Live US Import Data by HS Code 640319 for US Imports via Long beach california . Our US Import Bill of Lading Data and US Import Data by HS Code or country 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 | 640319 | FREIGHT AS ARRANGED OCM-CTP 36 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 216 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: 0000528788 INVOICE #: TY04SZ0467 PO-ITEM: 45100 34 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 204 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1010, CU STOMER: 0000528788 INVOICE#: TY04SZ0466 PO-ITEM: 4510049 169-10, CUSTOMER PO: PO1010012 49169-20, CUSTOMER PO: PO10100 11 MATERIAL: DX9025-103, NAM E: AIR ZOOM VICTORY TOUR 3 W , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOW TOP , HSCODE: 6403 19 MATERIAL CONTENT: FULL GRAIN COW LEATH ER/TEXTILE (10% POLYURETHANE -90% POLYESTER) PO NO.451004 9169 STYLE N O.DX9025-103 SHIPPER: STELLA INTL TRADING (MCO) LTD. AVE NIDA DE MARCIANO BAPTISTA NO .26-54B,CENTRO COMERCIAL CHO NG FOK B10,MACAO,CHINA MATERIAL: DX9025-104, NAME: AIR ZOOM VICTORY TOUR 3 W, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS GOLF LOW TOP, HSCODE: 6403 19 MATERIAL C ONTENT: FULL GRAIN COW LEATHER /TEXTILE (10% POLYURETHANE-9 0% POLYESTER) PO NO.45100491 69 STYLE NO. DX9025-104 NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- SUDU1993272 CN6 616098 20X8'6 70CTN 5. 770CBM 550.410KGS B/L TOTAL SUMMARY -------------------- --------------- 70CTN 5.770C BM 550.410KGS | CHINA | LONG BEACH CALIFORNIA | 70 | CTN | 550.2168 | Importer Name |
| 2024-06-02 | 640319 | INVOICE NO:J240323127 40 0 CTNS= 2400 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE : 1014 SHIP TO CODE: 0000035070 CUST OMER PO REFERENCE: 13629 92 OCM-CTP INVOICE NO:FIWX1 AIN24040032 512 CTNS= 61 44 PRS OF NIKE FOOTWEAR HS CODE:64 0319 PLANT C ODE: 1014 SHIPTO CODE: 0 000 035070 CUSTOMER PO RE FERENCE: 1363051 NPWP: 015427834073000 == SET IABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12 920. AS AGENT OF: PT F ENG TAY INDONESIA ENTE RP RISES PT PRATAMA ABADI I NDUSTRI | SOUTH KOREA | LONG BEACH CALIFORNIA | 912 | CTN | 6301 | Importer Name |
| 2024-06-02 | 640319 | INVOICE NO:FIWX1AIN2404000 5 312 CTNS= 3744 PRS O F NIKE FOOTWEAR HS CODE: 640319 PLANT CODE: 1014 SHIPTO CODE: 0000010744 CUST OMER PO REFERENCE: 11784930 OCM-CTP INVOICE NO:ERXLN KT242895 463 CTN S= 3420 PRS OF NIKE FOOTWEAR H S CODE:640 391 PLANT CODE : 1008 SHIPTO CODE: 0000 0 10744 CUSTOMER PO REFER ENCE: 11784433 NPWP:01 5427834073000 == SETIA BUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 1292 0. AS AGENT OF: PT SHO ETOWN LIGUNG INDONESIA P T FENG TAY INDONESIA ENT ERPRISES | SOUTH KOREA | LONG BEACH CALIFORNIA | 775 | CTN | 8039 | Importer Name |
| 2024-06-02 | 640319 | OCM-CTP INVOICE NO:FIWX1 AIN24040033 372 CTNS= 44 64 PRS OF NIKE FOOTWEAR HS CODE:64 0319 PLANT C ODE: 1014 SHIPTO CODE: 0 000 035070 CUSTOMER PO RE FERENCE: 1363047 NPWP: 015427834073000 == SET IABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12 920. AS AGENT OF: PT P RATAMA ABADI INDUSTRI INVOICE NO:J240323149 60 0 CTNS= 3600 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE : 1014 SHIP TO CODE: 0000035070 CUST OMER PO REFERENCE: 13630 11 PT FENG TAY INDONESIA ENTE RPRISES | SOUTH KOREA | LONG BEACH CALIFORNIA | 972 | CTN | 6694 | Importer Name |
| 2024-06-05 | 640319 | FREIGHT AS ARRANGED OCM-CTP 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000508622 INVOICE : FLFX1APR24040063 PO-ITEM: 4510022433-10, CUSTOMER PO: MBB FOOTWEAR,SOCK MATERIAL: FQ7928-001, NAME: AIR JORDAN 4 RETR SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403.19 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC PLASTIC PO NO.4510022433 STYLE NO.FQ7928-001 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 | CHINA | LONG BEACH CALIFORNIA | 6 | CTN | 3763 | Importer Name |
