Usa Trade Statistics of Li Imports under HTS Code 640691
Lookup latest 2020 detailed Usa trade statistics of li imports under HTS Code 640691
7 Shipments Records (Demo)
640691 
| Date | HTS Code | Product Description | Origin Country | Unloading Port | Quantity | Unit | Weight | Total Value [USD] | Importer Name | Click to view 30 more columns 30 More Columns Available
30 More Columns Available
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| 29/Jan/2020 | 640691 | "the shipment is consistent wit h the last negotiated purcha se order. this shipment cont ains no regulated wood packi ng material. footwear po# 6966392201 --- calson inve stment limited unit 2606 aia tower no.183 electric road, north point hong kong ff=53e0343478 s/c#:297883192 freight collect msku47620 159510372ctcy/cy3348kgm53.261m tq591172772 " | China | Norfolk | 372 | CTN | 3,348.02 | **** | ***** | 30 More Columns Available along with Company Name and Other Details etc. |
| 27/Jan/2020 | 640691 | "freight collect productor : annora vietnam footwear limited 2, 969 prs of footwear payment by: trade card invoice no. vqk191212 po sku q ty (prs ) 0100223273 168213c 1, 501 0100223274 168214c 1, 431 invoice no.vqk191270 po sku q ty (prs ) 1000003220 1bg001 13 1000003222 1bg002 15 1000003223 1bg002 9 as per shipper declared no wood packaging material " | Viet Nam | Long Beach | 439 | PCS | 9,196 | **** | ***** | |
| 27/Jan/2020 | 640691 | "fax : 852-2854 2808 productor: adora footwear limited 13, 128 pairs of footwear trade card invoice no.ado1912114 po sku qty s 0100223342 132170c 2784 0100223343 132174c 2340 0100223115 136823c 3036 0100223098 768094c 2016 0100227935 622366f 2952 fax : 852-2854 2808 productor: adora footwear limited 13, 128 pairs of footwear trade card invoice no.ado1912114 po sku qty s 0100223342 132170c 2784 0100223343 132174c 2340 0100223115 136823c 3036 0100223098 768094c 2016 0100227935 622366f 2952 no wood packaging material total pkgs 1094 pk " | Viet Nam | Long Beach | 1,094 | PCS | 17,970 | **** | ***** | |
| 24/Jan/2020 | 640691 | "fax : 852-2854 2808 productor: adora footwear limited 1, 015 pairs of footwear invoice no.ado1912105 payment by tt po sku qty s 1000003132 168211c 56 1000003135 168219c 78 1000003137 168300c 225 1000003138 168301c 224 1000003140 168303c 216 1000003141 168304c 216 no wood packaging material total pkgs 96 pk " | Viet Nam | Long Beach | 96 | PCS | 3,430 | **** | ***** | |
| 21/Jan/2020 | 640691 | "rubber footwear pvc footwear po no. item no. 5403810 113271026 5403810 113271034 5403810 113271042 5403810 113271051 5403810 113271069 5403810 113271077 5403810 113271085 5403810 113271093 5403813 101603185 5403813 101603193 5403813 101603206 5403813 101603214 5403813 101603222 5403813 101603249 5403813 101603257 5403813 101603265 5403813 101603273 5403813 101603281 5403816 101603185 5403816 101603193 5403816 101603206 5403816 101603214 5403816 101603222 5403816 101603249 5403816 101603257 5403816 101603265 5403816 101603273 5403816 101603281 5403819 101603185 5403819 101603193 5403819 101603206 5403819 101603214 5403819 101603222 5403819 101603249 5403819 101603257 5403819 101603265 5403819 101603273 5403819 101603281 5403822 101601825 5403822 101601833 5403822 101601841 5403822 101601850 5403822 101601868 5403822 101601876 5403822 101601884 5403822 101601892 5403822 101601905 5403822 101601964 5403825 101601825 5403825 101601833 5403825 101601841 5403825 101601850 5403825 101601868 5403825 101601876 5403825 101601884 5403825 101601892 5403825 101601905 5403825 101601964 5403828 101601825 5403828 101601833 5403828 101601841 5403828 101601850 5403828 101601868 5403828 101601876 5403828 101601884 5403828 101601892 5403828 101601905 5403828 101601964 5404418 114979309 5404418 114979317 5404418 114979325 5404418 114979350 5404421 114982663 5404421 114982671 5404421 114982680 5404421 114982698 5404421 114982701 5404421 114982727 5404424 114982663 5404424 114982671 5404424 114982680 5404424 114982698 5404424 114982701 5404424 114982727 5404784 114979801 5404784 114979819 5404784 114979827 5404784 114979835 5404784 114979843 5404799 118049782 5404799 118049791 5404799 118049803 5404799 118049811 5404799 118049820 5404799 118049838 5404799 118049854 5404802 118049782 5404802 118049791 5404802 118049803 5404802 118049811 5404802 118049820 5404802 118049838 5404802 118049846 5404802 118049854 5413750 119801753 5413750 119801761 5413750 119801770 5413750 119801788 5413750 119801796 5413750 119801809 5413750 119801817 5413750 