US China Imports from Los-angeles-california Under HS Code 640319 | Import Data

Live China Import data of US Imports Data under HS code 640319 to Los-angeles-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 Los-angeles-california China trade under HS Code 640319.

US

Monthly and Annual US China Import Statistics of HS 640319

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-06-02 640319 MENS BASKETBALL LOW TOP XTEL 853-28785370 FAX 853-28786557 FREIGHT AS ARRANGED 80 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 475 PR BUY GROUP PROMOTIONAL, AFS 01PMO MENS BASIC/ACTIVE THREE 131 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 786 PR SHIP-TO PLANT 1015, CUSTOMER INVOICE TY04SZ0449 MENS GOLF HIGH TOP 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 95 PR INVOICE TY04SZ0450 MENS RUNNING LOW TOP, 37 CARTONS OF FOOTWEAR DIVISION OF 195 PR INVOICE FTL28400424 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 76 INVOICE FTL28360424 WOMENS RUNNING LOW TOP, 78 CARTONS OF FOOTWEAR DIVISION OF 429 PR INVOICE FTL28480424 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 97 INVOICE FTL28440424 40 CARTONS OF FOOTWEAR DIVISION OF INVOICE FTL28430424 129 CARTONS OF FOOTWEAR DIVISION 730 PR INVOICE FTL28390424 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 52 INVOICE FTL28380424 61 CARTONS OF FOOTWEAR DIVISION OF 311 PR INVOICE FTL28420424 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 74 INVOICE FTL28450424 INVOICE FTL28410424 54 CARTONS OF FOOTWEAR DIVISION OF 278 PR INVOICE FTL28460424 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 86 INVOICE FTL28370424 123 CARTONS OF FOOTWEAR DIVISION 697 PR INVOICE FTL28470424 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 28 INVOICE FTL28490424 34 CARTONS OF FOOTWEAR DIVISION OF 169 PR INVOICE FTL29080424 INVOICE TY04SZ0481 PO-ITEM 4510063137-10, CUSTOMER PO MATERIAL FV5104-104, NAME AIR JORDAN 11 RETRO LOW, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER OCM-CTP CONTAINER NO SEKU6736266 SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA PO-ITEM 4510018921-10, CUSTOMER MATERIAL CT8529-164, NAME AIR JORDAN 6 RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE 6403 91 MATERIAL CONTENT FULL GRAIN COW (93% POLYESTER-7% SPANDEX) PO-ITEM 4510019308-10, CUSTOMER MATERIAL FJ5934-101, NAME AIR JORDAN 9 G, STANDARD DESCRIPTION MENS GOLF HIGH TOP, HSCODE 6403 19 MATERIAL CONTENT SYNTHETIC LEATHER/FULL GRAIN COW LEATHER PO-ITEM 4509978615-20, CUSTOMER MATERIAL HJ9068-100, NAME AIR ZOOM PEGASUS 41, STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER) SHIPPER JIA INTERNATIONAL CO., 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) PO-ITEM 4510063852-10, CUSTOMER MATERIAL FV2229-900, NAME AIR ZOOM PEGASUS 41 OLY, GENDER/AGE MENS PO-ITEM 4510020528-100, CUSTOMER MATERIAL FB8502-001, NAME W NIKE VOMERO 17, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, MATERIAL CONTENT TEXTILE (79% POLYESTER-21% NYLON) PO-ITEM 4510020528-40, CUSTOMER MATERIAL FB8502-300, NAME W NIKE PO-ITEM 4510020528-10, CUSTOMER MATERIAL FB8502-102, NAME W NIKE PO-ITEM 4510065170-10, CUSTOMER MATERIAL FB1309-004, NAME NIKE PO-ITEM 4509978616-20, CUSTOMER MATERIAL HF0398-400, NAME W AIR UAC, GENDER/AGE WOMENS PO-ITEM 4510020530-120, CUSTOMER MATERIAL FB1309-400, NAME NIKE PO-ITEM 4510020528-50, CUSTOMER PO-ITEM 4510020530-100, CUSTOMER MATERIAL FB1309-402, NAME