Live Wood-furniture Import Data of Us by HS Code 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 |
|---|---|---|---|---|---|---|---|---|
| 31/May/2024 | 640419 | FREIGHT AS ARRANGED OCM-CTP 25 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 149 PR BUY GROUP: PROMOTIONAL, AFS: 0 1PMO SHIP-TO PLANT: 1015, CU STOMER: 0000393484 INVOICE#: EOXCNKT244446 PO-ITEM: 4510 024456-20, CUSTOMER PO: MTENNI S MATERIAL: DR6191-101, NAME : M NIKE ZOOM VAPOR PRO 2 HC , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW T OP, HSCODE: 640419 MATERIA L CONTENT: TEXTILE (100% POL YESTER)/SYNTHETIC LEATHER-SYNT HETIC RUBBER PO NO.451002445 6 STYLE NO.D R6191-101 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO., LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAP IAN VILLAGE,XUANZHEN ROAD,TAIH ETOWN QINGXINCOUNTY,QINGYUAN ,GUANGDONG,CHINA NO WOOD PACKAGING MATERIAL CONTAINE R SUMMARY ------------------ ----------------- HASU147788 5 CN6616014 20X8'6 25 CTN 1.650CBM 169.000KGS B/L TOTAL SUMMARY -------------- --------------------- 25CTN 1.650CBM 169.000KGS | CHINA | LONG BEACH CALIFORNIA | 25 | CTN | 168.7392 | Importer Name |
| 02/Jun/2024 | 640419 | FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER LADIES SHOES PO5171124,5171126,5171127,5171130 ,5171132,5171133,5171135 CUSTOMER STYLE AKJELADI AMS PREPAID S/C415024 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS TEL | CHINA | LONG BEACH CALIFORNIA | 600 | CTN | 4470 | Importer Name |
| 02/Jun/2024 | 640419 | FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER INDOOR SLIPPERS PO0098-5396635 CY/CY S/C490323 THIS SHIPMENT CONTAIN NO WOOD PACKING MATERIAL FREIGHT COLLECT FCA SHIPMENT THC/DOC COLLECT PARISFENGSANHESHOESGROUP.COM | CHINA | LONG BEACH CALIFORNIA | 1825 | CTN | 4673 | Importer Name |
| 31/May/2024 | 640419 | FREIGHT AS ARRANGED OCM-CTP 22 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 127 PR BUY GROUP: PROMOTIONAL, AFS: 0 1PMO SHIP-TO PLANT: 1015, CU STOMER: 0000467966 INVOICE#: EOXCNKT244439 PO-ITEM: 4510 024133-10, CUSTOMER PO: MENS T ENNIS FA24 MATERIAL: DR619 1-101, NAME: M NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS T ENNIS LOW TOP, HSCODE: 64041 9 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC L EATHER-SYNTHETIC RUBBER PO N O.4510024133 STYLE NO.DR6191-101 CONTAIN ER NO SUDU1993272 SHIPPER: Q ING YUAN CITY SHOETOWN FOOTWEA R CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMIT ED BAPIAN VILLAGE,XUANZHEN R OAD,TAIHETOWN QINGXINCOUNTY, QINGYUAN,GUANGDONG,CHINA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- SU DU1993272 CN6616098 20X 8'6 22CTN 1.460CBM 147.000KG S B/L TOTAL SUMMARY ------ 22CTN 1.460CBM 147.000KGS | CHINA | LONG BEACH CALIFORNIA | 22 | CTN | 146.9664 | Importer Name |
| 02/Jun/2024 | 640419 | FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR S/C651924 GROUP PS6 AMS CODECOHE THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIALS FAX+85227559535 EMAILSEACOHESIONFREIGHT.COM.HK FAX+15629067900 EMAILSEA.LAXCGLCOHESION.COM | CHINA | LONG BEACH CALIFORNIA | 4910 | PKG | 31712 | Importer Name |
