO.AS025/24 -25 DT : 18.04.2024 S.B.NO.9 210679 DT : 18.04.2024 CONTAI NER NO.TCLU-931945-0 (40 HQ) LINER SEAL NO. ML-IN 1555624 CT PAT SEAL NO.ULINE 412154 HTS CODE : 6403999065 PAN NO : AAFCA9529A LEATHER FOOTWEAR HS CODE: 6403999065 PAN NO : AAFCA9529A I.E.NO.040701217 6 GST NO:33AAFCA9529A1Z0 AST ONEXPORTS@FARIDA.IN PO # 006 1776512 SKU # 261750514025 T OTAL QTY : 2544 PRS INVOICE N O. INVOICE DATE AS025/24-25 1 8.04.2024 SB NO SB DATE 921 0679 18.04.2024 CONTAINER NUM BER TCLU9319450 SEAL NUMBER- CARRIER ML-IN 1555624 CCNA SEAL NUMBER ULINE 412154 LEA THER FOOTWEAR HS CODE: 640399 9065 PAN NO: AAFCA9529A I.E .NO.0407012176 GST NO:33AAFCA 9529A1Z0 ASTONEXPORTS@FARIDA. IN PO # 0061776513 SKU # 26 1750514025 TOTAL QTY : 2544 P RS INVOICE NO. INVOICE DATE AS025/24-25 18.04.2024 SB NO SB DATE 9210679 18.04.2024 CONTAINER NUMBER TCLU9319450 SEAL NUMBER-CARRIER ML-IN 15 55624 CCNA SEAL NUMBER ULIN E 412154 LEATHER FOOTWEAR HS CODE: 6403999065 PAN NO: AAF CA9529A I.E.NO.0407012176 G ST NO:33AAFCA9529A1Z0 ASTONEX PORTS@FARIDA.IN PO: 006178994 0 SKU: 261750423045 HTS COD E: 6403999065 QUANTITY.. 660 PRS INVOICE NO. INVOICE D ATE AS025/24-25 18.04.2024 S B NO SB DATE 9210679 18.04.2 024 CONTAINER NUMBER TCLU931 9450 SEAL NUMBER-CARRIER ML- IN 1555624 CCNA SEAL NUMBER ULINE 412154

Origin Country

OMAN

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

689

Unit

CTN

Weight

6644.7864

Importer Name

Importer Name

Shipment No. 2

Date

2024-05-31

HS CODE

6403996075

Product Description

1953 PAIRS OF GENTS LEATHER S HOES PO # 4700596814.00010 S TOCK # STS25870 PATTERN : NEW MAN OXFORD COLOR : BROWN HT S CODE : 6403996075 SB NO 882 7259 SB DATE 2024-04-02 3024 PAIRS OF GENTS LEATHER S HOES PO # 4700596815.00010 S TOCK # STS25869 PATTERN : NEW MAN OXFORD COLOR : TAN HTS CODE : 6403996075 SB NO 8827 258 SB DATE 2024-04-02

Origin Country

CHINA

Unloading Port

LONG BEACH CALIFORNIA

QTY

553

Unit

CTN

Weight

6929.6472

Importer Name

Importer Name

Shipment No. 3

Date

2024-06-02

HS CODE

640399 640419 762164

Product Description

505 CARTONS 6879.42 KGS 58.39 CBM 52 CARTONS 458.35 KGS 4.91 CBM 82 CARTONS 755.11 KGS 8.04 CBM 100 CARTONS 945 KGS 7.19 CBM 334 CARTONS DOK 725305 20240418 IDJKT 040300 PEB FREIGHT COLLECT 552 CARTONS 2533.68 KGS 20.01 CBM 2555.76 KGS 936 KGS 11.89 CBM 417 CARTONS 5672.44 KGS 48.1 CBM NO WOOD PACKAGING MATERIAL 4543.1 KGS 38.53 CBM 157 CARTONS 1100.57 KGS 8.54 CBM 32.98 CBM 3,001 CTNS = 28,293 PRS OF FOOTWEAR PO STYLE WIDTH PRS CTNS HS CODE 7621640 GSB480TS M 3,312 552 6403.99 7621833 PSB480TS M 3,312 552 6403.99 7629440 GR530FR M 600 100 6404.19 7629446 GR530FR M 600 50 6404.19 7621819 BB480LAT D 6,060 505 6403.99 7655524 GR530FR M 600 52 6404.19 7629442 GR530FR M 984 82 6404.19 7621430 PSB480BW M 1,413 157 6403.99 7621821 BB480LHM D 4,008 334 6403.99 7620518 PSB480BW M 1,200 100 6403.99 7620497 GSB480BW M 1,200 100 6403.99 7621820 BB480LLZ D 5,004 417 6403.99 NET WEIGHT : 19,758.64 KGS HS CODE: 6404.19, 6403.99 PEB NO : 725305 PEB DATE : 18-APR-24 KPBC : 040300 NPWP : 81.191.338.3-438.000 CI IDNB202404-047 SHIP TO: INGRIM MICRO (87) 5650 KEATON CRESCENT MISSISSAUGA, ONTARIO L5R3G3 CANADA 0 474 KGS 5.21 CBM 50 CARTONS 468.23 KGS 4.99 CBM 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA

