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Access live US import data of Footwear Imports data from China at port of Long, Beach, California. Explore detailed shipment records, trade volumes, and footwear import trends. Understand how footwear import activities from China via Port Long, Beach, California contribute to the broader US imports landscape, supporting businesses in tracking sourcing and supply chain movements.
Date
2024-05-31
HS Code
Product Description
FOOTWEAR (ADIDAS BRANDED SPORT SHOES) QTY : 5 90 PR INV. NO. : NASH2024-2910 HS CODE.: 6403 99 PO NO.: A134692197 CUST ORDER NO.:03007436 44 ART NO.: IF7129 CUST NO.: 600000
Origin Country
Unloading Port
Quantity
663
Unit
CTN
Weight
6249
Importer Name
Date
2024-05-31
HS Code
Product Description
OCM-CTP -HOA PROVINCE, VIETN AM 84 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 504 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000476814 INVO ICE#: VQ2024041521 PO-ITEM: 501 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3006 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE #: VQ2024041519 PO-ITEM: 451 0069418-30, CUSTOMER PO: 14948 209 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2508 PR #: VQRS24041316 PO-ITEM: 451 0023343-10, CUSTOMER PO: 14953 25 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000476814 INVOICE#: VQRS24041385 PO-ITEM: 45101 05316-20, CUSTOMER PO: 1494335 4510069429-30, CUSTOMER PO: 14 952364 MATERIAL: 415445-102, NAME: AIR MONARCH IV, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS CROSS TRAINING LOW TOP, HSCODE: 640399 MATERI AL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXT ILE (100% POLYESTER) SHIPPER : GREAT ASCENT TRADING LIMITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KOWLOON,HONG KONG 015 MATERIAL: 415445-102, NA ME: AIR MONARCH IV, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS CROSS TRAINING LOW T OP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEA THER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) 358 MATERIAL: DX7616-600, NA ME: NIKE STAR RUNNER 4 NN (T D), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDL ER UNISEX RUNNING LOW TOP, H SCODE: 64029990 MATERIAL CON TENT: SYNTHETIC LEATHER-SYNTHE TIC PLASTIC/TEXTILE (100% PO LYESTER) SHIPPER: ROLL SPORT VIET NAM FOOTWEAR LIMITED H OANG LONG INDUSTRIAL ZONE; TAO XUYEN WARD; THANH HOA CITY THANH HOA PROVINCE, VIETNAM 3 MATERIAL: DX7616-001, NAME : NIKE STAR RUNNER 4 NN (TD) , GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING LOW TOP, HSC ODE: 64029990 MATERIAL CONTE NT: SYNTHETIC LEATHER-SYNTHETI C PLASTIC/TEXTILE (100% POLY ESTER) NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC T RIESTE 418N CONTAIN ER SUMMARY ----------------- ------------------ SUDU85022 00 ML-VN0697724 40X9'6 8 19CTN 53.960CBM 5109.500KGS B/L TOTAL SUMMARY ---------- ------------------------- 81 9CTN 53.960CBM 5109.500KGS
Origin Country
Unloading Port
Quantity
819
Unit
CTN
Weight
5108.4432
Importer Name
Date
2024-05-31
HS Code
Product Description
