US car Imports at port los-angeles-california | Import Data by HS Code 640391

Product Description

136 CTN 1807 KGS 16.54 CBM 136 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1224 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE#: EOXBNKT240837 PO-ITEM: 4510054889-100, CUSTOMER PO: 99118719 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER AGE: MENS STANDARD DESCRIPTION: MENS BASIC ACTIVE HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER

Origin Country

Unloading Port

Quantity

762

Unit

CTN

Weight

7249

Importer Name

Shipment No. 2

Date

25/Apr/2024

HS Code

Product Description

758 CTN 7998.50 KGS 64.74 CBM 791 CTN 8372 KGS 68.53 248 CTN 2615 KGS 21.42 248 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1487 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: FSFX1AIN24040014 PO-ITEM: 4509977401-130, CUSTOMER PO: MATERIAL: FQ7928-001, NAME: AIR JORDAN 4 RETRO SE, GENDER AGE: MENS STANDARD DESCRIPTION: MENS BASIC ACTIVE THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW

Origin Country

Unloading Port

Quantity

2145

Unit

CTN

Weight

22904

Importer Name

Shipment No. 3

Date

02/Jun/2024

HS Code

Product Description

MENS BASIC/ACTIVE THREE QUARTER HIG FREIGHT AS ARRANGED 692 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 4152 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1008, CUSTOMER 0000440617 INVOICE TY05SZ0275 PO-ITEM 4510065811-10, CUSTOMER PO 135284 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 LEATHER/TEXTILE (93% POLYESTER-7% SPANDEX) CONTAINER NO HLBU1593008

Origin Country

Unloading Port

Quantity

692

Unit

PCS

Weight

7377

Importer Name

Shipment No. 4

Date

03/Jun/2024

HS Code

Product Description

475 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 4275 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1008, CUSTOMER: 0000440617 INVOICE#: EOXBNKT240842 PO-ITEM: 4510065471-2 70, CUSTOMER PO: 135356 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS BASIC/ACTIV GPS DEVICE ID#72308628872731706, 723086288726 68373 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. FOOTWEAR DIVISION OF GOODS, QTY: 3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 00004406 17 INVOICE#: EOXHNKT240826 PO-ITEM: 451010541 0-10, CUSTOMER PO: 135434 MATERIAL: FD1437-07 GPS DEVICE ID#72308628872729902, 723086288727 36985 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. 700 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 8400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUS TOMER: 0000440617 INVOICE#: EOXHNKT240827 PO- ITEM: 4510105410-20, CUSTOMER PO: 135434 MATE 700 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 8400 PR BUY GROUP: FIRST QUALITY, AFS: 010 INVOICE#: EOXHNKT240827 PO-ITEM: 4510105410-2 0, CUSTOMER PO: 135434 MATERIAL: FD1437-071, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GENDER/A GE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOY GPS DEVICE ID#72308628872736418, 723086288727 36991 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. FREIGHT AS ARRANGED MERCHAN TS DECLARE 'OCM-CTP' FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILITY. 475 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 4275 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 10 FOOTWEAR DIVISION OF GOODS, QTY: 816 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: 0000440617 INVOICE#: EOXBNK T240850 PO-ITEM: 4510065471-280, CUSTOMER PO: 135360 MATERIAL: DZ5485-071, NAME: AIR JORDA N 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCO FOOTWEAR DIVISION OF GOODS, QTY: 2850 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1008, CUSTOMER: 0000440617 INVOICE#: EOXBN KT240841 PO-ITEM: 4510065471-260, CUSTOMER PO : 135356 MATERIAL: DZ5485-071, NAME: AIR JORD AN 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSC E HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510065471 STYLE NO.DZ5485-071 SHIPPER: JIANGXI GUANGYOU SHOE TOWN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERS EAS INT'L LTD ZHANQIAN ROAD, XIANGTANG TOWN,N ANCHANG COUNTY,JIANGXI,CHINA 1, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GENDE R/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATH ER PO NO.4510105410 STYLE NO.FD1437-071 SHIPP ER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI T OWN, YONGZHOU CITY,HUNAN,CHINA RIAL: FD1437-071, NAME: AIR JORDAN 1 RETRO HI GH OG GS, GENDER/AGE: BOYS GRADE SCHL STANDAR D DESCRIPTION: BOYS GRADE SCHL BASKETBALL HIG H TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510105410 STYLE NO.F D1437-071 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO .,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DEN GTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA S GRADE SCHL BASKETBALL HIGH TOP, HSCODE: 640 391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510105410 STYLE NO.FD1437-071 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN , YONGZHOU CITY,HUNAN,CHINA 08, CUSTOMER: 0000440617 INVOICE#: EOXBNKT240 842 PO-ITEM: 4510065471-270, CUSTOMER PO: 135 356 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DESC RIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCODE: ER PO NO.4510065471 STYLE NO.DZ5485-071 SHIPP ER: JIANGXI GUANGYOU SHOETOWN FOOTWEAR CO.,L TD ON BEHALF OF EVA OVERSEAS INT'L LTD ZHANQI AN ROAD, XIANGTANG TOWN,NANCHANG COUNTY,JIANG XI,CHINA DE: 640391 MATERIAL CONTENT: FULL GRAIN COW L EATHER PO NO.4510065471 STYLE NO.DZ5485-071 ODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510065471 STYLE NO.DZ5485-071

