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Get live and verified US car import data from china under HS Code 640299. 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 640299.
Date
31/May/2024
HS Code
Product Description
CONTAINER PARTLOAD LADIES SHO ES (HTS 640299) PO NBR: 2315 521RT SKU NBR: SUBDIVISION : 018 BILL OF LADING CLAUSE: SHIPPE R:++TEL755-36909992FAX755-3299 0254O/BABUNDANT GRACE LIMITED RM D 10/F TOWER A BILLION CEN TRE 1 WANG KWONG RD KOWLOON BAY KOWLOON HONG KONG HONG KO NG HONG KONG NOTIFY PARTY: ++ 310-343-6200 SERVICE CONTRAC T NO. 297368942 THE GOODS REF ERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL ASSO CIATION, AS ADMINISTRATIVE AG ENT CLEAR CUSTOM : LOS ANGELES PREPAID IN RMB, ISSUE SWB AT SZ,LOCAL CHARGE W ILL SETTLE BY YUSEN LOGISTICS (SHENZHEN) CO., LTD. CUSTOME R CODE :40600777428 SHIPPER D ECLARED ALL CONTAINER(S) CONTA IN NO WOOD PACKAGING MATERIAL MAEU9202458 (PART OF) SEAL# CN8173311 MAEU9206242 (PART OF) SEAL# CN8172737 BL TOTAL 418 CARTONS 27.189000 CBM 28 49.270000 KGS CONTAINER P ARTLOAD LADIES SHOES (HTS 64 0299) PO NBR: 2315521RT SKU NBR: SUBDIVISION : 018
Origin Country
Unloading Port
Quantity
418
Unit
CTN
Weight
2849.0616
Importer Name
Date
31/May/2024
HS Code
Product Description
CONTAINER PARTLOAD LADIES SH OES (HTS 640299) PO NBR: 2 315007RT SKU NBR: SUBDIVISIO N : 023 SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 O/B E-TEEN COMPANY LIMITED SUITE 202,2/F., SUN CHEONG IN DUSTRIAL BUILDING, 2-4 CHEUN G YEE STREET LAI CHI KOK KOWL OON HONG KONG HONG KONG HONG KONG NOTIFY PARTY: ++ 310-3 43-6200 SERVICE CONTRACT NO. 297368942 THE GOODS REFEREN CED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGEN T PREPAID IN RMB,ISSUE SWB A T SZ,LOCAL CHARGE WILL SETTLE BY YUSEN LOGISTICS (SHENZHEN ) CO., LTD. CUSTOMER CODE :4 0600777428 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WO OD PACKAGING MATERIAL MSKU 4685644 (PART OF) SEAL# CN81 72659 BL TOTAL 155 CARTONS 14.510000 CBM 1426.00000 KGS
Origin Country
Unloading Port
Quantity
155
Unit
CTN
Weight
1425.6648
Importer Name
Date
31/May/2024
HS Code
Product Description
CONTAINER PARTLOAD KIDS SHOE S (HTS 640299) PO NBR: 231 5120RT SKU NBR: SUBDIVISION : 623 SHIPPER: ++ TEL 75 5-36909992 FAX 755-32990254 O /B POPUTOP ENTERPRISE CORP. 8F-3,#321,FU HSING S. R D, SEC. 1 TAIPEI TAIWAN TAIP EI TAIWAN NOTIFY PARTY: ++ 3 10-343-6200 SERVICE CONTRACT NO. 297368942 THE GOODS REF ERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASS OCIATION, AS ADMINISTRATIVE AGENT CLEAR CUSTOM : LOS ANGELES PREPAID IN RMB,ISSUE SWB AT SZ,LOCAL CHAR GE WILL SETTLE BY YUSEN LOGI STICS (SHENZHEN) CO., LTD. C USTOMER CODE :40600777428 SH IPPER DECLARED ALL CONTAINER(S ) CONTAIN NO WOOD PACKAGING MATERIAL MAEU9206242 (PART O F) SEAL# CN8172737 BL TOTA L 271 CARTONS 32.160000 CBM 2340.00000 KGS
