Live Plastic Import Data of US by HS Code 640411,640419 for US Imports from China via port Long-beach-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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-05 | 640411 | FREIGHT AS ARRANGED OCM-CTP 58 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 696 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : EOXHNKT240651 PO-ITEM: 4510023036-10, CUSTOMER PO: 13303648 MATERIAL: FV5627-400, NAME: G.T. CUT 3 SE (GS GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PO NO.4510023036 STYLE NO.FV5627-400 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 234 PR INVOICE : FLFX1AIN24040086 PO-ITEM: 4509979795-10, CUSTOMER PO: 49300006 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.4509979795 STYLE NO.FV7275-400 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN 163 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 978 PR INVOICE : FHFX1AIN24040105 PO-ITEM: 4509979795-20, CUSTOMER PO: 49300019 MATERIAL: FV7275-401, NAME: LEBRON XXI PRM, PO NO.4509979795 STYLE NO.FV7275-401 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 | 260 | CTN | 5982 | Importer Name |
| 2024-06-05 | 640411 | FREIGHT AS ARRANGED OCM-CTP 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 792 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : EOXHNKT240650 PO-ITEM: 4510023034-10, CUSTOMER PO: 13303648 MATERIAL: FV5627-400, NAME: G.T. CUT 3 SE (GS GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PO NO.4510023034 STYLE NO.FV5627-400 CONTAINER NO CAAU6159489 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR INVOICE : FLFX1AIN24040085 PO-ITEM: 4509979788-10, CUSTOMER PO: 49300006 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.4509979788 STYLE NO.FV7275-400 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN 158 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 948 PR INVOICE : FHFX1AIN24050070 PO-ITEM: 4510051924-110, CUSTOMER PO: 4930001 MATERIAL: FV7275-401, NAME: LEBRON XXI PRM, PO NO.4510051924 STYLE NO.FV7275-401 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 | 256 | CTN | 5965 | Importer Name |
| 2024-06-05 | 640411 | FREIGHT AS ARRANGED OCM-CTP 58 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 696 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : EOXHNKT240651 PO-ITEM: 4510023036-10, CUSTOMER PO: 13303648 MATERIAL: FV5627-400, NAME: G.T. CUT 3 SE (GS GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PO NO.4510023036 STYLE NO.FV5627-400 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 234 PR INVOICE : FLFX1AIN24040086 PO-ITEM: 4509979795-10, CUSTOMER PO: 49300006 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.4509979795 STYLE NO.FV7275-400 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN 163 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 978 PR INVOICE : FHFX1AIN24040105 PO-ITEM: 4509979795-20, CUSTOMER PO: 49300019 MATERIAL: FV7275-401, NAME: LEBRON XXI PRM, PO NO.4509979795 STYLE NO.FV7275-401 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 | 260 | CTN | 5982 | Importer Name |
| 2024-06-05 | 640411 | FREIGHT AS ARRANGED OCM-CTP 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 792 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : EOXHNKT240650 PO-ITEM: 4510023034-10, CUSTOMER PO: 13303648 MATERIAL: FV5627-400, NAME: G.T. CUT 3 SE (GS GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PO NO.4510023034 STYLE NO.FV5627-400 CONTAINER NO CAAU6159489 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR INVOICE : FLFX1AIN24040085 PO-ITEM: 4509979788-10, CUSTOMER PO: 49300006 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.4509979788 STYLE NO.FV7275-400 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN 158 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 948 PR INVOICE : FHFX1AIN24050070 PO-ITEM: 4510051924-110, CUSTOMER PO: 4930001 MATERIAL: FV7275-401, NAME: LEBRON XXI PRM, PO NO.4510051924 STYLE NO.FV7275-401 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 | 256 | CTN | 5965 | Importer Name |
2024-06-05
FREIGHT AS ARRANGED OCM-CTP 58 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 696 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : EOXHNKT240651 PO-ITEM: 4510023036-10, CUSTOMER PO: 13303648 MATERIAL: FV5627-400, NAME: G.T. CUT 3 SE (GS GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PO NO.4510023036 STYLE NO.FV5627-400 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 234 PR INVOICE : FLFX1AIN24040086 PO-ITEM: 4509979795-10, CUSTOMER PO: 49300006 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.4509979795 STYLE NO.FV7275-400 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN 163 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 978 PR INVOICE : FHFX1AIN24040105 PO-ITEM: 4509979795-20, CUSTOMER PO: 49300019 MATERIAL: FV7275-401, NAME: LEBRON XXI PRM, PO NO.4509979795 STYLE NO.FV7275-401 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
260
CTN
5982
2024-06-05
FREIGHT AS ARRANGED OCM-CTP 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 792 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : EOXHNKT240650 PO-ITEM: 4510023034-10, CUSTOMER PO: 13303648 MATERIAL: FV5627-400, NAME: G.T. CUT 3 SE (GS GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PO NO.4510023034 STYLE NO.FV5627-400 CONTAINER NO CAAU6159489 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR INVOICE : FLFX1AIN24040085 PO-ITEM: 4509979788-10, CUSTOMER PO: 49300006 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.4509979788 STYLE NO.FV7275-400 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN 158 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 948 PR INVOICE : FHFX1AIN24050070 PO-ITEM: 4510051924-110, CUSTOMER PO: 4930001 MATERIAL: FV7275-401, NAME: LEBRON XXI PRM, PO NO.4510051924 STYLE NO.FV7275-401 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
256
CTN
5965
2024-06-05
FREIGHT AS ARRANGED OCM-CTP 58 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 696 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : EOXHNKT240651 PO-ITEM: 4510023036-10, CUSTOMER PO: 13303648 MATERIAL: FV5627-400, NAME: G.T. CUT 3 SE (GS GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PO NO.4510023036 STYLE NO.FV5627-400 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 234 PR INVOICE : FLFX1AIN24040086 PO-ITEM: 4509979795-10, CUSTOMER PO: 49300006 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.4509979795 STYLE NO.FV7275-400 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN 163 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 978 PR INVOICE : FHFX1AIN24040105 PO-ITEM: 4509979795-20, CUSTOMER PO: 49300019 MATERIAL: FV7275-401, NAME: LEBRON XXI PRM, PO NO.4509979795 STYLE NO.FV7275-401 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
260
CTN
5982
2024-06-05
FREIGHT AS ARRANGED OCM-CTP 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 792 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : EOXHNKT240650 PO-ITEM: 4510023034-10, CUSTOMER PO: 13303648 MATERIAL: FV5627-400, NAME: G.T. CUT 3 SE (GS GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PO NO.4510023034 STYLE NO.FV5627-400 CONTAINER NO CAAU6159489 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR INVOICE : FLFX1AIN24040085 PO-ITEM: 4509979788-10, CUSTOMER PO: 49300006 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.4509979788 STYLE NO.FV7275-400 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN 158 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 948 PR INVOICE : FHFX1AIN24050070 PO-ITEM: 4510051924-110, CUSTOMER PO: 4930001 MATERIAL: FV7275-401, NAME: LEBRON XXI PRM, PO NO.4510051924 STYLE NO.FV7275-401 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
256
CTN
5965
