Live Wood-furniture 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 |
|---|---|---|---|---|---|---|---|---|
| 05/Jun/2024 | 640219 | FREIGHT AS ARRANGED OCM-CTP 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 102 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000032996 INVOICE : FHFX1APR24050002 PO-ITEM: 4510004870-120, CUSTOMER PO: FA24 SM CLEATS MATERIAL: FJ6380-602, NAME: VAPOR EDGE SPEED 2 W SMU P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYURETHANE) PO NO.4510004870 STYLE NO.FJ6380-602 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN 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 | 17 | CTN | 3810 | Importer Name |
| 05/Jun/2024 | 640219 | FREIGHT AS ARRANGED OCM-CTP 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 102 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000032996 INVOICE : FHFX1APR24050002 PO-ITEM: 4510004870-120, CUSTOMER PO: FA24 SM CLEATS MATERIAL: FJ6380-602, NAME: VAPOR EDGE SPEED 2 W SMU P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYURETHANE) PO NO.4510004870 STYLE NO.FJ6380-602 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN 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 | 17 | CTN | 3810 | Importer Name |
| 31/May/2024 | 640220 | FOOTWEAR THIS SHIPMENT CONTAINS NO WOOD PACKA | CHINA HONGKONG | LONG BEACH CALIFORNIA | 14 | PKG | 3498 | Importer Name |
| 31/May/2024 | 640291 | CONTAINER PARTLOAD MENS SHOE S (HTS 640291) PO NBR: 231 4259C SKU NBR: SUBDIVISION : 625 SHIPPER: ++CO., LTD FLAT D.7/F SOUTH SEA APARTMEN T NO.81 CHATHAM ROAD SOUTH, TSIM SHA TSUI KOWLOON HONG KO NG NOTIFY PARTY: ++ 310-343- 6200 SERVICE CONTRACT NO. 29 7368942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINE R(S) CONTAIN NO WOOD PACKAGING MATERIAL MENS FOOTWEAR MAEU9281821 (PART OF) SEAL# CN6829065 BL TOTAL 33 CARTON S 5.018000 CBM 528.000000 KG S | CHINA | LONG BEACH CALIFORNIA | 33 | CTN | 527.9904 | Importer Name |
| 31/May/2024 | 640291 | CONTAINER PARTLOAD KIDS SHOE S (HTS 640291) PO NBR: 231 4148RT SKU NBR: SUBDIVISION : 603 SHIPPER: ++ TEL 75 5-36909992 FAX 755-32990254 O /B HUNAN JIANTAI SHOES MANUF ACTURE CO., LTD 315 PROVINCIAL : 603 HIGHWAY, GUANGXING VILLAGE ,HUOCHANGPING TOWN, SHAODONG C OUNTY, SHAOYANG CITY, HUNAN PROVINCE, CHINA SHAOYANG CHIN A NOTIFY PARTY: ++ 310-343-6 200 SERVICE CONTRACT NO. 297 368942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT PREPAID IN RMB,ISSUE SWB AT SZ ,LOCAL CHARGE WILL SETTLE BY YUSEN LOGISTICS (SHENZHEN) CO ., LTD. CUSTOMER CODE :40600 777428 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD P ACKAGING MATERIAL MAEU9245 439 (PART OF) SEAL# CN817247 6 MSKU4692725 (PART OF) SE AL# CN8175330 BL TOTAL 1546 CARTONS 140.560000 CBM 13490 .600000 KGS | CHINA | LONG BEACH CALIFORNIA | 1546 | CTN | 13490.5176 | Importer Name |
| 31/May/2024 | 640291 | CONTAINER PARTLOAD LADIES SH OES (HTS 640291) PO NBR: 2 314240C SKU NBR: SUBDIVISION : 100 SHIPPER: ++ RM D 10/F TOWER A BILLION CENTRE 1 WANG KWONG RD KOWLOON BAY K OWLOON HONG KONG NOTIFY PAR TY: ++ 310-343-6200 SERVICE CONTRACT NO. 297368942 THE G OODS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT SHIPPER DECLAR ED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL F OOTWEAR MAEU9281821 (PART OF ) SEAL# CN6829065 BL TOTAL 62 CARTONS 8.422000 CBM 812 .440000 KGS | CHINA | LONG BEACH CALIFORNIA | 62 | CTN | 812.3976 | Importer Name |