| 2024-06-05 | 640319 | FREIGHT AS ARRANGED OCM-CTP 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 276 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000523608 INVOICE : FLFX1AIN24040087 PO-ITEM: 4509979797-10, CUSTOMER PO: FV7275-400FA24JULNM MATERIAL: FV7275-400, NAME: LEBRON XXI PRM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (91 POLYESTER-9 NYLON)/SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC PO NO.4509979797 STYLE NO.FV7275-400 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN INVOICE : FHFX1AIN24050072 PO-ITEM: 4510051924-90, CUSTOMER PO: FV7275-401FA24JULNM MATERIAL: FV7275-401, NAME: LEBRON XXI PRM, PO NO.4510051924 STYLE NO.FV7275-401 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE : FHFX1AIN24050067 PO-ITEM: 4510019894-10, CUSTOMER PO: HF0721-900FA24JULNM MATERIAL: HF0721-900, NAME: LEBRON XXI, HSCODE: 6403.19 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PO NO.4510019894 STYLE NO.HF0721-900 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 | CHINA | LONG BEACH CALIFORNIA | 132 | CTN | 4833 | Importer Name |
| 2024-06-05 | 640319 | FREIGHT AS ARRANGED OCM-CTP 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : FHFX1AIN24040077 PO-ITEM: 4510016160-10, CUSTOMER PO: 0216064- MATERIAL: HF0721-900, NAME: LEBRON XXI, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6403.19 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PO NO.4510016160 STYLE NO.HF0721-900 CONTAINER NO TRHU4621113 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 | CHINA | LONG BEACH CALIFORNIA | 200 | CTN | 5437 | Importer Name |
| 2024-06-05 | 640319 | FREIGHT AS ARRANGED OCM-CTP 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE : FLFX1AIN24040185 PO-ITEM: 4510020764-10, CUSTOMER PO: 01766082 MATERIAL: HJ9291-478, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6403.19 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER PO NO.4510020764 STYLE NO.HJ9291-478 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 | CHINA | LONG BEACH CALIFORNIA | 40 | CTN | 4021 | Importer Name |
| 2024-06-05 | 640319 | FREIGHT AS ARRANGED OCM-CTP 96 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 576 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000513465 INVOICE : FLFX1AIN24040156 PO-ITEM: 4510020774-10, CUSTOMER PO: 228346 MATERIAL: HJ9291-478, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6403.19 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER PO NO.4510020774 STYLE NO.HJ9291-478 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN 56 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 336 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000513465 INVOICE : EOXBNKT240677 PO-ITEM: 4509980381-10, CUSTOMER PO: 227475 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RETR HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE HIGH HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4509980381 STYLE NO.DZ5485-071 SHIPPER: JIANGXI GUANGYOU SHOETOWN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD ZHANQIAN ROAD, XIANGTANG TOWN,NANCHANG COUNTY,JIANGXI,CHINA 84 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1008 PR INVOICE : EOXHNKT240829 PO-ITEM: 4510105414-10, CUSTOMER PO: 227773 MATERIAL: FD1437-071, NAME: AIR JORDAN 1 RETR HIGH OG GS, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB HIGH TOP, HSCODE: 640391 PO NO.4510105414 STYLE NO.FD1437-071 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 | CHINA | LONG BEACH CALIFORNIA | 236 | CTN | 6049 | Importer Name |
| 2024-06-05 | 640319 | FREIGHT AS ARRANGED OCM-CTP 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 408 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : FHFX1AIN24040046 PO-ITEM: 4510016149-10, CUSTOMER PO: 228488 MATERIAL: HF0721-900, NAME: LEBRON XXI, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6403.19 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PO NO.4510016149 STYLE NO.HF0721-900 CONTAINER NO TLLU7620036 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 | CHINA | LONG BEACH CALIFORNIA | 68 | CTN | 4265 | Importer Name |
2024-05-31
