Live Parts Import Data of US by HS Code 64 for US Imports from China via port Los-angeles-california. Our US Import Bill of Lading Data and US Import Data by HS Code, country, or port include HS code, date, B/L number, product description, loading and unloading ports, US Importer/exporter name, quantity, etc.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-03 | 640299 | CONTAINER PARTLOAD LADIES SH OES (HTS 640299) PO NBR: 2 315614RT SKU NBR: SUBDIVISIO N : 018 SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 O/B ABUNDANT GRACE LIMITED RM D 10/F TOWER A BILLION CENT RE 1 WANG KWONG RD KOWLOON BAY KOWLOON HONG KONG HONG KO NG HONG KONG NOTIFY PARTY: + + 310-343-6200 SERVICE CONTR ACT NO. 297368942 THE GOODS REFERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT CLEAR CUSTOM : LOS ANGELES PREPAID IN RMB,ISSUE SWB AT SZ,LOCAL C HARGE WILL SETTLE BY YUSEN L OGISTICS (SHENZHEN) CO., LTD. CUSTOMER CODE :40600777428 SHIPPER DECLARED ALL CONTAINE R(S) CONTAIN NO WOOD PACKAGING MATERIAL FOOTWEAR MSKU4 699273 (PART OF) SEAL# CN816 6875 BL TOTAL 386 CARTONS 22.624000 CBM 2447.00000 KGS | CHINA | LOS ANGELES CALIFORNIA | 386 | CTN | 2446.7184 | Importer Name |
| 2024-06-03 | 640319 | GPS DEVICE ID#72308628872736034, 723086288727 37422 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. OCM-CTP MERCHANTS DECLARE ' OCM CTP' FOR THEIR EXCLUSIVE USE AND SOLE RES PONSIBILITY. 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 402 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: FOOTWEARDIVISION OF GOODS, QTY: 3984 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: 0000010744 INVOICE#: FLFX1A IN24050039 PO-ITEM: 4510064725-50, CUSTOMER P O: 11784343 MATERIAL: FQ8138-001, NAME: AIR J ORDAN 4 RETRO, GENDER/AGE: MENS STANDARD DESC RIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH 0000010744 INVOICE#: FLFX1AIN24050040 PO-ITEM : 4510064725-80, CUSTOMER PO: 99118615 MATERI AL: FQ8138-001, NAME: AIR JORDAN 4 RETRO, GEN DER/AGE: MENS STANDARD DESCRIPTION: MENS BASI C/ACTIVE THREE QUARTER HIGH, HSCODE: 6403.19 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYN THETIC PLASTIC PO NO: 4510064725 STYLE NO: FQ 8138-001 67 CTN 775 KGS 6.55 CBM HS:640319 , HSCODE: 6403.19 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/SYNTHETIC PLASTIC PO NO: 45100 64725 STYLE NO: FQ8138-001 TOTAL CARTONS: 731 CTN KN REF: 1059285660 HBL NO: 1059285660 HS: 640319 SHIPPER'S REFERENCE: 1059285660 | CHINA | LOS ANGELES CALIFORNIA | 731 | CTN | 8064 | Importer Name |
| 2024-06-03 | 640319 | GPS DEVICE ID# 72308628872731401, 72308628872 737478 NO COMMERCIAL VALUE, SHIPPER DECLARED THAT: USED AS PART OF PACKAGING MATERIAL. FRE IGHT AS ARRANGED MERCHANTS DECLARE 'OCM CTP' FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILI TY. 167 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 1000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000522 482 INVOICE#: FSFX1AIN24030105 PO-ITEM: 45099 73587-10, CUSTOMER PO: FQ7928-001 Q3 24 MATER IAL: FQ7928-001, NAME: AIR JORDAN 4 RETRO SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 19 MATERIAL CONTENT: FULL GRAIN COW LEATHER-S PLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC PO N O.4509973587 STYLE NO.FQ7928-001 | CHINA | LOS ANGELES CALIFORNIA | 167 | CTN | 1754 | Importer Name |
