Search live USA ships imports data from south-korea by the hs code 64 At port long-beach-california understand USA ships imports activities from south-korea At port long-beach-california under this hs code
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 270 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3240 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1008, CUSTOMER: 0000 440617 INVOICE#: TY04V30 729 PO-ITEM : 4510065662- 10, CUSTOMER PO: 135329 MATERIA L: DV3605-164, NAME : JORDAN 6 RETRO (PS), G ENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIP TION: B OYS PRE SCHOOL BASIC/ACT IVE THREE QUARTER HIGH, HS CODE: 640391 MATERIAL CO N TENT: SPLIT GRAIN COW LEA THER/TEXTILE (94% POLYES TER-6% SPANDEX) SHIPPER: VIET NAM G OLDEN VICTORY C OMPANY LIMITED DONG KY VI LLAGE, NGHIA MINH WARD, NGHIA HUNG DISTRICT, NA M DINH PROVINCE VIET NAM
Origin Country
Unloading Port
Quantity
270
Unit
CTN
Weight
2561
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 53 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 318 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000 09 4496 INVOICE#: VQ2024041 657 PO-ITEM: 4510067566- 20, CUSTOMER PO: 99119475 MATERIA L: FB9107-102, NA ME: NIKE DUNK LOW (TDE), GE NDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BO YS TODDLER BASKETBALL LOW TOP, HSCODE: 640 399 MA TERIAL CONTENT: SPLIT GRAI N COW L EATHER/SYNTHETIC LEATHER SHIPPER: GREAT A S CENT TRADING LIMITED 16 /F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TS IM SHA TSUI , KOWLOON,HONG KONG
Origin Country
Unloading Port
Quantity
53
Unit
CTN
Weight
115
Importer Name
Date
2024-06-02
HS Code
Product Description
INVOICE NO:J240323127 40 0 CTNS= 2400 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE : 1014 SHIP TO CODE: 0000035070 CUST OMER PO REFERENCE: 13629 92 OCM-CTP INVOICE NO:FIWX1 AIN24040032 512 CTNS= 61 44 PRS OF NIKE FOOTWEAR HS CODE:64 0319 PLANT C ODE: 1014 SHIPTO CODE: 0 000 035070 CUSTOMER PO RE FERENCE: 1363051 NPWP: 015427834073000 == SET IABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12 920. AS AGENT OF: PT F ENG TAY INDONESIA ENTE RP RISES PT PRATAMA ABADI I NDUSTRI
Origin Country
Unloading Port
Quantity
912
Unit
CTN
Weight
6301
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP INVOICE NO:J2403 23123 93 CTNS= 8 37 PRS OF NIKE FOOTWEAR HS COD E:640411 P LANT CODE: 101 4 SHIPTO CODE: 000005488 9 CUSTOMER PO REFERENCE: 40170177 NPWP:01542 78 34073000 == SETIABUDI, KOTA ADM. JAKAR TA SELAT AN DKI JAKARTA, 12920. AS AGENT O F: PT PRATAMA ABADI INDUSTRI INVOICE NO:J240323122 26 0 CTNS= 1560 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE : 1014 SHIP TO CODE: 0000054889 CUST OMER PO REFERENCE: 40170 225
Origin Country
Unloading Port
Quantity
353
Unit
CTN
Weight
2241
Importer Name
Date
2024-06-02
HS Code
Product Description
INVOICE NO:J240323287 24 CTNS= 276 PRS OF NIKE F OOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000010744 CUSTOM ER PO REFERENCE: 1178491 9 OCM-CTP INVOICE NO:JJI24 040090 160 CTNS= 1440 PR S OF NIKE FOOTWEAR HS CODE:64039 960 PLANT CODE : 1008 SHIPTO CODE: 0000 0 10744 CUSTOMER PO REFER ENCE: 99118316 NPWP:01 5427834073000 == SETIA BUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 1292 0. AS AGENT OF: PT SHO ETOWN LIGUNG INDONESIA INVOICE NO:ERXLNKT242898 160 CTNS= 1440 PRS OF N IKE FOOTWEAR HS CODE:640 391 PLANT CODE: 1008 S HIPTO CODE: 0000010744 C UST OMER PO REFERENCE: 99 118859 INVOICE NO:J240323101 16 6 CTNS= 1992 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE : 1014 SHIP TO CODE: 0000010744 CUST OMER PO REFERENCE: 11785 006 INVOICE NO:ERXLNKT242886 302 CTNS= 1812 PRS OMER PO REFERENCE: 99 119289 P T CHANG SHIN INDONESIA P T PRATAMA ABA DI INDUSTRI
Origin Country
Unloading Port
Quantity
812
Unit
CTN
Weight
6558
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP INVOICE NO:RY23LB5 8106D 181 CTNS= 21 17 PRS O F NIKE FOOTWEAR HS CODE:64 0299 PLAN T CODE: 1014 SHIP TO CODE: 0000471796 CUSTOM ER PO REFERENCE: 40184290 NPWP:01542783407300 0 == SE TIABUDI, KOTA ADM. JAKARTA SELATAN D KI JAKARTA, 129 20. AS AGENT OF: PT POU YU EN INDONESIA
Origin Country
Unloading Port
Quantity
181
Unit
CTN
Weight
698