Origin Country
Unloading Port
Quantity
271
Unit
CTN
Weight
2339.6688
Importer Name
Date
31/May/2024
HS Code
Product Description
CONTAINER PARTLOAD LADIES SH OES (HTS 640299) PO NBR: 2 314180C SKU NBR: SUBDIVISION : 023 SHIPPER: ++ TEL 7 55-36909992 FAX 755-32990254 O/B E-TEEN COMPANY LIMITED S UITE 202,2/F., SUN CHEONG IND USTRIAL BUILDING, 2-4 CHEUNG YEE STREET LAI CHI KOK KOWLO ON HONG KONG HONG KONG HONG KONG NOTIFY PARTY: ++ 310-34 3-6200 SERVICE CONTRACT NO. 297368942 THE GOODS REFERENC ED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT PREPAID IN RMB,ISSUE SWB AT SZ,LOCAL CHARGE WILL SETTLE B Y YUSEN LOGISTICS (SHENZHEN) CO., LTD. CUSTOMER CODE :40 600777428 SHIPPER DECLARED A LL CONTAINER(S) CONTAIN NO WOO D PACKAGING MATERIAL MSKU6 603959 (PART OF) 40' STD DRY SEAL# CN6618573 BL TOTAL 88 CARTONS 8.250000 CBM 792.00 0000 KGS
Origin Country
Unloading Port
Quantity
88
Unit
CTN
Weight
791.9856
Importer Name
Date
31/May/2024
HS Code
Product Description
CONTAINER PARTLOAD LADIES SH OES (HTS 640299) PO NBR: 2 315065C SKU NBR: SUBDIVISION : 023 SHIPPER: ++ TEL 7 55-36909992 FAX 755-32990254 O/B E-TEEN COMPANY LIMITED S UITE 202,2/F., SUN CHEONG IND USTRIAL BUILDING, 2-4 CHEUNG YEE STREET LAI CHI KOK KOWLO ON HONG KONG HONG KONG HONG KONG NOTIFY PARTY: ++ 310-34 3-6200 SERVICE CONTRACT NO. 297368942 THE GOODS REFERENC ED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT PREPAID IN RMB,ISSUE SWB AT SZ,LOCAL CHARGE WILL SETTLE B Y YUSEN LOGISTICS (SHENZHEN) CO., LTD. CUSTOMER CODE :40 600777428 SHIPPER DECLARED A LL CONTAINER(S) CONTAIN NO WOO D PACKAGING MATERIAL MSKU6 603959 (PART OF) 40' STD DRY SEAL# CN6618573 BL TOTAL 47 CARTONS 3.970000 CBM 439.50 0000 KGS
Origin Country
Unloading Port
Quantity
47
Unit
CTN
Weight
439.08480000000003
Importer Name
Date
03/Jun/2024
HS Code
Product Description
CONTAINER PARTLOAD LADIES SH OES (HTS 640299) PO NBR: 2 315070C SKU NBR: SUBDIVISION : 023 SHIPPER: ++ TEL 7 55-36909992 FAX 755-32990254 O/B UNIVERSAL INTERNATIONAL MAX LIMITED UNIT 1621-22 16/F STAR HOUSE 3 SALISBURY ROAD TSIM SHA TSUI,HONG KONG HONG KONG HONG KONG NOTIFY PARTY : ++ 310-343-6200 SERVICE CO NTRACT NO. 297368942 THE GOO DS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LI EN OF WELLS FARGO BANK, NATION AL ASSOCIATION, AS ADMINISTR ATIVE AGENT CLEAR CUSTOM : LOS ANGELES PREPA ID IN RMB,ISSUE SWB AT SZ,LOCA L CHARGE WILL SETTLE BY YUSE N LOGISTICS (SHENZHEN) CO., LT D. CUSTOMER CODE :4060077742 8 SHIPPER DECLARED ALL CONTA INER(S) CONTAIN NO WOOD PACKAG ING MATERIAL MSKU4699273 ( PART OF) SEAL# CN8166875 B L TOTAL 53 CARTONS 4.826000 CBM 410.000000 KGS
Origin Country
Unloading Port
Quantity
53
Unit
CTN
Weight
409.6008
Importer Name
Date
31/May/2024
HS Code
Product Description
