US Import Data By HS Code 64, US Imports from brazil via port New york newark area newark new jersey

Live US Import Data by HS Code 64 for US Imports from brazil via port New york newark area newark new jersey. 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

2024-05-30 640399 FOOTWEAR BRAZIL NEW YORK NEWARK AREA NEWARK NEW JERSEY 165 CTN 1645 Importer Name
2024-05-30 640391 FOOTWEAR BRAZIL NEW YORK NEWARK AREA NEWARK NEW JERSEY 149 CTN 1043 Importer Name
2024-05-30 64039190 CONTAINING 2664 PAIRS OF FOOTWEAR FACTORY: RA MARIMINVOICE: 0080/24, 0114/24, 0129/24, 0139 /24 NCM: 64039990, 64041900 DU-E: 24BR0005892 20-0 CARTONS: 165 PAIRS: 1821 GW: 1645.783 KG S M3: 17.445 M3 SCAC CODE: ECXSHBL: 2410213 - ------ ----------- FACTORY: H. KUNTZLER INVOI CE: 136/2024,137/2024, 138/2024,144/2024,145/ 2024 , 168/2024 NCM: 64042000, 64039990, 6403 9190 DU-E: 24BR000598176-8 CARTONS: 149 PAIRS : 843 GW: 1043.33 KGS M3: 10.0356 M3 SCAC COD E: ECXSHBL: 2410212 ------------------------- -------------------------- ----------- WOODE N PACKAGE: NOT APPLICABLE 64039990;64041900;6 4042000 ;64039190 HS CODE:640399 BRAZIL NEW YORK NEWARK AREA NEWARK NEW JERSEY 314 CTN 2689 Importer Name
2024-05-15 6403996075 BRODY PENNY DRIVER:TAN LEATHER:8M HTS: 6403996075 BRAZIL NEW YORK NEWARK AREA NEWARK NEW JERSEY 328 CTN 4097 Importer Name
2024-06-04 6403916075 BOVINE LEATHER WITH RUBBER SOLE F.A.K. (FREIGHT ALL KINDS), NOS 01X20DRY CONTAINER CONTAINING 268 CARTONS WITH MENS SHOES MADE IN BOVINE LEATHER WITH RUBBER SOLE, WOMENS SHOES MADE IN BOVINE LEATHER WITH RUBBER SOLE AND MENS BOOTS MADE IN BOVINE LEATHER WITH RUBBER SOLE. NCM 64039990, 64039190 HTS 6403.99.9065, 6403.91.6075, 6403.99.6075 DU-E 24BR000788633-9 RUC 4BR082351912000000000000000005 07912 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE NET WEIGHT 2106,462 KG SPOT V240500380172 X 13092-106 CAMPINAS - SP BRAZIL BRAZIL NEW YORK NEWARK AREA NEWARK NEW JERSEY 268 PCS 3306 Importer Name
2024-06-04 64039190 CONTAINER 1:MRKU 558558-7 647 VOL WITH 2094 PAIRS OF FOOTW EAR FACTORY: TIFERET INVOICE : 2285/24, 2287/24, 2299/24 P O: 0304VC2857, 0304VC2614, 030 4VC2857#B NCM: 6403.91.90 DU E: 24BR000777915-0 HOUSE: 2410290 SCAC CODE: ECXS GW : 5130.868 CBM: 52.164 NW: 4 361.27 FREIGHT PREPAID ABRO AD AS PER AGREEMENT WOOD PA CKAGE: NOT APPLICABLE _______ ________ 2 - CONTAINER: TCNU 726084-9 TYPE: 40 HC TARE: 3850 SEAL: BR3733487 6 VO L WITH 72 PAIRS OF FOOTWEAR FACTORY: WIRTH INVOICE: 0179/ 2024 PO: 0304VC2789 NCM: 640 3.99.90 DUE: 24BR000764983-3 HOUSE: 