US grains import data from china at port los-angeles-california by the hs code 640399

Product Description

FREIGHT AS ARRANGED 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1748 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 INVOICE : EOXCNKT244754 PO-ITEM: 4510066065-10, CUSTOMER PO: KC010500 MATERIAL: AV3918-201, NAME: WMNS AIR JORDAN 1 LOW SLIP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER CONTAINER NO APZU4621411 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG,CHINA 405 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2394 PR INVOICE : EOXCNKT244752 PO-ITEM: 4510066065-20, CUSTOMER PO: KC010500 217 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1268 PR INVOICE : EOXCNKT244753 PO-ITEM: 4510066065-40, CUSTOMER PO: KC010500 MATERIAL: AV3918-200, NAME: WMNS AIR JORDAN 1 MATERIAL CONTENT: FULL GRAIN COW LEATHER NO WOOD PACKAGING MATERIAL

Origin Country

Unloading Port

Quantity

922

Unit

CTN

Weight

8528

Importer Name

Shipment No. 2

Date

2024-06-02

HS Code

Product Description

FREIGHT AS ARRANGED 764 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4543 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 INVOICE : TY05SZ0278 PO-ITEM: 4510065828-10, CUSTOMER PO: KC010500 MATERIAL: FV5104-104, NAME: AIR JORDAN 11 RET LOW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER CONTAINER NO ECMU8087616 NO WOOD PACKAGING MATERIAL

Origin Country

Unloading Port

Quantity

764

Unit

CTN

Weight

11628

Importer Name

Shipment No. 3

Date

2024-06-03

HS Code

Product Description

334 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2004 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000034782 INVOICE #: TY05V30370 PO-ITEM: 45100 65852-10, CUSTOMER PO: 0213379 260 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3120 PR #: TY05V30371 PO-ITEM: 45100 65852-20, CUSTOMER PO: 0209213 293 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1758 PR #: TY05V30430 PO-ITEM: 45100 65414-10, CUSTOMER PO: 0209441 300 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3600 PR #: TY05V30432 PO-ITEM: 45100 65414-30, CUSTOMER PO: 0209440 -16 MATERIAL: FV5116-104, NA ME: JORDAN 11 RETRO LOW (PS) , GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS P RE SCHOOL BASIC/ACTIVE LOW T OP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATH ER/TEXTILE (100% POLYESTER)/ SYNTHETIC LEATHER -16 MATERIAL: FV5120-104, NA ME: JORDAN 11 RETRO LOW (TD) , GENDER/AGE: BOYS TODDLER S TANDARD DESCRIPTION: BOYS TODD LER BASIC/ACTIVE LOW TOP, HS CODE: 640399 MATERIAL CONTEN T: SPLIT GRAIN COW LEATHER/TEX TILE (32% NYLON-68% POLYESTE R)/SYNTHETIC LEATHER NO WOOD PACKAGING MATERIAL RELA Y VESSEL MAERSK ANTARES 419N CONTAINER SUMMARY --- -- MRKU1101513 ML-VN0607072 40X8'6 1187CTN 58.000CBM 5774.260KGS B/L TOTAL SUMMA RY ------------------------- ---------- 1187CTN 58.000CBM 5774.260KGS R)/SYNTHETIC LEATHER SHIPPER : VIET NAM GOLDEN VICTORY COMP ANY LIMITED DONG KY VILLAG E, NGHIA MINH WARD, NGHIA HU NG DISTRICT, NAM DINH PROVINCE VIET NAM

Origin Country

Unloading Port

Quantity

1187

Unit

CTN

Weight

5773.4208

Importer Name

Shipment No. 4

Date

2024-05-18

HS Code

Product Description

18 CTN 111 KGS 1.01 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 108 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: EOXBNKT240771 PO-ITEM: 4510021229-20, CUSTOMER PO: MATERIAL: CZ0775-133, NAME: WMNS AIR JORDAN 1 RETRO LOW OG, GENDER AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO: 4510021229 STYLE NO: CZ0775-133 TOTAL CARTONS: 207 CTN CTR TYPE: 20X8'6 FREIGHT AS ARRANGED KN REF:1059045352 SCAC CODE:BANQ HBL NO:1059045352 NAC:NIKE 3 CTN 14 KGS 0.15 CBM 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 30

