Live US Import Data by HS Code 640291 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 | 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 |
| 2024-05-31 | 64029190 | OCM-CTP 301 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 1806 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000268915 INVOICE#: FDOX1AIN24042426 LOCAL INVOICE#: DOX1AIN24042 206 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2472 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE #: FDOX1AIN24042516 LOCAL IN VOICE#: DOX1AIN24042516 PO-I 262 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1572 PR 01000 SHIP-TO PLANT: 1008, #: FDS11AIN24040111 FCI#: DS 11AIN24040111 PO-ITEM: 45099 426 PO-ITEM: 4509979874-10, CUSTOMER PO: 493000176 MATER IAL: FJ4249-500, NAME: BOOK 1, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% PO LYESTER)/SYNTHETIC LEATHER S HIPPER: VIETNAM DONA ORIENT CO .,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DON G NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LT D TEM: 4510023316-10, CUSTOMER P O: 133036774 MATERIAL: FQ737 1-400, NAME: JA 1 SE (GS), G ENDER/AGE: GRD SCHOOL UNSX S TANDARD DESCRIPTION: GRD SCHOO L UNSX BASKETBALL LOW TOP, H SCODE: 64029990 MATERIAL CON TENT: SYNTHETIC LEATHER-SYNTHE TIC PLASTIC/TEXTILE (100% PO LYESTER) 45977-60, CUSTOMER PO: 2640739 44 MATERIAL: DR0675-400, NAM E: JORDAN ZION 3, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUART ER HIGH, HSCODE: 64029190 MA TERIAL CONTENT: SYNTHETIC PLAS TIC-SYNTHETIC LEATHER/TEXTIL E (100% POLYESTER) SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., NO WOOD PACKAGING MATERIA L RELAY VESSEL MSC TRIESTE 418N CONTAINER SUMMA RY ------------------------- ---------- MRSU5144537 ML-V N4856635 40X9'6 769CTN 63 .270CBM 6287.000KGS B/L TOTA L SUMMARY ------------------ ----------------- 769CTN 63. 270CBM 6287.000KGS | CHINA | LONG BEACH CALIFORNIA | 769 | CTN | 6286.4424 | Importer Name |
| 2024-05-31 | 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 |
| 2024-05-31 | 640291 | CONTAINER PARTLOAD LADIES SH OES (HTS 640291) PO NBR: 2 315000RT SKU NBR: SUBDIVISIO N : 018 SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 O/B UNIVERSAL INTERNATIONAL MAX LIMITED UNIT 1621-22 16/ F STAR HOUSE 3 SALISBURY ROA D TSIM SHA TSUI,HONG KONG HON G KONG HONG KONG NOTIFY PART Y: ++ 310-343-6200 SERVICE C ONTRACT NO. 297368942 THE GO ODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATIO NAL ASSOCIATION, AS ADMINIST RATIVE AGENT CLEAR CUSTOM : LOS ANGELES PREP AID IN RMB,ISSUE SWB AT SZ,LOC AL CHARGE WILL SETTLE BY YUS EN LOGISTICS (SHENZHEN) CO., L TD. CUSTOMER CODE :406007774 28 SHIPPER DECLARED ALL CONT AINER(S) CONTAIN NO WOOD PACKA GING MATERIAL MAEU9206242 (PART OF) SEAL# CN8172737 BL TOTAL 51 CARTONS 3.484000 CBM 326.000000 KGS | CHINA | LONG BEACH CALIFORNIA | 51 | CTN | 325.6848 | Importer Name |
| 2024-05-31 | 640291 | LADIES SHOES MENS SHOES CO NTRACT NO. 2315086C HTS 6402 91 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAIN ER(S) CONTAIN NO WOOD PACKAG ING MATERIAL ABOUT 1401 UNIT S OF MENS SHOES AS PER CONTR ACT 2314165 SERVICE CONTRACT : 297368942 -YINZHOU DISTRI CT,NINGBO, ZIP CODE 315101, CHINA O/B E-TEEN COMPANY LIM ITED SUITE 202,2/F., SUN CHE ONG INDUSTRIAL BUILDING, 2-4 CHEUNG YEE STREET LAI CHI KOK KOWLOON HONG KONG HONG KONG HONG KONG ---310-343- 6200 | CHINA | LONG BEACH CALIFORNIA | 76 | CTN | 532.5264 | Importer Name |
