Live Air-pumps Import Data of Us by HS Code 64 for Us Imports from South-korea 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 |
|---|---|---|---|---|---|---|---|---|
| 02/Jun/2024 | 640299 | FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 85 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 510 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000 46 7868 INVOICE#: VQ2024041 675 PO-ITEM: 4510062751- 10, CUSTOMER PO: 99118337 MATERIA L: FD4329-004, NA ME: NIKE AIR MAX NUAXIS, GE NDER/AGE: MENS STANDA RD DESCRIPTION: MENS RUNNI NG LOW TOP, HSCODE: 6402 99 MATERIA L CONTENT: SYN THETIC PLASTIC-SYNTHETIC LEATH ER/TEXTILE (100% POL YESTER) SHIPPER: GREAT A SCENT TRADING LIMITED 16 /F, RAILWAY PLA ZA, NOS. 39 CHATHAM ROAD SOUTH TS IM SHA TSUI, KOWLOON,HONG KONG | SOUTH KOREA | LONG BEACH CALIFORNIA | 85 | CTN | 501 | Importer Name |
| 02/Jun/2024 | 640299 | FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 224 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2016 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 0000 075110 INVOICE#: TY04V30 759 PO-ITEM : 4510064079- 20, CUSTOMER PO: 1291880 MATERI AL: HJ9571-400, NAM E: W AIR FORCE 1 '07 NE X T NATURE, GENDER/AGE: WOME NS STANDARD DE SCRIPTION: WOMENS BASKETBALL LOW TOP , HSCO DE: 640299 MATER IAL CONTENT: SYNTHETIC LEA THER SHIPPER: VIET NAM G OLDEN VICTORY COM PANY LI MITED DONG KY VILLAGE, N GHIA MIN H WARD, NGHIA HU NG DISTRICT, NAM DINH PROV INCE VIET NAM | SOUTH KOREA | LONG BEACH CALIFORNIA | 224 | CTN | 2179 | Importer Name |
| 02/Jun/2024 | 640299 | FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 178 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1068 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 0000 467868 INVOICE#: VQ20240 41862 PO-IT EM: 451006275 1-20, CUSTOMER PO: 9911832 1 MATERIAL: FD4329-002, NAME: NIKE AIR MAX NUAX IS, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS RUN NING LOW TOP, HSCODE: 64 0299 M ATERIAL CONTENT: S YNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100% P OLYESTER) SHIPPER: GREAT ASCENT TRADING LIMITED 16/F, RAILWAY P LAZA, NOS . 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KOWLOON,HON G KONG | SOUTH KOREA | LONG BEACH CALIFORNIA | 178 | CTN | 1051 | Importer Name |
| 02/Jun/2024 | 640299 | FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 308 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 1848 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0 00 0428643 INVOICE#: VQ2024 041789 PO-ITE M: 45100627 48-40, CUSTOMER PO: 646886 MATERI AL: FD4329-002, N AME: NIKE AIR MAX NUAXIS, G FREIGHT COLLECT 436 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 2616 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000042864 3 INVOICE#: VQ2024 041673 PO-ITEM: 4510062748-20, CUSTOMER PO: 6 46988 MAT ERIAL: FD4329-004, NAME: N IKE AI R MAX NUAXIS, GEND ER/AGE: MENS STANDARD FREIGHT COLLECT 75 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 450 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000428643 INVOICE#: XQ202404420 PO-ITEM: 4510068705-10, CU STOMER PO: 646747 MATERI AL: CN9675-100, NAME: NIKE VICTORI ONE SLIDE, GEND ER/AGE: MENS STANDARD DE 4, CUSTOMER: 0000428643 INVOICE#: XQ202404422 PO-ITEM: 4510068705-30, CU STOMER PO: 646723 FREIGHT COLLECT 120 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 