Live Ice-packs Import Data of Us by HS Code 64 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 |
|---|---|---|---|---|---|---|---|---|
| 31/May/2024 | 640299 | CONTAINER PARTLOAD KIDS SHOE S (HTS 640299) PO NBR: 231 4139RT SKU NBR: SUBDIVISION : 624 SHIPPER: ++ TEL 75 5-36909992 FAX 755-32990254 O /B SHINE LEAD INTERNATIONAL CO., LTD FLAT D.7/F SOUTH SEA APARTMENT NO.81 CHATHAM ROAD SOUTH, TSIM SHA TSUI KOWLOON HONG KONG HONG KONG NOTIFY PARTY: ++ 310-343-6200 SERV ICE CONTRACT NO. 297368942 T HE GOODS REFERENCED IN THIS BI LL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADM INISTRATIVE AGENT CLEAR CUST OM : LOS ANGELES PREPAID IN RMB,ISSUE SWB AT S Z,LOCAL CHARGE WILL SETTLE BY YUSEN LOGISTICS (SHENZHEN) C O., LTD. CUSTOMER CODE :4060 0777428 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL KIDS PU UPPER SHOES MAEU9206242 (PA RT OF) SEAL# CN8172737 BL TOTAL 119 CARTONS 15.648000 CBM 1689.00000 KGS | CHINA | LONG BEACH CALIFORNIA | 119 | CTN | 1688.7528 | Importer Name |
| 31/May/2024 | 640391 | 132 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1188 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 100 8, CUSTOMER: 0000010744 INVO ICE#: TY05SZ0176 PO-ITEM: 45 10065798-80, CUSTOMER PO: 9911 556 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3336 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE #: TY05SZ0175 PO-ITEM: 45100 65798-70, CUSTOMER PO: 1178439 68 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 408 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1008, CU STOMER: 0000010744 INVOICE#: TY05SZ0177 PO-ITEM: 4510065 798-90, CUSTOMER PO: 99118794 8785 MATERIAL: CT8529-164, N AME: AIR JORDAN 6 RETRO, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS BASIC/ACTIVE THRE E QUARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: FULL G RAIN COW LEATHER/TEXTILE (93 % POLYESTER-7% SPANDEX) CONT AINER NO CAIU5860964 6 MATERIAL: CT8529-164, NAME : AIR JORDAN 6 RETRO, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: FULL GRAI N COW LEATHER/TEXTILE (93% P OLYESTER-7% SPANDEX) MATERIAL: CT8529-164, NAME: AIR JORDAN 6 RETRO, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS BASIC/ACTIVE THREE Q UARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXTILE (93% POL YESTER-7% SPANDEX) NO WO OD PACKAGING MATERIAL CONTAI NER SUMMARY ---------------- ------------------- CAIU5860 964 CN8172640 45X9'6 756CTN 73.030CBM 8330.120KGS B/L TOTAL SUMMARY --------- -------------------------- 7 56CTN 73.030CBM 8330.120KGS | CHINA | LONG BEACH CALIFORNIA | 756 | CTN | 8329.4568 | Importer Name |
| 31/May/2024 | 640391 | 132 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1188 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 100 8, CUSTOMER: 0000010744 INVO ICE#: TY05SZ0181 PO-ITEM: 45 10065798-60, CUSTOMER PO: 9911 598 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3588 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE #: TY05SZ0182 PO-ITEM: 45100 65798-40, CUSTOMER PO: 1178439 8787 MATERIAL: CT8529-164, N AME: AIR JORDAN 6 RETRO, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS BASIC/ACTIVE THRE E QUARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: FULL G RAIN COW LEATHER/TEXTILE (93 % POLYESTER-7% SPANDEX) CONT AINER NO MSKU4818768 7 MATERIAL: CT8529-164, NAME : AIR JORDAN 6 RETRO, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: FULL GRAI N COW LEATHER/TEXTILE (93% P OLYESTER-7% SPANDEX) NO WOOD PACKAGING MATERIAL CONT AINER SUMMARY -------------- --------------------- MSKU48 18768 CN8172740 45X9'6 730CTN 72.000CBM 8065.820KGS B/L TOTAL SUMMARY ------- | CHINA | LONG BEACH CALIFORNIA | 730 | CTN | 8065.4616 | Importer Name |
