US shoes import data from china at port long-beach-california by the hs code 64

Unloading Port

6402199061,6402998005,640391,6403999065,6403999071,640411,640419

Quantity

663

Unit

CTN

Weight

6249

Importer Name

Shipment No. 2

Date

2024-05-31

HS Code

Product Description

SPORT SHOES, FOOTWEAR, LEATHE R UPPER, YOUTHS & BOYS, 100CT NS : 919PAIRS, GW :880.681 , PO NO : 0134274749, PCI08103 16484 - PT TAH SUNG HUNG PT PARKLAND WORLD INDONESIA PT NIKOMAS GEMILANG PT HWA SEUN G INDONESIA PT GLOSTAR INDONE SIA (PGS) PT GLOSTAR INDONESI A PT BINTANG INDOKARYA GEMILA NG FOOTWEAR CONSIGNOR PT D AMCO INDONESIA VAT 0154278340 73000 KINTHANI DYAH MAHARANI 6221-30065794 CONSIGNEE AD IDAS AMERICA INC. 685 CEDAR C REST ROAD SPARTANBURG SC 2930 1 USA EIN 93-117515000 TEL : 001-864-5873851 TEL : 001- 864-5873804 ROBERT YODER/ FTZ TEAM NOTIFY PARTY EIN 93-1 17515000 TEL : 001-864-587385 1 TEL : 001-864-5873804 FOOT WEAR, TEXTILE UPPER, OTHER TE XTILE MENS FTW, OVER 6.50, N OT OVER FOOTWEAR, LEATHER UPP ER, OTHER FOOTWEAR 392 PRS = 44 CTN ORDER NO 0300711873 P. O 0134684061 ART. NO IH0362 H S CODE 6403999071 TOTAL GW 165.15 INV#TSH24040503 TENNIS SHOES, R/P, ALL GENDERS HTS CODE. 6402998005 PO NO. 01342 76857 QTY. 428 PRS FOOTWEAR, RUBBER/PLASTIC UPPER, OTHER HTS CODE. 6402199061 PO NO. 0 134023762 QTY. 376 PRS FOOTW EAR, LEATHER UPPER, WOMENS H TS CODE. 6403999065 PO NO. 01 34275836 QTY. 391 PRS FOOTWEA R, LEATHER UPPER, WOMENS TEN NIS SHOES, R/P, ALL GENDERS 21 CTN = 145 PAIRS, PO#013485 9740 CUST#608005 GROSS WEIGHT : 157.690 KGS INV#2732-HWI-03 -24 SPORT SHOES,FOOTWEAR, L EATHER UPPER, MENS, 39CTNS : 318PAIRS, GW :321.369, PO NO :0134274829, SPORT SHOES,FO OTWEAR, LEATHER UPPER, MENS, 39CTNS : 318PAIRS, GW :321.3 69, PO NO :0134274808, 29 CTNS = 234 PRS PO NO# 013485 9485 HTS CODE# 640411 ORDER N O# 0300996549 TOTAL G.W= 231. 220 KG -PGS0810321619 FOOTWEA R, LEATHER UPPER, WOMENS 311 PRS 37 CTN FOOTWEAR PO#01343 17043 HS CODE 640391 TTL GW 3 14.728 KGS INV#PGD0810320896 FOOTWEAR, LEATHER UPPER, WOM ENS 327 PRS 38 CTN FOOTWEAR PO#0134684342 HS CODE 640391 TTL GW 278.480 KGS INV#PGD081 0321154 18 CTNS = 107 PRS PO NO# 0134739340 HTS CODE# 6404 11 ORDER NO# 0300788691 TOTA L G.W= 101.048 KG -PGS0810320 846 128 CTNS = 1077 PRS PO NO # 0134515487;0134515660;01345 157 71 HTS CODE# 640411 ORDER NO# 0300537770;0300538233; 03005385 15 TOTAL G.W= 1162.0 80 KG - PGS0810323544 FOOTWE AR, TEXTILE UPPER, WOMENS F OOTWEAR, TEXTILE UPPER, WOMEN S FOOTWEAR, LEATHER UPPER, W OMENS 307 PRS 37 CTN FOOTWEA R PO#0134082072 HS CODE 64039 1 TTL GW 317.114 KGS INV#PGD0 810323689 TEXTILE OTHER FTW, OVER 6.50, NOT OVER TEXTILE OTHER FTW, OVER 6.50, NOT OV ER 294 PRS 41 CTN FOOTWEAR P O#0134118599;0134118610 HS CO DE 640419 TTL GW 88.059 KGS INV#PGD0810323694 SPORT SHOES ,FOOTWEAR, LEATHER UPPER, MEN S, 36CTNS : 307PAIRS, GW :308 .866, PO NO :0135000250,