SPORT SHOES, FOOTWEAR, LEATHE R UPPER, YOUTHS & BOYS, 100CT NS : 919PAIRS, GW :880.681 , PO NO : 0134274749, PCI08103 16484 - PT TAH SUNG HUNG PT PARKLAND WORLD INDONESIA PT NIKOMAS GEMILANG PT HWA SEUN G INDONESIA PT GLOSTAR INDONE SIA (PGS) PT GLOSTAR INDONESI A PT BINTANG INDOKARYA GEMILA NG FOOTWEAR CONSIGNOR PT D AMCO INDONESIA VAT 0154278340 73000 KINTHANI DYAH MAHARANI 6221-30065794 CONSIGNEE AD IDAS AMERICA INC. 685 CEDAR C REST ROAD SPARTANBURG SC 2930 1 USA EIN 93-117515000 TEL : 001-864-5873851 TEL : 001- 864-5873804 ROBERT YODER/ FTZ TEAM NOTIFY PARTY EIN 93-1 17515000 TEL : 001-864-587385 1 TEL : 001-864-5873804 FOOT WEAR, TEXTILE UPPER, OTHER TE XTILE MENS FTW, OVER 6.50, N OT OVER FOOTWEAR, LEATHER UPP ER, OTHER FOOTWEAR 392 PRS = 44 CTN ORDER NO 0300711873 P. O 0134684061 ART. NO IH0362 H S CODE 6403999071 TOTAL GW 165.15 INV#TSH24040503 TENNIS SHOES, R/P, ALL GENDERS HTS CODE. 6402998005 PO NO. 01342 76857 QTY. 428 PRS FOOTWEAR, RUBBER/PLASTIC UPPER, OTHER HTS CODE. 6402199061 PO NO. 0 134023762 QTY. 376 PRS FOOTW EAR, LEATHER UPPER, WOMENS H TS CODE. 6403999065 PO NO. 01 34275836 QTY. 391 PRS FOOTWEA R, LEATHER UPPER, WOMENS TEN NIS SHOES, R/P, ALL GENDERS 21 CTN = 145 PAIRS, PO#013485 9740 CUST#608005 GROSS WEIGHT : 157.690 KGS INV#2732-HWI-03 -24 SPORT SHOES,FOOTWEAR, L EATHER UPPER, MENS, 39CTNS : 318PAIRS, GW :321.369, PO NO :0134274829, SPORT SHOES,FO OTWEAR, LEATHER UPPER, MENS, 39CTNS : 318PAIRS, GW :321.3 69, PO NO :0134274808, 29 CTNS = 234 PRS PO NO# 013485 9485 HTS CODE# 640411 ORDER N O# 0300996549 TOTAL G.W= 231. 220 KG -PGS0810321619 FOOTWEA R, LEATHER UPPER, WOMENS 311 PRS 37 CTN FOOTWEAR PO#01343 17043 HS CODE 640391 TTL GW 3 14.728 KGS INV#PGD0810320896 FOOTWEAR, LEATHER UPPER, WOM ENS 327 PRS 38 CTN FOOTWEAR PO#0134684342 HS CODE 640391 TTL GW 278.480 KGS INV#PGD081 0321154 18 CTNS = 107 PRS PO NO# 0134739340 HTS CODE# 6404 11 ORDER NO# 0300788691 TOTA L G.W= 101.048 KG -PGS0810320 846 128 CTNS = 1077 PRS PO NO # 0134515487;0134515660;01345 157 71 HTS CODE# 640411 ORDER NO# 0300537770;0300538233; 03005385 15 TOTAL G.W= 1162.0 80 KG - PGS0810323544 FOOTWE AR, TEXTILE UPPER, WOMENS F OOTWEAR, TEXTILE UPPER, WOMEN S FOOTWEAR, LEATHER UPPER, W OMENS 307 PRS 37 CTN FOOTWEA R PO#0134082072 HS CODE 64039 1 TTL GW 317.114 KGS INV#PGD0 810323689 TEXTILE OTHER FTW, OVER 6.50, NOT OVER TEXTILE OTHER FTW, OVER 6.50, NOT OV ER 294 PRS 41 CTN FOOTWEAR P O#0134118599;0134118610 HS CO DE 640419 TTL GW 88.059 KGS INV#PGD0810323694 SPORT SHOES ,FOOTWEAR, LEATHER UPPER, MEN S, 36CTNS : 307PAIRS, GW :308 .866, PO NO :0135000250,
Origin Country
Unloading Port
Quantity
894
Unit
CTN
Weight
6893.3592
Importer Name
Date
2024-05-31
HS Code
Product Description
FREIGHT AS ARRANGED OCM-CTP 69 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 414 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE #: FTL29040424 PO-ITEM: 4510 72 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 432 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000077706 INVOICE#: FTL29050424 PO-ITEM: 451006 9890-20, CUSTOMER PO: 43401728 069890-10, CUSTOMER PO: 434017 281 MATERIAL: FD2722-401, NA ME: AIR ZOOM PEGASUS 41, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CO NTENT: TEXTILE (100% POLYESTER ) PO NO.4510069890 STYLE NO.FD2722-401 CONTAINER NO HASU1477885 SH IPPER: JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZH ONGHUA RD., ZHONGZHENG DIST. , TAIPEI CITY 100, TAIWAN (R .O.C.) 3 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.4510069890 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- HASU1477885 CN6616014 2 0X8'6 141CTN 10.100CBM 802.0 00KGS B/L TOTAL SUMMARY -- --- 141CTN 10.100CBM 802.000 KGS
Origin Country
Unloading Port
Quantity
141
Unit
CTN
Weight
801.5112
Importer Name
Date
2024-05-31
HS Code
Product Description
