Details of Product 4012 Import Data under HTS Code 640319, 640419 in Savannah Ga

Item/Product Description :

DOK 790011 20201221 IDJKT 040300 PEB DOK 804768 20201226 IDJKT 040300 PEB DOK 794933 20201224 IDJKT 040300 PEB DOK 793117 20201222 IDJKT 040300 PEB DO... DOK 790011 20201221 IDJKT 040300 PEB DOK 804768 20201226 IDJKT 040300 PEB DOK 794933 20201224 IDJKT 040300 PEB DOK 793117 20201222 IDJKT 040300 PEB DOK 793116 20201226 IDJKT 040300 PEB DOK 789819 20201221 IDJKT 040300 PEB DOK 789820 20201221 IDJKT 040300 PEB 381 CARTONS 2702.96 KGS 37.7 CBM LOT : W0P8001 381 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4530 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWE1AIN20120013 PO-ITEM: 4507449053-20, CUSTOMER PO: MATERIAL: AQ9977-100, NAME: NIKE TEAM HUSTLE JDI (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 01.671.324.0-445.000 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 272 CARTONS 1302 KGS 12.38 CBM 272 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1632 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J201204069 PO-ITEM: 4507449530-10, CUSTOMER PO: MATERIAL: CK2948-104, NAME: WMNS NIKE VENTURE RUNNER, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC NW : 1060 KGS INV DATE :2020-12-10 NPWP :01.061.827.0-057.000 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM LYRA V.0TUGTS1MA FREIGHT COLLECT374 CARTONS 4012 KGS 33.7 CBM 374 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4458 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 8661QM201130 PO-ITEM: 4507487395-50, CUSTOMER PO: MATERIAL: BQ9138-100, NAME: WMNS NIKE COURT ROYALE AC SLP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 6404199060 MATERIAL CONTENT: TEXTILE (100 POLYESTER) NET WEIGHT : 2675.00 KGS DATE OF INV : NOV 30, 2020 NPWP : 01.882.744.4-451.000 374 CARTONS 4012 KGS 33.7 CBM 374 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4458 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 8613QM201130 PO-ITEM: 4507487395-40, CUSTOMER PO: MATERIAL: BQ9138-100, NAME: WMNS NIKE COURT ROYALE AC SLP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 6404199060 MATERIAL CONTENT: TEXTILE (100 POLYESTER) NET WEIGHT : 2675.00 KGS DATE OF INV : NOV 30, 2020 NPWP : 01.882.744.4-451.000 74 CARTONS 600.9 KGS 6.1 CBM 74 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF20128755 INVOICE DATE: 12/17/2020 PO-ITEM: 4507419223-10, CUSTOMER PO: MATERIAL: CQ9179-001, NAME: NIKE COURT ROYALEMID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS THREE QUART HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NW: 533.28KGS SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN374 CARTONS 4012 KGS 33.7 CBM FREIGHT AS ARRANGED 374 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4458 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 8662QM201130 PO-ITEM: 4507487395-60, CUSTOMER PO: MATERIAL: BQ9138-100, NAME: WMNS NIKE COURT ROYALE AC SLP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 6404199060 MATERIAL CONTENT: TEXTILE (100 POLYESTER) NET WEIGHT : 2675.00 KGS DATE OF INV : NOV 30, 2020 NPWP : 01.882.744.4-451.000 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA 533 CARTONS 3198 KGS 31.06 CBM 533 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3198 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 8470QM201130 PO-ITEM: 4507449707-20, CUSTOMER PO: MATERIAL: DC7695-100, NAME: NIKE SB ZOOM BLAZLOW PRO GT, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SKATEBOARDLOW TOP, HSCODE: 6403999031 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER) NET WEIGHT : 1919.00 KGS DATE OF INV : NOV 30, 2020 NPWP : 01.882.744.4-451.000 Read More..

Exporter - Shipper :

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Importer - Consignee :

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Buyer - Notify Party :

EXPEDITOR S INTERNATIONAL OF WA INC

Marks and Numbers :

1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA1014 MEMPHIS, TN COUNTRY OF ORIGIN: INDONESIA 1014... 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA1014 MEMPHIS, TN COUNTRY OF ORIGIN: INDONESIA 1014 MEMPHIS, TN COUNTRY OF ORIGIN: INDONESIA 1014 MEMPHIS, TN USA COUNTRY OF ORIGIN: INDONESIA1014 MEMPHIS, TN COUNTRY OF ORIGIN: INDONESIA 1014 MEMPHIS, TN COUNTRY OF ORIGIN: INDONESIA Read More..