US textile import data from china at port los-angeles-california by the hs code 640219

Search live USA textile imports data from china by the hs code 640219 At port los-angeles-california understand USA textile imports activities from china At port los-angeles-california under this hs code

Shipment No. 1

Date

2024-06-02

HS Code

Product Description

FREIGHT AS ARRANGED 917 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5502 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : EOXCNKT244772 PO-ITEM: 4509979309-10, CUSTOMER PO: 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 288 PR INVOICE : EOXCNKT244770 PO-ITEM: 4510021556-100, CUSTOMER PO: MATERIAL: DR6966-101, NAME: M NIKE ZOOM VAPOR 69 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 414 PR INVOICE : EOXCNKT244757 PO-ITEM: 4510021556-130, CUSTOMER PO: MATERIAL: FQ7721-001, NAME: M NIKE ZOOM VAPOR MATERIAL: FQ1454-400, NAME: ZM SUPERFLY 10 EL FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER-10 SPANDEX) CONTAINER NO TCLU4186530 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG,CHINA HC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC CONTAINER NO CMAU7826494 129 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 774 PR INVOICE : EOXCNKT244769 PO-ITEM: 4510021556-50, CUSTOMER PO: MATERIAL: DR6966-005, NAME: M NIKE ZOOM VAPOR 95 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 570 PR INVOICE : EOXCNKT244771 PO-ITEM: 4510021562-90, CUSTOMER PO: MATERIAL: DR6965-600, NAME: W NIKE ZOOM VAPOR HC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, 79 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 474 PR INVOICE : EOXCNKT244768 PO-ITEM: 4510021550-30, CUSTOMER PO: MATERIAL: DR6192-107, NAME: W NIKE ZOOM VAPOR 2 HC, GENDER/AGE: WOMENS POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 168 PR INVOICE : EOXCNKT244765 PO-ITEM: 4510021383-10, CUSTOMER PO: MATERIAL: FQ7263-500, NAME: W ZOOM GP CHALLEN HC PRM, GENDER/AGE: WOMENS POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER 260 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3066 PR INVOICE : EOXCNKT244764 PO-ITEM: 4510021668-10, CUSTOMER PO: MATERIAL: FQ1456-400, NAME: ZM SUPERFLY 10 AC FG/MG, GENDER/AGE: MENS POLYESTER-23 SPANDEX-7 TPU FIBERS) 103 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 618 PR INVOICE : EOXCNKT244767 PO-ITEM: 4510021543-120, CUSTOMER PO: MATERIAL: FQ7719-002, NAME: M NIKE ZOOM VAPOR 2 HC PRM, GENDER/AGE: MENS 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 396 PR INVOICE : EOXCNKT244766 PO-ITEM: 4510021543-10, CUSTOMER PO: MATERIAL: DR6191-400, NAME: M NIKE ZOOM VAPOR 2 HC, GENDER/AGE: MENS HC PRM, GENDER/AGE: MENS CONTAINER NO CMAU8302188 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR INVOICE : EOXCNKT244755 PO-ITEM: 4510021383-30, CUSTOMER PO: MATERIAL: FB3148-001, NAME: W ZOOM GP CHALLEN 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 216 PR INVOICE : EOXCNKT244758 PO-ITEM: 4510021562-30, CUSTOMER PO: MATERIAL: FQ7266-500, NAME: W NIKE ZOOM VAPOR 98 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 588 PR INVOICE : EOXCNKT244759 PO-ITEM: 4510065027-30, CUSTOMER PO: MATERIAL: DR6191-006, NAME: M NIKE ZOOM VAPOR 144 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 864 PR INVOICE : EOXCNKT244760 PO-ITEM: 4510065027-40, CUSTOMER PO: 190 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1140 PR INVOICE : EOXCNKT244756 PO-ITEM: 4510021556-60, CUSTOMER PO: MATERIAL: DR6966-700, NAME: M NIKE ZOOM VAPOR 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : EOXCNKT244762 PO-ITEM: 4510065334-10, CUSTOMER PO: MATERIAL: DV2020-400, NAME: M NIKE ZOOM VAPOR 2 CLY, GENDER/AGE: MENS 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : EOXCNKT244761 PO-ITEM: 4510065333-10, CUSTOMER PO: MATERIAL: DV2014-700, NAME: M NIKE ZOOM VAPOR CLY, GENDER/AGE: MENS 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR INVOICE : EOXCNKT244763 PO-ITEM: 4510065341-70, CUSTOMER PO: MATERIAL: FV1298-400, NAME: AIR ZM G.T. CUT ACADEMY TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE NO WOOD PACKAGING MATERIAL

