US Tents Import data from China under the hs code 64 via port Los-angeles-california

Live Tents 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

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2024-06-03 640391 40 CTN 378 KGS 4.44 CBM GPS DEVICE ID# 723086 28872736412, 72308628872737501 NO COMMERCIAL VALUE, USED AS PART OF PACKAGING MATERIAL. 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVO ICE#: EOXBNKT240672 PO-ITEM: 4509979397-270, 26 CTN 338 KGS 3.32 CBM 26 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 234 PR BUY GROUP: F IRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE#: EOXBNKT240857 PO-ITEM: 4510065471-230, CUSTOMER PO: 129202 1 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RE TRO HIGH OG, GENDER/AGE: MENS STANDARD DESCRI 29 CTN 396 KGS 3.53 CBM 29 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 261 PR BUY GROUP: F CUSTOMER: 0000075110 INVOICE#: EOXBNKT240858 PO-ITEM: 4510065471-240, CUSTOMER PO: 129202 0 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RE 74 CTN 458 KGS 4.06 CBM 74 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 444 PR BUY GROUP: F CUSTOMER: 0000075110 INVOICE#: EOXBNKT240673 PO-ITEM: 4509979397-280, CUSTOMER PO: 129199 9 MATERIAL: CZ0775-133, NAME: WMNS AIR JORDAN 1 RETRO LOW OG, GENDER/AGE: WOMENS STANDARD 67 CTN 914 KGS 7.27 CBM GPS DEVICE ID#7230862 8872736412, 72308628872737501 NO COMMERCIAL V ALUE, USED AS PART OF PACKAGING MATERIAL. OCM -CTPMERCHANTS DECLARE 'OCM CTP' FOR THEIR EXC LUSIVE USE AND SOLE RESPONSIBILITY. 67 CARTON S OF FOOTWEAR DIVISION OF GOODS, QTY: 804 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO 80 CTN 726 KGS 6.09 CBM 80 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 480 PR BUY GROUP: F CUSTOMER: 0000255033 INVOICE#: EOXBNKT240840 PO-ITEM: 4510065471-250, CUSTOMER PO: 129201 7 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RE 177 CTN 2453.47KGS 21.416 CBM 202 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2424 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1008, CUSTOMER: 0000075110 INVOICE#: EOXHN KT240921 PO-ITEM: 4510104684-30, CUSTOMER PO: 1291858 MATERIAL: FD1437-071, NAME: AIR JORD AN 1 RETRO HIGH OG GS, GENDER/AGE: BOYS GRADE 50 CTN 447 KGS 6.71 CBM 50 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 450 PR BUY GROUP: F IRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE#: FHFX1AIN24050 015 PO-ITEM: 4510014064-10, CUSTOMER PO: 1289 784 MATERIAL: FQ0235-100, NAME: NIKE VAPOR ED GE 360 UT, GENDER/AGE: MENS STANDARD DESCRIPT 25 CTN 346.53 KGS 3.024 CBM 202 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 2424 PR BUY GR OUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE#: EOXHNKT 240921 PO-ITEM: 4510104684-30, CUSTOMER PO: 1 291858 MATERIAL: FD1437-071, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GENDER/AGE: BOYS GRADE S 97 CTN 881 KGS 7.91 CBM 97 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 582 PR BUY GROUP: F CUSTOMER: 0000075110 INVOICE#: EOXBNKT240676 PO-ITEM: 4509980375-10, CUSTOMER PO: 1292022 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RET RO HIGH OG, GENDER/AGE: MENS STANDARD DESCRIP 197 CTN 2730 KGS 23.84 CBM 197 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 2364 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE#: EOXHNKT2 40920 PO-ITEM: 4510104684-20, CUSTOMER PO: 12 91857 MATERIAL: FD1437-071, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GENDER/AGE: BOYS GRADE SC 116 CTN 1572.98 KGS 14.108 CBM GPS DEVICE ID# 72308628872737578, 72308628872669218 NO COMME RCIAL VALUE, USED AS PART OF PACKAGING MATERI AL. 266 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 2394 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075 110 INVOICE#: EOXBNKT240610 PO-ITEM: 45099803 69 CTN 956 KGS 8.35 CBM 69 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 828 PR BUY GROUP: F CUSTOMER: 0000075110 INVOICE#: EOXHNKT240919 PO-ITEM: 4510104684-10, CUSTOMER PO: 1291856 MATERIAL: FD1437-071, NAME: AIR JORDAN 1 RET RO HIGH OG GS, GENDER/AGE: BOYS GRADE SCHL ST 317 CTN 4324 KGS 38.55 CBM 317 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 2853 PR BUY GRO 1008, CUSTOMER: 0000075110 INVOICE#: EOXBNKT2 40611 PO-ITEM: 4509980375-30, CUSTOMER PO: 12 92024 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DE 150 CTN 2034.02 KGS 18.242 CBM GPS DEVICE ID# 72308628872736030, 72308628872731547 NO COMME AL. OCM-CTP MERCHANTS DECLARE OCM CTP FOR THE IR EXCLUSIVE USE AND SOLE RESPONSIBILITY. 266 2394 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CUSTOMER PO: 1292003 MATERIAL: CZ0775-133, NA ME: WMNS AIR JORDAN 1 RETRO LOW OG, GENDER/AG E: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL CONTE NT: FULL GRAIN COW LEATHER PO NO: 4509979397 STYLE NO: CZ0775-133 HS:640399 PTION: MENS BASIC/ACTIVE HIGH TOP, HSCODE: 64 0391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO: 4510065471 STYLE NO: DZ5485-071 HS:64 0391 DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSC ODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO: 4509979397 STYLE NO: CZ0775-13 3 HS:640399 PLANT: 1008, CUSTOMER: 0000255033 INVOICE#: E OXHNKT240924 PO-ITEM: 4510105397-10, CUSTOMER PO: 1291712 MATERIAL: FD1437-071, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GENDER/AGE: BOYS G RADE SCHL STANDARD DESCRIPTION: BOYS GRADE SC HL BASKETBALL HIGH TOP, HSCODE: 640391 MATERI AL CONTENT: FULL GRAIN COW LEATHER PO NO: 451 0105397 STYLE NO: FD1437-071 HS:640391 SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL B ASKETBALL HIGH TOP, HSCODE: 640391 MATERIAL C ONTENT: FULL GRAIN COW LEATHER PO NO: 4510104 684 STYLE NO: FD1437-071 HS:640391 ION: MENS FOOTBALL THREE QUARTER HIGH, HSCODE : 6404.11 MATERIAL CONTENT: TEXTILE (50% POLY ESTER-50% NYLON)/SYNTHETIC PLASTIC PO NO: 451 0014064 STYLE NO: FQ0235-100 FREIGHT AS ARRAN GED KN REF:1059513543 HBL NO: 1059513490 1059 513564 HS:640411 SHIPPER'S REFERENCE: 1059513 543 CHL STANDARD DESCRIPTION: BOYS GRADE SCHL BAS KETBALL HIGH TOP, HSCODE: 640391 MATERIAL CON TENT: FULL GRAIN COW LEATHER PO NO: 451010468 4 STYLE NO: FD1437-071 HS:640391 TION: MENS BASIC/ACTIVE HIGH TOP, HSCODE: 640 399 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO: 4509980375 STYLE NO: DZ5485-071 HS:640 399 HL STANDARD DESCRIPTION: BOYS GRADE SCHL BASK ETBALL HIGH TOP, HSCODE: 640391 MATERIAL CONT ENT: FULL GRAIN COW LEATHER PO NO: 4510104684 STYLE NO: FD1437-071 HS:640391 75-20, CUSTOMER PO: 1292023 MATERIAL: DZ5485- 071, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER /AGE: MENS STANDARD DESCRIPTION: MENS BASIC/A