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Get live and verified US uv-resin import data at port los-angeles-california under HS Code 64. Explore US uv-resin importers, volume, and value of uv-resin products imported by the US at port los-angeles-california. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–los-angeles-california uv-resin trade under HS Code 64.
Date
02/Jun/2024
HS Code
Product Description
SHINGUARD FREIGHT AS ARRANGED 2 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 204 EA BUY GROUP FIRST QUALITY, AFS 01000 10 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 396 EA SHIP-TO PLANT 1014, CUSTOMER 350 EA MENS SOCCER HIGH TOP 32 CARTONS OF FOOTWEAR DIVISION OF 192 PR MENS SOCCER LOW TOP 0000081554 INVOICE WN2404299 PO-ITEM 4510017244-10, CUSTOMER PO KLB062024 SE0047-401 MATERIAL SE0047-401, NAME NK GUARD STAY-II, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION SHINGUARD , HSCODE 9506999090 MATERIAL CONTENT 43% POLYESTER, 30% NYLON, 27% RUBBER OCM-CTP SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL INVOICE WN2404298 PO-ITEM 4510017231-10, CUSTOMER DV1771-420 MATERIAL DV1771-420, NAME NK MERC LITE NOCSAE, STANDARD DESCRIPTION SHINGUARD, HSCODE 9506999090 MATERIAL CONTENT GUARD 72%K- RESIN,28%EVA, SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX INVOICE WN2404300 PO-ITEM 4510061912-10, CUSTOMER SE0047-101 MATERIAL SE0047-101, NAME NK INVOICE EOXCNKT244615 PO-ITEM 4509980257-20, CUSTOMER PO RAR62024SE GU MATERIAL FQ1454-400, NAME ZM SUPERFLY 10 ELITE FG, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER HIGH TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (90% POLYESTER-10% SPANDEX) SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE EOXCNKT244618 PO-ITEM 4509980263-10, CUSTOMER PO RAR62024VE GU MATERIAL FQ1457-400, NAME ZM VAPOR 16 ELITE FG, GENDER/AGE MENS LOW TOP, PLASTIC/TEXTILE (100% POLYESTER)
Origin Country
Unloading Port
Quantity
78
Unit
PCS
Weight
438
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 548 CARTONS 2041.56 KGS 23.26 CBM OCM-CTP FREIGHT AS ARRANGED PROVINCE,VIETNAM 548 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 9864 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : FTO11EIN24050001 LOCAL INVOICE:TO11EIN24050001 PO-ITEM: 4510052994-20, CUSTOMER PO: 97404418 MATERIAL: DV1771-100, NAME: NK MERC LITE NOCS GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: GUARD: 72 RESIN, 28 EVA SLEEVE: 65 POLYESTER, 19 RUBBER, 16 ELASTA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 83 CARTONS 473.5 KGS 4.81 CBM 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 498 PR INVOICE : VTF2312169116Z PO-ITEM: 4509955351-80, CUSTOMER PO: 21702376 MATERIAL: DV1678-006, NAME: AIR VAPORMAX 2023 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 271 CARTONS 1990 KGS 22.12 CBM 271 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1626 PR INVOICE : FDOX1AIN24053046 LOCAL INVOICE : DOX1AIN24053046 PO-ITEM: 4510023896-10, CUSTOMER PO: 49300009 MATERIAL: FV1303-400, NAME: JA 1 TB, GENDER/A MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 33 CARTONS 210 KGS 2.02 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR INVOICE : FDVX1AIN24040460 FCI : DVX1AIN24040460 PO-ITEM: 4510023324-10, CUSTOMER PO: 57601223 MATERIAL: DZ2539-600, NAME: W NIKE METCON 9 A GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD 317 CARTONS 1603 KGS 18.06 CBM 317 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1902 PR INVOICE : FDVX1AIN24040478 FCI : DVX1AIN24040478 PO-ITEM: 4510062739-10, CUSTOMER PO: 46600519 MATERIAL: FN6703-200, NAME: W NIKE V2K RUN, STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1252 PK