NIKE PO-ITEM 4510020530-40, CUSTOMER PO-ITEM 4509978615-30, CUSTOMER MATERIAL HF0397-400, NAME AIR UAC, GENDER/AGE MENS PO-ITEM 4509978615-40, CUSTOMER MATERIAL HF0400-600, NAME AIR BTC, GENDER/AGE MENS PO-ITEM 4510020528-110, CUSTOMER PO-ITEM 4510020530-70, CUSTOMER CHINA LOS ANGELES CALIFORNIA 906 PCS 5593 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 640319 FREIGHT AS ARRANGED OCM-CTP 100 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 1200 PR BUY GR OUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE#: EOXHNKT 240789 PO-ITEM: 4510045014-40, CUSTOMER PO: 1 291855 MATERIAL: CZ0858-110, NAME: AIR JORDAN 1 RETRO LOW OG (GS), GENDER/AGE: BOYS GRADE 229 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 2061 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE#: FLFX1AIN24040191 PO-ITEM: 451001437 8-150, CUSTOMER PO: 1292033 MATERIAL: FQ7928- 001, NAME: AIR JORDAN 4 RETRO SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY : 276 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 IN VOICE#: EOXHNKT240834 PO-ITEM: 4510065480-30, CUSTOMER PO: 1292098 MATERIAL: CZ0790-110, N AME: AIR JORDAN 1 RETRO LOW OG, GENDER/AGE: M ENS STANDARD DESCRIPTION: MENS SPORT CASUAL L 73 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY : 657 PR BUY GROUP: FIRST QUALITY, AFS: 01000 VOICE#: EOXHNKT240832 PO-ITEM: 4510065480-10, CUSTOMER PO: 1292099 MATERIAL: CZ0790-110, N 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY : 243 PR BUY GROUP: FIRST QUALITY, AFS: 01000 VOICE#: EOXHNKT240833 PO-ITEM: 4510065480-20, CUSTOMER PO: 1292097 MATERIAL: CZ0790-110, N 488 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 4392 PR BUY GROUP: FIRST QUALITY, AFS: 010 INVOICE#: FLFX1AIN24040184 PO-ITEM: 451001437 8-140, CUSTOMER PO: 1292034 MATERIAL: FQ7928- 236 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 1416 PR BUY GROUP: FIRST QUALITY, AFS: 010 INVOICE#: FLFX1AIN24040192 PO-ITEM: 451001437 8-170, CUSTOMER PO: 1292032 MATERIAL: FQ7928- SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SP ORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL C ONTENT: FULL GRAIN COW LEATHER GPS DEVICE ID# 72308628872731631, 72308628872736085 NO COMME RCIAL VALUE, USED AS PART OF PACKAGING MATERI AL. PO NO.4510045014 STYLE NO.CZ0858-110 SHIP PER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHAL F OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA THREE QUARTER HIGH, HSCODE: 6403.19 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC PO NO.451001437 8 STYLE NO.FQ7928-001 SHIPPER: FENG TAY ENTER PRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOUL IOU CITY, YUNLIN COUNTY,64064, TAIWAN OW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510065480 STYLE NO. CZ0790-110 SHIPPER: SHOETOWN HUNAN FOOTWEAR C O.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DE NGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHIN A CZ0790-110 COW LEATHER/SYNTHETIC PLASTIC GPS DEVICE ID#7 2308628872668039, 72308628872731620 NO COMMER CIAL VALUE, USED AS PART OF PACKAGING MATERIA L. PO NO.4510014378 STYLE NO.FQ7928-001 SHIPP ER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEG ONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,640 64, TAIWAN 8 STYLE NO.FQ7928-001 2308628872729899, 72308628872736083 NO COMMER L. PO NO.4510014378 STYLE NO.FQ7928-001 CHINA LOS ANGELES CALIFORNIA 1199 CTN 17393 Importer Name

