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Search live USA car imports data from china by the hs code 64 At port los-angeles-california understand USA car imports activities from china At port los-angeles-california under this hs code
Date
2024-06-03
HS Code
Product Description
OCM-CTP NIKE FOOTWEAR PO NUM BER: 4510160401-00010 SKU NUM BER: BQ6806-128 CARTONS: 10 PLANT CODE: 1005 SHIPTO CODE : HS CODE:64031920 GW: 35.55 0 NIKE FOOTWEAR PO NUMBER: 4510158704-00030 SKU NUMBER: FQ8075-133 CARTONS: 11 PLANT CODE: 1005 SHIPTO CODE: HS CODE:64031920 GW: 45.500 NI KE FOOTWEAR PO NUMBER: 451015 8708-00020 SKU NUMBER: DV8996 -005 CARTONS: 18 PLANT CODE : 1005 SHIPTO CODE: HS CODE: 64031920 GW: 35.400 NIKE FO OTWEAR PO NUMBER: 4510158707- 00010 SKU NUMBER: BQ5448-100 CARTONS: 40 PLANT CODE: 1005 SHIPTO CODE: HS CODE:64031 920 GW: 211.020 NIKE FOOTWEA R PO NUMBER: 4510158703-00060 SKU NUMBER: FJ0685-010 CAR TONS: 66 PLANT CODE: 1005 SH IPTO CODE: HS CODE:64031920 GW: 204.830
Origin Country
Unloading Port
Quantity
145
Unit
CTN
Weight
532.0728
Importer Name
Date
2024-06-03
HS Code
Product Description
FOOTWEAR PARTS(FOOTBED), BASEBALL FOOTWEAR PARTS(FOOTBED) 255 CTNS HS CODE 6406.90 BICYCLE ACCESSORIES 522CTNS(15PLTS) HS CODE 8714.99 ROTOR SPACER 9 CTNS HS CODE 870899 CAR ACCESSORIES 90CTNS(2PLTS) HS CODE 8708.99 BASEBALL & SOFTBALL BATS 13 CTNS HS CODE 9506.99 STEEL NUTS 693 CTNS (13 PLTS) HS CODE 7318.16 PRINTED CIRCUIT BOARDS 235 CTNS( 5 PLTS) HS CODE 8534.00 TOTAL 312 PKGS= 255 CTNS+522CTNS(15PLTS) +9 CTNS+90CTNS(2PLTS) +13 CTNS+693 CTNS (13 PLTS) +235 CTNS( 5 PLTS)= 1817 PKGS
Origin Country
Unloading Port
Quantity
1817
Unit
PKG
Weight
18106
Importer Name
Date
2024-06-03
HS Code
Product Description
OCM-CTP INVOICE NO:5422IM2240 327 95 CTNS= 1140 PRS OF NIK E FOOTWEAR HS CODE:6403996060 PLANT CODE: 1014 SHIPTO CO DE: 0000054889 CUSTOMER PO RE FERENCE: 40173709 PEB NO PEB DATE 647289 2024-04-01 NPW P:015427834073000 -- SETIABU DI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGE NT OF: PT SELALU CINTA INDONE SIA PEB 647289/01/04/2024/060 100 PEB 647290/01/04/2024/060 100 PEB 648240/02/04/2024/060 100 PEB 648239/02/04/2024/06 0100 INVOICE NO:5423IM2240327 72 CTNS= 864 PRS OF NIKE FO OTWEAR HS CODE:6403996060 P LANT CODE: 1014 SHIPTO CODE: 0000054889 CUSTOMER PO REFERE NCE: 40173893 PEB NO PEB DAT E 647290 2024-04-01 INVOICE # : 5423IM2240327 DATE OF IN V : 03/27/2024 72 CARTON = 864 PAIRS OF FOOTWEAR PO# : 4509946023 PO LINE ITEM : 00020 MATERIAL : DA4075-125 DESCR : BLAZER L OW '77 (PS) SHIP TO : 548 89 PLANT : 1014 GENDER : BOYS PRE SCHOOL NET WEIGHT : 354.24 CUST PO# : 40 173893 HTS CODE : 6403996 060 NPWP : 72.924.148.9-505.0 00 INVOICE# : 5423IM2240327 DATE OF INV : 03/27/2024 72 CARTON = 864 PAIRS OF FOOTWEAR PO# : 450994602 3 PO LINE ITEM : 00020 MAT ERIAL : DA4075-125 DESCR : BLAZER LOW '77 (PS) SHIP TO : 54889 PLANT : 1014 GENDER : BOYS PRE SCHOOL NET WEIGHT : 354.24 CUST PO# : 40173893 HTS CODE : 6403996060 NPWP : 72.924. 148.9-505.000 INVOICE# : 542 3IM2240327 DATE OF INV : 0 3/27/2024 72 CARTON = 864 PAIRS OF FOOTWEAR PO# : 4509946023 PO LINE ITEM : 00020 MATERIAL : DA4075- 125 DESCR : BLAZER LOW '77 (PS) SHIP TO : 54889 PLAN T : 1014 GENDER : BOYS P RE SCHOOL NET WEIGHT : 35 4.24 CUST PO# : 40173893 HTS CODE : 6403996060 NPW P : 72.924.148.9-505.000 INVO ICE# : 5423IM2240327 DATE O F INV : 03/27/2024 72 CAR TON = 864 PAIRS OF FOOTWEA R PO# : 4509946023 PO L INE ITEM : 00020 MATERIAL : DA4075-125 DESCR : BLAZ ER LOW '77 (PS) SHIP TO : 54889 PLANT : 1014 GENDER : BOYS PRE SCHOOL NET WEI GHT : 354.24 CUST PO# : 40173893 HTS CODE : 6403 996060 NPWP : 72.924.148.9-50 5.000 INVOICE# : 5423IM2240 327 DATE OF INV : 03/27/202 4 72 CARTON = 864 PAIRS OF FOOTWEAR PO# : 45099 46023 PO LINE ITEM : 00020 MATERIAL : DA4075-125 DES CR : BLAZER LOW '77 (PS) SH IP TO : 54889 PLANT : 1 014 GENDER : BOYS PRE SCHO OL NET WEIGHT : 354.24 CU ST PO# : 40173893 HTS COD E : 6403996060 NPWP : 72. 924.148.9-505.000 INVOICE# : 5423IM2240327 DATE OF INV : 03/27/2024 72 CARTON = 864 PAIRS OF FOOTWEAR PO# : 4509946023 PO LINE ITEM : 00020 MATERIAL : DA40 75-125 DESCR : BLAZER LOW ' 77 (PS) SHIP TO : 54889 PLANT : 1014 GENDER : BO YS PRE SCHOOL NET WEIGHT : 354.24 CUST PO# : 401738 93 HTS CODE : 6403996060 NPWP : 72.924.148.9-505.000 INVOICE NO:5443IM2240327 45 C TNS= 540 PRS OF NIKE FOOTWEAR HS CODE:640299 6402998091 PLANT CODE: 1014 SHIPTO CODE : 0000054889 CUSTOMER PO REFE RENCE: 40173887 PEB NO PEB DATE 648239 2024-04-02 INVOI CE NO:5444IM2240327 55 CTNS= 660 PRS OF NIKE FOOTWEAR HS CODE:6402998091 640299 PLAN T CODE: 1014 SHIPTO CODE: 000 0054889 CUSTOMER PO REFERENC E: 40173728 PEB NO PEB DATE 648240 2024-04-02
Origin Country
Unloading Port
Quantity
267
Unit
CTN
Weight
1629.7848
Importer Name