Live US Import Data by HS Code 64029190 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 | 64029190 | OCM-CTP 301 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 1806 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000268915 INVOICE#: FDOX1AIN24042426 LOCAL INVOICE#: DOX1AIN24042 206 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2472 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE #: FDOX1AIN24042516 LOCAL IN VOICE#: DOX1AIN24042516 PO-I 262 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1572 PR 01000 SHIP-TO PLANT: 1008, #: FDS11AIN24040111 FCI#: DS 11AIN24040111 PO-ITEM: 45099 426 PO-ITEM: 4509979874-10, CUSTOMER PO: 493000176 MATER IAL: FJ4249-500, NAME: BOOK 1, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% PO LYESTER)/SYNTHETIC LEATHER S HIPPER: VIETNAM DONA ORIENT CO .,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DON G NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LT D TEM: 4510023316-10, CUSTOMER P O: 133036774 MATERIAL: FQ737 1-400, NAME: JA 1 SE (GS), G ENDER/AGE: GRD SCHOOL UNSX S TANDARD DESCRIPTION: GRD SCHOO L UNSX BASKETBALL LOW TOP, H SCODE: 64029990 MATERIAL CON TENT: SYNTHETIC LEATHER-SYNTHE TIC PLASTIC/TEXTILE (100% PO LYESTER) 45977-60, CUSTOMER PO: 2640739 44 MATERIAL: DR0675-400, NAM E: JORDAN ZION 3, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUART ER HIGH, HSCODE: 64029190 MA TERIAL CONTENT: SYNTHETIC PLAS TIC-SYNTHETIC LEATHER/TEXTIL E (100% POLYESTER) SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., NO WOOD PACKAGING MATERIA L RELAY VESSEL MSC TRIESTE 418N CONTAINER SUMMA RY ------------------------- ---------- MRSU5144537 ML-V N4856635 40X9'6 769CTN 63 .270CBM 6287.000KGS B/L TOTA L SUMMARY ------------------ ----------------- 769CTN 63. 270CBM 6287.000KGS | CHINA | LONG BEACH CALIFORNIA | 769 | CTN | 6286.4424 | Importer Name |
| 2024-05-11 | 6402919065 | 4020 PRS OF FOOTWEAR ORDER NO: 358074/ 358080 / 358083H/S CODE : 6402.91.9065 2995 PAIRS; 6 403.91.6075 1025 PAIRSMATERIAL DESCRIPTION : JK SILVERTON BOOT HT : SYNTHETIC 55%; TEXTIL E 45% -JK SHELTER BOOT HT : SYNTHETIC 75%; TE XTILE 25% MONASHEE ULLR HT : LEATHER 5 5%; TEXTILE 25%; SYNTHETIC 20% | CHINA | TACOMA WASHINGTON | 558 | CTN | 4130 | Importer Name |
| 2024-06-02 | 6402919030 | FOOTWEAR A1 22CONDUITM24 WH P.O. NO. 6201276254 ITEM NO. 50456437 PURCHASE ORDER NUMBER: 6201276254 HTS CODE: 6402919030 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201276276 -DO- P.O. NO. 6201276276 ITEM :50456437 PURCHASE ORDER NUMBER: 6201276174 A1 36RAGERM24 GY P.O. NO. 6201276174 ITEM :50450657 6402919020 PURCHASE ORDER NUMBER: 6201276142 P.O. NO. 6201276142 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 | CHINA | SEATTLE WASHINGTON | 908 | CTN | 18346 | Importer Name |
| 2024-05-22 | 6402919005 | FREIGHT COLLECT RAIL/TRUCK TO SPARTANBURG, SC VIA CH ARLESTON SHIPPER: APACHE FOOTWEAR V IETNAM 72A,78 A,79,127B,128A,128B,128C GIAN G IZ,TAN LAP 1,TAN PH UOC FOOTWEAR (SPORT S HOE S) PO#:0134278779 CUST NO:600000 CUST O RDER NO #:0300343846 ART:IH7974 QTY:943PRS/ 97CTNS HS COD E:6402919005 INV. NO:NFS H2 024-3281 FOOTWEAR (SPO RT SHOES) PO#:0134 514395 CUST NO:600000 CUST ORD ER NO#:030 0532664 ART:IF 4493 QTY:5000PRS/507CTNS HS CODE:6404119050 INV. NO:NFSH2024-3281 PO N UMBER 0134278779 01345 14395 | CHINA | CHARLESTON SOUTH CAROLINA | 604 | CTN | 6608 | Importer Name |
