Live Ships Import Data of US by HS Code 640399 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 640399 | FREIGHT AS ARRANGED 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1748 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 INVOICE : EOXCNKT244754 PO-ITEM: 4510066065-10, CUSTOMER PO: KC010500 MATERIAL: AV3918-201, NAME: WMNS AIR JORDAN 1 LOW SLIP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER CONTAINER NO APZU4621411 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG,CHINA 405 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2394 PR INVOICE : EOXCNKT244752 PO-ITEM: 4510066065-20, CUSTOMER PO: KC010500 217 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1268 PR INVOICE : EOXCNKT244753 PO-ITEM: 4510066065-40, CUSTOMER PO: KC010500 MATERIAL: AV3918-200, NAME: WMNS AIR JORDAN 1 MATERIAL CONTENT: FULL GRAIN COW LEATHER NO WOOD PACKAGING MATERIAL | CHINA | LOS ANGELES CALIFORNIA | 922 | CTN | 8528 | Importer Name |
| 2024-06-02 | 640399 | FREIGHT AS ARRANGED 764 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4543 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 INVOICE : TY05SZ0278 PO-ITEM: 4510065828-10, CUSTOMER PO: KC010500 MATERIAL: FV5104-104, NAME: AIR JORDAN 11 RET LOW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER CONTAINER NO ECMU8087616 NO WOOD PACKAGING MATERIAL | CHINA | LOS ANGELES CALIFORNIA | 764 | CTN | 11628 | Importer Name |
| 2024-06-03 | 640399 | 334 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2004 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000034782 INVOICE #: TY05V30370 PO-ITEM: 45100 65852-10, CUSTOMER PO: 0213379 260 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3120 PR #: TY05V30371 PO-ITEM: 45100 65852-20, CUSTOMER PO: 0209213 293 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1758 PR #: TY05V30430 PO-ITEM: 45100 65414-10, CUSTOMER PO: 0209441 300 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3600 PR #: TY05V30432 PO-ITEM: 45100 65414-30, CUSTOMER PO: 0209440 -16 MATERIAL: FV5116-104, NA ME: JORDAN 11 RETRO LOW (PS) , GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS P RE SCHOOL BASIC/ACTIVE LOW T OP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATH ER/TEXTILE (100% POLYESTER)/ SYNTHETIC LEATHER -16 MATERIAL: FV5120-104, NA ME: JORDAN 11 RETRO LOW (TD) , GENDER/AGE: BOYS TODDLER S TANDARD DESCRIPTION: BOYS TODD LER BASIC/ACTIVE LOW TOP, HS CODE: 640399 MATERIAL CONTEN T: SPLIT GRAIN COW LEATHER/TEX TILE (32% NYLON-68% POLYESTE R)/SYNTHETIC LEATHER NO WOOD PACKAGING MATERIAL RELA Y VESSEL MAERSK ANTARES 419N CONTAINER SUMMARY --- -- MRKU1101513 ML-VN0607072 40X8'6 1187CTN 58.000CBM 5774.260KGS B/L TOTAL SUMMA RY ------------------------- ---------- 1187CTN 58.000CBM 5774.260KGS R)/SYNTHETIC LEATHER SHIPPER : VIET NAM GOLDEN VICTORY COMP ANY LIMITED DONG KY VILLAG E, NGHIA MINH WARD, NGHIA HU NG DISTRICT, NAM DINH PROVINCE VIET NAM | CHINA | LOS ANGELES CALIFORNIA | 1187 | CTN | 5773.4208 | Importer Name |
