Live US Import Data by HS Code 640299 for US Imports from South korea . 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 640299 | WOMEN SHOES HTS: 640299 | SOUTH KOREA | LONG BEACH CALIFORNIA | 151 | CTN | 1820 | Importer Name |
| 2024-06-02 | 640299 | WOMEN SHOES HTS: 640299 | SOUTH KOREA | LONG BEACH CALIFORNIA | 305 | CTN | 1769 | Importer Name |
| 2024-06-02 | 640299 | EVA SANDALS | SOUTH KOREA | HONOLULU HAWAII | 559 | CTN | 5879 | Importer Name |
| 2024-06-02 | 640299 | FOOTWEAR | SOUTH KOREA | HONOLULU HAWAII | 527 | CTN | 4345 | Importer Name |
| 2024-06-02 | 640299 | INVOICE NO:J240323287 24 CTNS= 276 PRS OF NIKE F OOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000010744 CUSTOM ER PO REFERENCE: 1178491 9 OCM-CTP INVOICE NO:JJI24 040090 160 CTNS= 1440 PR S OF NIKE FOOTWEAR HS CODE:64039 960 PLANT CODE : 1008 SHIPTO CODE: 0000 0 10744 CUSTOMER PO REFER ENCE: 99118316 NPWP:01 5427834073000 == SETIA BUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 1292 0. AS AGENT OF: PT SHO ETOWN LIGUNG INDONESIA INVOICE NO:ERXLNKT242898 160 CTNS= 1440 PRS OF N IKE FOOTWEAR HS CODE:640 391 PLANT CODE: 1008 S HIPTO CODE: 0000010744 C UST OMER PO REFERENCE: 99 118859 INVOICE NO:J240323101 16 6 CTNS= 1992 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE : 1014 SHIP TO CODE: 0000010744 CUST OMER PO REFERENCE: 11785 006 INVOICE NO:ERXLNKT242886 302 CTNS= 1812 PRS OMER PO REFERENCE: 99 119289 P T CHANG SHIN INDONESIA P T PRATAMA ABA DI INDUSTRI | SOUTH KOREA | LONG BEACH CALIFORNIA | 812 | CTN | 6558 | Importer Name |
| 2024-06-02 | 640299 | OCM-CTP INVOICE NO:RY23LB5 8106D 181 CTNS= 21 17 PRS O F NIKE FOOTWEAR HS CODE:64 0299 PLAN T CODE: 1014 SHIP TO CODE: 0000471796 CUSTOM ER PO REFERENCE: 40184290 NPWP:01542783407300 0 == SE TIABUDI, KOTA ADM. JAKARTA SELATAN D KI JAKARTA, 129 20. AS AGENT OF: PT POU YU EN INDONESIA | SOUTH KOREA | LONG BEACH CALIFORNIA | 181 | CTN | 698 | Importer Name |
| 2024-06-02 | 640299 | FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 85 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 510 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000 46 7868 INVOICE#: VQ2024041 675 PO-ITEM: 4510062751- 10, CUSTOMER PO: 99118337 MATERIA L: FD4329-004, NA ME: NIKE AIR MAX NUAXIS, GE NDER/AGE: MENS STANDA RD DESCRIPTION: MENS RUNNI NG LOW TOP, HSCODE: 6402 99 MATERIA L CONTENT: SYN THETIC PLASTIC-SYNTHETIC LEATH ER/TEXTILE (100% POL YESTER) SHIPPER: GREAT A SCENT TRADING LIMITED 16 /F, RAILWAY PLA ZA, NOS. 39 CHATHAM ROAD SOUTH TS IM SHA TSUI, KOWLOON,HONG KONG | SOUTH KOREA | LONG BEACH CALIFORNIA | 85 | CTN | 501 | Importer Name |
| 2024-06-02 | 640299 | FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 224 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2016 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 0000 075110 INVOICE#: TY04V30 759 PO-ITEM : 4510064079- 20, CUSTOMER PO: 1291880 MATERI AL: HJ9571-400, NAM E: W AIR FORCE 1 '07 NE X T NATURE, GENDER/AGE: WOME NS STANDARD DE SCRIPTION: WOMENS BASKETBALL LOW TOP , HSCO DE: 640299 MATER IAL CONTENT: SYNTHETIC LEA THER SHIPPER: VIET NAM G OLDEN VICTORY COM PANY LI MITED DONG KY VILLAGE, N GHIA MIN H WARD, NGHIA HU NG DISTRICT, NAM DINH PROV INCE VIET NAM | SOUTH KOREA | LONG BEACH CALIFORNIA | 224 | CTN | 2179 | Importer Name |
