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Access detailed USA import data to the Port of Long Beach California for the HS Code 640299. Gain valuable insights into the types of commodities the USA imports through Long Beach California under HS Code 640299, and understand trade patterns, volumes, and key suppliers associated with these imports.
Date
31/May/2024
HS Code
Product Description
OCM-CTP 168 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 2016 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000268915 INVOICE#: VQ2024041366 PO -ITEM: 4510068321-20, CUSTOMER 87 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1044 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000268915 INVOICE# : VQ2024041357 PO-ITEM: 4510 068321-10, CUSTOMER PO: 133036 PO: 133036614 MATERIAL: DX7 615-402, NAME: NIKE STAR RUNNE R 4 NN (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRI PTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640299 M ATERIAL CONTENT: SYNTHETIC LEA THER-SYNTHETIC PLASTIC/TEXTI LE (100% POLYESTER) SHIPPER: GREAT ASCENT TRADING LIMITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM S HA TSUI, KOWLOON,HONG KONG 410 MATERIAL: DX7615-002, NA ME: NIKE STAR RUNNER 4 NN (G S), GENDER/AGE: GRD SCHOOL UNS X STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640299 MATERIAL CON TENT: SYNTHETIC LEATHER-SYNTHE TIC PLASTIC/TEXTILE (100% PO LYESTER) NO WOOD PACKAGI NG MATERIAL RELAY VESSEL MSC TRIESTE 418N CONTA INER SUMMARY --------------- -------------------- STJU202 2179 ML-VN0697740 20X8'6 255CTN 25.350CBM 2009.790KGS B/L TOTAL SUMMARY --------
Origin Country
Unloading Port
Quantity
255
Unit
CTN
Weight
2009.448
Importer Name
Date
31/May/2024
HS Code
Product Description
FOOTWEAR
Origin Country
Unloading Port
Quantity
920
Unit
CTN
Weight
6140
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
31/May/2024
HS Code
Product Description
LADIES SHOES MENS SHOES CO NTRACT NO : 2315202C HTS 640 299 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
71
Unit
CTN
Weight
696.276
Importer Name
Date
31/May/2024
HS Code
Product Description
CONTAINER PARTLOAD LADIES SH OES (HTS 640299) PO NBR: 2 315008RT 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 CLEAR CUSTOM : LOS ANGELES PREPAID IN RMB, ISSUE SWB AT SZ,LOCAL CHARGE W ILL SETTLE BY YUSEN LOGISTIC S (SHENZHEN) CO., LTD. CUSTO MER CODE :40600777428 SHIPPE R DECLARED ALL CONTAINER(S) CO NTAIN NO WOOD PACKAGING MATE RIAL HASU4586832 (PART OF) 4 0' HIGH CUBE SEAL# CN6666686 BL TOTAL 171 CARTONS 14.1 40000 CBM 1547.600000 KGS
Origin Country
Unloading Port
Quantity
171
Unit
CTN
Weight
1547.2296000000001
Importer Name
Date
31/May/2024
HS Code
Product Description
BASKETBALL SHOES
Origin Country
Unloading Port
Quantity
244
Unit
CTN
Weight
1554
Importer Name
Date
31/May/2024
HS Code
Product Description
LADIES SHOES MENS SHOES CA ONTRACT NO. 2314165RT HTS 64 0299 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGEN T SHIPPER DECLARED ALL CONTA INER(S) CONTAIN NO WOOD PACK AGING MATERIAL ABOUT 1401 UN ITS OF MENS SHOES AS PER CON TRACT 2314165 SERVICE CONTRA CT : 297368942 -YINZHOU DIST RICT,NINGBO, ZIP CODE 315101 , CHINA O/B E-TEEN COMPANY L IMITED SUITE 202,2/F., SUN C HEONG INDUSTRIAL BUILDING, 2 -4 CHEUNG YEE STREET LAI C HI KOK KOWLOON HONG KONG HON G KONG HONG KONG ---310-34 3-6200
Origin Country
Unloading Port
Quantity
122
Unit
CTN
Weight
2325.6072
Importer Name
Date
31/May/2024
HS Code
Product Description
LADIES SHOES MENS SHOES CO NTRACT NO : 2315182C HTS 640 299 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
40
Unit
CTN
Weight
261.7272
Importer Name
Date
31/May/2024
HS Code
Product Description
CONTAINER PARTLOAD LADIES SH OES (HTS 640299) PO NBR: 2 315006RT 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 CLEAR CUSTOM : LOS ANGELES PREPAID IN RMB, ISSUE SWB AT SZ,LOCAL CHARGE W ILL SETTLE BY YUSEN LOGISTIC S (SHENZHEN) CO., LTD. CUSTO MER CODE :40600777428 SHIPPE R DECLARED ALL CONTAINER(S) CO NTAIN NO WOOD PACKAGING MATE RIAL HASU4586832 (PART OF) 4 0' HIGH CUBE SEAL# CN6666686 BL TOTAL 613 CARTONS 34.0 00000 CBM 4053.800000 KGS
Origin Country
Unloading Port
Quantity
613
Unit
CTN
Weight
4053.8232
Importer Name
Date
31/May/2024
HS Code
Product Description
CONTAINER PARTLOAD KIDS SHOE S (HTS 640299) PO NBR: 231 4139RT SKU NBR: SUBDIVISION : 624 SHIPPER: ++ TEL 75 5-36909992 FAX 755-32990254 O /B SHINE LEAD INTERNATIONAL CO., LTD FLAT D.7/F SOUTH SEA APARTMENT NO.81 CHATHAM ROAD SOUTH, TSIM SHA TSUI KOWLOON HONG KONG HONG KONG NOTIFY PARTY: ++ 310-343-6200 SERV ICE CONTRACT NO. 297368942 T HE GOODS REFERENCED IN THIS BI LL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADM INISTRATIVE AGENT CLEAR CUST OM : LOS ANGELES PREPAID IN RMB,ISSUE SWB AT S Z,LOCAL CHARGE WILL SETTLE BY YUSEN LOGISTICS (SHENZHEN) C O., LTD. CUSTOMER CODE :4060 0777428 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL KIDS PU UPPER SHOES MAEU9206242 (PA RT OF) SEAL# CN8172737 BL TOTAL 119 CARTONS 15.648000 CBM 1689.00000 KGS
Origin Country
Unloading Port
Quantity
119
Unit
CTN
Weight
1688.7528
Importer Name