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Get live and verified US car import data at port long-beach-california under HS Code 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 640419.
Date
31/May/2024
HS Code
Product Description
FREIGHT AS ARRANGED OCM-CTP 25 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 149 PR BUY GROUP: PROMOTIONAL, AFS: 0 1PMO SHIP-TO PLANT: 1015, CU STOMER: 0000393484 INVOICE#: EOXCNKT244446 PO-ITEM: 4510 024456-20, CUSTOMER PO: MTENNI S MATERIAL: DR6191-101, NAME : M NIKE ZOOM VAPOR PRO 2 HC , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW T OP, HSCODE: 640419 MATERIA L CONTENT: TEXTILE (100% POL YESTER)/SYNTHETIC LEATHER-SYNT HETIC RUBBER PO NO.451002445 6 STYLE NO.D R6191-101 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO., LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAP IAN VILLAGE,XUANZHEN ROAD,TAIH ETOWN QINGXINCOUNTY,QINGYUAN ,GUANGDONG,CHINA NO WOOD PACKAGING MATERIAL CONTAINE R SUMMARY ------------------ ----------------- HASU147788 5 CN6616014 20X8'6 25 CTN 1.650CBM 169.000KGS B/L TOTAL SUMMARY -------------- --------------------- 25CTN 1.650CBM 169.000KGS
Origin Country
Unloading Port
Quantity
25
Unit
CTN
Weight
168.7392
Importer Name
Date
31/May/2024
HS Code
Product Description
FREIGHT AS ARRANGED OCM-CTP 22 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 127 PR BUY GROUP: PROMOTIONAL, AFS: 0 1PMO SHIP-TO PLANT: 1015, CU STOMER: 0000467966 INVOICE#: EOXCNKT244439 PO-ITEM: 4510 024133-10, CUSTOMER PO: MENS T ENNIS FA24 MATERIAL: DR619 1-101, NAME: M NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS T ENNIS LOW TOP, HSCODE: 64041 9 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC L EATHER-SYNTHETIC RUBBER PO N O.4510024133 STYLE NO.DR6191-101 CONTAIN ER NO SUDU1993272 SHIPPER: Q ING YUAN CITY SHOETOWN FOOTWEA R CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMIT ED BAPIAN VILLAGE,XUANZHEN R OAD,TAIHETOWN QINGXINCOUNTY, QINGYUAN,GUANGDONG,CHINA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- SU DU1993272 CN6616098 20X 8'6 22CTN 1.460CBM 147.000KG S B/L TOTAL SUMMARY ------ 22CTN 1.460CBM 147.000KGS
Origin Country
Unloading Port
Quantity
22
Unit
CTN
Weight
146.9664
Importer Name
Date
31/May/2024
HS Code
Product Description
FREIGHT AS ARRANGED OCM-CTP 17 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 102 PR BUY GROUP: PROMOTIONAL, AFS: 0 1PMO SHIP-TO PLANT: 1015, CU STOMER: 0000084274 INVOICE#: EOXCNKT244438 PO-ITEM: 4510 024131-10, CUSTOMER PO: M. TEN NIS FA24 FTWR MATERIAL: DR 6191-101, NAME: M NIKE ZOOM VA POR PRO 2 HC, GENDER/AGE: ME NS STANDARD DESCRIPTION: MEN S TENNIS LOW TOP, HSCODE: 64 0419 MATERIAL CONTENT: TEXTI LE (100% POLYESTER)/SYNTHETI C LEATHER-SYNTHETIC RUBBER P O NO.4510024131 STYLE NO.DR6191-101 SHIP PER: QING YUAN CITY SHOETOWN F OOTWEAR CO.,LTD. ON BEHALF O F EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUAN ZHEN ROAD,TAIHETOWN QINGXINC OUNTY,QINGYUAN,GUANGDONG,CHINA NO WOOD PACKAGING MATER IAL CONTAINER SUMMARY ---- - HASU1477885 CN6616014 20X8'6 17CTN 1.190CBM 122 .000KGS B/L TOTAL SUMMARY ----- 17CTN 1.190CBM 122.000 KGS
Origin Country
Unloading Port
Quantity
17
Unit
CTN
Weight
121.5648
Importer Name
Date
31/May/2024
HS Code
Product Description
FREIGHT AS ARRANGED OCM-CTP 21 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 123 PR BUY GROUP: PROMOTIONAL, AFS: 0 1PMO SHIP-TO PLANT: 1015, CU STOMER: 0000467972 INVOICE#: EOXCNKT244440 PO-ITEM: 4510 024134-10, CUSTOMER PO: FA24 M TENNIS SHOES MATERIAL: DR6 191-101, NAME: M NIKE ZOOM VAP OR PRO 2 HC, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640 419 MATERIAL CONTENT: TEXTIL E (100% POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER PO NO.4510024134 STYLE NO.DR6191-101 SHIPP ER: QING YUAN CITY SHOETOWN FO OTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZ HEN ROAD,TAIHETOWN QINGXINCO UNTY,QINGYUAN,GUANGDONG,CHINA NO WOOD PACKAGING MATERI AL CONTAINER SUMMARY ----- SUDU1993272 CN6616098 20X8'6 21CTN 1.410CBM 141. 000KGS B/L TOTAL SUMMARY - ---- 21CTN 1.410CBM 141.000K GS
Origin Country
Unloading Port
Quantity
21
Unit
CTN
Weight
140.616
Importer Name
Date
31/May/2024
HS Code
Product Description
OCM-CTP 56 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 336 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 000026891 5 INVOICE#: FTL28970424 PO -ITEM: 4510069892-20, CUSTOMER 94 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 564 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000268915 INVOICE#: FTL28980424 PO-ITEM: 451006 9892-30, CUSTOMER PO: 43401728 PO: 434017287 MATERIAL: FD2 722-401, NAME: AIR ZOOM PEGASU S 41, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS RUNNIN G LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 % POLYESTER) PO NO.451006989 2 STYLE NO.F D2722-401 CONTAINER NO MSKU7 371631 SHIPPER: JIA INTERNAT IONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONG ZHENG DIST., TAIPEI CITY 100 , TAIWAN (R.O.C.) 9 MATERIAL: FD2722-401, NAME : AIR ZOOM PEGASUS 41, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONT ENT: TEXTILE (100% POLYESTER) PO NO.4510069892 STYLE NO.FD2722-401 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- MSKU7371631 CN6616005 2 0X8'6 150CTN 10.800CBM 850.0 00KGS B/L TOTAL SUMMARY -- --- 150CTN 10.800CBM 850.000 KGS
