Live Logistics Import data of US Imports Data under HS code 640291 to China, our Logistics BL Import reports include date, quantity, product description, HS code, port, country, and US Logistics Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US China Logistics trade under HS Code 640291.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 | 640291 | CONTAINER PARTLOAD KIDS SHOE S (HTS 640291) PO NBR: 231 4194C SKU NBR: SUBDIVISION : 603 SHIPPER: ++ TEL 755 -36909992 FAX 755-32990254 O/ B HUNAN JIANTAI SHOES MANUFA CTURE CO., LTD 315 PROVINCIAL 603 HIGHWAY, GUANGXING VILLAGE, HUOCHANGPING TOWN, SHAODONG CO UNTY, SHAOYANG CITY, HUNAN PROVINCE, CHINA SHAOYANG CHINA NOTIFY PARTY: ++ 310-343-62 00 SERVICE CONTRACT NO. 2973 68942 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT P REPAID IN RMB,ISSUE SWB AT SZ, LOCAL CHARGE WILL SETTLE BY YUSEN LOGISTICS (SHENZHEN) CO. , LTD. CUSTOMER CODE :406007 77428 SHIPPER DECLARED ALL C ONTAINER(S) CONTAIN NO WOOD PA CKAGING MATERIAL MAEU92454 39 (PART OF) SEAL# CN8172476 MSKU4692725 (PART OF) SEA L# CN8175330 BL TOTAL 120 CA RTONS 14.010000 CBM 1392.000 00 KGS | CHINA | LONG BEACH CALIFORNIA | 120 | CTN | 1391.6448 | Importer Name |
| 2024-05-31 | 640291 | CONTAINER PARTLOAD LADIES SH OES (HTS 640291) PO NBR: 2 315000RT SKU NBR: SUBDIVISIO N : 018 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 MAEU9206242 (PART OF) SEAL# CN8172737 BL TOTAL 51 CARTONS 3.484000 CBM 326.000000 KGS | CHINA | LONG BEACH CALIFORNIA | 51 | CTN | 325.6848 | Importer Name |
| 2024-05-31 | 640291 | CONTAINER PARTLOAD KIDS SHOE S (HTS 640291) PO NBR: 231 4148RT SKU NBR: SUBDIVISION : 603 SHIPPER: ++ TEL 75 5-36909992 FAX 755-32990254 O /B HUNAN JIANTAI SHOES MANUF ACTURE CO., LTD 315 PROVINCIAL : 603 HIGHWAY, GUANGXING VILLAGE ,HUOCHANGPING TOWN, SHAODONG C OUNTY, SHAOYANG CITY, HUNAN PROVINCE, CHINA SHAOYANG CHIN A NOTIFY PARTY: ++ 310-343-6 200 SERVICE CONTRACT NO. 297 368942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT PREPAID IN RMB,ISSUE SWB AT SZ ,LOCAL CHARGE WILL SETTLE BY YUSEN LOGISTICS (SHENZHEN) CO ., LTD. CUSTOMER CODE :40600 777428 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD P ACKAGING MATERIAL MAEU9245 439 (PART OF) SEAL# CN817247 6 MSKU4692725 (PART OF) SE AL# CN8175330 BL TOTAL 1546 CARTONS 140.560000 CBM 13490 .600000 KGS | CHINA | LONG BEACH CALIFORNIA | 1546 | CTN | 13490.5176 | 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 | 640291 | CONTAINER PARTLOAD LADIES SH OES (HTS 640291) PO NBR: 2 316615RT 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 118 CARTONS 12.5390 00 CBM 1042.00000 KGS | CHINA | LOS ANGELES CALIFORNIA | 118 | CTN | 1041.9192 | Importer Name |
| 2024-06-03 | 640291 | 2ND NOTIFY:YUSEN LOGISTICS (AMERICAS) INC (LD 7000 GOODLETT FARMS PARKWAY, SUITE 300, CORDO TN 38016 YLAWHSE.BILLING US.YUSEN-LOGISTICS. PHONE: 310-221-3654 ASSORTMENT HS CODE: 640291 FOOTWEAR DEPARTMENT NO.: 096 PO NUMBER : 8561975 DPCI NUMBER(S): 096150091 FCA CHINA PURCHASE ORDER NUMBER: 8561975 | CHINA | SAVANNAH GEORGIA | 579 | CTN | 20891 | Importer Name |
