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Get live and verified US footwear import data at port los-angeles-california under HS Code 640319. 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 640319.
Date
03/Jun/2024
HS Code
Product Description
NIKE FOOTWEAR PO NUMBER: 4509 980178-00060 SKU NUMBER: HM98 62-001 CARTONS: 450 PLANT CO DE: 1014 SHIPTO CODE: 000042 8643 HS CODE:6403.192 GW: 47 38.300 NIKE FOOTWEAR PO NUMB ER: 4509981006-00010 SKU NUM BER: FQ8740-480 CARTONS: 200 PLANT CODE: 1014 SHIPTO CODE : 0000428643 HS CODE:6403.192 GW: 1369.730
Origin Country
Unloading Port
Quantity
650
Unit
CTN
Weight
6107.724
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:FIWX1AIN24 043030 42 CTNS= 252 PRS OF N IKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CODE : 0000255033 CUSTOMER PO REFE RENCE: 1291714 NPWP:01542783 4073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAK ARTA, 12920. AS AGENT OF: PT FENG TAY INDONESIA ENTERPRI SES INV NO: FIWX1AIN24043030 INV DATE: APR 04, 2024 LOT: W4C5203 42 CTN : 252 PRS PO ITEM: 4509977923-00010 EDD: 04/05/2024 FOOTWEAR DIVISION OF GOODS GRWT: 272.72 NTWT: 243.38 CBM: 2.47 HS CODE: 6 40319 TAX.ID: 01.671.324.0-44 5.000
Origin Country
Unloading Port
Quantity
42
Unit
CTN
Weight
272.6136
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:FIWX1AIN24 043083 339 CTNS= 2034 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CO DE: 0000034782 CUSTOMER PO RE FERENCE: 0209204-16 NPWP:015 427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DK I JAKARTA, 12920. AS AGENT OF : PT FENG TAY INDONESIA ENT ERPRISES PEB 038055/17/04/202 4/040300
Origin Country
Unloading Port
Quantity
339
Unit
CTN
Weight
1387.5624
Importer Name
Date
18/May/2024
HS Code
Product Description
85 CTN 593 KGS 6.72 CBM 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 508 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, 29 CTN 289 KGS 2.52 CBM 29 CARTONS OF FOOTWEAR 174 PR 759 CTN 6755.92 KGS 56.378 CBM GPS DEVICE CUSTOMER: INVOICE#: FLFX1AIN24050006 PO-ITEM: 4509935784-310, CUSTOMER PO: MATERIAL: FJ6805-100, INVOICE#: FHFX1AIN24040225 PO-ITEM: 4510019029-60, MATERIAL: FQ8138-001, NAME: AIR JORDAN 4 RETRO, GENDER AGE: MENS STANDARD DESCRIPTION: MENS BASIC ACTIVE THREE QUARTER HIGH, HSCODE: 6403.19 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC PLASTIC PO NO: 4510019029 STYLE NO: FQ8138-001 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN
Origin Country
Unloading Port
Quantity
2291
Unit
CTN
Weight
18573
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:FIWX1AIN24 043084 228 CTNS= 1368 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CO DE: 0000034785 CUSTOMER PO RE FERENCE: 0209205-16 NPWP:015 427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DK I JAKARTA, 12920. AS AGENT OF : PT FENG TAY INDONESIA ENT ERPRISES PEB 038061/17/04/202 4/040300
Origin Country
Unloading Port
Quantity
228
Unit
CTN
Weight
938.4984000000001
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:FIWX1AIN24 043056 28 CTNS= 336 PRS OF N IKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CODE : 0000077706 CUSTOMER PO REFE RENCE: 133037149 NPWP:015427 834073000 -- SETIABUDI, KOT A ADM. JAKARTA SELATAN DKI J AKARTA, 12920. AS AGENT OF: PT FENG TAY INDONESIA ENTERP RISES
Origin Country
Unloading Port
Quantity
28
Unit
CTN
Weight
221.3568
Importer Name
Date
03/Jun/2024
HS Code
Product Description
GPS DEVICE ID#72308628872736034, 723086288727 37422 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. OCM-CTP MERCHANTS DECLARE ' OCM CTP' FOR THEIR EXCLUSIVE USE AND SOLE RES PONSIBILITY. 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 402 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: FOOTWEARDIVISION OF GOODS, QTY: 3984 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: 0000010744 INVOICE#: FLFX1A IN24050039 PO-ITEM: 4510064725-50, CUSTOMER P O: 11784343 MATERIAL: FQ8138-001, NAME: AIR J ORDAN 4 RETRO, GENDER/AGE: MENS STANDARD DESC RIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH 0000010744 INVOICE#: FLFX1AIN24050040 PO-ITEM : 4510064725-80, CUSTOMER PO: 99118615 MATERI AL: FQ8138-001, NAME: AIR JORDAN 4 RETRO, GEN DER/AGE: MENS STANDARD DESCRIPTION: MENS BASI C/ACTIVE THREE QUARTER HIGH, HSCODE: 6403.19 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYN THETIC PLASTIC PO NO: 4510064725 STYLE NO: FQ 8138-001 67 CTN 775 KGS 6.55 CBM HS:640319 , HSCODE: 6403.19 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/SYNTHETIC PLASTIC PO NO: 45100 64725 STYLE NO: FQ8138-001 TOTAL CARTONS: 731 CTN KN REF: 1059285660 HBL NO: 1059285660 HS: 640319 SHIPPER'S REFERENCE: 1059285660
