HS Code Export Data of China History Records | China Exports History Records under HS Code 008690

WOODEN XMAS DECORATIONS TIN DECORATIONS FOLDING TABLE WOODEN NUTCRACKER P/O NO. 95248410 SKU 810477528 P/O NO. 95248410 SKU 810582140 P/O NO. 95248410 SKU 810732561 P/O NO. 95259346 SKU 810729030 P/O NO. 95314740 SKU 810746386 P/O NO. 95411308 SKU 810759170 P/O NO. 95411308 SKU 810759847 P/O NO. 95411308 SKU 810759848 P/O NO. 95411308 SKU 810759887 P/O NO. 95411308 SKU 810760027 SHIP TO CODE LOCATION : 00869-APPLE VALLEY, CA CUSTOM CLEARANCE AT DISCHARGE PORT PLEASE ISSUE SEA WAYBILL WITH ALL FREIGHT SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL SERVICE CONTRACT : 24-2419 FREIGHT COLLECT WAN CHAI, HONG KONG DATAQUALITY EDRAYCPL.COM2ND NOTIFY:EDRAY 2020 LLC. 1300 SOUTH MINT STSUITE 200 CHARLOTTE NC 28203 USA TEL: 704-593EMAIL:

Z - 7FT LAKE TAHOE FLOCKED TRE - GDSM/COSM (H9505102500, 9505104010) PO NBR: 95209674 SKU NBR: 810310865 T - 7FT WARWICK FLOCKED DUAL L - GDSM/COSM (H9505102500) PO NBR: 95209674 SKU NBR: 810614464 SERVICE CONTRACT NO. 24-2419 SHIP TO CODE LOCATION : 00869-APPLE VALLEY, CUSTOM CLEARANCE AT DISCHARGE PORT PLEASE SHOW OCEAN FREIGHT ON SEA WAYBILL SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO PACKAGING MATERIAL B/L NEED SHOW OCEAN FREIGHT, SETTLE PAYMENT WRMB IN SZ (YUSEN LOGISTICS (SHENZHEN) CO. LTD) PAYER CODE: 0001803090 WE ARE NOT NVOCC (THE ABOVE REMARK SHOULD BE DISPLAYED IN B/L)PLEASE SEND DEBIT NOTE TO YLSZ.ML.OCM.CNS CN.YUSEN-LOGISTICS.COM INCLUDE STORE DOOR DELIVERY 2ND NOTIFY:EDRAY 2020 LLC. 1300 SOUTH MINT STSUITE 200 CHARLOTTE NC 28203 USA TEL: 704-593EMAIL: DATAQUALITY EDRAYCPL.COM

Z - 7FT LAKE TAHOE FLOCKED TRE - GDSM/COSM (H9505102500, 9505104010) PO NBR: 95209674 SKU NBR: 810310865Z - 7FT LAKE TAHOE FLOCKED TRE - GDSM/COSM (H9505102500, 9505104010) PO NBR: 95209674 SKU NBR: 810310865JJ -6FT BENNETT HARDNEEDLE MUL - GDSM/COSM (H9505102500) PO NBR: 95209363 SKU NBR: 810715855 H - 6FT BENNETT HARDNEEDLE PIN - GDSM/COSM (H9505102500) PO NBR: 95209363 SKU NBR: 810715856 DD - 7.5FT DAKOTA CASHMERE TRE - GDSM/COSM (H9505102500) PO NBR: 95209673 SKU NBR: 810614476 BB - 7.5FT PARK CITY CASHMERE - GDSM/COSM (HT9505102500) PO NBR: 95209673 SKU NBR: 810614479FF-BROYHILL 7.5FT DEER VALLEY - GDSM/COSM (HT9505102500) PO NBR: 95209673 SKU NBR: 810569940 BB - 7.5FT PARK CITY CASHMERE - GDSM/COSM (HT9505102500) PO NBR: 95209673 SKU NBR: 810614479 Z - 7FT LAKE TAHOE FLOCKED TRE - GDSM/COSM (H9505102500, 9505104010) PO NBR: 95209674 SKU NBR: 810310865 SERVICE CONTRACT NO. 24-2419 SHIP TO CODE LOCATION : 00869-APPLE VALLEY, CUSTOM CLEARANCE AT DISCHARGE PORT PLEASE SHOW OCEAN FREIGHT ON SEA WAYBILL SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO PACKAGING MATERIAL B/L NEED SHOW OCEAN FREIGHT, SETTLE PAYMENT WRMB IN SZ (YUSEN LOGISTICS (SHENZHEN) CO. LTD) PAYER CODE: 0001803090 WE ARE NOT NVOCC (THE ABOVE REMARK SHOULD BE DISPLAYED IN B/L)PLEASE SEND DEBIT NOTE TO YLSZ.ML.OCM.CNS CN.YUSEN-LOGISTICS.COM INCLUDE STORE DOOR DELIVERY 2ND NOTIFY:EDRAY 2020 LLC. 1300 SOUTH MINT STSUITE 200 CHARLOTTE NC 28203 USA TEL: 704-593EMAIL: DATAQUALITY EDRAYCPL.COM