720 PR BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 14, CUSTOMER: 0000428643 INVOICE#: VQ20240417 89 PO-ITEM: 4510062748-40, CUSTOMER PO: 64688 6 MATE RIAL: FD4329-002, NAME: NI KE AIR MA X NUAXIS, GENDE R/AGE: MENS STANDARD DES ENDER/AGE: MENS STAND ARD DESCRIPTION: MENS RUNN ING LOW TOP, HSCODE: 640 299 MATERI AL CONTENT: SY NTHETIC PLASTIC-SYNTHETIC LEAT HER/TEXTILE (100% PO LYESTER) SHIPPER: GREA T ASCENT TRADING LIMITED 1 6/F, RAILWAY PLA ZA, NOS. 39 CHATHAM ROAD SOUTH T SIM SHA TSUI, KOWLOON,HONG KONG DE SCRIPTION: MENS RUNNING LO W TOP, HSCODE : 640299 MATERIAL CONTENT: SYNTHETI C PLASTIC -SYNTHETIC LEAT HER/TEXTILE (100% POLYESTE R) SCRIPTION: MENS BASIC/ACTI VE LOW TOP, HSCO DE: 6402 99 MATERIAL CONTENT: SYN THETIC LE ATHER CRIPTION: MENS RUNNING LOW TOP, HSCODE: 640 299 M ATERIAL CONTENT: SYNTHETIC PLASTIC-SY NTHETIC LEATH ER/TEXTILE (100% POLYESTER ) | SOUTH KOREA | LONG BEACH CALIFORNIA | 1014 | CTN | 5870 | Importer Name |
| 02/Jun/2024 | 640391 | FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 200 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0 00 0509506 INVOICE#: TY04V3 0754 PO-ITEM: 4510065663 -20, CUSTOMER PO: 1292825 MATERIA L: DV3605-164, NA ME: JORDAN 6 RETRO (PS), GE FREIGHT COLLECT 80 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 480 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 00 8, CUSTOMER: 0000509506 INVOICE#: TY04V30752 P O-ITEM: 4510065849-20, CUS TOMER PO: 1292 664 MATERI AL: 384665-164, NAME: AIR JORDAN 6 RETRO (GS), GEN DER/AGE: BOYS GRADE SCHL FREIGHT COLLECT 38 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 342 PR BUY GROUP: FIR 8, CUSTOMER: 0000509506 INVOICE#: TY04V30753 P O-ITEM: 4510065663-10, CUS TOMER PO: 1292 824 MATERI AL: DV3605-164, NAME: JORD AN 6 RETRO (PS), GENDER/ AGE: BOYS PRE SCHOOL NDER/AGE: BOYS PRE SCHO OL STANDARD DESCRIP TION: BOYS PRE SCHOOL BASIC/A CTIVE THREE Q UARTER HIGH, HSCODE: 640391 MATERIAL CONTEN T: SPLIT GRAIN COW L EATHER/TEXTILE (94% PO LY ESTER-6% SPANDEX) SHIPPE R: VIET NAM GOL DEN VICTORY COMPANY LIMITED DONG KY VILLA GE, NGHIA MINH WAR D, NGHIA HUNG DISTRICT, NAM DINH PROVINCE VIET N AM STANDARD DESCRIPTION: BOY S GRADE SCHL BAS IC/ACTIV E THREE QUARTER HIGH, HSCO DE: 64039 1 MATERIAL CONT ENT: FULL GRAIN COW LEATHE R/TEXTILE (93% POLYESTER -7% SPANDEX) STA NDARD DESCRIPTION: BOYS PR E SCHOOL BAS IC/ACTIVE TH REE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/ T EXTILE (94% POLYESTER-6% SPANDEX) | SOUTH KOREA | LONG BEACH CALIFORNIA | 318 | CTN | 1758 | Importer Name |
| 02/Jun/2024 | 640399 | FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 896 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 5376 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 0000 389907 INVOICE#: VQ20240 41193 PO-IT EM: 451006942 2-10, CUSTOMER PO: 1007671 2 MATERIAL: 415445-102, NAME: AIR MONARCH IV, FREIGHT COLLECT 676 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 4056 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000038990 7 INVOICE#: VQ2024 041179 PO-ITEM: 4510069422-20, CUSTOMER PO: 1 0076719 M ATERIAL: 415445-101, NAME: AIR MO NARCH IV, GENDER/ AGE: MENS STANDARD DESC FREIGHT COLLECT 205 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1230 PR B UY GROUP: 041193 PO-ITEM: 4510069422-10, CUSTOMER PO: 1 0076712 M ATERIAL: 415445-102, NAME: