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Get live and verified US car import data at port long-beach-california under HS Code 64. Explore US car importers, volume, and value of car products imported by the US at port long-beach-california. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–long-beach-california car trade under HS Code 64.
Date
05/Jun/2024
HS Code
Product Description
FREIGHT AS ARRANGED OCM-CTP 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 102 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000032996 INVOICE : FHFX1APR24050002 PO-ITEM: 4510004870-120, CUSTOMER PO: FA24 SM CLEATS MATERIAL: FJ6380-602, NAME: VAPOR EDGE SPEED 2 W SMU P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYURETHANE) PO NO.4510004870 STYLE NO.FJ6380-602 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
Origin Country
Unloading Port
Quantity
17
Unit
CTN
Weight
3810
Importer Name
Date
05/Jun/2024
HS Code
Product Description
FREIGHT AS ARRANGED OCM-CTP 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 102 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000032996 INVOICE : FHFX1APR24050002 PO-ITEM: 4510004870-120, CUSTOMER PO: FA24 SM CLEATS MATERIAL: FJ6380-602, NAME: VAPOR EDGE SPEED 2 W SMU P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYURETHANE) PO NO.4510004870 STYLE NO.FJ6380-602 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
Origin Country
Unloading Port
Quantity
17
Unit
CTN
Weight
3810
Importer Name
Date
31/May/2024
HS Code
Product Description
CONTAINER PARTLOAD MENS SHOE S (HTS 640291) PO NBR: 231 4259C SKU NBR: SUBDIVISION : 625 SHIPPER: ++CO., LTD FLAT D.7/F SOUTH SEA APARTMEN T NO.81 CHATHAM ROAD SOUTH, TSIM SHA TSUI KOWLOON HONG KO NG NOTIFY PARTY: ++ 310-343- 6200 SERVICE CONTRACT NO. 29 7368942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINE R(S) CONTAIN NO WOOD PACKAGING MATERIAL MENS FOOTWEAR MAEU9281821 (PART OF) SEAL# CN6829065 BL TOTAL 33 CARTON S 5.018000 CBM 528.000000 KG S
Origin Country
Unloading Port
Quantity
33
Unit
CTN
Weight
527.9904
Importer Name
Date
31/May/2024
HS Code
Product Description
CONTAINER PARTLOAD KIDS SHOE S (HTS 640291) PO NBR: 231 4148RT SKU NBR: SUBDIVISION : 603 SHIPPER: ++ TEL 75 5-36909992 FAX 755-32990254 O /B HUNAN JIANTAI SHOES MANUF ACTURE CO., LTD 315 PROVINCIAL : 603 HIGHWAY, GUANGXING VILLAGE ,HUOCHANGPING TOWN, SHAODONG C OUNTY, SHAOYANG CITY, HUNAN PROVINCE, CHINA SHAOYANG CHIN A NOTIFY PARTY: ++ 310-343-6 200 SERVICE CONTRACT NO. 297 368942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT PREPAID IN RMB,ISSUE SWB AT SZ ,LOCAL CHARGE WILL SETTLE BY YUSEN LOGISTICS (SHENZHEN) CO ., LTD. CUSTOMER CODE :40600 777428 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD P ACKAGING MATERIAL MAEU9245 439 (PART OF) SEAL# CN817247 6 MSKU4692725 (PART OF) SE AL# CN8175330 BL TOTAL 1546 CARTONS 140.560000 CBM 13490 .600000 KGS
Origin Country
Unloading Port
Quantity
1546
Unit
CTN
Weight
13490.5176
Importer Name
Date
31/May/2024
HS Code
Product Description
CONTAINER PARTLOAD LADIES SH OES (HTS 640291) PO NBR: 2 314240C SKU NBR: SUBDIVISION : 100 SHIPPER: ++ RM D 10/F TOWER A BILLION CENTRE 1 WANG KWONG RD KOWLOON BAY K OWLOON HONG KONG NOTIFY PAR TY: ++ 310-343-6200 SERVICE CONTRACT NO. 297368942 THE G OODS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT SHIPPER DECLAR ED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL F OOTWEAR MAEU9281821 (PART OF ) SEAL# CN6829065 BL TOTAL 62 CARTONS 8.422000 CBM 812 .440000 KGS
Origin Country
Unloading Port