Origin Country

Unloading Port

Quantity

207

Unit

CTN

Weight

1944

Importer Name

Shipment No. 5

Date

2024-06-03

HS Code

Product Description

OCM-CTP 200 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 2400 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000034782 INVOICE#: VQ2024050162 PO -ITEM: 4510067476-20, CUSTOMER 152 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE #: VQ2024050163 PO-ITEM: 451 0067476-10, CUSTOMER PO: 02133 PO: 0213347-16 MATERIAL: HJ 9234-025, NAME: NIKE DUNK LOW BP, GENDER/AGE: BOYS PRE SCH OOL STANDARD DESCRIPTION: BO YS PRE SCHOOL BASKETBALL LOW TOP, HSCODE: 640399 MATERIA L CONTENT: SPLIT GRAIN COW LEA THER SHIPPER: GREAT ASCENT T RADING LIMITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KOWLOO N,HONG KONG 48-16 MATERIAL: HJ9234-025, NAME: NIKE DUNK LOW BP, GEND ER/AGE: BOYS PRE SCHOOL STAN DARD DESCRIPTION: BOYS PRE SCH OOL BASKETBALL LOW TOP, HSCO DE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK ANTARES 419N CONTAINER SUMMARY ------ STJU2018311 ML-VN060 7041 20X8'6 352CTN 23.500 CBM 2606.340KGS B/L TOTAL SU MMARY ---------------------- ------------- 352CTN 23.500C BM 2606.340KGS

Origin Country

Unloading Port

Quantity

352

Unit

CTN

Weight

2605.932

Importer Name

Shipment No. 6

Date

2024-06-03

HS Code

Product Description

608 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3648 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE #: TY05V30420 PO-ITEM: 45100 65858-20, CUSTOMER PO: 1178479 292 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1752 PR #: TY05V30326 PO-ITEM: 45101 04331-20, CUSTOMER PO: 9911920 718 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4308 PR #: TY05V30325 PO-ITEM: 45101 04331-10, CUSTOMER PO: 1178463 3 MATERIAL: FV5120-104, NAME : JORDAN 11 RETRO LOW (TD), GENDER/AGE: BOYS TODDLER STA NDARD DESCRIPTION: BOYS TODDLE R BASIC/ACTIVE LOW TOP, HSCO DE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTI LE (32% NYLON-68% POLYESTER) /SYNTHETIC LEATHER SHIPPER: VIET NAM GOLDEN VICTORY COMPAN Y LIMITED DONG KY VILLAGE, NGHIA MINH WARD, NGHIA HUNG DISTRICT, NAM DINH PROVINCE VIET NAM 9 MATERIAL: FV5116-104, NAME : JORDAN 11 RETRO LOW (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE LOW TOP , HSCODE: 640399 MATERIAL CO NTENT: SPLIT GRAIN COW LEATHER /TEXTILE (100% POLYESTER)/SY NTHETIC LEATHER 2 MATERIAL: FV5116-104, NAME NTHETIC LEATHER NO WOOD PACKAGING MATERIAL RELAY VES SEL MAERSK ANTARES 419N CONTAINER SUMMARY -------- MRKU0774530 ML-VN0604210 4 0X8'6 1618CTN 58.370CBM 5790 .540KGS B/L TOTAL SUMMARY ----- 1618CTN 58.370CBM 5790 .540KGS