AIR MO GE NDER/AGE: MENS STANDARD DESCRIPTION: ME NS CROSS TR AINING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER /SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) SHIPPE R: GREAT ASCENT TRADING LI MITED 1 6/F, RAILWAY PLAZ A, NOS. 39 CHATHAM ROAD S OUTH TSIM SHA TSUI, KOW LOON,HONG KONG R IPTION: MENS CROSS TRAININ G LOW TOP, HSC ODE: 64039 9 MATERIAL CONTENT: SPLI T GRAIN COW LEATHER/SYNT HETIC LEATHER/TEXTILE (10 0 % POLYESTER) | SOUTH KOREA | LONG BEACH CALIFORNIA | 1777 | CTN | 12995 | Importer Name |
| 02/Jun/2024 | 640399 | FREIGHT COLLECT 375 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 2250 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000038990 8 INVOICE#: VQ2024 041194 PO-ITEM: 4510069423-10, CUSTOMER PO: 1 0076713 M ATERIAL: 415445-102, NAME: AIR MO NARCH IV, GENDER/ AGE: MENS STANDARD DESC FREIGHT COLLECT 32 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 192 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000389908 INVOICE#: VQ202404120 4 PO-ITEM: 4510069423-30, C USTOMER PO: 10077 228 MAT ERIAL: 416355-001, NAME: A IR MONAR CH IV (4E), GEND ER/AGE: MENS STANDARD DE FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 287 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 1722 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0 00 0389908 INVOICE#: VQ2024 041180 PO-ITE M: 45100694 23-40, CUSTOMER PO: 100767 20 M ATERIAL: 415445-101, NAME: AIR MONARCH IV, R IPTION: MENS CROSS TRAININ G LOW TOP, HSC ODE: 64039 9 MATERIAL CONTENT: SPLI T GRAIN COW LEATHER/SYNT HETIC LEATHER/TEXTILE (10 0 % POLYESTER) SCRIPTION: MENS CROSS TRAI NING LOW TOP, H SCODE: 64 0399 MATERIAL CONTENT: S PLIT GRA IN COW LEATHER/S YNTHETIC LEATHER/TEXTILE ( 100% POLYESTER) G ENDER/AGE: MENS STANDARD DESCRIPTION: MEN S CROSS T RAINING LOW TOP, HSCODE: 640399 MATERIAL CONTENT : SPLIT GRAIN COW LEATHE R/SYNTHETIC LEATHER/TEXTIL E (100% POLYESTER) SHIPP ER: GREAT ASCENT TRADING L IMITED 16/F, RAILWAY PLA ZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KO WLOON,HONG KONG | SOUTH KOREA | LONG BEACH CALIFORNIA | 694 | CTN | 5149 | Importer Name |
| 02/Jun/2024 | 640411 | FREIGHT COLLECT 100 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 900 PR BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 14, CUSTOMER: 0000428643 INVOICE#: VQ20240414 64 PO-ITEM: 4510064819-40, CUSTOMER PO: 64683 1 MATE RIAL: FJ9509-100, NAME: NI KE AIR WI NFLO 11, GENDER /AGE: MENS STANDARD DESC ISION OF GOODS, QTY: 600 PR BU Y GROUP: F 14, CUSTOMER: 0000428643 INVOICE#: QQ20240477 0 PO-ITEM: 4510104625-40, C USTOMER PO: 64693 8 MATER IAL: CD6279-004, NAME: NIK E SB CHA RGE CNVS, GENDER /AGE: ADULT UNISEX STAND FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 600 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 0000 428643 INVOICE#: QQ20240 4661 PO-ITE M: 4510104625 -20, CUSTOMER PO: 646925 MATERI AL: CD6279-002, NAM E: NIKE SB CHARGE CNVS, G RIPTION: MENS RUNNING LOW TOP, HSCODE: 6404 11 MA TERIAL CONTENT: TEXTILE (1 00% POLY ESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER ARD DESCRIPTION: ADULT UNI SEX SKATEBOARDING LOW TO P, HSCODE: 640411 MATERI AL CONTE NT: TEXTILE (100% POLYESTER) ENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADU LT UNISEX SKATEBOARDING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100% POLYE STER) SHIPPER : GREAT ASCENT TRADING LIM IT ED 16/F, RAILWAY PLAZA , NOS. 39 CHATHAM ROAD S OUTH TSIM SHA TSUI, KOWL OON,HONG KO NG | SOUTH KOREA | LONG BEACH CALIFORNIA | 300 | CTN | 2111 | Importer Name |
