Live China Import data of US Imports Data under HS code 64 to Long-beach-california, our China BL Import reports include date, quantity, product description, HS code, port, country, and US China Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Long-beach-california China trade under HS Code 64.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 | 640299 | 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 | CHINA | LONG BEACH CALIFORNIA | 71 | CTN | 696.276 | Importer Name |
| 2024-05-31 | 640299 | 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 | CHINA | LONG BEACH CALIFORNIA | 122 | CTN | 2325.6072 | Importer Name |
| 2024-05-31 | 640299 | 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 | CHINA | LONG BEACH CALIFORNIA | 40 | CTN | 261.7272 | Importer Name |
| 2024-05-31 | 640391 | FREIGHT AS ARRANGED OCM-CTP 9 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 52 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CUST OMER: 0000483231 INVOICE#: T Y04SZ0464 PO-ITEM: 451002109 9-10, CUSTOMER PO: MU - 80083 MATERIAL: CT8529-164, NAME: AIR JORDAN 6 RETRO, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS BASIC/ACTIVE THREE Q UARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXTILE (93% POL YESTER-7% SPANDEX) PO NO.451 0021099 STYL E NO.CT8529-164 SHIPPER: STE LLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- H ASU1477885 CN6616014 20 X8'6 9CTN 0.870CBM 96.950KGS B/L TOTAL SUMMARY ------- 9CTN 0.870CBM 96.950KGS | CHINA | LONG BEACH CALIFORNIA | 9 | CTN | 96.6168 | Importer Name |
| 2024-05-31 | 640590 | 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 | CHINA | LONG BEACH CALIFORNIA | 119 | CTN | 1508.6736 | Importer Name |
| 2024-05-31 | 640299 | LADIES SHOES MENS SHOES CO NTRACT NO : 2314525C 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 | CHINA | LONG BEACH CALIFORNIA | 27 | CTN | 206.388 | Importer Name |
| 2024-05-31 | 640419 | FREIGHT AS ARRANGED OCM-CTP 17 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 102 PR BUY GROUP: PROMOTIONAL, AFS: 0 1PMO SHIP-TO PLANT: 1015, CU STOMER: 0000084274 INVOICE#: EOXCNKT244438 PO-ITEM: 4510 024131-10, CUSTOMER PO: M. TEN NIS FA24 FTWR MATERIAL: DR 6191-101, NAME: M NIKE ZOOM VA POR PRO 2 HC, GENDER/AGE: ME NS STANDARD DESCRIPTION: MEN S TENNIS LOW TOP, HSCODE: 64 0419 MATERIAL CONTENT: TEXTI LE (100% POLYESTER)/SYNTHETI C LEATHER-SYNTHETIC RUBBER P O NO.4510024131 STYLE NO.DR6191-101 SHIP PER: QING YUAN CITY SHOETOWN F OOTWEAR CO.,LTD. ON BEHALF O F EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUAN ZHEN ROAD,TAIHETOWN QINGXINC OUNTY,QINGYUAN,GUANGDONG,CHINA NO WOOD PACKAGING MATER IAL CONTAINER SUMMARY ---- - HASU1477885 CN6616014 20X8'6 17CTN 1.190CBM 122 .000KGS B/L TOTAL SUMMARY ----- 17CTN 1.190CBM 122.000 KGS | CHINA | LONG BEACH CALIFORNIA | 17 | CTN | 121.5648 | Importer Name |
| 2024-05-31 | 640319 | 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 | CHINA | LONG BEACH CALIFORNIA | 70 | CTN | 550.2168 | Importer Name |
