Live US Import Data by HS Code 640319 for US Imports via Los angeles 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 64031920 | SHOES,MEN/WOMEN JACKETS,SHIRTS,TROUSERS PO NUMBER: 4509979588-00010 SKU NUMBER: DV8996-003 CARTONS: 106 SHIP TO CODE: 0000035070 PLANT CODE: 1014 HS CODE: 64031920 GW (KGS) : 1022.88 PO NUMBER: 4509979588-00040 CARTONS: 141 GW (KGS) : 1317.93 PO NUMBER: 4509979588-00050 SKU NUMBER: DV8996-400 CARTONS: 62 GW (KGS) : 579.51 PO NUMBER: 4509979588-00060 CARTONS: 39 GW (KGS) : 378.12 PO NUMBER: 4510021570-00010 SKU NUMBER: FD0285-100 CARTONS: 250 GW (KGS) : 1341.84 OCM-CTP FREIGHT COLLECT | MALAYSIA | LOS ANGELES CALIFORNIA | 598 | CTN | 8320 | Importer Name |
| 2024-06-02 | 64031920 | SHOES,MEN/WOMEN JACKETS,SHIRTS,TROUSERS PO NUMBER: 4509978344-00020 SKU NUMBER: FN0237-111 CARTONS: 185 SHIP TO CODE: 0000196333 PLANT CODE: 1014 HS CODE: 64031920 GW (KGS) : 1184.54 PO NUMBER: 4509979625-00010 SKU NUMBER: DX9176-100 CARTONS: 166 GW (KGS) : 1121.55 OCM-CTP FREIGHT COLLECT | MALAYSIA | LOS ANGELES CALIFORNIA | 351 | CTN | 4406 | Importer Name |
| 2024-06-02 | 64031920 | SHOES,MEN/WOMEN JACKETS,SHIRTS,TROUSERS PO NUMBER: 4509978326-00060 SKU NUMBER: FN0237-111 CARTONS: 375 SHIP TO CODE: 0000075110 PLANT CODE: 1014 HS CODE: 64031920 GW (KGS) : 2400.44 PO NUMBER: 4509978326-00080 CARTONS: 250 GW (KGS) : 1600.5 PO NUMBER: 4509978374-00010 SKU NUMBER: FN0236-600 CARTONS: 255 GW (KGS) : 1286.48 OCM-CTP FREIGHT COLLECT | MALAYSIA | LOS ANGELES CALIFORNIA | 880 | CTN | 8987 | Importer Name |
| 2024-06-02 | 64031920 | SHOES,MEN/WOMEN JACKETS,SHIRTS,TROUSERS PO NUMBER: 4509979588-00030 SKU NUMBER: DV8996-602 CARTONS: 54 SHIP TO CODE: 0000035070 PLANT CODE: 1014 HS CODE: 64031920 GW (KGS) : 524.6 PO NUMBER: 4509979588-00020 CARTONS: 98 GW (KGS) : 916.01 PO NUMBER: 4509980148-00030 SKU NUMBER: HM6193-247 CARTONS: 150 GW (KGS) : 962.57 OCM-CTP FREIGHT COLLECT | MALAYSIA | LOS ANGELES CALIFORNIA | 302 | CTN | 4623 | 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 |
| 2024-06-02 | 64031920 | SHOES,MEN/WOMEN JACKETS,SHIRTS,TROUSERS PO NUMBER: 4509945891-00050 SKU NUMBER: CD5463-105 CARTONS: 84 SHIP TO CODE: 0000010770 PLANT CODE: 1014 HS CODE: 64031920 GW (KGS) : 594.18 PO NUMBER: 4509980136-00140 SKU NUMBER: HM6193-077 CARTONS: 179 GW (KGS) : 1162.91 PO NUMBER: 4509980136-00150 CARTONS: 120 GW (KGS) : 761.68 OCM-CTP FREIGHT COLLECT | MALAYSIA | LOS ANGELES CALIFORNIA | 383 | CTN | 4698 | Importer Name |
| 2024-06-03 | 640319 | OCM-CTP INVOICE NO:FIWX1AIN24 043030 42 CTNS= 252 PRS OF N IKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CODE : 0000255033 CUSTOMER PO REFE RENCE: 1291714 NPWP:01542783 4073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAK ARTA, 12920. AS AGENT OF: PT FENG TAY INDONESIA ENTERPRI SES INV NO: FIWX1AIN24043030 INV DATE: APR 04, 2024 LOT: W4C5203 42 CTN : 252 PRS PO ITEM: 4509977923-00010 EDD: 04/05/2024 FOOTWEAR DIVISION OF GOODS GRWT: 272.72 NTWT: 243.38 CBM: 2.47 HS CODE: 6 40319 TAX.ID: 01.671.324.0-44 5.000 | CHINA HONGKONG | LOS ANGELES CALIFORNIA | 42 | CTN | 272.6136 | Importer Name |
| 2024-06-03 | 64031920 | OCM-CTP NIKE FOOTWEAR PO NUM BER: 4509981016-00010 SKU NUM BER: CW5868-001 CARTONS: 65 PLANT CODE: 1014 SHIPTO CODE : 0000517969 HS CODE:64031920 GW: 420.350 | CHINA | LOS ANGELES CALIFORNIA | 65 | CTN | 420.0336 | Importer Name |
