US cars import data from china at port los-angeles-california by the hs code 64

Search live USA cars imports data from china by the hs code 64 At port los-angeles-california understand USA cars imports activities from china At port los-angeles-california under this hs code

Date HS Code Product Description Origin Country Unloading Port Qty. Unit Weight Importer Name
2024-06-03
64031920
OCM-CTP NIKE FOOTWEAR PO NUM BER: 4510160401-00010 SKU NUM BER: BQ6806-128 CARTO… 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 CHINA LOS ANGELES CALIFORNIA

145

CTN

532.0728

Importer Name

2024-06-03
640690
731816
853400
870899
871499
950699
FOOTWEAR PARTS(FOOTBED), BASEBALL FOOTWEAR PARTS(FOOTBED) 255 CTNS HS CODE 6406.… 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 CHINA TAIWAN LOS ANGELES CALIFORNIA

1817

PKG

18106

Importer Name

2024-06-03
640299
6402998091
6403996060
OCM-CTP INVOICE NO:5422IM2240 327 95 CTNS= 1140 PRS OF NIK E FOOTWEAR HS CODE:64… 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 CHINA LOS ANGELES CALIFORNIA

267

CTN

1629.7848

Importer Name

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