Details of Product OMER Import Data and US Imports Data Shipment reports

US Imports Data Shipments Searched Product OMER

Shipments in Year - 2021

US Import Data Shipment

3625

Records Found

Exporters / Suppliers

481

Records Found

Importers / Consignee

300

Records Found

Buyers / Notify Party

302

Records Found

Loading Ports

Records Found

Discharge Ports

Records Found

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Exporters of omer

Importers of omer

buyers of omer

PRODUCT OMER US Import Data
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
30-Dec-2021	292143	7,377.80	1176 / CTN	IN, INDIA
30-Dec-2021	611030	5,532.56	632 / CTN	CN, CHINA
30-Dec-2021	640411	5,195.00	599 / CTN	ID, INDONESIA
30-Dec-2021	640419	14,098.00	2126 / CTN	ID, INDONESIA
30-Dec-2021	640299, 640399	14,341.00	1763 / CTN	ID, INDONESIA

15 Months

Year - 2021 3599
- Jan-2021 177
- Feb-2021 298
- Mar-2021 273
- Apr-2021 286
- May-2021 359
- Jun-2021 168
- Jul-2021 448
- Aug-2021 385
- Sep-2021 356
- Oct-2021 270
- Nov-2021 268
- Dec-2021 311
Year - 2020 26
- Sep-2020 3
- Oct-2020 1
- Dec-2020 22

481 Exporters / Shippers

300 Importers / Consignee

302 Buyers / Notify Party

678 HTS Code

61
- 6103
- 6110
- 6104
- 6109
- 6114
  - 6114306
  - 6114203
  - 6114902
- 6112
- 6115
  - 6115967
  - 6115954
- 6101
  - 6101205
  - 6101302
- 6105
  - 6105204
  - 6105104
- 6116
  - 6116102
  - 6116501
- 6102
  - 6102301
  - 6102201
- 6111
  - 6111201
- 6108
  - 6108221
64
84
- 8467
  - 846729, 841459,2
  - 8467191
  - 846729, 8467991
  - 8467291
  - 8467211
- 8418
  - 84181032
  - 8418217
  - 8418306
  - 8418991
- 8414
  - 8414809
  - 8414513
  - 8414201
  - 8414601
- 8423
  - 8423109
  - 8423827
  - 8423301
- 8451
  - 84512963
  - 8451401
- 8474
  - 84743925
  - 8474901
- 8471
  - 8471303
  - 8471702
- 8415
  - 8415902
  - 8415101
- 8479
  - 8479902
  - 8479501
- 8424
  - 8424201
  - 8424301
- 8455
  - 84553011
- 8419
  - 8419894
- 8447
  - 8447903
- 8431
  - 8431492
- 8481
  - 8481802
- 8453
  - 8453202
- 8407
  - 8407341
- 8462
  - 8462491
- 8482
  - 8482201
- 8458
  - 8458191
- 8469
  - 8469301
- 8433
  - 843311, 8424301
- 8406
  - 8406811
- 8495
  - 8495851
- 8421
  - 8421391
- 8450
  - 845029, 485182,1
- 8428
  - 8428321
- 8457
  - 8457101
29
- 2921
  - 29214363
  - 29214514
  - 2921492
  - 2921441
  - 2921301
  - 2921421
- 2933
  - 2933793
  - 2933692
  - 2933992
  - 2933391
  - 2933711
- 2905
  - 2905422
  - 2905122
  - 2905131
  - 2905391
  - 2905171
- 2922
  - 29224912
  - 2922294
- 2932
  - 2932996
  - 2932922
- 2903
  - 2903294
  - 2903411
- 2914
  - 2914394
  - 2914124
- 2936
  - 2936283
  - 2936271
- 2924
  - 2924193
  - 2924293
- 2915
  - 2915903
  - 2915321
- 2934
  - 29349953
- 2918
  - 29182946
- 2907
  - 29071915
- 2926
  - 2926203
- 2942
  - 2942002
- 2909
  - 2909492
- 2906
  - 2906191
- 2904
  - 2904901
- 2982
  - 2982001
- 2974
  - 297431, 8510201
- 2920
  - 2920191
85
- 8510
  - 8510103
  - 8510202
  - 8510081
  - 8510651
- 8528
  - 8528525
  - 8528011
  - 8528131
- 8542
  - 8542604
  - 8542101
  - 8542211
- 8546
  - 8546013
  - 8546102
  - 8546802
- 8537
  - 85371017
  - 8537202
- 8501
  - 85016410
  - 850164, 8537101
- 8518
  - 8518291
  - 8518501
- 8516
  - 8516501
  - 8516311
- 8540
  - 85401241
- 8526
  - 85261014
- 8538
  - 8538104
- 8511
  - 8511902
- 8533
  - 8533312
- 8541
  - 8541402
- 8508
  - 8508111
- 8524
  - 8524101
- 8539
  - 8539221
- 8544
  - 8544591
- 8525
  - 8525201
- 8523
  - 8523901
62
- 6202
- 6211
  - 6211113
  - 6211332
  - 6211322
  - 621111, 610343,1
  - 6211421
- 6210
- 6203
- 6204
- 6201
  - 62019320
  - 6201122
- 6217
  - 621710, 620343,1
  - 621710, 640411,1
- 6212
  - 62121012
39
- 3926
  - 3926202
  - 3926902
  - 3926401
- 3907
  - 3907302
  - 3907991
  - 3907201
- 3902
  - 3902109
  - 3902304
- 3901
  - 3901402
  - 3901901
- 3924
  - 3924901
  - 3924101
- 3906
  - 3906905
- 3904
  - 3904612
- 3918
  - 3918102
- 3905
  - 3905911
- 3912
  - 3912311
- 3922
  - 3922201
- 3913
  - 3913291
- 3910
  - 3910001
- 3908
  - 3908101
- 3911
  - 3911901
87
- 8708
  - 8708299
  - 8708999
  - 8708708
  - 8708104
  - 8708501
  - 870810, 8421391
- 8704
  - 8704324
  - 8704313
  - 8704223
- 8703
  - 87032320
  - 8703321
- 8770
  - 8770651
  - 8770801
- 8701
  - 8701302
- 8714
  - 8714932
- 8709
  - 8709111
- 8716
  - 8716801
- 8705
  - 8705901
95
- 9503
- 9506
  - 9506911
  - 9506991
  - 9506311
- 9502
  - 9502913
- 9505
  - 9505101
- 9504
  - 9504901
- 9563
  - 956329, 068272,1
94
- 9403
  - 94035028
  - 9403603
  - 9403901
  - 9403401
  - 9403891
- 9401
- 9404
  - 9404903
  - 9404102
  - 9404301
- 9474
  - 9474011
- 9402
  - 9402101
- 9499
  - 9499291
View all HTS Codes