| 2024-05-18 | 640399 | 18 CTN 111 KGS 1.01 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 108 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: EOXBNKT240771 PO-ITEM: 4510021229-20, CUSTOMER PO: MATERIAL: CZ0775-133, NAME: WMNS AIR JORDAN 1 RETRO LOW OG, GENDER AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO: 4510021229 STYLE NO: CZ0775-133 TOTAL CARTONS: 207 CTN CTR TYPE: 20X8'6 FREIGHT AS ARRANGED KN REF:1059045352 SCAC CODE:BANQ HBL NO:1059045352 NAC:NIKE 3 CTN 14 KGS 0.15 CBM 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 30 | CHINA | LOS ANGELES CALIFORNIA | 207 | CTN | 1944 | Importer Name |
| 2024-06-03 | 6403996040 | OCM-CTP INVOICE NO:5396IM2404 05 181 CTNS= 1086 PRS OF NIK E FOOTWEAR HS CODE:6403996040 PLANT CODE: 1014 SHIPTO CO DE: 0000412521 CUSTOMER PO RE FERENCE: 10076711 NPWP:01542 7834073000 -- SETIABUDI, KO TA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KMK GLOBAL SPORTS PT TKG TAEKWANG INDONESIA PEB 03822 3/17/04/2024/40300 PEB 037204 /15/04/2024/40300 PEB 037185/ 15/04/2024/40300 INVOICE NO:T TF2312194382Z 40 CTNS= 240 P RS OF NIKE FOOTWEAR HS CODE: 640411 PLANT CODE: 1014 SHIP TO CODE: 0000412521 CUSTOMER PO REFERENCE: 10087251 INVO ICE NO:TTF2401175606Z 130 CTN S= 780 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE: 1 014 SHIPTO CODE: 0000412521 CUSTOMER PO REFERENCE: 100882 31 | CHINA | LOS ANGELES CALIFORNIA | 351 | CTN | 2491.1712 | Importer Name |
| 2024-06-03 | 640399 | OCM-CTP 200 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 2400 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000034782 INVOICE#: VQ2024050162 PO -ITEM: 4510067476-20, CUSTOMER 152 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE #: VQ2024050163 PO-ITEM: 451 0067476-10, CUSTOMER PO: 02133 PO: 0213347-16 MATERIAL: HJ 9234-025, NAME: NIKE DUNK LOW BP, GENDER/AGE: BOYS PRE SCH OOL STANDARD DESCRIPTION: BO YS PRE SCHOOL BASKETBALL LOW TOP, HSCODE: 640399 MATERIA L CONTENT: SPLIT GRAIN COW LEA THER SHIPPER: GREAT ASCENT T RADING LIMITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KOWLOO N,HONG KONG 48-16 MATERIAL: HJ9234-025, NAME: NIKE DUNK LOW BP, GEND ER/AGE: BOYS PRE SCHOOL STAN DARD DESCRIPTION: BOYS PRE SCH OOL BASKETBALL LOW TOP, HSCO DE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK ANTARES 419N CONTAINER SUMMARY ------ STJU2018311 ML-VN060 7041 20X8'6 352CTN 23.500 CBM 2606.340KGS B/L TOTAL SU MMARY ---------------------- ------------- 352CTN 23.500C BM 2606.340KGS | CHINA | LOS ANGELES CALIFORNIA | 352 | CTN | 2605.932 | Importer Name |
| 2024-06-03 | 640399 | OCM-CTP INVOICE NO:JJI2404159 4 67 CTNS= 402 PRS OF NIKE F OOTWEAR HS CODE:64039960 PL ANT CODE: 1008 SHIPTO CODE: 0 000518313 CUSTOMER PO REFEREN CE: 0216958-18 NPWP:01542783 4073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAK ARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTRI PT C HANG SHIN INDONESIA PEB 03723 7/15/04/2024/040300 PEB 03690 7/15/04/2024/040300 PEB 03723 6/15/04/2024/040300 INVOICE N O:J240406208 100 CTNS= 600 P RS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE: 1014 SHIP TO CODE: 0000518313 CUSTOMER PO REFERENCE: 0208455-18 IN VOICE NO:J240406207 60 CTNS= 360 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE: 0000518313 CUS TOMER PO REFERENCE: 0208457-1 8 CONNECTING VESSEL : MAERS K ANTARES V.419N | CHINA | LOS ANGELES CALIFORNIA | 227 | CTN | 1484.6328 | Importer Name |