Origin Country

SINGAPORE

Unloading Port

LOS ANGELES CALIFORNIA

QTY

3001

Unit

CTN

Weight

42451

Importer Name

Importer Name

Shipment No. 4

Date

2024-06-02

HS CODE

640399 6403999031

Product Description

DOK 647093 20240401 IDSRG 060100 PEB FREIGHT COLLECT 640399 (HS) OCM-CTP INVOICE NO:PM24031119 300 CTNS= 3600 PRS OF NIKE FOOTWEAR HS CODE:640399 6403999031 PLANT CODE: 1014 SHIPTO CODE: 0000317098 CUSTOMER PO REFERENCE: 217943 PEB NO PEB DATE 647093 2024-04-01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: SUMBER MASANDA JAYA, PT. PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216541A,DJA1216541B

Origin Country

SINGAPORE

Unloading Port

LOS ANGELES CALIFORNIA

QTY

300

Unit

CTN

Weight

7271

Importer Name

Importer Name

Shipment No. 5

Date

2024-06-02

HS CODE

640399 64039920 847490 84749000 850520 85052000 853810 85381010 853890 85389000

Product Description

BUSBAR CONNECTIONDRG.40723P01 REV.0 1 PACKAGE(S) BUSBAR CONNECTION DRG.40723P01 REV.0 INVOICE NO EXP24250032 DATE 18.04.2024 SHIPPING BILL NO LADIES LEATHER SANDAL FOOTWEAR INVOICE NO. MH002KF24-25 DTD 24.04.2024 HS CODE 64039920 SB NO 9372382 CAST ITEM OF IRON &STEEL PART OF MACHINERY (CAST ITEM OF IRON & STEEL) DESCRIBED AS SA77-4-R DRAWING NUMBER 60D9455 MANG CAGE BAR 3 X 1-1/2X 63-3/4 W/4" ELECTROMAGNETIC CLUTCHES & BRAKES ELECTROMAGNETIC CLUTCHES & BRAKES H.S.CODE 85052000 INV/E-24-2420001 DTD. 03.04.2024 SB NO 8895696 ELECTRICAL COMPONENTS USED IN TRANFORMERS MADE FROM COPPER ALLOYS HS CODE 85389000 INVOICE NO. PML/24-25/005 DTD 15/04/2024 S/BILL NO. 9200184 9370912 DATE 25.04.2024 H.S.CODE 85381010 NET WT 156.80 KGS SHIPPER MSS INDIA PVT.LTD. (100%EOU ) HBL NO. HBOM24000264 DT 25.04.2024 P.O.NOS. DB3955, DTC0093 STYLE POPPIN UP QTY 307 PAIRS NET WT 129.00 KGS KAVIS FASHIONS PVT. LTD. HBL NO. HBOM24000265 CASTON (6) SPACER, AS PER YOUR DRG. NO. 60-D-9455 REV A QTY 10 NOS. GA51-R DRAWING NUMBER 59D3554 MANG RIGID HAMMER 6 PT 2" BH AS PER YOUR DRG. NO. 59-D-3554 REV C QTY 100 NOS. TOTAL 3 BOXES PO NO. P23-001527 DTD 04.10.2023 COUNTRY OF ORIGIN INDIA HS CODE 84749000 SB NO. 9275447 DTD 20.04.2024 INV NO. EXP01/117-119/24-25 DTD 15.04.2024 NET WEIGHT 1819.000 KGS SHRI BALAJI INDUSTRIAL PRODUCTS LTD HBL NO. HBOM24000266 DT 04.04.2024 NET WT 577.00 KGS SHIPPER M/S. VORTEX ENGINEERING WORKS INDIA PVT LTD HBL NO. HBOM24000267 DTD 17/04/2024 NET WEIGHT 5753.520 KGS SHIPPER PERFECT METACRAFT LLP. HBL NO. HBOM24000268 SCAC CODE BMLB

