Get Complete Import-Export Data
Please Note: We only provide US Import & Export trade data. We aren’t dealing in logistics or product sale & purchase.
Access detailed USA import data to the Port of Long Beach California for the HS Code 640219. Gain valuable insights into the types of commodities the USA imports through Long Beach California under HS Code 640219, and understand trade patterns, volumes, and key suppliers associated with these imports.
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
Date
2024-05-31
HS Code
Product Description
OCM-CTP -CITY, DONG NAI PROV INCE, S.R. VIETNAM 548 CAR TONS OF FOOTWEAR DIVISION OF G OODS, QTY: 3288 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOME R: INVOICE#: FDOX1AIN2404241 30 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 180 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: PCVU240188 8 PO-ITEM: 4509899423-10, CU STOMER PO: MATERIAL: DV4334- 204 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1224 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: PCVU2402 250 PO-ITEM: 4509945960-20, CUSTOMER PO: MATERIAL: DV433 240 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1440 PR 160 PO-ITEM: 4509945960-30, 93 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1098 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: VTF231211 68740Z PO-ITEM: 4509977583-1 0, CUSTOMER PO: MATERIAL: HQ 243 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1458 PR 890 PO-ITEM: 4509977580-20, CUSTOMER PO: MATERIAL: FQ908 167 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1002 PR 881 PO-ITEM: 4509977580-10, 148 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 888 PR B USTOMER: INVOICE#: FDVX1AIN2 4040036 FCI#: DVX1AIN2404003 6 PO-ITEM: 4509977569-10, CU 96 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 576 PR BU STOMER: INVOICE#: PCVU240367 8 PO-ITEM: 4510021597-20, CU STOMER PO: MATERIAL: FQ9084- 5 LOCAL INVOICE#: DOX1AIN240 42415 PO-ITEM: 4510020823-40 , CUSTOMER PO: MATERIAL: FQ7 371-400, NAME: JA 1 SE (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCH OOL UNSX BASKETBALL LOW TOP, HSCODE: 64029990 MATERIAL C ONTENT: SYNTHETIC LEATHER-SYNT HETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MA Y IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,V IET NAM O/B OF FENG TAY ENTE RPRISES CO.,LTD 002, NAME: LEGEND 10 PRO AG-PR O, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS SOCCER LO W TOP, HSCODE: 64021990 MA TERIAL CONTENT: SYNTHETIC LEAT HER-SYNTHETIC PLASTIC/TEXTIL E (82% POLYESTER-18% SPANDEX) SHIPPER: POU CHEN VIETNAM EN TERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 0-002, NAME: LEGEND 10 ELITE AG-PRO, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS SOCCE R LOW TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TE XTILE (90% POLYESTER-10% SPAND EX) 0-400, NAME: LEGEND 10 ELITE 2869-100, NAME: AIR MAX DN '24 OLY (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPT ION: BOYS GRADE SCHL RUNNING L OW TOP, HSCODE: HTSCODE:64 041190 MATERIAL CONTENT: TEX TILE (100% POLYESTER)/SYNTHE TIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMP ANY 8-9A BIEN HOA INDUSTRIAL , ZONE2 BIEN HOA CITY, DON G NAI PROVINCE VIETNAM 4-400, NAME: NIKE AIR TERRA HU MARA SP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUN NING LOW TOP, HSCODE: 640399 90 MATERIAL CONTENT: FULL GR AIN COW LEATHER/TEXTILE (100 % POLYESTER)/SYNTHETIC LEATHER SHIPPER: POU CHEN VIETNAM E NTERPRISE LTD. NGUYEN AI QUO C STREET, AN HOA QUARTER, HO A AN WARD, BIEN HOA CITY, DONG 4-001, NAME: NIKE AIR TERRA HU 90 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/TEXTILE (10 0% POLYESTER)/SYNTHETIC LEATHE R STOMER PO: MATERIAL: DZ7293- 700, NAME: NOCTA HOT STEP II, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATE RIAL CONTENT: SYNTHETIC LEATHE R-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER: DO NA VICTOR FOOTWEAR CO.,LTD S ONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROV INCE,VIET NAM O/B OF FENG TA Y ENTERPRISES CO.,LTD 400, NAME: NIKE AIR TERRA HUMA RA SP, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS RUNNI NG LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAI N COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER SHIPPER: POU CHEN VIETNAM ENT ERPRISE LTD. NGUYEN AI QUOC AN WARD, BIEN HOA CITY, DONG N AI PROVINCE, S.R. VIETNAM NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC TRIESTE 418N CONTAINER SUMMAR Y -------------------------- --------- HASU5005995 ML-VN 4847502 40X9'6 747CTN 55. 670CBM 5700.560KGS MRKU42245 06 ML-VN4847508 40X9'6 1 022CTN 56.730CBM 5187.640KGS B/L TOTAL SUMMARY --------- -------------------------- 1 769CTN 112.400CBM 10888.200KGS