2410285 SCAC CODE: ECXS GW: 77 CBM: 0,57 NW : 71 ------------------------ --- 351 VOL WITH 2050 PAIRS OF FOOTWEAR FACTORY: TIFERET INVOICE: 2277/24, 2284/24, 22 98/24, 2308/24, 2312/24, 23 13/24 PO: 0304VC2677, 0304VC2 629, 0304VC2795, 0304VC2879, 0304VC2862, 0304VC2883 NCM : 6403.91.90 DUE: 24BR000766 145-0 HOUSE: 2410286 SCAC CODE: ECXS GW: 4972,07 CBM : 52,459 NW: 4226,233 FREI GHT PREPAID ABROAD AS PER AGRE EMENT WOOD PACKAGE: NOT APPLI CABLE _______________________ ___________________ 3 - CONTA INER: MRKU4365042 TYPE: 40 HC TARE: 3880 SEAL: BR373297 8 VOL: 1001 PB: 7403.87 M3: 62.931 158 VOL WITH 812 P AIRS OF FOOTWEAR FACTORY: TIF ERET INVOICE: 2276/24, 2318/2 4 PO: 0304VC2676, 0304VC2874 NCM: 6403.91.90 DUE: 24BR00 0777555-3 HOUSE: 2410287 S CAC CODE: ECXS GW: 1659,966 CBM: 16,727 NW: 1410,968 - ---------------------- 663 VO L WITH 5636 PAIRS OF FOOTWEAR FACTORY: WIRTH INVOICE: 009 9/2024, 0201/2024, 0203/2024, 0211/2024 PO: 0304VC2808, 0 304VC2910, 0304VC2908, 0304V C2929 NCM: 6403.99.90 DUE: 24BR000765344-0 HOUSE: 2410 288 SCAC CODE: ECXS GW: 44 93 CBM: 35,688 NW: 4024 --- --------------------- 180 VOL WITH 2000 PAIRS OF FOOTWEAR FACTORY: GON ALVES INVOICE: 0082/2024 PO: 0304VC2928 NCM : 6403.99.90 DUE: 24BR0007750 83-6 HOUSE: 2410289 SCAC C ODE: ECXS GW: 1250,904 CBM : 10,516 NW: 1100 FREIGHT PREPAID ABROAD AS PER AGREEMEN T WOOD PACKAGE: NOT APPLICA BLE BRAZIL NEW YORK NEWARK AREA NEWARK NEW JERSEY 2005 CTN 17583.804 Importer Name
2024-06-04 640291 FOOTWEAR BRAZIL NEW YORK NEWARK AREA NEWARK NEW JERSEY 314 CTN 3637 Importer Name
2024-06-04 64039990 227 CARTON BOXES CONTAINING: 1362 PAIRS OF MEN'S SHOES, UPPER: COW LEATHER AND RUBBER OUTSOLE. NCM/HS CODE: 64039990 WOODEN PACKING: NOT APPLICABLE BRAZIL NEW YORK NEWARK AREA NEWARK NEW JERSEY 227 CTN 1362 Importer Name
2024-06-04 640299 PAIRS OF FOOTWEAR 01 CONTAINER OF 40 HC WITH 757 CARTONS CORRUGATED CONTAINING 6.547 NCM 6403.99.90, 6404.19.00 INVOICE VITP101-24 DUE 24BR000847150-7 RUC 4BR01287588200000000 000000000545332 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE GW 6.985,763 KG M 57,360 M3 BRAZIL NEW YORK NEWARK AREA NEWARK NEW JERSEY 757 PCS 6986 Importer Name
2024-06-04 640299 PAIRS OF FOOTWEAR 01 CONTAINER OF 40 HC WITH 757 CARTONS CORRUGATED CONTAINING 6.547 NCM 6403.99.90, 6404.19.00 INVOICE VITP101-24 DUE 24BR000847150-7 RUC 4BR01287588200000000 000000000545332 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE GW 6.985,763 KG M 57,360 M3 BRAZIL NEW YORK NEWARK AREA NEWARK NEW JERSEY 757 PCS 6986 Importer Name