| 31/May/2024 | 640419 | FREIGHT AS ARRANGED OCM-CTP 17 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 102 PR BUY GROUP: PROMOTIONAL, AFS: 0 1PMO SHIP-TO PLANT: 1015, CU STOMER: 0000084274 INVOICE#: EOXCNKT244438 PO-ITEM: 4510 024131-10, CUSTOMER PO: M. TEN NIS FA24 FTWR MATERIAL: DR 6191-101, NAME: M NIKE ZOOM VA POR PRO 2 HC, GENDER/AGE: ME NS STANDARD DESCRIPTION: MEN S TENNIS LOW TOP, HSCODE: 64 0419 MATERIAL CONTENT: TEXTI LE (100% POLYESTER)/SYNTHETI C LEATHER-SYNTHETIC RUBBER P O NO.4510024131 STYLE NO.DR6191-101 SHIP PER: QING YUAN CITY SHOETOWN F OOTWEAR CO.,LTD. ON BEHALF O F EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUAN ZHEN ROAD,TAIHETOWN QINGXINC OUNTY,QINGYUAN,GUANGDONG,CHINA NO WOOD PACKAGING MATER IAL CONTAINER SUMMARY ---- - HASU1477885 CN6616014 20X8'6 17CTN 1.190CBM 122 .000KGS B/L TOTAL SUMMARY ----- 17CTN 1.190CBM 122.000 KGS | CHINA | LONG BEACH CALIFORNIA | 17 | CTN | 121.5648 | Importer Name |
| 02/Jun/2024 | 640419 | FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS HS CODE640419 PO0093-2337082 NO WOOD PACKAGING MATERIAL VIA NINGBO | CHINA | LONG BEACH CALIFORNIA | 56 | CTN | 157 | Importer Name |
| 31/May/2024 | 640419 | FREIGHT AS ARRANGED OCM-CTP 21 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 123 PR BUY GROUP: PROMOTIONAL, AFS: 0 1PMO SHIP-TO PLANT: 1015, CU STOMER: 0000467972 INVOICE#: EOXCNKT244440 PO-ITEM: 4510 024134-10, CUSTOMER PO: FA24 M TENNIS SHOES MATERIAL: DR6 191-101, NAME: M NIKE ZOOM VAP OR PRO 2 HC, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640 419 MATERIAL CONTENT: TEXTIL E (100% POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER PO NO.4510024134 STYLE NO.DR6191-101 SHIPP ER: QING YUAN CITY SHOETOWN FO OTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZ HEN ROAD,TAIHETOWN QINGXINCO UNTY,QINGYUAN,GUANGDONG,CHINA NO WOOD PACKAGING MATERI AL CONTAINER SUMMARY ----- SUDU1993272 CN6616098 20X8'6 21CTN 1.410CBM 141. 000KGS B/L TOTAL SUMMARY - ---- 21CTN 1.410CBM 141.000K GS | CHINA | LONG BEACH CALIFORNIA | 21 | CTN | 140.616 | Importer Name |
| 31/May/2024 | 640419 | OCM-CTP 56 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 336 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 000026891 5 INVOICE#: FTL28970424 PO -ITEM: 4510069892-20, CUSTOMER 94 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 564 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000268915 INVOICE#: FTL28980424 PO-ITEM: 451006 9892-30, CUSTOMER PO: 43401728 PO: 434017287 MATERIAL: FD2 722-401, NAME: AIR ZOOM PEGASU S 41, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS RUNNIN G LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 % POLYESTER) PO NO.451006989 2 STYLE NO.F D2722-401 CONTAINER NO MSKU7 371631 SHIPPER: JIA INTERNAT IONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONG ZHENG DIST., TAIPEI CITY 100 , TAIWAN (R.O.C.) 9 MATERIAL: FD2722-401, NAME : AIR ZOOM PEGASUS 41, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONT ENT: TEXTILE (100% POLYESTER) PO NO.4510069892 STYLE NO.FD2722-401 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- MSKU7371631 CN6616005 2 0X8'6 150CTN 10.800CBM 850.0 00KGS B/L TOTAL SUMMARY -- --- 150CTN 10.800CBM 850.000 KGS | CHINA | LONG BEACH CALIFORNIA | 150 | CTN | 849.5928 | Importer Name |
