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Get live and verified US ships import data at port los-angeles-california under HS Code 640419. Explore US ships importers, volume, and value of ships products imported by the US at port los-angeles-california. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–los-angeles-california ships trade under HS Code 640419.
Date
2024-06-02
HS Code
Product Description
SHINGUARD FREIGHT AS ARRANGED 8 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 384 EA BUY GROUP FIRST QUALITY, AFS 01000 7 CARTONS OF EQUIPMENT DIVISION OF 336 EA SHIP-TO PLANT 1014, CUSTOMER 11 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 528 EA MENS RUNNING LOW TOP 48 CARTONS OF FOOTWEAR DIVISION OF 288 PR WOMENS RUNNING LOW TOP 42 CARTONS OF FOOTWEAR DIVISION OF 252 PR 51 CARTONS OF FOOTWEAR DIVISION OF 306 PR MENS BASKETBALL LOW TOP 40 CARTONS OF FOOTWEAR DIVISION OF 240 PR 66 CARTONS OF FOOTWEAR DIVISION OF 396 PR 0000428674 INVOICE WN2404296 PO-ITEM 4510017242-10, CUSTOMER PO 017672674 MATERIAL FZ3066-826, NAME NK SIGNT MERC LITE GRD NOCSAE, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION SHINGUARD , HSCODE 9506999090 MATERIAL CONTENT GUARD 72%K- RESIN,28%EVA, SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX OCM-CTP SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL INVOICE WN2404297 PO-ITEM 4510061902-10, CUSTOMER MATERIAL FD1408-629, NAME Y NK CHRG GUARD NOCSAE, GENDER/AGE YOUTH UNISEX MATERIAL CONTENT 53%POLYPROPYLENE (PP),23%POLYESTER,15% EVA,9%RUBBER INVOICE WN2404295 PO-ITEM 4510017233-10, CUSTOMER MATERIAL DV1771-420, NAME NK MERC LITE NOCSAE, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION SHINGUARD, HSCODE 9506999090 INVOICE FTL30220424 PO-ITEM 4510067880-20, CUSTOMER PO 017659114 MATERIAL FB1309-401, NAME NIKE VOMERO 17, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (79% POLYESTER-21% NYLON) SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) INVOICE FTL29000424 PO-ITEM 4510023024-10, CUSTOMER PO 017669929 MATERIAL FD5191-400, NAME W NIKE ZOOMX ZEGAMA TRAIL 2, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC INVOICE FTL29010424 PO-ITEM 4510069894-10, CUSTOMER PO 017659108 MATERIAL FD2722-401, NAME AIR ZOOM PEGASUS 41, POLYESTER) INVOICE EOXCNKT244595 PO-ITEM 4510023379-10, CUSTOMER PO 017662083 MATERIAL DV2913-402, NAME G.T. CUT 3, STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, 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 FTL32300424 PO-ITEM 4510023540-10, CUSTOMER PO 017669922 MATERIAL FQ0965-002, NAME W AIR ZOOM PEGASUS 41 WIDE, GENDER/AGE WOMENS INVOICE FTL32190424 PO-ITEM 4510067876-10, CUSTOMER PO 017669920 MATERIAL FB8502-104, NAME W NIKE GENDER/AGE WOMENS
Origin Country
Unloading Port
Quantity
313
Unit
PCS
Weight
1836
Importer Name
Date
2024-06-02
HS Code
Product Description
FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 26 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 36 0000482889 EQUIPMENT DIVISION OF GOODS 1 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 30 EA INVOICE EOXCNKT244445 PO-ITEM 4510024145-10, CUSTOMER PO 202425WNTE MATERIAL DR6965-100, NAME W NIKE ZOOM VAPOR 11 HC, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC 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 EOXCNKT244462 PO-ITEM 4510024142-10, CUSTOMER PO 202425MTNE MATERIAL DR6966-002, NAME M NIKE HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, INVOICE WN2404456 PO-ITEM 4510017162-20, CUSTOMER PO 202425MSCE MATERIAL SE0174-011, NAME GUARD LOCK SLEEVES, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION SHINGUARD, HSCODE 9506999090 MATERIAL CONTENT 65%POLYESTER , 19%RUBBER ,16%SPANDEX SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL
Origin Country
Unloading Port
Quantity
12
Unit
PCS
Weight
74
Importer Name
Date
2024-06-02
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
Date
2024-06-02
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
Date
2024-06-02
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
Quantity
200
Unit
PCS
Weight
1853
Importer Name
Date
2024-06-02
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
5
Unit
PCS
Weight
32
Importer Name
Date
2024-06-02
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
Date
2024-06-09
HS Code
Product Description
DOK 730024 20240422 IDJKT 040300 PEB 75 CTN 11.756 789.360 101 CTNS 1128 PRS OF MEN'S ATHLETIC SHOES PO STYLE PRS CTNS HS CODE 7620389 MX608WN5 900 75 64039990 7620455 MX608WN5 228 26 64039990 NET WEIGHT : 830.88 PEB NO 730024 PEB DATE 22042024 KPBC 040300 / KPU TANJUNG PRIOK NPWP 934861444655000 INV SAI-223 CI INV000000348065 SHIPPER: PT SUKSES ABADI INDONESIA JL. GONDANG-LENGKONG, DESA GONDANG KULON, KECAMATAN GONDANG, KABUPATEN NGANJUK, JAWA TIMUR INDONESIA 64551 26 CTN 2.855 182.550 75 CTN 11.100 757.980 294 CTNS 900 PRS OF SPORT SHOES 7620391 MT410LG8 900 75 6403.99.00.00 7621087 W520RT8 1728 144 6403.99.00.00 7621724 MT410LO8 900 75 6403.99.00.00 KPPBC 060300 TAX ID 02.193.061.5-401.000 PEB NO 733123 733209 732970 PEB DATE 23-APR CI INV000000349490 INV000000348760 INV000000349499 SHIPPER: PT PARKLAND WORLD INDONESIA REMBANG JALAN RAYA REMBANG - PAMOTAN KM 5 DESA PASAR BANGGI, REMBANG REMBANG, 59219 JAWA TENGAH, INDONESIA 144 CTN 17.690 1357.920 75 CTN 10.744 739.560 38 CTN 2.795 495.714 SHIPPER: PT. KAHATEX JL. CIJERAH CIGONDEWAH GIRANG NO.16 RT.001/RW.032 MELONG-CIMAHI SELATAN, CIMAHI-JAWA BARAT INDONESIA 40534 62 CTN 5.261 573.210 200 CTN 27.298 2416.580 200 CTNS = 2400 PAIRS OF NEW BALANCE SHOES 7629612 MTNTRLG6 2400 200 64041190 PEB NO 734709 PEB DATE 23042024 INV INV000000357645 KPBC 040300 NPWP 21.007.963.8-441.000 KP SAMPORA, KEL BOJONGRAHARJA KEC,CIKEMBAR KAB SUKABUMI. 