HS Code Import Data of United States History Records | United States Imports History Records under HS Code 640291

FOOTWEAR (SPORT SHOES) PO#:01 34261026 CUST NO:600000 CUST ORDER NO#:RR0300341745 ART:IH 7978 QTY:4764PRS/397CTNS HS CODE:6402918005 INV. NO:NFSH 2024-3280 PO 0134261026 SH IPPER: APACHE FOOTWEAR VIETNA M 72A,78A,79,127B,128A,128B,1 28C GIANG IZ,TAN LAP 1,TAN PH UOC (-)GROUND FLOOR NPF BU ILDING VISTRA CO BEACH ROAD APIA SAMOA REGION: NULL PHON E: 00852-2232-0938-FAX: 00852 2574-3997

SPORT SHOES QTY: 828 PRS PO N O : A134092741 ART NO: GW9213 HTS CODE: 6402998005 ADDRESS OF VENDOR : APACHE FOOTWEAR VIET NAM COMPA NY LIMITED L OT 79, LONG GIANG INDUSTRIAL PARK TAN LAP 1 WARD, TAN PHUO C DISTRICT, VIETNAM SPORT S HOES QTY: 600 PRS PO NO : A13 4093325 ART NO: GW9213 HTS CO DE: 6402998005 A134093325 01 34261080 A134092741 0134261 115 0134317013 FOOTWEAR (SPO RT SHOES) PO#: 0134261080 CUS T NO:600000 CUST ORDER NO#: RR0300341935 ART:IH7978 QTY: 1296 PRS/ 108 CTNS HS CODE:64 02918005 INV. NO: NFSH2024-33 14 FOOTWEAR (SPORT SHOES) P O#:0134317013 CUST NO:600000 CUST ORDER NO#:RR0300441402 A RT:IH7973 QTY:1200PRS/100CTNS HS CODE:6402919005 INV. NO :NFSH2024-3844 FOOTWEAR (SPOR T SHOES) PO#:0134261115 CUST NO:600000 CUST ORDER NO#:RR0 300342114 ART:IH7965 QTY:240 0PRS/400CTNS HS CODE:64029980 05 INV. NO:NFSH2024-4029 SH IPPER: APACHE FOOTWEAR VIETNA M 72A,78A,79,127B,128A,128B,1 28C GIANG IZ,TAN LAP 1,TAN PH UOC (-)THU DUC CITY, HO CH I MINH CITY, VIETNAM O/B OF APACHE FOOTWEAR VIET NAM COMPA NY HWASEUNG RACH GIA CO., LT D

OUTER COVER,3926.90.10.00

DOK 224533 20220328 IDJKT 040300 PEB DOK 224537 20220328 IDJKT 040300 PEB 262 CARTONS 1980.86 KGS 20.99 CBM FREIGHT AS ARRANGED 262 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3096 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : IY0810102155 PO-ITEM: 4508393741-30, CUSTOMER PO: MATERIAL: DX3725-100, NAME: NIKE AIR GRIFFEY 1 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL CROSS TRAINING HIGH TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER PEB NO: 224537 PEB DATE: 28-03-22 455 CARTONS 2388.85 KGS 25.42 CBM 455 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2730 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : IY0810102049 PO-ITEM: 4508427627-20, CUSTOMER PO: MATERIAL: DO9581-500, NAME: W NIKE DUNK LOW LGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW THSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT(80 NYLON-20 SPANDEX) PEB NO: 224533 PEB DATE: 28-03-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : CMA CGM HOPE V.0TXBFE1MA AT CHINA FREIGHT COLLECT

FREIGHT AS ARRANGED 90 CTN-C ARTON = 1080 PRS-PAIR OF FOO TWEAR DIVISION GOODS PO# : 4 508269275 NET WEIGHT : 669. 6 KGS PO LINE ITEM# : 00040 MATERIAL# : DM1000-800 SH IP TO ID : 86122 PLANT : 101 230 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2760 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE #: JJI22030158 PO-ITEM: 4508 269259-10, CUSTOMER PO: 002138 35 CTN-CARTON = 420 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4508269275 NET WEIGHT : 260.4 KGS PO LINE ITEM# : 00030 MATERIAL# : DM1000-8 00 SHIP TO ID : 86122 PLAN T : 1014 CUST PO # : 001866 4 CUST PO # : 0018667-03 SHIP TO ID : BOYS GRADE SCHL INVOICE : 1839QM2220224 TAX ID : 72.924.148.9-505.000 H TS : 6402919005 MSR PEB NO : 191852 PEB DATE: 3/16/2022 SHIPPER: PT. SELALU CINTA IND ONESIA LINGKAR SELATAN SALAT IGA DUSUN TETEP RT 003/RW 00 3 KELURAHAN RANDU ACIR KECA MATAN ARGOMULYO 6-03 MATERIAL: DH5131-101, N AME: W AIR MAX DAWN, GENDER/ AGE: WOMENS STANDARD DESCRIP TION: WOMENS RUNNING LOW TOP, HSCODE: 6404119050 MATERIA L CONTENT: TEXTILE (100% POLYE STER) PEB NO: 193243 PEB DAT E: 3/15/2022 SHIPPER: PT. CH ANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GI NTUNG KERTA, KLARI 8-03 SHIP TO ID : BOYS GRADE SCHL INVOICE : 1920QM222031 0 TAX ID : 72.924.148.9-505. 000 HTS : 6402919005 PEB N O: 188821 PEB DATE: 3/15/2022 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 CONTAINE R SUMMARY ------------------ ----------------- MRKU525696 1 MLID1148785 40X9 6 35 5CTN 43.610CBM 3044.400KGS B /L TOTAL SUMMARY ----------- ------------------------ 355 CTN 43.610CBM 3044.400KGS

