US car Imports from china | Import Data by HS Code 640110

Get live and verified US car import data from china under HS Code 640110. Explore US car importers, volume, and value of car products imported by the US from china. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–china car trade under HS Code 640110.

Verified US Car Import Data from china - HS Code 640110

Shipment No. 1

Date

02/Jun/2024

HS Code

Product Description

SAFETY SHOES (WORKWEAR) -TEL :86-577-65028999 EMAIL:JENNY @SPIDERKING.CN --TEL: 1 (615 )565-5247 / 1 519-239-3749 C ONTACT: DEBORA WILBURN EMAIL : NIKKI.ALLEN@WWOF.COM/ DEBORA .WILBURN@WWOF.COM ---ATTN: J ULIA LIU PH# 905-673-1568 EM AIL: JULIA.LIU@CHROBINSON.COM/ DL-MIL-TEAM7DOCS@CHROBINSON.CO M 2ND NOTIFY TERRA, A DIVI SION OF IMAGEWEAR CANADA CO. LTD. 415 THOMPSON DR., CAMB RIDGE, ONTARIO N1T2K7 CANADA ATTN: NIKKI ALLEN TEL: 1 (615)565-5247 / 1 519-239-3749 CONTACT: DEBORA WILBURN E MAIL: NIKKI.ALLEN@WWOF.COM/ DE BORA.WILBURN@WWOF.COM SAY TW O HUNDRED AND SEVENTY CARTONS ONLY

Origin Country

Unloading Port

Quantity

270

Unit

CTN

Weight

4033.8648

Importer Name

Shipment No. 2

Date

02/Jun/2024

HS Code

Product Description

24 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 198 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB 240423 PO-ITEM: 4509959139-7 0, CUSTOMER PO: MATERIAL: FQ 16 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 174 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXCNKB240 426 PO-ITEM: 4509980812-10, CUSTOMER PO: MATERIAL: HF544 N OF GOODS, QTY: 102 PR BU 424 PO-ITEM: 4509959139-310, CUSTOMER PO: MATERIAL: FQ86 196 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2310 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXCNKB2 40425 PO-ITEM: 4509980809-20 , CUSTOMER PO: MATERIAL: FQ1 15 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 162 PR BU 427 PO-ITEM: 4509980812-30, 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 30 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1042, CUST OMER: INVOICE#: EOXCNKB24042 8 PO-ITEM: 4510002409-30, CU STOMER PO: MATERIAL: FQ8685- 8685-400, NAME: ZM VAPOR 16 PR O FG, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 M ATERIAL CONTENT: SYNTHETIC PLA STIC/TEXTILE (90% POLYESTER- 10% SPANDEX) OCM-CTP CONTA INER NO MRKU6629150 SHIPPER: QING YUAN CITY SHOETOWN FOOTW EAR CO.,LTD. ON BEHALF OF EV A OVERSEAS INTERNATIONAL LIM ITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN QINGXINCOUNT Y,QINGYUAN,GUANGDONG,CHINA 8-400, NAME: JR ZM VAPOR 16 PR O FG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER LOW T OP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEX TILE (90% POLYESTER-10% SPAN DEX) 90-800, NAME: ZM VAPOR 16 PRO KM AG-PRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS S OCCER LOW TOP, HSCODE: 64021 9 MATERIAL CONTENT: SYNTHETI C PLASTIC/TEXTILE (90% POLYE STER-10% SPANDEX) 456-400, NAME: ZM SUPERFLY 10 ACAD FG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640 219 MATERIAL CONTENT: SYNTHE TIC PLASTIC/TEXTILE (70% POL YESTER-23% SPANDEX-7% TPU FIBE RS) 8-002, NAME: JR ZM VAPOR 16 PR 400, NAME: ZM VAPOR 16 PRO FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERI AL CONTENT: SYNTHETIC PLASTIC/ TEXTILE (90% POLYESTER-10% S PANDEX) NO WOOD PACKAGIN G MATERIAL CONTAINER SUMMARY -------- MRKU6629150 CN6610 602 20X8'6 276CTN 24.8 80CBM 2034.000KGS B/L TOTAL SUMMARY -------------------- --------------- 276CTN 24.88 0CBM 2034.000KGS

