US car Imports at port los-angeles-california | Import Data by HS Code 640419

Product Description

FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER TYPE LADIES CASUAL SANDALS LADIES DRESS SHOES LADIES DRESS BOOTS 4500339343 JAN,300PAIRS,50CARTONS 4500339340 JAN,300PAIRS,50CARTONS 4500339284 JAN,204PAIRS,34CARTONS 4500339291

Origin Country

Unloading Port

Quantity

1387

Unit

CTN

Weight

7513

Importer Name

Shipment No. 2

Date

02/Jun/2024

HS Code

Product Description

FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED 147 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1323 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000396723 INVOICE TY05SZ0130 PO-ITEM 4510067451-20, CUSTOMER PO 723360 MATERIAL HM9604-400, NAME NIKE AIR MAX 1, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 6404 19 MATERIAL CONTENT TEXTILE (85% POLYESTER-15% POLYURETHANE) OCM-CTP SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA

Origin Country

Unloading Port

Quantity

147

Unit

PCS

Weight

1593

Importer Name

Shipment No. 3

Date

02/Jun/2024

HS Code

Product Description

FOOTWEAR DIVISION FREIGHT AS ARRANGED 672 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 4000 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1005, CUSTOMER INVOICE FTL28250424 PO-ITEM 4509994040-30, CUSTOMER PO MATERIAL DA7245-001, NAME NIKE AIR ZOOM VOMERO 16, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC OCM-CTP CONTAINER NO UACU8502419 SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.)

Origin Country

Unloading Port

Quantity

672

Unit

PCS

Weight

3754

Importer Name

Shipment No. 4

Date

03/Jun/2024

HS Code

Product Description

TOTAL: 31992 PAIRS OF FOOTWEAR - SPORT SHOES ATHLETIC FOOT WEAR PO#: 0100441689 010 0441647 0100441611 0100441 615 0100441612 0100441613 0100441616 0100441614 IN VOICE NO : LYNY-437/TX/24 PA YMENT BY TRADE CARD HS CODE 640419 NO WOOD PACKAGI NG MATERIAL CONTAINER SUMMAR Y -------------------------- --------- SUDU6774153 ML-VN 0316455 40X9'6 916CTN 62. 685CBM 8674.750KGS MRSU61711 41 ML-VN0353085 40X9'6 9 58CTN 60.454CBM 8525.700KGS MRKU0730770 ML-VN0353094 4 0X8'6 1046CTN 50.796CBM 6709 .400KGS B/L TOTAL SUMMARY ----- 2920CTN 173.935CBM 239 09.850KGS

Origin Country

VIETNAM

Unloading Port

Quantity

2920

Unit

CTN

Weight

23910.1632

Importer Name

Shipment No. 5

Date

07/Jun/2024

HS Code

Product Description

FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER KIDS FOOTWEAR M3 PO E2495 M3 STYLEJCARRSON CUST P.O.NO.E2495 STYLE NAME JCARRSON COUNTRY OF ORIGIN CHINA NO WOODEN COMPONENT ON THE PRODUCT ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.FFAU1504077 THE

Origin Country

Unloading Port

Quantity

100

Unit

CTN

Weight

802

Importer Name

Shipment No. 6

Date

02/Jun/2024

HS Code

Product Description

FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 28 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER 0000351010 INVOICE FTL30280424 PO-ITEM 4510024168-10, CUSTOMER PO EK - SUMMER ORDER 24 MATERIAL FN4932-002, NAME AIR ZOOM PEGASUS 41 WIDE, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER) OCM-CTP SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.)

Origin Country

Unloading Port

Quantity

Unit

PCS

Weight

Importer Name

Shipment No. 7

Date

07/Jun/2024

HS Code

Product Description

FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER LADY SHOES PO183038 64 CARTONS 588 PAIRS OF LADY SHOES ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.FFAU1504077 THE CONTAINER MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL B/L NO. W226526602

Origin Country

Unloading Port

Quantity

Unit

CTN

Weight

251

Importer Name

Shipment No. 8

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 146 CARTONS 1383.03 KGS 15.984 CBM /HS CODE:640419 /INVOICE NO. PYV0810310563/1460PRS /ADIDAS BRANDED SPORT SHOES /PO NO.0134258975 /ART NO.JH9183 0134258975 ADDRESS OF VENDOR : POUYUEN VIETNAM COMPANY LIMITE D D10/89Q NATIONAL HIGHWAY 1A, TAN TAO WARD,BINH TAN DISTRICT HOCHIMINH CITY, VIETNAM 53 CARTONS 496.7 KGS 5.811 CBM /HS CODE:640419 /INVOICE NO.PYV0810319151 /530PRS /PO NO.0134258631 /ART NO.HQ4200 (-)THU DUC CITY, HO CHI MINH CITY, VIETNAM O/ POUYUEN VIETNAM COMPANY LIMITED TOTAL PKGS 199 PK