02/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 85 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 510 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000 46 7868 INVOICE#: VQ2024041 675 PO-ITEM: 4510062751- 10, CUSTOMER PO: 99118337 MATERIA L: FD4329-004, NA ME: NIKE AIR MAX NUAXIS, GE NDER/AGE: MENS STANDA RD DESCRIPTION: MENS RUNNI NG LOW TOP, HSCODE: 6402 99 MATERIA L CONTENT: SYN THETIC PLASTIC-SYNTHETIC LEATH ER/TEXTILE (100% POL YESTER) SHIPPER: GREAT A SCENT TRADING LIMITED 16 /F, RAILWAY PLA ZA, NOS. 39 CHATHAM ROAD SOUTH TS IM SHA TSUI, KOWLOON,HONG KONG
85
CTN
501
02/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 224 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2016 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 0000 075110 INVOICE#: TY04V30 759 PO-ITEM : 4510064079- 20, CUSTOMER PO: 1291880 MATERI AL: HJ9571-400, NAM E: W AIR FORCE 1 '07 NE X T NATURE, GENDER/AGE: WOME NS STANDARD DE SCRIPTION: WOMENS BASKETBALL LOW TOP , HSCO DE: 640299 MATER IAL CONTENT: SYNTHETIC LEA THER SHIPPER: VIET NAM G OLDEN VICTORY COM PANY LI MITED DONG KY VILLAGE, N GHIA MIN H WARD, NGHIA HU NG DISTRICT, NAM DINH PROV INCE VIET NAM
224
CTN
2179
02/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 178 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1068 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 0000 467868 INVOICE#: VQ20240 41862 PO-IT EM: 451006275 1-20, CUSTOMER PO: 9911832 1 MATERIAL: FD4329-002, NAME: NIKE AIR MAX NUAX IS, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS RUN NING LOW TOP, HSCODE: 64 0299 M ATERIAL CONTENT: S YNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100% P OLYESTER) SHIPPER: GREAT ASCENT TRADING LIMITED 16/F, RAILWAY P LAZA, NOS . 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KOWLOON,HON G KONG
178
CTN
1051
02/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 308 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 1848 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0 00 0428643 INVOICE#: VQ2024 041789 PO-ITE M: 45100627 48-40, CUSTOMER PO: 646886 MATERI AL: FD4329-002, N AME: NIKE AIR MAX NUAXIS, G FREIGHT COLLECT 436 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 2616 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000042864 3 INVOICE#: VQ2024 041673 PO-ITEM: 4510062748-20, CUSTOMER PO: 6 46988 MAT ERIAL: FD4329-004, NAME: N IKE AI R MAX NUAXIS, GEND ER/AGE: MENS STANDARD FREIGHT COLLECT 75 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 450 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000428643 INVOICE#: XQ202404420 PO-ITEM: 4510068705-10, CU STOMER PO: 646747 MATERI AL: CN9675-100, NAME: NIKE VICTORI ONE SLIDE, GEND ER/AGE: MENS STANDARD DE 4, CUSTOMER: 0000428643 INVOICE#: XQ202404422 PO-ITEM: 4510068705-30, CU STOMER PO: 646723 FREIGHT COLLECT 120 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 720 PR BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 14, CUSTOMER: 0000428643 INVOICE#: VQ20240417 89 PO-ITEM: 4510062748-40, CUSTOMER PO: 64688 6 MATE RIAL: FD4329-002, NAME: NI KE AIR MA X NUAXIS, GENDE R/AGE: MENS STANDARD DES ENDER/AGE: MENS STAND ARD DESCRIPTION: MENS RUNN ING LOW TOP, HSCODE: 640 299 MATERI AL CONTENT: SY NTHETIC PLASTIC-SYNTHETIC LEAT HER/TEXTILE (100% PO LYESTER) SHIPPER: GREA T ASCENT TRADING LIMITED 1 6/F, RAILWAY PLA ZA, NOS. 39 CHATHAM ROAD SOUTH T SIM SHA TSUI, KOWLOON,HONG KONG DE SCRIPTION: MENS RUNNING LO W TOP, HSCODE : 640299 MATERIAL CONTENT: SYNTHETI C PLASTIC -SYNTHETIC LEAT HER/TEXTILE (100% POLYESTE R) SCRIPTION: MENS BASIC/ACTI VE LOW TOP, HSCO DE: 6402 99 MATERIAL CONTENT: SYN THETIC LE ATHER CRIPTION: MENS RUNNING LOW TOP, HSCODE: 640 299 M ATERIAL CONTENT: SYNTHETIC PLASTIC-SY NTHETIC LEATH ER/TEXTILE (100% POLYESTER )
1014
CTN
5870
02/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 200 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0 00 0509506 INVOICE#: TY04V3 0754 PO-ITEM: 4510065663 -20, CUSTOMER PO: 1292825 MATERIA L: DV3605-164, NA ME: JORDAN 6 RETRO (PS), GE FREIGHT COLLECT 80 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 480 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 00 8, CUSTOMER: 0000509506 INVOICE#: TY04V30752 P O-ITEM: 4510065849-20, CUS TOMER PO: 1292 664 MATERI AL: 384665-164, NAME: AIR JORDAN 6 RETRO (GS), GEN DER/AGE: BOYS GRADE SCHL FREIGHT COLLECT 38 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 342 PR BUY GROUP: FIR 8, CUSTOMER: 0000509506 INVOICE#: TY04V30753 P O-ITEM: 4510065663-10, CUS TOMER PO: 1292 824 MATERI AL: DV3605-164, NAME: JORD AN 6 RETRO (PS), GENDER/ AGE: BOYS PRE SCHOOL NDER/AGE: BOYS PRE SCHO OL STANDARD DESCRIP TION: BOYS PRE SCHOOL BASIC/A CTIVE THREE Q UARTER HIGH, HSCODE: 640391 MATERIAL CONTEN T: SPLIT GRAIN COW L EATHER/TEXTILE (94% PO LY ESTER-6% SPANDEX) SHIPPE R: VIET NAM GOL DEN VICTORY COMPANY LIMITED DONG KY VILLA GE, NGHIA MINH WAR D, NGHIA HUNG DISTRICT, NAM DINH PROVINCE VIET N AM STANDARD DESCRIPTION: BOY S GRADE SCHL BAS IC/ACTIV E THREE QUARTER HIGH, HSCO DE: 64039 1 MATERIAL CONT ENT: FULL GRAIN COW LEATHE R/TEXTILE (93% POLYESTER -7% SPANDEX) STA NDARD DESCRIPTION: BOYS PR E SCHOOL BAS IC/ACTIVE TH REE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/ T EXTILE (94% POLYESTER-6% SPANDEX)
318
CTN
1758
02/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 896 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 5376 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 0000 389907 INVOICE#: VQ20240 41193 PO-IT EM: 451006942 2-10, CUSTOMER PO: 1007671 2 MATERIAL: 415445-102, NAME: AIR MONARCH IV, FREIGHT COLLECT 676 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 4056 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000038990 7 INVOICE#: VQ2024 041179 PO-ITEM: 4510069422-20, CUSTOMER PO: 1 0076719 M ATERIAL: 415445-101, NAME: AIR MO NARCH IV, GENDER/ AGE: MENS STANDARD DESC FREIGHT COLLECT 205 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1230 PR B UY GROUP: 041193 PO-ITEM: 4510069422-10, CUSTOMER PO: 1 0076712 M ATERIAL: 415445-102, NAME: AIR MO GE NDER/AGE: MENS STANDARD DESCRIPTION: ME NS CROSS TR AINING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER /SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) SHIPPE R: GREAT ASCENT TRADING LI MITED 1 6/F, RAILWAY PLAZ A, NOS. 39 CHATHAM ROAD S OUTH TSIM SHA TSUI, KOW LOON,HONG KONG R IPTION: MENS CROSS TRAININ G LOW TOP, HSC ODE: 64039 9 MATERIAL CONTENT: SPLI T GRAIN COW LEATHER/SYNT HETIC LEATHER/TEXTILE (10 0 % POLYESTER)
