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Access detailed USA import data to the Port of Long Beach California for the HS Code 64029990. Gain valuable insights into the types of commodities the USA imports through Long Beach California under HS Code 64029990, and understand trade patterns, volumes, and key suppliers associated with these imports.
Date
2024-05-31
HS Code
Product Description
OCM-CTP -HOA PROVINCE, VIETN AM 84 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 504 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000476814 INVO ICE#: VQ2024041521 PO-ITEM: 501 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3006 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE #: VQ2024041519 PO-ITEM: 451 0069418-30, CUSTOMER PO: 14948 209 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2508 PR #: VQRS24041316 PO-ITEM: 451 0023343-10, CUSTOMER PO: 14953 25 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000476814 INVOICE#: VQRS24041385 PO-ITEM: 45101 05316-20, CUSTOMER PO: 1494335 4510069429-30, CUSTOMER PO: 14 952364 MATERIAL: 415445-102, NAME: AIR MONARCH IV, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS CROSS TRAINING LOW TOP, HSCODE: 640399 MATERI AL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXT ILE (100% POLYESTER) SHIPPER : GREAT ASCENT TRADING LIMITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KOWLOON,HONG KONG 015 MATERIAL: 415445-102, NA ME: AIR MONARCH IV, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS CROSS TRAINING LOW T OP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEA THER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) 358 MATERIAL: DX7616-600, NA ME: NIKE STAR RUNNER 4 NN (T D), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDL ER UNISEX RUNNING LOW TOP, H SCODE: 64029990 MATERIAL CON TENT: SYNTHETIC LEATHER-SYNTHE TIC PLASTIC/TEXTILE (100% PO LYESTER) SHIPPER: ROLL SPORT VIET NAM FOOTWEAR LIMITED H OANG LONG INDUSTRIAL ZONE; TAO XUYEN WARD; THANH HOA CITY THANH HOA PROVINCE, VIETNAM 3 MATERIAL: DX7616-001, NAME : NIKE STAR RUNNER 4 NN (TD) , GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING LOW TOP, HSC ODE: 64029990 MATERIAL CONTE NT: SYNTHETIC LEATHER-SYNTHETI C PLASTIC/TEXTILE (100% POLY ESTER) NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC T RIESTE 418N CONTAIN ER SUMMARY ----------------- ------------------ SUDU85022 00 ML-VN0697724 40X9'6 8 19CTN 53.960CBM 5109.500KGS B/L TOTAL SUMMARY ---------- ------------------------- 81 9CTN 53.960CBM 5109.500KGS
Origin Country
Unloading Port
Quantity
819
Unit
CTN
Weight
5108.4432
Importer Name
Date
2024-05-31
HS Code
Product Description
725 CARTONS OF CROCS FOOTWEAR ORDER NO: PO NO: 4501837684, 4501837675, 4501837704, 4501 837735 ART NO: 206990-100, 206990-0DA, 206991-100, 1000 1-001 FACTORY INV.NO.: TD1PB IN24040043, TD1PBIN24040044, TD1PBIN24040045, TD1PBIN240 40046 INVOICE NO.: SB NO: 4 00129,400130,400131,400132 D T - 12.04.2024 TOTAL PAIRS: 11,116 FREIGHT COLLECT HS CO DE: 64029990 725 CARTONS OF C ROCS FOOTWEAR ORDER NO: PO NO: 4501837684, 4501837675, 4 501837704, 4501837735 ART NO: 206990-100, 206990-0DA, 206 991-100, 10001-001 FACTORY INV.NO.: TD1PBIN24040043, TD 1PBIN24040044, TD1PBIN2404004 5, TD1PBIN24040046 INVOICE NO.: SB NO: 400129,400130,40 0131,400132 DT - 12.04.2024 TOTAL PAIRS: 11,116 FREIGHT COLLECT HS CODE: 64029990 7 25 CARTONS OF CROCS FOOTWEAR ORDER NO: PO NO: 4501837684, 206990-0DA, 206991-100, 10001 -001 FACTORY INV.NO.: TD1PB TD1PBIN24040045, TD1PBIN2404 0046 INVOICE NO.: SB NO: 4 00129,400130,400131,400132 DT - 12.04.2024 TOTAL PAIRS: 1 1,116 FREIGHT COLLECT HS CO ROCS FOOTWEAR ORDER NO: PO N O: 4501837684, 4501837675, 4 991-100, 10001-001 FACTORY I NV.NO.: TD1PBIN24040043, TD 5, TD1PBIN24040046 INVOICE N O.: SB NO: 400129,400130,40 COLLECT HS CODE: 64029990