| 2024-06-03 | 640399 | 608 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3648 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE #: TY05V30420 PO-ITEM: 45100 65858-20, CUSTOMER PO: 1178479 292 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1752 PR #: TY05V30326 PO-ITEM: 45101 04331-20, CUSTOMER PO: 9911920 718 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4308 PR #: TY05V30325 PO-ITEM: 45101 04331-10, CUSTOMER PO: 1178463 3 MATERIAL: FV5120-104, NAME : JORDAN 11 RETRO LOW (TD), GENDER/AGE: BOYS TODDLER STA NDARD DESCRIPTION: BOYS TODDLE R BASIC/ACTIVE LOW TOP, HSCO DE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTI LE (32% NYLON-68% POLYESTER) /SYNTHETIC LEATHER SHIPPER: VIET NAM GOLDEN VICTORY COMPAN Y LIMITED DONG KY VILLAGE, NGHIA MINH WARD, NGHIA HUNG DISTRICT, NAM DINH PROVINCE VIET NAM 9 MATERIAL: FV5116-104, NAME : JORDAN 11 RETRO LOW (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE LOW TOP , HSCODE: 640399 MATERIAL CO NTENT: SPLIT GRAIN COW LEATHER /TEXTILE (100% POLYESTER)/SY NTHETIC LEATHER 2 MATERIAL: FV5116-104, NAME NTHETIC LEATHER NO WOOD PACKAGING MATERIAL RELAY VES SEL MAERSK ANTARES 419N CONTAINER SUMMARY -------- MRKU0774530 ML-VN0604210 4 0X8'6 1618CTN 58.370CBM 5790 .540KGS B/L TOTAL SUMMARY ----- 1618CTN 58.370CBM 5790 .540KGS | CHINA | LOS ANGELES CALIFORNIA | 1618 | CTN | 5789.7504 | Importer Name |
| 2024-06-03 | 640399 | FREIGHT AS ARRANGED FOOTWEAR DIVISION OF GOOD S, QTY: 420 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE #: EOXBNKT240818 PO-ITEM: 4510065471-50, CUST OMER PO: MATERIAL: DM7866-200, NAME: AIR JORD AN 1 LOW OG SP, GENDER/AGE: MENS STANDARD DES CRIPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: FOOTWEAR DIVISION OF GOODS, QTY: 4038 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1008, CUSTOMER: INVOICE#: EOXBNKT240819 PO -ITEM: 4510065471-90, CUSTOMER PO: MATERIAL: DM7866-200, NAME: AIR JORDAN 1 LOW OG SP, GEN DER/AGE: MENS STANDARD DESCRIPTION: MENS BASI C/ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CON FOOTWEAR DIVISION OF GOODS, QTY: 660 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: INVOICE#: EOXBNKT240814 PO- ITEM: 4510065471-50, CUSTOMER PO: MATERIAL: D M7866-200, NAME: AIR JORDAN 1 LOW OG SP, GEND ER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC /ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CONT T: 1008, CUSTOMER: INVOICE#: EOXBNKT240815 PO -ITEM: 4510065471-60, CUSTOMER PO: MATERIAL: FOOTWEAR DIVISION OF GOODS, QTY: 480 PR BUY G : 1008, CUSTOMER: INVOICE#: EOXBNKT240816 PO- FOOTWEAR DIVISION OF GOODS, QTY: 1080 PR BUY T: 1008, CUSTOMER: INVOICE#: EOXBNKT240811 PO -ITEM: 4510065471-110, CUSTOMER PO: MATERIAL: DM7866-200, NAME: AIR JORDAN 1 LOW OG SP, GE NDER/AGE: MENS STANDARD DESCRIPTION: MENS BAS IC/ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CO T: 1008, CUSTOMER: INVOICE#: EOXBNKT240817 PO -ITEM: 4510065471-70, CUSTOMER