67 Port of Loading

24 Port of Discharge

50 Countries

3 units

LB 2848
K 710
KG 67

OMER is Exported to US by APL LOGISTICS INDIA PVT LTD to NIKE DE MEXICO S DE R L DE C V through the port of 47031, ALGECIRAS

Item/Product Description :

SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIAL FREIGHT A S ARRANGED DESC : NIKE COURT VISION LO NN INVOICE #: FLU 21AIN21100133 PO#: 450809044 7 RE... Read More..

Exporter - Shipper :

APL LOGISTICS INDIA PVT LTD

AGENTS FOR APL LOGISTICS LTD NO 6 WHANNELS ROAD EGMORE CHENNAI-600008 INDIA OBO SHIPPERS

Importer - Consignee :

NIKE DE MEXICO S DE R L DE C V

RFC TAX ID NO NME920220KL4 SAO PAULO NO 2373 COL PROVIDENCIA 1A 2A Y 3A SECCION TEL 523330032400

Buyer - Notify Party :

NIKE DE MEXICO S DE R L DE C V

Marks and Numbers :

AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL IN... Read More..

Date	30-Dec-2021
Bill of Lading	MAEU214517084
Weight	7,377.80
Units	LB
Quantity	1176
Quantity Unit	CTN
Country	IN, INDIA
Port of Loading	47031, ALGECIRAS
Port of Discharge	5201, MIAMI, FL
Voyage No.	147W
Vessel Name	METHONI
Carrier Code	MAEU, MAERSK LINES, INC.
HS / HTS Code	292143

Contact APL LOGISTICS INDIA PVT LTD Contact NIKE DE MEXICO S DE R L DE C V

OMER is Exported to US by DSV AIR & SEA CO LTD SHENZHEN to ADIDAS INTERNATIONAL TRADE AG through the port of 47031, ALGECIRAS

Item/Product Description :

PULLOVERS HS CODE 611030 - 1 8 CTNS / 1.28 CBM / 123.93KGS PULLOVERS INVOICE NO.: C UST NUMBER 600000 PO# ART# CUSTOMER ORD ER NUMBER 0128953378 GL046... Read More..

Exporter - Shipper :

DSV AIR & SEA CO LTD SHENZHEN

JINTIAN ROAD 21F NORTH TOWER ENERGY CENTRE SHENZHEN GD 518033

Importer - Consignee :

ADIDAS INTERNATIONAL TRADE AG

550 NEW COMMERCE BLVD WILKERS-BARRE PA 18706 US

Buyer - Notify Party :

ADIDAS INTERNATIONAL TRADE AG

Marks and Numbers :

NO MARKS NO MARKS

Date	30-Dec-2021
Bill of Lading	MAEU214003175
Weight	5,532.56
Units	LB
Quantity	632
Quantity Unit	CTN
Country	CN, CHINA
Port of Loading	47031, ALGECIRAS
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	147W
Vessel Name	MAERSK SENTOSA
Carrier Code	MAEU, MAERSK LINES, INC.
HS / HTS Code	611030

Contact DSV AIR & SEA CO LTD SHENZHEN Contact ADIDAS INTERNATIONAL TRADE AG

OMER is Exported to US by PT HWA SEUNG INDONESIA to ADIDAS INTERNATIONAL TRADE AG through the port of 57078, YANTIAN

Item/Product Description :

HS CODE 640411 - 222 CTNS / 21.149 CBM / 1,563.24KGS FOOTWEAR INVOICE NO.: CUS T NUMBER 600000 PO# ART# C USTOMER ORDER NUMBER 01290 81160 GY0699 2936... Read More..