43157. JAWA BARAT. INDONESIA SHIPPER: PT. GLOSTAR INDONESIA C/O THE LOOK (MACAO COMMERCIAL OFFSHORE) COMPANY LIMITED 43161 JL. RAYA PELABUHAN II KM. 14.5 102 CTN 12.762 1104.420 SHIPPER: PT. SEJIN FASHION INDONESIA JL.RAYA PATI - KUDUS KM 7 BUMIREJO KECAMATAN MARGOREJO PATI,JAWA TENGAH,INDONESIA,54136 100 CTN 17.761 1323.000 202 CTNS = 2400 PRS OF SPORT SHOES 7652994 WL574DP2 1,200 102 640399 7655268 ML574EVB 1,200 100 640399 NET WEIGHT : 2185.02 KGS PEB NO 730468 KPBC 060300 TAX ID 915989206031000 CI INV000000348521 62 CTN 6.023 454.420 252 CTNS 2736 PRS OF NEW BALANCE ATHLETIC FOOTWEAR SPORTS SHOES 7621277 GC515KGB 600 62 64041190 7649132 GC515LCB 768 64 64041190 7620439 PC515KGB 600 62 64041190 7649134 PC515LCB 768 64 64041190 NET WEIGHT : 1078.08 KGS PEB NO 735267 PEB DATE 24042024 NPWP 030169775409000 INV MPI24040337-NB CI INV000000357703 SHIPPER: PT. METRO PEARL INDONESIA C/O GLOBALINK WORLDWIDE LTD. JL. PRAMUKA RAYA KM 0.99 NO.18 DESA BUNDER KEC.JATILUHUR 41161 160 CTN 10.368 992.000 74 CTN 6.700 471.220 125 CTN 12.648 1128.610 285 CTNS = 2460 PAIRS OF NEW BALANCE SHOES 7620282 WARISEK4 1500 125 64041190 7644157 MTNTRLG6 960 160 64041190 PEB NO 734704 INV INV000000357643 124 CTN 15.427 1450.850 124 CTNS = 1488 PAIRS OF NEW BALANCE SHOES 7644159 MTNTRLG6 1488 124 64041190 PEB NO 734719 INV INV000000357636 144 CTN 12.221 1467.590 31 CTN 2.630 401.468 24 CTN 1.765 307.203 299 CTNS 8203 PCS OF PANT SWEATSHIRT PO STYLE QTY ( PCS) CTNS HS. CODE 7658420 MT43910 2,000 144 6110202041 7658423 MT43912 2,102 38 6109100014 7658425 MT43912 1,701 31 6109100014 7658424 MT43913 1,100 62 6110202041 7658426 MT43920 1,300 24 6110202041 NPE: `130052 PEB: '130709 DATE: '23-04-2024 KPBC: 040300 TAX ID: 01.104.586.1-092.000 NOTE: KHG/2402154 CI : INV000000357416 101 CTN 14.756 1000.812 101 CTNS 1212 PRS OF SPORT SHOES 7629789 MT410LG8 1212 101 6403.99.00.00 PEB DATE : 23-APR PEB NO 733141 CI INV000000349504 150 CTN 9.030 762.000 150 CTNS = 900 PRS OF FOOTWEAR PO STYLE WIDTH PRS CTNS HS CODE 7629276 MR530FRN D 900 150 6404.19 NET WEIGHT : 498.00 KGS HS CODE: 6404.19 PEB NO : 730999 PEB DATE : 22-APR-24 KPBC : 040300 NPWP : 81.191.338.3-438.000 CI IDNB202404-021 SHIP TO: INGRIM MICRO (87) 5650 KEATON CRESCENT MISSISSAUGA, ONTARIO L5R3G3 CANADA 0 SHIPPER: PT.DIAMOND INTERNATIONAL INDONESIA JL. RAYA TONJONG JATIWANGI, DESA ANDIR KEC. JATIWANGI, KAB. MAJALENGKA, 45454, INDONESIA 153 CTN 19.862 1668.980 227 CTNS = 2688 PAIRS OF NEW BALANCE SHOES 7606680 CM997HCA 1800 153 64039990 7621102 GPARIBS4 888 74 64041190 PEB NO 734689 INV INV000000357640 64 CTN 7.244 496.760 62 CTN 4.566 352.990 64 CTN 5.332 378.180 2235 CTN 248.594 21073.377 FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
2235
Unit
CTN
Weight
35873
Importer Name
It provides detailed records of ships imports into the US under HS Code 640419, via port Los angeles 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 ships import data under HS code 640419 via Port provides detailed insights into which ships products are imported into the US via Port Los angeles 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 Los angeles california, giving broad coverage within that commodity class.