| 2024-05-31 | 640419 | FREIGHT AS ARRANGED OCM-CTP 22 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 127 PR BUY GROUP: PROMOTIONAL, AFS: 0 1PMO SHIP-TO PLANT: 1015, CU STOMER: 0000467966 INVOICE#: EOXCNKT244439 PO-ITEM: 4510 024133-10, CUSTOMER PO: MENS T ENNIS FA24 MATERIAL: DR619 1-101, NAME: M NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS T ENNIS LOW TOP, HSCODE: 64041 9 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC L EATHER-SYNTHETIC RUBBER PO N O.4510024133 STYLE NO.DR6191-101 CONTAIN ER NO SUDU1993272 SHIPPER: Q ING YUAN CITY SHOETOWN FOOTWEA R CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMIT ED BAPIAN VILLAGE,XUANZHEN R OAD,TAIHETOWN QINGXINCOUNTY, QINGYUAN,GUANGDONG,CHINA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- SU DU1993272 CN6616098 20X 8'6 22CTN 1.460CBM 147.000KG S B/L TOTAL SUMMARY ------ 22CTN 1.460CBM 147.000KGS | CHINA | LONG BEACH CALIFORNIA | 22 | CTN | 146.9664 | Importer Name |
| 2024-05-31 | 640299 | OCM-CTP -TSUI, KOWLOON HONG KONG, CHINA TEL : 852-2854 2 822- FAX : 852-2854 2808 P RODUCTOR: ADORA FOOTWEAR LIMIT ED 4944 PAIRS OF FOOTWEAR INVOICE NO. ADO240490 TRADE CARD PO# SKU # Q'TY (PRS) 0100432459 A08392C 1224 0100438475 A00811F 1452 01 00438477 A00811F 1032 0100 438478 A00811F 1236 HS COD E 640299 640419 2448 PAI RS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2404018 TRADE 0100433346 A08593C 888 0 100433355 A08789C 144 0100 433378 371527F 1296 010043 3381 A08262C 120 HS CODE 64041990 64039990 NO WOOD PACKAGING MATERIAL RELA Y VESSEL MSC TRIESTE 418N CONTAINER SUMMARY --- -- MRSU4721043 ML-VN0586301 40X9'6 616CTN 63.750CBM 6218.030KGS B/L TOTAL SUMMAR Y -------------------------- --------- 616CTN 63.750CBM 6 218.030KGS | CHINA | LONG BEACH CALIFORNIA | 616 | CTN | 6217.9488 | Importer Name |
2024-05-31
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
71
CTN
696.276
2024-05-31
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
122
CTN
2325.6072
2024-05-31
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
40
CTN
261.7272
2024-05-31
FREIGHT AS ARRANGED OCM-CTP 9 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 52 PR BU Y GROUP: PROMOTIONAL, AFS: 01P MO SHIP-TO PLANT: 1015, CUST OMER: 0000483231 INVOICE#: T Y04SZ0464 PO-ITEM: 451002109 9-10, CUSTOMER PO: MU - 80083 MATERIAL: CT8529-164, NAME: AIR JORDAN 6 RETRO, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS BASIC/ACTIVE THREE Q UARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXTILE (93% POL YESTER-7% SPANDEX) PO NO.451 0021099 STYL E NO.CT8529-164 SHIPPER: STE LLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- H ASU1477885 CN6616014 20 X8'6 9CTN 0.870CBM 96.950KGS B/L TOTAL SUMMARY ------- 9CTN 0.870CBM 96.950KGS
9
CTN
96.6168
2024-05-31
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
119
CTN
1508.6736
2024-05-31
LADIES SHOES MENS SHOES CO NTRACT NO : 2314525C 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
27
CTN
206.388
2024-05-31
FREIGHT AS ARRANGED OCM-CTP 17 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 102 PR BUY GROUP: PROMOTIONAL, AFS: 0 1PMO SHIP-TO PLANT: 1015, CU STOMER: 0000084274 INVOICE#: EOXCNKT244438 PO-ITEM: 4510 024131-10, CUSTOMER PO: M. TEN NIS FA24 FTWR MATERIAL: DR 6191-101, NAME: M NIKE ZOOM VA POR PRO 2 HC, GENDER/AGE: ME NS STANDARD DESCRIPTION: MEN S TENNIS LOW TOP, HSCODE: 64 0419 MATERIAL CONTENT: TEXTI LE (100% POLYESTER)/SYNTHETI C LEATHER-SYNTHETIC RUBBER P O NO.4510024131 STYLE NO.DR6191-101 SHIP PER: QING YUAN CITY SHOETOWN F OOTWEAR CO.,LTD. ON BEHALF O F EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUAN ZHEN ROAD,TAIHETOWN QINGXINC OUNTY,QINGYUAN,GUANGDONG,CHINA NO WOOD PACKAGING MATER IAL CONTAINER SUMMARY ---- - HASU1477885 CN6616014 20X8'6 17CTN 1.190CBM 122 .000KGS B/L TOTAL SUMMARY ----- 17CTN 1.190CBM 122.000 KGS