Origin Country

Unloading Port

Quantity

2514

Unit

CTN

Weight

26909

Importer Name

Shipment No. 2

Date

2024-06-02

HS Code

Product Description

ACADEMY, GENDER/AGE MENS XTEL 853-28785370 FAX 853-28786557 FREIGHT AS ARRANGED 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 144 PR BUY GROUP FIRST QUALITY, AFS SUPERFLY 10 ACAD 51 CARTONS OF FOOTWEAR DIVISION OF 564 PR 01000 SHIP-TO PLANT 1055, CUSTOMER 155 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 930 PR INVOICE EOXCNKT243734 31 CARTONS OF FOOTWEAR DIVISION OF 186 PR INVOICE EOXCNKT243735 189 CARTONS OF FOOTWEAR DIVISION 1134 PR INVOICE EOXCNKT243733 20 CARTONS OF FOOTWEAR DIVISION OF 120 PR INVOICE FTL25630424 67 CARTONS OF FOOTWEAR DIVISION OF 402 PR INVOICE FTL25680424 44 CARTONS OF FOOTWEAR DIVISION OF 264 PR INVOICE TY04SQ0486 41 CARTONS OF FOOTWEAR DIVISION OF 246 PR INVOICE FTL25670424 65 CARTONS OF FOOTWEAR DIVISION OF 390 PR INVOICE TY04SZ0475 108 CARTONS OF FOOTWEAR DIVISION 648 PR INVOICE TY04SZ0474 92 CARTONS OF FOOTWEAR DIVISION OF 552 PR INVOICE TY05SQ0092 21 CARTONS OF FOOTWEAR DIVISION OF 126 PR INVOICE EOXCNKT244135 INVOICE FTL29190424 INVOICE EOXCNKT243671 PO-ITEM 4510083326-30, CUSTOMER PO MATERIAL FB2599-003, NAME AIR ZOOM G.T. CUT STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER OCM-CTP CONTAINER NO DFSU7079567 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 EOXCNKT243670 PO-ITEM 4510021668-50, CUSTOMER MATERIAL FQ1456-400, NAME ZM FG/MG, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER HIGH TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (70% POLYESTER-23% SPANDEX-7% TPU FIBERS) PO-ITEM 4510022025-70, CUSTOMER MATERIAL AV3918-201, NAME WMNS AIR JORDAN 1 RET LOW SLIP, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS SPORT CASUAL LOW TOP, HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PO-ITEM 4509979509-40, CUSTOMER MATERIAL DR6191-101, NAME M NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER PO-ITEM 4510022025-50, CUSTOMER MATERIAL AV3918-200, NAME WMNS MATERIAL CONTENT FULL GRAIN COW LEATHER PO-ITEM 4510021578-90, CUSTOMER MATERIAL FB8502-006, NAME W NIKE VOMERO 17, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, 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.) PO-ITEM 4510064425-30, CUSTOMER MATERIAL HF6245-001, NAME ACG MOUNTAIN FLY 2 LOW GTX, GENDER/AGE MENS STANDARD DESCRIPTION MENS ALL CONDITIONS GEAR LOW TOP, HSCODE 640419 PO-ITEM 4510019073-30, CUSTOMER MATERIAL FZ2097-100, NAME NIKE ATTACK, GENDER/AGE MENS THREE QUARTER HIGH, HSCODE 640399 LEATHER-SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER) SHIPPER STELLA INTL TRADING (MCO) AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA PO-ITEM 4509979314-40, CUSTOMER MATERIAL FN4932-002, NAME AIR ZOOM PEGASUS 41 WIDE, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING PO-ITEM 4510019081-80, CUSTOMER MATERIAL HM9936-001, NAME NIKE AIR MAX 1, HSCODE 6403 99 LEATHER/SPLIT GRAIN COW LEATHER/TEXTILE (100% PO-ITEM 4510087288-20, CUSTOMER MATERIAL FZ5808-101, NAME NIKE AIR MAX 1 ESS, LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) PO-ITEM 4510067441-30, CUSTOMER MATERIAL FZ5808-001, NAME NIKE HSCODE 640399 PO-ITEM 4510022025-60, CUSTOMER PO-ITEM 4510022202-70, CUSTOMER MATERIAL DV3865-003, NAME W NIKE REACTX PEGASUS TRAIL 5, GENDER/AGE WOMENS