OCM-CTP 84 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 5 04 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: 0000094496 INVOICE#: VQRS24041343 PO-I TEM: 4510065461-20, CUSTOMER P O: 99118329 MATERIAL: 553558 -172, NAME: AIR JORDAN 1 LOW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATH ER SHIPPER: ROLL SPORT VIET NAM FOOTWEAR LIMITED HOANG L ONG INDUSTRIAL ZONE; TAO XUYEN WARD; THANH HOA CITY THANH HOA PROVINCE, VIETNAM NO WOOD PACKAGING MATERIAL R ELAY VESSEL MSC TRIESTE 418N CONTAINER SUMMARY ----- MRKU9569202 ML-VN0595 199 20X8'6 84CTN 5.870CBM 693.840KGS B/L TOTAL SUMMAR Y -------------------------- --------- 84CTN 5.870CBM 693 .840KGS
Origin Country
Unloading Port
Quantity
84
Unit
CTN
Weight
693.5544
Importer Name
Date
2024-05-31
HS Code
Product Description
OCM-CTP 168 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 2016 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000268915 INVOICE#: VQ2024041366 PO -ITEM: 4510068321-20, CUSTOMER 87 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1044 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000268915 INVOICE# : VQ2024041357 PO-ITEM: 4510 068321-10, CUSTOMER PO: 133036 PO: 133036614 MATERIAL: DX7 615-402, NAME: NIKE STAR RUNNE R 4 NN (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRI PTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640299 M ATERIAL CONTENT: SYNTHETIC LEA THER-SYNTHETIC PLASTIC/TEXTI LE (100% POLYESTER) SHIPPER: GREAT ASCENT TRADING LIMITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM S HA TSUI, KOWLOON,HONG KONG 410 MATERIAL: DX7615-002, NA ME: NIKE STAR RUNNER 4 NN (G S), GENDER/AGE: GRD SCHOOL UNS X STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640299 MATERIAL CON TENT: SYNTHETIC LEATHER-SYNTHE TIC PLASTIC/TEXTILE (100% PO LYESTER) NO WOOD PACKAGI NG MATERIAL RELAY VESSEL MSC TRIESTE 418N CONTA INER SUMMARY --------------- -------------------- STJU202 2179 ML-VN0697740 20X8'6 255CTN 25.350CBM 2009.790KGS B/L TOTAL SUMMARY --------
Origin Country
Unloading Port
Quantity
255
Unit
CTN
Weight
2009.448
Importer Name
Date
2024-05-31
HS Code
Product Description
CONTAINER PARTLOAD MENS SHOE S (HTS 640291) PO NBR: 231 4259C SKU NBR: SUBDIVISION : 625 SHIPPER: ++CO., LTD FLAT D.7/F SOUTH SEA APARTMEN T NO.81 CHATHAM ROAD SOUTH, TSIM SHA TSUI KOWLOON HONG KO NG NOTIFY PARTY: ++ 310-343- 6200 SERVICE CONTRACT NO. 29 7368942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINE R(S) CONTAIN NO WOOD PACKAGING MATERIAL MENS FOOTWEAR MAEU9281821 (PART OF) SEAL# CN6829065 BL TOTAL 33 CARTON S 5.018000 CBM 528.000000 KG S
Origin Country
Unloading Port
Quantity
33
Unit
CTN
Weight
527.9904
Importer Name
Date
2024-05-31
HS Code
Product Description
FOOTWEAR
Origin Country
Unloading Port
Quantity
920
Unit
CTN
Weight
6140
Importer Name
Date
2024-05-31
HS Code
Product Description
FOOTWEAR, LEATHER UPPER, OTHE R FOOTWEAR 2004 PRS = 167 CTN ORDER NO PS0300328525 P.O NO A134259592 ART. NO JH5540 HS CODE 6403999071 TOTAL GW 1 848.022 INV# TSH24030450 - P T TAH SUNG HUNG PT PANARUB IN DUSTRY PT KAHATEX PT HWA SE UNG INDONESIA PT GLOBAL WAY I NDONESIA PT BINTANG INDOKARYA GEMILANG HARDWARE FOOTWEAR APPAREL CONSIGNOR PT DAMCO INDONESIA VAT 01542783407300 0 KINTHANI DYAH MAHARANI 62 21-30065794 CONSIGNEE ADIDAS AMERICA INC. 685 CEDAR CREST ROAD SPARTANBURG SC 29301 USA EIN 93-117515000 TEL : 0 01-864-5873851 TEL : 001-864- 5873804 ROBERT YODER/ FTZ TE AM NOTIFY PARTY EIN 93-11751 5000 TEL : 001-864-5873851 T EL : 001-864-5873804 TENNIS SHOES, R/P, ALL GENDERS, 80 C TN = 960 PAIRS, PO#0134258685 , CUST#600000, HS CODE:640299 , GROSS WEIGHT:441.484 KGS, INV#1791-HWI-02-24 SAMBA OG OWHITE/GRETWO/ALUMIN PO NO. 0134513969 QTY. 364 PRS SAMBA OG CREWHT/PREBRN/WONWHI PO NO. 0134513967 QTY. 331 PRS FOOTWEAR, LEATHER UPPER, WOME NS HTS CODE. 6403999031 PO NO . 