Origin Country
Unloading Port
Quantity
1769
Unit
CTN
Weight
10886.8536
Importer Name
Date
2024-05-31
HS Code
Product Description
SOCCER BALLS - PT GLOBAL WAY INDONESIA PT BINTANG INDOKAR YA GEMILANG PT TAH SUNG HUNG PT PARKLAND WORLD INDONESIA HARDWARE FOOTWEAR CONSIGNOR PT DAMCO INDONESIA VAT 015 427834073000 KINTHANI DYAH MA HARANI 6221-30065794 CONSIGN EE ADIDAS AMERICA INC. 685 CEDAR CREST ROAD USA EIN 93- 117515000 TEL : 001-864-58738 51 TEL : 001-864-5873804 RO BERT YODER/ FTZ TEAM NOTIFY P ARTY EIN 93-117515000 TEL : 001-864-5873851 TEL : 001-864 -5873804 OTHER TOYS SOCCER BALLS FOOTWEAR, TEXTILE UPPER , MENS FOOTWEAR 1200 PRS = 12 4 CTN ORDER NO FL0300157705 P.O NO A134082118 ART. NO GZ 9260 HS CODE 6404199030 TOTAL GW 1104.198 INV# TSH24040039 TEXTILE OTHER FTW, OVER 6. 50, NOT OVER FOOTWEAR, RUBBER /PLASTIC UPPER, OTHER HTS COD E. 6402199061 PO NO. 01340787 41 QTY. 3,380 PRS SHINGUARD S
Origin Country
Unloading Port
Quantity
825
Unit
CTN
Weight
5558.868
Importer Name
Date
2024-06-03
HS Code
Product Description
WOMEN'S SHOES
Origin Country
Unloading Port
Quantity
4
Unit
PKG
Weight
8
Importer Name
Date
2024-06-05
HS Code
Product Description
FREIGHT AS ARRANGED OCM-CTP 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 102 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000032996 INVOICE : FHFX1APR24050002 PO-ITEM: 4510004870-120, CUSTOMER PO: FA24 SM CLEATS MATERIAL: FJ6380-602, NAME: VAPOR EDGE SPEED 2 W SMU P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYURETHANE) PO NO.4510004870 STYLE NO.FJ6380-602 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
Origin Country
Unloading Port
Quantity
17
Unit
CTN
Weight
3810
Importer Name
Date
2024-06-05
HS Code
Product Description
FREIGHT AS ARRANGED OCM-CTP 133 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 793 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : FLFX1AIN24040128 PO-ITEM: 4510051924-20, CUSTOMER PO: KG100800 MATERIAL: FV7275-400, NAME: LEBRON XXI PRM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (91 POLYESTER-9 NYLON)/SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC PO NO.4510051924 STYLE NO.FV7275-400 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 429 PR INVOICE : FLFX1AIN24040166 PO-ITEM: 4510051924-10, CUSTOMER PO: KG010800 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 129 PR INVOICE : FHFX1AIN24050054 PO-ITEM: 4510072085-10, CUSTOMER PO: KG100800 MATERIAL: FD7036-400, NAME: NIKE ALPHA MENACE ELITE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL HIGH TOP, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) PO NO.4510072085 STYLE NO.FD7036-400 79 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 474 PR INVOICE : FHFX1AIN24050071 PO-ITEM: 4510051924-140, CUSTOMER PO: KG01080 MATERIAL: FV7275-401, NAME: LEBRON XXI PRM, PO NO.4510051924 STYLE NO.FV7275-401 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
Origin Country
Unloading Port
Quantity
306
Unit
CTN
Weight
6317
Importer Name
Date
2024-06-05
HS Code
Product Description
FREIGHT AS ARRANGED OCM-CTP 69 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 413 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : FHFX1APR24040424 PO-ITEM: 4509941917-50, CUSTOMER PO: MATERIAL: HV2000-601, NAME: W G.T. HUSTLE 3, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL THREE QUARTER HIGH, HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (92 POLYESTER-7 NYLON-1 LYCRA) PO NO.4509941917 STYLE NO.HV2000-601 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 420 PR INVOICE : FHFX1APR24040427 PO-ITEM: 4509939679-10, CUSTOMER PO: MATERIAL: HJ9083-100, NAME: G.T. HUSTLE 3 FP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE PO NO.4509939679 STYLE NO.HJ9083-100 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 205 PR INVOICE : FHFX1APR24050032 PO-ITEM: 4510007217-10, CUSTOMER PO: MATERIAL: HQ4765-600, NAME: ZM DIAMOND ELITE FB SMU P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL LOW TOP, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (81 POLYESTER-19 POLYURETHA PO NO.4510007217 STYLE NO.HQ4765-600 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
