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Search live USA footwear imports data from south-korea by the hs code 640391 At port long-beach-california understand USA footwear imports activities from south-korea At port long-beach-california under this hs code
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 270 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3240 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1008, CUSTOMER: 0000 440617 INVOICE#: TY04V30 729 PO-ITEM : 4510065662- 10, CUSTOMER PO: 135329 MATERIA L: DV3605-164, NAME : JORDAN 6 RETRO (PS), G ENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIP TION: B OYS PRE SCHOOL BASIC/ACT IVE THREE QUARTER HIGH, HS CODE: 640391 MATERIAL CO N TENT: SPLIT GRAIN COW LEA THER/TEXTILE (94% POLYES TER-6% SPANDEX) SHIPPER: VIET NAM G OLDEN VICTORY C OMPANY LIMITED DONG KY VI LLAGE, NGHIA MINH WARD, NGHIA HUNG DISTRICT, NA M DINH PROVINCE VIET NAM
Origin Country
Unloading Port
Quantity
270
Unit
CTN
Weight
2561
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 318 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 3816 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0 00 0389907 INVOICE#: VQ2024 041566 PO-ITE M: 45100681 41-10, CUSTOMER PO: 100810 31 M ATERIAL: CD7784-602, NAME: COURT BOROUGH MID FREIGHT COLLECT 229 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 2730 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000038990 7 INVOICE#: VQ2024 041562 PO-ITEM: 4510068141-20, CUSTOMER PO: 1 0081428 M ATERIAL: CD7784-404, NAME: COURT BOROUGH MID 2 (TD V), GENDER/AGE: TODDLER U 2 (TDV), GENDER/AGE: TODD LER UNISEX STANDA RD DESC RIPTION: TODDLER UNISEX BA SKETBALL THREE QUARTER H IGH, HSCODE: 640391 MATE R IAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHE TIC LE ATHER/TEXTILE (100% POLYES TER) SHIP PER: GREAT ASCE NT TRADING LIMITED 16/F, RA ILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH T SIM SHA TSUI, KOWLOON,HONG KON G N ISEX STANDARD DESCRIPTIO N: TODDLER UNISE X BASKETBA LL THREE QUARTER HIGH, H SCODE: 640391 MATERIAL C ONTENT: SPLIT GRAIN COW L EATHER/SYNTHETIC LEATHER/ TEXTILE (100% POLYE STER)
Origin Country
Unloading Port
Quantity
547
Unit
CTN
Weight
2773
Importer Name
Date
2024-06-02
HS Code
Product Description
INVOICE NO:ERXLNKT242887 151 CTNS= 906 PRS OF NI KE FOOTWEAR HS CODE:6403 91 PLANT C ODE: 1008 SH IPTO CODE: 0000010744 CU STO MER PO REFERENCE: 991 19291 OCM-CTP INVOICE NO:JJI24 040206 906 CTNS= 5436 PR S OF NIKE FOOTWEAR HS CODE:64039 960 PLANT CODE : 1014 SHIPTO CODE: 0000 0 10744 CUSTOMER PO REFER ENCE: 11784029 NPWP:01 5427834073000 == SETIA BUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 1292 0. AS AGENT OF: PT CHA NG SHIN INDONESIA PT SHO ETOWN LIGUNG INDONESIA
Origin Country
Unloading Port
Quantity
1057
Unit
CTN
Weight
5412
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT PREPAID FOOTWEAR H S CODE: 640391, 64 0399 SPO T: 24-026TPC
Origin Country
Unloading Port
Quantity
8753
Unit
CTN
Weight
37272
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT FOOTWEAR H S CODE:640391 , 64 0411 , 640419 HBL :A2405530306 SC AC CODE AM S: KFUN
Origin Country
Unloading Port
Quantity
2844
Unit
CTN
Weight
24425
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 607 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3642 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1008, CUSTOMER: 0000 034782 INVOICE#: TY04V30 724 PO-ITEM : 4510065652- 20, CUSTOMER PO: 0213370-1 6 MATERIAL: DV3605-164, NAME: JORDAN 6 RETRO (P S), GENDER/AGE: BOYS PRE SC HOOL STANDARD D ESCRIPTIO N: BOYS PRE SCHOOL BASIC /ACTIVE THREE QUARTER HIGH , HSCODE: 640391 MATERIA L CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (94% PO LYESTER-6% SPANDEX) SHIP PER: VIET NAM GOLDEN VICTO RY COMPANY LIMITED DON G KY VILLAGE, NGHIA MINH W ARD, NGHIA HUNG DISTRICT , NAM DINH PROVINCE VIET NAM
Origin Country
Unloading Port
Quantity
607
