US car Imports at port long-beach-california | Import Data by HS Code 640411

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

Shipment No. 2

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

Shipment No. 3

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

Shipment No. 4

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

Shipment No. 5

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

Shipment No. 6

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

Shipment No. 7

Date

05/Jun/2024

HS Code

Product Description

Origin Country

Unloading Port

Quantity

185

Unit

CTN

Weight

5352

Importer Name

Shipment No. 8

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

Unit

CTN

Weight

4536

Importer Name

Shipment No. 9

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

Shipment No. 10

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