Search live USA ups imports data from china by the hs code 64 At port los-angeles-california understand USA ups imports activities from china At port los-angeles-california under this hs code
Date
2024-05-31
HS Code
Product Description
FOOTWEAR TEX UP RUBPLAS SOL SPORT SHOES MENS WOMENS KNIT SHOE GROUP PS4 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS AMS HOUSE BILL NUMBER FSZX05240269
Origin Country
Unloading Port
Quantity
963
Unit
CTN
Weight
8310
Importer Name
Date
2024-05-31
HS Code
Product Description
FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN 514 PAIRS OF MENS SHOES CUST. PO NO.900010834/900020834 CUST STYLEHIGHLINE ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.TLLU5747612 THE CONTAINER MUST BE RELEASED
Origin Country
Unloading Port
Quantity
59
Unit
CTN
Weight
860
Importer Name
Date
2024-05-31
HS Code
Product Description
FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN FOOTWEAR PO NO. LXP00528/LXP00531/LXP00534/LXP0053 7/LXP00543 QTY564CTNS UPS ASIA GROUP PTE. LTD. IS AN AMS SELF FILER (UASI). PLEASE INCLUDE OUR SCAC (UASI) AS AN ADDITIONAL SNP IN YOUR AMS
Origin Country
Unloading Port
Quantity
564
Unit
CTN
Weight
9005
Importer Name
Date
2024-05-31
HS Code
Product Description
FOOTWEAR TEX UP RUBPLAS SOL SPORT SHOES FOOTWEAR SCAC CODE MCLM AMS HBLVILAX2404079 HS CODE640411,640419 NAC SKECHERS FREIGHT PAYABLE AT HONGKONG
Origin Country
Unloading Port
Quantity
3880
Unit
CTN
Weight
25144
Importer Name
Date
2024-05-31
HS Code
Product Description
FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN FOOTWEAR (MENS SHOES) TEL 0086-757-86678312 ATTN CINDY CHEN ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.YMMU6388396 THE CONTAINER MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL B/L
Origin Country
Unloading Port
Quantity
163
Unit
CTN
Weight
3071
Importer Name
Date
2024-06-03
HS Code
Product Description
GPS DEVICE ID#72308628872730901, 723086288727 33451 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. 79 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 711 PR BUY GROUP: FIRST Q UALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTO MER: 0000396723 INVOICE#: EOXBNKT240522 PO-IT EM: 4509980373-10, CUSTOMER PO: 723824 MATERI FOOTWEARDIVISION OF GOODS, QTY: 1440 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: 0000396723 INVOICE#: EOXBNK T240552 PO-ITEM: 4509980380-30, CUSTOMER PO: 723940 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCOD FOOTWEARDIVISION OF GOODS, QTY: 4500 PR BUY G T240574 PO-ITEM: 4509980380-10, CUSTOMER PO: 723942 MATERIAL: DZ5485-071, NAME: AIR JORDAN GPS DEVICE ID# 72308628872736028, 72308628872 737943 NO COMMERCIAL VALUE, USED AS PART OF P ACKAGING MATERIAL. OCM-CTP 500 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 4500 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE#: EOXBNKT2 40574 PO-ITEM: 4509980380-10, CUSTOMER PO: 72 FOOTWEARDIVISION OF GOODS, QTY: 1980 PR BUY G T240551 PO-ITEM: 4509980380-20, CUSTOMER PO: 723939 MATERIAL: DZ5485-071, NAME: AIR JORDAN GPS DEVICE ID# 72308628872736023, 72308628872 737404 NO COMMERCIAL VALUE, USED AS PART OF P ACKAGING MATERIAL. OCM-CTP 223 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 2007 PR BUY GRO 40516 PO-ITEM: 4509980380-40, CUSTOMER PO: 72 FOOTWEARDIVISION OF GOODS, QTY: 1350 PR BUY G : 1014, CUSTOMER: 0000396723 INVOICE#: FLFX1A IN24040145 PO-ITEM: 4510020761-10, CUSTOMER P O: 723373 MATERIAL: HJ9291-478, NAME: AIR FOR