119801825 5413750 119801833 5414514 104618905 5414514 104618930 5414514 104618964 5414514 104618981 5414514 104619001 5414514 104619019 5414514 104619035 5414517 104618905 5414517 104618930 5414517 104618964 5414517 104618981 5414517 104619001 5414517 104619019 5414517 104619035 5414523 108749671 5414523 108749689 5414523 108749697 5414523 108749700 5414523 108749718 5473582 119720953 5473582 119720961 5473582 119720970 5473582 119720988 5473582 119720996 5473582 119721008 shipper declared that this shipment contains no wood packaging material. service contract: 19-1644 cy-door freight collect ningbo, china email: academydocs livingstonintl.com rubber footwear pvc footwear po no. item no. 5403810 113271026 5403810 113271034 5403810 113271042 5403810 113271051 5403810 113271069 5403810 113271077 5403810 113271085 5403810 113271093 5403813 101603185 5403813 101603193 5403813 101603206 5403813 101603214 5403813 101603222 5403813 10160" | China | Long Beach | 2,899 | PCS | 50,726 | 2,352,972 | ***** | |
| 07/Jan/2020 | 640691 | "fax : 852-2854 2808 productor: adora footwear limited 73, 728 pairs of footwear invoice no.ado1912118 trade card po sku qty s 0100219585 109058 4236 0100219586 565575f 4512 0100219619 109058 936 0100219581 766889f 480 0100219611 7j256 12024 0100219617 137837f 3852 0100219606 731717f 4800 0100219582 7j256 468 0100219604 331717f 4812 0100219618 109058 1836 0100219613 565575f 3024 0100219605 609058c 2400 0100219608 3j256 4200 0100219584 137833f 3000 0100219615 135514f 3000 0100219602 337837f 2004 0100219603 750222f 2400 0100219612 565575f 2304 0100219610 7j236 4800 0100219614 565575f 2160 0100219601 335514f 2004 0100219616 137837f 1152 0100219607 737837f 2100 0100219609 3j237 1224 no wood packaging material total pkgs 7081 pk fax : 852-2854 2808 productor: adora footwear limited 73, 728 pairs of footwear invoice no.ado1912118 trade card po sku qty s 0100219585 109058 4236 0100219586 565575f 4512 0100219619 109058 936 0100219581 766889f 480 0100219611 7j256 12024 0100219617 137837f 3852 0100219606 731717f 4800 0100219582 7j256 468 0100219604 331717f 4812 0100219618 109058 1836 0100219613 565575f 3024 0100219605 609058c 2400 0100219608 3j256 4200 0100219584 137833f 3000 0100219615 135514f 3000 0100219602 337837f 2004 0100219603 750222f 2400 0100219612 565575f 2304 0100219610 7j236 4800 0100219614 565575f 2160 0100219601 335514f 2004 0100219616 137837f 1152 0100219607 737837f 2100 0100219609 3j237 1224 fax : 852-2854 2808 productor: adora footwear limited 73, 728 pairs of footwear invoice no.ado1912118 trade card po sku qty s 0100219585 109058 4236 0100219586 565575f 4512 0100219619 109058 936 0100219581 766889f 480 0100219611 7j256 12024 0100219617 137837f 3852 0100219606 731717f 4800 0100219582 7j256 468 0100219604 331717f 4812 0100219618 109058 1836 0100219613 565575f 3024 0100219605 609058c 2400 0100219608 3j256 4200 0100219584 137833f 3000 0100219615 135514f 3000 0100219602 337837f 2004 0100219603 750222f 2400 0100219612 565575f 2304 0100219610 7j236 4800 0100219614 565575f 2160 0100219601 335514f 2004 0100219616 137837f 1152 0100219607 737837f 2100 0100219609 3j237 1224 fax : 852-2854 2808 productor: adora footwear limited 73, 728 pairs of footwear invoice no.ado1912118 trade card po sku qty s 0100219585 109058 4236 0100219586 565575f 4512 0100219619 109058 936 0100219581 766889f 480 0100219611 7j256 12024 0100219617 137837f 3852 0100219606 731717f 4800 0100219582 7j256 468 0100219604 331717f 4812 0100219618 109058 1836 0100219613 565575f 3024 0100219605 609058c 2400 0100219608 3j256 4200 0100219584 137833f 3000 0100219615 135514f 3000 0100219602 337837f 2004 0100219603 750222f 2400 0100219612 565575f 2304 0100219610 7j236 4800 0100219614 565575f 2160 0100219601 335514f 2004 0100219616 137837f 1152 0100219607 737837f 2100 0100219609 3j237 1224 fax : 852-2854 2808 productor: adora footwear limited 73, 728 pairs of footwear invoice no.ado1912118 trade card po sku qty s 0100219585 109058 4236 0100219586 565575f 4512 0100219619 109058 936 " | Viet Nam | Long Beach | 7,081 | PCS | 60,160 | **** | ***** | |
| 03/Jan/2020 | 640691 | "wood and articles of wood; wood charcoalwood and articles of wood; wood charcoalaluminium and articles thereoffurniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, not elsewhere specified or included; illuminated signs, illuminated nameplates and the like; prefabricated buildingswood and articles of wood; wood charcoal " | France | New York | 2,261 | PKG | 17,808 | **** | ***** |