Origin Country

VIETNAM

Unloading Port

Quantity

199

Unit

CTN

Weight

4109

Importer Name

Shipment No. 9

Date

02/Jun/2024

HS Code

Product Description

MENS TENNIS LOW TOP FREIGHT AS ARRANGED 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 258 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER WOMENS TENNIS LOW TOP 43 CARTONS OF FOOTWEAR DIVISION OF 228 PR 77 CARTONS OF FOOTWEAR DIVISION OF 433 PR 89 CARTONS OF FOOTWEAR DIVISION OF 509 PR 55 CARTONS OF FOOTWEAR DIVISION OF 291 PR 60 CARTONS OF FOOTWEAR DIVISION OF 333 PR 51 CARTONS OF FOOTWEAR DIVISION OF 287 PR 44 CARTONS OF FOOTWEAR DIVISION OF 74 CARTONS OF FOOTWEAR DIVISION OF 414 PR 56 CARTONS OF FOOTWEAR DIVISION OF 308 PR 62 CARTONS OF FOOTWEAR DIVISION OF 325 PR 0000471092 INVOICE EOXCNKT244150 PO-ITEM 4510023378-10, CUSTOMER PO 171205 MATERIAL DV2020-001, NAME M NIKE ZOOM VAPOR PRO 2 CLY, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER OCM-CTP SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE EOXCNKT244151 PO-ITEM 4510023378-20, CUSTOMER MATERIAL DV2020-400, NAME M NIKE INVOICE EOXCNKT244723 PO-ITEM 4509946413-90, CUSTOMER PO 171267 MATERIAL FB3148-101, NAME W ZOOM GP CHALLENGE 1 HC, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, POLYESTER)/SYNTHETIC PLASTIC- INVOICE EOXCNKT244568 PO-ITEM 4510023931-10, CUSTOMER PO 171199 MATERIAL DR6191-006, NAME M NIKE 2 HC, GENDER/AGE MENS INVOICE EOXCNKT244569 PO-ITEM 4510023931-20, CUSTOMER MATERIAL DR6191-400, NAME M NIKE INVOICE EOXCNKT244570 PO-ITEM 4510023931-30, CUSTOMER PO 171222 MATERIAL FQ7719-002, NAME M NIKE 2 HC PRM, GENDER/AGE MENS INVOICE EOXCNKT244576 PO-ITEM 4510023939-10, CUSTOMER PO 171252 MATERIAL DR6965-600, NAME W NIKE ZOOM VAPOR 11 POLYESTER)/SYNTHETIC PLASTIC INVOICE EOXCNKT244575 PO-ITEM 4510023936-20, CUSTOMER PO 171195 MATERIAL DR6966-700, NAME M NIKE HC, GENDER/AGE MENS INVOICE EOXCNKT244571 PO-ITEM 4510023931-40, CUSTOMER PO 171201 MATERIAL DR6191-101, NAME M NIKE INVOICE EOXCNKT244574 PO-ITEM 4510023936-10, CUSTOMER PO 171197 MATERIAL DR6966-002, NAME M NIKE INVOICE EOXCNKT244573 PO-ITEM 4510023934-10, CUSTOMER PO 171255 MATERIAL DR6192-107, NAME W NIKE 2 HC, GENDER/AGE WOMENS INVOICE EOXCNKT244609 PO-ITEM 4509981089-10, CUSTOMER MATERIAL FB3148-102, NAME W ZOOM INVOICE EOXCNKT244608 PO-ITEM 4509981088-10, CUSTOMER PO 171210 MATERIAL FB3147-006, NAME M ZOOM

Origin Country

Unloading Port

Quantity

751

Unit

PCS

Weight

4571

Importer Name

Shipment No. 10

Date

02/Jun/2024

HS Code

Product Description

FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 900 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000428643 INVOICE EOXCNKT244586 PO-ITEM 4510070005-10, CUSTOMER PO 647068 MATERIAL FV1298-100, NAME AIR ZM G.T. CUT ACADEMY TB, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER OCM-CTP SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE EOXCNKT244587 PO-ITEM 4510070005-20, CUSTOMER PO 647067

Origin Country

Unloading Port