PO: MATERIAL: FOOTWEAR DIVISION OF GOODS, QTY: 1368 PR BUY T: 1008, CUSTOMER: INVOICE#: EOXBNKT240813 PO -ITEM: 4510065471-50, CUSTOMER PO: MATERIAL: T: 1008, CUSTOMER: INVOICE#: EOXBNKT240812 PO -ITEM: 4510065471-40, CUSTOMER PO: MATERIAL: FOOTWEAR DIVISION OF GOODS, QTY: 1110 PR BUY T: 1008, CUSTOMER: INVOICE#: EOXBNKT240820 PO FOOTWEAR DIVISION OF GOODS, QTY: 4036 PR BUY T: 1008, CUSTOMER: INVOICE#: EOXBNKT240821 PO -ITEM: 4510065471-100, CUSTOMER PO: MATERIAL: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATH ER PO NO.4510065471 STYLE NO.DM7866-200 SHIPP ER: JIANGXI GUANGYOU SHOETOWN FOOTWEAR CO.,L TD ON BEHALF OF EVA OVERSEAS INT'L LTD ZHANQI AN ROAD, XIANGTANG TOWN,NANCHANG COUNTY,JIANG XI,CHINA TENT: FULL GRAIN COW LEATHER PO NO.4510065471 STYLE NO.DM7866-200 ENT: FULL GRAIN COW LEATHER PO NO.4510065471 NTENT: FULL GRAIN COW LEATHER PO NO.451006547 1 STYLE NO.DM7866-200 | CHINA | LOS ANGELES CALIFORNIA | 4218 | CTN | 35276 | Importer Name |
| 2024-06-03 | 640399 | OCM-CTP 364 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 2184 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1008, CUSTOMER: 0000010744 INVOICE#: TY05V30140 PO-I TEM: 4510065995-30, CUSTOMER P O: 99119152 MATERIAL: FV5121 -104, NAME: AIR JORDAN 11 RETR O LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIP TION: BOYS GRADE SCHL BASKETBA LL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% P OLYESTER)/SYNTHETIC LEATHER SHIPPER: VIET NAM GOLDEN VICTO RY COMPANY LIMITED DONG KY VILLAGE, NGHIA MINH WARD, N GHIA HUNG DISTRICT, NAM DINH P ROVINCE VIET NAM NO WO OD PACKAGING MATERIAL RELAY VESSEL MAERSK ANTARES 41 9N CONTAINER SUMMARY ----- TCKU1095300 ML-VN0607043 20X8'6 364CTN 22.530CBM 21 45.420KGS B/L TOTAL SUMMARY ------- 364CTN 22.530CBM 214 5.420KGS | CHINA | LOS ANGELES CALIFORNIA | 364 | CTN | 2145.0744 | Importer Name |
2024-06-02
FREIGHT AS ARRANGED 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1748 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 INVOICE : EOXCNKT244754 PO-ITEM: 4510066065-10, CUSTOMER PO: KC010500 MATERIAL: AV3918-201, NAME: WMNS AIR JORDAN 1 LOW SLIP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER CONTAINER NO APZU4621411 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG,CHINA 405 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2394 PR INVOICE : EOXCNKT244752 PO-ITEM: 4510066065-20, CUSTOMER PO: KC010500 217 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1268 PR INVOICE : EOXCNKT244753 PO-ITEM: 4510066065-40, CUSTOMER PO: KC010500 MATERIAL: AV3918-200, NAME: WMNS AIR JORDAN 1 MATERIAL CONTENT: FULL GRAIN COW LEATHER NO WOOD PACKAGING MATERIAL
922
CTN
8528
2024-06-02
FREIGHT AS ARRANGED 764 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4543 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000433959 INVOICE : TY05SZ0278 PO-ITEM: 4510065828-10, CUSTOMER PO: KC010500 MATERIAL: FV5104-104, NAME: AIR JORDAN 11 RET LOW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER CONTAINER NO ECMU8087616 NO WOOD PACKAGING MATERIAL
764
CTN
11628
2024-06-03
