US car Imports at port long-beach-california | Import Data by HS Code 640299

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

Shipment No. 2

Date

05/Jun/2024

HS Code

Product Description

FREIGHT COLLECT FOOTWEARS - CASUAL SHOES ORDER NO 7621235 7621236 7621237 7621241 7621243 7621244 HS CODE 640299 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 468 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA

Origin Country

VIETNAM

Unloading Port

Quantity

468

Unit

CTN

Weight

3914

Importer Name

Shipment No. 3

Date

05/Jun/2024

HS Code

Product Description

Origin Country

VIETNAM

Unloading Port

Quantity

468

Unit

CTN

Weight

3914

Importer Name

Shipment No. 4

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

Shipment No. 5

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

Shipment No. 6

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

Unit

CTN

Weight

791.9856

Importer Name

Shipment No. 7

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

Unit

CTN

Weight

439.08480000000003

Importer Name

Shipment No. 8

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

Shipment No. 9

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 171 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1026 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 0000 094496 INVOICE#: VQ20240 41601 PO-IT EM: 451002250 0-10, CUSTOMER PO: 9911962 7 MATERIAL: DD1873-600, NAME: W NIKE DUNK LOW N EXT NATURE, GENDER/AGE: WOM ENS STANDARD DE SCRIPTION : WOMENS BASKETBALL LOW TO P, HSC ODE: 640299 MATE RIAL CONTENT: SYNTHETIC LE ATHER SHIPPER: GREAT ASC ENT TRADING LIMIT ED 16/F , RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KOWLOON,HONG KO N G

Origin Country

SOUTH KOREA

Unloading Port

Quantity

171

Unit

CTN

Weight

940

Importer Name

Shipment No. 10

Date

31/May/2024

HS Code

Product Description

CONTAINER PARTLOAD LADIES SH OES (HTS 640299) PO NBR: 2 315066C 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 43 CARTONS 2.960000 CBM 352.60 0000 KGS

Origin Country

Unloading Port