Origin Country
Unloading Port
Quantity
725
Unit
CTN
Weight
2781.4752
Importer Name
Date
2024-06-02
HS Code
Product Description
29 CTNS= 174 PRS COMMODI TY : GIRL'S LEATHE R ATHLET IC FOOTWEAR UA BPS SCRAM JET 6 AL 48% LEATHER 39% TEXTILE 13% SYNTHETIC, 57% ETHYLENE-VINYL ACETAT E (EVA) 43% RUBBER P O#: 4221710252 STYLE NO : 3 027696-101 GW : 107.01 CBM : 1.373 QUANTITY : 29 CTNS= 1 74 PRS ASN# AS N0797146 HS CODE : 6403. 9 STYLE NO : 3027696-101 G W : 495.60 CBM : 6.548 QUANTITY : 70 CTNS= 840 P RS ASN# AS N0796403 HS CODE : 6403.99.90 NPE: 7 2056 1 PEB: 720566 DATE : 15042024 KPBC: TA NJUN G PRIOK, JAKARTA TAX ID. 02.418.946.6- 059.000 184 CTNS= 1902 PRS COMMO DITY : BOYS'S LEAT HER ATHL ETIC FOOTWEAR UA BGS SCR AMJET 6 48% LEATHER 40% TEXTILE 12% SYNTHETIC, 58% ETHYLENE-VINYL ACETATE (EVA) 42% RUBBER PO# : 4221710262 STYLE NO : 30 27691-003 GW : 582.75 CBM : 7.241 QUANTITY : 6 3 CTNS= 75 6 PRS COMMODIT Y : GIRL'S LEATHER ATHLETI C 423 CTNS= 2491 PRS COMMO DITY : PLASTIC ATH LETIC FO OTWEAR UA BGS SCRAMJET 5 58% SYNTH ETIC 42% TEXTI LE, 58% ETHYLENE-VINYL A CET ATE (EVA) 42% RUBBER PO#: 4221781515 STYLE N O : 3025535-102 GW : 933 .32 CBM : 12. 028 QUANT ITY : 203 CTNS= 1200 PRS COMMODIT Y : BOY'S LEATHER ATHLETIC FOOTWEAR UA BG S KPBC: TANJUNG PRIOK, JAKA RTA TAX ID. 02.4 18.946.6 -059.000 227 CTNS= 1347 PRS COMMO DITY : BOY'S LEATH ER ATHLE TIC FOOTWEAR UA BGS SCRA MJET 6 48% LEATHER 40% T EXTILE 12% SYNTHETIC, 5 8% ETHYLENE-VINYL ACETATE (EVA) 42% RUBBER PO#: 4 221697956 STYLE NO : 302 7691-100 GW : 1064.40 CBM : 13.146 QUANTITY : 227 C TNS= 1347 PRS ASN# ASN0796409 HS CODE : 6 9.90 NPE: 720565 PEB: 720570 DATE: 1504 2024 KPBC: TANJUNG PRIOK, JAK ARTA TAX ID. 02.418.946. 6-059.000 FOOTWEAR UA BPS SCRAMJ ET 6 AL 48% LEATH ER 39% TEXTILE 13% SYNTHETIC, 57% ETHYLENE-V INYL ACETATE (EVA) 43% RUBBER PO#: 42217102 42 STYLE NO : 30 27696-101 GW : 188.19 CB M : 2.415 QUANTITY : 5 1 CTNS= 306 PRS CO MMODIT Y : GIRL'S LEATHER ATHLETI C FOOTWEAR UA BPS SCRAMJ ET 6 AL 48% LEATHER 39% TEX TILE 13% SYNTHETIC, 57% ETHYLENE-VINYL ACETA TE (EVA) 43% RUBBER PO#: 4221710247 SCRAMJET 6 48% LEATHER 40% TEXTILE 12% SY NTHETI C, 58% ETHYLENE-VINYL AC ETATE (EVA) 42% RUBBER P O#: 4221700096 STYLE NO : 3027691-100 GW : 1021 .02 CBM : 12.612 QUANT ITY : 220 CTNS= 1291 PRS ASN# ASN079640 8 HS CODE : 64029990 , 64039990 N PE: 720 556 PEB: 720561 DATE: 15042024 40 39990 NPE: 720552 PEB: 720557 DATE: 15042024 KPBC: TANJUNG PRIOK, JAK ARTA TAX ID. 02.418.946. 6-059.000
Origin Country
Unloading Port
Quantity
863
Unit
CTN
Weight
4392
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 91 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1092 PR BUY GROUP: FIRST QUALIT Y, AFS : 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 000 00 77706 INVOICE#: VQRS2404 1074 PO-ITEM: 4510020772 -160, CUSTOMER PO: 1330372 85 M ATERIAL: FQ7674-100, NAME: NIKE DUNK LOW SE ( GS), GENDER/AGE: BOYS GRA DE SCHL STANDARD DESCRIP TION: BOYS GRADE SCHL BASK ETBALL L OW TOP, HSCODE: 64029990 MATERIAL CONTEN T: SYNTHETIC LEATHER/SPLIT GRAIN COW LEATHER SHI PPER: ROLL SPORT VIET NAM FOOTWEAR LIMI TED HOANG L ONG INDUSTRIAL ZONE; TAO X UYEN WARD; THANH HOA CIT Y THANH HOA PROVINCE , VI ETNAM