| 2024-06-03 | 640319 | GPS DEVICE ID#72308628872731636, 723086288727 32238 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. IN CONTAINER NUMBER# MEDU95 09373 FREIGHT AS ARRANGED OCM-CTP MERCHANTS D ECLARE 'OCM CTP' FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILITY. 180 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2160 PR BUY GROUP: FI FOOTWEAR DIVISION OF GOODS, QTY: 534 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: 0000086125 INVOICE#: EOXHNK T240790 PO-ITEM: 4510047458-10, CUSTOMER PO: 0211651-03 MATERIAL: CZ0858-110, NAME: AIR JO RDAN 1 RETRO LOW OG (GS), GENDER/AGE: BOYS GR ADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCH FOOTWEAR DIVISION OF GOODS, QTY: 3270 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1008, CUSTOMER: 0000086125 INVOICE#: FLFX1 AIN24050031 PO-ITEM: 4510014381-20, CUSTOMER PO: 0214535-03 MATERIAL: FQ7928-001, NAME: AI R JORDAN 4 RETRO SE, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTE RST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086125 INVOICE#: EOXHNKT240798 PO-ITEM: 4510047458-30, CUSTOMER PO: 0211629- 03 MATERIAL: CZ0858-110, NAME: AIR JORDAN 1 R ETRO LOW OG (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL CONTE NT: FULL GRAIN COW LEATHER PO NO.4510047458 S TYLE NO.CZ0858-110 SHIPPER: SHOETOWN HUNAN FO OTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT' L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HU NAN,CHINA L SPORT CASUAL LOW TOP, HSCODE: 640399 MATERI AL CONTENT: FULL GRAIN COW LEATHER PO NO.4510 047458 STYLE NO.CZ0858-110 R HIGH, HSCODE:6403.19 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SY NTHETIC PLASTIC PO NO.4510014381 STYLE NO.FQ7 928-001 SHIPPER: FENG TAY ENTERPRISES CO. LTD . NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNL IN COUNTY,64064, TAIWAN | CHINA | LOS ANGELES CALIFORNIA | 770 | CTN | 9418 | Importer Name |
| 2024-06-03 | 640391 | 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 1200 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1008, CUSTOMER: 0000079456 INVOICE#: EOXHNKT240819 PO-ITEM: 4510104687-1 0, CUSTOMER PO: 0214240-18 MATERIAL: FD1437-0 71, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GEND ER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: GPS DEVICE ID#72308628872736990, 723086288727 36987 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. IN CONTAINER NUMBER# FREIGH T AS ARRANGED OCM-CTP MERCHANTS DECLARE 'OCM CTP' FOR THEIR EXCLUSIVE USE AND SOLE RESPONS IBILITY 600 CARTONS OF FOOTWEAR DIVISION OF G OODS, QTY: 3600 PR BUY GROUP: FIRST QUALITY, 102 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT INVOICE#: EOXHNKT240820 PO-ITEM: 4510104687-2 0, CUSTOMER PO: 0214251-18 MATERIAL: FD1437-0 BOYS GRADE SCHL BASKETBALL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEAT HER PO NO.4510104687 STYLE NO.FD1437-071 AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 000 0079456 INVOICE#: EOXBNKT240612 PO-ITEM: 4509 980376-10, CUSTOMER PO: 0216249-18 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCODE: 640399 MATERIA L CONTENT: FULL GRAIN COW LEATHER PO NO.45099 80376 STYLE NO.DZ5485-071 SHIPPER: JIANGXI GU ANGYOU SHOETOWN FOOTWEAR CO.,LTD ON BEHALF O F EVA OVERSEAS INT'L LTD ZHANQIAN ROAD, XIANG TANG TOWN,NANCHANG COUNTY,JIANGXI,CHINA HER PO NO.4510104687 STYLE NO.FD1437-071 SHIP PER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHAL F OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA | CHINA | LOS ANGELES CALIFORNIA | 902 | CTN | 8147 | Importer Name |
| 2024-06-03 | 640291 | CONTAINER PARTLOAD LADIES SH OES (HTS 640291) PO NBR: 2 316616RT SKU NBR: SUBDIVISIO N : 025 SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 O/B UNIVERSAL INTERNATIONAL MAX LIMITED UNIT 1621-22 16/ F STAR HOUSE 3 SALISBURY ROA D TSIM SHA TSUI,HONG KONG HON G KONG HONG KONG NOTIFY PART Y: ++ 310-343-6200 SERVICE C ONTRACT NO. 297368942 THE GO ODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATIO NAL ASSOCIATION, AS ADMINIST RATIVE AGENT CLEAR CUSTOM : LOS ANGELES PREP AID IN RMB,ISSUE SWB AT SZ,LOC AL CHARGE WILL SETTLE BY YUS EN LOGISTICS (SHENZHEN) CO., L TD. CUSTOMER CODE :406007774 28 SHIPPER DECLARED ALL CONT AINER(S) CONTAIN NO WOOD PACKA GING MATERIAL MSKU4699273 (PART OF) SEAL# CN8166875 BL TOTAL 84 CARTONS 8.607000 CBM 780.000000 KGS | CHINA | LOS ANGELES CALIFORNIA | 84 | CTN | 779.7384 | Importer Name |
