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Explore live import data of US urethane imports at port Long-beach-california and get insights of USA urethane import statistics, date, quantity, product description, HS code, port, country, and urethane 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
POLYURETHANE COATED WOVEN SK I GLOVE/MITTEN SILICONE IMPR EGNATED KNIT RUNNING GLOVE/M ITTEN SHIPMENT#15B-2 BELOW DECK PLACEMENT REQUESTED --PHONE: 718-425-10 36 DAN LUCATUORTO EMAIL: D ANIEL.LUCATUORTO@LNS.MAERSK.CO M +OFFICE:+86(21)52377275
Origin Country
Unloading Port
Quantity
2004
Unit
CTN
Weight
13310.892
Importer Name
Date
31/May/2024
HS Code
Product Description
POLYURETHANE COATED WOVEN SK I GLOVE SHIPMENT#18B-5 BEL OW DECK PLACEMENT REQUESTED --PHONE: 718-4 25-1036 DAN LUCATUORTO EMA IL: DANIEL.LUCATUORTO@LNS.MAER SK.COM +OFFICE:+86(21)523772 75
Origin Country
Unloading Port
Quantity
784
Unit
CTN
Weight
5650.0416000000005
Importer Name
Date
31/May/2024
HS Code
Product Description
985 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 5910 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000086122 INVO ICE#: TY05SZ0183 PO-ITEM: 45 10067447-20, CUSTOMER PO: 0216 108-03 MATERIAL: HM9604-400, NAME: NIKE AIR MAX 1, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS RUNNING LOW TOP, HSCODE: 6404 19 MATERIAL CON TENT: TEXTILE (85% POLYESTER-1 5% POLYURETHANE) CONTAINER NO MAEU9271211 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- MAEU9271211 CN8172670 45X9'6 985 CTN 72.000CBM 7097.600KGS B/ L TOTAL SUMMARY ------------ ----------------------- 985C TN 72.000CBM 7097.600KGS
Origin Country
Unloading Port
Quantity
985
Unit
CTN
Weight
7097.4792
Importer Name
Date
31/May/2024
HS Code
Product Description
FREIGHT AS ARRANGED OCM-CTP 36 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 216 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: 0000528788 INVOICE #: TY04SZ0467 PO-ITEM: 45100 34 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 204 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1010, CU STOMER: 0000528788 INVOICE#: TY04SZ0466 PO-ITEM: 4510049 169-10, CUSTOMER PO: PO1010012 49169-20, CUSTOMER PO: PO10100 11 MATERIAL: DX9025-103, NAM E: AIR ZOOM VICTORY TOUR 3 W , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOW TOP , HSCODE: 6403 19 MATERIAL CONTENT: FULL GRAIN COW LEATH ER/TEXTILE (10% POLYURETHANE -90% POLYESTER) PO NO.451004 9169 STYLE N O.DX9025-103 SHIPPER: STELLA INTL TRADING (MCO) LTD. AVE NIDA DE MARCIANO BAPTISTA NO .26-54B,CENTRO COMERCIAL CHO NG FOK B10,MACAO,CHINA MATERIAL: DX9025-104, NAME: AIR ZOOM VICTORY TOUR 3 W, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS GOLF LOW TOP, HSCODE: 6403 19 MATERIAL C ONTENT: FULL GRAIN COW LEATHER /TEXTILE (10% POLYURETHANE-9 0% POLYESTER) PO NO.45100491 69 STYLE NO. DX9025-104 NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- SUDU1993272 CN6 616098 20X8'6 70CTN 5. 770CBM 550.410KGS B/L TOTAL SUMMARY -------------------- --------------- 70CTN 5.770C BM 550.410KGS
Origin Country
Unloading Port
Quantity
70
Unit
CTN
Weight
550.2168
Importer Name
Date
31/May/2024
HS Code
Product Description
FREIGHT AS ARRANGED OCM-CTP 90 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FTL19380 324 PO-ITEM: 4509979316-10, 56 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 336 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: TY04SZ0439 PO-ITEM: 4510019221-40, CUS TOMER PO: MATERIAL: HM9604-4 29 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 324 PR BU STOMER: INVOICE#: FTL2830042 4 PO-ITEM: 4510156012-10, CU STOMER PO: MATERIAL: FB8502- CUSTOMER PO: MATERIAL: FV222 9-900, NAME: AIR ZOOM PEGASUS 41 OLY, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS RUNN ING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (1 00% POLYESTER) PO NO.4509979 316 STYLE NO .FV2229-900 SHIPPER: JIA INT ERNATIONAL CO., LTD. 9F., NO . 