| 31/May/2024 | 640399 | FOOTWEAR ( 5000 PRS ) O/N US -242P0257933-01 / 1000 PRS. O /N US-242P0257939-01 / 1000 PR S. O/N US-242P0257940-01 / 10 00 PRS. O/N US-242P0258073-01 / 1000 PRS. O/N US-242P02581 49-01 / 1000 PRS. AS PER INVO ICE NO. : CKL 149-24 H.S. COD E : 6403.99 | CHINA | LONG BEACH CALIFORNIA | 625 | CTN | 6959.1312 | Importer Name |
| 31/May/2024 | 640419 | 985 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 5910 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000086122 INVO ICE#: TY05SZ0183 PO-ITEM: 45 10067447-20, CUSTOMER PO: 0216 108-03 MATERIAL: HM9604-400, NAME: NIKE AIR MAX 1, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS RUNNING LOW TOP, HSCODE: 6404 19 MATERIAL CON TENT: TEXTILE (85% POLYESTER-1 5% POLYURETHANE) CONTAINER NO MAEU9271211 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- MAEU9271211 CN8172670 45X9'6 985 CTN 72.000CBM 7097.600KGS B/ L TOTAL SUMMARY ------------ ----------------------- 985C TN 72.000CBM 7097.600KGS | CHINA | LONG BEACH CALIFORNIA | 985 | CTN | 7097.4792 | Importer Name |
| 31/May/2024 | 640419 | 233 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1398 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000440617 INVO ICE#: TY05SZ0172 PO-ITEM: 45 10067453-10, CUSTOMER PO: 1351 233 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2097 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE #: TY05SZ0173 PO-ITEM: 45100 67453-20, CUSTOMER PO: 135190 90 MATERIAL: FN6952-103, NAM E: NIKE AIR MAX 1, GENDER/AG E: MENS STANDARD DESCRIPTION : MENS RUNNING LOW TOP, HSCO DE: 6404 19 MATERIAL CONTENT : TEXTILE (100% POLYESTER)/S YNTHETIC LEATHER CONTAINER N O MSKU6631945 MATERIAL: FN6952-103, NAME: NIKE AIR MAX 1, GENDER/AGE: MENS STANDARD DESCRIPTION: M ENS RUNNING LOW TOP, HSCODE: 6404 19 MATERIAL CONTENT: T EXTILE (100% POLYESTER)/SYNT HETIC LEATHER NO WOOD PA CKAGING MATERIAL CONTAINER S UMMARY --------------------- -------------- MSKU6631945 CN4582722 40X8'6 466CT N 58.000CBM 4342.190KGS B/L TOTAL SUMMARY -------------- --------------------- 466CTN 58.000CBM 4342.190KGS | CHINA | LONG BEACH CALIFORNIA | 466 | CTN | 4341.8592 | Importer Name |
31/May/2024
CONTAINER PARTLOAD KIDS SHOE S (HTS 640299) PO NBR: 231 4139RT SKU NBR: SUBDIVISION : 624 SHIPPER: ++ TEL 75 5-36909992 FAX 755-32990254 O /B SHINE LEAD INTERNATIONAL CO., LTD FLAT D.7/F SOUTH SEA APARTMENT NO.81 CHATHAM ROAD SOUTH, TSIM SHA TSUI KOWLOON HONG KONG HONG KONG NOTIFY PARTY: ++ 310-343-6200 SERV ICE CONTRACT NO. 297368942 T HE GOODS REFERENCED IN THIS BI LL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADM INISTRATIVE AGENT CLEAR CUST OM : LOS ANGELES PREPAID IN RMB,ISSUE SWB AT S Z,LOCAL CHARGE WILL SETTLE BY YUSEN LOGISTICS (SHENZHEN) C O., LTD. CUSTOMER CODE :4060 0777428 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL KIDS PU UPPER SHOES MAEU9206242 (PA RT OF) SEAL# CN8172737 BL TOTAL 119 CARTONS 15.648000 CBM 1689.00000 KGS
119
CTN
1688.7528
31/May/2024
132 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1188 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 100 8, CUSTOMER: 0000010744 INVO ICE#: TY05SZ0176 PO-ITEM: 45 10065798-80, CUSTOMER PO: 9911 556 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3336 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE #: TY05SZ0175 PO-ITEM: 45100 65798-70, CUSTOMER PO: 1178439 68 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 408 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1008, CU STOMER: 0000010744 INVOICE#: TY05SZ0177 PO-ITEM: 4510065 798-90, CUSTOMER PO: 99118794 8785 MATERIAL: CT8529-164, N AME: AIR JORDAN 6 RETRO, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS BASIC/ACTIVE THRE E QUARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: FULL G RAIN COW LEATHER/TEXTILE (93 % POLYESTER-7% SPANDEX) CONT AINER NO CAIU5860964 6 MATERIAL: CT8529-164, NAME : AIR JORDAN 6 RETRO, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: FULL GRAI N COW LEATHER/TEXTILE (93% P OLYESTER-7% SPANDEX) MATERIAL: CT8529-164, NAME: AIR JORDAN 6 RETRO, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS BASIC/ACTIVE THREE Q UARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXTILE (93% POL YESTER-7% SPANDEX) NO WO OD PACKAGING MATERIAL CONTAI NER SUMMARY ---------------- ------------------- CAIU5860 964 CN8172640 45X9'6 756CTN 73.030CBM 8330.120KGS B/L TOTAL SUMMARY --------- -------------------------- 7 56CTN 73.030CBM 8330.120KGS
