US Import Data from China by HS Code 640291

Access detailed USA import data to the Port of China for the HS Code 640291. Gain valuable insights into the types of commodities the USA imports through China under HS Code 640291, and understand trade patterns, volumes, and key suppliers associated with these imports.

Verified Database of US Import Data from China | HS Code 640291

Shipment No. 1

Date

31/May/2024

HS Code

Product Description

CONTAINER PARTLOAD MENS SHOE S (HTS 640291) PO NBR: 231 4259C SKU NBR: SUBDIVISION : 625 SHIPPER: ++CO., LTD FLAT D.7/F SOUTH SEA APARTMEN T NO.81 CHATHAM ROAD SOUTH, TSIM SHA TSUI KOWLOON HONG KO NG NOTIFY PARTY: ++ 310-343- 6200 SERVICE CONTRACT NO. 29 7368942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINE R(S) CONTAIN NO WOOD PACKAGING MATERIAL MENS FOOTWEAR MAEU9281821 (PART OF) SEAL# CN6829065 BL TOTAL 33 CARTON S 5.018000 CBM 528.000000 KG S

Origin Country

Unloading Port

Quantity

33

Unit

CTN

Weight

527.9904

Importer Name

Shipment No. 2

Date

31/May/2024

HS Code

Product Description

SHOES;ACCESSORIES

Origin Country

Unloading Port

Quantity

1155

Unit

CTN

Weight

4418

Importer Name

Shipment No. 3

Date

31/May/2024

HS Code

Product Description

MEN'S BOOTS MEN'S SHOES THIS SHIPMENT CONTAIN

Origin Country

Unloading Port

Quantity

745

Unit

CTN

Weight

8020

Importer Name

Shipment No. 4

Date

12/May/2024

HS Code

Product Description

WOMEN'S SHOES PO#43773 HS CODE:6402.91.4050 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS.

Origin Country

Unloading Port

Quantity

179

Unit

CTN

Weight

2493

Importer Name

Shipment No. 5

Date

31/May/2024

HS Code

Product Description

CONTAINER PARTLOAD KIDS SHOE S (HTS 640291) PO NBR: 231 4194C SKU NBR: SUBDIVISION : 603 SHIPPER: ++ TEL 755 -36909992 FAX 755-32990254 O/ B HUNAN JIANTAI SHOES MANUFA CTURE CO., LTD 315 PROVINCIAL 603 HIGHWAY, GUANGXING VILLAGE, HUOCHANGPING TOWN, SHAODONG CO UNTY, SHAOYANG CITY, HUNAN PROVINCE, CHINA SHAOYANG CHINA NOTIFY PARTY: ++ 310-343-62 00 SERVICE CONTRACT NO. 2973 68942 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT P REPAID IN RMB,ISSUE SWB AT SZ, LOCAL CHARGE WILL SETTLE BY YUSEN LOGISTICS (SHENZHEN) CO. , LTD. CUSTOMER CODE :406007 77428 SHIPPER DECLARED ALL C ONTAINER(S) CONTAIN NO WOOD PA CKAGING MATERIAL MAEU92454 39 (PART OF) SEAL# CN8172476 MSKU4692725 (PART OF) SEA L# CN8175330 BL TOTAL 120 CA RTONS 14.010000 CBM 1392.000 00 KGS

Origin Country

Unloading Port

Quantity

120

Unit

CTN

Weight

1391.6448

Importer Name

Shipment No. 6

Date

31/May/2024

HS Code

Product Description

CONTAINER PARTLOAD LADIES SH OES (HTS 640291) PO NBR: 2 315000RT SKU NBR: SUBDIVISIO N : 018 SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 O/B UNIVERSAL INTERNATIONAL MAX LIMITED UNIT 1621-22 16/ F STAR HOUSE 3 SALISBURY ROA D TSIM SHA TSUI,HONG KONG HON G KONG HONG KONG NOTIFY PART Y: ++ 310-343-6200 SERVICE C ONTRACT NO. 297368942 THE GO ODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATIO NAL ASSOCIATION, AS ADMINIST RATIVE AGENT CLEAR CUSTOM : LOS ANGELES PREP AID IN RMB,ISSUE SWB AT SZ,LOC AL CHARGE WILL SETTLE BY YUS EN LOGISTICS (SHENZHEN) CO., L TD. CUSTOMER CODE :406007774 28 SHIPPER DECLARED ALL CONT AINER(S) CONTAIN NO WOOD PACKA GING MATERIAL MAEU9206242 (PART OF) SEAL# CN8172737 BL TOTAL 51 CARTONS 3.484000 CBM 326.000000 KGS

