Details of HTS Code 6406 US Import Data Import by Coppel Corp in Long Beach Ca

US Imports Data Shipments searched hts code 6406 Import by Coppel Corp in Long Beach Ca

Shipments in Year - 2021

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Details of HTS Code 6406 US Import Data Import by Coppel Corp in Long Beach Ca
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
17-May-2021	640691	8,490.00	898 / CTN	CN, CHINA
17-May-2021	640691	8,490.00	898 / CTN	CN, CHINA
26-May-2021	640610	5,949.00	601 / CTN	CN, CHINA
23-May-2021	640610	6,039.00	610 / CTN	CN, CHINA
23-May-2021	640610	6,378.00	990 / CTN	CN, CHINA

Exporter export under HTS Code 6406

Importer import under HTS Code 6406

buyers import under HTS Code 6406

4 Months

Year - 202113

7 Exporters / Shippers

1 Importers / Consignee

COPPEL CORP13

1 Buyers / Notify Party

COPPEL CORP13

2 HTS Codes

64
- 6406
  - 64069110
  - 6406103

4 Port of Loading

1 Port of Discharge

LONG BEACH, CA13

1 Countries

CHINA 13

2 units

K 10
KG 3

HTS Code 6406 - RUI AN MAI LE SHOES FANGRONG INDUSTRIAL YUNZHOU exports to COPPEL CORP through the port of 57020, NINGPO

Item/Product Description :

9618 PAIRS OF FOOTWEAR AS PER PURCHASE ORDER 29099792 29099793 29400194 30369992 30369993 30369994 30369995 THIS SHIPMENT CONTAINS NO WOOD PACKAGING M... Read More..

Exporter - Shipper :

RUI AN MAI LE SHOES FANGRONG INDUSTRIAL YUNZHOU

ROAD RUI AN CITY WENZHOU ZHEJIANG PROVIENCE

Importer - Consignee :

COPPEL CORP

503 SCARONI AVENUE CALEXICO CA 922 31 USA

Buyer - Notify Party :

COPPEL CORP

Marks and Numbers :

COPPEL SA DE CV
COPPEL SA DE CV

HS / HTS Code	640691
Date	17-May-2021
Bill of Lading	HNLTNB21A04566
Weight	8,490.00
Units	K
Quantity	898
Quantity Unit	CTN
Country	CN, CHINA
Port of Loading	57020, NINGPO
Port of Discharge	2709, LONG BEACH, CA
Voyage No.	077E
Vessel Name	COSCO ASIA
Carrier Code	HNLT

Contact RUI AN MAI LE SHOES FANGRONG INDUSTRIAL YUNZHOU Contact COPPEL CORP

HTS Code 6406 - RUI AN MAI LE SHOES FANGRONG INDUSTRIAL YUNZHOU exports to COPPEL CORP through the port of 57020, NINGPO

Item/Product Description :

9618 PAIRS OF FOOTWEAR AS PER PURCHASE ORDER 29099792 29099793 29400194 30369992 30369993 30369994 30369995 THIS SHIPMENT CONTAINS NO WOOD PACKAGING M... Read More..

Exporter - Shipper :

RUI AN MAI LE SHOES FANGRONG INDUSTRIAL YUNZHOU

ROAD RUI AN CITY WENZHOU ZHEJIANG PROVIENCE

Importer - Consignee :

COPPEL CORP

503 SCARONI AVENUE CALEXICO CA 922 31 USA

Buyer - Notify Party :

COPPEL CORP

Marks and Numbers :

COPPEL SA DE CV
COPPEL SA DE CV

HS / HTS Code	640691
Date	17-May-2021
Bill of Lading	HNLTNB21A04566
Weight	8,490.00
Units	K
Quantity	898
Quantity Unit	CTN
Country	CN, CHINA
Port of Loading	57020, NINGPO
Port of Discharge	2709, LONG BEACH, CA
Voyage No.	077E
Vessel Name	COSCO ASIA
Carrier Code	HNLT

Contact RUI AN MAI LE SHOES FANGRONG INDUSTRIAL YUNZHOU Contact COPPEL CORP

HTS Code 6406 - GUANGZHOU YAQITE INDUSTRIAL CO LT exports to COPPEL CORP through the port of 57047, QINGDAO

Item/Product Description :