CTIVE HIGH TOP, HSCODE: 640399 MATERIAL CONTE NT: FULL GRAIN COW LEATHER PO NO: 4509980375 STYLE NO: DZ5485-071 HS:640399 ANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBAL L HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO: 4510104684 STYL E NO: FD1437-071 HS:640391 SCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCODE : 640399 MATERIAL CONTENT: FULL GRAIN COW LEA THER PO NO: 4509980375 STYLE NO: DZ5485-071 H S:640399 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INV OICE#: EOXBNKT240610 PO-ITEM: 4509980375-20, CUSTOMER PO: 1292023 MATERIAL: DZ5485-071, NA ME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: M ENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE H IGH TOP, HSCODE: 640399 MATERIAL CONTENT: FUL L GRAIN COW LEATHER PO NO: 4509980375 STYLE N O: DZ5485-071 HS:640399 CHINA LOS ANGELES CALIFORNIA 1514 CTN 18955 Importer Name
2024-06-03 640399 FREIGHT AS ARRANGED FOOTWEAR DIVISION OF GOOD S, QTY: 420 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE #: EOXBNKT240818 PO-ITEM: 4510065471-50, CUST OMER PO: MATERIAL: DM7866-200, NAME: AIR JORD AN 1 LOW OG SP, GENDER/AGE: MENS STANDARD DES CRIPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: FOOTWEAR DIVISION OF GOODS, QTY: 4038 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1008, CUSTOMER: INVOICE#: EOXBNKT240819 PO -ITEM: 4510065471-90, CUSTOMER PO: MATERIAL: DM7866-200, NAME: AIR JORDAN 1 LOW OG SP, GEN DER/AGE: MENS STANDARD DESCRIPTION: MENS BASI C/ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CON FOOTWEAR DIVISION OF GOODS, QTY: 660 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: INVOICE#: EOXBNKT240814 PO- ITEM: 4510065471-50, CUSTOMER PO: MATERIAL: D M7866-200, NAME: AIR JORDAN 1 LOW OG SP, GEND ER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC /ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CONT T: 1008, CUSTOMER: INVOICE#: EOXBNKT240815 PO -ITEM: 4510065471-60, CUSTOMER PO: MATERIAL: FOOTWEAR DIVISION OF GOODS, QTY: 480 PR BUY G : 1008, CUSTOMER: INVOICE#: EOXBNKT240816 PO- FOOTWEAR DIVISION OF GOODS, QTY: 1080 PR BUY T: 1008, CUSTOMER: INVOICE#: EOXBNKT240811 PO -ITEM: 4510065471-110, CUSTOMER PO: MATERIAL: DM7866-200, NAME: AIR JORDAN 1 LOW OG SP, GE NDER/AGE: MENS STANDARD DESCRIPTION: MENS BAS IC/ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CO T: 1008, CUSTOMER: INVOICE#: EOXBNKT240817 PO -ITEM: 4510065471-70, CUSTOMER PO: MATERIAL: FOOTWEAR DIVISION OF GOODS, QTY: 1368 PR BUY T: 1008, CUSTOMER: INVOICE#: EOXBNKT240813 PO -ITEM: 4510065471-50, CUSTOMER PO: MATERIAL: T: 1008, CUSTOMER: INVOICE#: EOXBNKT240812 PO -ITEM: 4510065471-40, CUSTOMER PO: MATERIAL: FOOTWEAR DIVISION OF GOODS, QTY: 1110 PR BUY T: 1008, CUSTOMER: INVOICE#: EOXBNKT240820 PO FOOTWEAR DIVISION OF GOODS, QTY: 4036 PR BUY T: 1008, CUSTOMER: INVOICE#: EOXBNKT240821 PO -ITEM: 4510065471-100, CUSTOMER PO: MATERIAL: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATH ER PO NO.4510065471 STYLE NO.DM7866-200 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 TENT: FULL GRAIN COW LEATHER PO NO.4510065471 STYLE NO.DM7866-200 ENT: FULL GRAIN COW LEATHER PO NO.4510065471 NTENT: FULL GRAIN COW LEATHER PO NO.451006547 1 STYLE NO.DM7866-200 CHINA LOS ANGELES CALIFORNIA 4218 CTN 35276 Importer Name

