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Get live and verified US car import data at port long-beach-california under HS Code 640411,640419. Explore US car importers, volume, and value of car products imported by the US at port long-beach-california. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–long-beach-california car trade under HS Code 640411,640419.
Date
05/Jun/2024
HS Code
Product Description
FREIGHT AS ARRANGED OCM-CTP 53 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 318 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : FLFX1AIN24040084 PO-ITEM: 4509978886-10, CUSTOMER PO: 49300006 MATERIAL: FV7275-400, NAME: LEBRON XXI PRM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (91 POLYESTER-9 NYLON)/SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC PO NO.4509978886 STYLE NO.FV7275-400 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN 223 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1338 PR INVOICE : FHFX1AIN24040115 PO-ITEM: 4509978886-20, CUSTOMER PO: 49300019 MATERIAL: FV7275-401, NAME: LEBRON XXI PRM, PO NO.4509978886 STYLE NO.FV7275-401 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
Origin Country
Unloading Port
Quantity
276
Unit
CTN
Weight
6158
Importer Name
Date
05/Jun/2024
HS Code
Product Description
FREIGHT AS ARRANGED OCM-CTP 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 276 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : FLFX1AIN24040076 PO-ITEM: 4509978882-20, CUSTOMER PO: 49300006 MATERIAL: FV7275-400, NAME: LEBRON XXI PRM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (91 POLYESTER-9 NYLON)/SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC PO NO.4509978882 STYLE NO.FV7275-400 CONTAINER NO TGBU4931440 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN 139 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 834 PR INVOICE : FHFX1AIN24040103 PO-ITEM: 4509978882-10, CUSTOMER PO: 49300018 MATERIAL: FV7275-401, NAME: LEBRON XXI PRM, PO NO.4509978882 STYLE NO.FV7275-401 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
Origin Country
Unloading Port
Quantity
185
Unit
CTN
Weight
5352
Importer Name
Date
05/Jun/2024
HS Code
Product Description
FREIGHT AS ARRANGED OCM-CTP 47 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 282 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : FLFX1AIN24040077 PO-ITEM: 4509978884-10, CUSTOMER PO: 49300006 MATERIAL: FV7275-400, NAME: LEBRON XXI PRM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (91 POLYESTER-9 NYLON)/SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC PO NO.4509978884 STYLE NO.FV7275-400 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN 183 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1098 PR INVOICE : FHFX1AIN24040099 PO-ITEM: 4509978884-20, CUSTOMER PO: 49300019 MATERIAL: FV7275-401, NAME: LEBRON XXI PRM, PO NO.4509978884 STYLE NO.FV7275-401 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
Origin Country
Unloading Port
Quantity
230
Unit
CTN
Weight
5747
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 150 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 900 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 0000 010770 INVOICE#: QQ20240 4543 PO-ITE M: 4510104604 -120, CUSTOMER PO: 2474974 MATE RIAL: CD6279-101, N AME: NIKE SB CHARGE CNVS, FREIGHT COLLECT 200 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1200 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000001077 0 INVOICE#: QQ2024 04533 PO-ITEM: 4510104604-30, CUSTOMER PO: 24 74976 MAT ERIAL: CD6279-001, NAME: N IKE SB CHARGE CNVS, GEND ER/AGE: ADULT UNISEX S GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTIO N: A DULT UNISEX SKATEBOARDING LOW TOP, HSCOD E: 640411 MATERIAL CONTENT: TEXTIL E (100% PO LYESTER) SHIPP ER: GREAT ASCENT TRADING L I MITED 16/F, RAILWAY PLA ZA, NOS. 39 CHATH AM ROAD SOUTH TSIM SHA TSUI, KO WLOON,HONG KONG TA NDARD DESCRIPTION: ADULT U NISEX SKATEBOAR DING LOW TOP, HSCODE: 640411 MATE RIAL CO NTENT: TEXTILE (100 % POLYESTER)
Origin Country
Unloading Port
Quantity
350
Unit
CTN
Weight
2060
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 360 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2160 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 0000 289884 INVOICE#: QQ20240 4800 PO-ITE M: 4510104618 -10, CUSTOMER PO: 2469679 MATER IAL: CD6279-202, NA ME: NIKE SB CHARGE CNVS, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION : AD ULT UNISEX SKATEBOARDING LOW TOP, HSCODE : 640411 MATERIAL CONTENT: TEXTILE (100% POLY ESTER) SHIPPE R: GREAT ASCENT TRADING LI MI TED 16/F, RAILWAY PLAZ A, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KOW LOON,HONG KO NG
Origin Country
Unloading Port
Quantity
360
Unit
CTN
Weight
2178
