EVA OVERSEAS LTD
EVA OVERSEAS LTD'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
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 2 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
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-07-08 MAEU210707205 NIKE USA INC 5288.98 kg 640391 FREIGHT AS ARRANGED 691 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 4146 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000433959 INVOICE#: EOXHN T211932 PO-ITEM: 4507790739- 10, CUSTOMER PO: 4611039646 MATERIAL: DM3531-800, NAME: AI R JORDAN 1 MID SE, GENDER/AG E: MENS STANDARD DESCRIPTION : MENS SPORT CASUAL THREE QU ARTER HIGH, HSCODE: 640391 M ATERIAL CONTENT: FULL GRAIN CO W LEATHER/SYNTHETIC LEATHER HTS CODE:640391 PO NO.4507 790739 STYLE NO.DM3531-800 CONTAINER NO MSKU6539187 SHIPPER: SHOETOW N HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT L NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ ----------------------------- MSKU6539187 CN7250715 40X8 6 691CTN 58.000CBM 528 9.000KGS B/L TOTAL SUMMARY ----------------------------- ------ 691CTN 58.000CBM 5289 .000KGS
2021-07-02 MAEUFOOAA0614 NIKE USA INC 24.95 kg 640411 FREIGHT AS ARRANGED 1 CARTON S OF FOOTWEAR DIVISION OF GOOD S, QTY: 4 PR BUY GROUP: PROM OTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000306 490 INVOICE#: EOXHNT211729 PO-ITEM: 4507704371-30, CUSTO 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2 PR BUY GRO UP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000306490 INVOICE#: EOXHNT 211728 PO-ITEM: 4507704371-2 0, CUSTOMER PO: MBB SHOES MA 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 6 PR BUY GRO UP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000306490 INVOICE#: EOXHNT 211730 PO-ITEM: 4507704371-4 0, CUSTOMER PO: WBB SHOES, S 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 4 PR BUY GRO UP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000306490 INVOICE#: EOXHNT 211727 PO-ITEM: 4507704371-1 0, CUSTOMER PO: MBB SHOES MA MER PO: WBB SHOES, SOCKS, MATERIAL: DM5041-401, NAME: KY RIE LOW 4 TB PROMO, GENDER/A GE: ADULT UNISEX STANDARD DE SCRIPTION: ADULT UNISEX BASKET BALL LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 53% TPE-43% TPU FIBERS-3% PO LYESTER-1% SPANDEX)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER HTS CODE:640411 PO NO.450770 4371 STYLE N O.DM5041-401 SHIPPER: SHOETO WN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA TERIAL: DM5041-003, NAME: KYRI E LOW 4 TB PROMO, GENDER/AGE : ADULT UNISEX STANDARD DESC RIPTION: ADULT UNISEX BASKETBA LL LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (53 % TPE-43% TPU FIBERS-3% POLY ESTER-1% SPANDEX)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER HT S CODE:640411 PO NO.45077043 71 STYLE NO. DM5041-003 OCKS, MATERIAL: DM5041-003, NAME: KYRIE LOW 4 TB PROMO, GENDER/AGE: ADULT UNISEX STA NDARD DESCRIPTION: ADULT UNISE X BASKETBALL LOW TOP, HSCODE : 640411 MATERIAL CONTENT: T EXTILE (53% TPE-43% TPU FIBE RS-3% POLYESTER-1% SPANDEX)/SY NTHETIC PLASTIC-SYNTHETIC LE ATHER HTS CODE:640411 PO N O.4507704371 STYLE NO.DM5041-003 TERIAL: DM5041-401, NAME: KYRI E LOW 4 TB PROMO, GENDER/AGE : ADULT UNISEX STANDARD DESC RIPTION: ADULT UNISEX BASKETBA LL LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (53 % TPE-43% TPU FIBERS-3% POLY ESTER-1% SPANDEX)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER HT S CODE:640411 PO NO.45077043 71 STYLE NO. DM5041-401 NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- MRKU8696840 CN7 250135 20X8 6 4CTN 0.3 20CBM 26.000KGS B/L TOTAL SU MMARY ---------------------- ------------- 4CTN 0.320CBM 26.000KGS
2021-07-02 MAEUFOOAA0611 NIKE USA INC 1039.65 kg 640391 FREIGHT AS ARRANGED 150 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 900 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078864 INVOICE#: EOXHNT 211525 PO-ITEM: 4507706828-1 0, CUSTOMER PO: 7442901-18 M ATERIAL: 575441-180, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRA DE SCHL BASIC/ACTIVE HIGH TO P, HSCODE: 6403919990 MATERI AL CONTENT: FULL GRAIN COW LEA THER HTS CODE:640391 PO NO .4507706828 STYLE NO.575441-180 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,L TD ON BEHALF OF EVA OVERSEAS INT L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CH INA NO WOOD PACKAGING MA TERIAL CONTAINER SUMMARY - ------------------------------ ---- MRKU8696840 CN7250135 20X8 6 150CTN 8.510CBM 1040.000KGS B/L TOTAL SUMMA RY ------------------------- ---------- 150CTN 8.510CBM 1 040.000KGS
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