Shipment No. 1

Date

2024-06-03

HS CODE

Product Description

40 CTN 378 KGS 4.44 CBM GPS DEVICE ID# 723086 28872736412, 72308628872737501 NO COMMERCIAL VALUE, USED AS PART OF PACKAGING MATERIAL. 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVO ICE#: EOXBNKT240672 PO-ITEM: 4509979397-270, 26 CTN 338 KGS 3.32 CBM 26 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 234 PR BUY GROUP: F IRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE#: EOXBNKT240857 PO-ITEM: 4510065471-230, CUSTOMER PO: 129202 1 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RE TRO HIGH OG, GENDER/AGE: MENS STANDARD DESCRI 29 CTN 396 KGS 3.53 CBM 29 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 261 PR BUY GROUP: F CUSTOMER: 0000075110 INVOICE#: EOXBNKT240858 PO-ITEM: 4510065471-240, CUSTOMER PO: 129202 0 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RE 74 CTN 458 KGS 4.06 CBM 74 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 444 PR BUY GROUP: F CUSTOMER: 0000075110 INVOICE#: EOXBNKT240673 PO-ITEM: 4509979397-280, CUSTOMER PO: 129199 9 MATERIAL: CZ0775-133, NAME: WMNS AIR JORDAN 1 RETRO LOW OG, GENDER/AGE: WOMENS STANDARD 67 CTN 914 KGS 7.27 CBM GPS DEVICE ID#7230862 8872736412, 72308628872737501 NO COMMERCIAL V ALUE, USED AS PART OF PACKAGING MATERIAL. OCM -CTPMERCHANTS DECLARE 'OCM CTP' FOR THEIR EXC LUSIVE USE AND SOLE RESPONSIBILITY. 67 CARTON S OF FOOTWEAR DIVISION OF GOODS, QTY: 804 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO 80 CTN 726 KGS 6.09 CBM 80 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 480 PR BUY GROUP: F CUSTOMER: 0000255033 INVOICE#: EOXBNKT240840 PO-ITEM: 4510065471-250, CUSTOMER PO: 129201 7 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RE 177 CTN 2453.47KGS 21.416 CBM 202 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2424 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1008, CUSTOMER: 0000075110 INVOICE#: EOXHN KT240921 PO-ITEM: 4510104684-30, CUSTOMER PO: 1291858 MATERIAL: FD1437-071, NAME: AIR JORD AN 1 RETRO HIGH OG GS, GENDER/AGE: BOYS GRADE 50 CTN 447 KGS 6.71 CBM 50 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 450 PR BUY GROUP: F IRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE#: FHFX1AIN24050 015 PO-ITEM: 4510014064-10, CUSTOMER PO: 1289 784 MATERIAL: FQ0235-100, NAME: NIKE VAPOR ED GE 360 UT, GENDER/AGE: MENS STANDARD DESCRIPT 25 CTN 346.53 KGS 3.024 CBM 202 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 2424 PR BUY GR OUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE#: EOXHNKT 240921 PO-ITEM: 4510104684-30, CUSTOMER PO: 1 291858 MATERIAL: FD1437-071, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GENDER/AGE: BOYS GRADE S 97 CTN 881 KGS 7.91 CBM 97 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 582 PR BUY GROUP: F CUSTOMER: 0000075110 INVOICE#: EOXBNKT240676 PO-ITEM: 4509980375-10, CUSTOMER PO: 1292022 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RET RO HIGH OG, GENDER/AGE: MENS STANDARD DESCRIP 197 CTN 2730 KGS 23.84 CBM 197 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 2364 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE#: EOXHNKT2 40920 PO-ITEM: 4510104684-20, CUSTOMER PO: 12 91857 MATERIAL: FD1437-071, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GENDER/AGE: BOYS GRADE SC 116 CTN 1572.98 KGS 14.108 CBM GPS DEVICE ID# 72308628872737578, 72308628872669218 NO COMME RCIAL VALUE, USED AS PART OF PACKAGING MATERI AL. 266 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 2394 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075 110 INVOICE#: EOXBNKT240610 PO-ITEM: 45099803 69 CTN 956 KGS 