US China Imports from Long-beach-california Under HS Code 640299 | Import Data

Live China Import data of US Imports Data under HS code 640299 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 640299.

Monthly and Annual US China Import Statistics of HS 640299

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 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 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 640299 LADIES SHOES MENS SHOES CO NTRACT NO. 2315181C HTS 6402 99 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 42 CTN 269.892 Importer Name
2024-05-31 640299 LADIES SHOES MENS SHOES CO NTRACT NO : 2314524C 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 31 CTN 237.6864 Importer Name
2024-05-31 640299 LADIES SHOES MENS SHOES CO NTRACT NO. 2314526RT 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 587 CTN 4218.0264 Importer Name
2024-05-31 640299 LADIES SHOES MENS SHOES CO NTRACT NO : 2315092C HTS 640 299, 640419 THE GOODS REFERE NCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED AL L CONTAINER(S) CONTAIN NO WO OD PACKAGING MATERIAL ABOUT 1401 UNITS OF MENS SHOES AS PER CONTRACT 2314165 SERVICE CONTRACT : 297368942 -YINZH OU DISTRICT,NINGBO, ZIP CODE 315101, CHINA O/B E-TEEN CO MPANY LIMITED SUITE 202,2/F. , SUN CHEONG INDUSTRIAL BUIL DING, 2-4 CHEUNG YEE STREET LAI CHI KOK KOWLOON HONG KON G HONG KONG HONG KONG -- -310-343-6200 CHINA LONG BEACH CALIFORNIA 87 CTN 863.2008 Importer Name
2024-05-31 640299 LADIES SHOES MENS SHOES CO NTRACT NO : 2315203C HTS 640 299, 640419 THE GOODS REFERE NCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED AL L CONTAINER(S) CONTAIN NO WO OD PACKAGING MATERIAL ABOUT 1401 UNITS OF MENS SHOES AS PER CONTRACT 2314165 SERVICE CONTRACT : 297368942 -YINZH OU DISTRICT,NINGBO, ZIP CODE 315101, CHINA O/B E-TEEN CO MPANY LIMITED SUITE 202,2/F. , SUN CHEONG INDUSTRIAL BUIL DING, 2-4 CHEUNG YEE STREET LAI CHI KOK KOWLOON HONG KON G HONG KONG HONG KONG -- -310-343-6200 CHINA LONG BEACH CALIFORNIA 66 CTN 649.1016 Importer Name

Shipment No. 1

Date

2024-05-31

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

71

Unit

CTN

Weight

696.276

Importer Name

Shipment No. 2

Date

2024-05-31

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

122

Unit

CTN

Weight

2325.6072

Importer Name

Shipment No. 3

Date

2024-05-31

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

40

Unit

CTN

Weight

261.7272

Importer Name

Shipment No. 4

Date

2024-05-31

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

27

Unit

CTN

Weight

206.388

Importer Name

Shipment No. 5

Date

2024-05-31

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

616

Unit

CTN

Weight

6217.9488

Importer Name

Shipment No. 6

Date

2024-05-31

HS CODE

Product Description

LADIES SHOES MENS SHOES CO NTRACT NO. 2315181C HTS 6402 99 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

Origin Country

Unloading Port

QTY

42

Unit

CTN

Weight

269.892

Importer Name

Shipment No. 7

Date

2024-05-31

HS CODE

Product Description

LADIES SHOES MENS SHOES CO NTRACT NO : 2314524C 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

Origin Country

Unloading Port

QTY

31

Unit

CTN

Weight

237.6864

Importer Name

Shipment No. 8

Date

2024-05-31

HS CODE

Product Description

LADIES SHOES MENS SHOES CO NTRACT NO. 2314526RT 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

Origin Country

Unloading Port

QTY

587

Unit

CTN

Weight

4218.0264

Importer Name

Shipment No. 9

Date

2024-05-31

HS CODE

Product Description

LADIES SHOES MENS SHOES CO NTRACT NO : 2315092C HTS 640 299, 640419 THE GOODS REFERE NCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED AL L CONTAINER(S) CONTAIN NO WO OD PACKAGING MATERIAL ABOUT 1401 UNITS OF MENS SHOES AS PER CONTRACT 2314165 SERVICE CONTRACT : 297368942 -YINZH OU DISTRICT,NINGBO, ZIP CODE 315101, CHINA O/B E-TEEN CO MPANY LIMITED SUITE 202,2/F. , SUN CHEONG INDUSTRIAL BUIL DING, 2-4 CHEUNG YEE STREET LAI CHI KOK KOWLOON HONG KON G HONG KONG HONG KONG -- -310-343-6200

Origin Country

Unloading Port

QTY

87

Unit

CTN

Weight

863.2008

Importer Name

Shipment No. 10

Date

2024-05-31

HS CODE

Product Description

LADIES SHOES MENS SHOES CO NTRACT NO : 2315203C HTS 640 299, 640419 THE GOODS REFERE NCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED AL L CONTAINER(S) CONTAIN NO WO OD PACKAGING MATERIAL ABOUT 1401 UNITS OF MENS SHOES AS PER CONTRACT 2314165 SERVICE CONTRACT : 297368942 -YINZH OU DISTRICT,NINGBO, ZIP CODE 315101, CHINA O/B E-TEEN CO MPANY LIMITED SUITE 202,2/F. , SUN CHEONG INDUSTRIAL BUIL DING, 2-4 CHEUNG YEE STREET LAI CHI KOK KOWLOON HONG KON G HONG KONG HONG KONG -- -310-343-6200

Origin Country

Unloading Port

QTY

66

Unit

CTN

Weight

649.1016

Importer Name

FAQs With Answers

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 640299 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 640299.

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