FREIGHT COLLECT MEDU550924 6 FX19583781 / 1946.154 KG S/ 22.529 CBM/370CTNS SHI PPER: APA CHE FOOTWEAR VIET NAM 72A,78A,79,127B,128A,1 28B,128C GIANG IZ,TAN LAP 1,TAN PHUOC ADILETTE BOOST FTWWHT/CBLACK/FTWWHTHS CO DE: 6402993165PO#: 0129854 496CUST NO: 600000CUST ORD ERNO#: SN0294452657ART: F Y8155QTY: 396 PRS/ 4 FREIGHT COLLECT MEDU550924 6 FX19583781 / 1946.154 KG S/ 22.529 CBM/370CTNS HTS CODE:6402 91; FOOTWEAR;OTH .FTW;W.UPPER OUT.S OLE O.R UBBER/PLASTIC;COV.ANKL/SPO R T SHOES/Q TY:744PRS/INV# :SHC2202 512/PO#:012903444 3/CUST O/N:SN0293554710 FREIGHT COLLECT MEDU550924 6 FX19583781 / 1946.154 KG S/ 22.529 CBM/370CTNS SHI PPER: SHY ANG HUNG CHENG IN DUSTRIAL C AN THANH PRODUC TION AREA,AN TH WARD, THUA N AN CITY, HTS CODE:640291 ; FOOTWEAR;OTH.FTW;W.UPPER OUT.S OLEO.RUBBER/PLASTI C;COV.ANKL/SPOR T SHOES/Q T Y:2376PRS/INV#:SHC220 129 3/PO#:0129034015/CU FREIGHT COLLECT MEDU550924 6 FX19583781 / 1946.154 KG S/ 22.529 CBM/370CTNS HTS CODE:6402 91; FOOTWEAR;OTH .FTW;W.UPPER OUT.S OLE O.R UBBER/PLASTIC;COV.ANKL/SPO R T SHOES/Q TY:504PRS/INV# :SHC2201 294/PO#:012903406 0/CUST O/N:SN0293554232 2 CTNS INV. NO: MXTS2022-1128 012 9854496 0129034015 0129034 060 0129034443 ST O/N: SN0293554136

PROT GUISANTE POLVO PRODIEM 7028 20KG

DOK 011773 20220106 IDJKT 040300 PEB HS CODE 640291 - 150 CTNS / 7.71 CBM / 918.9KFOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0129362333 HR1416 293933741 PEB NUMBER PEB DATE 014724 2022-01-07 HS CODE 640291 - 150 CTNS / 7.823 CBM / 918.9FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0129362357 HR1415 293933923 PEB NUMBER PEB DATE 011773 2022-01-06 2ND SEAL NUMBER H5361277 PT NIKOMAS GEMILANG 2ND NOTIFY:FEDEX TRADE NETWORKS BROKERAGE 1 S. MAIN ST GARDENA CA 90248 US FREIGHT COLLECT

WATER HYACINTH FLOOR STAND BASKETS AND JAVA RWATER HYACINTH FLOOR STAND BASKETS AND JAVA RWATER HYACINTH FLOOR STAND BASKETS AND JAVA RWATER HYACINTH FLOOR STAND BASKETS AND JAVA RWATER HYACINTH FLOOR STAND BASKETS AND JAVA R

FREIGHT AS ARRANGED 506 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3013 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : EOXHNT214577 PO-ITEM: 4508252438-10, CUSTOMER PO: 46110865 MATERIAL: DD0334-102, NAME: KYRIE INFINITY (GGENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBTHREE QUARTER HIGH, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) HTS CODE:640291 PO NO.4508252438 STYLE NO.DD0334-102 CONTAINER NO CMAU9141299 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA 262 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3070 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : EOXHNT214555 PO-ITEM: 4508211766-50, CUSTOMER PO: 46110858MATERIAL: DM3895-410, NAME: KYRIE INFINITY SE(PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETBTHREE QUARTER HIGH, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) HTS CODE:640291 PO NO.4508211766 STYLE NO.DM3895-410 NO WOOD PACKAGING MATERIAL HUNAN,CHINA