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Search live USA shoes imports data from china by the hs code 42 At port los-angeles-california understand USA shoes imports activities from china At port los-angeles-california under this hs code
Date
2024-06-02
HS Code
Product Description
WOMENS TENNIS LOW TOP FREIGHT AS ARRANGED 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 40 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER MENS TENNIS LOW TOP 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 108 PR 0000483208 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 34 MENS OTHER LUGGAGE 15 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 30 EA INVOICE EOXCNKT244451 PO-ITEM 4510024000-20, CUSTOMER PO WTENNIS FA 24 SHOES MATERIAL DR6192-101, NAME W NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER OCM-CTP SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE EOXCNKT244434 PO-ITEM 4510023995-10, CUSTOMER PO MTENNIS FA 24 SHOE MATERIAL DR6191-101, NAME M NIKE 2 HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, INVOICE EOXCNKT244436 PO-ITEM 4510024000-10, CUSTOMER MATERIAL DR6192-107, NAME W NIKE INVOICE SIB2405006 PO-ITEM 4509895535-10, CUSTOMER PO BEACHVOLLEYSHOE2425 MATERIAL PBZ277-011, NAME FIFTYONE49 CABIN ROLLER (PROMO, GENDER/AGE MENS STANDARD DESCRIPTION MENS OTHER LUGGAGE, HSCODE 420212 MATERIAL CONTENT 100% POLYESTER N.W. 129.300 SHIPPER GUANG DER GROUP HOLDING CO.,LTD UNIT 5,5/F,BLOCK A,PO LUNG CENTRE, 11 WANG CHIU ROAD,KOWLOON BAY, KOWLOON, HONG KONG
Origin Country
Unloading Port
Quantity
46
Unit
PCS
Weight
353
Importer Name
Date
2024-06-03
HS Code
Product Description
SHOULDER BAG BRA WOMEN HTS 6212109000 HTS 420222 BEATA CROSSBODY BAG MINNAH CROSSBODY BAG HAIR ALICE BAND(KNITTED) HTS 611780 CROSS-BODY BAG BACKPACK MICA LICENSE HTS 420292 BOSTON COLLAB CROSSBODY BAG BOSTON COLLAB BACKPACK B. SILVA PADDED SHOULDER BAG B. LISA TOTE BAG WOMEN PUMPS SHOES HTS 640299 PUMPS SHOES HAIR CLIP HTS 961519 HAIR STRING(WOVEN) HTS 621710 LIC MICA 3D MIDSIZE BACKPACK CARRIE QUILTED BAG BALLERINAS GIRLS SHOES HTS 640419 SNEAKERS-SHOES(BOYS) HTS 640291 BOOTS-SHOES (GIRLS) BOOTS-SHOES(GIRLS) FREIGHT PAYABLE BY OOCL LOGISTICS BRE / PAYMENT OFFICE BREMEN 322CTNS,2405.93KGS,26.431CBM
Origin Country
Unloading Port
Quantity
322
Unit
CTN
Weight
2406
Importer Name
Date
2024-06-03
HS Code
Product Description
OCM-CTP INVOICE NO:KMJ0410103 2024 4 CTNS= 64 PCS OF NIKE EQUIPMENT HS CODE:420292 PL ANT CODE: 1015 SHIPTO CODE: 0 000065563 CUSTOMER PO REFEREN CE: MLAX CLEAT SHOE BAG PEB NO PEB DATE 647785 2024-04-0 1 NPWP:015427834073000 -- S ETIABUDI, KOTA ADM. JAKARTA S ELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMU R JAYA PEB 647785/01/04/2024/ 060100
Origin Country
Unloading Port
Quantity
4
Unit
CTN
Weight
30.8448
Importer Name
Date
2024-06-03
HS Code
Product Description