Quantity
62
Unit
CTN
Weight
812.3976
Importer Name
Date
31/May/2024
HS Code
Product Description
CONTAINER PARTLOAD MENS SHOE S (HTS 640291) PO NBR: 231 4258C SKU NBR: SUBDIVISION : 625 SHIPPER: ++CO., LTD FLAT D.7/F SOUTH SEA APARTMEN T NO.81 CHATHAM ROAD SOUTH, TSIM SHA TSUI KOWLOON HONG KO NG NOTIFY PARTY: ++ 310-343- 6200 SERVICE CONTRACT NO. 29 7368942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINE R(S) CONTAIN NO WOOD PACKAGING MATERIAL MENS FOOTWEAR MAEU9281821 (PART OF) SEAL# CN6829065 BL TOTAL 70 CARTON S 11.334000 CBM 1155.00000 K GS
Origin Country
Unloading Port
Quantity
70
Unit
CTN
Weight
1154.8656
Importer Name
Date
31/May/2024
HS Code
Product Description
CONTAINER PARTLOAD LADIES SH OES (HTS 640291) PO NBR: 2 314239C SKU NBR: SUBDIVISION : 100 SHIPPER: ++ RM D 10/F TOWER A BILLION CENTRE 1 WANG KWONG RD KOWLOON BAY K OWLOON HONG KONG NOTIFY PAR TY: ++ 310-343-6200 SERVICE CONTRACT NO. 297368942 THE G OODS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT SHIPPER DECLAR ED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL F OOTWEAR MAEU9281821 (PART OF ) SEAL# CN6829065 BL TOTAL 51 CARTONS 7.278000 CBM 717 .510000 KGS
Origin Country
Unloading Port
Quantity
51
Unit
CTN
Weight
717.1416
Importer Name
Date
31/May/2024
HS Code
Product Description
CONTAINER PARTLOAD LADIES SH OES (HTS 640291) PO NBR: 2 315000RT SKU NBR: SUBDIVISIO N : 018 SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 O/B UNIVERSAL INTERNATIONAL MAX LIMITED UNIT 1621-22 16/ F STAR HOUSE 3 SALISBURY ROA D TSIM SHA TSUI,HONG KONG HON G KONG HONG KONG NOTIFY PART Y: ++ 310-343-6200 SERVICE C ONTRACT NO. 297368942 THE GO ODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATIO NAL ASSOCIATION, AS ADMINIST RATIVE AGENT CLEAR CUSTOM : LOS ANGELES PREP AID IN RMB,ISSUE SWB AT SZ,LOC AL CHARGE WILL SETTLE BY YUS EN LOGISTICS (SHENZHEN) CO., L TD. CUSTOMER CODE :406007774 28 SHIPPER DECLARED ALL CONT AINER(S) CONTAIN NO WOOD PACKA GING MATERIAL MAEU9206242 (PART OF) SEAL# CN8172737 BL TOTAL 51 CARTONS 3.484000 CBM 326.000000 KGS
Origin Country
Unloading Port
Quantity
51
Unit
CTN
Weight
325.6848
Importer Name
Date
31/May/2024
HS Code
Product Description
CONTAINER PARTLOAD LADIES SHO ES (HTS 640299) PO NBR: 2315 521RT SKU NBR: SUBDIVISION : 018 BILL OF LADING CLAUSE: SHIPPE R:++TEL755-36909992FAX755-3299 0254O/BABUNDANT GRACE LIMITED RM D 10/F TOWER A BILLION CEN TRE 1 WANG KWONG RD KOWLOON BAY KOWLOON HONG KONG HONG KO NG HONG KONG NOTIFY PARTY: ++ 310-343-6200 SERVICE CONTRAC T NO. 297368942 THE GOODS REF ERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASSO CIATION, AS ADMINISTRATIVE AG ENT CLEAR CUSTOM : LOS ANGELES PREPAID IN RMB, ISSUE SWB AT SZ,LOCAL CHARGE W ILL SETTLE BY YUSEN LOGISTICS (SHENZHEN) CO., LTD. CUSTOME R CODE :40600777428 SHIPPER D ECLARED ALL CONTAINER(S) CONTA IN NO WOOD PACKAGING MATERIAL MAEU9202458 (PART OF) SEAL# CN8173311 MAEU9206242 (PART OF) SEAL# CN8172737 BL TOTAL 418 CARTONS 27.189000 CBM 28 49.270000 KGS CONTAINER P ARTLOAD LADIES SHOES (HTS 64 0299) PO NBR: 2315521RT SKU NBR: SUBDIVISION : 018
Origin Country
Unloading Port
Quantity
418
Unit
CTN
Weight
2849.0616
Importer Name
Date
05/Jun/2024
HS Code
Product Description
FREIGHT COLLECT FOOTWEARS - CASUAL SHOES ORDER NO 7621235 7621236 7621237 7621241 7621243 7621244 HS CODE 640299 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 468 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA
Origin Country
Unloading Port
Quantity
468
Unit
CTN
Weight
3914
Importer Name