US Dates Imports from New-york-newark-area-newark-new-jersey Under HS Code 640399 | Import Data

Live Dates Import data of US Imports Data under HS code 640399 to New-york-newark-area-newark-new-jersey, our Dates BL Import reports include date, quantity, product description, HS code, port, country, and US Dates Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US New-york-newark-area-newark-new-jersey Dates trade under HS Code 640399.

US

Monthly and Annual US Dates Import Statistics of HS 640399

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-05-31 640399 LEATHER FOOTWEAR HS CODE: 640 3999065 PAN NO: AAFCA9529A I .E.NO.0407012176 GST NO:33AAF CA9529A1Z0 ASTONEXPORTS@FARI DA.IN PO # 0061776511 SKU # 261750514035 TOTAL QTY : 2520 PRS INVOICE NO. INVOICE DATE AS025/24-25 18.04.2024 SB NO SB DATE 9210679 18.04.2024 CONTAINER NUMBER TCLU931945 0 SEAL NUMBER-CARRIER ML-IN 1555624 CCNA SEAL NUMBER UL INE 412154 LADIES LEATHER SHO ES ORDER # 61776511 / 617765 12 / 61776513 / 61789940 ART ICLE # 261750514 / 261750515 / 261750423 / 261750424 / 261 750425 STYLE # CARLEIGH RAY / CARLEIGH JANE COLOR : BLAC K LEATHER PAIRS : 8268 CARTO NS : 689 INVOICE NO.AS025/24 -25 DT : 18.04.2024 S.B.NO.9 210679 DT : 18.04.2024 CONTAI NER NO.TCLU-931945-0 (40 HQ) LINER SEAL NO. ML-IN 1555624 CT PAT SEAL NO.ULINE 412154 HTS CODE : 6403999065 PAN NO : AAFCA9529A LEATHER FOOTWEAR HS CODE: 6403999065 PAN NO : AAFCA9529A I.E.NO.040701217 6 GST NO:33AAFCA9529A1Z0 AST ONEXPORTS@FARIDA.IN PO # 006 1776512 SKU # 261750514025 T OTAL QTY : 2544 PRS INVOICE N O. INVOICE DATE AS025/24-25 1 8.04.2024 SB NO SB DATE 921 0679 18.04.2024 CONTAINER NUM BER TCLU9319450 SEAL NUMBER- CARRIER ML-IN 1555624 CCNA SEAL NUMBER ULINE 412154 LEA THER FOOTWEAR HS CODE: 640399 9065 PAN NO: AAFCA9529A I.E .NO.0407012176 GST NO:33AAFCA 9529A1Z0 ASTONEXPORTS@FARIDA. IN PO # 0061776513 SKU # 26 1750514025 TOTAL QTY : 2544 P RS INVOICE NO. INVOICE DATE AS025/24-25 18.04.2024 SB NO SB DATE 9210679 18.04.2024 CONTAINER NUMBER TCLU9319450 SEAL NUMBER-CARRIER ML-IN 15 55624 CCNA SEAL NUMBER ULIN E 412154 LEATHER FOOTWEAR HS CODE: 6403999065 PAN NO: AAF CA9529A I.E.NO.0407012176 G ST NO:33AAFCA9529A1Z0 ASTONEX PORTS@FARIDA.IN PO: 006178994 0 SKU: 261750423045 HTS COD E: 6403999065 QUANTITY.. 660 PRS INVOICE NO. INVOICE D ATE AS025/24-25 18.04.2024 S B NO SB DATE 9210679 18.04.2 024 CONTAINER NUMBER TCLU931 9450 SEAL NUMBER-CARRIER ML- IN 1555624 CCNA SEAL NUMBER ULINE 412154 OMAN NEW YORK NEWARK AREA NEWARK NEW JERSEY 689 CTN 6644.7864 Importer Name