OCM-CTP INVOICE NO:KMJ0409903 2024 12 CTNS= 140 PCS OF NIK E EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE: 0000040489 CUSTOMER PO REFER ENCE: FB24 GEAR PEB NO PEB D ATE 647780 2024-04-01 NPWP: 015427834073000 -- SETIABUDI , KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PEB 647780/01/04/2024/060100 PEB 647795/01/04/2024/060100 PEB 647797/01/04/2024/060100 PEB 647791/01/04/2024/060100 PEB 647871/01/04/2024/060100 PEB 647872/01/04/2024/060100 INVOICE NO:KMJ04100032024 4 CTNS= 45 PCS OF NIKE EQUIPME NT HS CODE:420292 PLANT CODE : 1015 SHIPTO CODE: 000004048 9 CUSTOMER PO REFERENCE: BSB FOOTWEAR 24 PEB NO PEB DATE 647871 2024-04-01 INVOICE N O:KMJ04102032024 4 CTNS= 40 P CS OF NIKE EQUIPMENT HS COD E:420292 PLANT CODE: 1015 SH IPTO CODE: 0000040489 CUSTOME R PO REFERENCE: WLAX SHOE BA G PEB NO PEB DATE 647872 202 4-04-01 INVOICE NO:KMJ0410303 2024 5 CTNS= 60 PCS OF NIKE EQUIPMENT HS CODE:420292 PL ANT CODE: 1015 SHIPTO CODE: 0 000040489 CUSTOMER PO REFEREN CE: FB24 GEAR PEB NO PEB DA TE 647791 2024-04-01 INVOICE NO:KMJ04104032024 9 CTNS= 10 0 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE: 0000040489 CUST OMER PO REFERENCE: MROW FOOT WEAR 24 PEB NO PEB DATE 6477 95 2024-04-01 INVOICE NO:KMJ0 4105032024 6 CTNS= 35 PCS O F NIKE EQUIPMENT HS CODE:4202 92 PLANT CODE: 1015 SHIPTO C ODE: 0000040489 CUSTOMER PO R EFERENCE: FH SHOE BAG PEB N O PEB DATE 647797 2024-04-01
Origin Country
Unloading Port
Quantity
40
Unit
CTN
Weight
374.22
Importer Name
Date
2024-06-03
HS Code
Product Description
OCM-CTP INVOICE NO:KMJ0399903 2024 3 CTNS= 36 PCS OF NIKE EQUIPMENT HS CODE:420292 PL ANT CODE: 1015 SHIPTO CODE: 0 000256314 CUSTOMER PO REFEREN CE: BASEBALL FA24 FTWR PEB N O PEB DATE 647515 2024-04-01 NPWP:015427834073000 -- SE TIABUDI, KOTA ADM. JAKARTA SE LATAN DKI JAKARTA, 12920. A S AGENT OF: PT KANINDO MAKMUR JAYA INVOICE NO:KMJ040000320 24 3 CTNS= 36 PCS OF NIKE EQ UIPMENT HS CODE:420292 PLAN T CODE: 1015 SHIPTO CODE: 000 0256314 CUSTOMER PO REFERENCE : BASEBALL FA24 FTWR PEB NO PEB DATE 647680 2024-04-01 INVOICE NO:KMJ04001032024 4 C TNS= 40 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE: 0000256314 CUSTOMER PO REFERENCE: COAC HES SHOES PEB NO PEB DATE 6 47519 2024-04-01
Origin Country
Unloading Port
Quantity
10
Unit
CTN
Weight
102.5136
Importer Name
Date
2024-06-03
HS Code
Product Description
OCM-CTP INVOICE NO:KMJ0406203 2024 24 CTNS= 280 PCS OF NIK E EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE: 0000502108 CUSTOMER PO REFER ENCE: FB FY24 SHOES PEB NO P EB DATE 647870 2024-04-01 N PWP:015427834073000 -- SETIA BUDI, KOTA ADM. JAKARTA SELAT AN DKI JAKARTA, 12920. AS A GENT OF: PT KANINDO MAKMUR JA YA PEB 647870/01/04/2024/0601 00 PEB 647677/01/04/2024/0601 00 INVOICE NO:KMJ04064032024 18 CTNS= 215 PCS OF NIKE EQ UIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE: 0000 502108 CUSTOMER PO REFERENCE : FB FY24 SHOES PEB NO PEB D ATE 647677 2024-04-01
Origin Country
Unloading Port
Quantity
42
Unit
CTN
Weight
392.8176