| 2024-06-03 | 640299 | CONTAINER PARTLOAD LADIES SH OES (HTS 640299) PO NBR: 2 315070C SKU NBR: SUBDIVISION : 023 SHIPPER: ++ TEL 7 55-36909992 FAX 755-32990254 O/B UNIVERSAL INTERNATIONAL MAX LIMITED UNIT 1621-22 16/F STAR HOUSE 3 SALISBURY ROAD TSIM SHA TSUI,HONG KONG HONG KONG HONG KONG NOTIFY PARTY : ++ 310-343-6200 SERVICE CO NTRACT NO. 297368942 THE GOO DS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LI EN OF WELLS FARGO BANK, NATION AL ASSOCIATION, AS ADMINISTR ATIVE AGENT CLEAR CUSTOM : LOS ANGELES PREPA ID IN RMB,ISSUE SWB AT SZ,LOCA L CHARGE WILL SETTLE BY YUSE N LOGISTICS (SHENZHEN) CO., LT D. CUSTOMER CODE :4060077742 8 SHIPPER DECLARED ALL CONTA INER(S) CONTAIN NO WOOD PACKAG ING MATERIAL MSKU4699273 ( PART OF) SEAL# CN8166875 B L TOTAL 53 CARTONS 4.826000 CBM 410.000000 KGS | CHINA | LOS ANGELES CALIFORNIA | 53 | CTN | 409.6008 | Importer Name |
| 2024-06-03 | 640391 | GPS DEVICE ID#72308628872731401, 723086288727 37478 NO COMMERCIAL VALUE, SHIPPER DECLARED T HAT: USED AS PART OF PACKAGING MATERIAL. FREI GHT AS ARRANGED MERCHANTS DECLARE 'OCM CTP' F OR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILIT Y. 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 579 PR BUY GROUP: FIRST QUALITY, AFS: 01 FOOTWEAR DIVISION OF GOODS, QTY: 1381 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1008, CUSTOMER: 0000249895 INVOICE#: EOXBN KT240855 PO-ITEM: 4510065471-450, CUSTOMER PO : DZ5485-071 Q3 24 MATERIAL: DZ5485-071, NAME : AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS BASIC/ACTIVE HIG 000 SHIP-TO PLANT: 1008, CUSTOMER: 0000249895 INVOICE#: EOXHNKT240739 PO-ITEM: 4510067001- 30, CUSTOMER PO: FD1437-071 Q3 24 MATERIAL: F D1437-071, NAME: AIR JORDAN 1 RETRO HIGH OG G S, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCR IPTION: BOYS GRADE SCHL BASKETBALL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN C OW LEATHER PO NO.4510067001 STYLE NO.FD1437-0 71 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD O N BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROA D,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA H TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510065471 STYLE NO.D Z5485-071 | CHINA | LOS ANGELES CALIFORNIA | 282 | CTN | 2728 | Importer Name |
| 2024-06-03 | 640391 | 475 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 4275 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1008, CUSTOMER: 0000440617 INVOICE#: EOXBNKT240842 PO-ITEM: 4510065471-2 70, CUSTOMER PO: 135356 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS BASIC/ACTIV GPS DEVICE ID#72308628872731706, 723086288726 68373 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. FOOTWEAR DIVISION OF GOODS, QTY: 3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 00004406 17 INVOICE#: EOXHNKT240826 PO-ITEM: 451010541 0-10, CUSTOMER PO: 135434 MATERIAL: FD1437-07 GPS DEVICE ID#72308628872729902, 723086288727 36985 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. 700 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 8400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUS TOMER: 0000440617 INVOICE#: EOXHNKT240827 PO- ITEM: 4510105410-20, CUSTOMER PO: 135434 MATE 700 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 8400 PR BUY GROUP: FIRST QUALITY, AFS: 010 INVOICE#: EOXHNKT240827 PO-ITEM: 4510105410-2 0, CUSTOMER PO: 135434 MATERIAL: FD1437-071, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GENDER/A GE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOY GPS DEVICE ID#72308628872736418, 723086288727 36991 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. FREIGHT AS ARRANGED MERCHAN TS DECLARE 'OCM-CTP' FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILITY. 