756
CTN
8329.4568
31/May/2024
132 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1188 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 100 8, CUSTOMER: 0000010744 INVO ICE#: TY05SZ0181 PO-ITEM: 45 10065798-60, CUSTOMER PO: 9911 598 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3588 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE #: TY05SZ0182 PO-ITEM: 45100 65798-40, CUSTOMER PO: 1178439 8787 MATERIAL: CT8529-164, N AME: AIR JORDAN 6 RETRO, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS BASIC/ACTIVE THRE E QUARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: FULL G RAIN COW LEATHER/TEXTILE (93 % POLYESTER-7% SPANDEX) CONT AINER NO MSKU4818768 7 MATERIAL: CT8529-164, NAME : AIR JORDAN 6 RETRO, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: FULL GRAI N COW LEATHER/TEXTILE (93% P OLYESTER-7% SPANDEX) NO WOOD PACKAGING MATERIAL CONT AINER SUMMARY -------------- --------------------- MSKU48 18768 CN8172740 45X9'6 730CTN 72.000CBM 8065.820KGS B/L TOTAL SUMMARY -------
730
CTN
8065.4616
31/May/2024
FOOTWEAR ( 5000 PRS ) O/N US -242P0257933-01 / 1000 PRS. O /N US-242P0257939-01 / 1000 PR S. O/N US-242P0257940-01 / 10 00 PRS. O/N US-242P0258073-01 / 1000 PRS. O/N US-242P02581 49-01 / 1000 PRS. AS PER INVO ICE NO. : CKL 149-24 H.S. COD E : 6403.99
625
CTN
6959.1312
31/May/2024
985 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 5910 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000086122 INVO ICE#: TY05SZ0183 PO-ITEM: 45 10067447-20, CUSTOMER PO: 0216 108-03 MATERIAL: HM9604-400, NAME: NIKE AIR MAX 1, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS RUNNING LOW TOP, HSCODE: 6404 19 MATERIAL CON TENT: TEXTILE (85% POLYESTER-1 5% POLYURETHANE) CONTAINER NO MAEU9271211 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------------------- ---------------- MAEU9271211 CN8172670 45X9'6 985 CTN 72.000CBM 7097.600KGS B/ L TOTAL SUMMARY ------------ ----------------------- 985C TN 72.000CBM 7097.600KGS
985
CTN
7097.4792
31/May/2024
233 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1398 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000440617 INVO ICE#: TY05SZ0172 PO-ITEM: 45 10067453-10, CUSTOMER PO: 1351 233 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2097 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE #: TY05SZ0173 PO-ITEM: 45100 67453-20, CUSTOMER PO: 135190 90 MATERIAL: FN6952-103, NAM E: NIKE AIR MAX 1, GENDER/AG E: MENS STANDARD DESCRIPTION : MENS RUNNING LOW TOP, HSCO DE: 6404 19 MATERIAL CONTENT : TEXTILE (100% POLYESTER)/S YNTHETIC LEATHER CONTAINER N O MSKU6631945 MATERIAL: FN6952-103, NAME: NIKE AIR MAX 1, GENDER/AGE: MENS STANDARD DESCRIPTION: M ENS RUNNING LOW TOP, HSCODE: 6404 19 MATERIAL CONTENT: T EXTILE (100% POLYESTER)/SYNT HETIC LEATHER NO WOOD PA CKAGING MATERIAL CONTAINER S UMMARY --------------------- -------------- MSKU6631945 CN4582722 40X8'6 466CT N 58.000CBM 4342.190KGS B/L TOTAL SUMMARY -------------- --------------------- 466CTN 58.000CBM 4342.190KGS
466
CTN
4341.8592
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 ice-packs 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 ice-packs products, enabling better decision-making for trade and market expansion for Us ice-packs imports from china 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 ice-packs market.