FREIGHT AS ARRANGED OCM-CTP 36 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 216 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: 0000528788 INVOICE #: TY04SZ0467 PO-ITEM: 45100 34 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 204 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1010, CU STOMER: 0000528788 INVOICE#: TY04SZ0466 PO-ITEM: 4510049 169-10, CUSTOMER PO: PO1010012 49169-20, CUSTOMER PO: PO10100 11 MATERIAL: DX9025-103, NAM E: AIR ZOOM VICTORY TOUR 3 W , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOW TOP , HSCODE: 6403 19 MATERIAL CONTENT: FULL GRAIN COW LEATH ER/TEXTILE (10% POLYURETHANE -90% POLYESTER) PO NO.451004 9169 STYLE N O.DX9025-103 SHIPPER: STELLA INTL TRADING (MCO) LTD. AVE NIDA DE MARCIANO BAPTISTA NO .26-54B,CENTRO COMERCIAL CHO NG FOK B10,MACAO,CHINA MATERIAL: DX9025-104, NAME: AIR ZOOM VICTORY TOUR 3 W, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS GOLF LOW TOP, HSCODE: 6403 19 MATERIAL C ONTENT: FULL GRAIN COW LEATHER /TEXTILE (10% POLYURETHANE-9 0% POLYESTER) PO NO.45100491 69 STYLE NO. DX9025-104 NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- SUDU1993272 CN6 616098 20X8'6 70CTN 5. 770CBM 550.410KGS B/L TOTAL SUMMARY -------------------- --------------- 70CTN 5.770C BM 550.410KGS
70
CTN
550.2168
2024-06-02
INVOICE NO:J240323127 40 0 CTNS= 2400 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE : 1014 SHIP TO CODE: 0000035070 CUST OMER PO REFERENCE: 13629 92 OCM-CTP INVOICE NO:FIWX1 AIN24040032 512 CTNS= 61 44 PRS OF NIKE FOOTWEAR HS CODE:64 0319 PLANT C ODE: 1014 SHIPTO CODE: 0 000 035070 CUSTOMER PO RE FERENCE: 1363051 NPWP: 015427834073000 == SET IABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12 920. AS AGENT OF: PT F ENG TAY INDONESIA ENTE RP RISES PT PRATAMA ABADI I NDUSTRI
912
CTN
6301
2024-06-02
INVOICE NO:FIWX1AIN2404000 5 312 CTNS= 3744 PRS O F NIKE FOOTWEAR HS CODE: 640319 PLANT CODE: 1014 SHIPTO CODE: 0000010744 CUST OMER PO REFERENCE: 11784930 OCM-CTP INVOICE NO:ERXLN KT242895 463 CTN S= 3420 PRS OF NIKE FOOTWEAR H S CODE:640 391 PLANT CODE : 1008 SHIPTO CODE: 0000 0 10744 CUSTOMER PO REFER ENCE: 11784433 NPWP:01 5427834073000 == SETIA BUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 1292 0. AS AGENT OF: PT SHO ETOWN LIGUNG INDONESIA P T FENG TAY INDONESIA ENT ERPRISES
775
CTN
8039
2024-06-02
OCM-CTP INVOICE NO:FIWX1 AIN24040033 372 CTNS= 44 64 PRS OF NIKE FOOTWEAR HS CODE:64 0319 PLANT C ODE: 1014 SHIPTO CODE: 0 000 035070 CUSTOMER PO RE FERENCE: 1363047 NPWP: 015427834073000 == SET IABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12 920. AS AGENT OF: PT P RATAMA ABADI INDUSTRI INVOICE NO:J240323149 60 0 CTNS= 3600 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE : 1014 SHIP TO CODE: 0000035070 CUST OMER PO REFERENCE: 13630 11 PT FENG TAY INDONESIA ENTE RPRISES
972
CTN
6694
2024-06-05
FREIGHT AS ARRANGED OCM-CTP 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000508622 INVOICE : FLFX1APR24040063 PO-ITEM: 4510022433-10, CUSTOMER PO: MBB FOOTWEAR,SOCK MATERIAL: FQ7928-001, NAME: AIR JORDAN 4 RETR SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403.19 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC PLASTIC PO NO.4510022433 STYLE NO.FQ7928-001 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
6
CTN
3763
2024-06-05
FREIGHT AS ARRANGED OCM-CTP 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 276 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000523608 INVOICE : FLFX1AIN24040087 PO-ITEM: 4509979797-10, CUSTOMER PO: FV7275-400FA24JULNM MATERIAL: FV7275-400, NAME: LEBRON XXI PRM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (91 POLYESTER-9 NYLON)/SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC PO NO.4509979797 STYLE NO.FV7275-400 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN INVOICE : FHFX1AIN24050072 PO-ITEM: 4510051924-90, CUSTOMER PO: FV7275-401FA24JULNM MATERIAL: FV7275-401, NAME: LEBRON XXI PRM, PO NO.4510051924 STYLE NO.FV7275-401 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE : FHFX1AIN24050067 PO-ITEM: 4510019894-10, CUSTOMER PO: HF0721-900FA24JULNM MATERIAL: HF0721-900, NAME: LEBRON XXI, HSCODE: 6403.19 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PO NO.4510019894 STYLE NO.HF0721-900 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
