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Access live US import data for HS Code 640319 from china at Port of Los Angeles California. Explore detailed shipment records, trade volumes, and US import trends. Understand how import activities under the HS code 640319 at Port los angeles california contribute to the broader US trade landscape, helping businesses track sourcing and monitor supply chain movements.
Date
2024-06-02
HS Code
Product Description
MENS BASKETBALL LOW TOP XTEL 853-28785370 FAX 853-28786557 FREIGHT AS ARRANGED 80 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 475 PR BUY GROUP PROMOTIONAL, AFS 01PMO MENS BASIC/ACTIVE THREE 131 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 786 PR SHIP-TO PLANT 1015, CUSTOMER INVOICE TY04SZ0449 MENS GOLF HIGH TOP 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 95 PR INVOICE TY04SZ0450 MENS RUNNING LOW TOP, 37 CARTONS OF FOOTWEAR DIVISION OF 195 PR INVOICE FTL28400424 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 76 INVOICE FTL28360424 WOMENS RUNNING LOW TOP, 78 CARTONS OF FOOTWEAR DIVISION OF 429 PR INVOICE FTL28480424 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 97 INVOICE FTL28440424 40 CARTONS OF FOOTWEAR DIVISION OF INVOICE FTL28430424 129 CARTONS OF FOOTWEAR DIVISION 730 PR INVOICE FTL28390424 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 52 INVOICE FTL28380424 61 CARTONS OF FOOTWEAR DIVISION OF 311 PR INVOICE FTL28420424 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 74 INVOICE FTL28450424 INVOICE FTL28410424 54 CARTONS OF FOOTWEAR DIVISION OF 278 PR INVOICE FTL28460424 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 86 INVOICE FTL28370424 123 CARTONS OF FOOTWEAR DIVISION 697 PR INVOICE FTL28470424 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 28 INVOICE FTL28490424 34 CARTONS OF FOOTWEAR DIVISION OF 169 PR INVOICE FTL29080424 INVOICE TY04SZ0481 PO-ITEM 4510063137-10, CUSTOMER PO MATERIAL FV5104-104, NAME AIR JORDAN 11 RETRO LOW, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER OCM-CTP CONTAINER NO SEKU6736266 SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA PO-ITEM 4510018921-10, CUSTOMER MATERIAL CT8529-164, NAME AIR JORDAN 6 RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE 6403 91 MATERIAL CONTENT FULL GRAIN COW (93% POLYESTER-7% SPANDEX) PO-ITEM 4510019308-10, CUSTOMER MATERIAL FJ5934-101, NAME AIR JORDAN 9 G, STANDARD DESCRIPTION MENS GOLF HIGH TOP, HSCODE 6403 19 MATERIAL CONTENT SYNTHETIC LEATHER/FULL GRAIN COW LEATHER PO-ITEM 4509978615-20, CUSTOMER MATERIAL HJ9068-100, NAME AIR ZOOM PEGASUS 41, STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER) SHIPPER JIA INTERNATIONAL CO., 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) PO-ITEM 4510063852-10, CUSTOMER MATERIAL FV2229-900, NAME AIR ZOOM PEGASUS 41 OLY, GENDER/AGE MENS PO-ITEM 4510020528-100, CUSTOMER MATERIAL FB8502-001, NAME W NIKE VOMERO 17, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, MATERIAL CONTENT TEXTILE (79% POLYESTER-21% NYLON) PO-ITEM 4510020528-40, CUSTOMER MATERIAL FB8502-300, NAME W NIKE PO-ITEM 4510020528-10, CUSTOMER MATERIAL FB8502-102, NAME W NIKE PO-ITEM 4510065170-10, CUSTOMER MATERIAL FB1309-004, NAME NIKE PO-ITEM 4509978616-20, CUSTOMER MATERIAL HF0398-400, NAME W AIR UAC, GENDER/AGE WOMENS PO-ITEM 4510020530-120, CUSTOMER MATERIAL FB1309-400, NAME NIKE PO-ITEM 4510020528-50, CUSTOMER PO-ITEM 4510020530-100, CUSTOMER MATERIAL FB1309-402, NAME NIKE PO-ITEM 4510020530-40, CUSTOMER PO-ITEM 4509978615-30, CUSTOMER MATERIAL HF0397-400, NAME AIR UAC, GENDER/AGE MENS PO-ITEM 4509978615-40, CUSTOMER MATERIAL HF0400-600, NAME AIR BTC, GENDER/AGE MENS PO-ITEM 4510020528-110, CUSTOMER PO-ITEM 4510020530-70, CUSTOMER
Origin Country
Unloading Port
Quantity
906