FREIGHT AS ARRANGED 61 CARTO NS = 723 PCS OF SPORTS BAGS EQUIPMENT PODD: 1.22.2021 HS. CODE: 4202.92 NPWP:70.17 0.694.7-516.000 PO: 45077318 12 MATERIAL CODE : BA5961-02 6 ITEM: 110 NK BRSLA XS DU 87 CARTONS = 1041 PCS OF SPO RTS BAGS EQUIPMENT PODD: 3.1 7.2021 HS. CODE: 4202.92 N PWP:70.170.694.7-516.000 PO: 4507844131 MATERIAL CODE : DB3300-325 ITEM: 10 NK HER ITAGE EUGENE BKPK INVOICE# K 19 CARTONS = 222 PCS OF SPOR TS BAGS EQUIPMENT PODD: 3.17 .2021 HS. CODE: 4202.92 NP WP:70.170.694.7-516.000 PO: 4507844130 MATERIAL CODE : D B1162-084 ITEM: 10 NK BRSL A M DUFF - 9.0 AOP FH21 INVO 52 CARTONS = 309 PCS OF SPOR TS BAGS EQUIPMENT PODD: 1.20 .2021 HS. CODE: 4202.92 NP WP:70.170.694.7-516.000 PO: 4507696525 MATERIAL CODE : C K2663-208 ITEM: 30 NK UTIL ITY POWER BKPK INVOICE# KMJ0 50 CARTONS = 593 PCS OF SPOR TS BAGS EQUIPMENT PODD: 2.17 .2021 HS. CODE: 4202.92 NP WP:70.170.694.7-516.000 PO: 4507783646 MATERIAL CODE : D B1204-084 ITEM: 10 NK BRSL A XL BKPK 9.0 AOP INVOICE# K 9 CARTONS = 345 PCS OF SPORT S BAGS EQUIPMENT PODD: 2.17. 2021 HS. CODE: 4202.92 NPW P:70.170.694.7-516.000 PO: 4 507783648 MATERIAL CODE : DC 4245-325 ITEM: 10 NK HERIT AGE DRAWSTRING INVOICE# KMJ0 9 CARTONS = 207 PCS OF SPORT S BAGS EQUIPMENT PODD: 3.17. 2021 HS. CODE: 4202.92 NPW P:70.170.694.7-516.000 PO: 4 507844139 MATERIAL CODE : DM 3117-010 ITEM: 10 W NSW FT RA 365 MINI BKPK - ICNCL INV 153 CTN-CARTON = 1812 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4507905868 NET WEIGH T : 489.24 KGS PO LINE ITEM # : 00010 MATERIAL# : CN967 7-100 SHIP TO ID : - PLANT : 1014 CUST PO # : - GEN FF - 9.0 (25L) INVOICE# KMJ0 7397052021 INVOICE DATE: MAY 25, 2021 SHIP TO / PLANT CO DE: 1014 BUY / PURCHASE GROU P: 01 PEB NO# 084538 PEB DAT E:31/05/21 SHIPPER: PT.KANIN DO MAKMUR JAYA JL.RAYA JEPAR A-KUDUS KM.19 RT.03 RW.01 DE SA PENDOSAWALAN, KEC KALINYA MATAN MJ07824062021 INVOICE DATE: JUN. 2, 2021 SHIP TO / PLANT CODE: 1014 BUY / PURCHASE G ROUP: 01 PEB NO#089026 PEB D ATE:08/06/21 ICE# KMJ07823062021 INVOICE DATE: JUN. 2, 2021 SHIP TO / PLANT CODE: 1014 BUY / PURC HASE GROUP: 01 PEB NO#089024 PEB DATE:08/06/21 7794062021 INVOICE DATE: JUN . 2, 2021 SHIP TO / PLANT CO DE: 1014 BUY / PURCHASE GROU P: 01 PEB NO#089055 PEB DATE :08/06/21 MJ07807062021 INVOICE DATE: JUN. 2, 2021 SHIP TO / PLANT CODE: 1014 BUY / PURCHASE G ROUP: 01 PEB NO#089068 PEB D ATE:08/06/21 7808062021 INVOICE DATE: JUN . 2, 2021 SHIP TO / PLANT CO DE: 1014 BUY / PURCHASE GROU P: 01 PEB NO#089039 PEB DATE :08/06/21 OICE# KMJ07832062021 INVOICE DATE: JUN. 2, 2021 SHIP TO / PLANT CODE: 1014 BUY / PUR CHASE GROUP: 01 PEB NO#08903 3 PEB DATE:08/06/21 DER/AGE : WOMENS INVOICE : 6 192XM2210603 TAX ID : 72.924 .148.9-505.000 HTS : 0 PEB NO# 086906 PEB DATE:04/06/21 SHIPPER: PT. SELALU CINTA IN DONESIA LINGKAR SELATAN SALA TIGA DUSUN TETEP RT 003/RW 0 03 KELURAHAN RANDU ACIR KEC AMATAN ARGOMULYO NO WOOD PACKAGING MATERIAL RELAY VE SSEL MSC VANDYA 128N CONTAINER SUMMARY ------- ---------------------------- MRKU0840458 ID1284233 40X8 6 440CTN 38.740CBM 3236 .140KGS B/L TOTAL SUMMARY ------------------------------ ----- 440CTN 38.740CBM 3236. 140KGS