7212PAIRS OF FOOTWEAR INVOICES IS/ARE TO CERTIFY THAT MERCHANDISE IS AS PER PURCHASE ORDER: 24283994,24255095 DC NUMBER:839LCA2000328

Exporter - Shipper :

GUANGZHOU YAQITE INDUSTRIAL CO LT

ROOM 701-1 NO 151-2 XIWAN ROAD LIWAN DISTRICT GUANGZHOU CHINA GUANGZHOU CN

Importer - Consignee :

COPPEL CORP

503 SCARONI AVE CALEXICO CA 92231U SA CALEXICO 92231 US

Buyer - Notify Party :

COPPEL CORP

Marks and Numbers :

COPPEL CORPORATION 503 SCARONI AVENUE CALEXICO,CA.USA 92231

HS / HTS Code	640610
Date	26-May-2021
Bill of Lading	TLDMQDOE21040119
Weight	5,949.00
Units	KG
Quantity	601
Quantity Unit	CTN
Country	CN, CHINA
Port of Loading	57047, QINGDAO
Port of Discharge	2709, LONG BEACH, CA
Voyage No.	2102E
Vessel Name	GERNER MAERSK
Carrier Code	TLDM

Contact GUANGZHOU YAQITE INDUSTRIAL CO LT Contact COPPEL CORP

HTS Code 6406 - GUANGZHOU YAQITE INDUSTRIAL CO LT exports to COPPEL CORP through the port of 57047, QINGDAO

Item/Product Description :

7320 PAIRS OF FOOTWEAR INVOICES IS/ARE TO CERTIFY THAT MERCHANDISE IS AS PER PURCHASE ORDER: 24283994 DC NUMBER:839LCA2000328

Exporter - Shipper :

GUANGZHOU YAQITE INDUSTRIAL CO LT

ROOM 701-1 NO 151-2 XIWAN ROAD LIWAN DISTRICT GUANGZHOU CHINA GUANGZHOU CN

Importer - Consignee :

COPPEL CORP

503 SCARONI AVE CALEXICO CA 92231U SA CALEXICO 92231 US

Buyer - Notify Party :

COPPEL CORP

Marks and Numbers :

COPPEL CORPORATION 503 SCARONI AVENUE CALEXICO,CA.USA 92231

HS / HTS Code	640610
Date	23-May-2021
Bill of Lading	TLDMQDOE21040120
Weight	6,039.00
Units	KG
Quantity	610
Quantity Unit	CTN
Country	CN, CHINA
Port of Loading	57047, QINGDAO
Port of Discharge	2709, LONG BEACH, CA
Voyage No.	2102E
Vessel Name	CAP SAN VINCENT
Carrier Code	TLDM

Contact GUANGZHOU YAQITE INDUSTRIAL CO LT Contact COPPEL CORP

HTS Code 6406 - GUANGZHOU YAQITE INDUSTRIAL CO LT exports to COPPEL CORP through the port of 57047, QINGDAO

Item/Product Description :

6990 PAIRS OF FOOTWEAR INVOICES IS/ARE TO CERTIFY THAT MERCHANDISE IS AS PER PURCHASE ORDER: 24284292,24255493,24283994 DC NUMBER:839LCA2000328

Exporter - Shipper :

GUANGZHOU YAQITE INDUSTRIAL CO LT

ROOM 701-1 NO 151-2 XIWAN ROAD LIWAN DISTRICT GUANGZHOU CHINA GUANGZHOU CN

Importer - Consignee :

COPPEL CORP

503 SCARONI AVE CALEXICO CA 92231U SA CALEXICO 92231 US

Buyer - Notify Party :

COPPEL CORP

Marks and Numbers :

COPPEL CORPORATION 503 SCARONI AVENUE CALEXICO,CA.USA 92231

HS / HTS Code	640610
Date	23-May-2021
Bill of Lading	TLDMQDOE21040121
Weight	6,378.00
Units	KG
Quantity	990
Quantity Unit	CTN
Country	CN, CHINA
Port of Loading	57047, QINGDAO
Port of Discharge	2709, LONG BEACH, CA
Voyage No.	2102E
Vessel Name	CAP SAN VINCENT
Carrier Code	TLDM