334 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2004 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000034782 INVOICE #: TY05V30370 PO-ITEM: 45100 65852-10, CUSTOMER PO: 0213379 260 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3120 PR #: TY05V30371 PO-ITEM: 45100 65852-20, CUSTOMER PO: 0209213 293 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1758 PR #: TY05V30430 PO-ITEM: 45100 65414-10, CUSTOMER PO: 0209441 300 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3600 PR #: TY05V30432 PO-ITEM: 45100 65414-30, CUSTOMER PO: 0209440 -16 MATERIAL: FV5116-104, NA ME: JORDAN 11 RETRO LOW (PS) , GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS P RE SCHOOL BASIC/ACTIVE LOW T OP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATH ER/TEXTILE (100% POLYESTER)/ SYNTHETIC LEATHER -16 MATERIAL: FV5120-104, NA ME: JORDAN 11 RETRO LOW (TD) , GENDER/AGE: BOYS TODDLER S TANDARD DESCRIPTION: BOYS TODD LER BASIC/ACTIVE LOW TOP, HS CODE: 640399 MATERIAL CONTEN T: SPLIT GRAIN COW LEATHER/TEX TILE (32% NYLON-68% POLYESTE R)/SYNTHETIC LEATHER NO WOOD PACKAGING MATERIAL RELA Y VESSEL MAERSK ANTARES 419N CONTAINER SUMMARY --- -- MRKU1101513 ML-VN0607072 40X8'6 1187CTN 58.000CBM 5774.260KGS B/L TOTAL SUMMA RY ------------------------- ---------- 1187CTN 58.000CBM 5774.260KGS R)/SYNTHETIC LEATHER SHIPPER : VIET NAM GOLDEN VICTORY COMP ANY LIMITED DONG KY VILLAG E, NGHIA MINH WARD, NGHIA HU NG DISTRICT, NAM DINH PROVINCE VIET NAM
1187
CTN
5773.4208
2024-05-18
18 CTN 111 KGS 1.01 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 108 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: EOXBNKT240771 PO-ITEM: 4510021229-20, CUSTOMER PO: MATERIAL: CZ0775-133, NAME: WMNS AIR JORDAN 1 RETRO LOW OG, GENDER AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO: 4510021229 STYLE NO: CZ0775-133 TOTAL CARTONS: 207 CTN CTR TYPE: 20X8'6 FREIGHT AS ARRANGED KN REF:1059045352 SCAC CODE:BANQ HBL NO:1059045352 NAC:NIKE 3 CTN 14 KGS 0.15 CBM 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 30
207
CTN
1944
2024-06-03
OCM-CTP INVOICE NO:5396IM2404 05 181 CTNS= 1086 PRS OF NIK E FOOTWEAR HS CODE:6403996040 PLANT CODE: 1014 SHIPTO CO DE: 0000412521 CUSTOMER PO RE FERENCE: 10076711 NPWP:01542 7834073000 -- SETIABUDI, KO TA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KMK GLOBAL SPORTS PT TKG TAEKWANG INDONESIA PEB 03822 3/17/04/2024/40300 PEB 037204 /15/04/2024/40300 PEB 037185/ 15/04/2024/40300 INVOICE NO:T TF2312194382Z 40 CTNS= 240 P RS OF NIKE FOOTWEAR HS CODE: 640411 PLANT CODE: 1014 SHIP TO CODE: 0000412521 CUSTOMER PO REFERENCE: 10087251 INVO ICE NO:TTF2401175606Z 130 CTN S= 780 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE: 1 014 SHIPTO CODE: 0000412521 CUSTOMER PO REFERENCE: 100882 31
351
CTN
2491.1712
2024-06-03