Origin Country

Unloading Port

Quantity

2036

Unit

CTN

Weight

24828

Importer Name

Shipment No. 5

Date

03/Jun/2024

HS Code

Product Description

FREIGHT AS ARRANGED220 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 2601 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CU STOMER: 0000433959 INVOICE#: EOXHNKT240929 PO -ITEM: 4510105406-10, CUSTOMER PO: KC01050063 64 MATERIAL: FD1437-071, NAME: AIR JORDAN 1 R ETRO HIGH OG GS, GENDER/AGE: BOYS GRADE SCHL 402 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 4799 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 INVOICE#: EOXHNKT240930 PO-ITEM: 4510105406-2 0, CUSTOMER PO: KC0105006365 MATERIAL: FD1437 -071, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GE NDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTIO STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB ALL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT : FULL GRAIN COW LEATHER PO NO.4510105406 STY LE NO.FD1437-071 SHIPPER: SHOETOWN HUNAN FOOT WEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNA N,CHINA N: BOYS GRADE SCHL BASKETBALL HIGH TOP, HSCOD E: 640391 MATERIAL CONTENT: FULL GRAIN COW LE ATHER PO NO.4510105406 STYLE NO.FD1437-071

Origin Country

Unloading Port

Quantity

622

Unit

CTN

Weight

8200

Importer Name

Shipment No. 6

Date

02/Jun/2024

HS Code

Product Description

FCR NO.: FCR20242440493 1000 CARTONS FOOTWEAR

Origin Country

SINGAPORE

Unloading Port

Quantity

1000

Unit

CTN

Weight

16345

Importer Name

Shipment No. 7

Date

03/Jun/2024

HS Code

Product Description

OCM-CTP 450 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 5400 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1008, CUSTOMER: 0000034782 INVOICE#: TY05V30051 PO-I TEM: 4510065670-10, CUSTOMER P O: 0213033-16 MATERIAL: DV36 06-164, NAME: JORDAN 6 RETRO ( TD), GENDER/AGE: BOYS TODDLE R STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% P OLYESTER) SHIPPER: VIET NAM GOLDEN VICTORY COMPANY LIMIT ED DONG KY VILLAGE, NGHIA MI NH WARD, NGHIA HUNG DISTRICT , NAM DINH PROVINCE VIET NAM NO WOOD PACKAGING MATER IAL RELAY VESSEL MAERSK ANTA RES 419N CONTAINER SUM MARY ----------------------- ------------ TRHU1590343 ML -VN0607040 20X8'6 450CTN 21.550CBM 2222.550KGS B/L TO TAL SUMMARY ---------------- ------------------- 450CTN 2 1.550CBM 2222.550KGS

Origin Country

Unloading Port

Quantity

450

Unit

CTN

Weight

2222.1864

Importer Name

Shipment No. 8

Date

06/Jun/2024

HS Code

Product Description

Origin Country

Unloading Port

Quantity

762

Unit

CTN

Weight

7249

Importer Name

Shipment No. 9

Date

02/Jun/2024

HS Code

Product Description

FREIGHT AS ARRANGED 785 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4673 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 INVOICE : TY05SZ0280 PO-ITEM: 4510065810-60, CUSTOMER PO: KC010500 MATERIAL: CT8529-164, NAME: AIR JORDAN 6 RETR GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (93 POLYESTER-7 SPANDEX) CONTAINER NO APHU4615550 NO WOOD PACKAGING MATERIAL

Origin Country

Unloading Port

Quantity

785

Unit

CTN

Weight

12752

Importer Name

Shipment No. 10

Date

02/Jun/2024

HS Code

Product Description

486 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2916 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : TY05SQ0370 PO-ITEM: 4510063688-20, CUSTOMER PO: MATERIAL: FZ8117-204, NAME: JUMPMAN JACK TR, FREIGHT AS ARRANGED INVOICE : TY05SQ0369 PO-ITEM: 4510063688-10, CUSTOMER PO: GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/TEXTILE (55 LINEN-45 COTT CONTAINER NO DRYU4543483 NO WOOD PACKAGING MATERIAL CONTAINER NO ECMU8164841

Origin Country

Unloading Port