DENGTA
Address: SHOETOWN HUNAN FOOTWEAR CO LTD O/B DENGTA ROAD QIYANG DEVELOPMENT ZONE WUXI TOWN QIYANG COUNTY YONGZHOU CITY HUNAN CHINA
DENGTA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
NIKE USA INC 3 shipments
Shipments By HS Code
HS Code Shipments
640291 Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics 1 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
845320 Machinery; for making or repairing footwear, other than sewing machines 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-10-27 MAEU292692271 NIKE USA INC 1024.23 kg 640291 FREIGHT AS ARRANGED 27 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 312 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE#: EOXHNT2 23077 PO-ITEM: 4508785297-10 16 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 156 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: EOXHNT223079 PO-ITEM: 45087 85298-10, CUSTOMER PO: 4611153 24 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 258 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: EOXHNT223078 PO-ITEM: 45087 85297-20, CUSTOMER PO: 4611153 19 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 192 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: EOXHNT223080 PO-ITEM: 45087 85298-20, CUSTOMER PO: 4611153 27 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 312 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: EOXHNT223081 PO-ITEM: 45087 83383-340, CUSTOMER PO: 461116 16 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 156 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: EOXHNT223093 PO-ITEM: 45087 83384-90, CUSTOMER PO: 4611160 , CUSTOMER PO: 4611153342 MA TERIAL: DQ8076-101, NAME: KYRI E 8 GO (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRI PTION: GRD SCHOOL UNSX BASKETB ALL THREE QUARTER HIGH, HSCO DE: 640419 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SY NTHETIC LEATHER-SYNTHETIC PLAS TIC HTS CODE:640411 PO NO. 4508785297 S TYLE NO.DQ8076-101 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LT D ON BEHALF OF EVA OVERSEAS INT L LTD DENGTA ROAD,WUXI T OWN, YONGZHOU CITY,HUNAN,CHI NA 363 MATERIAL: DQ8077-002, NA ME: KYRIE 8 GO (PS), GENDER/ AGE: PRE SCHOOL UNSX STANDAR D DESCRIPTION: PRE SCHOOL UNSX BASKETBALL THREE QUARTER HI GH, HSCODE: 640291 MATERIAL CONTENT: TEXTILE (100% POLYE STER)/SYNTHETIC PLASTIC-SYNTHE TIC LEATHER HTS CODE:640411 PO NO.4508785298 STYLE NO.DQ8077-002 345 MATERIAL: DQ8076-002, NA ME: KYRIE 8 GO (GS), GENDER/ AGE: GRD SCHOOL UNSX STANDAR D DESCRIPTION: GRD SCHOOL UNSX BASKETBALL THREE QUARTER HI GH, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% POLYE STER)/SYNTHETIC LEATHER-SYNTHE TIC PLASTIC HTS CODE:640411 PO NO.4508785297 STYLE NO.DQ8076-002 365 MATERIAL: DQ8077-101, NA ME: KYRIE 8 GO (PS), GENDER/ AGE: PRE SCHOOL UNSX STANDAR D DESCRIPTION: PRE SCHOOL UNSX BASKETBALL THREE QUARTER HI GH, HSCODE: 640291 MATERIAL CONTENT: TEXTILE (100% POLYE STER)/SYNTHETIC PLASTIC-SYNTHE TIC LEATHER HTS CODE:640411 PO NO.4508785298 STYLE NO.DQ8077-101 0029 MATERIAL: DQ8076-101, N AME: KYRIE 8 GO (GS), GENDER /AGE: GRD SCHOOL UNSX STANDA RD DESCRIPTION: GRD SCHOOL UNS X BASKETBALL THREE QUARTER H IGH, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100% POLY ESTER)/SYNTHETIC LEATHER-SYNTH ETIC PLASTIC HTS CODE:640411 PO NO.4508783383 STYLE NO.DQ8076-101 112 MATERIAL: DQ8077-002, NA ME: KYRIE 8 GO (PS), GENDER/ AGE: PRE SCHOOL UNSX STANDAR D DESCRIPTION: PRE SCHOOL UNSX BASKETBALL THREE QUARTER HI GH, HSCODE: 640291 MATERIAL CONTENT: TEXTILE (100% POLYE STER)/SYNTHETIC PLASTIC-SYNTHE TIC LEATHER HTS CODE:640411 PO NO.4508783384 STYLE NO.DQ8077-002 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- --------------------------- MRKU0531021 CN0411276 4 0X8 6 129CTN 10.470CBM 1026. 000KGS B/L TOTAL SUMMARY - ------------------------------ ---- 129CTN 10.470CBM 1026.0 00KGS
2022-06-08 ONEYFOCC03906300 NIKE USA INC 8482.0 kg 845320 FOOTWEAR DIVISION OF GOODS, FOOTWEAR DIVISION OF GOODS,
2022-05-25 MAEU608973886 NIKE USA INC 4465.69 kg 640411 FREIGHT AS ARRANGED 562 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 3372 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000086125 INVOICE#: EOXHN T220932 PO-ITEM: 4508430244- 10, CUSTOMER PO: 0034502-03 MATERIAL: DJ6012-500, NAME: KY RIE LOW 5, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS B ASKETBALL LOW TOP, HSCODE: 6 40411 MATERIAL CONTENT: TEXT ILE (100% POLYESTER)/SYNTHET IC LEATHER-SYNTHETIC PLASTIC HTS CODE:6404119020 PO NO.4 508430244 ST YLE NO.DJ6012-500 CONTAINER NO MRKU0264645 SHIPPER: SHOE TOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ ----------------------------- MRKU0264645 CN0394413 40X8 6 562CTN 41.880CBM 446 6.000KGS B/L TOTAL SUMMARY ----------------------------- ------ 562CTN 41.880CBM 4466 .000KGS
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SHOETOWN HUNAN FOOTWEAR CO LTD O/B DENGTA ROAD YONGZHOU 43 425000 CN