Origin Country

Unloading Port

Quantity

1618

Unit

CTN

Weight

5789.7504

Importer Name

Shipment No. 7

Date

2024-06-03

HS Code

Product Description

FREIGHT AS ARRANGED FOOTWEAR DIVISION OF GOOD S, QTY: 420 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE #: EOXBNKT240818 PO-ITEM: 4510065471-50, CUST OMER PO: MATERIAL: DM7866-200, NAME: AIR JORD AN 1 LOW OG SP, GENDER/AGE: MENS STANDARD DES CRIPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: FOOTWEAR DIVISION OF GOODS, QTY: 4038 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1008, CUSTOMER: INVOICE#: EOXBNKT240819 PO -ITEM: 4510065471-90, CUSTOMER PO: MATERIAL: DM7866-200, NAME: AIR JORDAN 1 LOW OG SP, GEN DER/AGE: MENS STANDARD DESCRIPTION: MENS BASI C/ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CON FOOTWEAR DIVISION OF GOODS, QTY: 660 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: INVOICE#: EOXBNKT240814 PO- ITEM: 4510065471-50, CUSTOMER PO: MATERIAL: D M7866-200, NAME: AIR JORDAN 1 LOW OG SP, GEND ER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC /ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CONT T: 1008, CUSTOMER: INVOICE#: EOXBNKT240815 PO -ITEM: 4510065471-60, CUSTOMER PO: MATERIAL: FOOTWEAR DIVISION OF GOODS, QTY: 480 PR BUY G : 1008, CUSTOMER: INVOICE#: EOXBNKT240816 PO- FOOTWEAR DIVISION OF GOODS, QTY: 1080 PR BUY T: 1008, CUSTOMER: INVOICE#: EOXBNKT240811 PO -ITEM: 4510065471-110, CUSTOMER PO: MATERIAL: DM7866-200, NAME: AIR JORDAN 1 LOW OG SP, GE NDER/AGE: MENS STANDARD DESCRIPTION: MENS BAS IC/ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CO T: 1008, CUSTOMER: INVOICE#: EOXBNKT240817 PO -ITEM: 4510065471-70, CUSTOMER PO: MATERIAL: FOOTWEAR DIVISION OF GOODS, QTY: 1368 PR BUY T: 1008, CUSTOMER: INVOICE#: EOXBNKT240813 PO -ITEM: 4510065471-50, CUSTOMER PO: MATERIAL: T: 1008, CUSTOMER: INVOICE#: EOXBNKT240812 PO -ITEM: 4510065471-40, CUSTOMER PO: MATERIAL: FOOTWEAR DIVISION OF GOODS, QTY: 1110 PR BUY T: 1008, CUSTOMER: INVOICE#: EOXBNKT240820 PO FOOTWEAR DIVISION OF GOODS, QTY: 4036 PR BUY T: 1008, CUSTOMER: INVOICE#: EOXBNKT240821 PO -ITEM: 4510065471-100, CUSTOMER PO: MATERIAL: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATH ER PO NO.4510065471 STYLE NO.DM7866-200 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 TENT: FULL GRAIN COW LEATHER PO NO.4510065471 STYLE NO.DM7866-200 ENT: FULL GRAIN COW LEATHER PO NO.4510065471 NTENT: FULL GRAIN COW LEATHER PO NO.451006547 1 STYLE NO.DM7866-200

Origin Country

Unloading Port

Quantity

4218

Unit

CTN

Weight

35276

Importer Name

Shipment No. 8

Date

2024-06-03

HS Code

Product Description

OCM-CTP 364 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 2184 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1008, CUSTOMER: 0000010744 INVOICE#: TY05V30140 PO-I TEM: 4510065995-30, CUSTOMER P O: 99119152 MATERIAL: FV5121 -104, NAME: AIR JORDAN 11 RETR O LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIP TION: BOYS GRADE SCHL BASKETBA LL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% P OLYESTER)/SYNTHETIC LEATHER SHIPPER: VIET NAM GOLDEN VICTO RY COMPANY LIMITED DONG KY VILLAGE, NGHIA MINH WARD, N GHIA HUNG DISTRICT, NAM DINH P ROVINCE VIET NAM NO WO OD PACKAGING MATERIAL RELAY VESSEL MAERSK ANTARES 41 9N CONTAINER SUMMARY ----- TCKU1095300 ML-VN0607043 20X8'6 364CTN 22.530CBM 21 45.420KGS B/L TOTAL SUMMARY ------- 364CTN 22.530CBM 214 5.420KGS

Origin Country

Unloading Port