Shipment No. 1

Date

2024-06-02

HS CODE

640319

Product Description

MENS BASKETBALL LOW TOP XTEL 853-28785370 FAX 853-28786557 FREIGHT AS ARRANGED 80 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 475 PR BUY GROUP PROMOTIONAL, AFS 01PMO MENS BASIC/ACTIVE THREE 131 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 786 PR SHIP-TO PLANT 1015, CUSTOMER INVOICE TY04SZ0449 MENS GOLF HIGH TOP 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 95 PR INVOICE TY04SZ0450 MENS RUNNING LOW TOP, 37 CARTONS OF FOOTWEAR DIVISION OF 195 PR INVOICE FTL28400424 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 76 INVOICE FTL28360424 WOMENS RUNNING LOW TOP, 78 CARTONS OF FOOTWEAR DIVISION OF 429 PR INVOICE FTL28480424 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 97 INVOICE FTL28440424 40 CARTONS OF FOOTWEAR DIVISION OF INVOICE FTL28430424 129 CARTONS OF FOOTWEAR DIVISION 730 PR INVOICE FTL28390424 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 52 INVOICE FTL28380424 61 CARTONS OF FOOTWEAR DIVISION OF 311 PR INVOICE FTL28420424 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 74 INVOICE FTL28450424 INVOICE FTL28410424 54 CARTONS OF FOOTWEAR DIVISION OF 278 PR INVOICE FTL28460424 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 86 INVOICE FTL28370424 123 CARTONS OF FOOTWEAR DIVISION 697 PR INVOICE FTL28470424 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 28 INVOICE FTL28490424 34 CARTONS OF FOOTWEAR DIVISION OF 169 PR INVOICE FTL29080424 INVOICE TY04SZ0481 PO-ITEM 4510063137-10, CUSTOMER PO MATERIAL FV5104-104, NAME AIR JORDAN 11 RETRO LOW, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER OCM-CTP CONTAINER NO SEKU6736266 SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA PO-ITEM 4510018921-10, CUSTOMER MATERIAL CT8529-164, NAME AIR JORDAN 6 RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE 6403 91 MATERIAL CONTENT FULL GRAIN COW (93% POLYESTER-7% SPANDEX) PO-ITEM 4510019308-10, CUSTOMER MATERIAL FJ5934-101, NAME AIR JORDAN 9 G, STANDARD DESCRIPTION MENS GOLF HIGH TOP, HSCODE 6403 19 MATERIAL CONTENT SYNTHETIC LEATHER/FULL GRAIN COW LEATHER PO-ITEM 4509978615-20, CUSTOMER MATERIAL HJ9068-100, NAME AIR ZOOM PEGASUS 41, STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER) SHIPPER JIA INTERNATIONAL CO., 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) PO-ITEM 4510063852-10, CUSTOMER MATERIAL FV2229-900, NAME AIR ZOOM PEGASUS 41 OLY, GENDER/AGE MENS PO-ITEM 4510020528-100, CUSTOMER MATERIAL FB8502-001, NAME W NIKE VOMERO 17, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, MATERIAL CONTENT TEXTILE (79% POLYESTER-21% NYLON) PO-ITEM 4510020528-40, CUSTOMER MATERIAL FB8502-300, NAME W NIKE PO-ITEM 4510020528-10, CUSTOMER MATERIAL FB8502-102, NAME W NIKE PO-ITEM 4510065170-10, CUSTOMER MATERIAL FB1309-004, NAME NIKE PO-ITEM 4509978616-20, CUSTOMER MATERIAL HF0398-400, NAME W AIR UAC, GENDER/AGE WOMENS PO-ITEM 4510020530-120, CUSTOMER MATERIAL FB1309-400, NAME NIKE PO-ITEM 4510020528-50, CUSTOMER PO-ITEM 4510020530-100, CUSTOMER MATERIAL FB1309-402, NAME NIKE PO-ITEM 4510020530-40, CUSTOMER PO-ITEM 4509978615-30, CUSTOMER MATERIAL HF0397-400, NAME AIR UAC, GENDER/AGE MENS PO-ITEM 4509978615-40, CUSTOMER MATERIAL HF0400-600, NAME AIR BTC, GENDER/AGE MENS PO-ITEM 4510020528-110, CUSTOMER PO-ITEM 4510020530-70, CUSTOMER

