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

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. 2

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. 3

Date

01/May/2024

HS Code

Product Description

FOOTWEAR UPPER TEXTILE HTS: 640419

Origin Country

SINGAPORE

Unloading Port

Quantity

1504

Unit

CTN

Weight

11469

Importer Name

Shipment No. 4

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. 5

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. 6

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

Quantity

200

Unit

PCS

Weight

1853

Importer Name

Shipment No. 7

Date

02/Jun/2024

HS Code

640419,9506999090

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

Shipment No. 8

Date

02/Jun/2024

HS Code

640419,9506999090

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

Unit

PCS

Weight

Importer Name

Shipment No. 9

Date

03/Jun/2024

HS Code

6404198960

Product Description

324 CARTONS WTEXTILE UPPER NO NATHLETIC FTW R W FOXNG R/P S OLE,AND#62; 6.5 AND#60;= 12 P.O NO:420037213400100 HS CO DE:6404198960 BRAND:VANS -OL ONGAPO ZAMBALES PHILIPPINES - -TEL: 410-230-0373 EMAIL: M CSI.VFCORP.USCHB@LNS.MAERSK . COM

Origin Country

Unloading Port

Quantity

324

Unit

CTN

Weight

3621.996

Importer Name

Shipment No. 10

Date

22/May/2024

HS Code

64041990

Product Description

FOOTWEAR UPER TEXTILE HTS: 64041990

Origin Country

SINGAPORE

Unloading Port