SHOETOWN HUNAN FOOTWEAR CO LTD
SHOETOWN HUNAN FOOTWEAR CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.06 Average TEU per month: 4.32
Active Months: 6 Average TEU per Shipment: 1.57
Shipment Frequency Std. Dev.: 3.92
Shipments By Companies
Company Name Shipments
NIKE CANADA CORP 10 shipments
NIKE CANADA LTD 1 shipments
NIKE USA INC 1 shipments
Shipments By HS Code
HS Code Shipments
640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 26 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 18 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 11 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 8 shipments
640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 5 shipments
640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials 1 shipments
870323.0 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-08-25 MAEU256749778 NIKE CANADA LTD 250.84 kg 870323.0 OCMCTP CARTONS OF FOOTWEAR DIVISION OF GOODS QTY PR BUY GROUP FIRST QUALITY AF S SHIPTO PLANT CUSTOMER INVOICE EOXHNKB POITEM CUSTOMER PO MATERIAL N AME JORDAN FLIGHT (GS) GENDERAGE BOYS GRAD E SCHL STANDARD DESCRIPTION BOYS GRADE SCHL BASICACTIVE THREE Q
2025-06-28 MEDUF3312545 7194.0 kg 640391 FREIGHT AS ARRANGED FOOTWEAR DIVISION OF GOODS, QTY: 3042 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE#: EOXHNKT250851 PO-ITEM: 6201225743-1100, CUSTOMER PO: MATERIAL: DQ8426-102, NAME: AIR JORDAN 1 MID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, FOOTWEAR DIVISION OF GOODS, QTY: 2544 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE#: EOXHNKT250849 PO-ITEM: 6201225743-900, CUSTOMER PO: MATERIAL:DQ8426-102, NAME: AIR JORDAN 1 MID, GENDER/A GE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERI HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PO NO.6201225743 STYLE NO.DQ8426-102 AL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETICLEATHER PO NO.6201225743 STYLE NO.DQ8426-102
2025-06-16 MEDUF3297472 7962.0 kg 640391 FREIGHT AS ARRANGED960 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 5760 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE#: EOXHNKT250952 PO-ITEM: 6201287701-300, CUSTOMER PO: MATERIAL: DQ8426-067, NAME: AIR JORDAN 1 MID, GEND
2025-06-16 MEDUF3297878 8263.0 kg 640399 OCM-CTPMERCHANTS DECLARE OCM-CTP FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILITY. FREIGHT AS ARRANGED 175 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2100 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000289884 INVOICE#: EOXHNKT2
2025-06-16 MEDUF3297480 6865.0 kg 640391 FOOTWEAR DIVISION OF GOODS, QTY: 1618 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: EOXHNKT250841 PO-ITEM: 6201225743-300, CUSTOMER PO: MATERIAL:DQ8426-102, NAME: AIR JORDAN 1 MID, GENDER/A GE: MENS STANDARD DESCRIPTION:
2025-06-16 MEDUF3297498 2639.0 kg 640399 OCM-CTPMERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILITY. FREIGHT AS ARRANGED FOOTWEAR DIVISION OF GOODS, QTY: 1440 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000079456 INVOICE#: EOXHNKT250893 PO-ITEM:
2025-06-16 MEDUF3297910 7343.0 kg 640399 OCM-CTPMERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILITY. FREIGHT AS ARRANGED 326 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 3912 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010770 INVOICE#: EOXHNKT2
2025-06-08 MEDUF3277664 7164.0 kg 640411 FOOTWEAR DIVISION OF GOODS, QTY: 2808 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE#: EOXHNKT250774 PO-ITEM: 6201228618-100, CUSTOMER PO: 11818997 MATERIAL: DQ8426-067, NAME: AIR JORDAN 1 MID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, H FOOTWEAR DIVISION OF GOODS, QTY: 2808 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE#: EOXHNKT250764 PO-ITEM: 6201227599-100, CUSTOMER PO: 11818996 MATERIAL: DQ8426-067, NAME: AIR JORDAN 1 MID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, H SCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PO NO.6201228618STYLE NO.DQ8426-067 SCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PO NO.6201227599STYLE NO.DQ8426-067