Shipment No. 1

Date

2024-05-30

HS CODE

Product Description

FOOTWEAR

Origin Country

Unloading Port

QTY

165

Unit

CTN

Weight

1645

Importer Name

Shipment No. 2

Date

2024-05-30

HS CODE

Product Description

FOOTWEAR

Origin Country

Unloading Port

QTY

149

Unit

CTN

Weight

1043

Importer Name

Shipment No. 3

Date

2024-05-30

HS CODE

Product Description

CONTAINING 2664 PAIRS OF FOOTWEAR FACTORY: RA MARIMINVOICE: 0080/24, 0114/24, 0129/24, 0139 /24 NCM: 64039990, 64041900 DU-E: 24BR0005892 20-0 CARTONS: 165 PAIRS: 1821 GW: 1645.783 KG S M3: 17.445 M3 SCAC CODE: ECXSHBL: 2410213 - ------ ----------- FACTORY: H. KUNTZLER INVOI CE: 136/2024,137/2024, 138/2024,144/2024,145/ 2024 , 168/2024 NCM: 64042000, 64039990, 6403 9190 DU-E: 24BR000598176-8 CARTONS: 149 PAIRS : 843 GW: 1043.33 KGS M3: 10.0356 M3 SCAC COD E: ECXSHBL: 2410212 ------------------------- -------------------------- ----------- WOODE N PACKAGE: NOT APPLICABLE 64039990;64041900;6 4042000 ;64039190 HS CODE:640399

Origin Country

Unloading Port

QTY

314

Unit

CTN

Weight

2689

Importer Name

Shipment No. 4

Date

2024-05-15

HS CODE

Product Description

BRODY PENNY DRIVER:TAN LEATHER:8M HTS: 6403996075

Origin Country

Unloading Port

QTY

328

Unit

CTN

Weight

4097

Importer Name

Shipment No. 5

Date

2024-06-04

HS CODE

Product Description

BOVINE LEATHER WITH RUBBER SOLE F.A.K. (FREIGHT ALL KINDS), NOS 01X20DRY CONTAINER CONTAINING 268 CARTONS WITH MENS SHOES MADE IN BOVINE LEATHER WITH RUBBER SOLE, WOMENS SHOES MADE IN BOVINE LEATHER WITH RUBBER SOLE AND MENS BOOTS MADE IN BOVINE LEATHER WITH RUBBER SOLE. NCM 64039990, 64039190 HTS 6403.99.9065, 6403.91.6075, 6403.99.6075 DU-E 24BR000788633-9 RUC 4BR082351912000000000000000005 07912 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE NET WEIGHT 2106,462 KG SPOT V240500380172 X 13092-106 CAMPINAS - SP BRAZIL