8.35 CBM 69 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 828 PR BUY GROUP: F CUSTOMER: 0000075110 INVOICE#: EOXHNKT240919 PO-ITEM: 4510104684-10, CUSTOMER PO: 1291856 MATERIAL: FD1437-071, NAME: AIR JORDAN 1 RET RO HIGH OG GS, GENDER/AGE: BOYS GRADE SCHL ST 317 CTN 4324 KGS 38.55 CBM 317 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 2853 PR BUY GRO 1008, CUSTOMER: 0000075110 INVOICE#: EOXBNKT2 40611 PO-ITEM: 4509980375-30, CUSTOMER PO: 12 92024 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DE 150 CTN 2034.02 KGS 18.242 CBM GPS DEVICE ID# 72308628872736030, 72308628872731547 NO COMME AL. OCM-CTP MERCHANTS DECLARE OCM CTP FOR THE IR EXCLUSIVE USE AND SOLE RESPONSIBILITY. 266 2394 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CUSTOMER PO: 1292003 MATERIAL: CZ0775-133, NA ME: WMNS AIR JORDAN 1 RETRO LOW OG, GENDER/AG E: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL CONTE NT: FULL GRAIN COW LEATHER PO NO: 4509979397 STYLE NO: CZ0775-133 HS:640399 PTION: MENS BASIC/ACTIVE HIGH TOP, HSCODE: 64 0391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO: 4510065471 STYLE NO: DZ5485-071 HS:64 0391 DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSC ODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO: 4509979397 STYLE NO: CZ0775-13 3 HS:640399 PLANT: 1008, CUSTOMER: 0000255033 INVOICE#: E OXHNKT240924 PO-ITEM: 4510105397-10, CUSTOMER PO: 1291712 MATERIAL: FD1437-071, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GENDER/AGE: BOYS G RADE SCHL STANDARD DESCRIPTION: BOYS GRADE SC HL BASKETBALL HIGH TOP, HSCODE: 640391 MATERI AL CONTENT: FULL GRAIN COW LEATHER PO NO: 451 0105397 STYLE NO: FD1437-071 HS:640391 SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL B ASKETBALL HIGH TOP, HSCODE: 640391 MATERIAL C ONTENT: FULL GRAIN COW LEATHER PO NO: 4510104 684 STYLE NO: FD1437-071 HS:640391 ION: MENS FOOTBALL THREE QUARTER HIGH, HSCODE : 6404.11 MATERIAL CONTENT: TEXTILE (50% POLY ESTER-50% NYLON)/SYNTHETIC PLASTIC PO NO: 451 0014064 STYLE NO: FQ0235-100 FREIGHT AS ARRAN GED KN REF:1059513543 HBL NO: 1059513490 1059 513564 HS:640411 SHIPPER'S REFERENCE: 1059513 543 CHL STANDARD DESCRIPTION: BOYS GRADE SCHL BAS KETBALL HIGH TOP, HSCODE: 640391 MATERIAL CON TENT: FULL GRAIN COW LEATHER PO NO: 451010468 4 STYLE NO: FD1437-071 HS:640391 TION: MENS BASIC/ACTIVE HIGH TOP, HSCODE: 640 399 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO: 4509980375 STYLE NO: DZ5485-071 HS:640 399 HL STANDARD DESCRIPTION: BOYS GRADE SCHL BASK ETBALL HIGH TOP, HSCODE: 640391 MATERIAL CONT ENT: FULL GRAIN COW LEATHER PO NO: 4510104684 STYLE NO: FD1437-071 HS:640391 75-20, CUSTOMER PO: 1292023 MATERIAL: DZ5485- 071, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER /AGE: MENS STANDARD DESCRIPTION: MENS BASIC/A CTIVE HIGH TOP, HSCODE: 640399 MATERIAL CONTE NT: FULL GRAIN COW LEATHER PO NO: 4509980375 STYLE NO: DZ5485-071 HS:640399 ANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBAL L HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO: 4510104684 STYL E NO: FD1437-071 HS:640391 SCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCODE : 640399 MATERIAL CONTENT: FULL GRAIN COW LEA THER PO NO: 4509980375 STYLE NO: DZ5485-071 H S:640399 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INV OICE#: EOXBNKT240610 PO-ITEM: 4509980375-20, CUSTOMER PO: 1292023 MATERIAL: DZ5485-071, NA ME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: M ENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE H IGH TOP, HSCODE: 640399 MATERIAL CONTENT: FUL L GRAIN COW LEATHER PO NO: 4509980375 STYLE N O: DZ5485-071 HS:640399