2025-05-18 MAEU252478849 NIKE CANADA CORP 5662.74 kg 640399 OCM-CTP 10 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 102 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PL ANT: 1042, CUSTOMER: INVOICE #: EOXHNKB250054 PO-ITEM: 45 10583630-10, CUSTOMER PO: MA 232 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1353 PR
2025-05-08 MEDUF3264134 3564.0 kg 640391 OCM-CTPMERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILITY. FREIGHT AS ARRANGED FOOTWEAR DIVISION OF GOODS, QTY: 2777 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1032, CUSTOMER: INVOICE#: EOXHNKT250684 PO-ITEM: 6201159447-
2025-03-23 MAEU249027926 NIKE CANADA CORP 3093.55 kg 640391 OCM-CTP 18 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 1 08 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1042, CUSTOMER: INVOICE#: FLFX1AIN25010027 PO-ITEM: 45 10493633-10, CUSTOMER PO: MA 153 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 867
2024-12-16 MEDUF1950403 3279.0 kg 640299 FOOTWEAR DIVISION OF GOODS, QTY: 1500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE#: EOXHNKT242351 PO-ITEM: 6200221331-100, CUSTOMER PO: 0256272-16 MATERIAL: FV5633-100, NAME: JA 2(GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD D ESCRIPTION: GRD SCHOOL UNSX BASKETBALL LOW TO FREIGHT AS ARRANGED MERCHANTS DECLARE OCM CT P FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIB ILITY. 127 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE#: EOXHNKT242125 PO-ITEM: 6200123280-100, CUSTOMER PO: 0249953-16 MATERIAL: FOOTWEAR DIVISION OF GOODS, QTY: 1500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE#: EOXHNKT242350 PO-ITEM: 6200221137-100, CUSTOMER PO: 0256276-16 MATERIAL: FV5633-100, NAME: JA 2(GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD D ESCRIPTION: GRD SCHOOL UNSX BASKETBALL LOW TO P, HSCODE: 640299 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER PO NO.6200221331 STYLE NO.FV5633-100 FV5634-100, NAME: JA 2 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER PO NO.6200123280 STYLE NO.FV5634-100 P, HSCODE: 640299 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER PO NO.6200221137 STYLE NO.FV5633-100
2024-12-16 MEDUF1950353 213.0 kg 640419 FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE R ESPONSIBILITY. FOOTWEAR DIVISION OF GOODS, QTY: 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE#: EOXHNKT242037 PO-ITEM: 6200095037-300, CUSTOMER PO: 2495976 MATERIAL: FZ6733-001, NAME: GIANNIS IMMORTALITY 4 (PS), GENDER/AGE : PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640419MATERIAL CONTENT: TEXTILE (100% POLYESTER)/S YNTHETIC PLASTIC-SYNTHETIC LEATHER CONTAINER NO MSMU1293189 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN, CHINA
2024-12-16 MEDUF3173665 163.0 kg 640299 FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE R ESPONSIBILITY. FOOTWEAR DIVISION OF GOODS, QTY: 204 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE#: EOXHNKT242419 PO-ITEM: 6200403748-100, CUSTOMER PO: 018542333 MATERIAL: HM5061-40 0, NAME: JA 2 SE (GS), GENDER/AGE: GRD SCHOOLUNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX B ASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTDON BEHALF OF EVA OVERSEAS INT L LTD DENGTA R OAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA
2024-12-16 MEDUF3173863 534.0 kg 640299 FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE R ESPONSIBILITY. FOOTWEAR DIVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000518313 INVOICE#: EOXHNKT242471 PO-ITEM: 6200404727-100, CUSTOMER PO: 0256847-18 MATERIAL: FV5633-7 00, NAME: JA 2 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA
2024-12-16 MEDUF1923269 9321.0 kg 640399 FOOTWEAR DIVISION OF GOODS, QTY: 3954 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: EOXHNKT242526 PO-ITEM: 6200397924-100, CUSTOMER PO: MATERIAL:CZ0858-400, NAME: AIR JORDAN 1 RETRO LOW OG (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL LOW T FREIGHT AS ARRANGED FOOTWEAR DIVISION OF GOODS, QTY: 4378 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: EOXHNKT242527 PO-ITEM: 6200397924-200, CUSTOMER PO: MATERIAL: CZ0858-400, NAME: AIR JORDAN 1 RETRO LOW OG (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCH OP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.6200397924 STYLE NO.CZ0858-400 L SPORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.6200397924 STYLE NO.CZ0858-400
