US Ships Import data from China under the hs code 64029990 via port Los-angeles-california

Live Ships Import Data of US by HS Code 64029990 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 64029990 OCM-CTP INVOICE NO:JV2N24D092 78 69 CTNS= 828 PRS OF NIKE FOOTWEAR HS CODE:640399 PLA NT CODE: 1008 SHIPTO CODE: 00 00350913 CUSTOMER PO REFERENC E: 133036975 NPWP:0154278340 73000 -- SETIABUDI, KOTA AD M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF: PT K MK GLOBAL SPORTS PT CHANG SH IN INDONESIA PT CHING LUH IND ONESIA PEB 039358/19/04/2024/ 040300 PEB 039354/19/04/2024/ 040300 PEB 037074/15/04/2024/ 040300 PEB 039355/19/04/2024 /040300 PEB 038849/18/04/2024 /040300 INVOICE NO:JJI2404074 8 201 CTNS= 1206 PRS OF NIKE FOOTWEAR HS CODE:64029990 PLANT CODE: 1014 SHIPTO CODE: 0000350913 CUSTOMER PO REFER ENCE: 466005157 INVOICE NO: 5477QM240405 194 CTNS= 1164 P RS OF NIKE FOOTWEAR HS CODE: 6403999690 PLANT CODE: 1014 SHIPTO CODE: 0000350913 CUST OMER PO REFERENCE: 217024996 INVOICE NO:5539QM240405 378 CTNS= 2268 PRS OF NIKE FOOTW EAR HS CODE:6403999031 PLANT CODE: 1014 SHIPTO CODE: 0000 350913 CUSTOMER PO REFERENCE: 466005406 INVOICE NO:5538Q M240405 243 CTNS= 1458 PRS O F NIKE FOOTWEAR HS CODE:64039 99031 PLANT CODE: 1014 SHIP TO CODE: 0000350913 CUSTOMER PO REFERENCE: 466005396 CHINA LOS ANGELES CALIFORNIA 1085 CTN 6205.248 Importer Name
2024-06-03 64029990 OCM-CTP 149 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 1788 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000350913 INVOICE#: VQRS24041481 PO -ITEM: 4510068334-10, CUSTOMER 74 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 888 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000350913 INVOICE#: VQRS24041541 PO-ITEM: 45100 68334-20, CUSTOMER PO: 1330365 118 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1416 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE #: VQRS24050149 PO-ITEM: 451 0157376-50, CUSTOMER PO: 14606 PO: 133036515 MATERIAL: DX7 614-001, NAME: NIKE STAR RUNNE R 4 NN (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRI PTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC L EATHER-SYNTHETIC PLASTIC/TEX TILE (100% POLYESTER) SHIPPE R: ROLL SPORT VIET NAM FOOTWEA R LIMITED HOANG LONG INDUSTR IAL ZONE; TAO XUYEN WARD; TH ANH HOA CITY THANH HOA PROVI NCE, VIETNAM 48 MATERIAL: DX7614-002, NAM E: NIKE STAR RUNNER 4 NN (PS ), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE S CHOOL UNSX RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CO NTENT: SYNTHETIC LEATHER-SYNTH ETIC PLASTIC/TEXTILE (100% P OLYESTER) 7728 MATERIAL: BQ5776-001, N AME: NIKE AIR MAX 270 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRA DE SCHL RUNNING LOW TOP, HSC ODE: 64041190 MATERIAL CONTE NT: TEXTILE (100% POLYESTER) /SYNTHETIC PLASTIC NO WO OD PACKAGING MATERIAL RELAY VESSEL MAERSK ANTARES 41 9N CONTAINER SUMMARY ----- MRSU0618309 ML-VN0607116 20X8'6 341CTN 27.580CBM 23 10.470KGS B/L TOTAL SUMMARY ------- 341CTN 27.580CBM 231 0.470KGS CHINA LOS ANGELES CALIFORNIA 341 CTN 2310.1848 Importer Name