| 2024-06-05 | 6402919065 | FOOTWEAR HTS CODE 640399 PO 61774986 61774884 6177488 5 61774992 61774888 6177488 9 61774890 PO: 0061774884 SKU: 261800214 025 HTS CODE: 6403999065 FOO TWEAR PO: 0061774885 SKU: 261800254 025 HTS CODE: 6402919065 FOO PO: 0061774992 SKU: 261747124 PO: 0061774888 SKU: 261792124 035 HTS CODE: 6403999065 FOO PO: 0061774889 SKU: 261803314 PO: 0061774890 SKU: 261747164 030 HTS CODE: 6403999065 FOO | CHINA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 608 | CTN | 6205.7016 | Importer Name |
| 2024-06-09 | 6402919020 | PURCHASE ORDER NUMBER: 6201275655 FOOTWEAR A1 36RAGERW24 WH P.O. NO. 6201275655 ITEM NO. 50448917 HTS CODE: 6402919020 -DO- A1 66RIOTW24 BK P.O. NO. 6201275889 ITEM :50450659 PURCHASE ORDER NUMBER: 6201275889 6402919030 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201275656 P.O. NO. 6201275656 ITEM :50448917 PURCHASE ORDER NUMBER: 6201275775 P.O. NO. 6201275775 ITEM :50448905 ITEM :50448904 ITEM :50448906 ITEM :50448907 ITEM :50448908 ITEM :50448909 ITEM :50448910 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PURCHASE ORDER NUMBER: 6201275890 P.O. NO. 6201275890 PURCHASE ORDER NUMBER: 6201276214 A1 76RAGERBW24 RD P.O. NO. 6201276214 ITEM :50453690 6402919040 PURCHASE ORDER NUMBER: 6201276215 P.O. NO. 6201276215 PURCHASE ORDER NUMBER: 6201275921 P.O. NO. 6201275921 ITEM :50450645 ITEM :50450644 ITEM :50450646 ITEM :50450647 ITEM :50450648 ITEM :50450649 PURCHASE ORDER NUMBER: 6201276228 P.O. NO. 6201276228 ITEM :50453687 ITEM :50453688 ITEM :50453689 ITEM :50453684 ITEM :50453685 ITEM :50453686 | CHINA | SEATTLE WASHINGTON | 1845 | CTN | 20165 | Importer Name |
2024-05-31
OCM-CTP 301 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 1806 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000268915 INVOICE#: FDOX1AIN24042426 LOCAL INVOICE#: DOX1AIN24042 206 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2472 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE #: FDOX1AIN24042516 LOCAL IN VOICE#: DOX1AIN24042516 PO-I 262 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1572 PR 01000 SHIP-TO PLANT: 1008, #: FDS11AIN24040111 FCI#: DS 11AIN24040111 PO-ITEM: 45099 426 PO-ITEM: 4509979874-10, CUSTOMER PO: 493000176 MATER IAL: FJ4249-500, NAME: BOOK 1, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% PO LYESTER)/SYNTHETIC LEATHER S HIPPER: VIETNAM DONA ORIENT CO .,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DON G NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LT D TEM: 4510023316-10, CUSTOMER P O: 133036774 MATERIAL: FQ737 1-400, NAME: JA 1 SE (GS), G ENDER/AGE: GRD SCHOOL UNSX S TANDARD DESCRIPTION: GRD SCHOO L UNSX BASKETBALL LOW TOP, H SCODE: 64029990 MATERIAL CON TENT: SYNTHETIC LEATHER-SYNTHE TIC PLASTIC/TEXTILE (100% PO LYESTER) 45977-60, CUSTOMER PO: 2640739 44 MATERIAL: DR0675-400, NAM E: JORDAN ZION 3, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUART ER HIGH, HSCODE: 64029190 MA TERIAL CONTENT: SYNTHETIC PLAS TIC-SYNTHETIC LEATHER/TEXTIL E (100% POLYESTER) SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., NO WOOD PACKAGING MATERIA L RELAY VESSEL MSC TRIESTE 418N CONTAINER SUMMA RY ------------------------- ---------- MRSU5144537 ML-V N4856635 40X9'6 769CTN 63 .270CBM 6287.000KGS B/L TOTA L SUMMARY ------------------ ----------------- 769CTN 63. 270CBM 6287.000KGS