Exporter - Shipper :

PT HWA SEUNG INDONESIA

JL KRASAK BANYUPUTIH RT 9 RW 3 BAN SEMARANG JT 59467 INDONESIA

Importer - Consignee :

ADIDAS INTERNATIONAL TRADE AG

685 CEDAR CREST ROAD SPARTANBURG SC 29301 UNITED STATES

Buyer - Notify Party :

ADIDAS INTERNATIONAL TRADE AG

Marks and Numbers :

NO MARKS NO MARKS

Date	30-Dec-2021
Bill of Lading	MEDUJQ700653
Weight	5,195.00
Units	K
Quantity	599
Quantity Unit	CTN
Country	ID, INDONESIA
Port of Loading	57078, YANTIAN
Port of Discharge	1601, CHARLESTON, SC
Voyage No.	146E
Vessel Name	SFL HAWAII
Carrier Code	MEDU, BCSL US-MED LINE LTD.
HS / HTS Code	640411

Contact PT HWA SEUNG INDONESIA Contact ADIDAS INTERNATIONAL TRADE AG

OMER is Exported to US by PT DSV TRANSPORT INDONESIA to ADIDAS INTERNATIONAL TRADE AG through the port of 57078, YANTIAN

Item/Product Description :

HS CODE 640419 - 69 CTNS / 3.782 CBM / 203.01KGS FOO TWEAR INVOICE NO.: CUST NU MBER 600000 PO# ART# CUSTO MER ORDER NUMBER 012908715 5GX3231 29365015... Read More..

Exporter - Shipper :

PT DSV TRANSPORT INDONESIA

GEDUNG INTERNATIONAL FINANCIAL CENTJAKARTA SELATAN JK 12920 INDONESIA

Importer - Consignee :

ADIDAS INTERNATIONAL TRADE AG

685 CEDAR CREST ROAD SPARTANBURG SC 29301 UNITED STATES

Buyer - Notify Party :

ADIDAS INTERNATIONAL TRADE AG

Marks and Numbers :

NO MARKSNO MARKS NO MARKSNO MARKS

Date	30-Dec-2021
Bill of Lading	MEDUJQ930656
Weight	14,098.00
Units	K
Quantity	2126
Quantity Unit	CTN
Country	ID, INDONESIA
Port of Loading	57078, YANTIAN
Port of Discharge	1601, CHARLESTON, SC
Voyage No.	146E
Vessel Name	SFL HAWAII
Carrier Code	MEDU, BCSL US-MED LINE LTD.
HS / HTS Code	640419

Contact PT DSV TRANSPORT INDONESIA Contact ADIDAS INTERNATIONAL TRADE AG

OMER is Exported to US by PT DSV TRANSPORT INDONESIA to ADIDAS INTERNATIONAL TRADE AG through the port of 57078, YANTIAN

Item/Product Description :

HS CODE 640399 - 318 CTNS / 31.765 CBM / 3,296.46KGS FOOTWEAR INVOICE NO.: CUS T NUMBER 600000 PO# ART# C USTOMER ORDER NUMBER 01290 81243 GX6320 2936... Read More..

Exporter - Shipper :

PT DSV TRANSPORT INDONESIA

GEDUNG INTERNATIONAL FINANCIAL CENTJAKARTA SELATAN JK 12920 INDONESIA

Importer - Consignee :

ADIDAS INTERNATIONAL TRADE AG

685 CEDAR CREST ROAD SPARTANBURG SC 29301 UNITED STATES

Buyer - Notify Party :

ADIDAS INTERNATIONAL TRADE AG

Marks and Numbers :

NO MARKSNO MARKS NO MARKSNO MARKS

Date	30-Dec-2021
Bill of Lading	MEDUJQ930664
Weight	14,341.00
Units	K
Quantity	1763
Quantity Unit	CTN
Country	ID, INDONESIA
Port of Loading	57078, YANTIAN
Port of Discharge	1601, CHARLESTON, SC
Voyage No.	146E
Vessel Name	SFL HAWAII
Carrier Code	MEDU, BCSL US-MED LINE LTD.
HS / HTS Code	640299, 640399

Contact PT DSV TRANSPORT INDONESIA Contact ADIDAS INTERNATIONAL TRADE AG

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