CE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTI ON: MENS BASKETBALL LOW TOP, HSCODE: 6403.19 FOOTWEARDIVISION OF GOODS, QTY: 396 PR BUY GR OUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE#: FLFX1AI N24040147 PO-ITEM: 4510020761-30, CUSTOMER PO : 723375 MATERIAL: HJ9291-478, NAME: AIR FORC E 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTIO N: MENS BASKETBALL LOW TOP, HSCODE: 6403.19 M FOOTWEARDIVISION OF GOODS, QTY: 1755 PR BUY G IN24040146 PO-ITEM: 4510020761-20, CUSTOMER P O: 723374 MATERIAL: HJ9291-478, NAME: AIR FOR AL: CZ0775-133, NAME: WMNS AIR JORDAN 1 RETRO LOW OG, GENDER/AGE: WOMENS STANDARD DESCRIPT ION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 640 399 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO: 4509980373 STYLE NO: CZ0775-133 HS:640 399 E: 640399 MATERIAL CONTENT: FULL GRAIN COW LE ATHER PO NO: 4509980380 STYLE NO: DZ5485-071 HS:640399 HS:640399 SHIPPER'S REFERENCE: 1059468811 3942 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DES CRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEAT HER PO NO: 4509980380 STYLE NO: DZ5485-071 FR EIGHT AS ARRANGED KN REF: SCAC CODE:BANQ HBL NO: 1059468839 1059468773 NAC:NIKE HS:640399 4115 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 HER PO NO: 4509980380 STYLE NO: DZ5485-071 HS :640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNT HETIC LEATHER PO NO: 4510020761 STYLE NO: HJ9 291-478 HS:640319 ATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTH ETIC LEATHER PO NO: 4510020761 STYLE NO: HJ92 91-478 HS:640319
Origin Country
Unloading Port
Quantity
1571
Unit
CTN
Weight
19862
Importer Name
Date
2024-06-03
HS Code
Product Description
40 CTN 378 KGS 4.44 CBM GPS DEVICE ID# 723086 28872736412, 72308628872737501 NO COMMERCIAL VALUE, USED AS PART OF PACKAGING MATERIAL. 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVO ICE#: EOXBNKT240672 PO-ITEM: 4509979397-270, 26 CTN 338 KGS 3.32 CBM 26 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 234 PR BUY GROUP: F IRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE#: EOXBNKT240857 PO-ITEM: 4510065471-230, CUSTOMER PO: 129202 1 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RE TRO HIGH OG, GENDER/AGE: MENS STANDARD DESCRI 29 CTN 396 KGS 3.53 CBM 29 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 261 PR BUY GROUP: F CUSTOMER: 0000075110 INVOICE#: EOXBNKT240858 PO-ITEM: 4510065471-240, CUSTOMER PO: 129202 0 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RE 74 CTN 458 KGS 4.06 CBM 74 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 444 PR BUY GROUP: F CUSTOMER: 0000075110 INVOICE#: EOXBNKT240673 PO-ITEM: 4509979397-280, CUSTOMER PO: 129199 9 MATERIAL: CZ0775-133, NAME: WMNS AIR JORDAN 1 RETRO LOW OG, GENDER/AGE: WOMENS STANDARD 67 CTN 914 KGS 7.27 CBM GPS DEVICE ID#7230862 8872736412, 72308628872737501 NO COMMERCIAL V ALUE, USED AS PART OF PACKAGING MATERIAL. OCM -CTPMERCHANTS DECLARE 'OCM CTP' FOR THEIR EXC LUSIVE USE AND SOLE RESPONSIBILITY. 