| 05/Jun/2024 | 640419 | FREIGHT AS ARRANGED OCM-CTP 103 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1236 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : EOXHNKT240648 PO-ITEM: 4510023032-10, 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.4510023032 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 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 | 103 | CTN | 4514 | Importer Name |
31/May/2024
FREIGHT AS ARRANGED OCM-CTP 25 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 149 PR BUY GROUP: PROMOTIONAL, AFS: 0 1PMO SHIP-TO PLANT: 1015, CU STOMER: 0000393484 INVOICE#: EOXCNKT244446 PO-ITEM: 4510 024456-20, CUSTOMER PO: MTENNI S MATERIAL: DR6191-101, NAME : M NIKE ZOOM VAPOR PRO 2 HC , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW T OP, HSCODE: 640419 MATERIA L CONTENT: TEXTILE (100% POL YESTER)/SYNTHETIC LEATHER-SYNT HETIC RUBBER PO NO.451002445 6 STYLE NO.D R6191-101 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO., LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAP IAN VILLAGE,XUANZHEN ROAD,TAIH ETOWN QINGXINCOUNTY,QINGYUAN ,GUANGDONG,CHINA NO WOOD PACKAGING MATERIAL CONTAINE R SUMMARY ------------------ ----------------- HASU147788 5 CN6616014 20X8'6 25 CTN 1.650CBM 169.000KGS B/L TOTAL SUMMARY -------------- --------------------- 25CTN 1.650CBM 169.000KGS
25
CTN
168.7392
02/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER LADIES SHOES PO5171124,5171126,5171127,5171130 ,5171132,5171133,5171135 CUSTOMER STYLE AKJELADI AMS PREPAID S/C415024 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS TEL
600
CTN
4470
02/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER INDOOR SLIPPERS PO0098-5396635 CY/CY S/C490323 THIS SHIPMENT CONTAIN NO WOOD PACKING MATERIAL FREIGHT COLLECT FCA SHIPMENT THC/DOC COLLECT PARISFENGSANHESHOESGROUP.COM
1825
CTN
4673
31/May/2024
FREIGHT AS ARRANGED OCM-CTP 22 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 127 PR BUY GROUP: PROMOTIONAL, AFS: 0 1PMO SHIP-TO PLANT: 1015, CU STOMER: 0000467966 INVOICE#: EOXCNKT244439 PO-ITEM: 4510 024133-10, CUSTOMER PO: MENS T ENNIS FA24 MATERIAL: DR619 1-101, NAME: M NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS T ENNIS LOW TOP, HSCODE: 64041 9 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC L EATHER-SYNTHETIC RUBBER PO N O.4510024133 STYLE NO.DR6191-101 CONTAIN ER NO SUDU1993272 SHIPPER: Q ING YUAN CITY SHOETOWN FOOTWEA R CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMIT ED BAPIAN VILLAGE,XUANZHEN R OAD,TAIHETOWN QINGXINCOUNTY, QINGYUAN,GUANGDONG,CHINA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- SU DU1993272 CN6616098 20X 8'6 22CTN 1.460CBM 147.000KG S B/L TOTAL SUMMARY ------ 22CTN 1.460CBM 147.000KGS
22
CTN
146.9664
02/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR S/C651924 GROUP PS6 AMS CODECOHE THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIALS FAX+85227559535 EMAILSEACOHESIONFREIGHT.COM.HK FAX+15629067900 EMAILSEA.LAXCGLCOHESION.COM
4910
PKG
31712
31/May/2024