2024-12-09 MEDUF1917238 14694.0 kg 640391 FOOTWEAR DIVISION OF GOODS, QTY: 5042 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: EOXHNKT242549 PO-ITEM: 6200500256-2700, CUSTOMER PO: MATERIAL: DZ5485-100, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCODE: 640391 MATER IAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER PO NO.6200500256 STYLE NO.DZ5485-100 FREIGHT AS ARRANGED848 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 5042 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: EOXHNKT242548 PO-ITEM: 6200500256-2600, CUSTOMER PO: MATERIAL: DZ5485-100, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACT IVE HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER PO NO.6200500256 STYLE NO.DZ5485-100
2024-12-03 MEDUF3174655 501.0 kg 640419 FREIGHT AS ARRANGED MERCHANTS DECLARE OCM CT P FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIB ILITY. FOOTWEAR DIVISION OF GOODS, QTY: 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE#:EOXHNKT242341 PO-ITEM: 6200220152-100, CUSTO MER PO: 2495982 MATERIAL: FZ6733-700, NAME: G FOOTWEAR DIVISION OF GOODS, QTY: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE#: EOXHNKT242346 PO-ITEM: 6200220579-100, CUSTOMER PO:2495979 MATERIAL: FZ6733-005, NAME: GIANNIS IMMORTALITY 4 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASK FOOTWEAR DIVISION OF GOODS, QTY: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE#: EOXHNKT242344 PO-ITEM: 6200220577-100, CUSTOMER PO:2495981 MATERIAL: FZ6733-501, NAME: GIANNIS IMMORTALITY 4 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASK IANNIS IMMORTALITY 4 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETICPLASTIC-SYNTHETIC LEATHER GPS DEVICE ID# 723 08628872791116, 72308628872791490,72308628 872948822 ETBALL LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC ETBALL LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER
2024-12-03 MEDUF1915588 39360.0 kg 640391 FOOTWEAR DIVISION OF GOODS, QTY: 5619 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: EOXHNKT242495 PO-ITEM: 6200500256-1600, CUSTOMER PO: MATERIAL: DZ5485-100, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCODE: 640391 MATER IAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER PO NO.6200500256 STYLE NO.DZ5485-100 FOOTWEAR DIVISION OF GOODS, QTY: 1114 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: EOXHNKT242499 PO-ITEM: 6200500256-1600, CUSTOMER PO: MATERIAL: DZ5485-100, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCODE: 640391 MATER FOOTWEAR DIVISION OF GOODS, QTY: 1114 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: EOXHNKT242501 PO-ITEM: 6200500256-1800, CUSTOMER PO: MATERIAL: DZ5485-100, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCODE: 640391 MATER FOOTWEAR DIVISION OF GOODS, QTY: 1114 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: EOXHNKT242500 PO-ITEM: 6200500256-1700, CUSTOMER PO: MATERIAL: DZ5485-100, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCODE: 640391 MATER FOOTWEAR DIVISION OF GOODS, QTY: 1114 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: EOXHNKT242502 PO-ITEM: 6200500256-1900, CUSTOMER PO: MATERIAL: DZ5485-100, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCODE: 640391 MATER IAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER PO NO.6200500256 STYLE NO.DZ5485-100 IAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER PO NO.6200500256 STYLE NO.DZ5485-100 IAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER PO NO.6200500256 STYLE NO.DZ5485-100 IAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER PO NO.6200500256 STYLE NO.DZ5485-100 FOOTWEAR DIVISION OF GOODS, QTY: 5619 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: EOXHNKT242498 PO-ITEM: 6200500256-1900, CUSTOMER PO: MATERIAL: DZ5485-100, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCODE: 640391 MATER IAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER PO NO.6200500256 STYLE NO.DZ5485-100 FOOTWEAR DIVISION OF GOODS, QTY: 5619 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: EOXHNKT242497 PO-ITEM: 6200500256-1800, CUSTOMER PO: MATERIAL: DZ5485-100, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCODE: 640391 MATER IAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER PO NO.6200500256 STYLE NO.DZ5485-100 FOOTWEAR DIVISION OF GOODS, QTY: 5619 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: EOXHNKT242496 PO-ITEM: 6200500256-1700, CUSTOMER PO: MATERIAL: DZ5485-100, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCODE: 640391 MATER IAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER PO NO.6200500256 STYLE NO.DZ5485-100
2024-12-03 MEDUF1936741 672.0 kg 640419 FREIGHT AS ARRANGED MERCHANTS DECLARE OCM CT P FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIB ILITY. FOOTWEAR DIVISION OF GOODS, QTY: 324 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE#:EOXHNKT242349 PO-ITEM: 6200220582-100, CUSTO MER PO: 99131084 MATERIAL: FZ6733-005, NAME: FOOTWEAR DIVISION OF GOODS, QTY: 852 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE#: EOXHNKT242348 PO-ITEM: 6200220581-100, CUSTOMER PO:11799713 MATERIAL: FZ6733-005, NAME: GIANNIS IMMORTALITY 4 (PS), GENDER/AGE: PRE SCHOOL U NSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BAS GIANNIS IMMORTALITY 4 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC GPS DEVICE ID# 72308628872791116, 72308628872791490,72308628 872948822 KETBALL LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC
2024-12-03 MEDUF3173210 201.0 kg 640419 FREIGHT AS ARRANGED MERCHANTS DECLARE OCM CT P FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIB ILITY. FOOTWEAR DIVISION OF GOODS, QTY: 324 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000094496 INVOICE#:EOXHNKT242347 PO-ITEM: 6200220580-100, CUSTO MER PO: 99131083 MATERIAL: FZ6733-005, NAME: GIANNIS IMMORTALITY 4 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC GPS DEVICE ID# 72308628872791116, 72308628872791490,72308628 872948822
2024-11-25 MEDUF3174606 3234.0 kg 640299 FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE OCM-CTP FOR THEIR EXCLUSIVE USE AND SOLE R ESPONSIBILITY 117 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1398 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE#: EOXHNKT242212 PO-ITEM: 6200221136-100, CUSTOMER PO: 0249952-16 MAT FOOTWEAR DIVISION OF GOODS, QTY: 1500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE#: EOXHNKT242222 PO-ITEM: 6200303410-100, CUSTOMER PO: 0256269-16 MATERIAL: FV5633-003, NAME: JA 2(GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD D ESCRIPTION: GRD SCHOOL UNSX BASKETBALL LOW TO FOOTWEAR DIVISION OF GOODS, QTY: 1500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE#: EOXHNKT242334 PO-ITEM: 6200303402-100, CUSTOMER PO: 0256266-16 MATERIAL: FV5633-003, NAME: JA 2(GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD D ESCRIPTION: GRD SCHOOL UNSX BASKETBALL LOW TO ERIAL: FV5634-003, NAME: JA 2 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER PO NO.6200221136 STYLE NO.FV5634-003 P, HSCODE: 640299 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER PO NO.6200303410 STYLE NO.FV5633-003 P, HSCODE: 640299 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER PO NO.6200303402 STYLE NO.FV5633-003
2024-11-25 MEDUF3174259 7.0 kg 640391 FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE R ESPONSIBILITY. FOOTWEAR DIVISION OF GOODS, QTY: 4 PR BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000204622 INVOICE#: EOXHNKT242272 PO-ITEM: 6200296866-100, CUSTOMER PO: SP25 IL FW GL FPT BB MATERIAL: DZ 5485-100, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER
2024-11-25 MEDUF3174309 252.0 kg 640299 FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE R ESPONSIBILITY. FOOTWEAR DIVISION OF GOODS, QTY: 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000317098 INVOICE#: EOXHNKT242264 PO-ITEM: 6200220026-100, CUSTOMER PO: 224025 MATERIAL: FV5633-101, NAME: JA 2 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT:SYNTHETIC LEATHER/TEXTILE (100% POLYESTER)
