Live US Import Data by HS Code 620331,620333,620433,620453,621050,640299 for US Imports from China . Our US Import Bill of Lading Data and US Import Data by HS Code or country 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 | 640299 | FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR SHIPMENT CONTAINS NO WOOD PACKING MATERIAL(WPM) SVC696323 / BULLETPS4 ENJOY CENTRE. NO.6 SONGYUE ROAD,SIMING,XIAMEN, CHINA. TEL 86-5925600650 HIROSHI YOSHIKI MELISSA BRODIE 001 3102978300 FMC NO. | CHINA | LOS ANGELES CALIFORNIA | 972 | CTN | 6501 | Importer Name |
| 2024-05-31 | 640299 | FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST SPORTSKECHER FOOTWEAR TERMSFCA CHINA HS CODE640299 DPCI093050141 QTY 108 PCS DPCI093050142 QTY 228 PCS DPCI093050143 QTY 264 PCS DPCI093050144 QTY 330 PCS DPCI093050145 QTY 414 PCS DPCI093050146 QTY 498 PCS DPCI093050147 QTY 528 PCS DPCI093050148 QTY 630 PCS | CHINA | LOS ANGELES CALIFORNIA | 500 | CTN | 1559 | Importer Name |
| 2024-05-31 | 64029990 | OCM-CTP -HOA PROVINCE, VIETN AM 84 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 504 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000476814 INVO ICE#: VQ2024041521 PO-ITEM: 501 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3006 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE #: VQ2024041519 PO-ITEM: 451 0069418-30, CUSTOMER PO: 14948 209 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2508 PR #: VQRS24041316 PO-ITEM: 451 0023343-10, CUSTOMER PO: 14953 25 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000476814 INVOICE#: VQRS24041385 PO-ITEM: 45101 05316-20, CUSTOMER PO: 1494335 4510069429-30, CUSTOMER PO: 14 952364 MATERIAL: 415445-102, NAME: AIR MONARCH IV, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS CROSS TRAINING LOW TOP, HSCODE: 640399 MATERI AL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXT ILE (100% POLYESTER) SHIPPER : GREAT ASCENT TRADING LIMITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KOWLOON,HONG KONG 015 MATERIAL: 415445-102, NA ME: AIR MONARCH IV, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS CROSS TRAINING LOW T OP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEA THER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) 358 MATERIAL: DX7616-600, NA ME: NIKE STAR RUNNER 4 NN (T D), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDL ER UNISEX RUNNING LOW TOP, H SCODE: 64029990 MATERIAL CON TENT: SYNTHETIC LEATHER-SYNTHE TIC PLASTIC/TEXTILE (100% PO LYESTER) SHIPPER: ROLL SPORT VIET NAM FOOTWEAR LIMITED H OANG LONG INDUSTRIAL ZONE; TAO XUYEN WARD; THANH HOA CITY THANH HOA PROVINCE, VIETNAM 3 MATERIAL: DX7616-001, NAME : NIKE STAR RUNNER 4 NN (TD) , GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING LOW TOP, HSC ODE: 64029990 MATERIAL CONTE NT: SYNTHETIC LEATHER-SYNTHETI C PLASTIC/TEXTILE (100% POLY ESTER) NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC T RIESTE 418N CONTAIN ER SUMMARY ----------------- ------------------ SUDU85022 00 ML-VN0697724 40X9'6 8 19CTN 53.960CBM 5109.500KGS B/L TOTAL SUMMARY ---------- ------------------------- 81 9CTN 53.960CBM 5109.500KGS | CHINA | LONG BEACH CALIFORNIA | 819 | CTN | 5108.4432 | Importer Name |
| 2024-05-31 | 640299 | RED CLOUD SLIPPER UPPER: EVA SOLE: EVA HS CO DE:640299 144CTNS/931.6KGS/15.556CBM RED JEW EL FUR SLIPPER UPPER:TEXTILE SOLE : PVC HS C ODE:640419 78CTNS/786KGS/5.499CBM TOTAL:222C TNS=10PALLETS INVOICE NO:T24094 PO#440000283 4,4400002838 | CHINA | LOS ANGELES CALIFORNIA | 222 | CTN | 1718 | Importer Name |
| 2024-05-31 | 640299 | LADIES SHOES THIS SHIPMENT CONTAINS NO WOOD P | CHINA | LOS ANGELES CALIFORNIA | 302 | CTN | 1628 | Importer Name |
