Access detailed USA import data to the Port of Long Beach California for the HS Code 64. Gain valuable insights into the types of commodities the USA imports through Long Beach California under HS Code 64, and understand trade patterns, volumes, and key suppliers associated with these imports.
Date
31/May/2024
HS Code
Product Description
FOOTWEAR (ADIDAS BRANDED SPORT SHOES) QTY : 5 90 PR INV. NO. : NASH2024-2910 HS CODE.: 6403 99 PO NO.: A134692197 CUST ORDER NO.:03007436 44 ART NO.: IF7129 CUST NO.: 600000
Origin Country
Unloading Port
Quantity
663
Unit
CTN
Weight
6249
Importer Name
Date
31/May/2024
HS Code
Product Description
FOOTWEAR
Origin Country
Unloading Port
Quantity
2114
Unit
CTN
Weight
15451
Importer Name
Date
31/May/2024
HS Code
Product Description
FREIGHT AS ARRANGED OCM-CTP 69 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 414 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE #: FTL29040424 PO-ITEM: 4510 72 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 432 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000077706 INVOICE#: FTL29050424 PO-ITEM: 451006 9890-20, CUSTOMER PO: 43401728 069890-10, CUSTOMER PO: 434017 281 MATERIAL: FD2722-401, NA ME: AIR ZOOM PEGASUS 41, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CO NTENT: TEXTILE (100% POLYESTER ) PO NO.4510069890 STYLE NO.FD2722-401 CONTAINER NO HASU1477885 SH IPPER: JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZH ONGHUA RD., ZHONGZHENG DIST. , TAIPEI CITY 100, TAIWAN (R .O.C.) 3 MATERIAL: FD2722-401, NAME : AIR ZOOM PEGASUS 41, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONT ENT: TEXTILE (100% POLYESTER) PO NO.4510069890 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- HASU1477885 CN6616014 2 0X8'6 141CTN 10.100CBM 802.0 00KGS B/L TOTAL SUMMARY -- --- 141CTN 10.100CBM 802.000 KGS
Origin Country
Unloading Port
Quantity
141
Unit
CTN
Weight
801.5112
Importer Name
Date
31/May/2024
HS Code
Product Description
OCM-CTP 84 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 5 04 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: 0000094496 INVOICE#: VQRS24041343 PO-I TEM: 4510065461-20, CUSTOMER P O: 99118329 MATERIAL: 553558 -172, NAME: AIR JORDAN 1 LOW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATH ER SHIPPER: ROLL SPORT VIET NAM FOOTWEAR LIMITED HOANG L ONG INDUSTRIAL ZONE; TAO XUYEN WARD; THANH HOA CITY THANH HOA PROVINCE, VIETNAM NO WOOD PACKAGING MATERIAL R ELAY VESSEL MSC TRIESTE 418N CONTAINER SUMMARY ----- MRKU9569202 ML-VN0595 199 20X8'6 84CTN 5.870CBM 693.840KGS B/L TOTAL SUMMAR Y -------------------------- --------- 84CTN 5.870CBM 693 .840KGS
Origin Country
Unloading Port
Quantity
84
Unit
CTN
Weight
693.5544
Importer Name
Date
31/May/2024
HS Code
Product Description
OCM-CTP 168 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 2016 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000268915 INVOICE#: VQ2024041366 PO -ITEM: 4510068321-20, CUSTOMER 87 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1044 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000268915 INVOICE# : VQ2024041357 PO-ITEM: 4510 068321-10, CUSTOMER PO: 133036 PO: 133036614 MATERIAL: DX7 615-402, NAME: NIKE STAR RUNNE R 4 NN (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRI PTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640299 M ATERIAL CONTENT: SYNTHETIC LEA THER-SYNTHETIC PLASTIC/TEXTI LE (100% POLYESTER) SHIPPER: GREAT ASCENT TRADING LIMITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM S HA TSUI, KOWLOON,HONG KONG 410 MATERIAL: DX7615-002, NA ME: NIKE STAR RUNNER 4 NN (G S), GENDER/AGE: GRD SCHOOL UNS X STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640299 MATERIAL CON TENT: SYNTHETIC LEATHER-SYNTHE TIC PLASTIC/TEXTILE (100% PO LYESTER) NO WOOD PACKAGI NG MATERIAL RELAY VESSEL MSC TRIESTE 418N CONTA INER SUMMARY --------------- -------------------- STJU202 2179 ML-VN0697740 20X8'6 255CTN 25.350CBM 2009.790KGS B/L TOTAL SUMMARY --------
Origin Country
Unloading Port
Quantity
255
Unit
CTN
Weight
2009.448
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
FOOTWEAR
Origin Country
Unloading Port
Quantity
920
Unit
CTN
Weight
6140
Importer Name
Date
31/May/2024
HS Code
Product Description
CONTAINER PARTLOAD LADIES SH OES (HTS 640299) PO NBR: 2 315077RT SKU NBR: SUBDIVISIO N : 023 SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 O/B E-TEEN COMPANY LIMITED SUITE 202,2/F., SUN CHEONG IN DUSTRIAL BUILDING, 2-4 CHEUN G YEE STREET LAI CHI KOK KOWL OON HONG KONG HONG KONG HONG KONG NOTIFY PARTY: ++ 310-3 43-6200 SERVICE CONTRACT NO. 297368942 THE GOODS REFEREN CED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGEN T PREPAID IN RMB,ISSUE SWB A T SZ,LOCAL CHARGE WILL SETTLE BY YUSEN LOGISTICS (SHENZHEN ) CO., LTD. CUSTOMER CODE :4 0600777428 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WO OD PACKAGING MATERIAL MSKU 6603959 (PART OF) 40' STD DRY SEAL# CN6618573 BL TOTAL 6 77 CARTONS 42.640000 CBM 382 0.999000 KGS
Origin Country
Unloading Port
Quantity
677
Unit
CTN
Weight
3820.6728
Importer Name
Date
31/May/2024
HS Code
Product Description
LADIES SHOES MENS SHOES CO NTRACT NO : 2315202C HTS 640 299 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAI NER(S) CONTAIN NO WOOD PACKA GING MATERIAL ABOUT 1401 UNI TS OF MENS SHOES AS PER CONT RACT 2314165 SERVICE CONTRAC T : 297368942 -YINZHOU DISTR ICT,NINGBO, ZIP CODE 315101, CHINA O/B E-TEEN COMPANY LI MITED SUITE 202,2/F., SUN CH EONG INDUSTRIAL BUILDING, 2- 4 CHEUNG YEE STREET LAI CH I KOK KOWLOON HONG KONG HONG KONG HONG KONG ---310-343 -6200
Origin Country
Unloading Port
Quantity
71
Unit
CTN
Weight
696.276
Importer Name
Date
24/May/2024
HS Code
Product Description
FOOT WEAR HOKA HTS: 6404119000
Origin Country
Unloading Port
Quantity
1191
Unit
CTN
Weight
7570
Importer Name