FREIGHT AS ARRANGED OCM-CTP 17 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 102 PR BUY GROUP: PROMOTIONAL, AFS: 0 1PMO SHIP-TO PLANT: 1015, CU STOMER: 0000084274 INVOICE#: EOXCNKT244438 PO-ITEM: 4510 024131-10, CUSTOMER PO: M. TEN NIS FA24 FTWR MATERIAL: DR 6191-101, NAME: M NIKE ZOOM VA POR PRO 2 HC, GENDER/AGE: ME NS STANDARD DESCRIPTION: MEN S TENNIS LOW TOP, HSCODE: 64 0419 MATERIAL CONTENT: TEXTI LE (100% POLYESTER)/SYNTHETI C LEATHER-SYNTHETIC RUBBER P O NO.4510024131 STYLE NO.DR6191-101 SHIP PER: QING YUAN CITY SHOETOWN F OOTWEAR CO.,LTD. ON BEHALF O F EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUAN ZHEN ROAD,TAIHETOWN QINGXINC OUNTY,QINGYUAN,GUANGDONG,CHINA NO WOOD PACKAGING MATER IAL CONTAINER SUMMARY ---- - HASU1477885 CN6616014 20X8'6 17CTN 1.190CBM 122 .000KGS B/L TOTAL SUMMARY ----- 17CTN 1.190CBM 122.000 KGS
17
CTN
121.5648
02/Jun/2024
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS HS CODE640419 PO0093-2337082 NO WOOD PACKAGING MATERIAL VIA NINGBO
56
CTN
157
31/May/2024
FREIGHT AS ARRANGED OCM-CTP 21 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 123 PR BUY GROUP: PROMOTIONAL, AFS: 0 1PMO SHIP-TO PLANT: 1015, CU STOMER: 0000467972 INVOICE#: EOXCNKT244440 PO-ITEM: 4510 024134-10, CUSTOMER PO: FA24 M TENNIS SHOES MATERIAL: DR6 191-101, NAME: M NIKE ZOOM VAP OR PRO 2 HC, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640 419 MATERIAL CONTENT: TEXTIL E (100% POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER PO NO.4510024134 STYLE NO.DR6191-101 SHIPP ER: QING YUAN CITY SHOETOWN FO OTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZ HEN ROAD,TAIHETOWN QINGXINCO UNTY,QINGYUAN,GUANGDONG,CHINA NO WOOD PACKAGING MATERI AL CONTAINER SUMMARY ----- SUDU1993272 CN6616098 20X8'6 21CTN 1.410CBM 141. 000KGS B/L TOTAL SUMMARY - ---- 21CTN 1.410CBM 141.000K GS
21
CTN
140.616
31/May/2024
OCM-CTP 56 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 336 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 000026891 5 INVOICE#: FTL28970424 PO -ITEM: 4510069892-20, CUSTOMER 94 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 564 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000268915 INVOICE#: FTL28980424 PO-ITEM: 451006 9892-30, CUSTOMER PO: 43401728 PO: 434017287 MATERIAL: FD2 722-401, NAME: AIR ZOOM PEGASU S 41, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS RUNNIN G LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 % POLYESTER) PO NO.451006989 2 STYLE NO.F D2722-401 CONTAINER NO MSKU7 371631 SHIPPER: JIA INTERNAT IONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONG ZHENG DIST., TAIPEI CITY 100 , TAIWAN (R.O.C.) 9 MATERIAL: FD2722-401, NAME : AIR ZOOM PEGASUS 41, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONT ENT: TEXTILE (100% POLYESTER) PO NO.4510069892 STYLE NO.FD2722-401 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- MSKU7371631 CN6616005 2 0X8'6 150CTN 10.800CBM 850.0 00KGS B/L TOTAL SUMMARY -- --- 150CTN 10.800CBM 850.000 KGS
150
CTN
849.5928
05/Jun/2024
FREIGHT AS ARRANGED OCM-CTP 103 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1236 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : EOXHNKT240648 PO-ITEM: 4510023032-10, 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.4510023032 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 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
103
CTN
4514
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 640419 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 640419 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.