Unit
PCS
Weight
5593
Importer Name
Date
2024-06-03
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
2024-06-03
HS Code
Product Description
OCM-CTP NIKE FOOTWEAR PO NUM BER: 4509981016-00010 SKU NUM BER: CW5868-001 CARTONS: 65 PLANT CODE: 1014 SHIPTO CODE : 0000517969 HS CODE:64031920 GW: 420.350
Origin Country
Unloading Port
Quantity
65
Unit
CTN
Weight
420.0336
Importer Name
Date
2024-06-03
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
2024-06-03
HS Code
Product Description
GPS DEVICE ID# 72308628872731401, 72308628872 737478 NO COMMERCIAL VALUE, SHIPPER DECLARED THAT: USED AS PART OF PACKAGING MATERIAL. FRE IGHT AS ARRANGED MERCHANTS DECLARE 'OCM CTP' FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILI TY. 167 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 1000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000522 482 INVOICE#: FSFX1AIN24030105 PO-ITEM: 45099 73587-10, CUSTOMER PO: FQ7928-001 Q3 24 MATER IAL: FQ7928-001, NAME: AIR JORDAN 4 RETRO SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 19 MATERIAL CONTENT: FULL GRAIN COW LEATHER-S PLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC PO N O.4509973587 STYLE NO.FQ7928-001
Origin Country
Unloading Port
Quantity
167
Unit
CTN
Weight
1754
Importer Name
Date
2024-06-03
HS Code
Product Description
OCM-CTP NIKE FOOTWEAR PO NUM BER: 4509980124-00010 SKU NUM BER: FV9952-101 CARTONS: 334 PLANT CODE: 1014 SHIPTO COD E: 0000476814 HS CODE:6403192 0 GW: 1917.160 DESC : W NIKE COURT VISION LO NN INVOICE #: FLU21AIN24030227 REF. PO# : 4509980124 LINE ITEM SEQ. # : 00010 STYLE: FV9952 101 Q TY: 2,004 HS: 64031920
Origin Country
Unloading Port
Quantity
334
Unit
CTN
Weight
1916.9136
Importer Name
Date
2024-06-03
HS Code
Product Description
OCM-CTP NIKE FOOTWEAR PO NUM BER: 4509978366-00050 SKU NUM BER: FN0237-111 CARTONS: 80 PLANT CODE: 1014 SHIPTO CODE : 0000509506 HS CODE:64031920 GW: 408.350
Origin Country
Unloading Port
Quantity
80
Unit
CTN
Weight
408.24
Importer Name
Date
2024-06-03
HS Code
Product Description
OCM-CTP NIKE FOOTWEAR PO NUM BER: 4510064459-00020 SKU NUM BER: FN0237-107 CARTONS: 12 PLANT CODE: 1015 SHIPTO CODE : HS CODE:64031920 GW: 28.65 0 DESC : FORCE 1 LOW EASYON ( PS) INVOICE #: FLU21APR24040 015 REF. PO#: 4510064459 LIN E ITEM SEQ. #: 00020 STYLE: F N0237 107 QTY:34 HS: 640319 20
Origin Country
Unloading Port
Quantity
12
Unit
CTN
Weight
28.5768
Importer Name
Date
2024-06-03
HS Code
Product Description
OCM-CTP INVOICE NO:FIWX1AIN24 040100 185 CTNS= 2220 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1014 SHIPTO CO DE: 0000075110 CUSTOMER PO RE FERENCE: 1291315 NPWP:015427 834073000 -- SETIABUDI, KOT A ADM. JAKARTA SELATAN DKI J AKARTA, 12920. AS AGENT OF: PT FENG TAY INDONESIA ENTERP RISES PEB 038646/18/04/2024/0 40300 PEB 038648/18/04/2024/0 40300 PEB 038644/18/04/2024/0 40300 INVOICE NO:FIWX1AIN2404 0099 211 CTNS= 1266 PRS OF PLANT CODE: 1014 SHIPTO CODE : 0000075110 CUSTOMER PO REF ERENCE: 1291294 INVOICE NO:F IWX1AIN24040101 89 CTNS= 534 PRS OF NIKE FOOTWEAR HS COD E:640319 PLANT CODE: 1014 SH IPTO CODE: 0000075110 CUSTOME R PO REFERENCE: 1291313
Origin Country
Unloading Port
Quantity
485
Unit
CTN
Weight
3455.9784
Importer Name
Date
2024-06-03
HS Code
Product Description
OCM-CTP INVOICE NO:FIWX1AIN24 046500 107 CTNS= 1284 PRS OF NIKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CO DE: 0000196333 CUSTOMER PO RE FERENCE: 133037186 NPWP:0154 27834073000 -- SETIABUDI, K OTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FENG TAY INDONESIA ENTE RPRISES INVOICE NO:FIWX1AIN24 046505 29 CTNS= 348 PRS OF N IKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CODE : 0000196333 CUSTOMER PO REFE RENCE: 133037155
Origin Country
Unloading Port
Quantity
136
Unit
CTN
Weight
1696.0104
Importer Name