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP INVOICE NO:J2403 30004 49 CTNS= 2 94 PRS OF NIKE FOOTWEAR HS COD E:640411 P LANT CODE: 101 4 SHIPTO CODE: 000047681 4 CUSTOMER PO REFERENCE: 14877370 NPWP:01542 78 34073000 == SETIABUDI, KOTA ADM. JAKAR TA SELAT AN DKI JAKARTA, 12920. AS AGENT O F: PT PRATAMA ABADI INDUSTRI INVOICE NO:J240323008 49 CTNS= 294 PRS OF NIKE F OOTWEAR HS CODE:640399 PLANT CODE: 1005 SHIPTO CODE: 0000078324 CUSTOM ER PO REFERENCE: 1487737 5 INVOICE NO:J240323009 33 5 CTNS= 2010 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE : 1005 SHIP TO CODE: 0000078324 CUST OMER PO REFERENCE: 14878 199 INVOICE NO:J240330002 50 1 CTNS= 3006 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE : 1014 SHIP TO CODE: 0000078324 CUST OMER PO REFERENCE: 14877 318
Origin Country
Unloading Port
Quantity
934
Unit
CTN
Weight
5702
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 318 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 3816 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0 00 0389907 INVOICE#: VQ2024 041566 PO-ITE M: 45100681 41-10, CUSTOMER PO: 100810 31 M ATERIAL: CD7784-602, NAME: COURT BOROUGH MID FREIGHT COLLECT 229 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 2730 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000038990 7 INVOICE#: VQ2024 041562 PO-ITEM: 4510068141-20, CUSTOMER PO: 1 0081428 M ATERIAL: CD7784-404, NAME: COURT BOROUGH MID 2 (TD V), GENDER/AGE: TODDLER U 2 (TDV), GENDER/AGE: TODD LER UNISEX STANDA RD DESC RIPTION: TODDLER UNISEX BA SKETBALL THREE QUARTER H IGH, HSCODE: 640391 MATE R IAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHE TIC LE ATHER/TEXTILE (100% POLYES TER) SHIP PER: GREAT ASCE NT TRADING LIMITED 16/F, RA ILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH T SIM SHA TSUI, KOWLOON,HONG KON G N ISEX STANDARD DESCRIPTIO N: TODDLER UNISE X BASKETBA LL THREE QUARTER HIGH, H SCODE: 640391 MATERIAL C ONTENT: SPLIT GRAIN COW L EATHER/SYNTHETIC LEATHER/ TEXTILE (100% POLYE STER)
Origin Country
Unloading Port
Quantity
547
Unit
CTN
Weight
2773
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 85 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 510 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000 46 7868 INVOICE#: VQ2024041 675 PO-ITEM: 4510062751- 10, CUSTOMER PO: 99118337 MATERIA L: FD4329-004, NA ME: NIKE AIR MAX NUAXIS, GE NDER/AGE: MENS STANDA RD DESCRIPTION: MENS RUNNI NG LOW TOP, HSCODE: 6402 99 MATERIA L CONTENT: SYN THETIC PLASTIC-SYNTHETIC LEATH ER/TEXTILE (100% POL YESTER) SHIPPER: GREAT A SCENT TRADING LIMITED 16 /F, RAILWAY PLA ZA, NOS. 39 CHATHAM ROAD SOUTH TS IM SHA TSUI, KOWLOON,HONG KONG
Origin Country
Unloading Port
Quantity
85
Unit
CTN
Weight
501
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 45 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 522 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000389907 INVOICE#: QQ202404681 PO-ITEM: 4510067730-20, CU STOMER PO: 100811 36 MATE RIAL: DA5380-104, NAME: NI KE COURT LEGACY (GS), GE NDER/AGE: BOYS GRADE SCHL FREIGHT COLLECT 606 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 3636 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000038990 7 INVOICE#: VQ2024 041880 PO-ITEM: 4510068002-10, CUSTOMER PO: 1 0114335 M ATERIAL: FZ9666-001, NAME: NIKE R UN SWIFT 3 WIDE, GENDER/AGE: MENS STANDAR FREIGHT COLLECT 200 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 2394 PR B UY GROUP: 014, CUSTOMER: 000038990 7 INVOICE#: QQ2024 04802 PO-ITEM: 4510067761-10, CUSTOMER PO: 10 081046 MA TERIAL: DA5382-102, NAME: NIKE CO URT LEGACY (TDV), GENDER/AGE: BOYS TODDLER FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 35 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 396 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 0000 3 89907 INVOICE#: VQRS2404 1350 PO-ITEM: 4510067681 -10, CUSTOMER PO: 10081309 MATERIA L: 943345-001, N AME: NIKE AIR MAX 270 (G S STANDARD DESCRIPTION: BO YS GRADE SCHL TENNIS LOW TOP, HSCODE: 640399 MAT ERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (10 0% POL YESTER)/SYNTHETIC LE ATHER SHIPPER: GREAT A SC ENT TRADING LIMITED 16/F , RAILWAY PLAZA , NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSU I, KOWLOON,HONG KO NG D DESCRIPTION: MENS RUNNIN G LOW TOP, HSCO DE: 64041 1 MATERIAL CONTENT: TEXT ILE (100 % POLYESTER)/SYN THETIC PLASTIC STANDARD DESCRIPTION: BO YS TODDLER TENNIS LO W TO P, HSCODE: 640399 MATERI AL CONTENT: SPLIT GRAIN CO W LEATHER/TEXTILE (100% POL YESTER)/SYNTHETIC LEATH ER ), GENDER/AGE: BOYS GRADE SCHL STANDARD DES CRIPTI ON: BOYS GRADE SCHL RUNNIN G LOW TOP , HSCODE: 64041 190 MATERIAL CONTENT: TE XT ILE (100% POLYESTER)/S YNTHETIC PLASTIC S HIPPER : ROLL SPORT VIET NAM FOOT WEAR LIMITE D HOANG LONG INDUSTRIAL ZONE; TAO XUYEN WAR D; THANH HOA CITY TH ANH HOA PROVINCE, VIET NA M
Origin Country
Unloading Port
Quantity
886
Unit
CTN
Weight
5549
Importer Name