2024-11-25 MEDUF3174507 2.0 kg 640299 FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE R ESPONSIBILITY. FOOTWEAR DIVISION OF GOODS, QTY: 3 PR BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1015, CUSTOMER: 0000476841 INVOICE#: EOXHNKT242271 PO-ITEM: 6200313561-100, CUSTOMER PO: SP25 FW STD BUY F_F- MATERIAL: FV 5634-700, NAME: JA 2 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (100% POLYESTER)
2024-11-18 MEDUF3173558 484.0 kg 640299 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 IN VOICE#: EOXHNKT242215 PO-ITEM: 6200228296-300, CUSTOMER PO: 018542283 MATERIAL: FV5633-101, NAME: JA 2 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKE 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 204 PR BUY GROUP: FIRST QUALITY, AFS: 01000SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 IN VOICE#: EOXHNKT242224 PO-ITEM: 6200313560-100, CUSTOMER PO: 018542283 MATERIAL: FV5633-700, NAME: JA 2 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKE FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE OCM CTP OR CFS CTP FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILITY. 24 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 288 PR BUY GROUP:FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000428674 INVOICE#: EOXHNKT242207 PO-ITEM: 6200150553-100, CUSTOMER PO: 0185 TBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) TBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) 40021 MATERIAL: FZ6733-700, NAME: GIANNIS IMMORTALITY 4 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640419 MATERIAL CONTENT:TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC-S YNTHETIC LEATHER SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNA N,CHINA
2024-11-18 MEDUF3174101 468.0 kg 640299 FREIGHT AS ARRANGED OCM-CTP 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE#: EOXHNKT242140 PO-ITEM: 6200219594-100, CUSTOMER PO: 138318 MATERIAL: FV5633-003, NAME: JA 2 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTI 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 IN VOICE#: EOXHNKT242263 PO-ITEM: 6200219872-100, CUSTOMER PO: 138316 MATERIAL: FV5633-101, NAME: JA 2 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBA 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 IN VOICE#: EOXHNKT242270 PO-ITEM: 6200313559-100, CUSTOMER PO: 138321 MATERIAL: FV5633-700, NAME: JA 2 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBA ON: GRD SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA LL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) LL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (100% POLYESTER)
2024-11-13 MEDUF1906348 1171.0 kg 640299 FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE R ESPONSIBILITY. 124 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1452 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1032, CUSTOMER: INVOICE#: EOXHNKT242022 PO-ITEM: 6200054841-1100, CUSTOMER PO: MATERIAL: FZ7304-001, N AME: JA 2 KC (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (100% POLYESTER)
2024-11-13 MEDUF1906363 152.0 kg 640299 FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE R ESPONSIBILITY. 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE#: EOXHNKT242010 PO-ITEM:6200111288-2100, CUSTOMER PO: 146068998 MATE RIAL: FV5633-001, NAME: JA 2 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640299MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (100% POLYESTER)
2024-11-13 MEDUF1906389 196.0 kg 640299 FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE R ESPONSIBILITY. 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 252 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE#: EOXHNKT242012 PO-ITEM:6200111288-2300, CUSTOMER PO: 146068996 MATE RIAL: FV5633-001, NAME: JA 2 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640299MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (100% POLYESTER)