1777
CTN
12995
02/Jun/2024
FREIGHT COLLECT 375 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 2250 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000038990 8 INVOICE#: VQ2024 041194 PO-ITEM: 4510069423-10, CUSTOMER PO: 1 0076713 M ATERIAL: 415445-102, NAME: AIR MO NARCH IV, GENDER/ AGE: MENS STANDARD DESC FREIGHT COLLECT 32 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 192 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000389908 INVOICE#: VQ202404120 4 PO-ITEM: 4510069423-30, C USTOMER PO: 10077 228 MAT ERIAL: 416355-001, NAME: A IR MONAR CH IV (4E), GEND ER/AGE: MENS STANDARD DE FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 287 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 1722 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0 00 0389908 INVOICE#: VQ2024 041180 PO-ITE M: 45100694 23-40, CUSTOMER PO: 100767 20 M ATERIAL: 415445-101, NAME: AIR MONARCH IV, R IPTION: MENS CROSS TRAININ G LOW TOP, HSC ODE: 64039 9 MATERIAL CONTENT: SPLI T GRAIN COW LEATHER/SYNT HETIC LEATHER/TEXTILE (10 0 % POLYESTER) SCRIPTION: MENS CROSS TRAI NING LOW TOP, H SCODE: 64 0399 MATERIAL CONTENT: S PLIT GRA IN COW LEATHER/S YNTHETIC LEATHER/TEXTILE ( 100% POLYESTER) G ENDER/AGE: MENS STANDARD DESCRIPTION: MEN S CROSS T RAINING LOW TOP, HSCODE: 640399 MATERIAL CONTENT : SPLIT GRAIN COW LEATHE R/SYNTHETIC LEATHER/TEXTIL E (100% POLYESTER) SHIPP ER: GREAT ASCENT TRADING L IMITED 16/F, RAILWAY PLA ZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KO WLOON,HONG KONG
694
CTN
5149
02/Jun/2024
FREIGHT COLLECT 100 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 900 PR BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 14, CUSTOMER: 0000428643 INVOICE#: VQ20240414 64 PO-ITEM: 4510064819-40, CUSTOMER PO: 64683 1 MATE RIAL: FJ9509-100, NAME: NI KE AIR WI NFLO 11, GENDER /AGE: MENS STANDARD DESC ISION OF GOODS, QTY: 600 PR BU Y GROUP: F 14, CUSTOMER: 0000428643 INVOICE#: QQ20240477 0 PO-ITEM: 4510104625-40, C USTOMER PO: 64693 8 MATER IAL: CD6279-004, NAME: NIK E SB CHA RGE CNVS, GENDER /AGE: ADULT UNISEX STAND FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 600 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 0000 428643 INVOICE#: QQ20240 4661 PO-ITE M: 4510104625 -20, CUSTOMER PO: 646925 MATERI AL: CD6279-002, NAM E: NIKE SB CHARGE CNVS, G RIPTION: MENS RUNNING LOW TOP, HSCODE: 6404 11 MA TERIAL CONTENT: TEXTILE (1 00% POLY ESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER ARD DESCRIPTION: ADULT UNI SEX SKATEBOARDING LOW TO P, HSCODE: 640411 MATERI AL CONTE NT: TEXTILE (100% POLYESTER) ENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADU LT UNISEX SKATEBOARDING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100% POLYE STER) SHIPPER : GREAT ASCENT TRADING LIM IT ED 16/F, RAILWAY PLAZA , NOS. 39 CHATHAM ROAD S OUTH TSIM SHA TSUI, KOWL OON,HONG KO NG
300
CTN
2111
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 64 for Us air-pumps imports from Thailand via Port Long-beach-california.
Port Long-beach-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 air-pumps products, enabling better decision-making for trade and market expansion for Us air-pumps imports from south-korea under HS code 64 via Port Long-beach-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 air-pumps market.