Origin Country

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

44

Unit

PCS

Weight

9295

Importer Name

Importer Name

Shipment No. 6

Date

2024-06-03

HS CODE

640399 6403999031

Product Description

OCM-CTP INVOICE NO:PM24032008 59 CTNS= 351 PRS OF NIKE FO OTWEAR HS CODE:6403999031 6 40399 PLANT CODE: 1014 SHIPT O CODE: 0000509506 CUSTOMER P O REFERENCE: 1293022 PEB NO P EB DATE 648079 2024-04-02 N PWP:015427834073000 -- SETIA BUDI, KOTA ADM. JAKARTA SELAT AN DKI JAKARTA, 12920. AS A GENT OF: SUMBER MASANDA JAYA, PT. PEB 648078/02/04/2024/06 0100 PEB 648079/02/04/2024/06 0100 INVOICE NO:PM24032007 200 CTNS= 1800 PRS OF NIKE FO OTWEAR HS CODE:640399 640399 9031 PLANT CODE: 1014 SHIPT O REFERENCE: 1293064 PEB NO P EB DATE 648078 2024-04-02

Origin Country

CHINA

Unloading Port

LOS ANGELES CALIFORNIA

QTY

259

Unit

CTN

Weight

2101.9824

Importer Name

Importer Name

Shipment No. 7

Date

2024-06-03

HS CODE

640399 6403996040

Product Description

OCM-CTP INVOICE NO:PS24031139 19 CTNS= 111 PRS OF NIKE FO OTWEAR HS CODE:6403996040 6 40399 PLANT CODE: 1015 SHIPT O CODE: 0000350996 CUSTOMER P O REFERENCE: PS GAME SHOE P EB NO PEB DATE 648076 2024-04 -02 NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: SUMBER MASANDA JAYA, PT. PEB 648076/02/04/2 024/060100

Origin Country

CHINA

Unloading Port

LOS ANGELES CALIFORNIA

QTY

19

Unit

CTN

Weight

122.9256

Importer Name

Importer Name

Shipment No. 8

Date

2024-06-03

HS CODE

640399

Product Description

OCM-CTP INVOICE NO:PS24031235 13 CTNS= 77 PRS OF NIKE FOO TWEAR HS CODE:640399 640399 6040 PLANT CODE: 1015 SHIPTO CODE: 0000351454 CUSTOMER PO REFERENCE: C AND S 7-1 SHOES PEB NO PEB DATE 648084 202 4-04-02 NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKA RTA SELATAN DKI JAKARTA, 12 920. AS AGENT OF: SUMBER MAS ANDA JAYA, PT. PEB 648084/02/ 04/2024/060100

Origin Country

CHINA

Unloading Port

LOS ANGELES CALIFORNIA

QTY

13

Unit

CTN

Weight

83.916

Importer Name

Importer Name

Shipment No. 9

Date

2024-06-03

HS CODE

640399 6403996040

Product Description

OCM-CTP INVOICE NO:PS2403123 4 18 CTNS= 104 PRS OF NIKE FOOTWEAR HS CODE:6403996040 640399 PLANT CODE: 1015 S HIPTO CODE: 0000351008 CUSTO MER PO REFERENCE: CHRIS SMIT H PEB NO PEB DATE 648086 20 24-04-02 NPWP:01542783407300 0 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA , 12920. AS AGENT OF: SUMB ER MASANDA JAYA, PT. PEB 648 086/02/04/2024/060100

Origin Country

CHINA

Unloading Port

LOS ANGELES CALIFORNIA

QTY

18

Unit

CTN

Weight

114.7608

Importer Name

Importer Name

Shipment No. 10

Date

2024-05-28

HS CODE

640399

Product Description

WOMEN'S SHOES PO NO 43831 43834 STYLE NAME NOTICE ZAYN 360 QTY : 77 CTNS 822 PAIRS CARGO RECEIVED DATE: 03-06-2024 HS. CODE 6403 99 9065 INV#TSG-24122DV-CA

Origin Country

VIETNAM

Unloading Port

TACOMA WASHINGTON

QTY

77

Unit

CTN

Weight

988

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

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