| 2024-05-31 | 640291 | LADIES SHOES MENS SHOES CO NTRACT NO : 2315100C HTS 640 291 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAI NER(S) CONTAIN NO WOOD PACKA GING MATERIAL ABOUT 1401 UNI TS OF MENS SHOES AS PER CONT RACT 2314165 SERVICE CONTRAC T : 297368942 -YINZHOU DISTR ICT,NINGBO, ZIP CODE 315101, CHINA O/B E-TEEN COMPANY LI MITED SUITE 202,2/F., SUN CH EONG INDUSTRIAL BUILDING, 2- 4 CHEUNG YEE STREET LAI CH I KOK KOWLOON HONG KONG HONG KONG HONG KONG ---310-343 -6200 | CHINA | LONG BEACH CALIFORNIA | 36 | CTN | 664.9776 | Importer Name |
| 2024-05-31 | 640291 | LADIES SHOES MENS SHOES CO NTRACT NO : 2314567C HTS 640 291 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAI NER(S) CONTAIN NO WOOD PACKA GING MATERIAL ABOUT 1401 UNI TS OF MENS SHOES AS PER CONT RACT 2314165 SERVICE CONTRAC T : 297368942 -YINZHOU DISTR ICT,NINGBO, ZIP CODE 315101, CHINA O/B E-TEEN COMPANY LI MITED SUITE 202,2/F., SUN CH EONG INDUSTRIAL BUILDING, 2- 4 CHEUNG YEE STREET LAI CH I KOK KOWLOON HONG KONG HONG KONG HONG KONG ---310-343 -6200 | CHINA | LONG BEACH CALIFORNIA | 70 | CTN | 571.9896 | Importer Name |
| 2024-05-31 | 640291 | CONTAINER PARTLOAD LADIES SH OES (HTS 640291) PO NBR: 2 314239C 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 51 CARTONS 7.278000 CBM 717 .510000 KGS | CHINA | LONG BEACH CALIFORNIA | 51 | CTN | 717.1416 | Importer Name |
| 2024-05-31 | 640291 | FOOTWEAR NO BOUNDARIES WOMEN S TALL WESTERN NO BOUNDARIES WOMEN S TALL WESTERN | CHINA | LONG BEACH CALIFORNIA | 183 | CTN | 1486 | Importer Name |
| 2024-05-31 | 640291 | BASKETBALL SHOES | CHINA | LONG BEACH CALIFORNIA | 452 | CTN | 6821 | Importer Name |
2024-05-31
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
2024-05-31
OCM-CTP 301 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 1806 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000268915 INVOICE#: FDOX1AIN24042426 LOCAL INVOICE#: DOX1AIN24042 206 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2472 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE #: FDOX1AIN24042516 LOCAL IN VOICE#: DOX1AIN24042516 PO-I 262 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1572 PR 01000 SHIP-TO PLANT: 1008, #: FDS11AIN24040111 FCI#: DS 11AIN24040111 PO-ITEM: 45099 426 PO-ITEM: 4509979874-10, CUSTOMER PO: 493000176 MATER IAL: FJ4249-500, NAME: BOOK 1, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% PO LYESTER)/SYNTHETIC LEATHER S HIPPER: VIETNAM DONA ORIENT CO .,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DON G NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LT D TEM: 4510023316-10, CUSTOMER P O: 133036774 MATERIAL: FQ737 1-400, NAME: JA 1 SE (GS), G ENDER/AGE: GRD SCHOOL UNSX S TANDARD DESCRIPTION: GRD SCHOO L UNSX BASKETBALL LOW TOP, H SCODE: 64029990 MATERIAL CON TENT: SYNTHETIC LEATHER-SYNTHE TIC PLASTIC/TEXTILE (100% PO LYESTER) 45977-60, CUSTOMER PO: 2640739 44 MATERIAL: DR0675-400, NAM E: JORDAN ZION 3, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUART ER HIGH, HSCODE: 64029190 MA TERIAL CONTENT: SYNTHETIC PLAS TIC-SYNTHETIC LEATHER/TEXTIL E (100% POLYESTER) SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., NO WOOD PACKAGING MATERIA L RELAY VESSEL MSC TRIESTE 418N CONTAINER SUMMA RY ------------------------- ---------- MRSU5144537 ML-V N4856635 40X9'6 769CTN 63 .270CBM 6287.000KGS B/L TOTA L SUMMARY ------------------ ----------------- 769CTN 63. 270CBM 6287.000KGS
769
CTN
6286.4424
2024-05-31
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
2024-05-31