| 2024-06-03 | 640291 | 2ND NOTIFY:YUSEN LOGISTICS (AMERICAS) INC (LD 7000 GOODLETT FARMS PARKWAY, SUITE 300, CORDO TN 38016 YLAWHSE.BILLING US.YUSEN-LOGISTICS. PHONE: 310-221-3654 ASSORTMENT HS CODE: 640291 FOOTWEAR DEPARTMENT NO.: 096 PO NUMBER : 8561975 DPCI NUMBER(S): 096150091 FCA CHINA PURCHASE ORDER NUMBER: 8561975 | CHINA | SAVANNAH GEORGIA | 579 | CTN | 20891 | Importer Name |
2024-05-31
CONTAINER PARTLOAD KIDS SHOE S (HTS 640291) PO NBR: 231 4194C SKU NBR: SUBDIVISION : 603 SHIPPER: ++ TEL 755 -36909992 FAX 755-32990254 O/ B HUNAN JIANTAI SHOES MANUFA CTURE CO., LTD 315 PROVINCIAL 603 HIGHWAY, GUANGXING VILLAGE, HUOCHANGPING TOWN, SHAODONG CO UNTY, SHAOYANG CITY, HUNAN PROVINCE, CHINA SHAOYANG CHINA NOTIFY PARTY: ++ 310-343-62 00 SERVICE CONTRACT NO. 2973 68942 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT P REPAID IN RMB,ISSUE SWB AT SZ, LOCAL CHARGE WILL SETTLE BY YUSEN LOGISTICS (SHENZHEN) CO. , LTD. CUSTOMER CODE :406007 77428 SHIPPER DECLARED ALL C ONTAINER(S) CONTAIN NO WOOD PA CKAGING MATERIAL MAEU92454 39 (PART OF) SEAL# CN8172476 MSKU4692725 (PART OF) SEA L# CN8175330 BL TOTAL 120 CA RTONS 14.010000 CBM 1392.000 00 KGS
120
CTN
1391.6448
2024-05-31
CONTAINER PARTLOAD LADIES SH OES (HTS 640291) PO NBR: 2 315000RT SKU NBR: SUBDIVISIO N : 018 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 MAEU9206242 (PART OF) SEAL# CN8172737 BL TOTAL 51 CARTONS 3.484000 CBM 326.000000 KGS
51
CTN
325.6848
2024-05-31
CONTAINER PARTLOAD KIDS SHOE S (HTS 640291) PO NBR: 231 4148RT SKU NBR: SUBDIVISION : 603 SHIPPER: ++ TEL 75 5-36909992 FAX 755-32990254 O /B HUNAN JIANTAI SHOES MANUF ACTURE CO., LTD 315 PROVINCIAL : 603 HIGHWAY, GUANGXING VILLAGE ,HUOCHANGPING TOWN, SHAODONG C OUNTY, SHAOYANG CITY, HUNAN PROVINCE, CHINA SHAOYANG CHIN A NOTIFY PARTY: ++ 310-343-6 200 SERVICE CONTRACT NO. 297 368942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT PREPAID IN RMB,ISSUE SWB AT SZ ,LOCAL CHARGE WILL SETTLE BY YUSEN LOGISTICS (SHENZHEN) CO ., LTD. CUSTOMER CODE :40600 777428 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD P ACKAGING MATERIAL MAEU9245 439 (PART OF) SEAL# CN817247 6 MSKU4692725 (PART OF) SE AL# CN8175330 BL TOTAL 1546 CARTONS 140.560000 CBM 13490 .600000 KGS
1546
CTN
13490.5176
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 640291) PO NBR: 2 316615RT 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 118 CARTONS 12.5390 00 CBM 1042.00000 KGS
118
CTN
1041.9192
2024-06-03
2ND NOTIFY:YUSEN LOGISTICS (AMERICAS) INC (LD 7000 GOODLETT FARMS PARKWAY, SUITE 300, CORDO TN 38016 YLAWHSE.BILLING US.YUSEN-LOGISTICS. PHONE: 310-221-3654 ASSORTMENT HS CODE: 640291 FOOTWEAR DEPARTMENT NO.: 096 PO NUMBER : 8561975 DPCI NUMBER(S): 096150091 FCA CHINA PURCHASE ORDER NUMBER: 8561975
579
CTN
20891
2024-06-03
2ND NOTIFY:YUSEN LOGISTICS (AMERICAS) INC (LD 7000 GOODLETT FARMS PARKWAY, SUITE 300, CORDO TN 38016 YLAWHSE.BILLING US.YUSEN-LOGISTICS. PHONE: 310-221-3654 ASSORTMENT HS CODE: 640291 FOOTWEAR DEPARTMENT NO.: 096 PO NUMBER : 8561975 DPCI NUMBER(S): 096150091 FCA CHINA PURCHASE ORDER NUMBER: 8561975
579
CTN
20891