| 2024-06-02 | 64029980 | OCM-CTP INVOICE NO:4975Q M240322 200 CTNS = 1200 P RS OF NIKE FOOTWEAR HS CODE:6403 996040 PLANT C ODE: 1014 SHIPTO CODE: 0 0 00467867 CUSTOMER PO RE FERENCE: 11785070 NPWP :015427834073000 == SE TIABUDI, K OTA ADM. JAKARTA SELATAN DKI JAKARTA, 1 2920 . AS AGENT OF: PT CHANG SHIN INDONESIA INVOICE NO:JJI24040646 2 73 CTNS= 3222 PRS OF NIK E FOOTWEAR HS CODE:64039 190 PLA NT CODE: 1014 S HIPTO CODE: 0000467867 C USTOMER PO REFERENCE: 11 783867 INVOICE NO:JJI24040647 3 16 CTNS= 1896 PRS USTOMER PO REFERENCE: 99 118174 INVOICE NO:JJI24040308 5 60 CTNS= 3360 PRS OF NIK E FOOTWEAR HS CODE:64029 980 PLA USTOMER PO REFERENCE: 99 118205 PT KMK GLOBAL SPORTS | SOUTH KOREA | LONG BEACH CALIFORNIA | 1349 | CTN | 7429 | Importer Name |
| 2024-06-02 | 640299 | FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 121 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 726 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 0000 0 94496 INVOICE#: XQ202404 0402 PO-ITEM: 4510068699 -10, CUSTOMER PO: 99119407 MATERIA L: CN9675-005, N AME: NIKE VICTORI ONE SL I DE, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS B ASIC/ACTIVE LOW TOP, HSC ODE: 64029 9 MATERIAL CON TENT: SYNTHETIC LEATHER SHIP PER: GREAT ASCENT TRAD ING LIMITED 16/F, RA ILWA Y PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSU I, KOWLOON,HONG KONG | SOUTH KOREA | LONG BEACH CALIFORNIA | 121 | CTN | 374 | Importer Name |
2024-06-02
WOMEN SHOES HTS: 640299
151
CTN
1820
2024-06-02
WOMEN SHOES HTS: 640299
305
CTN
1769
2024-06-02
EVA SANDALS
559
CTN
5879
2024-06-02
FOOTWEAR
527
CTN
4345
2024-06-02
INVOICE NO:J240323287 24 CTNS= 276 PRS OF NIKE F OOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000010744 CUSTOM ER PO REFERENCE: 1178491 9 OCM-CTP INVOICE NO:JJI24 040090 160 CTNS= 1440 PR S OF NIKE FOOTWEAR HS CODE:64039 960 PLANT CODE : 1008 SHIPTO CODE: 0000 0 10744 CUSTOMER PO REFER ENCE: 99118316 NPWP:01 5427834073000 == SETIA BUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 1292 0. AS AGENT OF: PT SHO ETOWN LIGUNG INDONESIA INVOICE NO:ERXLNKT242898 160 CTNS= 1440 PRS OF N IKE FOOTWEAR HS CODE:640 391 PLANT CODE: 1008 S HIPTO CODE: 0000010744 C UST OMER PO REFERENCE: 99 118859 INVOICE NO:J240323101 16 6 CTNS= 1992 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE : 1014 SHIP TO CODE: 0000010744 CUST OMER PO REFERENCE: 11785 006 INVOICE NO:ERXLNKT242886 302 CTNS= 1812 PRS OMER PO REFERENCE: 99 119289 P T CHANG SHIN INDONESIA P T PRATAMA ABA DI INDUSTRI
812
CTN
6558
2024-06-02