OCM-CTP 200 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 2400 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000034782 INVOICE#: VQ2024050162 PO -ITEM: 4510067476-20, CUSTOMER 152 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE #: VQ2024050163 PO-ITEM: 451 0067476-10, CUSTOMER PO: 02133 PO: 0213347-16 MATERIAL: HJ 9234-025, NAME: NIKE DUNK LOW BP, GENDER/AGE: BOYS PRE SCH OOL STANDARD DESCRIPTION: BO YS PRE SCHOOL BASKETBALL LOW TOP, HSCODE: 640399 MATERIA L CONTENT: SPLIT GRAIN COW LEA THER SHIPPER: GREAT ASCENT T RADING LIMITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KOWLOO N,HONG KONG 48-16 MATERIAL: HJ9234-025, NAME: NIKE DUNK LOW BP, GEND ER/AGE: BOYS PRE SCHOOL STAN DARD DESCRIPTION: BOYS PRE SCH OOL BASKETBALL LOW TOP, HSCO DE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK ANTARES 419N CONTAINER SUMMARY ------ STJU2018311 ML-VN060 7041 20X8'6 352CTN 23.500 CBM 2606.340KGS B/L TOTAL SU MMARY ---------------------- ------------- 352CTN 23.500C BM 2606.340KGS
352
CTN
2605.932
2024-06-03
OCM-CTP INVOICE NO:JJI2404159 4 67 CTNS= 402 PRS OF NIKE F OOTWEAR HS CODE:64039960 PL ANT CODE: 1008 SHIPTO CODE: 0 000518313 CUSTOMER PO REFEREN CE: 0216958-18 NPWP:01542783 4073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAK ARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTRI PT C HANG SHIN INDONESIA PEB 03723 7/15/04/2024/040300 PEB 03690 7/15/04/2024/040300 PEB 03723 6/15/04/2024/040300 INVOICE N O:J240406208 100 CTNS= 600 P RS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE: 1014 SHIP TO CODE: 0000518313 CUSTOMER PO REFERENCE: 0208455-18 IN VOICE NO:J240406207 60 CTNS= 360 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE: 0000518313 CUS TOMER PO REFERENCE: 0208457-1 8 CONNECTING VESSEL : MAERS K ANTARES V.419N
227
CTN
1484.6328
2024-06-03
608 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3648 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE #: TY05V30420 PO-ITEM: 45100 65858-20, CUSTOMER PO: 1178479 292 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1752 PR #: TY05V30326 PO-ITEM: 45101 04331-20, CUSTOMER PO: 9911920 718 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4308 PR #: TY05V30325 PO-ITEM: 45101 04331-10, CUSTOMER PO: 1178463 3 MATERIAL: FV5120-104, NAME : JORDAN 11 RETRO LOW (TD), GENDER/AGE: BOYS TODDLER STA NDARD DESCRIPTION: BOYS TODDLE R BASIC/ACTIVE LOW TOP, HSCO DE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTI LE (32% NYLON-68% POLYESTER) /SYNTHETIC LEATHER SHIPPER: VIET NAM GOLDEN VICTORY COMPAN Y LIMITED DONG KY VILLAGE, NGHIA MINH WARD, NGHIA HUNG DISTRICT, NAM DINH PROVINCE VIET NAM 9 MATERIAL: FV5116-104, NAME : JORDAN 11 RETRO LOW (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE LOW TOP , HSCODE: 640399 MATERIAL CO NTENT: SPLIT GRAIN COW LEATHER /TEXTILE (100% POLYESTER)/SY NTHETIC LEATHER 2 MATERIAL: FV5116-104, NAME NTHETIC LEATHER NO WOOD PACKAGING MATERIAL RELAY VES SEL MAERSK ANTARES 419N CONTAINER SUMMARY -------- MRKU0774530 ML-VN0604210 4 0X8'6 1618CTN 58.370CBM 5790 .540KGS B/L TOTAL SUMMARY ----- 1618CTN 58.370CBM 5790 .540KGS
1618
CTN
5789.7504
2024-06-03