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CIT Y 100, TAIWAN (R.O.C.) 00, NAME: NIKE AIR MAX 1, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LOW TOP, HSCODE: 6404 19 MATERIAL CONTENT: TEXTILE (85% POLYESTE R-15% POLYURETHANE) PO NO. 4510019221 S TYLE NO.HM9604-400 SHIPPER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTIST A NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA 300, NAME: W NIKE VOMERO 17, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING L OW TOP, HSCODE: 640419 MAT ERIAL CONTENT: TEXTILE (79% PO LYESTER-21% NYLON) PO NO.4 510156012 ST YLE NO.FB8502-300 SHIPPER: J IA INTERNATIONAL CO., LTD. 9 F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ MSKU7371631 CN6616005 20X8'6 175CTN 13.360CBM 119 3.100KGS B/L TOTAL SUMMARY ------ 175CTN 13.360CBM 1193 .100KGS
Origin Country
Unloading Port
Quantity
175
Unit
CTN
Weight
1192.5144
Importer Name
Date
05/Jun/2024
HS Code
Product Description
FREIGHT AS ARRANGED OCM-CTP 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 102 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000032996 INVOICE : FHFX1APR24050002 PO-ITEM: 4510004870-120, CUSTOMER PO: FA24 SM CLEATS MATERIAL: FJ6380-602, NAME: VAPOR EDGE SPEED 2 W SMU P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYURETHANE) PO NO.4510004870 STYLE NO.FJ6380-602 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
Origin Country
Unloading Port
Quantity
17
Unit
CTN
Weight
3810
Importer Name
Date
05/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 560 CARTONS 5213.68 KGS 49.27 CBM OCM-CTP FREIGHT AS ARRANGED 560 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE : PCVU2403889 PO-ITEM: 4510066326-60, CUSTOMER PO: 11783979 MATERIAL: DZ4475-001, NAME: JORDAN MVP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (75 POLYESTER-25 POLYURETHANE) SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 150 CARTONS 2038.5 KGS 21.17 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1350 PR INVOICE : PCVU2403887 PO-ITEM: 4510066326-50, CUSTOMER PO: 99118238 MSR: Y AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 710 PK
Origin Country
Unloading Port
Quantity
710
Unit
CTN
Weight
11882
Importer Name
Date
05/Jun/2024
HS Code
Product Description
ARTIFICIAL GRASS POLYURETHANE MIX MATERIAL L
Origin Country
Unloading Port
Quantity
105
Unit
PKG
Weight
17060
Importer Name
Date
05/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 560 CARTONS 5213.68 KGS 49.27 CBM OCM-CTP FREIGHT AS ARRANGED 560 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE : PCVU2403889 PO-ITEM: 4510066326-60, CUSTOMER PO: 11783979 MATERIAL: DZ4475-001, NAME: JORDAN MVP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (75 POLYESTER-25 POLYURETHANE) SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 150 CARTONS 2038.5 KGS 21.17 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1350 PR INVOICE : PCVU2403887 PO-ITEM: 4510066326-50, CUSTOMER PO: 99118238 MSR: Y AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 710 PK
Origin Country
Unloading Port
Quantity
710
Unit
CTN
Weight
11882
Importer Name
Date
05/Jun/2024
HS Code
Product Description
FREIGHT AS ARRANGED OCM-CTP 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 102 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000032996 INVOICE : FHFX1APR24050002 PO-ITEM: 4510004870-120, CUSTOMER PO: FA24 SM CLEATS MATERIAL: FJ6380-602, NAME: VAPOR EDGE SPEED 2 W SMU P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYURETHANE) PO NO.4510004870 STYLE NO.FJ6380-602 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
Origin Country
Unloading Port
Quantity
17
Unit
CTN
Weight
3810
Importer Name