| 2024-05-31 | 640299 | OCM-CTP 168 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 2016 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000268915 INVOICE#: VQ2024041366 PO -ITEM: 4510068321-20, CUSTOMER 87 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1044 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000268915 INVOICE# : VQ2024041357 PO-ITEM: 4510 068321-10, CUSTOMER PO: 133036 PO: 133036614 MATERIAL: DX7 615-402, NAME: NIKE STAR RUNNE R 4 NN (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRI PTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640299 M ATERIAL CONTENT: SYNTHETIC LEA THER-SYNTHETIC PLASTIC/TEXTI LE (100% POLYESTER) SHIPPER: GREAT ASCENT TRADING LIMITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM S HA TSUI, KOWLOON,HONG KONG 410 MATERIAL: DX7615-002, NA ME: NIKE STAR RUNNER 4 NN (G S), GENDER/AGE: GRD SCHOOL UNS X STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640299 MATERIAL CON TENT: SYNTHETIC LEATHER-SYNTHE TIC PLASTIC/TEXTILE (100% PO LYESTER) NO WOOD PACKAGI NG MATERIAL RELAY VESSEL MSC TRIESTE 418N CONTA INER SUMMARY --------------- -------------------- STJU202 2179 ML-VN0697740 20X8'6 255CTN 25.350CBM 2009.790KGS B/L TOTAL SUMMARY -------- | CHINA | LONG BEACH CALIFORNIA | 255 | CTN | 2009.448 | Importer Name |
| 2024-05-31 | 640299 | FOOTWEAR | CHINA | LONG BEACH CALIFORNIA | 920 | CTN | 6140 | Importer Name |
| 2024-05-31 | 640299 | CONTAINER PARTLOAD LADIES SH OES (HTS 640299) PO NBR: 2 315077RT SKU NBR: SUBDIVISIO N : 023 SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 O/B E-TEEN COMPANY LIMITED SUITE 202,2/F., SUN CHEONG IN DUSTRIAL BUILDING, 2-4 CHEUN G YEE STREET LAI CHI KOK KOWL OON HONG KONG HONG KONG HONG KONG NOTIFY PARTY: ++ 310-3 43-6200 SERVICE CONTRACT NO. 297368942 THE GOODS REFEREN CED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGEN T PREPAID IN RMB,ISSUE SWB A T SZ,LOCAL CHARGE WILL SETTLE BY YUSEN LOGISTICS (SHENZHEN ) CO., LTD. CUSTOMER CODE :4 0600777428 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WO OD PACKAGING MATERIAL MSKU 6603959 (PART OF) 40' STD DRY SEAL# CN6618573 BL TOTAL 6 77 CARTONS 42.640000 CBM 382 0.999000 KGS | CHINA | LONG BEACH CALIFORNIA | 677 | CTN | 3820.6728 | Importer Name |
| 2024-05-31 | 640299 | LADIES SHOES MENS SHOES CO NTRACT NO : 2315202C HTS 640 299 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 | 71 | CTN | 696.276 | Importer Name |
| 2024-05-31 | 640299 | FOOTWEAR THIS SHIPMENT CONTAINS NO SOLID WOOD | CHINA | LOS ANGELES CALIFORNIA | 714 | CTN | 8040 | Importer Name |
2024-05-31
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR SHIPMENT CONTAINS NO WOOD PACKING MATERIAL(WPM) SVC696323 / BULLETPS4 ENJOY CENTRE. NO.6 SONGYUE ROAD,SIMING,XIAMEN, CHINA. TEL 86-5925600650 HIROSHI YOSHIKI MELISSA BRODIE 001 3102978300 FMC NO.
972
CTN
6501
2024-05-31
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST SPORTSKECHER FOOTWEAR TERMSFCA CHINA HS CODE640299 DPCI093050141 QTY 108 PCS DPCI093050142 QTY 228 PCS DPCI093050143 QTY 264 PCS DPCI093050144 QTY 330 PCS DPCI093050145 QTY 414 PCS DPCI093050146 QTY 498 PCS DPCI093050147 QTY 528 PCS DPCI093050148 QTY 630 PCS
500
CTN
1559
2024-05-31
OCM-CTP -HOA PROVINCE, VIETN AM 84 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 504 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000476814 INVO ICE#: VQ2024041521 PO-ITEM: 501 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3006 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE #: VQ2024041519 PO-ITEM: 451 0069418-30, CUSTOMER PO: 14948 209 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2508 PR #: VQRS24041316 PO-ITEM: 451 0023343-10, CUSTOMER PO: 14953 25 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000476814 INVOICE#: VQRS24041385 PO-ITEM: 45101 05316-20, CUSTOMER PO: 1494335 4510069429-30, CUSTOMER PO: 14 952364 MATERIAL: 415445-102, NAME: AIR MONARCH IV, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS CROSS TRAINING LOW TOP, HSCODE: 640399 MATERI AL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXT ILE (100% POLYESTER) SHIPPER : GREAT ASCENT TRADING LIMITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KOWLOON,HONG KONG 015 MATERIAL: 415445-102, NA ME: AIR MONARCH IV, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS CROSS TRAINING LOW T OP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEA THER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) 358 MATERIAL: DX7616-600, NA ME: NIKE STAR RUNNER 4 NN (T D), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDL ER UNISEX RUNNING LOW TOP, H SCODE: 64029990 MATERIAL CON TENT: SYNTHETIC LEATHER-SYNTHE TIC PLASTIC/TEXTILE (100% PO