FREIGHT AS ARRANGED FOOTWEAR DIVISION OF GOOD S, QTY: 420 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE #: EOXBNKT240818 PO-ITEM: 4510065471-50, CUST OMER PO: MATERIAL: DM7866-200, NAME: AIR JORD AN 1 LOW OG SP, GENDER/AGE: MENS STANDARD DES CRIPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: FOOTWEAR DIVISION OF GOODS, QTY: 4038 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1008, CUSTOMER: INVOICE#: EOXBNKT240819 PO -ITEM: 4510065471-90, CUSTOMER PO: MATERIAL: DM7866-200, NAME: AIR JORDAN 1 LOW OG SP, GEN DER/AGE: MENS STANDARD DESCRIPTION: MENS BASI C/ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CON FOOTWEAR DIVISION OF GOODS, QTY: 660 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: INVOICE#: EOXBNKT240814 PO- ITEM: 4510065471-50, CUSTOMER PO: MATERIAL: D M7866-200, NAME: AIR JORDAN 1 LOW OG SP, GEND ER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC /ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CONT T: 1008, CUSTOMER: INVOICE#: EOXBNKT240815 PO -ITEM: 4510065471-60, CUSTOMER PO: MATERIAL: FOOTWEAR DIVISION OF GOODS, QTY: 480 PR BUY G : 1008, CUSTOMER: INVOICE#: EOXBNKT240816 PO- FOOTWEAR DIVISION OF GOODS, QTY: 1080 PR BUY T: 1008, CUSTOMER: INVOICE#: EOXBNKT240811 PO -ITEM: 4510065471-110, CUSTOMER PO: MATERIAL: DM7866-200, NAME: AIR JORDAN 1 LOW OG SP, GE NDER/AGE: MENS STANDARD DESCRIPTION: MENS BAS IC/ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CO T: 1008, CUSTOMER: INVOICE#: EOXBNKT240817 PO -ITEM: 4510065471-70, CUSTOMER PO: MATERIAL: FOOTWEAR DIVISION OF GOODS, QTY: 1368 PR BUY T: 1008, CUSTOMER: INVOICE#: EOXBNKT240813 PO -ITEM: 4510065471-50, CUSTOMER PO: MATERIAL: T: 1008, CUSTOMER: INVOICE#: EOXBNKT240812 PO -ITEM: 4510065471-40, CUSTOMER PO: MATERIAL: FOOTWEAR DIVISION OF GOODS, QTY: 1110 PR BUY T: 1008, CUSTOMER: INVOICE#: EOXBNKT240820 PO FOOTWEAR DIVISION OF GOODS, QTY: 4036 PR BUY T: 1008, CUSTOMER: INVOICE#: EOXBNKT240821 PO -ITEM: 4510065471-100, CUSTOMER PO: MATERIAL: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATH ER PO NO.4510065471 STYLE NO.DM7866-200 SHIPP ER: JIANGXI GUANGYOU SHOETOWN FOOTWEAR CO.,L TD ON BEHALF OF EVA OVERSEAS INT'L LTD ZHANQI AN ROAD, XIANGTANG TOWN,NANCHANG COUNTY,JIANG XI,CHINA TENT: FULL GRAIN COW LEATHER PO NO.4510065471 STYLE NO.DM7866-200 ENT: FULL GRAIN COW LEATHER PO NO.4510065471 NTENT: FULL GRAIN COW LEATHER PO NO.451006547 1 STYLE NO.DM7866-200
4218
CTN
35276
2024-06-03
OCM-CTP 364 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 2184 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1008, CUSTOMER: 0000010744 INVOICE#: TY05V30140 PO-I TEM: 4510065995-30, CUSTOMER P O: 99119152 MATERIAL: FV5121 -104, NAME: AIR JORDAN 11 RETR O LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIP TION: BOYS GRADE SCHL BASKETBA LL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% P OLYESTER)/SYNTHETIC LEATHER SHIPPER: VIET NAM GOLDEN VICTO RY COMPANY LIMITED DONG KY VILLAGE, NGHIA MINH WARD, N GHIA HUNG DISTRICT, NAM DINH P ROVINCE VIET NAM NO WO OD PACKAGING MATERIAL RELAY VESSEL MAERSK ANTARES 41 9N CONTAINER SUMMARY ----- TCKU1095300 ML-VN0607043 20X8'6 364CTN 22.530CBM 21 45.420KGS B/L TOTAL SUMMARY ------- 364CTN 22.530CBM 214 5.420KGS
364
CTN
2145.0744
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 640399 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 640399 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.