| 02/Jun/2024 | 640291 | FOOTWEAR O SOLE UPP RUB OR PLAST NESOI ANKL FOOTWEAR THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS HS CODE640291 PO0093-5368770 NO WOOD PACKAGING MATERIAL VIA NINGBO | CHINA | LONG BEACH CALIFORNIA | 42 | CTN | 286 | Importer Name |
| 31/May/2024 | 640291 | CONTAINER PARTLOAD KIDS SHOE S (HTS 640291) PO NBR: 231 4194C SKU NBR: SUBDIVISION : 603 SHIPPER: ++ TEL 755 -36909992 FAX 755-32990254 O/ B HUNAN JIANTAI SHOES MANUFA CTURE CO., LTD 315 PROVINCIAL 603 HIGHWAY, GUANGXING VILLAGE, HUOCHANGPING TOWN, SHAODONG CO UNTY, SHAOYANG CITY, HUNAN PROVINCE, CHINA SHAOYANG CHINA NOTIFY PARTY: ++ 310-343-62 00 SERVICE CONTRACT NO. 2973 68942 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT P REPAID IN RMB,ISSUE SWB AT SZ, LOCAL CHARGE WILL SETTLE BY YUSEN LOGISTICS (SHENZHEN) CO. , LTD. CUSTOMER CODE :406007 77428 SHIPPER DECLARED ALL C ONTAINER(S) CONTAIN NO WOOD PA CKAGING MATERIAL MAEU92454 39 (PART OF) SEAL# CN8172476 MSKU4692725 (PART OF) SEA L# CN8175330 BL TOTAL 120 CA RTONS 14.010000 CBM 1392.000 00 KGS | CHINA | LONG BEACH CALIFORNIA | 120 | CTN | 1391.6448 | Importer Name |
| 02/Jun/2024 | 640291 | FOOTWEAR O SOLE UPP RUB OR PLAST NESOI ANKL FOOTWEAR THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS HS CODE640291 PO0093-1782077 NO WOOD PACKAGING MATERIAL VIA NINGBO | CHINA | LONG BEACH CALIFORNIA | 882 | CTN | 5380 | Importer Name |
| 31/May/2024 | 640291 | CONTAINER PARTLOAD MENS SHOE S (HTS 640291) PO NBR: 231 4258C SKU NBR: SUBDIVISION : 625 SHIPPER: ++CO., LTD FLAT D.7/F SOUTH SEA APARTMEN T NO.81 CHATHAM ROAD SOUTH, TSIM SHA TSUI KOWLOON HONG KO NG NOTIFY PARTY: ++ 310-343- 6200 SERVICE CONTRACT NO. 29 7368942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINE R(S) CONTAIN NO WOOD PACKAGING MATERIAL MENS FOOTWEAR MAEU9281821 (PART OF) SEAL# CN6829065 BL TOTAL 70 CARTON S 11.334000 CBM 1155.00000 K GS | CHINA | LONG BEACH CALIFORNIA | 70 | CTN | 1154.8656 | Importer Name |
05/Jun/2024
FREIGHT AS ARRANGED OCM-CTP 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 102 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000032996 INVOICE : FHFX1APR24050002 PO-ITEM: 4510004870-120, CUSTOMER PO: FA24 SM CLEATS MATERIAL: FJ6380-602, NAME: VAPOR EDGE SPEED 2 W SMU P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYURETHANE) PO NO.4510004870 STYLE NO.FJ6380-602 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN 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
17
CTN
3810
05/Jun/2024
FREIGHT AS ARRANGED OCM-CTP 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 102 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000032996 INVOICE : FHFX1APR24050002 PO-ITEM: 4510004870-120, CUSTOMER PO: FA24 SM CLEATS MATERIAL: FJ6380-602, NAME: VAPOR EDGE SPEED 2 W SMU P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYURETHANE) PO NO.4510004870 STYLE NO.FJ6380-602 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN 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
17
CTN
3810
31/May/2024
FOOTWEAR THIS SHIPMENT CONTAINS NO WOOD PACKA
14
PKG
3498
31/May/2024
CONTAINER PARTLOAD MENS SHOE S (HTS 640291) PO NBR: 231 4259C SKU NBR: SUBDIVISION : 625 SHIPPER: ++CO., LTD FLAT D.7/F SOUTH SEA APARTMEN T NO.81 CHATHAM ROAD SOUTH, TSIM SHA TSUI KOWLOON HONG KO NG NOTIFY PARTY: ++ 310-343- 6200 SERVICE CONTRACT NO. 29 7368942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINE R(S) CONTAIN NO WOOD PACKAGING MATERIAL MENS FOOTWEAR MAEU9281821 (PART OF) SEAL# CN6829065 BL TOTAL 33 CARTON S 5.018000 CBM 528.000000 KG S