Origin Country

Unloading Port

Quantity

276

Unit

CTN

Weight

2032.5816

Importer Name

Shipment No. 3

Date

02/Jun/2024

HS Code

Product Description

OCM-CTP 54 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 324 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PL ANT: 1042, CUSTOMER: 000040626 4 INVOICE#: FHFX1AIN24040129 PO-ITEM: 4510003412-10, CUS TOMER PO: 7220868 MATERIAL: DA5455-001, NAME: NIKE VAPOR E DGE SPEED 360 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCOD E: 6402.19 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (10 0% POLYURETHANE) SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, D OULIOU CITY, YUNLIN COUNTY,640 64, TAIWAN NO WOOD PAC KAGING MATERIAL CONTAINER SU MMARY ---------------------- ------------- TRHU1781381 C N5905342 20X8'6 54CTN 3.520CBM 312.000KGS B/L TOTA L SUMMARY ------------------ ----------------- 54CTN 3.52 0CBM 312.000KGS

Origin Country

Unloading Port

Quantity

54

Unit

CTN

Weight

311.6232

Importer Name

Shipment No. 4

Date

05/Jun/2024

HS Code

Product Description

41 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 246 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000505012 INVOIC E#: TY02SZ0285 PO-ITEM: 4509 832516-30, CUSTOMER PO: PO1008 181 MATERIAL: FV2259-900, NA ME: AIR ZOOM VICTORY TOUR 3 OLY, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS GOLF LOW TOP, HSCODE: 6403 19 MATER IAL CONTENT: FULL GRAIN COW LE ATHER/TEXTILE (10% POLYURETH ANE-90% POLYESTER) OCM-CTP SHIPPER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIA NO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MAC AO,CHINA NO WOOD PACKAGI NG MATERIAL CONTAINER SUMMAR Y -------------------------- --------- CAIU6392106 CN661 5670 20X8'6 41CTN 3.43 0CBM 327.000KGS B/L TOTAL SU MMARY ---------------------- ------------- 41CTN 3.430CBM 327.000KGS

Origin Country

Unloading Port

Quantity

41

Unit

CTN

Weight

326.592

Importer Name

Shipment No. 5

Date

05/Jun/2024

HS Code

Product Description

FREIGHT AS ARRANGED OCM-CTP 150 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 900 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 INVOIC E#: FHFX1AIN24050026 PO-ITEM : 4510085020-20, CUSTOMER PO: 7216711 MATERIAL: FQ8138-001 , NAME: AIR JORDAN 4 RETRO, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS BASIC/ACTIVE T HREE QUARTER HIGH, HSCODE: 6 403.19 MATERIAL CONTENT: SPL IT GRAIN COW LEATHER/SYNTHET IC PLASTIC SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52 , KEGONG 8TH ROAD, DOULIOU C ITY, YUNLIN COUNTY,64064, TA IWAN NO WOOD PACKAGING M ATERIAL CONTAINER SUMMARY ----- MSKU4642370 CN5903673 45X9'6 150CTN 12.850C BM 1474.000KGS B/L TOTAL SUM MARY ----------------------- ------------ 150CTN 12.850CB M 1474.000KGS

Origin Country

Unloading Port

Quantity

150

Unit

CTN

Weight

1473.7464

Importer Name

Shipment No. 6

Date

05/Jun/2024

HS Code

Product Description

OCM-CTP 44 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 260 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PL ANT: 1042, CUSTOMER: 000051370 7 INVOICE#: FHFX1AIN24050058 PO-ITEM: 4510003406-10, CUS TOMER PO: 30010513 MATERIAL: HF0721-900, NAME: LEBRON XXI, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 6403.19 M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER/SYNTHETIC LEATHER /TEXTILE (100% POLYESTER) SH IPPER: FENG TAY ENTERPRISES CO . LTD. NO. 52, KEGONG 8TH RO AD, DOULIOU CITY, YUNLIN COU NTY,64064, TAIWAN NO W OOD PACKAGING MATERIAL CONTA INER SUMMARY --------------- -------------------- MSKU464 2370 CN5903673 45X9'6 44CTN 3.770CBM 367.000KGS B /L TOTAL SUMMARY ----------- ------------------------ 44C TN 3.770CBM 367.000KGS