0134023481 QTY. 630 PRS FO OTWEAR, LEATHER UPPER, WOMENS HTS CODE. 6403999031 PO NO. 0134079005 QTY. 450 PRS FOOTW EAR, RUBBER/PLASTIC UPPER, OT HER HTS CODE. 6402199061 PO NO. 0134260438 QTY. 2,620 PRS FOOTWEAR, RUBBER/PLASTIC UP PER, OTHER SWEATSHIRTS, OF CO TTON, MENS CTN = 36 CTN QTY = 432 PCS PO = 0134680918 STY LE = F213CSIM105FL CUST. NR = 600000 HTS CODE = 6110.20 I NV# = KHG/2402251 TOTAL GW = 253.68 KGS SHINGUARDS
Origin Country
Unloading Port
Quantity
821
Unit
CTN
Weight
6857.0712
Importer Name
Date
2024-05-31
HS Code
Product Description
OCM-CTP -PROVINCE VIET NAM 255 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 1500 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1020, CUSTOMER: INVOICE#: TY04V30 455 PO-ITEM: 4509977443-70, 255 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1502 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1020, CUSTOMER: INVOICE#: TY04V304 54 PO-ITEM: 4509977443-60, C USTOMER PO: MATERIAL: DZ1847 46 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1269 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1020, CU STOMER: INVOICE#: AI10311515 PO-ITEM: 4510033409-110, CU STOMER PO: MATERIAL: DQ5994- 294 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1748 PR CUSTOMER: INVOICE#: QQ202404 307 PO-ITEM: 4510015625-90, CUSTOMER PO: MATERIAL: BQ680 CUSTOMER PO: MATERIAL: DZ184 7-105, NAME: W AF1 SHADOW, G ENDER/AGE: WOMENS STANDARD D ESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 640399 MA TERIAL CONTENT: SPLIT GRAIN CO W LEATHER-FULL GRAIN COW LEA THER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) SHIPPER: VIET NAM GOLDEN VICTORY COMPA NY LIMITED DONG KY VILLAGE , NGHIA MINH WARD, NGHIA HUN G DISTRICT, NAM DINH PROVINCE VIET NAM -105, NAME: W AF1 SHADOW, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS BASKETBALL L OW TOP, HSCODE: 640399 MAT ERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEAT HER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) 478, NAME: W NK DF UNIVERSA HR 8IN SHORT, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS FITNESS/WORKOUT KNIT MID THIGH LENGTH TIGHT, HSCODE: 6 10463 MATERIAL CONTENT: 76% NYLON, 24% ELASTANE SHIPPER: REGINA MIRACLE INTERNATIONAL( VIET NAM)CO.,LTD NO.9 EAST-W EST ROAD, VSIP HAI PHONG TOW NSHIP INDUSTRIAL AND SERVICE PARK,DUONG QUAN COMMUNE, TH UY NGUYEN DISTRICT,HAI PHONG C ITY VIETNAM 6-129, NAME: BLAZER MID '77 VN TG, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS BASKETBA LL THREE QUARTER HIGH, HSCOD E: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC L EATHER SHIPPER: GREAT ASCENT TRADING LIMITED 16/F, RAILW AY PLAZA, NOS. 39 CHATHAM RO AD SOUTH TSIM SHA TSUI, KOWL OON,HONG KONG NO WOOD PA CKAGING MATERIAL RELAY VESSE L MSC TRIESTE 418N CONTAINER SUMMARY ---------- ------------------------- SU DU6962124 ML-VN0697730 40X 9'6 850CTN 50.960CBM 5502.21 0KGS B/L TOTAL SUMMARY --- -- 850CTN 50.960CBM 5502.210 KGS
Origin Country
Unloading Port
Quantity
850
Unit
CTN
Weight
5501.2608
Importer Name