Shipment No. 1

Date

2024-06-03

HS CODE

Product Description

OCM-CTP INVOICE NO:JV2N24D092 78 69 CTNS= 828 PRS OF NIKE FOOTWEAR HS CODE:640399 PLA NT CODE: 1008 SHIPTO CODE: 00 00350913 CUSTOMER PO REFERENC E: 133036975 NPWP:0154278340 73000 -- SETIABUDI, KOTA AD M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF: PT K MK GLOBAL SPORTS PT CHANG SH IN INDONESIA PT CHING LUH IND ONESIA PEB 039358/19/04/2024/ 040300 PEB 039354/19/04/2024/ 040300 PEB 037074/15/04/2024/ 040300 PEB 039355/19/04/2024 /040300 PEB 038849/18/04/2024 /040300 INVOICE NO:JJI2404074 8 201 CTNS= 1206 PRS OF NIKE FOOTWEAR HS CODE:64029990 PLANT CODE: 1014 SHIPTO CODE: 0000350913 CUSTOMER PO REFER ENCE: 466005157 INVOICE NO: 5477QM240405 194 CTNS= 1164 P RS OF NIKE FOOTWEAR HS CODE: 6403999690 PLANT CODE: 1014 SHIPTO CODE: 0000350913 CUST OMER PO REFERENCE: 217024996 INVOICE NO:5539QM240405 378 CTNS= 2268 PRS OF NIKE FOOTW EAR HS CODE:6403999031 PLANT CODE: 1014 SHIPTO CODE: 0000 350913 CUSTOMER PO REFERENCE: 466005406 INVOICE NO:5538Q M240405 243 CTNS= 1458 PRS O F NIKE FOOTWEAR HS CODE:64039 99031 PLANT CODE: 1014 SHIP TO CODE: 0000350913 CUSTOMER PO REFERENCE: 466005396

Origin Country

Unloading Port

QTY

1085

Unit

CTN

Weight

6205.248

Importer Name

Shipment No. 2

Date

2024-06-03

HS CODE

Product Description

OCM-CTP 149 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 1788 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000350913 INVOICE#: VQRS24041481 PO -ITEM: 4510068334-10, CUSTOMER 74 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 888 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000350913 INVOICE#: VQRS24041541 PO-ITEM: 45100 68334-20, CUSTOMER PO: 1330365 118 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1416 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE #: VQRS24050149 PO-ITEM: 451 0157376-50, CUSTOMER PO: 14606 PO: 133036515 MATERIAL: DX7 614-001, NAME: NIKE STAR RUNNE R 4 NN (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRI PTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC L EATHER-SYNTHETIC PLASTIC/TEX TILE (100% POLYESTER) SHIPPE R: ROLL SPORT VIET NAM FOOTWEA R LIMITED HOANG LONG INDUSTR IAL ZONE; TAO XUYEN WARD; TH ANH HOA CITY THANH HOA PROVI NCE, VIETNAM 48 MATERIAL: DX7614-002, NAM E: NIKE STAR RUNNER 4 NN (PS ), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE S CHOOL UNSX RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CO NTENT: SYNTHETIC LEATHER-SYNTH ETIC PLASTIC/TEXTILE (100% P OLYESTER) 7728 MATERIAL: BQ5776-001, N AME: NIKE AIR MAX 270 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRA DE SCHL RUNNING LOW TOP, HSC ODE: 64041190 MATERIAL CONTE NT: TEXTILE (100% POLYESTER) /SYNTHETIC PLASTIC NO WO OD PACKAGING MATERIAL RELAY VESSEL MAERSK ANTARES 41 9N CONTAINER SUMMARY ----- MRSU0618309 ML-VN0607116 20X8'6 341CTN 27.580CBM 23 10.470KGS B/L TOTAL SUMMARY ------- 341CTN 27.580CBM 231 0.470KGS

Origin Country

Unloading Port

QTY

341

Unit

CTN

Weight

2310.1848

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 64029990 for US ships 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 ships products, enabling better decision-making for trade and market expansion for US ships imports from china under HS code 64029990 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 ships market.

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