Origin Country
Unloading Port
Quantity
150
Unit
CTN
Weight
849.5928
Importer Name
Date
05/Jun/2024
HS Code
Product Description
FREIGHT AS ARRANGED OCM-CTP 103 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1236 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : EOXHNKT240648 PO-ITEM: 4510023032-10, CUSTOMER PO: 13303648 MATERIAL: FV5627-400, NAME: G.T. CUT 3 SE (GS GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PO NO.4510023032 STYLE NO.FV5627-400 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA 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
103
Unit
CTN
Weight
4514
Importer Name
Date
05/Jun/2024
HS Code
Product Description
FREIGHT AS ARRANGED OCM-CTP 103 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1236 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : EOXHNKT240648 PO-ITEM: 4510023032-10, CUSTOMER PO: 13303648 MATERIAL: FV5627-400, NAME: G.T. CUT 3 SE (GS GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PO NO.4510023032 STYLE NO.FV5627-400 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA 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
103
Unit
CTN
Weight
4514
Importer Name
Date
31/May/2024
HS Code
Product Description
FREIGHT AS ARRANGED OCM-CTP 90 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FTL19380 324 PO-ITEM: 4509979316-10, 56 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 336 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: TY04SZ0439 PO-ITEM: 4510019221-40, CUS TOMER PO: MATERIAL: HM9604-4 29 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 324 PR BU STOMER: INVOICE#: FTL2830042 4 PO-ITEM: 4510156012-10, CU STOMER PO: MATERIAL: FB8502- CUSTOMER PO: MATERIAL: FV222 9-900, NAME: AIR ZOOM PEGASUS 41 OLY, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS RUNN ING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (1 00% POLYESTER) PO NO.4509979 316 STYLE NO .FV2229-900 SHIPPER: JIA INT ERNATIONAL CO., LTD. 9F., NO . 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CIT Y 100, TAIWAN (R.O.C.) 00, NAME: NIKE AIR MAX 1, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LOW TOP, HSCODE: 6404 19 MATERIAL CONTENT: TEXTILE (85% POLYESTE R-15% POLYURETHANE) PO NO. 4510019221 S TYLE NO.HM9604-400 SHIPPER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTIST A NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA 300, NAME: W NIKE VOMERO 17, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING L OW TOP, HSCODE: 640419 MAT ERIAL CONTENT: TEXTILE (79% PO LYESTER-21% NYLON) PO NO.4 510156012 ST YLE NO.FB8502-300 SHIPPER: J IA INTERNATIONAL CO., LTD. 9 F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ MSKU7371631 CN6616005 20X8'6 175CTN 13.360CBM 119 3.100KGS B/L TOTAL SUMMARY ------ 175CTN 13.360CBM 1193 .100KGS
Origin Country
Unloading Port
Quantity
175
Unit
CTN
Weight
1192.5144
Importer Name
Date
31/May/2024
HS Code
Product Description
FREIGHT AS ARRANGED OCM-CTP 19 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 114 PR BUY GROUP: PROMOTIONAL, AFS: 0 1PMO SHIP-TO PLANT: 1015, CU STOMER: 0000483832 INVOICE#: FTL28570424 PO-ITEM: 451002 3572-10, CUSTOMER PO: SHOES FO R 2024 MATERIAL: FB1309-10 1, NAME: NIKE VOMERO 17, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CO NTENT: TEXTILE (79% POLYESTER- 21% NYLON) PO NO.451002357 2 STYLE NO.F B1309-101 SHIPPER: JIA INTER NATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZH ONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) NO WOOD PACKAGING MATERIAL CONT AINER SUMMARY -------------- --------------------- SUDU19 93272 CN6616098 20X8'6 19CTN 1.400CBM 114.000KGS B/L TOTAL SUMMARY ---------- ------------------------- 19 CTN 1.400CBM 114.000KGS
Origin Country
Unloading Port
Quantity
19
Unit
CTN
Weight
113.8536
Importer Name
Date
05/Jun/2024
HS Code
Product Description
FREIGHT AS ARRANGED OCM-CTP 64 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 768 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : EOXHNKT240646 PO-ITEM: 4510023026-20, CUSTOMER PO: 13303647 MATERIAL: FV5627-400, NAME: G.T. CUT 3 SE (GS GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PO NO.4510023026 STYLE NO.FV5627-400 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA 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
64
Unit
CTN
Weight
4206
Importer Name
It provides detailed records of car imports into the US under HS Code 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 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 640419 via port Long beach california, giving broad coverage within that commodity class.