132
CTN
4833
2024-06-05
FREIGHT AS ARRANGED OCM-CTP 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : FHFX1AIN24040077 PO-ITEM: 4510016160-10, CUSTOMER PO: 0216064- MATERIAL: HF0721-900, NAME: LEBRON XXI, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6403.19 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PO NO.4510016160 STYLE NO.HF0721-900 CONTAINER NO TRHU4621113 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
200
CTN
5437
2024-06-05
FREIGHT AS ARRANGED OCM-CTP 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE : FLFX1AIN24040185 PO-ITEM: 4510020764-10, CUSTOMER PO: 01766082 MATERIAL: HJ9291-478, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6403.19 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER PO NO.4510020764 STYLE NO.HJ9291-478 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
40
CTN
4021
2024-06-05
FREIGHT AS ARRANGED OCM-CTP 96 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 576 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000513465 INVOICE : FLFX1AIN24040156 PO-ITEM: 4510020774-10, CUSTOMER PO: 228346 MATERIAL: HJ9291-478, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6403.19 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER PO NO.4510020774 STYLE NO.HJ9291-478 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN 56 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 336 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000513465 INVOICE : EOXBNKT240677 PO-ITEM: 4509980381-10, CUSTOMER PO: 227475 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RETR HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE HIGH HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4509980381 STYLE NO.DZ5485-071 SHIPPER: JIANGXI GUANGYOU SHOETOWN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD ZHANQIAN ROAD, XIANGTANG TOWN,NANCHANG COUNTY,JIANGXI,CHINA 84 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1008 PR INVOICE : EOXHNKT240829 PO-ITEM: 4510105414-10, CUSTOMER PO: 227773 MATERIAL: FD1437-071, NAME: AIR JORDAN 1 RETR HIGH OG GS, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB HIGH TOP, HSCODE: 640391 PO NO.4510105414 STYLE NO.FD1437-071 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
236
CTN
6049
2024-06-05
FREIGHT AS ARRANGED OCM-CTP 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 408 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : FHFX1AIN24040046 PO-ITEM: 4510016149-10, CUSTOMER PO: 228488 MATERIAL: HF0721-900, NAME: LEBRON XXI, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6403.19 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PO NO.4510016149 STYLE NO.HF0721-900 CONTAINER NO TLLU7620036 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
68
CTN
4265
The data provides shipment details such as import date, quantity, product description, HS code, port information, country of origin, and details of US-based importers.
It enables companies to monitor trade activities through Port Long-beach-california, analyze market trends, identify active buyers or suppliers, and understand product flow under HS Code 640319.
Yes. The database offers recent or frequently updated information, ensuring businesses have current insights into HS Code 640319 imports arriving through this port.
Absolutely. The database includes detailed importer information, allowing businesses to identify potential buyers or suppliers of HS Code 640319 products entering US through this port.
Manufacturers, traders, importers, exporters, market researchers, and supply chain planners can use this data to make informed decisions, optimize trade strategies, and better understand port-specific trade movements.