2024-11-13 MEDUF1906306 171.0 kg 640299 FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE R ESPONSIBILITY. 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 216 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE#: EOXHNKT242011 PO-ITEM:6200111288-2200, CUSTOMER PO: 146068999 MATE RIAL: FV5633-001, NAME: JA 2 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640299MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (100% POLYESTER)
2024-11-13 MEDUF1906405 1069.0 kg 640299 FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE R ESPONSIBILITY. 208 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1248 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000094496 INVOICE#: EOXHNKT242019 PO-ITEM: 6200054841-800, CUSTOMER PO: 99120629 MATE RIAL: FZ7304-001, NAME: JA 2 KC (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (100% POLYESTER)
2024-11-11 MEDUF1891755 1094.0 kg 640299 FREIGHT AS ARRANGED MERCHANTS DECLARE OCM-CT P FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIB ILITY. 47 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 564 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034785 INVOICE#: EOXHNKT242008 PO-ITEM: 6200054841-4200, CUSTOMER PO: 0240683-16 MATERIAL: I FOOTWEAR DIVISION OF GOODS, QTY: 792 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034785 INVOICE#: EOXHNKT242007 PO-ITEM: 6200054841-4100, CUSTOMER PO: 0239844-16 MATERIAL: IB7251-002, NAME: JA 2XMAS (GS), GENDER/AGE: GRD SCHOOL UNSX STAND ARD DESCRIPTION: GRD SCHOOL UNSX BASKETBALL L B7251-002, NAME: JA 2 XMAS (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) GPS DEVICE ID# 72308628872792282, 72308628872791627 NO COMMERCIAL VALUE, USED AS PART OF PACKAGING MATERIAL. SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EV A OVERSEAS INT L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA OW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (100% POLYESTER)
2024-10-28 MEDUF1819343 1711.0 kg 640299 FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE R ESPONSIBILITY. 183 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2196 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE#: EOXHNKT242014 PO-ITEM: 6200054841-300, CUSTOMER PO: 146069075 MAT ERIAL: FZ7304-001, NAME: JA 2 KC (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA
2024-10-28 MEDUF1879081 4216.0 kg 640299 FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE R ESPONSIBILITY. 209 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1254 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE#: EOXHNKT242018 PO-ITEM: 6200054841-700, CUSTOMER PO: 99120630 MATE 325 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 3900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE#: EOXHNKT242020 PO-ITEM: 6200054841-900, CUSTOMER PO: 11788382 MATERIAL: FZ7304-001, NAME: JA 2 KC (GS), GENDER/AGE: GRD SCHOOLUNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX B RIAL: FZ7304-001, NAME: JA 2 KC (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) PO NO.6200054841 STYLE NO.FZ7304-001 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT L ASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) PO NO.6200054841 STYLE NO.FZ7304-001
2024-10-28 MEDUF1819392 1459.0 kg 640299 FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE R ESPONSIBILITY. 155 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1860 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE#: EOXHNKT242016 PO-ITEM: 6200054841-500, CUSTOMER PO: 146069076 MAT ERIAL: FZ7304-001, NAME: JA 2 KC (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA
2024-10-28 MEDUF1819442 253.0 kg 640299 FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE R ESPONSIBILITY. 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE#: EOXHNKT242017 PO-ITEM:6200054841-600, CUSTOMER PO: 726032 MATERIAL : FZ7304-001, NAME: JA 2 KC (GS), GENDER/AGE:GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SC HOOL UNSX BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA
2024-10-28 MEDUF1819491 156.0 kg 640299 FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE R ESPONSIBILITY. 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE#: EOXHNKT242021 PO-ITEM:6200054841-1000, CUSTOMER PO: 018138236 MATE RIAL: FZ7304-001, NAME: JA 2 KC (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,H UNAN,CHINA
2024-10-28 MEDUF1819541 1379.0 kg 640299 FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE R ESPONSIBILITY. 146 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1752 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE#: EOXHNKT242013 PO-ITEM: 6200054841-200, CUSTOMER PO: 146069077 MAT ERIAL: FZ7304-001, NAME: JA 2 KC (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA
2024-10-07 MEDUF1886805 430.0 kg 640419 FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE OCM-CTP FOR THEIR EXCLUSIVE USE AND SOLE R ESPONSIBILITY. GPS DEVICE ID#72308628872795318, 72308628872789633 NO COMMERCIAL VALUE, USED AS PART OF PACKAGING MATERIAL. FOOTWEAR DIVISION OF GOODS, QTY: 708 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUST OMER: 0000289884 INVOICE#: EOXHNKT241794 PO-ITEM: 6200116737-2500, CUSTOMER PO: 2489667 MATERIAL: FZ6733-300, NAME: GIANNIS IMMORTALITY4 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE(100% POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER
2024-10-07 MEDUF1886706 546.0 kg 640419 FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE OCM-CTP FOR THEIR EXCLUSIVE USE AND SOLE R ESPONSIBILITY. GPS DEVICE ID#72308628872795318, 72308628872789633 NO COMMERCIAL VALUE, USED AS PART OF PACKAGING MATERIAL. FOOTWEAR DIVISION OF GOODS, QTY: 900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUST OMER: 0000010770 INVOICE#: EOXHNKT241793 PO-ITEM: 6200116737-2400, CUSTOMER PO: 2489667 MATERIAL: FZ6733-300, NAME: GIANNIS IMMORTALITY4 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE(100% POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER
2024-10-07 MEDUF1886714 467.0 kg 640299 FOOTWEAR DIVISION OF GOODS, QTY: 384 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE#: EOXHNKT241939 PO-ITEM: 6200111288-2700, CUSTOMER PO: 018138199 MATERIAL: FV5633-001, NAME: JA 2 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBALL LOW TOP FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE OCM-CTP FOR THEIR EXCLUSIVE USE AND SOLE R ESPONSIBILITY. GPS DEVICE ID#72308628872795318, 72308628872789633 NO COMMERCIAL VALUE, USED AS PART OF PACKAGING MATERIAL. FOOTWEAR DIVISION OF GOODS, QTY: 288 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUST , HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) OMER: 0000428674 INVOICE#: EOXHNKT241904 PO-ITEM: 6200054841-3200, CUSTOMER PO: 018138241 MATERIAL: FV5634-001, NAME: JA 2 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (100% POLYESTER)
2024-10-07 MEDUF1886748 575.0 kg 640419 FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE OCM-CTP FOR THEIR EXCLUSIVE USE AND SOLE R ESPONSIBILITY. GPS DEVICE ID#72308628872795318, 72308628872789633 NO COMMERCIAL VALUE, USED AS PART OF PACKAGING MATERIAL. FOOTWEAR DIVISION OF GOODS, QTY: 1002 PR BUY GROUP: FIRSTQUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUS TOMER: 0000010744 INVOICE#: EOXHNKT241932 PO-ITEM: 6200115334-100, CUSTOMER PO: 11788387 MATERIAL: FZ6733-301, NAME: GIANNIS IMMORTALITY 4 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETBALL LOWTOP, HSCODE: 640419 MATERIAL CONTENT: TEXTIL E (100% POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER
2024-09-09 MEDUF1819129 193.0 kg 640419 OCM-CTPMERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILITY. FREIGHT AS ARRANGED 26 CARTONS OF FOOTWEAR DIVISIONOF GOODS, QTY: 312 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER:0000268915 INVOICE#: EOXHNKT241701 PO-ITEM: 6200116737-1000, CUSTOMER PO: 146069018 MATER IAL: FZ6733-500, NAME: GIANNIS IMMORTALITY 4 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER
2024-09-09 MEDUF1819178 163.0 kg 640419 OCM-CTPMERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILITY. FREIGHT AS ARRANGED 22 CARTONS OF FOOTWEAR DIVISIONOF GOODS, QTY: 264 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER:0000350913 INVOICE#: EOXHNKT241706 PO-ITEM: 6200116737-1500, CUSTOMER PO: 146069019 MATER IAL: FZ6733-500, NAME: GIANNIS IMMORTALITY 4 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER
2024-09-09 MEDUF1819228 293.0 kg 640419 OCM-CTPMERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILITY. FREIGHT AS ARRANGED 41 CARTONS OF FOOTWEAR DIVISIONOF GOODS, QTY: 492 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER:0000517969 INVOICE#: EOXHNKT241692 PO-ITEM: 6200116737-300, CUSTOMER PO: 653767 MATERIAL: FZ6733-100, NAME: GIANNIS IMMORTALITY 4 (PS) , GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER
2024-09-09 MEDUF1819426 910.0 kg 640299 OCM-CTPMERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILITY. FREIGHT AS ARRANGED 174 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1044 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE#: EOXHNKT241721 PO-ITEM: 6200111288-3700, CUSTOMER PO: 0237983-18 MA TERIAL: IB7249-600, NAME: JA 2 NIGHTMARE (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: TEXTILE (80% POLYESTER-20% POLYURETHANE)/SYNTHETIC LEATHER
2024-09-09 MEDUF1819475 585.0 kg 640299 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 324 PR BUY GROUP: FIRST QUALITY, AFS: 01000SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 IN VOICE#: EOXHNKT241688 PO-ITEM: 6200111288-3500, CUSTOMER PO: 0238044-18 MATERIAL: IB7249-600, NAME: JA 2 NIGHTMARE (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOO OCM-CTPFREIGHT AS ARRANGED 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE#: EOXHNKT241689 PO-ITEM: 6200111288-3600, CUSTOMER PO: 0238007-18 MATERIAL: IB7249-600, NAME: JA 2 NIGHTMARE (GS), GENDER/AGE: GRD SCHOOL UNSX STAN L UNSX BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: TEXTILE (80% POLYESTER-20% POLYURETHANE)/SYNTHETIC LEATHER DARD DESCRIPTION: GRD SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: TEXTILE (80% POLYESTER-20% POLYURETHANE)/SYNTHETIC LEATHER
2024-09-09 MEDUF1819525 935.0 kg 640299 OCM-CTPMERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILITY. FREIGHT AS ARRANGED 182 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1092 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000094496 INVOICE#: EOXHNKT241737 PO-ITEM: 6200111288-4300, CUSTOMER PO: 99120627 MATE RIAL: IB7249-600, NAME: JA 2 NIGHTMARE (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: TEXTILE (80% POLYESTER-20% POLYURETHANE)/SYNTHETIC LEATHER
2024-09-09 MEDUF1819723 874.0 kg 640419 OCM-CTPMERCHANTS DECLARE OCM CTP FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILITY. FREIGHT AS ARRANGED 29 CARTONS OF FOOTWEAR DIVISIONOF GOODS, QTY: 348 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER:0000458420 INVOICE#: EOXHNKT241705 PO-ITEM: 6200116737-1400, CUSTOMER PO: 146069020 MATER 98 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1176 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE#: EOXHNKT241733 PO-ITEM: 6200054841-4600, CUSTOMER PO: 146069925 MATERIAL: IB7250-600, NAME: JA 2 NIGHTMARE (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOO IAL: FZ6733-500, NAME: GIANNIS IMMORTALITY 4 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER L UNSX BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: TEXTILE (80% POLYESTER-20% POLYURETHANE)/SYNTHETIC LEATHER
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DENGTA ROAD QIYANG DEVELOPMENT ZON YONGZHOU 43 425000 CHINA
DENGTA ROAD QIYANG DEVELOPMENT ZON YONGZHOU 43 425000 CHINA
O B EVA OVERSEAS INTERNATIONAL LTD DENGTA ROAD QIYANG DEVELOPMENT ZON E YONGZHOU 43 425000 CN
APLL ON BEHALF OF SHOETOWN HUNAN FOOTWEAR CO LTD ON BEHALF OF EVA OVERSEAS INT L LTD DENGTA ROAD WUXI TOWN YONGZHOU
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BEHALF OF EVA OVERSEAS INTL LTD DEN
O B EVA OVERSEAS INTERNATIONAL LTD DENGTA ROAD QIYANG DEVELOPMEN YONGZHOU 43 425000 CN
O B EVA OVERSEAS INTERNATIONAL LTD DENGTA ROAD YONGZHOU 43 425000 CN
SHOETOWN HUNAN FOOTWEAR CO LTD ON BEHALF OF EVA OVERSEA INTERNATI QIYANG DEVELOPMENT ZONE WUXI TOWN IYANG COUNTY YONGZHOU CITY