Eva Overseas International Export Data from China

MINI-INTERCOM SET

RIVER PINE, UNPROCESSED, PACKAGED IN 25 KG

RIVER PINE, UNPROCESSED, PACKAGED IN 25 KG

Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather

OCM-CTPMERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILITY. FREIGHT AS ARRANGED FOOTWEAR DIVISION OF GOODS, QTY: 3600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE#: EOXHNKT241424 PO-ITEM: 6200096516-100, CUSTOMER PO: 723633 MATERIAL: FD1437-401, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.6200096516 STYLE NO.FD1437-401

Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials

FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE R ESPONSIBILITY. 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 378 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: EOXHNKT241196 PO-ITEM: 6200033692-100, CUSTOMER PO: MATERIAL: FZ6733-001, NAME 231 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2736 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: EOXHNKT241339 PO-ITEM: 6200001719-200, CUSTOMER PO: MATERIAL: FZ6733-002, NAME: GIANNIS IMMORTALITY 4 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETB 53 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 594 PR BUY GROUP: FIRST QUALITY, AFS: 01000SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: EOX HNKT241197 PO-ITEM: 6200032120-100, CUSTOMER PO: MATERIAL: FZ6733-500, NAME: GIANNIS IMMORTALITY 4 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETBAL 161 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1875 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: EOXHNKT241345 PO-ITEM: 6200034705-100, CUSTOMER PO: MATERIAL: FD7033-004, NAME: G.T. CUT 3 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBALL LOW TOP 306 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 3648 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: EOXHNKT241198 PO-ITEM: 6200029952-100, CUSTOMER PO: MATERIAL: FZ6733-500, NAME: GIANNIS IMMORTALITY 4 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETB 92 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1038 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: EOXHNKT241346 PO-ITEM: 6200032131-100, CUSTOMERPO: MATERIAL: FD7034-004, NAME: G.T. CUT 3 ( PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETBALL LOW TOP, : GIANNIS IMMORTALITY 4 (PS), GENDER/AGE: PRESCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640419 MATE RIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER PO NO.6200033692 STYLE NO.FZ6733-001 SHIPPER: SHOETOWN HUNANFOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS I NT L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY ,HUNAN,CHINA ALL LOW TOP, HSCODE: 640419 MATERIAL CONTENT:TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC-S YNTHETIC LEATHER PO NO.6200001719 STYLE NO.FZ6733-002 L LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER PO NO.6200032120 STYLE NO.FZ6733-500 , HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC PO NO.6200034705 STYLE NO.FD7033-004 ALL LOW TOP, HSCODE: 640419 MATERIAL CONTENT:TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC-S YNTHETIC LEATHER PO NO.6200029952 STYLE NO.FZ6733-500 HSCODE: 640419 MATERIAL CONTENT: TEXTILE (10 0% POLYESTER)/SYNTHETIC PLASTIC PO NO.6200032131 STYLE NO.FD7034-004

Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics

FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE R ESPONSIBILITY. 59 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 354 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE#: FHFX1AIN24070106 PO-ITEM: 6200048971-500, CUSTOMER PO: MATERIAL: FZ 89 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1068 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE#: EOXHNKT241324 PO-ITEM: 6200133025-100, CUSTOMER PO: 146069007 MATERIAL: FZ6733-301, NAME: GIANNIS IMMORTALITY 4 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE 94 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1128 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE#: EOXHNKT241199 PO-ITEM: 6200113579-100, CUSTOMER PO: 133036680 MATERIAL: FZ6733-100, NAME: GIANNIS IMMORTALITY 4 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE 107 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1284 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE#: EOXHNKT241344 PO-ITEM: 6200107488-100, CUSTOMER PO: 133036701 MATERIAL: FZ6733-001, NAME: GIANNIS IMMORTALITY 4 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PR 139 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 834 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE#: FHFX1AIN24070108 PO-ITEM: 6200048971-700, CUSTOMER PO: MATERIAL: FZ0916-001, NAME: FORCE TROUT 9 PRO MCS BG, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE S 0916-001, NAME: FORCE TROUT 9 PRO MCS BG, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASEBALL LOW TOP, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) PO NO.6200048971 STYLENO.FZ0916-001 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 6404 19 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER PO NO.6200133025 STYLE NO.FZ6733-301 SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 6404 19 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER PO NO.6200113579 STYLE NO.FZ6733-100 E SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER PO NO.6200107488 STYLE NO.FZ6733-001 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA CHL BASEBALL LOW TOP, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) PO NO.6200048971 STYLE NO.FZ0916-001

Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather

FOOTWEAR DIVISION OF GOODS, QTY: 948 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE#: EOXHNKT241316 PO-ITEM: 6200143851-100, CUSTOMER PO:1299394 MATERIAL: FD8780-400, NAME: AIR JORD AN 1 MID (GS), GENDER/AGE: GIRL GRADE SCHL STANDARD DESCRIPTION: GIRL GRADE SCHL SPORT CAS FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE R ESPONSIBILITY. 74 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 441 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE#: FLFX1AIN24070049 PO-ITEM: 6200063593-100, CUSTOMER PO: 1296791 MATE FOOTWEAR DIVISION OF GOODS, QTY: 1116 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE#: EOXHNKT241337 PO-ITEM: 6200143851-400, CUSTOMER PO: 1299393 MATERIAL: FD8780-400, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: GIRL GRADE SCHL STANDARD DESCRIPTION: GIRL GRADE SCHL SPORT CA FOOTWEAR DIVISION OF GOODS, QTY: 348 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE#: EOXHNKT241317 PO-ITEM: 6200143851-300, CUSTOMER PO:1299403 MATERIAL: FD8780-400, NAME: AIR JORD AN 1 MID (GS), GENDER/AGE: GIRL GRADE SCHL STANDARD DESCRIPTION: GIRL GRADE SCHL SPORT CAS FOOTWEAR DIVISION OF GOODS, QTY: 1584 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE#: EOXHNKT241350 PO-ITEM: 6200143851-200, CUSTOMER PO: 1299395 MATERIAL: FD8780-400, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: GIRL GRADE SCHL STANDARD DESCRIPTION: GIRL GRADE SCHL SPORT CA UAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETICLEATHER PO NO.6200143851 STYLE NO.FD8780-400 RIAL: CJ8524-012, NAME: JORDAN 1 RETRO MCS LOW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL LOW TOP, HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (75% POLYESTER-25% POLYURETHANE)/SYNTHETIC LEATHER PO NO.6200063593 STYLENO.CJ8524-012 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN SUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PO NO.6200143851 STYLE NO.FD8780-400 UAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETICLEATHER PO NO.6200143851 STYLE NO.FD8780-400 SUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PO NO.6200143851 STYLE NO.FD8780-400

Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials

FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE R ESPONSIBILITY. 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE#: EOXHNKT241333 PO-ITEM:6200113388-100, CUSTOMER PO: 0236269-16 MATE RIAL: FZ7299-500, NAME: G.T. CUT 3 KC (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC PO NO.6200113388 STYLE NO.FZ7299-500 CONTAINER NO BMOU5884082 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT L LTD DENGTA ROAD,WUX I TOWN, YONGZHOU CITY,HUNAN,CHINA

Pumps; for liquids, fitted or designed to be fitted with a measuring device, other than pumps for dispensing fuel or lubricants

753 CTN 6710.00 KGS 56.041 CBM GPS DEVICE ID#342 CTN 3039 KGS 25.47 CBM 342 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2052 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: EOXBNKT240891 PO-ITEM: 4510054889-80, CUSTOMER PO:684 CTN 5712 KGS 48.42 CBM 684 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 4102 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008,193 CTN 1796.91 KGS 15.451 CBM GPS DEVICE ID#72308628872736965, 72308628872736463 NO COMMERCIAL VALUE, USED AS PART OF PACKAGING MATERIAL.687 CTN 5631 KGS 56.83 CBM

first aid boxes and kits

732 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 4320 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 INVOICE#: EOXBNKT240901