Origin Country

Unloading Port

QTY

268

Unit

PCS

Weight

3306

Importer Name

Shipment No. 6

Date

2024-06-04

HS CODE

Product Description

CONTAINER 1:MRKU 558558-7 647 VOL WITH 2094 PAIRS OF FOOTW EAR FACTORY: TIFERET INVOICE : 2285/24, 2287/24, 2299/24 P O: 0304VC2857, 0304VC2614, 030 4VC2857#B NCM: 6403.91.90 DU E: 24BR000777915-0 HOUSE: 2410290 SCAC CODE: ECXS GW : 5130.868 CBM: 52.164 NW: 4 361.27 FREIGHT PREPAID ABRO AD AS PER AGREEMENT WOOD PA CKAGE: NOT APPLICABLE _______ ________ 2 - CONTAINER: TCNU 726084-9 TYPE: 40 HC TARE: 3850 SEAL: BR3733487 6 VO L WITH 72 PAIRS OF FOOTWEAR FACTORY: WIRTH INVOICE: 0179/ 2024 PO: 0304VC2789 NCM: 640 3.99.90 DUE: 24BR000764983-3 HOUSE: 2410285 SCAC CODE: ECXS GW: 77 CBM: 0,57 NW : 71 ------------------------ --- 351 VOL WITH 2050 PAIRS OF FOOTWEAR FACTORY: TIFERET INVOICE: 2277/24, 2284/24, 22 98/24, 2308/24, 2312/24, 23 13/24 PO: 0304VC2677, 0304VC2 629, 0304VC2795, 0304VC2879, 0304VC2862, 0304VC2883 NCM : 6403.91.90 DUE: 24BR000766 145-0 HOUSE: 2410286 SCAC CODE: ECXS GW: 4972,07 CBM : 52,459 NW: 4226,233 FREI GHT PREPAID ABROAD AS PER AGRE EMENT WOOD PACKAGE: NOT APPLI CABLE _______________________ ___________________ 3 - CONTA INER: MRKU4365042 TYPE: 40 HC TARE: 3880 SEAL: BR373297 8 VOL: 1001 PB: 7403.87 M3: 62.931 158 VOL WITH 812 P AIRS OF FOOTWEAR FACTORY: TIF ERET INVOICE: 2276/24, 2318/2 4 PO: 0304VC2676, 0304VC2874 NCM: 6403.91.90 DUE: 24BR00 0777555-3 HOUSE: 2410287 S CAC CODE: ECXS GW: 1659,966 CBM: 16,727 NW: 1410,968 - ---------------------- 663 VO L WITH 5636 PAIRS OF FOOTWEAR FACTORY: WIRTH INVOICE: 009 9/2024, 0201/2024, 0203/2024, 0211/2024 PO: 0304VC2808, 0 304VC2910, 0304VC2908, 0304V C2929 NCM: 6403.99.90 DUE: 24BR000765344-0 HOUSE: 2410 288 SCAC CODE: ECXS GW: 44 93 CBM: 35,688 NW: 4024 --- --------------------- 180 VOL WITH 2000 PAIRS OF FOOTWEAR FACTORY: GON ALVES INVOICE: 0082/2024 PO: 0304VC2928 NCM : 6403.99.90 DUE: 24BR0007750 83-6 HOUSE: 2410289 SCAC C ODE: ECXS GW: 1250,904 CBM : 10,516 NW: 1100 FREIGHT PREPAID ABROAD AS PER AGREEMEN T WOOD PACKAGE: NOT APPLICA BLE

Origin Country

Unloading Port

QTY

2005

Unit

CTN

Weight

17583.804

Importer Name

Shipment No. 7

Date

2024-06-04

HS CODE

Product Description

FOOTWEAR

Origin Country

Unloading Port

QTY

314

Unit

CTN

Weight

3637

Importer Name

Shipment No. 8

Date

2024-06-04

HS CODE

Product Description

227 CARTON BOXES CONTAINING: 1362 PAIRS OF MEN'S SHOES, UPPER: COW LEATHER AND RUBBER OUTSOLE. NCM/HS CODE: 64039990 WOODEN PACKING: NOT APPLICABLE

Origin Country

Unloading Port

QTY

227

Unit

CTN

Weight

1362

Importer Name

Shipment No. 9

Date

2024-06-04

HS CODE

Product Description

PAIRS OF FOOTWEAR 01 CONTAINER OF 40 HC WITH 757 CARTONS CORRUGATED CONTAINING 6.547 NCM 6403.99.90, 6404.19.00 INVOICE VITP101-24 DUE 24BR000847150-7 RUC 4BR01287588200000000 000000000545332 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE GW 6.985,763 KG M 57,360 M3

Origin Country

Unloading Port

QTY

757

Unit

PCS

Weight

6986

Importer Name

Shipment No. 10

Date

2024-06-04

HS CODE

Product Description

PAIRS OF FOOTWEAR 01 CONTAINER OF 40 HC WITH 757 CARTONS CORRUGATED CONTAINING 6.547 NCM 6403.99.90, 6404.19.00 INVOICE VITP101-24 DUE 24BR000847150-7 RUC 4BR01287588200000000 000000000545332 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE GW 6.985,763 KG M 57,360 M3

Origin Country

Unloading Port

QTY

757

Unit

PCS

Weight

6986

Importer Name

FAQs With Answers

US HS Code 64 import data from brazil via Port New-york-newark-area-newark-new-jersey 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 brazil under HS Code 64 through this port is highly valuable for market research and business strategy. It enables companies to track demand trends for products under HS code 64, 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-brazil trade flows for products under HS code 64, identify active importers, access port activities, analyze pricing trends, and discover sourcing or partnership opportunities in US’s market.

brazil 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.

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