Importer Name
Date
2024-06-07
HS Code
Product Description
ARTICLES FOR POCKET HANDBAG PLASTIC TEXT MAT HBLGZLAX2405037 LADIES WALLETS PO4500340822,ELYVETH,2400PCS, 24CTNS PO4500340816,ELYVETH,3900PCS, 39CTNS PO4500340819,ELYVETH,3900PCS, 39CTNS PO4500340817,ELYVETH,4800PCS, 48CTNS FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST HBLSZLAX2405046 LADIES SHOES 4500337462,LTPLATFORM,172CTN, 798PRS 4500337468,LTPLATFORM,9CTN, 30PRS 4500338596,MARIETTA,119CTN, 650PRS 4500338603,MARIETTA,58CTN, 300PRS FOOTWEAR NESOI HBLGZLAX2405038 MEN SHOES PO4500338817,CORYDON,1290PRS, 242CTNS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL(WPM) HBLGZLAX2405039 MENS CASUAL SHOES PO 4500338822/MAGNUS/900 PRS/182 CTNS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL(WPM) HBLGZLAX2405040 ALDO MENS SHOES 4500301963,HERON 1042 PRS/ 172 CTNS
Origin Country
Unloading Port
Quantity
1212
Unit
CTN
Weight
8545
Importer Name
Date
2024-06-07
HS Code
Product Description
HANDBAGS SURFACE OF PLASTIC SHEET TEXT MATER HBLGZLAX2405052 P.O. NO. 4500337419 4500337450 4500352519 4500337419 LTRUCHEDBAG 3CTNS 24PCS 4500337450 LTRUCHEDBAG 238CTNS 1900PCS 4500352519 JASMIRAX 125CTNS 1000PCS SHIPMENT CONTAINS NO WOOD PACKING HBLSZLAX2405085 AUS20023 TO AUS20023-3 STYLEJERILINI,PO4500346105,25 0PCS,90 POLYURETHANE + 10 POLYESTER HANDBAG STYLEMARGARITAX,PO4500341790, 500PCS,50 GLASS + 50 POLYESTER HANDBAG FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER HBLGZLAX2405051 MENS CASUAL SHOES PO 4500331011/CITYSPEC/1062 PRS/177 CTNS MENS CASUAL SHOES 4500331730/PRIMESPEC/1086 PRS/187 CTNS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL(WPM) FOOTWEAR NESOI LADIES SHOES PO4500331257/4500331201 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL (SWPM)
Origin Country
Unloading Port
Quantity
1337
Unit
CTN
Weight
8007
Importer Name
Date
2024-06-07
HS Code
Product Description
HANDBAGS SURFACE OF PLASTIC SHEET TEXT MATER HBLSZLAX2405056 AUS20012 TO AUS20012-2 STYLEKATALYNA,PO4500335592,45 00335593,90PCS,90 POLYURETHANE + 10 POLYESTER HANDBAG STYLEDWENDASSA,PO4500341699,5 00PCS,100 FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST HBLSZLAX2405060 LADIES SANDALS 4500337487,LTSLIDES,267CTN, 1502PRS 4500337489,LTSLIDES,34CTN, 204PRS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL (SWPM) FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER HBLGZLAX2405042 641 PAIRS OF MENS FOOTWEAR COVERING ORDER NO. 4500337129/LTLOAFER/641PAIRS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL(WPM) FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER HBLSZLAX2405045 LADIES SHOES PO4500334208 / 4500334212 / 4500334218 / 4500334221 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL (SWPM) FOOTWEAR NESOI HBLGZLAX2405041 MEN SHOES PO4500338818,CORYDON,1290PRS, 242CTNS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL(WPM)
Origin Country
Unloading Port
Quantity
1185
Unit
CTN
Weight
7432
Importer Name