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 100 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 900 PR BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 14, CUSTOMER: 0000428643 INVOICE#: VQ20240414 64 PO-ITEM: 4510064819-40, CUSTOMER PO: 64683 1 MATE RIAL: FJ9509-100, NAME: NI KE AIR WI NFLO 11, GENDER /AGE: MENS STANDARD DESC ISION OF GOODS, QTY: 600 PR BU Y GROUP: F 14, CUSTOMER: 0000428643 INVOICE#: QQ20240477 0 PO-ITEM: 4510104625-40, C USTOMER PO: 64693 8 MATER IAL: CD6279-004, NAME: NIK E SB CHA RGE CNVS, GENDER /AGE: ADULT UNISEX STAND FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 600 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 0000 428643 INVOICE#: QQ20240 4661 PO-ITE M: 4510104625 -20, CUSTOMER PO: 646925 MATERI AL: CD6279-002, NAM E: NIKE SB CHARGE CNVS, G RIPTION: MENS RUNNING LOW TOP, HSCODE: 6404 11 MA TERIAL CONTENT: TEXTILE (1 00% POLY ESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER ARD DESCRIPTION: ADULT UNI SEX SKATEBOARDING LOW TO P, HSCODE: 640411 MATERI AL CONTE NT: TEXTILE (100% POLYESTER) ENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADU LT UNISEX SKATEBOARDING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100% POLYE STER) SHIPPER : GREAT ASCENT TRADING LIM IT ED 16/F, RAILWAY PLAZA , NOS. 39 CHATHAM ROAD S OUTH TSIM SHA TSUI, KOWL OON,HONG KO NG
Origin Country
Unloading Port
Quantity
300
Unit
CTN
Weight
2111
Importer Name
Date
05/Jun/2024
HS Code
Product Description
FREIGHT AS ARRANGED OCM-CTP 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 276 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : FLFX1AIN24040076 PO-ITEM: 4509978882-20, CUSTOMER PO: 49300006 MATERIAL: FV7275-400, NAME: LEBRON XXI PRM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (91 POLYESTER-9 NYLON)/SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC PO NO.4509978882 STYLE NO.FV7275-400 CONTAINER NO TGBU4931440 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN 139 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 834 PR INVOICE : FHFX1AIN24040103 PO-ITEM: 4509978882-10, CUSTOMER PO: 49300018 MATERIAL: FV7275-401, NAME: LEBRON XXI PRM, PO NO.4509978882 STYLE NO.FV7275-401 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
Origin Country
Unloading Port
Quantity
185
Unit
CTN
Weight
5352
Importer Name
Date
05/Jun/2024
HS Code
Product Description
FREIGHT AS ARRANGED OCM-CTP 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 603 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : FLFX1AIN24040078 PO-ITEM: 4509979790-10, CUSTOMER PO: 723726 MATERIAL: FV7275-400, NAME: LEBRON XXI PRM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (91 POLYESTER-9 NYLON)/SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC PO NO.4509979790 STYLE NO.FV7275-400 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
Origin Country
Unloading Port
Quantity
67
Unit
CTN
Weight
4536
Importer Name
Date
31/May/2024
HS Code
Product Description
OCM-CTP 233 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 1398 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000289884 INVOICE#: QQ202404536 PO- ITEM: 4510104618-120, CUSTOMER 100 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 600 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000289884 INVOICE# : QQ202404544 PO-ITEM: 45101 04618-80, CUSTOMER PO: 2474974 133 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 798 PR B : QQ202404534 PO-ITEM: 45101 04618-60, CUSTOMER PO: 2474976 PO: 2474972 MATERIAL: CD627 9-002, NAME: NIKE SB CHARGE CN VS, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SKATEBOARDING LOW TO P, HSCODE: 640411 MATERIAL C ONTENT: TEXTILE (100% POLYESTE R) SHIPPER: GREAT ASCENT TRA DING LIMITED 16/F, RAILWAY P LAZA, NOS. 39 CHATHAM ROAD S OUTH TSIM SHA TSUI, KOWLOON, HONG KONG MATERIAL: CD6279-101, NAME: NIKE SB CHARGE CNVS, GENDER /AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SKAT EBOARDING LOW TOP, HSCODE: 6 40411 MATERIAL CONTENT: TEXT ILE (100% POLYESTER) MATERIAL: CD6279-001, NAME: ILE (100% POLYESTER) NO WOOD PACKAGING MATERIAL RELA Y VESSEL MSC TRIESTE 418N CONTAINER SUMMARY --- -- SUDU7743012 ML-VN0697706 20X8'6 466CTN 25.860CBM 2745.130KGS B/L TOTAL SUMMAR Y -------------------------- --------- 466CTN 25.860CBM 2 745.130KGS
Origin Country
Unloading Port
Quantity
466
Unit
CTN
Weight
2744.28
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 300 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1800 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 0000 517969 INVOICE#: QQ20240 4539 PO-ITE M: 4510104631 -30, CUSTOMER PO: 649652 MATERI AL: CD6279-002, NAM E: NIKE SB CHARGE CNVS, G ENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADU LT UNISEX SKATEBOARDING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100% POLYE STER) SHIPPER : GREAT ASCENT TRADING LIM IT ED 16/F, RAILWAY PLAZA , NOS. 39 CHATHAM ROAD S OUTH TSIM SHA TSUI, KOWL OON,HONG KO NG
Origin Country
Unloading Port
Quantity
300
Unit
CTN
Weight
1731
Importer Name
It provides detailed records of car imports into the US under HS Code 640411,640419, via port Long beach california, showing shipment-level data.
Each shipment entry lists HS code, product description, origin country, net weight/quantity, importer & exporter name, and port of loading/unloading
US car import data under HS code 640411,640419 via Port provides detailed insights into which car products are imported into the US via Port Long beach california. By analyzing this information, companies can discover new foreign supplier, compare costs across markets, and evaluate potential partners to diversify their trade strategy.
Yes, using the filters and sorting options, you can analyze trends over time, compare volumes by origin country, and monitor shifts in trade patterns.
It covers all rubber-related imports recorded under HS Code 640411,640419 via port Long beach california, giving broad coverage within that commodity class.