Origin Country
Unloading Port
Quantity
91
Unit
CTN
Weight
850
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP INVOICE NO:JJI24 040197 24 CTNS= 240 PRS OF NIKE FOOTWEAR HS CO DE:64029990 PLANT CODE: 1014 SHIPTO CODE: 000001 0744 CUSTOMER PO REFEREN CE: 11785081 NPWP: 0154 27834073000 == SETIABU DI, KOTA ADM. JAKARTA SE LATAN DKI JAKARTA, 12920. AS A GENT OF: PT CHANG SHIN INDONESIA INVOICE NO:JJI24040271 1 48 CTNS= 1770 PRS OF NIK E FOOTWEAR HS CODE:64039 990 PLA NT CODE: 1014 S HIPTO CODE: 0000010744 C USTOMER PO REFERENCE: 11 784837 INVOICE NO:JJI24040296 4 00 CTNS= 4800 PRS OF NIK E FOOTWEAR HS CODE:64039 960 PLA USTOMER PO REFERENCE: 11 785000 INVOICE NO:JJI24040297 4 00 CTNS= 4800 PRS USTOMER PO REFERENCE: 11 785001
Origin Country
Unloading Port
Quantity
972
Unit
CTN
Weight
7518
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT PAID AT BASEL BY O N AG 6805 PAIRS OF " ON " RUNNING SHOES PO NO: PO0 10044589, PO010044690, PO0 10044957, PO010045712 PL A N TO SHIP NUMBERS:3382047 33063 FREIGHT PAY ABLE IN SWITZERLAND BY ON AG. H S CODE: 6 402999005 640 4119020 6404119050 640 41 19080 SHIP TO: IC US LAX - ON INC. C/O PE RFORM ANCE TEAM MAERSK, 11905 LANDON DRIVE JURUPA VALL EY, CA 91752 UNITED STAT ES CONTACT: DAISY GAYTAN EMAIL: DAISY.GAYTAN=PE R FORMANCETEAM.NET & CON TACT: JESSICA LA GOS PHON E: +1 (909) 801-3219 EMA IL: JES SICA.LAGOS=PERFORMA NCETEAM.NET CUSTOMS CON T ACT: FLORENCE VOGT CUSTO MS EMAIL: FLOREN CE.VOGT=ON .COM
Origin Country
Unloading Port
Quantity
681
Unit
CTN
Weight
5732
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP INVOICE NO:JJI24 040115 94 CTNS= 1080 PRS OF NIKE FOOTWEAR HS C ODE:64029990 PLANT CODE: 1014 SHIPTO CODE: 00000 3478 2 CUSTOMER PO REFERE NCE: 0211636-16 NP WP:0 15427834073000 == SETI ABUDI, KOTA A DM. JAKARTA SELATAN DKI JAKARTA, 129 20. A S AGENT OF: PT CH ANG SHIN INDONESIA INVOICE NO:JJI24040405 9 4 CTNS= 1104 PRS OF NIKE FOOTWEAR HS CODE:640399 90 PLANT CODE: 1014 SH IPTO CODE: 0000034782 CU S TOMER PO REFERENCE: 021 0372-16 INVOICE NO:JJI24040267 1 00 CTNS= 900 PRS TOMER PO REFERENCE: 021 0368-16 INVOICE NO:JJI24040642 1 00 CTNS= 1200 PRS OF NIK E FOOTWEAR HS CODE:64039 990 PLA NT CODE: 1014 S HIPTO CODE: 0000034782 C USTOMER PO REFERENCE: 02 11540-16
Origin Country
Unloading Port
Quantity
388
Unit
CTN
Weight
2441
Importer Name
Date
2024-06-05
HS Code
Product Description
FOOTWEAR WITH OUTER SOLES OF R AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 2126 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA FREIGHT COLLECT NEW BALANCE FOOTWEAR PO NO. 7687716 7687842 7687748 7687772 7687837 7687836 7687768 7687838 7687711 7687725 7687742 7687726 7687762 7687722 7687853 7687886 7687883 7687723 7687852 7687759 7687871 7687859 7687743 7687887 7687747 7687727 7687861 7687860 7687824 7687874 HS CODE 64041900 64029990
Origin Country
Unloading Port
Quantity
2126
Unit
CTN
Weight
36891
Importer Name
Date
2024-06-05
HS Code
Product Description