LYESTER) SHIPPER: ROLL SPORT VIET NAM FOOTWEAR LIMITED H OANG LONG INDUSTRIAL ZONE; TAO XUYEN WARD; THANH HOA CITY THANH HOA PROVINCE, VIETNAM 3 MATERIAL: DX7616-001, NAME : NIKE STAR RUNNER 4 NN (TD) , GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING LOW TOP, HSC ODE: 64029990 MATERIAL CONTE NT: SYNTHETIC LEATHER-SYNTHETI C PLASTIC/TEXTILE (100% POLY ESTER) NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC T RIESTE 418N CONTAIN ER SUMMARY ----------------- ------------------ SUDU85022 00 ML-VN0697724 40X9'6 8 19CTN 53.960CBM 5109.500KGS B/L TOTAL SUMMARY ---------- ------------------------- 81 9CTN 53.960CBM 5109.500KGS
819
CTN
5108.4432
2024-05-31
RED CLOUD SLIPPER UPPER: EVA SOLE: EVA HS CO DE:640299 144CTNS/931.6KGS/15.556CBM RED JEW EL FUR SLIPPER UPPER:TEXTILE SOLE : PVC HS C ODE:640419 78CTNS/786KGS/5.499CBM TOTAL:222C TNS=10PALLETS INVOICE NO:T24094 PO#440000283 4,4400002838
222
CTN
1718
2024-05-31
LADIES SHOES THIS SHIPMENT CONTAINS NO WOOD P
302
CTN
1628
2024-05-31
OCM-CTP 168 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 2016 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000268915 INVOICE#: VQ2024041366 PO -ITEM: 4510068321-20, CUSTOMER 87 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1044 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000268915 INVOICE# : VQ2024041357 PO-ITEM: 4510 068321-10, CUSTOMER PO: 133036 PO: 133036614 MATERIAL: DX7 615-402, NAME: NIKE STAR RUNNE R 4 NN (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRI PTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640299 M ATERIAL CONTENT: SYNTHETIC LEA THER-SYNTHETIC PLASTIC/TEXTI LE (100% POLYESTER) SHIPPER: GREAT ASCENT TRADING LIMITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM S HA TSUI, KOWLOON,HONG KONG 410 MATERIAL: DX7615-002, NA ME: NIKE STAR RUNNER 4 NN (G S), GENDER/AGE: GRD SCHOOL UNS X STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640299 MATERIAL CON TENT: SYNTHETIC LEATHER-SYNTHE TIC PLASTIC/TEXTILE (100% PO LYESTER) NO WOOD PACKAGI NG MATERIAL RELAY VESSEL MSC TRIESTE 418N CONTA INER SUMMARY --------------- -------------------- STJU202 2179 ML-VN0697740 20X8'6 255CTN 25.350CBM 2009.790KGS B/L TOTAL SUMMARY --------
255
CTN
2009.448
2024-05-31
FOOTWEAR
920
CTN
6140
2024-05-31
CONTAINER PARTLOAD LADIES SH OES (HTS 640299) PO NBR: 2 315077RT SKU NBR: SUBDIVISIO N : 023 SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 O/B E-TEEN COMPANY LIMITED SUITE 202,2/F., SUN CHEONG IN DUSTRIAL BUILDING, 2-4 CHEUN G YEE STREET LAI CHI KOK KOWL OON HONG KONG HONG KONG HONG KONG NOTIFY PARTY: ++ 310-3 43-6200 SERVICE CONTRACT NO. 297368942 THE GOODS REFEREN CED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGEN T PREPAID IN RMB,ISSUE SWB A T SZ,LOCAL CHARGE WILL SETTLE BY YUSEN LOGISTICS (SHENZHEN ) CO., LTD. CUSTOMER CODE :4 0600777428 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WO OD PACKAGING MATERIAL MSKU 6603959 (PART OF) 40' STD DRY SEAL# CN6618573 BL TOTAL 6 77 CARTONS 42.640000 CBM 382 0.999000 KGS
677
CTN
3820.6728
2024-05-31
LADIES SHOES MENS SHOES CO NTRACT NO : 2315202C HTS 640 299 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
71
CTN
696.276
2024-05-31
FOOTWEAR THIS SHIPMENT CONTAINS NO SOLID WOOD
714
CTN
8040
It includes import date, product specifications, quantity, origin port in China, destination port in US, detailed information about importing companies, and more.
By studying this data, businesses can assess pricing trends, track trade volumes, identify major importers, and understand the flow of goods under HS code 640299 entering US from China.
HS Code 640299 covers a wide range of products. Analyzing imports under this code helps businesses understand market demand, supply patterns, and the competitiveness of imported products in US.
Yes. The data highlights both the origin ports in China and the destination ports in US, providing deeper insights into trade flow patterns for products under HS code 640299.
Manufacturers, traders, market analysts, importers, and exporters use this data to understand bilateral trade dynamics, evaluate suppliers, and make informed, data-driven business decisions.
