US Footwear import Data at port LONG BEACH CALIFORNIA

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Shipment No. 1

Date

31/May/2024

HS Code

Product Description

14,176 2U OF VANS FOOTWEAR ( UNISEX, TODDLER & KIDS ) 1,26 5 CTNS ID#V000185669 HS CODE PO MTL# 2U CTN 640399 4200384 27500300 VN000D09D3Z 391 36 640399 420038427500400 VN000 D09D41 500 48 640399 42003842 7500700 VN000D09Y28 527 53 640399 420038430200100 VN000D 0K6BT 3,790 324 640419 420038 430500100 VN0A4BV3TC3 982 87 640419 420038435400100 VN00 0ZBUEO1 952 85 640411 4200384 27900100 VN0A2Z3ZC3S 342 39 640419 420039143800100 VN0A2Z 41KHK 50 11 640419 420038427 800200 VN0A2Z41KHK 1,009 92 640419 420038429100200 VN0A34 88T4T 1,974 171 640399 420038 427500100 VN000D09HCZ 1,822 157 640419 420038427800100 V N0A2Z41C3S 1,837 162 TOTAL: 14,176 1265 -OF KOMPONG CHAM , KINGDOM OF C AMBODIA TEL: ( 855)88 5793 999 FAX: ( 855) 88 8860 966 (-)MCSI.VFCORP.US CHB@LNS.MAER SK.COM 11,021 2U OF VANS FOOTWEAR ( UNISEX & KIDS ) ID#V000185667 HS CO DE PO MTL# 2U CTN 640391 420038429200100 VN0A346Y2KH 2,053 17 8 640399 4200384533001 00 VN0A38G1Q6K 873 78 640399 42003842970010 0 VN0A38G1QA2 2,800 2 36 640399 420038429700 200 VN0A38G1U62 1,550 134 640399 4200384463 00100 VN0A38G1U62 1,896 316 640399 42003842 9400200 VN000CPZRED 112 12 640399 420038429 300100 VN000CS0BER 9 6 640419 4200384306001 00 VN000D03C9J 1,728 155 TOTAL : 11,021 1115 11.347 2U OF VANS FOOTWEAR ( UNISEX & TODDLER ) ID#V000 185121 HS CODE PO MTL# 2U CTN 640399 42 0038428400100 VN000CTDCJF 728 69 640399 420 038428400200 VN000CTDCJG 725 69 640419 4200 38427600100 VN0A7Q5DBLL 8,423 708 640419 42 0038429100100 VN0A3488EO0 358 40 640399 420 038427400300 VN000CT8C9J 969 88 640299 4200 39143600200 VN0A5HF527I 144 16 TOTAL: 11,347 990

Origin Country

Unloading Port

Quantity

3370

Unit

CTN

Weight

29596.0392

Importer Name

Shipment No. 2

Date

31/May/2024

HS Code

Product Description

8,650 2U OF VANS FOOTWEAR ( U NISEX ) 726 CTNS ID#V00018510 2 HS CODE PO MTL# 2U CTN 640 399 420038430300100 VN000D2T MCG 8,650 726 TOTAL: 8,650 726 -OF KOMPONG CHAM, KINGDOM OF C AMBODIA TEL: ( 855)88 5 793 999 FAX: ( 855)88 8860 96 6 (-)MCSI.VFCORP.USCHB@LNS.M AER SK.COM 11,139 2U OF VANS FOOTWEAR ( UNISEX ) 990 CTN S ID#V000185668 HS CODE PO M TL# 2U CTN 640399 42003842820 0100 VN000CYDDFB 2,475 212 6 40399 420038430700100 VN000CY U6BT 1,487 128 640411 420038 430400100 VN000CZ0DFB 1,868 1 61 640399 420038427500200 VN 000D09C9J 1,698 153 640399 42 0038427500600 VN000D09CJE 28 3 24 640411 420038427900200 VN0A2Z3ZC9J 760 72 640411 420 038427900300 VN0A2Z3ZCJE 684 64 640399 420038427400200 V N000CT8C3S 606 59 640399 4200 39143900100 VN000CS0BER 1,278 117 TOTAL: 11,139 990

Origin Country

Unloading Port

Quantity

1716

Unit

CTN

Weight

14033.4768

Importer Name

Shipment No. 3

Date

2024-06-26 00:00:00

HS Code

Product Description

PART LOAD CONTAINER(S) COVERED BY BLS:SGN2197 SGN2197130,SGN2197131,SGN2197132,SGN2197133,S 7134,SGN2197135 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 133 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1596 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE : TY05V30708 PO-ITEM: 4510130286-10, CUSTOMER PO: 723739 MATERIAL: DV3605-164, NAME: JORDAN 6 RETRO (P GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (94 POLYESTER-6 SPANDEX) SHIPPER: VIET NAM GOLDEN VICTORY COMPANY LIMITED DONG KY VILLAGE, NGHIA MINH WARD, NGHIA HUNG DISTRICT, NAM DINH PROVINCE VIET NAM NO WOOD PACKAGING MATERIAL TOTAL PKGS 133 PK 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