FREIGHT COLLECT 465 CARTONS 2863.43 KGS 35.39 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 465 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2790 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE : VTF24011171030Z PO-ITEM: 4510024003-10, CUSTOMER PO: 10111518 MATERIAL: FN0228-103, NAME: NIKE JOURNEY RUN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 22 CARTONS 183.31 KGS 1.93 CBM 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE : VMF2401175745Z PO-ITEM: 4510019257-20, CUSTOMER PO: 10082889 MATERIAL: HJ9237-100, NAME: AIR MAX 270 BG, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640411 SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 71 CARTONS 713.23 KGS 6.23 CBM 71 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 828 PR INVOICE : VTF24013175301Z PO-ITEM: 4510067962-10, CUSTOMER PO: 10082945 MATERIAL: DH3158-003, NAME: W NIKE COURT VISI LO NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER 145 CARTONS 1474.22 KGS 12.89 CBM 145 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1710 PR INVOICE : VTF24013175302Z PO-ITEM: 4510067962-20, CUSTOMER PO: 10120095 156 CARTONS 887 KGS 8.56 CBM 156 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 936 PR INVOICE : VH2N24D08605 PO-ITEM: 4510067902-10, CUSTOMER PO: 10082936 MATERIAL: HJ7927-133, NAME: WMNS NIKE AIR MAX EXCEE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 859 PK
Origin Country
Unloading Port
Quantity
859
Unit
CTN
Weight
9821
Importer Name
Date
2024-06-05
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 502 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5994 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VQRS24040962 PO-ITEM: 4510063982-90, CUSTOMER PO: MATERIAL: HJ9209-400, NAME: NIKE DUNK LOW GS, 947 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5682 PR INVOICE : VQRS24040969 PO-ITEM: 4510064996-160, CUSTOMER PO: MATERIAL: HJ7673-100, NAME: WMNS NIKE DUNK LO 833 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4998 PR INVOICE : VQRS24041134 PO-ITEM: 4510020786-80, CUSTOMER PO: MATERIAL: HJ7291-371, NAME: W NIKE DUNK LOW, INVOICE : VQRS24040967 PO-ITEM: 4510064996-30, CUSTOMER PO: INVOICE : VQRS24040865 PO-ITEM: 4510063982-70, CUSTOMER PO: GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: ROLL SPORT VIET NAM FOOTWEAR LIMITED HOANG LONG INDUSTRIAL ZONE TAO XUYEN WARD THANH HOA CITY THANH HOA PROVINCE, VIETNAM GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (90 POLYESTER-10 POLYURETHANE)/SYNTHETIC LEATHER HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 3731 PK
Origin Country
Unloading Port
Quantity
3731
Unit
CTN
Weight
44578
Importer Name
This page displays all import shipments under HS code 64029990 going into the US via the selected port, i.e., port long-beach-california, giving visibility into trade flow through port long-beach-california.
Typical fields include HS code, product description, shipment date, port names, origin country, importer and exporter names, quantity/weight, and bill-of-lading details.
To monitor regional trade flows, optimize trade and supply-chain planning, find port-based importers/exporters, or assess port usage trends for commodities under HS code 64029990.
Yes, the platform supports multi-filter searches (port + product + country + HS code), so you can narrow down to very specific subsets of shipments.
The coverage is comprehensive, capturing all types of imported goods under HS code 64029990 arriving through port long beach california.