US car Imports at port long-beach-california | Import Data by HS Code 640419

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

Unit

CTN

Weight

168.7392

Importer Name

Shipment No. 2

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

Unit

CTN

Weight

146.9664

Importer Name

Shipment No. 3

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

Unit

CTN

Weight

121.5648

Importer Name

Shipment No. 4

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

Unit

CTN

Weight

140.616

Importer Name

Shipment No. 5

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

Shipment No. 6

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

Shipment No. 7

Date

05/Jun/2024

HS Code

Product Description

Origin Country

Unloading Port

Quantity

103

Unit

CTN

Weight

4514

Importer Name

Shipment No. 8

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

Shipment No. 9

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

Unit

CTN

Weight

113.8536

Importer Name

Shipment No. 10

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