| 2024-06-03 | 640319 | GPS DEVICE ID#72308628872736034, 723086288727 37422 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. OCM-CTP MERCHANTS DECLARE ' OCM CTP' FOR THEIR EXCLUSIVE USE AND SOLE RES PONSIBILITY. 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 402 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: FOOTWEARDIVISION OF GOODS, QTY: 3984 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: 0000010744 INVOICE#: FLFX1A IN24050039 PO-ITEM: 4510064725-50, CUSTOMER P O: 11784343 MATERIAL: FQ8138-001, NAME: AIR J ORDAN 4 RETRO, GENDER/AGE: MENS STANDARD DESC RIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH 0000010744 INVOICE#: FLFX1AIN24050040 PO-ITEM : 4510064725-80, CUSTOMER PO: 99118615 MATERI AL: FQ8138-001, NAME: AIR JORDAN 4 RETRO, GEN DER/AGE: MENS STANDARD DESCRIPTION: MENS BASI C/ACTIVE THREE QUARTER HIGH, HSCODE: 6403.19 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYN THETIC PLASTIC PO NO: 4510064725 STYLE NO: FQ 8138-001 67 CTN 775 KGS 6.55 CBM HS:640319 , HSCODE: 6403.19 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/SYNTHETIC PLASTIC PO NO: 45100 64725 STYLE NO: FQ8138-001 TOTAL CARTONS: 731 CTN KN REF: 1059285660 HBL NO: 1059285660 HS: 640319 SHIPPER'S REFERENCE: 1059285660 | CHINA | LOS ANGELES CALIFORNIA | 731 | CTN | 8064 | Importer Name |
| 2024-06-03 | 640319 | GPS DEVICE ID# 72308628872731401, 72308628872 737478 NO COMMERCIAL VALUE, SHIPPER DECLARED THAT: USED AS PART OF PACKAGING MATERIAL. FRE IGHT AS ARRANGED MERCHANTS DECLARE 'OCM CTP' FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILI TY. 167 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 1000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000522 482 INVOICE#: FSFX1AIN24030105 PO-ITEM: 45099 73587-10, CUSTOMER PO: FQ7928-001 Q3 24 MATER IAL: FQ7928-001, NAME: AIR JORDAN 4 RETRO SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 19 MATERIAL CONTENT: FULL GRAIN COW LEATHER-S PLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC PO N O.4509973587 STYLE NO.FQ7928-001 | CHINA | LOS ANGELES CALIFORNIA | 167 | CTN | 1754 | Importer Name |
2024-06-02
SHOES,MEN/WOMEN JACKETS,SHIRTS,TROUSERS PO NUMBER: 4509979588-00010 SKU NUMBER: DV8996-003 CARTONS: 106 SHIP TO CODE: 0000035070 PLANT CODE: 1014 HS CODE: 64031920 GW (KGS) : 1022.88 PO NUMBER: 4509979588-00040 CARTONS: 141 GW (KGS) : 1317.93 PO NUMBER: 4509979588-00050 SKU NUMBER: DV8996-400 CARTONS: 62 GW (KGS) : 579.51 PO NUMBER: 4509979588-00060 CARTONS: 39 GW (KGS) : 378.12 PO NUMBER: 4510021570-00010 SKU NUMBER: FD0285-100 CARTONS: 250 GW (KGS) : 1341.84 OCM-CTP FREIGHT COLLECT
598
CTN
8320
2024-06-02
SHOES,MEN/WOMEN JACKETS,SHIRTS,TROUSERS PO NUMBER: 4509978344-00020 SKU NUMBER: FN0237-111 CARTONS: 185 SHIP TO CODE: 0000196333 PLANT CODE: 1014 HS CODE: 64031920 GW (KGS) : 1184.54 PO NUMBER: 4509979625-00010 SKU NUMBER: DX9176-100 CARTONS: 166 GW (KGS) : 1121.55 OCM-CTP FREIGHT COLLECT
351
CTN
4406
2024-06-02
SHOES,MEN/WOMEN JACKETS,SHIRTS,TROUSERS PO NUMBER: 4509978326-00060 SKU NUMBER: FN0237-111 CARTONS: 375 SHIP TO CODE: 0000075110 PLANT CODE: 1014 HS CODE: 64031920 GW (KGS) : 2400.44 PO NUMBER: 4509978326-00080 CARTONS: 250 GW (KGS) : 1600.5 PO NUMBER: 4509978374-00010 SKU NUMBER: FN0236-600 CARTONS: 255 GW (KGS) : 1286.48 OCM-CTP FREIGHT COLLECT
880
CTN
8987
2024-06-02
SHOES,MEN/WOMEN JACKETS,SHIRTS,TROUSERS PO NUMBER: 4509979588-00030 SKU NUMBER: DV8996-602 CARTONS: 54 SHIP TO CODE: 0000035070 PLANT CODE: 1014 HS CODE: 64031920 GW (KGS) : 524.6 PO NUMBER: 4509979588-00020 CARTONS: 98 GW (KGS) : 916.01 PO NUMBER: 4509980148-00030 SKU NUMBER: HM6193-247 CARTONS: 150 GW (KGS) : 962.57 OCM-CTP FREIGHT COLLECT