OFFICE CHAIR P/O NO. 9000402 2 SKU # 810466252 P/O NO. 90 004022 SKU # 810466253 P/O N O. 90004022 SKU # 810466252 SHIP TO CODE & LOCATION : 00 869-APPLE VALLEY, CA CUSTOM CLEARANCE AT DISCHARGE PORT SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACK

CUSHION GLIDER P/O NO. 89629966 SKU 810453870 SHIP TO CODE LOCATION : 00869-APPLE VALLEY, CA CUSTOM CLEARANCE AT DISCHARGE PORT SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL SUPPLIED BY NUMARK INDUSTRIES COMPANY LIMITED SERVICE CONT

8 X10 DOME POP UP SUN SHELTER -BLUE 8 X8 /10 X10 DOME POP UP SUN SUN SHELTER GAZEBO P/O NO. 89712587 SKU # 8100 54757 P/O NO. 89712587 SKU # 810224018 P/O NO. 89712587 SKU # 810288696 SHIP TO CODE & LOCATION : 00869-APPLE VA LLEY, CA CUSTOM CLEARANCE AT D

CUSHION GLIDER P/O NO. 89629955 SKU 810453870 SHIP TO CODE LOCATION : 00869-APPLE VALLEY, CA CUSTOM CLEARANCE AT DISCHARGE PORT SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL SUPPLIED BY NUMARK INDUSTRIES COMPANY LIMITED SERVICE CONT

SOLAR LIGHT P/O NO. 89606779 SKU # 810412200 P/O NO. 896 75594 SKU # 810453417 P/O NO . 89675594 SKU # 810453420 P /O NO. 89675594 SKU # 81045346 6 P/O NO. 89675594 SKU # 810 453561 P/O NO. 89675594 SKU # 810453562 P/O NO. 89476864 SKU # 810324001 P/O NO.

9FT MARKET UMBRELLA 8X11FT S OLAR OFFSET UMBRELLA P/O NO. 89609583 SKU # 210020430 P/ O NO. 89609583 SKU # 210020431 P/O NO. 89609583 SKU # 8103 72983 P/O NO. 89609583 SKU # 810454703 P/O NO. 89609583 SKU # 810454704 P/O NO. 8962 3279 SKU # 810454912 SHIP