Origin Country
Unloading Port
Quantity
174
Unit
CTN
Weight
4886
Importer Name
Date
2024-06-05
HS Code
Product Description
FREIGHT AS ARRANGED OCM-CTP 133 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 793 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : FLFX1AIN24040128 PO-ITEM: 4510051924-20, CUSTOMER PO: KG100800 MATERIAL: FV7275-400, NAME: LEBRON XXI PRM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (91 POLYESTER-9 NYLON)/SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC PO NO.4510051924 STYLE NO.FV7275-400 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 429 PR INVOICE : FLFX1AIN24040166 PO-ITEM: 4510051924-10, CUSTOMER PO: KG010800 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 129 PR INVOICE : FHFX1AIN24050054 PO-ITEM: 4510072085-10, CUSTOMER PO: KG100800 MATERIAL: FD7036-400, NAME: NIKE ALPHA MENACE ELITE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL HIGH TOP, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) PO NO.4510072085 STYLE NO.FD7036-400 79 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 474 PR INVOICE : FHFX1AIN24050071 PO-ITEM: 4510051924-140, CUSTOMER PO: KG01080 MATERIAL: FV7275-401, NAME: LEBRON XXI PRM, PO NO.4510051924 STYLE NO.FV7275-401 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
Origin Country
Unloading Port
Quantity
306
Unit
CTN
Weight
6317
Importer Name
Date
2024-06-05
HS Code
Product Description
FREIGHT AS ARRANGED OCM-CTP 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 102 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000032996 INVOICE : FHFX1APR24050002 PO-ITEM: 4510004870-120, CUSTOMER PO: FA24 SM CLEATS MATERIAL: FJ6380-602, NAME: VAPOR EDGE SPEED 2 W SMU P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYURETHANE) PO NO.4510004870 STYLE NO.FJ6380-602 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
Origin Country
Unloading Port
Quantity
17
Unit
CTN
Weight
3810
Importer Name
Date
2024-06-05
HS Code
Product Description
FREIGHT AS ARRANGED OCM-CTP 69 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 413 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : FHFX1APR24040424 PO-ITEM: 4509941917-50, CUSTOMER PO: MATERIAL: HV2000-601, NAME: W G.T. HUSTLE 3, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL THREE QUARTER HIGH, HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (92 POLYESTER-7 NYLON-1 LYCRA) PO NO.4509941917 STYLE NO.HV2000-601 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 420 PR INVOICE : FHFX1APR24040427 PO-ITEM: 4509939679-10, CUSTOMER PO: MATERIAL: HJ9083-100, NAME: G.T. HUSTLE 3 FP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE PO NO.4509939679 STYLE NO.HJ9083-100 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 205 PR INVOICE : FHFX1APR24050032 PO-ITEM: 4510007217-10, CUSTOMER PO: MATERIAL: HQ4765-600, NAME: ZM DIAMOND ELITE FB SMU P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL LOW TOP, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (81 POLYESTER-19 POLYURETHA PO NO.4510007217 STYLE NO.HQ4765-600 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
Origin Country
Unloading Port
Quantity
174
Unit
CTN
Weight
4886
Importer Name
This page displays all import shipments under HS code 640219 going into the US via the selected port, i.e., port long-beach-california, giving visibility into trade flow through port long-beach-california.
Typical fields include HS code, product description, shipment date, port names, origin country, importer and exporter names, quantity/weight, and bill-of-lading details.
To monitor regional trade flows, optimize trade and supply-chain planning, find port-based importers/exporters, or assess port usage trends for commodities under HS code 640219.
Yes, the platform supports multi-filter searches (port + product + country + HS code), so you can narrow down to very specific subsets of shipments.
The coverage is comprehensive, capturing all types of imported goods under HS code 640219 arriving through port long beach california.