302
CTN
4623
2024-06-02
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
906
PCS
5593
2024-06-02
SHOES,MEN/WOMEN JACKETS,SHIRTS,TROUSERS PO NUMBER: 4509945891-00050 SKU NUMBER: CD5463-105 CARTONS: 84 SHIP TO CODE: 0000010770 PLANT CODE: 1014 HS CODE: 64031920 GW (KGS) : 594.18 PO NUMBER: 4509980136-00140 SKU NUMBER: HM6193-077 CARTONS: 179 GW (KGS) : 1162.91 PO NUMBER: 4509980136-00150 CARTONS: 120 GW (KGS) : 761.68 OCM-CTP FREIGHT COLLECT
383
CTN
4698
2024-06-03
OCM-CTP INVOICE NO:FIWX1AIN24 043030 42 CTNS= 252 PRS OF N IKE FOOTWEAR HS CODE:640319 PLANT CODE: 1008 SHIPTO CODE : 0000255033 CUSTOMER PO REFE RENCE: 1291714 NPWP:01542783 4073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAK ARTA, 12920. AS AGENT OF: PT FENG TAY INDONESIA ENTERPRI SES INV NO: FIWX1AIN24043030 INV DATE: APR 04, 2024 LOT: W4C5203 42 CTN : 252 PRS PO ITEM: 4509977923-00010 EDD: 04/05/2024 FOOTWEAR DIVISION OF GOODS GRWT: 272.72 NTWT: 243.38 CBM: 2.47 HS CODE: 6 40319 TAX.ID: 01.671.324.0-44 5.000
42
CTN
272.6136
2024-06-03
OCM-CTP NIKE FOOTWEAR PO NUM BER: 4509981016-00010 SKU NUM BER: CW5868-001 CARTONS: 65 PLANT CODE: 1014 SHIPTO CODE : 0000517969 HS CODE:64031920 GW: 420.350
65
CTN
420.0336
2024-06-03
GPS DEVICE ID#72308628872736034, 723086288727 37422 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. OCM-CTP MERCHANTS DECLARE ' OCM CTP' FOR THEIR EXCLUSIVE USE AND SOLE RES PONSIBILITY. 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 402 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: FOOTWEARDIVISION OF GOODS, QTY: 3984 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: 0000010744 INVOICE#: FLFX1A IN24050039 PO-ITEM: 4510064725-50, CUSTOMER P O: 11784343 MATERIAL: FQ8138-001, NAME: AIR J ORDAN 4 RETRO, GENDER/AGE: MENS STANDARD DESC RIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH 0000010744 INVOICE#: FLFX1AIN24050040 PO-ITEM : 4510064725-80, CUSTOMER PO: 99118615 MATERI AL: FQ8138-001, NAME: AIR JORDAN 4 RETRO, GEN DER/AGE: MENS STANDARD DESCRIPTION: MENS BASI C/ACTIVE THREE QUARTER HIGH, HSCODE: 6403.19 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYN THETIC PLASTIC PO NO: 4510064725 STYLE NO: FQ 8138-001 67 CTN 775 KGS 6.55 CBM HS:640319 , HSCODE: 6403.19 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/SYNTHETIC PLASTIC PO NO: 45100 64725 STYLE NO: FQ8138-001 TOTAL CARTONS: 731 CTN KN REF: 1059285660 HBL NO: 1059285660 HS: 640319 SHIPPER'S REFERENCE: 1059285660
731
CTN
8064
2024-06-03
GPS DEVICE ID# 72308628872731401, 72308628872 737478 NO COMMERCIAL VALUE, SHIPPER DECLARED THAT: USED AS PART OF PACKAGING MATERIAL. FRE IGHT AS ARRANGED MERCHANTS DECLARE 'OCM CTP' FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILI TY. 167 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 1000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000522 482 INVOICE#: FSFX1AIN24030105 PO-ITEM: 45099 73587-10, CUSTOMER PO: FQ7928-001 Q3 24 MATER IAL: FQ7928-001, NAME: AIR JORDAN 4 RETRO SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 19 MATERIAL CONTENT: FULL GRAIN COW LEATHER-S PLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC PO N O.4509973587 STYLE NO.FQ7928-001
167
CTN
1754
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 Los-angeles-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.