OCM-CTP INVOICE NO:RY23LB5 8106D 181 CTNS= 21 17 PRS O F NIKE FOOTWEAR HS CODE:64 0299 PLAN T CODE: 1014 SHIP TO CODE: 0000471796 CUSTOM ER PO REFERENCE: 40184290 NPWP:01542783407300 0 == SE TIABUDI, KOTA ADM. JAKARTA SELATAN D KI JAKARTA, 129 20. AS AGENT OF: PT POU YU EN INDONESIA
181
CTN
698
2024-06-02
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 85 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 510 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000 46 7868 INVOICE#: VQ2024041 675 PO-ITEM: 4510062751- 10, CUSTOMER PO: 99118337 MATERIA L: FD4329-004, NA ME: NIKE AIR MAX NUAXIS, GE NDER/AGE: MENS STANDA RD DESCRIPTION: MENS RUNNI NG LOW TOP, HSCODE: 6402 99 MATERIA L CONTENT: SYN THETIC PLASTIC-SYNTHETIC LEATH ER/TEXTILE (100% POL YESTER) SHIPPER: GREAT A SCENT TRADING LIMITED 16 /F, RAILWAY PLA ZA, NOS. 39 CHATHAM ROAD SOUTH TS IM SHA TSUI, KOWLOON,HONG KONG
85
CTN
501
2024-06-02
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 224 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2016 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 0000 075110 INVOICE#: TY04V30 759 PO-ITEM : 4510064079- 20, CUSTOMER PO: 1291880 MATERI AL: HJ9571-400, NAM E: W AIR FORCE 1 '07 NE X T NATURE, GENDER/AGE: WOME NS STANDARD DE SCRIPTION: WOMENS BASKETBALL LOW TOP , HSCO DE: 640299 MATER IAL CONTENT: SYNTHETIC LEA THER SHIPPER: VIET NAM G OLDEN VICTORY COM PANY LI MITED DONG KY VILLAGE, N GHIA MIN H WARD, NGHIA HU NG DISTRICT, NAM DINH PROV INCE VIET NAM
224
CTN
2179
2024-06-02
OCM-CTP INVOICE NO:4975Q M240322 200 CTNS = 1200 P RS OF NIKE FOOTWEAR HS CODE:6403 996040 PLANT C ODE: 1014 SHIPTO CODE: 0 0 00467867 CUSTOMER PO RE FERENCE: 11785070 NPWP :015427834073000 == SE TIABUDI, K OTA ADM. JAKARTA SELATAN DKI JAKARTA, 1 2920 . AS AGENT OF: PT CHANG SHIN INDONESIA INVOICE NO:JJI24040646 2 73 CTNS= 3222 PRS OF NIK E FOOTWEAR HS CODE:64039 190 PLA NT CODE: 1014 S HIPTO CODE: 0000467867 C USTOMER PO REFERENCE: 11 783867 INVOICE NO:JJI24040647 3 16 CTNS= 1896 PRS USTOMER PO REFERENCE: 99 118174 INVOICE NO:JJI24040308 5 60 CTNS= 3360 PRS OF NIK E FOOTWEAR HS CODE:64029 980 PLA USTOMER PO REFERENCE: 99 118205 PT KMK GLOBAL SPORTS
1349
CTN
7429
2024-06-02
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 121 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 726 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 0000 0 94496 INVOICE#: XQ202404 0402 PO-ITEM: 4510068699 -10, CUSTOMER PO: 99119407 MATERIA L: CN9675-005, N AME: NIKE VICTORI ONE SL I DE, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS B ASIC/ACTIVE LOW TOP, HSC ODE: 64029 9 MATERIAL CON TENT: SYNTHETIC LEATHER SHIP PER: GREAT ASCENT TRAD ING LIMITED 16/F, RA ILWA Y PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSU I, KOWLOON,HONG KONG
121
CTN
374
It includes import date, product specifications, quantity, origin port in South-korea, 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 South-korea.
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 South-korea 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.