Origin Country

Unloading Port

QTY

1514

Unit

CTN

Weight

18955

Importer Name

Shipment No. 2

Date

2024-06-03

HS CODE

Product Description

FREIGHT AS ARRANGED FOOTWEAR DIVISION OF GOOD S, QTY: 420 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE #: EOXBNKT240818 PO-ITEM: 4510065471-50, CUST OMER PO: MATERIAL: DM7866-200, NAME: AIR JORD AN 1 LOW OG SP, GENDER/AGE: MENS STANDARD DES CRIPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: FOOTWEAR DIVISION OF GOODS, QTY: 4038 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1008, CUSTOMER: INVOICE#: EOXBNKT240819 PO -ITEM: 4510065471-90, CUSTOMER PO: MATERIAL: DM7866-200, NAME: AIR JORDAN 1 LOW OG SP, GEN DER/AGE: MENS STANDARD DESCRIPTION: MENS BASI C/ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CON FOOTWEAR DIVISION OF GOODS, QTY: 660 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: INVOICE#: EOXBNKT240814 PO- ITEM: 4510065471-50, CUSTOMER PO: MATERIAL: D M7866-200, NAME: AIR JORDAN 1 LOW OG SP, GEND ER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC /ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CONT T: 1008, CUSTOMER: INVOICE#: EOXBNKT240815 PO -ITEM: 4510065471-60, CUSTOMER PO: MATERIAL: FOOTWEAR DIVISION OF GOODS, QTY: 480 PR BUY G : 1008, CUSTOMER: INVOICE#: EOXBNKT240816 PO- FOOTWEAR DIVISION OF GOODS, QTY: 1080 PR BUY T: 1008, CUSTOMER: INVOICE#: EOXBNKT240811 PO -ITEM: 4510065471-110, CUSTOMER PO: MATERIAL: DM7866-200, NAME: AIR JORDAN 1 LOW OG SP, GE NDER/AGE: MENS STANDARD DESCRIPTION: MENS BAS IC/ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CO T: 1008, CUSTOMER: INVOICE#: EOXBNKT240817 PO -ITEM: 4510065471-70, CUSTOMER PO: MATERIAL: FOOTWEAR DIVISION OF GOODS, QTY: 1368 PR BUY T: 1008, CUSTOMER: INVOICE#: EOXBNKT240813 PO -ITEM: 4510065471-50, CUSTOMER PO: MATERIAL: T: 1008, CUSTOMER: INVOICE#: EOXBNKT240812 PO -ITEM: 4510065471-40, CUSTOMER PO: MATERIAL: FOOTWEAR DIVISION OF GOODS, QTY: 1110 PR BUY T: 1008, CUSTOMER: INVOICE#: EOXBNKT240820 PO FOOTWEAR DIVISION OF GOODS, QTY: 4036 PR BUY T: 1008, CUSTOMER: INVOICE#: EOXBNKT240821 PO -ITEM: 4510065471-100, CUSTOMER PO: MATERIAL: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATH ER PO NO.4510065471 STYLE NO.DM7866-200 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 TENT: FULL GRAIN COW LEATHER PO NO.4510065471 STYLE NO.DM7866-200 ENT: FULL GRAIN COW LEATHER PO NO.4510065471 NTENT: FULL GRAIN COW LEATHER PO NO.451006547 1 STYLE NO.DM7866-200

Origin Country

Unloading Port

QTY

4218

Unit

CTN

Weight

35276

Importer Name

FAQs With Answers

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 tents 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 tents products, enabling better decision-making for trade and market expansion for US tents 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 tents market.

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