769
CTN
6286.4424
2024-05-11
4020 PRS OF FOOTWEAR ORDER NO: 358074/ 358080 / 358083H/S CODE : 6402.91.9065 2995 PAIRS; 6 403.91.6075 1025 PAIRSMATERIAL DESCRIPTION : JK SILVERTON BOOT HT : SYNTHETIC 55%; TEXTIL E 45% -JK SHELTER BOOT HT : SYNTHETIC 75%; TE XTILE 25% MONASHEE ULLR HT : LEATHER 5 5%; TEXTILE 25%; SYNTHETIC 20%
558
CTN
4130
2024-06-02
FOOTWEAR A1 22CONDUITM24 WH P.O. NO. 6201276254 ITEM NO. 50456437 PURCHASE ORDER NUMBER: 6201276254 HTS CODE: 6402919030 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201276276 -DO- P.O. NO. 6201276276 ITEM :50456437 PURCHASE ORDER NUMBER: 6201276174 A1 36RAGERM24 GY P.O. NO. 6201276174 ITEM :50450657 6402919020 PURCHASE ORDER NUMBER: 6201276142 P.O. NO. 6201276142 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518
908
CTN
18346
2024-05-22
FREIGHT COLLECT RAIL/TRUCK TO SPARTANBURG, SC VIA CH ARLESTON SHIPPER: APACHE FOOTWEAR V IETNAM 72A,78 A,79,127B,128A,128B,128C GIAN G IZ,TAN LAP 1,TAN PH UOC FOOTWEAR (SPORT S HOE S) PO#:0134278779 CUST NO:600000 CUST O RDER NO #:0300343846 ART:IH7974 QTY:943PRS/ 97CTNS HS COD E:6402919005 INV. NO:NFS H2 024-3281 FOOTWEAR (SPO RT SHOES) PO#:0134 514395 CUST NO:600000 CUST ORD ER NO#:030 0532664 ART:IF 4493 QTY:5000PRS/507CTNS HS CODE:6404119050 INV. NO:NFSH2024-3281 PO N UMBER 0134278779 01345 14395
604
CTN
6608
2024-06-05
FOOTWEAR HTS CODE 640399 PO 61774986 61774884 6177488 5 61774992 61774888 6177488 9 61774890 PO: 0061774884 SKU: 261800214 025 HTS CODE: 6403999065 FOO TWEAR PO: 0061774885 SKU: 261800254 025 HTS CODE: 6402919065 FOO PO: 0061774992 SKU: 261747124 PO: 0061774888 SKU: 261792124 035 HTS CODE: 6403999065 FOO PO: 0061774889 SKU: 261803314 PO: 0061774890 SKU: 261747164 030 HTS CODE: 6403999065 FOO
608
CTN
6205.7016
2024-06-09
PURCHASE ORDER NUMBER: 6201275655 FOOTWEAR A1 36RAGERW24 WH P.O. NO. 6201275655 ITEM NO. 50448917 HTS CODE: 6402919020 -DO- A1 66RIOTW24 BK P.O. NO. 6201275889 ITEM :50450659 PURCHASE ORDER NUMBER: 6201275889 6402919030 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201275656 P.O. NO. 6201275656 ITEM :50448917 PURCHASE ORDER NUMBER: 6201275775 P.O. NO. 6201275775 ITEM :50448905 ITEM :50448904 ITEM :50448906 ITEM :50448907 ITEM :50448908 ITEM :50448909 ITEM :50448910 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PURCHASE ORDER NUMBER: 6201275890 P.O. NO. 6201275890 PURCHASE ORDER NUMBER: 6201276214 A1 76RAGERBW24 RD P.O. NO. 6201276214 ITEM :50453690 6402919040 PURCHASE ORDER NUMBER: 6201276215 P.O. NO. 6201276215 PURCHASE ORDER NUMBER: 6201275921 P.O. NO. 6201275921 ITEM :50450645 ITEM :50450644 ITEM :50450646 ITEM :50450647 ITEM :50450648 ITEM :50450649 PURCHASE ORDER NUMBER: 6201276228 P.O. NO. 6201276228 ITEM :50453687 ITEM :50453688 ITEM :50453689 ITEM :50453684 ITEM :50453685 ITEM :50453686
1845
CTN
20165
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 64029190 entering US from China.
HS Code 64029190 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 64029190.
Manufacturers, traders, market analysts, importers, and exporters use this data to understand bilateral trade dynamics, evaluate suppliers, and make informed, data-driven business decisions.
