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Explore live import data of US shoes imports at port Long-beach-california and get insights of USA shoes import statistics, date, quantity, product description, HS code, port, country, and shoes importers and buyers database. This comprehensive trade data and import intelligence report helps businesses track supply chain trends, evaluate competitor activity, and uncover new opportunities in the USA-Long-beach-california import trade.
Date
31/May/2024
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
31/May/2024
HS Code
Product Description
LADIES SHOES MENS SHOES CO NTRACT NO : 2315202C HTS 640 299 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAI NER(S) CONTAIN NO WOOD PACKA GING MATERIAL ABOUT 1401 UNI TS OF MENS SHOES AS PER CONT RACT 2314165 SERVICE CONTRAC T : 297368942 -YINZHOU DISTR ICT,NINGBO, ZIP CODE 315101, CHINA O/B E-TEEN COMPANY LI MITED SUITE 202,2/F., SUN CH EONG INDUSTRIAL BUILDING, 2- 4 CHEUNG YEE STREET LAI CH I KOK KOWLOON HONG KONG HONG KONG HONG KONG ---310-343 -6200
Origin Country
Unloading Port
Quantity
71
Unit
CTN
Weight
696.276
Importer Name
Date
31/May/2024
HS Code
Product Description
BASKETBALL SHOES
Origin Country
Unloading Port
Quantity
244
Unit
CTN
Weight
1554
Importer Name
Date
31/May/2024
HS Code
Product Description
LADIES SHOES MENS SHOES CA ONTRACT NO. 2314165RT HTS 64 0299 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGEN T SHIPPER DECLARED ALL CONTA INER(S) CONTAIN NO WOOD PACK AGING MATERIAL ABOUT 1401 UN ITS OF MENS SHOES AS PER CON TRACT 2314165 SERVICE CONTRA CT : 297368942 -YINZHOU DIST RICT,NINGBO, ZIP CODE 315101 , CHINA O/B E-TEEN COMPANY L IMITED SUITE 202,2/F., SUN C HEONG INDUSTRIAL BUILDING, 2 -4 CHEUNG YEE STREET LAI C HI KOK KOWLOON HONG KONG HON G KONG HONG KONG ---310-34 3-6200
Origin Country
Unloading Port
Quantity
122
Unit
CTN
Weight
2325.6072
Importer Name
Date
31/May/2024
HS Code
Product Description
CARGO DETAIL : CASUAL SHOES
Origin Country
Unloading Port
Quantity
673
Unit
CTN
Weight
4732
Importer Name
Date
31/May/2024
HS Code
Product Description
LADIES SHOES MENS SHOES CO NTRACT NO : 2315182C HTS 640 299 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAI NER(S) CONTAIN NO WOOD PACKA GING MATERIAL ABOUT 1401 UNI TS OF MENS SHOES AS PER CONT RACT 2314165 SERVICE CONTRAC T : 297368942 -YINZHOU DISTR ICT,NINGBO, ZIP CODE 315101, CHINA O/B E-TEEN COMPANY LI MITED SUITE 202,2/F., SUN CH EONG INDUSTRIAL BUILDING, 2- 4 CHEUNG YEE STREET LAI CH I KOK KOWLOON HONG KONG HONG KONG HONG KONG ---310-343 -6200
Origin Country
Unloading Port
Quantity
40
Unit
CTN
Weight
261.7272
Importer Name
Date
31/May/2024
HS Code
Product Description
CONTAINER PARTLOAD KIDS SHOE S (HTS 640299) PO NBR: 231 4139RT SKU NBR: SUBDIVISION : 624 SHIPPER: ++ TEL 75 5-36909992 FAX 755-32990254 O /B SHINE LEAD INTERNATIONAL CO., LTD FLAT D.7/F SOUTH SEA APARTMENT NO.81 CHATHAM ROAD SOUTH, TSIM SHA TSUI KOWLOON HONG KONG HONG KONG NOTIFY PARTY: ++ 310-343-6200 SERV ICE CONTRACT NO. 297368942 T HE GOODS REFERENCED IN THIS BI LL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADM INISTRATIVE AGENT CLEAR CUST OM : LOS ANGELES PREPAID IN RMB,ISSUE SWB AT S Z,LOCAL CHARGE WILL SETTLE BY YUSEN LOGISTICS (SHENZHEN) C O., LTD. CUSTOMER CODE :4060 0777428 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL KIDS PU UPPER SHOES MAEU9206242 (PA RT OF) SEAL# CN8172737 BL TOTAL 119 CARTONS 15.648000 CBM 1689.00000 KGS
Origin Country
Unloading Port
Quantity
119
Unit
CTN
Weight
1688.7528
Importer Name
Date
24/May/2024
HS Code
Product Description
LADIES SHOES
Origin Country
Unloading Port
Quantity
1021
Unit
CTN
Weight
9073
Importer Name
Date
31/May/2024
HS Code
Product Description
LADIES SHOES MENS SHOES CO NTRACT NO. 2314523C HTS 6405 90 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAIN ER(S) CONTAIN NO WOOD PACKAG ING MATERIAL ABOUT 1401 UNIT S OF MENS SHOES AS PER CONTR ACT 2314165 SERVICE CONTRACT : 297368942 -YINZHOU DISTRI CT,NINGBO, ZIP CODE 315101, CHINA O/B E-TEEN COMPANY LIM ITED SUITE 202,2/F., SUN CHE ONG INDUSTRIAL BUILDING, 2-4 CHEUNG YEE STREET LAI CHI KOK KOWLOON HONG KONG HONG KONG HONG KONG ---310-343- 6200
Origin Country
Unloading Port
Quantity
119
Unit
CTN
Weight
1508.6736
Importer Name
Date
31/May/2024
HS Code
Product Description
TENNIS SHOES, R/P, ALL GENDER S 4,550 PRS 455 CTN FOOTWEAR PO#0134622333 HS CODE 640299 TTL GW 3835.65 KGS INV#PGD081 0321737 - PT GLOSTAR INDONE SIA FOOTWEAR CONSIGNOR PT D AMCO INDONESIA VAT 015427834 073000 KINTHANI DYAH MAHARANI 6221-30065794 CONSIGNEE AD IDAS AMERICA INC. 685 CEDAR CREST ROAD SPARTANBURG SC 293 01 USA EIN 93-117515000 TEL : 001-864-5873851 TEL : 001 -864-5873804 ROBERT YODER/ FT Z TEAM NOTIFY PARTY EIN 93-1 17515000 TEL : 001-864-587385 1 TEL : 001-864-5873804 TEN NIS SHOES, R/P, ALL GENDERS 2 ,080 PRS 208 CTN FOOTWEAR PO# 0134622341 HS CODE 640299 TTL GW 1729.970 KGS INV#PGD0810 321279
Origin Country
Unloading Port
Quantity
663
Unit
CTN
Weight
5565.6720000000005
Importer Name