475 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 4275 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 10 FOOTWEAR DIVISION OF GOODS, QTY: 816 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: 0000440617 INVOICE#: EOXBNK T240850 PO-ITEM: 4510065471-280, CUSTOMER PO: 135360 MATERIAL: DZ5485-071, NAME: AIR JORDA N 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCO FOOTWEAR DIVISION OF GOODS, QTY: 2850 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1008, CUSTOMER: 0000440617 INVOICE#: EOXBN KT240841 PO-ITEM: 4510065471-260, CUSTOMER PO : 135356 MATERIAL: DZ5485-071, NAME: AIR JORD AN 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSC E HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510065471 STYLE NO.DZ5485-071 SHIPPER: JIANGXI GUANGYOU SHOE TOWN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERS EAS INT'L LTD ZHANQIAN ROAD, XIANGTANG TOWN,N ANCHANG COUNTY,JIANGXI,CHINA 1, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GENDE R/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATH ER PO NO.4510105410 STYLE NO.FD1437-071 SHIPP ER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI T OWN, YONGZHOU CITY,HUNAN,CHINA RIAL: FD1437-071, NAME: AIR JORDAN 1 RETRO HI GH OG GS, GENDER/AGE: BOYS GRADE SCHL STANDAR D DESCRIPTION: BOYS GRADE SCHL BASKETBALL HIG H TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510105410 STYLE NO.F D1437-071 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO .,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DEN GTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA S GRADE SCHL BASKETBALL HIGH TOP, HSCODE: 640 391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510105410 STYLE NO.FD1437-071 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN , YONGZHOU CITY,HUNAN,CHINA 08, CUSTOMER: 0000440617 INVOICE#: EOXBNKT240 842 PO-ITEM: 4510065471-270, CUSTOMER PO: 135 356 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DESC RIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCODE: ER PO NO.4510065471 STYLE NO.DZ5485-071 SHIPP ER: JIANGXI GUANGYOU SHOETOWN FOOTWEAR CO.,L TD ON BEHALF OF EVA OVERSEAS INT'L LTD ZHANQI AN ROAD, XIANGTANG TOWN,NANCHANG COUNTY,JIANG XI,CHINA DE: 640391 MATERIAL CONTENT: FULL GRAIN COW L EATHER PO NO.4510065471 STYLE NO.DZ5485-071 ODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510065471 STYLE NO.DZ5485-071 | CHINA | LOS ANGELES CALIFORNIA | 2036 | CTN | 24828 | Importer Name |
| 2024-06-03 | 640419 | CONTAINER PARTLOAD LADIES SH OES (HTS 640419) PO NBR: 2 316599RT SKU NBR: SUBDIVISIO N : 100 SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 O/B UNIVERSAL INTERNATIONAL MAX LIMITED UNIT 1621-22 16/ F STAR HOUSE 3 SALISBURY ROA D TSIM SHA TSUI,HONG KONG HON G KONG HONG KONG NOTIFY PART Y: ++ 310-343-6200 SERVICE C ONTRACT NO. 297368942 THE GO ODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATIO NAL ASSOCIATION, AS ADMINIST RATIVE AGENT CLEAR CUSTOM : LOS ANGELES PREP AID IN RMB,ISSUE SWB AT SZ,LOC AL CHARGE WILL SETTLE BY YUS EN LOGISTICS (SHENZHEN) CO., L TD. CUSTOMER CODE :406007774 28 SHIPPER DECLARED ALL CONT AINER(S) CONTAIN NO WOOD PACKA GING MATERIAL MSKU4699273 (PART OF) SEAL# CN8166875 BL TOTAL 115 CARTONS 15.2750 00 CBM 1280.00000 KGS | CHINA | LOS ANGELES CALIFORNIA | 115 | CTN | 1279.6056 | Importer Name |
2024-06-03