Origin Country

Unloading Port

Quantity

133

Unit

CTN

Weight

4961

Importer Name

Shipment No. 4

Date

2024-06-26 00:00:00

HS Code

Product Description

AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 254 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1524 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086122 INVOICE : TY05V30758 PO-ITEM: 4510104301-10, CUSTOMER PO: 0207657- MATERIAL: 384665-164, NAME: AIR JORDAN 6 RETR (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (93 POLYESTER-7 SPANDEX) SHIPPER: VIET NAM GOLDEN VICTORY COMPANY LIMITED DONG KY VILLAGE, NGHIA MINH WARD, NGHIA HUNG DISTRICT, NAM DINH PROVINCE VIET NAM NO WOOD PACKAGING MATERIAL TOTAL PKGS 254 PK 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 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2197 SGN2197130,SGN2197131,SGN2197132,SGN2197133,S 7134,SGN2197135

Origin Country

Unloading Port

Quantity

254

Unit

CTN

Weight

5528

Importer Name

Shipment No. 5

Date

2024-06-26 00:00:00

HS Code

Product Description

PART LOAD CONTAINER(S) COVERED BY BLS:SGN2197 SGN2197130,SGN2197131,SGN2197132,SGN2197133,S 7134,SGN2197135 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000518313 INVOICE : TY05V30662 PO-ITEM: 4510148088-10, CUSTOMER PO: 0213089- MATERIAL: DV3605-164, NAME: JORDAN 6 RETRO (P GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (94 POLYESTER-6 SPANDEX) SHIPPER: VIET NAM GOLDEN VICTORY COMPANY LIMITED DONG KY VILLAGE, NGHIA MINH WARD, NGHIA HUNG DISTRICT, NAM DINH PROVINCE VIET NAM NO WOOD PACKAGING MATERIAL TOTAL PKGS 100 PK 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

Origin Country

Unloading Port

Quantity

100

Unit

CTN

Weight

4159

Importer Name

Shipment No. 6

Date

25/Jun/2024

HS Code

Product Description

ARTICLES OF PLASTICS NESOI PLASTIC TOY DRESSES HANDBAG FOOTWEAR RUG BOOKING NO.NZ2563-51494 THIS IS SOC CONTAINER

Origin Country

Unloading Port

Quantity

849

Unit

CTN

Weight

4510

Importer Name

Shipment No. 7

Date

16/Jun/2024

HS Code

Product Description

PARTS OF FOOTWEAR

Origin Country

Unloading Port

Quantity

19

Unit

CTN

Weight

111

Importer Name

Shipment No. 8

Date

14/Jun/2024

HS Code

Product Description

ARTICLES OF PLASTICS NESOI PLASTIC TOY DRESSES HANDBAG FOOTWEAR RUG BOOKING NO.NZ2563-51494 THIS IS SOC CONTAINER

Origin Country

Unloading Port

Quantity

849

Unit

CTN

Weight

4510

Importer Name

Shipment No. 9

Date

02/Jun/2024

HS Code

Product Description

OTHER(OTHER)(NEW PNEUMATIC TYRES OF RUBBER.) FOOTWEAR MADE IN CHINA SCAC CODECOHE

Origin Country

Unloading Port

Quantity

12772

Unit

CAS

Weight

47262

Importer Name

Shipment No. 10

Date

2024-06-28 00:00:00

HS Code

Product Description

MRSU4236691 40/DRY 9'6" SHIPPE R'S SEAL: PA0433890 802 CARTO N GROSS WEIGHT: 1201.35 KGS ME ASUREMENT: 43.04 CBM 6061 U NIDADES APPAREL FOOTWEAR ACCESSORIES COMMODITY HTS # APPAREL 6110.30.30.53 APPAREL 6104.63.20.06 AP PAREL 6103.43.15.20 APPARE L 6110.20.20.41 APPAREL 61 10.30.30.30 ACCESSORIES 61 16.10.08.00 APPAREL 6110.3 0.30.41 APPAREL 6103.42.10 .20 APPAREL 6201.40.70.00 APPAREL 6104.63.20.11 APPAREL 6103.42.10.50 APPA REL 6203.43.75.90 APPAREL 6102.20.00.10 APPAREL 6110 .20.20.79 APPAREL 6203.43. 90.30 APPAREL 6110.30.30.5 9 APPAREL 6204.63.90.32 APPAREL 6104.62.20.11 AP PAREL 6212.10.90.20 APPARE L 6102.30.20.10 ACCESSORIE S 6216.00.08.00 APPAREL 61 05.20.20.10 APPAREL 6103.4 3.15.50 APPAREL 6112.12.00 .10 APPAREL 6104.62.20.28 APPAREL 6110.20.20.46 ACCESSORIES 6115.96.90.20 FOOTWEAR 6404.11.90.20 FOO TWEAR 6402.99.90.05 FOOTWE AR 6404.11.90.50 FOOTWEAR 6402.99.27.30 FOOTWEAR 640 2.99.31.65 FOOTWEAR 6402.9 9.31.45 FOOTWEAR 6404.11.9 0.80 FOOTWEAR 6403.99.90.3 1 APPAREL 6110.20.20.69 APPAREL 6114.20.00.20 AC CESSORIES 6505.00.80.90 AP PAREL 6114.20.00.10 APPARE L 6203.43.90.40 APPAREL 61 07.12.00.10 APPAREL 6114.3 0.10.20 APPAREL 6106.10.00 .10 APPAREL 6109.90.10.65 APPAREL 6104.63.20.30 FOOTWEAR 6402.99.31.77 FOO TWEAR 6404.19.90.60 FOOTWE AR 6404.19.90.30 HS:610343 MARKS AND NUMBERS: 133007 FACTURAS 140399239-2024 140399315-2024

Origin Country

Unloading Port

Quantity

802

Unit

CTN

Weight

1201

Importer Name