Origin Country

Unloading Port

Quantity

939

Unit

PCS

Weight

6153

Importer Name

Shipment No. 3

Date

2024-06-02

HS Code

Product Description

FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 200 PR BUY GROUP FIRST QUALITY, AFS 01000 45 CARTONS OF FOOTWEAR DIVISION OF 540 PR SHIP-TO PLANT 1014, CUSTOMER 0000531730 INVOICE EOXCNKT244160 PO-ITEM 4510023180-20, CUSTOMER PO 4600051958 MATERIAL HF5448-400, NAME JR ZM VAPOR 16 PRO FG, GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX SOCCER LOW TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (90% POLYESTER-10% SPANDEX) OCM-CTP 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 EOXCNKT244598 PO-ITEM 4510023528-10, CUSTOMER PO 4600053153 MATERIAL FQ1456-400, NAME ZM SUPERFLY 10 ACAD FG/MG, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER HIGH TOP, HSCODE 640219 PLASTIC/TEXTILE (70% POLYESTER-23% SPANDEX-7% TPU FIBERS)

Origin Country

Unloading Port

Quantity

67

Unit

PCS

Weight

463

Importer Name

Shipment No. 4

Date

2024-06-02

HS Code

Product Description

89 CARTONS OF FOOTWEAR DIVISION OF FREIGHT AS ARRANGED GOODS, QTY 534 PR BUY GROUP FIRST QUALITY, AFS 01000 49 CARTONS OF FOOTWEAR DIVISION OF 294 PR SHIP-TO PLANT 1014, CUSTOMER 0000196333 INVOICE EOXCNKT244616 PO-ITEM 4509980258-10, CUSTOMER PO 318023826 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) OCM-CTP 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 EOXCNKT244617 PO-ITEM 4509980258-20, CUSTOMER PO 318023825

Origin Country

Unloading Port

Quantity

138

Unit

PCS

Weight

716

Importer Name

Shipment No. 5

Date

2024-06-02

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

Shipment No. 6

Date

2024-06-02

HS Code

Product Description

FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000045062 INVOICE EOXCNKT244614 PO-ITEM 4509980255-10, CUSTOMER PO 82408WEB 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) OCM-CTP SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA

Origin Country

Unloading Port

Quantity

41

Unit

PCS

Weight

165

Importer Name

Shipment No. 7

Date

2024-05-18

HS Code

Product Description

482 CTN 2841.26 KGS 33.944 CBM 874 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 5244 PR BUY GROUP: FIRST QUALITY, AFS: 01000 392 CTN 2310.74 KGS 27.606 CBM SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE#: FHFX1AIN24040177 PO-ITEM: 4509980589-20, CUSTOMER PO: 462003199 MATERIAL: DA5456-102, NAME: NIKE VAPOR EDGE PRO 360 2, GENDER AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC LEATHER TEXTILE (56% NYLON-28% POLYESTER-10% RUBBER-6% POLYURETHANE)

Origin Country

Unloading Port

Quantity

1203

Unit

CTN

Weight

7274

Importer Name

Shipment No. 8

Date

2024-04-25

HS Code

Product Description

115 CTN 729 KGS 9.59 CBM 115 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 683 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, 323 CTN 2326 KGS 25.86 CBM 323 CARTONS OF FOOTWEAR 1907 PR CUSTOMER: INVOICE#: FHFX1APR24040156 PO-ITEM: 4509900021-40, CUSTOMER PO: MATERIAL: FN7759-100, NAME: VAPOR EDGE PRO 360 2 TB P, GENDER AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC LEATHER TEXTILE (56% NYLON-28% POLYESTER-10% RUBBER-6% POLYURETHANE) PO-ITEM: 4509900021-60, MATERIAL: FN7759-006, PO NO: 4509900021 STYLE NO: FN7759-006 STYLE NO: FN7759-100 CONTAINER NO: MEDU7134072 300 CTN 1908 KGS 23.21 300 CARTONS OF FOOTWEAR 1797 PR INVOICE#: FHFX1APR24040163 PO-ITEM: 4509960163-150, MATERIAL: FN7759-113, INVOICE#: FHFX1APR24040031 PO-ITEM: 4509945444-10, MATERIAL: FZ7701-102, NAME: ALPHA MENACE 4 ELITE MENS FOOTBALL HIGH TOP, MATERIAL CONTENT:SYNTHETIC PLASTIC TEXTILE (100% POLYESTER) PO-ITEM: 4509945444-30, MATERIAL: FZ7701-105, PO-ITEM: 4509945444-50, MATERIAL: FZ7701-400,

Origin Country

Unloading Port

Quantity

1665

Unit

CTN

Weight

11493

Importer Name

FAQ Not Set Yet