33
CTN
527.9904
31/May/2024
CONTAINER PARTLOAD KIDS SHOE S (HTS 640291) PO NBR: 231 4148RT SKU NBR: SUBDIVISION : 603 SHIPPER: ++ TEL 75 5-36909992 FAX 755-32990254 O /B HUNAN JIANTAI SHOES MANUF ACTURE CO., LTD 315 PROVINCIAL : 603 HIGHWAY, GUANGXING VILLAGE ,HUOCHANGPING TOWN, SHAODONG C OUNTY, SHAOYANG CITY, HUNAN PROVINCE, CHINA SHAOYANG CHIN A NOTIFY PARTY: ++ 310-343-6 200 SERVICE CONTRACT NO. 297 368942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT PREPAID IN RMB,ISSUE SWB AT SZ ,LOCAL CHARGE WILL SETTLE BY YUSEN LOGISTICS (SHENZHEN) CO ., LTD. CUSTOMER CODE :40600 777428 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD P ACKAGING MATERIAL MAEU9245 439 (PART OF) SEAL# CN817247 6 MSKU4692725 (PART OF) SE AL# CN8175330 BL TOTAL 1546 CARTONS 140.560000 CBM 13490 .600000 KGS
1546
CTN
13490.5176
31/May/2024
CONTAINER PARTLOAD LADIES SH OES (HTS 640291) PO NBR: 2 314240C SKU NBR: SUBDIVISION : 100 SHIPPER: ++ RM D 10/F TOWER A BILLION CENTRE 1 WANG KWONG RD KOWLOON BAY K OWLOON HONG KONG NOTIFY PAR TY: ++ 310-343-6200 SERVICE CONTRACT NO. 297368942 THE G OODS REFERENCED IN THIS BILL O F LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATI ONAL ASSOCIATION, AS ADMINIS TRATIVE AGENT SHIPPER DECLAR ED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL F OOTWEAR MAEU9281821 (PART OF ) SEAL# CN6829065 BL TOTAL 62 CARTONS 8.422000 CBM 812 .440000 KGS
62
CTN
812.3976
02/Jun/2024
FOOTWEAR O SOLE UPP RUB OR PLAST NESOI ANKL FOOTWEAR THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS HS CODE640291 PO0093-5368770 NO WOOD PACKAGING MATERIAL VIA NINGBO
42
CTN
286
31/May/2024
CONTAINER PARTLOAD KIDS SHOE S (HTS 640291) PO NBR: 231 4194C SKU NBR: SUBDIVISION : 603 SHIPPER: ++ TEL 755 -36909992 FAX 755-32990254 O/ B HUNAN JIANTAI SHOES MANUFA CTURE CO., LTD 315 PROVINCIAL 603 HIGHWAY, GUANGXING VILLAGE, HUOCHANGPING TOWN, SHAODONG CO UNTY, SHAOYANG CITY, HUNAN PROVINCE, CHINA SHAOYANG CHINA NOTIFY PARTY: ++ 310-343-62 00 SERVICE CONTRACT NO. 2973 68942 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT P REPAID IN RMB,ISSUE SWB AT SZ, LOCAL CHARGE WILL SETTLE BY YUSEN LOGISTICS (SHENZHEN) CO. , LTD. CUSTOMER CODE :406007 77428 SHIPPER DECLARED ALL C ONTAINER(S) CONTAIN NO WOOD PA CKAGING MATERIAL MAEU92454 39 (PART OF) SEAL# CN8172476 MSKU4692725 (PART OF) SEA L# CN8175330 BL TOTAL 120 CA RTONS 14.010000 CBM 1392.000 00 KGS
120
CTN
1391.6448
02/Jun/2024
FOOTWEAR O SOLE UPP RUB OR PLAST NESOI ANKL FOOTWEAR THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS HS CODE640291 PO0093-1782077 NO WOOD PACKAGING MATERIAL VIA NINGBO
882
CTN
5380
31/May/2024
CONTAINER PARTLOAD MENS SHOE S (HTS 640291) PO NBR: 231 4258C SKU NBR: SUBDIVISION : 625 SHIPPER: ++CO., LTD FLAT D.7/F SOUTH SEA APARTMEN T NO.81 CHATHAM ROAD SOUTH, TSIM SHA TSUI KOWLOON HONG KO NG NOTIFY PARTY: ++ 310-343- 6200 SERVICE CONTRACT NO. 29 7368942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINE R(S) CONTAIN NO WOOD PACKAGING MATERIAL MENS FOOTWEAR MAEU9281821 (PART OF) SEAL# CN6829065 BL TOTAL 70 CARTON S 11.334000 CBM 1155.00000 K GS
70
CTN
1154.8656
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 wood-furniture 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 wood-furniture products, enabling better decision-making for trade and market expansion for Us wood-furniture 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 wood-furniture market.