Contact GUANGZHOU YAQITE INDUSTRIAL CO LT Contact COPPEL CORP

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Details of HTS Code 6406 US Import Data Import by Coppel Corp in Long Beach Ca

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

HTS Code 6406 US Import Data

HTS Code 6406 - RUI AN MAI LE SHOES FANGRONG INDUSTRIAL YUNZHOU exports to COPPEL CORP through the port of 57020, NINGPO

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

COPPEL SA DE CV COPPEL SA DE CV

HTS Code 6406 - RUI AN MAI LE SHOES FANGRONG INDUSTRIAL YUNZHOU exports to COPPEL CORP through the port of 57020, NINGPO

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

COPPEL SA DE CV COPPEL SA DE CV

HTS Code 6406 - GUANGZHOU YAQITE INDUSTRIAL CO LT exports to COPPEL CORP through the port of 57047, QINGDAO

Item/Product Description :

7212PAIRS OF FOOTWEAR INVOICES IS/ARE TO CERTIFY THAT MERCHANDISE IS AS PER PURCHASE ORDER: 24283994,24255095 DC NUMBER:839LCA2000328 7212PAIRS OF FOOTWEAR INVOICES IS/ARE TO CERTIFY THAT MERCHANDISE IS AS PER PURCHASE ORDER: 24283994,24255095 DC NUMBER:839LCA2000328

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

COPPEL CORPORATION 503 SCARONI AVENUE CALEXICO,CA.USA 92231 COPPEL CORPORATION 503 SCARONI AVENUE CALEXICO,CA.USA 92231

HTS Code 6406 - GUANGZHOU YAQITE INDUSTRIAL CO LT exports to COPPEL CORP through the port of 57047, QINGDAO

Item/Product Description :

7320 PAIRS OF FOOTWEAR INVOICES IS/ARE TO CERTIFY THAT MERCHANDISE IS AS PER PURCHASE ORDER: 24283994 DC NUMBER:839LCA2000328 7320 PAIRS OF FOOTWEAR INVOICES IS/ARE TO CERTIFY THAT MERCHANDISE IS AS PER PURCHASE ORDER: 24283994 DC NUMBER:839LCA2000328

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

COPPEL CORPORATION 503 SCARONI AVENUE CALEXICO,CA.USA 92231 COPPEL CORPORATION 503 SCARONI AVENUE CALEXICO,CA.USA 92231

HTS Code 6406 - GUANGZHOU YAQITE INDUSTRIAL CO LT exports to COPPEL CORP through the port of 57047, QINGDAO

Item/Product Description :

6990 PAIRS OF FOOTWEAR INVOICES IS/ARE TO CERTIFY THAT MERCHANDISE IS AS PER PURCHASE ORDER: 24284292,24255493,24283994 DC NUMBER:839LCA2000328 6990 PAIRS OF FOOTWEAR INVOICES IS/ARE TO CERTIFY THAT MERCHANDISE IS AS PER PURCHASE ORDER: 24284292,24255493,24283994 DC NUMBER:839LCA2000328

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

COPPEL CORPORATION 503 SCARONI AVENUE CALEXICO,CA.USA 92231 COPPEL CORPORATION 503 SCARONI AVENUE CALEXICO,CA.USA 92231

COPPEL SA DE CV
COPPEL SA DE CV

COPPEL SA DE CV
COPPEL SA DE CV

7212PAIRS OF FOOTWEAR INVOICES IS/ARE TO CERTIFY THAT MERCHANDISE IS AS PER PURCHASE ORDER: 24283994,24255095 DC NUMBER:839LCA2000328

COPPEL CORPORATION 503 SCARONI AVENUE CALEXICO,CA.USA 92231

7320 PAIRS OF FOOTWEAR INVOICES IS/ARE TO CERTIFY THAT MERCHANDISE IS AS PER PURCHASE ORDER: 24283994 DC NUMBER:839LCA2000328

COPPEL CORPORATION 503 SCARONI AVENUE CALEXICO,CA.USA 92231

6990 PAIRS OF FOOTWEAR INVOICES IS/ARE TO CERTIFY THAT MERCHANDISE IS AS PER PURCHASE ORDER: 24284292,24255493,24283994 DC NUMBER:839LCA2000328

COPPEL CORPORATION 503 SCARONI AVENUE CALEXICO,CA.USA 92231