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Access live US import data for HS Code 640291 from south-korea at Port of Long Beach California. Explore detailed shipment records, trade volumes, and US import trends. Understand how import activities under the HS code 640291 at Port long beach california contribute to the broader US trade landscape, helping businesses track sourcing and monitor supply chain movements.
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 49 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 588 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 0000 5 17969 INVOICE#: VQ202404 1553 PO-ITEM: 4510023140 -10, CUSTOMER PO: 646360 MATERIAL: 905373-006, NAM E: NIKE SB CHECK CNVS (G S FREIGHT COLLECT 172 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1548 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000051796 9 INVOICE#: VQ2024 041877 PO-ITEM: 4510023711-10, CUSTOMER PO: 6 46713 MAT ERIAL: FV6036-100, NAME: W COURT LEGACY MID NN, GE NDER/AGE: WOMENS STANDA ISION OF GOODS, QTY: 1032 PR B UY GROUP: 041878 PO-ITEM: 4510023711-20, CUSTOMER PO: 6 46715 MAT ERIAL: FV6036-100, NAME: W COURT ), GENDER/AGE: GRD SCHOOL UNSX STANDARD DES CRIPTI ON: GRD SCHOOL UNSX SKAT EBOARDING L OW TOP, HSCODE: 640411 MATERIAL CONTENT : T EXTILE (100% POLYESTER) SHIPPER: GREAT ASCENT T RADING LIMITED 16/F, RAI LWAY PLAZA, N OS. 39 CHAT HAM ROAD SOUTH TSIM SHA TSUI, K OWLOON,HONG KONG R D DESCRIPTION: WOMENS TENN IS THREE QUARTER HIGH, H SCODE: 640291 MATERIAL C ONTENT: SYNTHETIC LEATHER/ TEXTILE (100% COTTON)
Origin Country
Unloading Port
Quantity
393
Unit
CTN
Weight
2670
Importer Name
Date
2024-06-02
HS Code
Product Description
INVOICE NO:5202QM2240320 14 CTNS= 84 PRS OF NIKE FOOTWEAR HS CODE:640399 9031 PLANT CODE: 1014 SHIPTO CODE: CUSTOMER PO REFEREN CE: INVOICE NO:JJI24031167 1 5 CTNS= 86 PRS O F NIKE F OOTWEAR HS CODE:64029990 PLANT COD E: 1014 SHIP TO CODE: CUSTOMER PO REF ERE NCE: INVOICE NO:JJI24031216 1 7 CTNS= 102 PRS OF NIKE FOOTWEAR HS CODE:6404119 0 PLANT CODE: 1014 SHI PTO CODE: CUSTOMER PO RE F ERENCE: INVOICE NO:FIWX1AIN2403314 4 19 CTNS= 100 P RS OF NIKE FOOTWEAR HS CODE:64 0319 PLA NT CODE: 1014 SHIPTO CODE: CUSTOMER PO REFE RENCE: INVOICE NO:FIWX1AIN2403640 3 21 CTNS= 240 P INVOICE NO:ADF24032056 2 2 CTNS= 246 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1014 SHIPT O CODE: CUSTOMER PO REFE RENC E: INVOICE NO:5360XM2240320 23 CTNS= 222 PRS O F NIK E FOOTWEAR HS CODE:64029 93165 PLAN T CODE: 1014 SHIPTO CODE: CUSTOMER P O REFE INVOICE NO:XN23LA01510W 24 CTNS= 250 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 1 014 SHIP TO CODE: CUSTOMER PO REF ERENCE: INVOICE NO:4701IM240322 24 CTNS= 258 PRS OF NIKE FOOTWEAR HS CODE:640399 6060 PLANT INVOICE NO:J240316038 25 CTNS= 250 PRS OF NIKE F OOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: CUSTOMER PO REFER ENCE: INVOICE NO:J240406023 26 CTNS= 300 PRS OF INVOICE NO:FIWX1AIN2403037 7 27 CTNS= 300 P INVOICE NO:IY0810315406 28 CTNS= 100 PRS OF INVOICE NO:J240302051 29 CTNS= 337 PRS OF INVOICE NO:JJI24010393 3 0 CTNS= 155 PRS OF NIKE FOOTWEAR HS CODE:6402999 0 PLANT INVOICE NO:JJI24031149 3 2 CTNS= 192 PRS INVOICE NO:RJI24030159 3 2 CTNS= 336 PRS OF NIKE FOOTWEAR HS CODE:6403919 051 PLAN T CODE: 1014 S HIPTO CODE: CUSTOMER PO RE FERENCE: INVOICE NO:ADF24021847 3 3 CTNS= 264 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE: OCM-CTP INVOICE NO:ADF24 021845 33 CTNS= 288 PRS OF NIKE FOOTWEAR HS CO DE:64041190 PLANT CODE: 1014 SHIPTO CODE: CUST OMER PO REFERENCE: NPWP: 015427834073000 == SET IABUDI, KOTA ADM. JAKARTA SELATAN DKI J AKARTA, 12 920. AS AGENT OF: PT P RATAMA ABADI INDUSTRI PT ADIS DIMENSION FOOTWEAR P INVOICE NO:JJI24031246 3 5 CTNS= 414 PRS OF NIKE FOOTWEAR HS CODE:6403999 0 PLANT INVOICE NO:RJI24030207 3 6 CTNS= 414 PRS OF NIKE FOOTWEAR HS CODE:6403999 041 PLAN INVOICE NO:RY23JB56316W 38 CTNS= 360 PRS OF INVOICE NO:FIWX1AIN2403037 6 39 CTNS= 438 P INVOICE NO:4928QM240322 42 CTNS= 252 PRS OF NIKE FOOTWEAR HS CODE:640399 6040 PLANT INVOICE NO:IY0810314828 47 CTNS= 558 PRS OF INVOICE NO:JJI24031307 4 8 CTNS= 513 PRS INVOICE NO:JJI24010396 5 0 CTNS= 300 PRS INVOICE NO:J240316070 57 CTNS= 342 PRS OF NIKE F OOTWEAR HS CODE:640399 PLANT CODE: INVOICE NO:FIWX1AIN2403026 2 66 CTNS= 1536 PRS OF NIKE FOOTWEAR HS CODE:6 40319 PL ANT CODE: 1014 SHIPTO CODE: CUSTOMER P O RE INVOICE NO:FIWX1AIN2403645 0 84 CTNS= 978 P INVOICE NO:IY0810314758 112 CTNS= 1290 PRS OF NI KE FOOTWEAR HS CODE:6402 91 PLANT C ODE: 1014 SH IPTO CODE: CUSTOMER PO R EFE INVOICE NO:ADF24021844 1 70 CTNS= 2016 PRS OF NIK E FOOTWEAR HS CODE:64039 99071 P LANT CODE: 1014 SHIPTO CODE: CUSTOMER P O R EFERENCE: T FENG TAY INDONESIA E NTERPRISES PT NIKO MAS GE MILANG PT POU YUEN INDON ESIA PT C HANG SHIN INDON ESIA PT CHANGSHIN REKSA JAY A PT KMK GLOBAL SPORT S PT SELALU CINTA I NDONE SIA
Origin Country
Unloading Port
Quantity
1298
Unit
CTN
Weight
6446
Importer Name