Origin Country
Unloading Port
Quantity
1252
Unit
CTN
Weight
10948
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 9 CARTONS 73.32 KGS 0.91 CBM OCM-CTP PROVINCE,VIETNAM FREIGHT AS ARRANGED 9 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 588 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE : FTO11EIN24040114 LOCAL INVOICE:TO11EIN24040114 PO-ITEM: 4510017226-10, CUSTOMER PO: 10069829 MATERIAL: SP0040-419, NAME: NK J GUARD, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: 80 POLYETHYLENE/20 EVA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 37 CARTONS 408.34 KGS 2.85 CBM 37 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 1812 PRS INVOICE : FTO11EIN24040175 LOCAL INVOICE:TO11EIN24040175 PO-ITEM: 4509975471-10, CUSTOMER PO: 10069847 MATERIAL: DV1771-010, NAME: NK MERC LITE NOCS MATERIAL CONTENT: GUARD: 72 RESIN, 28 EVA SLEEVE: 65 POLYESTER, 19 RUBBER, 16 ELASTA 696 CARTONS 6572.99 KGS 69.22 CBM 696 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 8304 PR INVOICE : WNA24050160 PO-ITEM: 4510067330-10, CUSTOMER PO: 10077220 MATERIAL: DH9523-102, NAME: WMNS NIKE WAFFLE DEBUT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 742 PK
Origin Country
Unloading Port
Quantity
742
Unit
CTN
Weight
11124
Importer Name
Date
02/Jun/2024
HS Code
Product Description
SHINGUARD FREIGHT AS ARRANGED 8 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 384 EA BUY GROUP FIRST QUALITY, AFS 01000 7 CARTONS OF EQUIPMENT DIVISION OF 336 EA SHIP-TO PLANT 1014, CUSTOMER 11 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 528 EA MENS RUNNING LOW TOP 48 CARTONS OF FOOTWEAR DIVISION OF 288 PR WOMENS RUNNING LOW TOP 42 CARTONS OF FOOTWEAR DIVISION OF 252 PR 51 CARTONS OF FOOTWEAR DIVISION OF 306 PR MENS BASKETBALL LOW TOP 40 CARTONS OF FOOTWEAR DIVISION OF 240 PR 66 CARTONS OF FOOTWEAR DIVISION OF 396 PR 0000428674 INVOICE WN2404296 PO-ITEM 4510017242-10, CUSTOMER PO 017672674 MATERIAL FZ3066-826, NAME NK SIGNT MERC LITE GRD NOCSAE, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION SHINGUARD , HSCODE 9506999090 MATERIAL CONTENT GUARD 72%K- RESIN,28%EVA, SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX OCM-CTP SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL INVOICE WN2404297 PO-ITEM 4510061902-10, CUSTOMER MATERIAL FD1408-629, NAME Y NK CHRG GUARD NOCSAE, GENDER/AGE YOUTH UNISEX MATERIAL CONTENT 53%POLYPROPYLENE (PP),23%POLYESTER,15% EVA,9%RUBBER INVOICE WN2404295 PO-ITEM 4510017233-10, CUSTOMER MATERIAL DV1771-420, NAME NK MERC LITE NOCSAE, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION SHINGUARD, HSCODE 9506999090 INVOICE FTL30220424 PO-ITEM 4510067880-20, CUSTOMER PO 017659114 MATERIAL FB1309-401, NAME NIKE VOMERO 17, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (79% POLYESTER-21% NYLON) SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) INVOICE FTL29000424 PO-ITEM 4510023024-10, CUSTOMER PO 017669929 MATERIAL FD5191-400, NAME W NIKE ZOOMX ZEGAMA TRAIL 2, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC INVOICE FTL29010424 PO-ITEM 4510069894-10, CUSTOMER PO 017659108 MATERIAL FD2722-401, NAME AIR ZOOM PEGASUS 41, POLYESTER) INVOICE EOXCNKT244595 PO-ITEM 4510023379-10, CUSTOMER PO 017662083 MATERIAL DV2913-402, NAME G.T. CUT 3, STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE FTL32300424 PO-ITEM 4510023540-10, CUSTOMER PO 017669922 MATERIAL FQ0965-002, NAME W AIR ZOOM PEGASUS 41 WIDE, GENDER/AGE WOMENS INVOICE FTL32190424 PO-ITEM 4510067876-10, CUSTOMER PO 017669920 MATERIAL FB8502-104, NAME W NIKE GENDER/AGE WOMENS
Origin Country
Unloading Port
Quantity
313
Unit
PCS
Weight
1836
Importer Name