Origin Country
Unloading Port
Quantity
731
Unit
CTN
Weight
8064
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:FIWX1AIN24 040115 143 CTNS= 858 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1014 SHIPTO COD E: 0000075110 CUSTOMER PO REF ERENCE: 1294023 NPWP:0154278 34073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JA KARTA, 12920. AS AGENT OF: P T FENG TAY INDONESIA ENTERPR ISES PEB 038639/18/04/2024/04 0300 PEB 038641/18/04/2024/04 0300 INVOICE NO:FIWX1AIN24040 114 63 CTNS= 756 PRS OF NIK E FOOTWEAR HS CODE:640319 PL ANT CODE: 1014 SHIPTO CODE: 0 000075110 CUSTOMER PO REFEREN CE: 1294021
Origin Country
Unloading Port
Quantity
206
Unit
CTN
Weight
1261.008
Importer Name
Date
03/Jun/2024
HS Code
Product Description
GPS DEVICE ID#72308628872737062, 723086288727 30863 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. IN CONTAINER OCM-CTP FOOTWE AR DIVISION OF GOODS, QTY: 366 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008 , CUSTOMER: 0000010744 INVOICE#: FLFX1AIN2405 0028 PO-ITEM: 4510064725-60, CUSTOMER PO: 991 FOOTWEARDIVISION OF GOODS, QTY: 3936 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: 0000010744 INVOICE#: FLFX1A IN24050029 PO-ITEM: 4510064725-40, CUSTOMER P O: 11784342 MATERIAL: FQ8138-001, NAME: AIR J ORDAN 4 RETRO, GENDER/AGE: MENS STANDARD DESC RIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH FOOTWEARDIVISION OF GOODS, QTY: 372 PR BUY GR OUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE#: FLFX1AI N24050030 PO-ITEM: 4510064725-70, CUSTOMER PO : 99118612 MATERIAL: FQ8138-001, NAME: AIR JO RDAN 4 RETRO, GENDER/AGE: MENS STANDARD DESCR IPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, 18613 MATERIAL: FQ8138-001, NAME: AIR JORDAN 4 RETRO, GENDER/AGE: MENS STANDARD DESCRIPTIO N: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCO DE:6403.19 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC PO NO: 4510064725 S TYLE NO: FQ8138-001 61 CTN 662 KGS 5.7 CBM TO TAL CARTONS: 779 CTN CTR TYPE: 40X9'6 HS:6403 19 , HSCODE:6403.19 MATERIAL CONTENT: SPLIT GRAI N COW LEATHER/SYNTHETIC PLASTIC PO NO: 451006 4725 STYLE NO: FQ8138-001 656 CTN 7284 KGS 57 .22 CBM HS:640319 HSCODE:6403.19 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC PO NO: 4510064 725 STYLE NO: FQ8138-001 62 CTN 683 KGS 5.34 CBM FREIGHT AS ARRANGED KN REF:1059239035 HBL NO:BANQ1059239035 HS:640319 SHIPPER'S REFERE NCE: 1059239035
Origin Country
Unloading Port
Quantity
779
Unit
CTN
Weight
8629
Importer Name
Date
03/Jun/2024
HS Code
Product Description
GPS DEVICE ID#72308628872736454, 723086288727 36982 SHIPPER DECLARED THAT: NO COMMERCIAL VA LUE, USED AS PART OF PACKAGING MATERIAL. OCM- CTP 810 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 4860 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086 125 INVOICE#: FLFX1AIN24050033 PO-ITEM: 45100 810 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 4860 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1008, CUSTOMER: 0000086125 INVOICE#: FLFX1AIN24050033 PO-ITEM: 451001438 1-10, CUSTOMER PO: 0214465-03 MATERIAL: FQ792 8-001, NAME: AIR JORDAN 4 RETRO SE, GENDER/AG E: MENS STANDARD DESCRIPTION: MENS BASIC/ACTI GPS DEVICE ID#72308628872668707, 723086288727 36865 SHIPPER DECLARED THAT: NO COMMERCIAL VA LUE, USED AS PART OF PACKAGING MATERIAL. 635 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 3 810 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1008, CUSTOMER: 0000086125 INVO ICE#: FLFX1AIN24050034 PO-ITEM: 4510014381-40 14381-10, CUSTOMER PO: 0214465-03 MATERIAL: F Q7928-001, NAME: AIR JORDAN 4 RETRO SE, GENDE R/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE: 6403.19 MA TERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC PO NO.451 0014381 STYLE NO.FQ7928-001 VE THREE QUARTER HIGH, HSCODE: 6403.19 MATERI AL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAI N COW LEATHER/SYNTHETIC PLASTIC PO NO.4510014 381 STYLE NO.FQ7928-001 , CUSTOMER PO: 0214458-03 MATERIAL: FQ7928-00 1, NAME: AIR JORDAN 4 RETRO SE, GENDER/AGE: M ENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE T HREE QUARTER HIGH, HSCODE: 6403.19 MATERIAL C ONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN CO W LEATHER/SYNTHETIC PLASTIC PO NO.4510014381 STYLE NO.FQ7928-001
Origin Country
Unloading Port
Quantity
1445
Unit
CTN
Weight
15439
Importer Name