Unit
CTN
Weight
2768
Importer Name
Date
2024-06-02
HS Code
Product Description
INVOICE NO:JJI24040293 8 0 CTNS= 480 PRS OF NIKE FOOTWEAR HS CODE:6403996 0 PLANT CODE: 1014 SHI PTO CODE: 0000010744 CUS T OMER PO REFERENCE: 9911 9601 INVOICE NO:ERXLNKT242893 160 CTNS= 1440 PRS OF N IKE FOOTWEAR HS CODE:640 391 PLANT CODE: 1008 S HIPTO CODE: 0000010744 C UST OMER PO REFERENCE: 99 118861 OCM-CTP INVOICE NO:4957I M240322 408 CTNS = 2448 P RS OF NIKE FOOTWEAR HS CODE:6404 119050 PLANT C ODE: 1014 SHIPTO CODE: 0 0 00010744 CUSTOMER PO RE FERENCE: 99119622 NPWP :015427834073000 == SE TIABUDI, K OTA ADM. JAKARTA SELATAN DKI JAKARTA, 1 2920 . AS AGENT OF: PT PRATAMA ABADI INDUSTRI INVOICE NO:P24022832 468 CTNS= 2808 PRS O F NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1014 SHIPT O CODE: 0000010744 CUSTO MER P O REFERENCE: 117842 50 P T KMK GLOBAL SPORTS PT S HOETOWN LIGUNG INDONESIA PT CHANG SHIN INDONESIA
Origin Country
Unloading Port
Quantity
1116
Unit
CTN
Weight
6857
Importer Name
Date
2024-06-02
HS Code
Product Description
INVOICE NO:ERXLNKT242894 81 CTNS= 486 PRS O F NIK E FOOTWEAR HS CODE:64039 1 PLANT CO DE: 1008 SHI PTO CODE: 0000010744 CUS TOM ER PO REFERENCE: 9911 8868 INVOICE NO:RY23LB56009D 435 CTNS= 5220 PRS OF NI KE FOOTWEAR HS CODE:6403 91 PLANT C ODE: 1008 SH IPTO CODE: 0000010744 CU STO MER PO REFERENCE: 117 84714 OCM-CTP INVOICE NO:JJI24 040091 570 CTNS= 3420 PR S OF NIKE FOOTWEAR HS CODE:64039 996 PLANT CODE : 1008 SHIPTO CODE: 0000 0 10744 CUSTOMER PO REFER ENCE: 11784041 NPWP:01 5427834073000 == SETIA BUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 1292 0. AS AGENT OF: PT CHA NG SHIN INDONESIA PT POU YUEN INDONESIA PT SHOET OWN LIGUNG IND ONESIA
Origin Country
Unloading Port
Quantity
1086
Unit
CTN
Weight
6414
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 200 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0 00 0509506 INVOICE#: TY04V3 0754 PO-ITEM: 4510065663 -20, CUSTOMER PO: 1292825 MATERIA L: DV3605-164, NA ME: JORDAN 6 RETRO (PS), GE FREIGHT COLLECT 80 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 480 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 00 8, CUSTOMER: 0000509506 INVOICE#: TY04V30752 P O-ITEM: 4510065849-20, CUS TOMER PO: 1292 664 MATERI AL: 384665-164, NAME: AIR JORDAN 6 RETRO (GS), GEN DER/AGE: BOYS GRADE SCHL FREIGHT COLLECT 38 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 342 PR BUY GROUP: FIR 8, CUSTOMER: 0000509506 INVOICE#: TY04V30753 P O-ITEM: 4510065663-10, CUS TOMER PO: 1292 824 MATERI AL: DV3605-164, NAME: JORD AN 6 RETRO (PS), GENDER/ AGE: BOYS PRE SCHOOL NDER/AGE: BOYS PRE SCHO OL STANDARD DESCRIP TION: BOYS PRE SCHOOL BASIC/A CTIVE THREE Q UARTER HIGH, HSCODE: 640391 MATERIAL CONTEN T: SPLIT GRAIN COW L EATHER/TEXTILE (94% PO LY ESTER-6% SPANDEX) SHIPPE R: VIET NAM GOL DEN VICTORY COMPANY LIMITED DONG KY VILLA GE, NGHIA MINH WAR D, NGHIA HUNG DISTRICT, NAM DINH PROVINCE VIET N AM STANDARD DESCRIPTION: BOY S GRADE SCHL BAS IC/ACTIV E THREE QUARTER HIGH, HSCO DE: 64039 1 MATERIAL CONT ENT: FULL GRAIN COW LEATHE R/TEXTILE (93% POLYESTER -7% SPANDEX) STA NDARD DESCRIPTION: BOYS PR E SCHOOL BAS IC/ACTIVE TH REE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/ T EXTILE (94% POLYESTER-6% SPANDEX)
Origin Country
Unloading Port
Quantity
318
Unit
CTN
Weight
1758
Importer Name
Date
2024-06-02
HS Code
Product Description
INVOICE NO:ERXLNKT242901 463 CTNS= 3420 PRS OF N IKE FOOTWEAR HS CODE:640 391 PLANT CODE: 1008 S HIPTO CODE: 0000010744 C UST OMER PO REFERENCE: 11 784434 OCM-CTP INVOICE NO:P2403 0135 492 CTNS= 2 952 PRS OF NIKE FOOTWEAR HS CO DE:640411 PLANT CODE: 10 14 SHIPTO CODE: 00000107 44 CUSTOMER PO REFERENCE : 11783879 NPWP:0 15427 834073000 == SETIABUDI , KOTA ADM. JAKARTA SELA TAN DKI JAKARTA, 12920. AS AG ENT OF: PT SHOETOW N LIGUNG INDONESIA PT PR ATAMA ABADI INDUSTRI
Origin Country
Unloading Port
Quantity
955
Unit
CTN
Weight
7423
Importer Name