Origin Country

Unloading Port

Quantity

894

Unit

CTN

Weight

6893.3592

Importer Name

Shipment No. 3

Date

2024-05-31

HS Code

640291

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

Unit

CTN

Weight

527.9904

Importer Name

Shipment No. 4

Date

2024-05-31

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

Unit

CTN

Weight

696.276

Importer Name

Shipment No. 5

Date

2024-05-31

HS Code

640399,640419

Product Description

FOOTWEAR (ADIDAS BRANDED SPOR T SHOES) CUST NO. 600000 CUST O/NO.FL0300342238 H.S.CODE : 640399 QTY : 2500 PR INV. N O. : NASH2024-2792 PO NO.: A1 34261141 ART NO.: IF7184 -SH IPPER:HONG KONG; IDEA(MACAO C OMMERCIAL OFFSHORE)LTD. SPO RT SHOES QTY : 890 PR INV. N O. : YYJ0810334789 HS CODE.: 640419 PO NO.: 0134258932 O RDER NO.:0300320723 ART NO.: HQ4199 CUST NO.: 600000 SPOR T SHOES QTY : 495 PR INV. N O. : YYJ0810335368 HS CODE.: 640419 PO NO.: 0134258927 OR DER NO.: 300320720 ART NO.: HQ4199 CUST NO.: 600000

Origin Country

Unloading Port

Quantity

392

Unit

CTN

Weight

4420.332

Importer Name

Shipment No. 6

Date

2024-05-31

HS Code

Product Description

BASKETBALL SHOES

Origin Country

Unloading Port

Quantity

244

Unit

CTN

Weight

1554

Importer Name

Shipment No. 7

Date

2024-05-31

HS Code

Product Description

LADIES SHOES MENS SHOES CA ONTRACT NO. 2314165RT HTS 64 0299 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGEN T SHIPPER DECLARED ALL CONTA INER(S) CONTAIN NO WOOD PACK AGING MATERIAL ABOUT 1401 UN ITS OF MENS SHOES AS PER CON TRACT 2314165 SERVICE CONTRA CT : 297368942 -YINZHOU DIST RICT,NINGBO, ZIP CODE 315101 , CHINA O/B E-TEEN COMPANY L IMITED SUITE 202,2/F., SUN C HEONG INDUSTRIAL BUILDING, 2 -4 CHEUNG YEE STREET LAI C HI KOK KOWLOON HONG KONG HON G KONG HONG KONG ---310-34 3-6200

Origin Country

Unloading Port

Quantity

122

Unit

CTN

Weight

2325.6072

Importer Name

Shipment No. 8

Date

2024-05-31

HS Code

Product Description

LADIES SHOES MENS SHOES CO NTRACT NO : 2315182C 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

Unit

CTN

Weight

261.7272

Importer Name

Shipment No. 9

Date

2024-05-31

HS Code

Product Description

CONTAINER PARTLOAD KIDS SHOE S (HTS 640299) PO NBR: 231 4139RT SKU NBR: SUBDIVISION : 624 SHIPPER: ++ TEL 75 5-36909992 FAX 755-32990254 O /B SHINE LEAD INTERNATIONAL CO., LTD FLAT D.7/F SOUTH SEA APARTMENT NO.81 CHATHAM ROAD SOUTH, TSIM SHA TSUI KOWLOON HONG KONG HONG KONG NOTIFY PARTY: ++ 310-343-6200 SERV ICE CONTRACT NO. 297368942 T HE GOODS REFERENCED IN THIS BI LL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADM INISTRATIVE AGENT CLEAR CUST OM : LOS ANGELES PREPAID IN RMB,ISSUE SWB AT S Z,LOCAL CHARGE WILL SETTLE BY YUSEN LOGISTICS (SHENZHEN) C O., LTD. CUSTOMER CODE :4060 0777428 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL KIDS PU UPPER SHOES MAEU9206242 (PA RT OF) SEAL# CN8172737 BL TOTAL 119 CARTONS 15.648000 CBM 1689.00000 KGS

Origin Country

Unloading Port

Quantity

119

Unit

CTN

Weight

1688.7528

Importer Name

Shipment No. 10

Date

2024-05-24

HS Code

Product Description

LADIES SHOES

Origin Country

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