67 CARTON S OF FOOTWEAR DIVISION OF GOODS, QTY: 804 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO 80 CTN 726 KGS 6.09 CBM 80 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 480 PR BUY GROUP: F CUSTOMER: 0000255033 INVOICE#: EOXBNKT240840 PO-ITEM: 4510065471-250, CUSTOMER PO: 129201 7 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RE 177 CTN 2453.47KGS 21.416 CBM 202 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2424 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1008, CUSTOMER: 0000075110 INVOICE#: EOXHN KT240921 PO-ITEM: 4510104684-30, CUSTOMER PO: 1291858 MATERIAL: FD1437-071, NAME: AIR JORD AN 1 RETRO HIGH OG GS, GENDER/AGE: BOYS GRADE 50 CTN 447 KGS 6.71 CBM 50 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 450 PR BUY GROUP: F IRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE#: FHFX1AIN24050 015 PO-ITEM: 4510014064-10, CUSTOMER PO: 1289 784 MATERIAL: FQ0235-100, NAME: NIKE VAPOR ED GE 360 UT, GENDER/AGE: MENS STANDARD DESCRIPT 25 CTN 346.53 KGS 3.024 CBM 202 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 2424 PR BUY GR OUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE#: EOXHNKT 240921 PO-ITEM: 4510104684-30, CUSTOMER PO: 1 291858 MATERIAL: FD1437-071, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GENDER/AGE: BOYS GRADE S 97 CTN 881 KGS 7.91 CBM 97 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 582 PR BUY GROUP: F CUSTOMER: 0000075110 INVOICE#: EOXBNKT240676 PO-ITEM: 4509980375-10, CUSTOMER PO: 1292022 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RET RO HIGH OG, GENDER/AGE: MENS STANDARD DESCRIP 197 CTN 2730 KGS 23.84 CBM 197 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 2364 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE#: EOXHNKT2 40920 PO-ITEM: 4510104684-20, CUSTOMER PO: 12 91857 MATERIAL: FD1437-071, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GENDER/AGE: BOYS GRADE SC 116 CTN 1572.98 KGS 14.108 CBM GPS DEVICE ID# 72308628872737578, 72308628872669218 NO COMME RCIAL VALUE, USED AS PART OF PACKAGING MATERI AL. 266 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 2394 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075 110 INVOICE#: EOXBNKT240610 PO-ITEM: 45099803 69 CTN 956 KGS 8.35 CBM 69 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 828 PR BUY GROUP: F CUSTOMER: 0000075110 INVOICE#: EOXHNKT240919 PO-ITEM: 4510104684-10, CUSTOMER PO: 1291856 MATERIAL: FD1437-071, NAME: AIR JORDAN 1 RET RO HIGH OG GS, GENDER/AGE: BOYS GRADE SCHL ST 317 CTN 4324 KGS 38.55 CBM 317 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 2853 PR BUY GRO 1008, CUSTOMER: 0000075110 INVOICE#: EOXBNKT2 40611 PO-ITEM: 4509980375-30, CUSTOMER PO: 12 92024 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DE 150 CTN 2034.02 KGS 18.242 CBM GPS DEVICE ID# 72308628872736030, 72308628872731547 NO COMME AL. OCM-CTP MERCHANTS DECLARE OCM CTP FOR THE IR EXCLUSIVE USE AND SOLE RESPONSIBILITY. 266 2394 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CUSTOMER PO: 1292003 MATERIAL: CZ0775-133, NA ME: WMNS AIR JORDAN 1 RETRO LOW OG, GENDER/AG E: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL CONTE NT: FULL GRAIN COW LEATHER PO NO: 4509979397 STYLE NO: CZ0775-133 HS:640399 PTION: MENS BASIC/ACTIVE HIGH TOP, HSCODE: 64 0391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO: 4510065471 STYLE NO: DZ5485-071 HS:64 0391 DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSC ODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO: 4509979397 STYLE NO: CZ0775-13 3 HS:640399 PLANT: 1008, CUSTOMER: 0000255033 INVOICE#: E OXHNKT240924 PO-ITEM: 4510105397-10, CUSTOMER PO: 1291712 MATERIAL: FD1437-071, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GENDER/AGE: BOYS G RADE SCHL STANDARD DESCRIPTION: BOYS GRADE SC HL BASKETBALL HIGH TOP, HSCODE: 640391 MATERI AL CONTENT: FULL GRAIN COW LEATHER PO NO: 451 0105397 STYLE NO: FD1437-071 HS:640391 SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL B ASKETBALL HIGH TOP, HSCODE: 640391 MATERIAL C ONTENT: FULL GRAIN COW LEATHER PO NO: 4510104 684 STYLE NO: FD1437-071 HS:640391 ION: MENS FOOTBALL THREE QUARTER HIGH, HSCODE : 6404.11 MATERIAL CONTENT: TEXTILE (50% POLY ESTER-50% NYLON)/SYNTHETIC PLASTIC PO NO: 451 0014064 STYLE NO: FQ0235-100 FREIGHT AS ARRAN GED KN REF:1059513543 HBL NO: 1059513490 1059 513564 HS:640411 SHIPPER'S REFERENCE: 1059513 543 CHL STANDARD DESCRIPTION: BOYS GRADE SCHL BAS KETBALL HIGH TOP, HSCODE: 640391 MATERIAL CON TENT: FULL GRAIN COW LEATHER PO NO: 451010468 4 STYLE NO: FD1437-071 HS:640391 TION: MENS BASIC/ACTIVE HIGH TOP, HSCODE: 640 399 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO: 4509980375 STYLE NO: DZ5485-071 HS:640 399 HL STANDARD DESCRIPTION: BOYS GRADE SCHL BASK ETBALL HIGH TOP, HSCODE: 640391 MATERIAL CONT ENT: FULL GRAIN COW LEATHER PO NO: 4510104684 STYLE NO: FD1437-071 HS:640391 75-20, CUSTOMER PO: 1292023 MATERIAL: DZ5485- 071, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER /AGE: MENS STANDARD DESCRIPTION: MENS BASIC/A CTIVE HIGH TOP, HSCODE: 640399 MATERIAL CONTE NT: FULL GRAIN COW LEATHER PO NO: 4509980375 STYLE NO: DZ5485-071 HS:640399 ANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBAL L HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO: 4510104684 STYL E NO: FD1437-071 HS:640391 SCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCODE : 640399 MATERIAL CONTENT: FULL GRAIN COW LEA THER PO NO: 4509980375 STYLE NO: DZ5485-071 H S:640399 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INV OICE#: EOXBNKT240610 PO-ITEM: 4509980375-20, CUSTOMER PO: 1292023 MATERIAL: DZ5485-071, NA ME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: M ENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE H IGH TOP, HSCODE: 640399 MATERIAL CONTENT: FUL L GRAIN COW LEATHER PO NO: 4509980375 STYLE N O: DZ5485-071 HS:640399
Origin Country
Unloading Port
Quantity
1514
Unit
CTN
Weight
18955
Importer Name
Date
2024-06-03
HS Code
Product Description
OCM-CTP INVOICE NO:JV2N24D06 160 76 CTNS= 912 PRS OF NI KE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE :0000513465 CUSTOMER PO REFE RENCE: 228746 NPWP:0154278 34073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT CHING LUH INDONESIA PE B 038778/18/04/2024/040300 IN VOICE NO : JV2N24D06160 Q'TY : 76 CTN / 912 PRS OF NIKE FO OTWEAR HS CODE : 640391 DES C : AIR JORDAN 1 MID ( GS) MAT ERIAL : DQ8423-071 PO N O : 4 510022613 ITEM : 00020 PLANT : 1008 SHIP TO : 0000513465 B UY GRO UP : FIRST QUALITY INV OICE DAT E : 04-12-2024 EDD : 04-19-202 4 NETT W : 820.00 KGS
Origin Country
Unloading Port
Quantity
76
Unit
CTN
Weight
907.6536
Importer Name
Date
2024-06-07
HS Code
Product Description
FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN 4140 PAIRS OF LADIES SHOES P.O.183637/183146 STYLE NAMELASSO-W/DOLLIE STYLE NUMBERLASS11S1/DOLL06S1 H.S CODE6403.91 1500 PAIRS OF LADIES SHOES P.O.183790/90483790 STYLE NAMEMARIKA STYLE
Origin Country
Unloading Port
Quantity
815
Unit
CTN
Weight
8893
Importer Name
Date
2024-06-07
HS Code
Product Description
FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN 5664PAIRS OF LADIES SANDALSSHOESBOOTIES PO NO.183481 STYLE NAMEMOD-M STYLE NO.MOD03S1 PO NO.183379 STYLE NAMELEZA STYLE NO.LEZA01S1 PO NO.183399 STYLE NAMEBIXBY STYLE NO.BIXB01S1 PO NO.183340 STYLE NAMEKARI-M
Origin Country
Unloading Port
Quantity
697
Unit
CTN
Weight
6913
Importer Name