CONTAINER PARTLOAD LADIES SH OES (HTS 640299) PO NBR: 2 315077RT SKU NBR: SUBDIVISIO N : 023 SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 O/B E-TEEN COMPANY LIMITED SUITE 202,2/F., SUN CHEONG IN DUSTRIAL BUILDING, 2-4 CHEUN G YEE STREET LAI CHI KOK KOWL OON HONG KONG HONG KONG HONG KONG NOTIFY PARTY: ++ 310-3 43-6200 SERVICE CONTRACT NO. 297368942 THE GOODS REFEREN CED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGEN T PREPAID IN RMB,ISSUE SWB A T SZ,LOCAL CHARGE WILL SETTLE BY YUSEN LOGISTICS (SHENZHEN ) CO., LTD. CUSTOMER CODE :4 0600777428 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WO OD PACKAGING MATERIAL MSKU 6603959 (PART OF) 40' STD DRY SEAL# CN6618573 BL TOTAL 6 77 CARTONS 42.640000 CBM 382 0.999000 KGS
Origin Country
Unloading Port
Quantity
677
Unit
CTN
Weight
3820.6728
Importer Name
Date
03/Jun/2024
HS Code
Product Description
CONTAINER PARTLOAD LADIES SH OES (HTS 640299) PO NBR: 2 315614RT SKU NBR: SUBDIVISIO N : 018 SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 O/B ABUNDANT GRACE LIMITED RM D 10/F TOWER A BILLION CENT RE 1 WANG KWONG RD KOWLOON BAY KOWLOON HONG KONG HONG KO NG HONG KONG NOTIFY PARTY: + + 310-343-6200 SERVICE CONTR ACT NO. 297368942 THE GOODS REFERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT CLEAR CUSTOM : LOS ANGELES PREPAID IN RMB,ISSUE SWB AT SZ,LOCAL C HARGE WILL SETTLE BY YUSEN L OGISTICS (SHENZHEN) CO., LTD. CUSTOMER CODE :40600777428 SHIPPER DECLARED ALL CONTAINE R(S) CONTAIN NO WOOD PACKAGING MATERIAL FOOTWEAR MSKU4 699273 (PART OF) SEAL# CN816 6875 BL TOTAL 386 CARTONS 22.624000 CBM 2447.00000 KGS
Origin Country
Unloading Port
Quantity
386
Unit
CTN
Weight
2446.7184
Importer Name
Date
03/Jun/2024
HS Code
Product Description
152 CARTONS OF FOOTWEAR DIVISION OF GOODS 49 CARTONS OF FOOTWEAR DIVISION OF GOODS, 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, 40 CARTONS OF FOOTWEAR DIVISION OF GOODS,
Origin Country
Unloading Port
Quantity
326
Unit
CTN
Weight
2001
Importer Name
Date
02/Jun/2024
HS Code
Product Description
PO Q8UE2-PA HTS CODE: 640299 GIRLS/WOMENS SHOES, NOT COVERI NG THE ANKLE, UPPER IS GREATER THAN 90 RUBBER/PLASTIC, OUTE R SOLE RUBBER/PLASTIC, WITHOUT FOXING BAND, WITHOUT PLATFORM OF WOOD OR CORK, NOT 1 PC MOL D PO Q8WE4-PA TODDLER GIRLS SHOES, NOT COVER ING THE ANKLE, UPPER IS GREATE R THAN 90 RUBBER/PLASTIC, OUT ER SOLE RUBBER/PLASTIC, WITHOU T FOXING BAND, WITHOUT PLATFOR M OF WOOD OR CORK, NOT 1 PC MO LD PO Q3VU8-PA WOMENS SHOES, NOT COVERING THE ANKLE, UPPER IS GREATER THAN 90 RUBBER/PLASTIC, OUTER SOLE RUBBER/PLASTIC, WITHOUT FOXIN G BAND, WITHOUT PLATFORM OF WO OD OR CORK, NOT 1 PC MOLD NO WOOD PACKAGING MATERIAL 2ND NOTIFY:DAMCO DISTRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON
Origin Country
Unloading Port
Quantity
112
Unit
CTN
Weight
4393
Importer Name