Origin Country

Unloading Port

Quantity

51

Unit

CTN

Weight

325.6848

Importer Name

Shipment No. 7

Date

31/May/2024

HS Code

Product Description

LADIES SHOES MENS SHOES CO NTRACT NO. 2315086C HTS 6402 91 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAIN ER(S) CONTAIN NO WOOD PACKAG ING MATERIAL ABOUT 1401 UNIT S OF MENS SHOES AS PER CONTR ACT 2314165 SERVICE CONTRACT : 297368942 -YINZHOU DISTRI CT,NINGBO, ZIP CODE 315101, CHINA O/B E-TEEN COMPANY LIM ITED SUITE 202,2/F., SUN CHE ONG INDUSTRIAL BUILDING, 2-4 CHEUNG YEE STREET LAI CHI KOK KOWLOON HONG KONG HONG KONG HONG KONG ---310-343- 6200

Origin Country

Unloading Port

Quantity

76

Unit

CTN

Weight

532.5264

Importer Name

Shipment No. 8

Date

31/May/2024

HS Code

Product Description

LADIES SHOES MENS SHOES CO NTRACT NO : 2315100C HTS 640 291 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAI NER(S) CONTAIN NO WOOD PACKA GING MATERIAL ABOUT 1401 UNI TS OF MENS SHOES AS PER CONT RACT 2314165 SERVICE CONTRAC T : 297368942 -YINZHOU DISTR ICT,NINGBO, ZIP CODE 315101, CHINA O/B E-TEEN COMPANY LI MITED SUITE 202,2/F., SUN CH EONG INDUSTRIAL BUILDING, 2- 4 CHEUNG YEE STREET LAI CH I KOK KOWLOON HONG KONG HONG KONG HONG KONG ---310-343 -6200

Origin Country

Unloading Port

Quantity

36

Unit

CTN

Weight

664.9776

Importer Name

Shipment No. 9

Date

31/May/2024

HS Code

Product Description

LADIES SHOES MENS SHOES CO NTRACT NO : 2314567C HTS 640 291 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAI NER(S) CONTAIN NO WOOD PACKA GING MATERIAL ABOUT 1401 UNI TS OF MENS SHOES AS PER CONT RACT 2314165 SERVICE CONTRAC T : 297368942 -YINZHOU DISTR ICT,NINGBO, ZIP CODE 315101, CHINA O/B E-TEEN COMPANY LI MITED SUITE 202,2/F., SUN CH EONG INDUSTRIAL BUILDING, 2- 4 CHEUNG YEE STREET LAI CH I KOK KOWLOON HONG KONG HONG KONG HONG KONG ---310-343 -6200

Origin Country

Unloading Port

Quantity

70

Unit

CTN

Weight

571.9896

Importer Name

Shipment No. 10

Date

31/May/2024

HS Code

Product Description

CONTAINER PARTLOAD LADIES SH OES (HTS 640291) PO NBR: 2 314239C SKU NBR: SUBDIVISION : 100 SHIPPER: ++ RM D 10/F TOWER A BILLION CENTRE 1 WANG KWONG RD KOWLOON BAY K OWLOON HONG KONG NOTIFY PAR TY: ++ 310-343-6200 SERVICE CONTRACT NO. 297368942 THE G OODS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT SHIPPER DECLAR ED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL F OOTWEAR MAEU9281821 (PART OF ) SEAL# CN6829065 BL TOTAL 51 CARTONS 7.278000 CBM 717 .510000 KGS

Origin Country

Unloading Port

Quantity

51

Unit

CTN

Weight

717.1416

Importer Name