CONTAINER PARTLOAD LADIES SH OES (HTS 640299) PO NBR: 2 315614RT SKU NBR: SUBDIVISIO N : 018 SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 O/B ABUNDANT GRACE LIMITED RM D 10/F TOWER A BILLION CENT RE 1 WANG KWONG RD KOWLOON BAY KOWLOON HONG KONG HONG KO NG HONG KONG NOTIFY PARTY: + + 310-343-6200 SERVICE CONTR ACT NO. 297368942 THE GOODS REFERENCED IN THIS BILL OF LAD ING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT CLEAR CUSTOM : LOS ANGELES PREPAID IN RMB,ISSUE SWB AT SZ,LOCAL C HARGE WILL SETTLE BY YUSEN L OGISTICS (SHENZHEN) CO., LTD. CUSTOMER CODE :40600777428 SHIPPER DECLARED ALL CONTAINE R(S) CONTAIN NO WOOD PACKAGING MATERIAL FOOTWEAR MSKU4 699273 (PART OF) SEAL# CN816 6875 BL TOTAL 386 CARTONS 22.624000 CBM 2447.00000 KGS
386
CTN
2446.7184
2024-06-03
GPS DEVICE ID#72308628872736034, 723086288727 37422 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. OCM-CTP MERCHANTS DECLARE ' OCM CTP' FOR THEIR EXCLUSIVE USE AND SOLE RES PONSIBILITY. 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 402 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: FOOTWEARDIVISION OF GOODS, QTY: 3984 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: 0000010744 INVOICE#: FLFX1A IN24050039 PO-ITEM: 4510064725-50, CUSTOMER P O: 11784343 MATERIAL: FQ8138-001, NAME: AIR J ORDAN 4 RETRO, GENDER/AGE: MENS STANDARD DESC RIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH 0000010744 INVOICE#: FLFX1AIN24050040 PO-ITEM : 4510064725-80, CUSTOMER PO: 99118615 MATERI AL: FQ8138-001, NAME: AIR JORDAN 4 RETRO, GEN DER/AGE: MENS STANDARD DESCRIPTION: MENS BASI C/ACTIVE THREE QUARTER HIGH, HSCODE: 6403.19 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYN THETIC PLASTIC PO NO: 4510064725 STYLE NO: FQ 8138-001 67 CTN 775 KGS 6.55 CBM HS:640319 , HSCODE: 6403.19 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/SYNTHETIC PLASTIC PO NO: 45100 64725 STYLE NO: FQ8138-001 TOTAL CARTONS: 731 CTN KN REF: 1059285660 HBL NO: 1059285660 HS: 640319 SHIPPER'S REFERENCE: 1059285660
731
CTN
8064
2024-06-03
GPS DEVICE ID# 72308628872731401, 72308628872 737478 NO COMMERCIAL VALUE, SHIPPER DECLARED THAT: USED AS PART OF PACKAGING MATERIAL. FRE IGHT AS ARRANGED MERCHANTS DECLARE 'OCM CTP' FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILI TY. 167 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 1000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000522 482 INVOICE#: FSFX1AIN24030105 PO-ITEM: 45099 73587-10, CUSTOMER PO: FQ7928-001 Q3 24 MATER IAL: FQ7928-001, NAME: AIR JORDAN 4 RETRO SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 19 MATERIAL CONTENT: FULL GRAIN COW LEATHER-S PLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC PO N O.4509973587 STYLE NO.FQ7928-001
167
CTN
1754
2024-06-03
GPS DEVICE ID#72308628872731636, 723086288727 32238 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. IN CONTAINER NUMBER# MEDU95 09373 FREIGHT AS ARRANGED OCM-CTP MERCHANTS D ECLARE 'OCM CTP' FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILITY. 180 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2160 PR BUY GROUP: FI FOOTWEAR DIVISION OF GOODS, QTY: 534 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: 0000086125 INVOICE#: EOXHNK T240790 PO-ITEM: 4510047458-10, CUSTOMER PO: 0211651-03 MATERIAL: CZ0858-110, NAME: AIR JO RDAN 1 RETRO LOW OG (GS), GENDER/AGE: BOYS GR ADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCH FOOTWEAR DIVISION OF GOODS, QTY: 3270 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1008, CUSTOMER: 0000086125 INVOICE#: FLFX1 AIN24050031 PO-ITEM: 4510014381-20, CUSTOMER PO: 0214535-03 MATERIAL: FQ7928-001, NAME: AI R JORDAN 4 RETRO SE, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTE RST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086125 INVOICE#: EOXHNKT240798 PO-ITEM: 4510047458-30, CUSTOMER PO: 0211629- 03 MATERIAL: CZ0858-110, NAME: AIR JORDAN 1 R ETRO LOW OG (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL CONTE NT: FULL GRAIN COW LEATHER PO NO.4510047458 S TYLE NO.CZ0858-110 SHIPPER: SHOETOWN HUNAN FO OTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT' L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HU NAN,CHINA L SPORT CASUAL LOW TOP, HSCODE: 640399 MATERI AL CONTENT: FULL GRAIN COW LEATHER PO NO.4510 047458 STYLE NO.CZ0858-110 R HIGH, HSCODE:6403.19 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SY NTHETIC PLASTIC PO NO.4510014381 STYLE NO.FQ7 928-001 SHIPPER: FENG TAY ENTERPRISES CO. LTD . NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNL IN COUNTY,64064, TAIWAN
770
CTN
9418
2024-06-03
200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 1200 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1008, CUSTOMER: 0000079456 INVOICE#: EOXHNKT240819 PO-ITEM: 4510104687-1 0, CUSTOMER PO: 0214240-18 MATERIAL: FD1437-0 71, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GEND ER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: GPS DEVICE ID#72308628872736990, 723086288727 36987 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. IN CONTAINER NUMBER# FREIGH T AS ARRANGED OCM-CTP MERCHANTS DECLARE 'OCM CTP' FOR THEIR EXCLUSIVE USE AND SOLE RESPONS IBILITY 600 CARTONS OF FOOTWEAR DIVISION OF G OODS, QTY: 3600 PR BUY GROUP: FIRST QUALITY, 102 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT INVOICE#: EOXHNKT240820 PO-ITEM: 4510104687-2 0, CUSTOMER PO: 0214251-18 MATERIAL: FD1437-0 BOYS GRADE SCHL BASKETBALL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEAT HER PO NO.4510104687 STYLE NO.FD1437-071 AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 000 0079456 INVOICE#: EOXBNKT240612 PO-ITEM: 4509 980376-10, CUSTOMER PO: 0216249-18 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCODE: 640399 MATERIA L CONTENT: FULL GRAIN COW LEATHER PO NO.45099 80376 STYLE NO.DZ5485-071 SHIPPER: JIANGXI GU ANGYOU SHOETOWN FOOTWEAR CO.,LTD ON BEHALF O F EVA OVERSEAS INT'L LTD ZHANQIAN ROAD, XIANG TANG TOWN,NANCHANG COUNTY,JIANGXI,CHINA HER PO NO.4510104687 STYLE NO.FD1437-071 SHIP PER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHAL F OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA
902
CTN
8147
2024-06-03
CONTAINER PARTLOAD LADIES SH OES (HTS 640291) PO NBR: 2 316616RT SKU NBR: SUBDIVISIO N : 025 SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 O/B UNIVERSAL INTERNATIONAL MAX LIMITED UNIT 1621-22 16/ F STAR HOUSE 3 SALISBURY ROA D TSIM SHA TSUI,HONG KONG HON G KONG HONG KONG NOTIFY PART Y: ++ 310-343-6200 SERVICE C ONTRACT NO. 297368942 THE GO ODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATIO NAL ASSOCIATION, AS ADMINIST RATIVE AGENT CLEAR CUSTOM : LOS ANGELES PREP AID IN RMB,ISSUE SWB AT SZ,LOC AL CHARGE WILL SETTLE BY YUS EN LOGISTICS (SHENZHEN) CO., L TD. CUSTOMER CODE :406007774 28 SHIPPER DECLARED ALL CONT AINER(S) CONTAIN NO WOOD PACKA GING MATERIAL MSKU4699273 (PART OF) SEAL# CN8166875 BL TOTAL 84 CARTONS 8.607000 CBM 780.000000 KGS
84
CTN
779.7384
2024-06-03
CONTAINER PARTLOAD LADIES SH OES (HTS 640299) PO NBR: 2 315070C SKU NBR: SUBDIVISION : 023 SHIPPER: ++ TEL 7 55-36909992 FAX 755-32990254 O/B UNIVERSAL INTERNATIONAL MAX LIMITED UNIT 1621-22 16/F STAR HOUSE 3 SALISBURY ROAD TSIM SHA TSUI,HONG KONG HONG KONG HONG KONG NOTIFY PARTY : ++ 310-343-6200 SERVICE CO NTRACT NO. 297368942 THE GOO DS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LI EN OF WELLS FARGO BANK, NATION AL ASSOCIATION, AS ADMINISTR ATIVE AGENT CLEAR CUSTOM : LOS ANGELES PREPA ID IN RMB,ISSUE SWB AT SZ,LOCA L CHARGE WILL SETTLE BY YUSE N LOGISTICS (SHENZHEN) CO., LT D. CUSTOMER CODE :4060077742 8 SHIPPER DECLARED ALL CONTA INER(S) CONTAIN NO WOOD PACKAG ING MATERIAL MSKU4699273 ( PART OF) SEAL# CN8166875 B L TOTAL 53 CARTONS 4.826000 CBM 410.000000 KGS