Origin Country

CHINA

Unloading Port

LOS ANGELES CALIFORNIA

QTY

906

Unit

PCS

Weight

5593

Importer Name

Importer Name

Shipment No. 2

Date

2024-06-03

HS CODE

640319

Product Description

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

Origin Country

CHINA

Unloading Port

LOS ANGELES CALIFORNIA

QTY

770

Unit

CTN

Weight

9418

Importer Name

Importer Name

Shipment No. 3

Date

2024-06-03

HS CODE

640319

Product Description

FREIGHT AS ARRANGED OCM-CTP 100 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY: 1200 PR BUY GR OUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE#: EOXHNKT 240789 PO-ITEM: 4510045014-40, CUSTOMER PO: 1 291855 MATERIAL: CZ0858-110, NAME: AIR JORDAN 1 RETRO LOW OG (GS), GENDER/AGE: BOYS GRADE 229 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 2061 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE#: FLFX1AIN24040191 PO-ITEM: 451001437 8-150, CUSTOMER PO: 1292033 MATERIAL: FQ7928- 001, NAME: AIR JORDAN 4 RETRO SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY : 276 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 IN VOICE#: EOXHNKT240834 PO-ITEM: 4510065480-30, CUSTOMER PO: 1292098 MATERIAL: CZ0790-110, N AME: AIR JORDAN 1 RETRO LOW OG, GENDER/AGE: M ENS STANDARD DESCRIPTION: MENS SPORT CASUAL L 73 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY : 657 PR BUY GROUP: FIRST QUALITY, AFS: 01000 VOICE#: EOXHNKT240832 PO-ITEM: 4510065480-10, CUSTOMER PO: 1292099 MATERIAL: CZ0790-110, N 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY : 243 PR BUY GROUP: FIRST QUALITY, AFS: 01000 VOICE#: EOXHNKT240833 PO-ITEM: 4510065480-20, CUSTOMER PO: 1292097 MATERIAL: CZ0790-110, N 488 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 4392 PR BUY GROUP: FIRST QUALITY, AFS: 010 INVOICE#: FLFX1AIN24040184 PO-ITEM: 451001437 8-140, CUSTOMER PO: 1292034 MATERIAL: FQ7928- 236 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 1416 PR BUY GROUP: FIRST QUALITY, AFS: 010 INVOICE#: FLFX1AIN24040192 PO-ITEM: 451001437 8-170, CUSTOMER PO: 1292032 MATERIAL: FQ7928- SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SP ORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL C ONTENT: FULL GRAIN COW LEATHER GPS DEVICE ID# 72308628872731631, 72308628872736085 NO COMME RCIAL VALUE, USED AS PART OF PACKAGING MATERI AL. PO NO.4510045014 STYLE NO.CZ0858-110 SHIP PER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHAL F OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA THREE QUARTER HIGH, HSCODE: 6403.19 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC PO NO.451001437 8 STYLE NO.FQ7928-001 SHIPPER: FENG TAY ENTER PRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOUL IOU CITY, YUNLIN COUNTY,64064, TAIWAN OW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510065480 STYLE NO. CZ0790-110 SHIPPER: SHOETOWN HUNAN FOOTWEAR C O.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DE NGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHIN A CZ0790-110 COW LEATHER/SYNTHETIC PLASTIC GPS DEVICE ID#7 2308628872668039, 72308628872731620 NO COMMER CIAL VALUE, USED AS PART OF PACKAGING MATERIA L. PO NO.4510014378 STYLE NO.FQ7928-001 SHIPP ER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEG ONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,640 64, TAIWAN 8 STYLE NO.FQ7928-001 2308628872729899, 72308628872736083 NO COMMER L. PO NO.4510014378 STYLE NO.FQ7928-001

Origin Country

CHINA

Unloading Port

LOS ANGELES CALIFORNIA

QTY

1199

Unit

CTN

Weight

17393

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

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