17
CTN
121.5648
2024-05-31
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
70
CTN
550.2168
2024-05-31
FREIGHT AS ARRANGED OCM-CTP 22 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 127 PR BUY GROUP: PROMOTIONAL, AFS: 0 1PMO SHIP-TO PLANT: 1015, CU STOMER: 0000467966 INVOICE#: EOXCNKT244439 PO-ITEM: 4510 024133-10, CUSTOMER PO: MENS T ENNIS FA24 MATERIAL: DR619 1-101, NAME: M NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS T ENNIS LOW TOP, HSCODE: 64041 9 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC L EATHER-SYNTHETIC RUBBER PO N O.4510024133 STYLE NO.DR6191-101 CONTAIN ER NO SUDU1993272 SHIPPER: Q ING YUAN CITY SHOETOWN FOOTWEA R CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMIT ED BAPIAN VILLAGE,XUANZHEN R OAD,TAIHETOWN QINGXINCOUNTY, QINGYUAN,GUANGDONG,CHINA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- SU DU1993272 CN6616098 20X 8'6 22CTN 1.460CBM 147.000KG S B/L TOTAL SUMMARY ------ 22CTN 1.460CBM 147.000KGS
22
CTN
146.9664
2024-05-31
OCM-CTP -TSUI, KOWLOON HONG KONG, CHINA TEL : 852-2854 2 822- FAX : 852-2854 2808 P RODUCTOR: ADORA FOOTWEAR LIMIT ED 4944 PAIRS OF FOOTWEAR INVOICE NO. ADO240490 TRADE CARD PO# SKU # Q'TY (PRS) 0100432459 A08392C 1224 0100438475 A00811F 1452 01 00438477 A00811F 1032 0100 438478 A00811F 1236 HS COD E 640299 640419 2448 PAI RS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2404018 TRADE 0100433346 A08593C 888 0 100433355 A08789C 144 0100 433378 371527F 1296 010043 3381 A08262C 120 HS CODE 64041990 64039990 NO WOOD PACKAGING MATERIAL RELA Y VESSEL MSC TRIESTE 418N CONTAINER SUMMARY --- -- MRSU4721043 ML-VN0586301 40X9'6 616CTN 63.750CBM 6218.030KGS B/L TOTAL SUMMAR Y -------------------------- --------- 616CTN 63.750CBM 6 218.030KGS
616
CTN
6217.9488
The data includes detailed shipment records such as shipment date, HS code, product description, origin & destination country, quantity, value, port information, and importer-exporter details, helping businesses analyze trade flows accurately.
Companies can use the data to study market trends, track competitor shipments, identify potential buyers or suppliers, evaluate pricing, and discover new opportunities in the china trade sector.
It provides valuable insights into import trends, demand for US products, key suppliers, pricing patterns, and active importers, enabling businesses to identify opportunities, benchmark competitors, and make data-driven market entry or expansion decisions for US’s rubber imports under HS code 64 via Long-beach-california.
Businesses can use this data to identify active importers, track competitor activities, analyze pricing trends, and discover new market opportunities for the specific port in US’s china industry under HS code 64.
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