53
CTN
409.6008
2024-06-03
GPS DEVICE ID#72308628872731401, 723086288727 37478 NO COMMERCIAL VALUE, SHIPPER DECLARED T HAT: USED AS PART OF PACKAGING MATERIAL. FREI GHT AS ARRANGED MERCHANTS DECLARE 'OCM CTP' F OR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILIT Y. 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 579 PR BUY GROUP: FIRST QUALITY, AFS: 01 FOOTWEAR DIVISION OF GOODS, QTY: 1381 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1008, CUSTOMER: 0000249895 INVOICE#: EOXBN KT240855 PO-ITEM: 4510065471-450, CUSTOMER PO : DZ5485-071 Q3 24 MATERIAL: DZ5485-071, NAME : AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS BASIC/ACTIVE HIG 000 SHIP-TO PLANT: 1008, CUSTOMER: 0000249895 INVOICE#: EOXHNKT240739 PO-ITEM: 4510067001- 30, CUSTOMER PO: FD1437-071 Q3 24 MATERIAL: F D1437-071, NAME: AIR JORDAN 1 RETRO HIGH OG G S, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCR IPTION: BOYS GRADE SCHL BASKETBALL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN C OW LEATHER PO NO.4510067001 STYLE NO.FD1437-0 71 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD O N BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROA D,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA H TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510065471 STYLE NO.D Z5485-071
282
CTN
2728
2024-06-03
475 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 4275 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1008, CUSTOMER: 0000440617 INVOICE#: EOXBNKT240842 PO-ITEM: 4510065471-2 70, CUSTOMER PO: 135356 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS BASIC/ACTIV GPS DEVICE ID#72308628872731706, 723086288726 68373 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. FOOTWEAR DIVISION OF GOODS, QTY: 3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 00004406 17 INVOICE#: EOXHNKT240826 PO-ITEM: 451010541 0-10, CUSTOMER PO: 135434 MATERIAL: FD1437-07 GPS DEVICE ID#72308628872729902, 723086288727 36985 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. 700 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 8400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUS TOMER: 0000440617 INVOICE#: EOXHNKT240827 PO- ITEM: 4510105410-20, CUSTOMER PO: 135434 MATE 700 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 8400 PR BUY GROUP: FIRST QUALITY, AFS: 010 INVOICE#: EOXHNKT240827 PO-ITEM: 4510105410-2 0, CUSTOMER PO: 135434 MATERIAL: FD1437-071, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GENDER/A GE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOY GPS DEVICE ID#72308628872736418, 723086288727 36991 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. FREIGHT AS ARRANGED MERCHAN TS DECLARE 'OCM-CTP' FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILITY. 475 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 4275 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 10 FOOTWEAR DIVISION OF GOODS, QTY: 816 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: 0000440617 INVOICE#: EOXBNK T240850 PO-ITEM: 4510065471-280, CUSTOMER PO: 135360 MATERIAL: DZ5485-071, NAME: AIR JORDA N 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCO FOOTWEAR DIVISION OF GOODS, QTY: 2850 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1008, CUSTOMER: 0000440617 INVOICE#: EOXBN KT240841 PO-ITEM: 4510065471-260, CUSTOMER PO : 135356 MATERIAL: DZ5485-071, NAME: AIR JORD AN 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSC E HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510065471 STYLE NO.DZ5485-071 SHIPPER: JIANGXI GUANGYOU SHOE TOWN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERS EAS INT'L LTD ZHANQIAN ROAD, XIANGTANG TOWN,N ANCHANG COUNTY,JIANGXI,CHINA 1, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GENDE R/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATH ER PO NO.4510105410 STYLE NO.FD1437-071 SHIPP ER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI T OWN, YONGZHOU CITY,HUNAN,CHINA RIAL: FD1437-071, NAME: AIR JORDAN 1 RETRO HI GH OG GS, GENDER/AGE: BOYS GRADE SCHL STANDAR D DESCRIPTION: BOYS GRADE SCHL BASKETBALL HIG H TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510105410 STYLE NO.F D1437-071 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO .,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DEN GTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA S GRADE SCHL BASKETBALL HIGH TOP, HSCODE: 640 391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510105410 STYLE NO.FD1437-071 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN , YONGZHOU CITY,HUNAN,CHINA 08, CUSTOMER: 0000440617 INVOICE#: EOXBNKT240 842 PO-ITEM: 4510065471-270, CUSTOMER PO: 135 356 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DESC RIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCODE: ER PO NO.4510065471 STYLE NO.DZ5485-071 SHIPP ER: JIANGXI GUANGYOU SHOETOWN FOOTWEAR CO.,L TD ON BEHALF OF EVA OVERSEAS INT'L LTD ZHANQI AN ROAD, XIANGTANG TOWN,NANCHANG COUNTY,JIANG XI,CHINA DE: 640391 MATERIAL CONTENT: FULL GRAIN COW L EATHER PO NO.4510065471 STYLE NO.DZ5485-071 ODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510065471 STYLE NO.DZ5485-071
2036
CTN
24828
2024-06-03
CONTAINER PARTLOAD LADIES SH OES (HTS 640419) PO NBR: 2 316599RT SKU NBR: SUBDIVISIO N : 100 SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 O/B UNIVERSAL INTERNATIONAL MAX LIMITED UNIT 1621-22 16/ F STAR HOUSE 3 SALISBURY ROA D TSIM SHA TSUI,HONG KONG HON G KONG HONG KONG NOTIFY PART Y: ++ 310-343-6200 SERVICE C ONTRACT NO. 297368942 THE GO ODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATIO NAL ASSOCIATION, AS ADMINIST RATIVE AGENT CLEAR CUSTOM : LOS ANGELES PREP AID IN RMB,ISSUE SWB AT SZ,LOC AL CHARGE WILL SETTLE BY YUS EN LOGISTICS (SHENZHEN) CO., L TD. CUSTOMER CODE :406007774 28 SHIPPER DECLARED ALL CONT AINER(S) CONTAIN NO WOOD PACKA GING MATERIAL MSKU4699273 (PART OF) SEAL# CN8166875 BL TOTAL 115 CARTONS 15.2750 00 CBM 1280.00000 KGS
115
CTN
1279.6056
The database includes shipment-level information such as shipment date, HS code, product description, quantity, value, port details, country of origin & destination, & importer-exporter information for accurate trade analysis of products under HS code 64 for US parts imports from Thailand via Port Los-angeles-california.
Port Los-angeles-california typically refers to a port that is used for handling and forwarding shipments into US, making it important for tracking inland and cross-border trade flows.
It helps businesses understand sourcing patterns, evaluate supplier performance, track pricing trends, and identify demand for parts products, enabling better decision-making for trade and market expansion for US parts imports from china under HS code 64 via Port Los-angeles-california.
Businesses can identify key importers, evaluate supplier competitiveness, track pricing trends, and analyze demand for specific rubber products to make strategic sourcing and expansion decisions.
Importers, exporters, traders, manufacturers, and market analysts can use this data to understand trade patterns, optimize supply chains, identify potential partners, and gain a competitive advantage in the parts market.