Origin Country

Unloading Port

Quantity

44

Unit

CTN

Weight

366.9624

Importer Name

Shipment No. 7

Date

02/Jun/2024

HS Code

Product Description

OCM-CTP LOT#: W4C2203 153 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 900 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER : 0000528852 INVOICE#: FIWX1 AIN24043006 PO-ITEM: 45099770 88-10, CUSTOMER PO: 30010613 MATERIAL: HM8965-001, NAME: AIR JORDAN 4 RETRO SE (GS), GENDER/AGE: BOYS GRADE SCHL S TANDARD DESCRIPTION: BOYS GR ADE SCHL BASIC/ACTIVE THREE Q UARTER HIGH, HSCODE: 640319 M ATERIAL CONTENT: FULL GRAIN C OW LEATHER-SPLIT GRAIN COW LE ATHER/SYNTHETIC PLASTIC TAX ID : 01.671.324.0-445.000 NPW P:015427834073000 -- SETIABU DI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGE NT OF: PT FENG TAY INDONESIA ENTERPRISES PEB 709912/01/04 /2024/040300 PEB 717167/04/04 /2024/040300 PEB 709897/01/0 4/2024/040300 LOT#: G4C6402 87 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 500 PR BUY GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CUS TOMER: 0000528852 INVOICE#: FIWX1AIN24046469 PO-ITEM: 451 0005997-20, CUSTOMER PO: 300 10612 MATERIAL: FV4538-001, N AME: JORDAN 4 RETRO (TD), GE NDER/AGE: BOYS TODDLER STANDA RD DESCRIPTION: BOYS TODDLER BASIC/ACTIVE THREE QUARTER H IGH, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEAT HER/SYNTHETIC LEATHER-SYNTHET IC PLASTIC TAX ID : 01.671.3 24.0-445.000 LOT#: G4C6302 8 7 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 500 PR BUY G ROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUST OMER: 0000528852 INVOICE#: F IWX1AIN24046544 PO-ITEM: 4510 169318-20, CUSTOMER PO: 3001 0611 MATERIAL: FV4537-001, NA ME: JORDAN 4 RETRO (PS), GEN DER/AGE: BOYS PRE SCHOOL STAN DARD DESCRIPTION: BOYS PRE S CHOOL BASIC/ACTIVE THREE QUAR TER HIGH, HSCODE: 640319 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SY NTHETIC PLASTIC TAX ID : 01. 671.324.0-445.000

Origin Country

Unloading Port

Quantity

327

Unit

CTN

Weight

1577.1672

Importer Name

Shipment No. 8

Date

05/Jun/2024

HS Code

Product Description

FREIGHT AS ARRANGED OCM-CTP 85 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 510 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 INVOICE #: EOXBNKB240055 PO-ITEM: 45 10002534-40, CUSTOMER PO: 0213 972-77 MATERIAL: HM3711-144, NAME: AIR JORDAN 1 LOW SE, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS SPORT CASUAL L OW TOP, HSCODE: 640399 MAT ERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEAT HER SHIPPER: JIANGXI GUANGYO U SHOETOWN FOOTWEAR CO.,LT D ON BEHALF OF EVA OVERSEAS INT'L LTD ZHANQIAN ROAD, XIANG TANG TOWN,NANCHANG COUNTY,JI ANGXI,CHINA NO WOOD PACK AGING MATERIAL CONTAINER SUM MARY ----------------------- ------------ MSKU4642370 CN 5903673 45X9'6 85CTN 6 .420CBM 668.000KGS B/L TOTAL SUMMARY ------------------- ---------------- 85CTN 6.420 CBM 668.000KGS

Origin Country

Unloading Port

Quantity

85

Unit

CTN

Weight

667.6992

Importer Name

Shipment No. 9

Date

02/Jun/2024

HS Code

Product Description

OCM-CTP 511 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 60 80 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLAN T: 1042, CUSTOMER: 0000000516 INVOICE#: RY23LB49421I PO-I TEM: 4510003524-10, CUSTOMER PO: 0206369-76 MATERIAL: FV5 951-001, NAME: AIR FORCE 1 LE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: B OYS GRADE SCHL BASKETBALL LO W TOP, HSCODE: 640399 MATERI AL CONTENT: SPLIT GRAIN COW L EATHER NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKA RTA SELATAN DKI JAKARTA, 129 20. AS AGENT OF: PT POU YUEN INDONESIA PEB 719683/15/04/ 2024/040300

Origin Country

Unloading Port

Quantity

511

Unit

CTN

Weight

4620.8232

Importer Name

Shipment No. 10

Date

02/Jun/2024

HS Code

Product Description

FREIGHT AS ARRANGED OCM-CTP 37 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 222 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: FHFX1AIN 24040147 PO-ITEM: 4509959123 -30, CUSTOMER PO: MATERIAL: HJ9083-100, NAME: G.T. HUSTLE 3 FP, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS BASKET BALL THREE QUARTER HIGH, HSC ODE: 6404.11 MATERIAL CONTEN T: TEXTILE (92% POLYESTER-7% NYLON-1% LYCRA) SHIPPER: FE NG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOU LIOU CITY, YUNLIN COUNTY,64064 , TAIWAN NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- CAAU6774868 CN5 905343 40X9'6 37CTN 2. 820CBM 266.000KGS B/L TOTAL SUMMARY -------------------- --------------- 37CTN 2.820C BM 266.000KGS

Origin Country

Unloading Port

Quantity

37

Unit

CTN

Weight

265.8096

Importer Name

HS CODE

Origin Country

Unloading Port