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Get live and verified US footwear import data at port los-angeles-california under HS Code 64029990. Explore US footwear importers, volume, and value of footwear products imported by the US at port los-angeles-california. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–los-angeles-california footwear trade under HS Code 64029990.
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:JJI2404071 5 126 CTNS= 756 PRS OF NIKE FOOTWEAR HS CODE:64029990 P LANT CODE: 1014 SHIPTO CODE: 0000350913 CUSTOMER PO REFERE NCE: 466005198 NPWP:01542783 4073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAK ARTA, 12920. AS AGENT OF: PT CHANG SHIN INDONESIA PEB 03 6887/15/04/2024/040300
Origin Country
Unloading Port
Quantity
126
Unit
CTN
Weight
611.4528
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 363 CARTONS 1263 KGS 17.9 CBM OCM-CTP FREIGHT AS ARRANGED 363 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2178 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : VBB24D08328 PO-ITEM: 4510066465-30, CUSTOMER PO: 1360999 MATERIAL: HF1438-200, NAME: NIKE OFFCOURT ADJ SLIDE PR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER MSR:Y SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 150 CARTONS 398 KGS 5.77 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 900 PR INVOICE : VBB24D05078 PO-ITEM: 4510022177-30, CUSTOMER PO: 1362626 MATERIAL: CZ7836-600, NAME: W NIKE VICTORI ON SHWER SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC 204 CARTONS 1344 KGS 17.89 CBM 204 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2448 PR INVOICE : VBB24D08339 PO-ITEM: 4510066465-60, CUSTOMER PO: 1360998 MATERIAL: DQ9624-101, NAME: NIKE OFFCOURT ADJ SLIDE, GENDER/AGE: MENS 129 CARTONS 848 KGS 11.27 CBM 129 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1548 PR INVOICE : VBB24D08332 PO-ITEM: 4510066465-40, CUSTOMER PO: 1360999 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 846 PK
Origin Country
Unloading Port
Quantity
846
Unit
CTN
Weight
7513
Importer Name
Date
09/Jun/2024
HS Code
Product Description
SHOES FOOTWEAR SHOES HS CODE 64029990 HBL# 63Z8193168 SCAC# EXDO - ACI 8192
Origin Country
Unloading Port
Quantity
805
Unit
CTN
Weight
3482
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:JJI2401029 0 207 CTNS= 1242 PRS OF NIKE FOOTWEAR HS CODE:64029990 PLANT CODE: 1014 SHIPTO CODE: 0000010744 CUSTOMER PO REFER ENCE: 99115692 NPWP:01542783 4073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAK ARTA, 12920. AS AGENT OF: PT CHANG SHIN INDONESIA PEB 03 7974/17/04/2024/040300
Origin Country
Unloading Port
Quantity
207
Unit
CTN
Weight
985.2192
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:JJI2404066 5 300 CTNS= 1800 PRS OF NIKE FOOTWEAR HS CODE:64029990 PLANT CODE: 1014 SHIPTO CODE: 0000312543 CUSTOMER PO REFER ENCE: 438371 NPWP:01542783407 3000 -- SETIABUDI, KOTA ADM . JAKARTA SELATAN DKI JAKART A, 12920. AS AGENT OF: PT CH ANG SHIN INDONESIA PEB 037077 /15/04/2024/040300 PEB 03784 9/17/04/2024/040300 INVOICE N O:JJI24040797 300 CTNS= 1800 PRS OF NIKE FOOTWEAR HS CODE :64029990 PLANT CODE: 1014 SHIPTO CODE: 0000312543 CUSTO MER PO REFERENCE: 438373
Origin Country
Unloading Port
Quantity
600
Unit
CTN
Weight
3250.044
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:JJI2404041 5 20 CTNS= 180 PRS OF NIKE F OOTWEAR HS CODE:64029990 PL ANT CODE: 1014 SHIPTO CODE: 0 000054889 CUSTOMER PO REFEREN CE: 40170509 NPWP:0154278340 73000 -- SETIABUDI, KOTA AD M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF: PT C HANG SHIN INDONESIA PEB 0368 38/15/04/2024/040300 PEB 0383 93/18/04/2024/040300 INVOICE NO:JJI24040416 20 CTNS= 120 P RS OF NIKE FOOTWEAR HS CODE :64029990 PLANT CODE: 1014 S HIPTO CODE: 0000054889 CUSTOM ER PO REFERENCE: 40170528 CONNECTING VESSEL : MAERSK ANT ARES
Origin Country
Unloading Port
Quantity
40
Unit
CTN
Weight
239.5008
Importer Name
Date
02/Jun/2024
HS Code
Product Description
AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 669 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA FREIGHT COLLECT NEW BALANCE FOOTWEAR PO NO 7621148 7621147 HS CODE 6402 9990
Origin Country
Unloading Port
Quantity
669
Unit
CTN
Weight
11375
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:JJI2401061 0 50 CTNS= 300 PRS OF NIKE F OOTWEAR HS CODE:64029990 PL ANT CODE: 1014 SHIPTO CODE: 0 000075110 CUSTOMER PO REFEREN CE: 1287601 NPWP:01542783407 3000 -- SETIABUDI, KOTA ADM . JAKARTA SELATAN DKI JAKART A, 12920. AS AGENT OF: PT CH ANG SHIN INDONESIA PEB 03707 6/15/04/2024/040300 PEB 03840 7/18/04/2024/040300 INVOICE N O:JJI24010611 92 CTNS= 828 PR S OF NIKE FOOTWEAR HS CODE: 64029990 PLANT CODE: 1014 SH IPTO CODE: 0000075110 CUSTOME R PO REFERENCE: 1287670
Origin Country
Unloading Port
Quantity
142
Unit
CTN
Weight
904.0248
Importer Name
Date
09/Jun/2024
HS Code
Product Description
FOOTWEAR: SHOES HTS: 64029990
Origin Country
Unloading Port
Quantity
805
Unit
CTN
Weight
3483
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP NIKE FOOTWEAR PO NUM BER: 4509978948-00010 SKU NUM BER: DV5458-105 CARTONS: 82 PLANT CODE: 1014 SHIPTO CODE : 0000525593 HS CODE:64029990 GW: 374.120
Origin Country
Unloading Port
Quantity
82
Unit
CTN
Weight
373.7664
Importer Name