Global Import Data for commodities Under HS Code 640200

Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear)

FREIGHT COLLECT TRUCK TO B LOOMINGTON, CA VIALAX - Z IP 92316 (-)THU DUC CITY, HO CHI MIN H CITY, VIETNAM O/B OF JIA HSIN CO.,LTD S HI PPER: JIA HSIN CO., LT D. D2, D3, D4, D5, D6 CA U TRAM INDUSTRIAL PARK, CAN DUOC DIS T FOOTWEAR/ CUST O/N: 0301632260/ PO NO: 0135321424/ ART NO: F35550/ HS CODE: 6402 FREIGHT COLLECT TRUCK TO B LOOMINGTON, CA VIALAX - Z IP 92316 (-)THU DUC CITY, HO CHI MIN H CITY, VIETNAM O/B OF JIA HSIN CO.,LTD F OO TWEAR/ CUST O/N: 03016 33069/ PO NO: 0135 321716 / ART NO: F35555/ HS COD E: 640299/ Q TY: 105 PRS 99 / Q TY: 304 PRS FOOTWEAR / CUST O/N: 0 301633069/ PO NO: 0135321716/ ART N O: F355 55/ HS CODE: 6402 99/ Q TY: 105 PRS 01353 2 1424 0135321716 ADDRES S OF VENDOR : JIA HSIN C O.,LTD LOT D1, D2, D3, D 4, D5, D6 CAU TRAM INDUS TRIAL PARK, CAN DUOC DI S TRICT, LONG AN, VIETNAM

Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear)

SLIPPERS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. TAX PAYER IDENTIFICATION NUMBER 66-0423470. MNO:0065301-0013. MRN NO. 0065301-0013 VIA XIAMEN HS CODE:6402000 PART LOAD CONTAINER(S) COVERED BY BLS:FOC0237FOC0237427B

Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear)

FREIGHT COLLECT TRUCK TO B LOOMINGTON, CA VIALAX - Z IP 92316 (-)THU DUC CITY, HO CHI MIN H CITY, VIETNAM O/B OF JIA HSIN CO.,LTD FO OTWEAR/ CUST O/N: 030100 7701/ PO NO: 01348 63618/ ART NO: GY1891/ HS CODE : 640299/ Q TY: 796 PRS 0134863618FREIGHT COLLECT TRUCK TO B LOOMINGTON, CA VIALAX - Z IP 92316 (-)THU DUC CITY, HO CHI MIN H CITY, VIETNAM O/B OF JIA HSIN CO.,LTD FO OTWEAR/ CUST O/N: 030105 7089/ PO NO: 01349 99151/ ART NO: IH0720/ HS CODE : 640299/ Q TY: 565 PRS 0134999151FREIGHT COLLECT TRUCK TO B LOOMINGTON, CA VIALAX - Z IP 92316 (-)THU DUC CITY, HO CHI MIN H CITY, VIETNAM O/B OF JIA HSIN CO.,LTD F OO TWEAR/ CUST O/N: 03003 32351/ PO NO: 0134 273510 / ART NO: IH0523/ HS COD E: 640299/ Q TY: 320 PRS FREIGHT COLLECT TRUCK TO B LOOMINGTON, CA VIALAX - Z IP 92316 (-)THU DUC CITY, HO CHI MIN H CITY, VIETNAM O/B OF JIA HSIN CO.,LTD S HI PPER: JIA HSIN CO., LT D. D2, D3, D4, D5, D6 CA U TRAM INDUSTRIAL PARK, CAN DUOC DIS T FOOTWEAR/ CUST O/N: 0301350151/ PO NO: 0135191556/ ART NO: IE8919/ HS CODE: 6402 FREIGHT COLLECT TRUCK TO B LOOMINGTON, CA VIALAX - Z IP 92316 (-)THU DUC CITY, HO CHI MIN H CITY, VIETNAM O/B OF JIA HSIN CO.,LTD F OO TWEAR/ CUST O/N: 03013 50153/ PO NO: 0135 191557 / ART NO: IE8919/ HS COD E: 640299/ Q TY: 974 PRS 99 / Q TY: 1991 PRS FOOTW EAR/ CUST O/N: 030135015 3/ PO NO: 0135191557/ AR T NO: IE8919/ HS CODE: 6 40299/ Q TY: 974 PRS F OO TWEAR/ CUST O/N: 0300332 351/ PO NO: 0 134273510/ ART NO: IH0523/ HS CODE: 640299/ Q TY: 320 PRS F OOTWEAR/ CUST O/N: 03010 57089/ PO NO: 0134999151 / ART NO: IH0720/ HS COD E: 640299/ Q TY: 565 PRS 0135191556 0135191557 0134273510 ADDRESS OF V ENDOR : JIA HSIN CO.,LTD LOT D1, D2, D3, D4, D5, D6 CAU TRAM INDUSTRIAL PARK, CAN DUOC DI STRICT, LONG AN, VIETNAM

Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear)

SHIPPER S LOAD AND COUNT 1X40HC CONTAINER(S) PALLETS SLAC CHILDREN TOYS HS CODE : 6402 CER SKIDS SLAC CARE KITS HS CODE : 4202.32.00,340 SKIDS SLAC CLAMP FRAME PART CERS: NDR2 ORDER: SKIDS SLAC SYNTHETIC PACKING, CARBON PACKING PALLETS SLAC 4 DRUMS ACUMER 3100 HS CODE : 34 PALLETS SLAC CORECELL PLAIN HS CODE : 3921.11 PALLETS SLAC TOTAL 1 PALLET /14 CARTONS GENER PALLETS SLAC PET TREATS PO#NATURE HUG SG5 HS

Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear)

DOK 846117 20211214 IDJKT 040300 PEB DOK 846110 20211214 IDJKT 040300 PEB 149 CARTONS 1123.46 KGS 11.17 CBM FREIGHT AS ARRANGED 149 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1788 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086122 INVOICE : IY0810082140 PO-ITEM: 4508161268-20, CUSTOMER PO: 7510893-MATERIAL: DM1160-613, NAME: JORDAN 6-17-23 (PGENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6402MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (NYLON) MSR PEB NO: 846110 PEB DATE: 14-12-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 416 CARTONS 2846.82 KGS 40 CBM 416 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4980 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : IY0810082068 PO-ITEM: 4508187021-130, CUSTOMER PO: 0025582MATERIAL: DQ7767-100, NAME: AIR FORCE 1 LV8 (GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBLOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO: 846117 PEB DATE: 14-12-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM CASSIOPE V.0TXARE1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0921DJA0921230B

Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear)

DOK 839953 20211213 IDJKT 040300 PEB DOK 844239 20211214 IDJKT 040300 PEB DOK 845461 20211214 IDJKT 040300 PEB DOK 825112 20211207 IDJKT 040300 PEB 292 CARTONS 1242.84 KGS 16.12 CBM FREIGHT AS ARRANGED 292 CARTONS = 3500 PCS OF SPORTS BAGS EQUIPMENT PODD: 9.15.2021 HS. CODE: 4202.92 NPWP:70.170.694.7-516.000 PO: 4508208089 MATERIAL CODE : BA5559-013 ITEM: 10 Y NK BRSLA JDI MINI BKPK INVOICE KMJ14743122021 INVOICE DATE: DEC. 01, 2021 SHIP TO / PLANT CODE: 10744/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO 80125860 SHIPPER: PT.KANINDO MAKMUR JAYA JL.RAYA JEPARA-KUDUS KM.19 RT.03 RW.01 DESA PENDOSAWALAN, KEC KALINYAMATAN 256 CARTONS 1892.96 KGS 17.55 CBM 256 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3072 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE : IY0810082119 PO-ITEM: 4508161263-30, CUSTOMER PO: 11743764MATERIAL: DM1160-613, NAME: JORDAN 6-17-23 (PGENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6402 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (NYLON) SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 176 CARTONS 1148.61 KGS 16.21 CBM 176 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2015 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : IY0810082088 PO-ITEM: 4508187021-90, CUSTOMER PO: 11751906MATERIAL: DR8669-001, NAME: NIKE AIR FORCE 1 JSP, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBLOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) 20 CARTONS 243.4 KGS 1.13 CBM INVOICE : IEI362121 INVOICE DATE : DECEMBER 6, 2021 20 CTNS = 650 PCS OF NIKE APPAREL DESCRIPTION: 100 NYLON W NSW SWSH WVN HR PANT PO NO.: 4508078502 ITEM : 00010 MATERIAL : DM6209-030 PLANT CODE : 1051 GENDER : WOMENS NET WEIGHT : 223.90 KGS FTY CODE : IEN HTS CODE : 62046390 TAX ID NO. : 31.168.244.7-401.000 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CASSIOPEIA V.0TXARE1MA FREIGHT COLLECT

Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear)

DOK 846117 20211214 IDJKT 040300 PEB DOK 846110 20211214 IDJKT 040300 PEB 149 CARTONS 1123.46 KGS 11.17 CBM FREIGHT AS ARRANGED 149 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1788 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086122 INVOICE : IY0810082140 PO-ITEM: 4508161268-20, CUSTOMER PO: 7510893-MATERIAL: DM1160-613, NAME: JORDAN 6-17-23 (PGENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6402MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (NYLON) MSR PEB NO: 846110 PEB DATE: 14-12-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 416 CARTONS 2846.82 KGS 40 CBM 416 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4980 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : IY0810082068 PO-ITEM: 4508187021-130, CUSTOMER PO: 0025582MATERIAL: DQ7767-100, NAME: AIR FORCE 1 LV8 (GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBLOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO: 846117 PEB DATE: 14-12-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM CASSIOPE V.0TXARE1MA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0921DJA0921230B

Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear)

DOK 009774 20220105 IDJKT 040300 PEB DOK 009775 20220105 IDJKT 040300 PEB 71 CARTONS 493.62 KGS 4.58 CBM FREIGHT AS ARRANGED 71 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 810 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 INVOICE : IY0810085139 PO-ITEM: 4508202205-100, CUSTOMER PO: 4611089MATERIAL: DQ3735-003, NAME: JORDAN 5 RETRO (PGENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6402MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC PEB NO: 009775 PEB DATE: 05-01-22 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 71 CARTONS 493.62 KGS 4.58 CBM 71 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY810 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 INVOICE : IY0810085157 PO-ITEM: 4508202205-90, CUSTOMER PO: 46110897MATERIAL: DQ3735-003, NAME: JORDAN 5 RETRO (PGENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6402MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC PEB NO: 009774 PEB DATE: 05-01-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL : PRESIDENT KENNEDY V.0DBC3E1MA AT CHINA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0942672A,DJA0942672B,DJA0942672C,DJA09D,DJA0942672E,DJA0942672F,DJA0942672G,DJA0942

Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear)

186 CARTONS 1281.85 KGS 12.05 CBM FREIGHT AS ARRANGED 186 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2138 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : IY0810084219 PO-ITEM: 4508202205-30, CUSTOMER PO: MATERIAL: DQ3735-003, NAME: JORDAN 5 RETRO (PGENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6402MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC PEB NO: 883551 PEB DATE: 28-12-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 677 CARTONS 4499.53 KGS 53.92 CBM 677 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4764 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : ERXLNT216566 PO-ITEM: 4508187047-10, CUSTOMER PO: MATERIAL: 554724-413, NAME: AIR JORDAN 1 MID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREEQUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:12/15/2021 N.W.: 3855.12 FACTORY INVOICE:SLIT216566 PEB NO: 870856 PEB DATE: 23-12-21 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT KENNEDY 0DBC3E1MA FREIGHT COLLECT

Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear)

SEAROSE GENTS SYNTHETIC SANDA LS HS CODE 6402 COMPANY NAME MANUFEX INDIA ICE NO 6910 01502 PAN NO 88GFM8875K VES SEL NAME MAERSK ATLANTA CON TAINER NO:MSKU6585562 CONTAIN ER SIZE: 40FLAT LINE SEAL NO MLIN4229884 INVOICE NO. INV OICE DT MI/60/21-22 25.09.202 1 SB NO SB DATE 4856676 25. 09.2021 CARRIER BKG NO:213709 323 HTS FOR PO 179222134 IS 6402.99.3145