CONTAINER PARTLOAD LADIES SH OES (HTS 640291) PO NBR: 2 315000RT SKU NBR: SUBDIVISIO N : 018 SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 O/B UNIVERSAL INTERNATIONAL MAX LIMITED UNIT 1621-22 16/ F STAR HOUSE 3 SALISBURY ROA D TSIM SHA TSUI,HONG KONG HON G KONG HONG KONG NOTIFY PART Y: ++ 310-343-6200 SERVICE C ONTRACT NO. 297368942 THE GO ODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE L IEN OF WELLS FARGO BANK, NATIO NAL ASSOCIATION, AS ADMINIST RATIVE AGENT CLEAR CUSTOM : LOS ANGELES PREP AID IN RMB,ISSUE SWB AT SZ,LOC AL CHARGE WILL SETTLE BY YUS EN LOGISTICS (SHENZHEN) CO., L TD. CUSTOMER CODE :406007774 28 SHIPPER DECLARED ALL CONT AINER(S) CONTAIN NO WOOD PACKA GING MATERIAL MAEU9206242 (PART OF) SEAL# CN8172737 BL TOTAL 51 CARTONS 3.484000 CBM 326.000000 KGS
51
CTN
325.6848
2024-05-31
LADIES SHOES MENS SHOES CO NTRACT NO. 2315086C HTS 6402 91 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAIN ER(S) CONTAIN NO WOOD PACKAG ING MATERIAL ABOUT 1401 UNIT S OF MENS SHOES AS PER CONTR ACT 2314165 SERVICE CONTRACT : 297368942 -YINZHOU DISTRI CT,NINGBO, ZIP CODE 315101, CHINA O/B E-TEEN COMPANY LIM ITED SUITE 202,2/F., SUN CHE ONG INDUSTRIAL BUILDING, 2-4 CHEUNG YEE STREET LAI CHI KOK KOWLOON HONG KONG HONG KONG HONG KONG ---310-343- 6200
76
CTN
532.5264
2024-05-31
LADIES SHOES MENS SHOES CO NTRACT NO : 2315100C HTS 640 291 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAI NER(S) CONTAIN NO WOOD PACKA GING MATERIAL ABOUT 1401 UNI TS OF MENS SHOES AS PER CONT RACT 2314165 SERVICE CONTRAC T : 297368942 -YINZHOU DISTR ICT,NINGBO, ZIP CODE 315101, CHINA O/B E-TEEN COMPANY LI MITED SUITE 202,2/F., SUN CH EONG INDUSTRIAL BUILDING, 2- 4 CHEUNG YEE STREET LAI CH I KOK KOWLOON HONG KONG HONG KONG HONG KONG ---310-343 -6200
36
CTN
664.9776
2024-05-31
LADIES SHOES MENS SHOES CO NTRACT NO : 2314567C HTS 640 291 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAI NER(S) CONTAIN NO WOOD PACKA GING MATERIAL ABOUT 1401 UNI TS OF MENS SHOES AS PER CONT RACT 2314165 SERVICE CONTRAC T : 297368942 -YINZHOU DISTR ICT,NINGBO, ZIP CODE 315101, CHINA O/B E-TEEN COMPANY LI MITED SUITE 202,2/F., SUN CH EONG INDUSTRIAL BUILDING, 2- 4 CHEUNG YEE STREET LAI CH I KOK KOWLOON HONG KONG HONG KONG HONG KONG ---310-343 -6200
70
CTN
571.9896
2024-05-31
CONTAINER PARTLOAD LADIES SH OES (HTS 640291) PO NBR: 2 314239C 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 51 CARTONS 7.278000 CBM 717 .510000 KGS
51
CTN
717.1416
2024-05-31
FOOTWEAR NO BOUNDARIES WOMEN S TALL WESTERN NO BOUNDARIES WOMEN S TALL WESTERN
183
CTN
1486
2024-05-31
BASKETBALL SHOES
452
CTN
6821
US HS Code 640291 import data from china via Port Long-beach-california processing includes shipment-level details such as shipment date, product description, HS codes, quantity, value, country of origin & destination, port details, and importer-exporter information.
US import data from china under HS Code 640291 through this port is highly valuable for market research and business strategy. It enables companies to track demand trends for products under HS code 640291, identify key importers & competitors, analyze pricing patterns, and understand sourcing behavior. Businesses can use these insights to find new buyers, optimize supply chains, evaluate market entry opportunities, and make data-driven decisions to stay competitive in US’s import industry.
This data helps companies track US-china trade flows for products under HS code 640291, identify active importers, access port activities, analyze pricing trends, and discover sourcing or partnership opportunities in US’s market.
china is a key supplier due to its large-scale production capacity, competitive pricing, and strong integration with US’s manufacturing supply chains.
The database is regularly updated with recent shipment records, allowing businesses to access timely insights and monitor real-time trade activity.