2024-06-02 640399 BUSBAR CONNECTIONDRG.40723P01 REV.0 1 PACKAGE(S) BUSBAR CONNECTION DRG.40723P01 REV.0 INVOICE NO EXP24250032 DATE 18.04.2024 SHIPPING BILL NO LADIES LEATHER SANDAL FOOTWEAR INVOICE NO. MH002KF24-25 DTD 24.04.2024 HS CODE 64039920 SB NO 9372382 CAST ITEM OF IRON &STEEL PART OF MACHINERY (CAST ITEM OF IRON & STEEL) DESCRIBED AS SA77-4-R DRAWING NUMBER 60D9455 MANG CAGE BAR 3 X 1-1/2X 63-3/4 W/4" ELECTROMAGNETIC CLUTCHES & BRAKES ELECTROMAGNETIC CLUTCHES & BRAKES H.S.CODE 85052000 INV/E-24-2420001 DTD. 03.04.2024 SB NO 8895696 ELECTRICAL COMPONENTS USED IN TRANFORMERS MADE FROM COPPER ALLOYS HS CODE 85389000 INVOICE NO. PML/24-25/005 DTD 15/04/2024 S/BILL NO. 9200184 9370912 DATE 25.04.2024 H.S.CODE 85381010 NET WT 156.80 KGS SHIPPER MSS INDIA PVT.LTD. (100%EOU ) HBL NO. HBOM24000264 DT 25.04.2024 P.O.NOS. DB3955, DTC0093 STYLE POPPIN UP QTY 307 PAIRS NET WT 129.00 KGS KAVIS FASHIONS PVT. LTD. HBL NO. HBOM24000265 CASTON (6) SPACER, AS PER YOUR DRG. NO. 60-D-9455 REV A QTY 10 NOS. GA51-R DRAWING NUMBER 59D3554 MANG RIGID HAMMER 6 PT 2" BH AS PER YOUR DRG. NO. 59-D-3554 REV C QTY 100 NOS. TOTAL 3 BOXES PO NO. P23-001527 DTD 04.10.2023 COUNTRY OF ORIGIN INDIA HS CODE 84749000 SB NO. 9275447 DTD 20.04.2024 INV NO. EXP01/117-119/24-25 DTD 15.04.2024 NET WEIGHT 1819.000 KGS SHRI BALAJI INDUSTRIAL PRODUCTS LTD HBL NO. HBOM24000266 DT 04.04.2024 NET WT 577.00 KGS SHIPPER M/S. VORTEX ENGINEERING WORKS INDIA PVT LTD HBL NO. HBOM24000267 DTD 17/04/2024 NET WEIGHT 5753.520 KGS SHIPPER PERFECT METACRAFT LLP. HBL NO. HBOM24000268 SCAC CODE BMLB INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 44 PCS 9295 Importer Name
2024-06-04 6403999065 LEATHER FOOTWEAR HS CODE: 640 3999065 PAN NO: AAFCA9529A I .E.NO.0407012176 GST NO:33AAF CA9529A1Z0 ASTONEXPORTS@FARI DA.IN PO # 0061776505 SKU # 261750564025 TOTAL QTY : 1992 PRS INVOICE NO. INVOICE DATE AS015/24-25 10.04.2024 SB NO SB DATE 9033949 10.04.2024 CONTAINER NUMBER TCKU710672 0 SEAL NUMBER-CARRIER ML-IN 1451815 CCNA SEAL NUMBER UL INE 412152 LADIES LEATHER SHO ES ORDER # 61776505 / 617765 06 / 61789930 / 61789929 ART ICLE # 261750564 / 261750554 / 261750555 / 261795063 / 261 795064 / 261795065 / 2617950 73 / 261795074 / 261795075 S TYLE # CARLEIGH RAY / CARLEIG H JAZZ COLOR : TAUPE NUBUCK / NAVY NUBUCK / MUSHROOM NUB UCK PAIRS : 8292 CARTONS : 6 91 INVOICE NO.AS015/24-25 DT : 10.04.2024 S.B.NO.9033949 DT : 10.04.2024 CONTAINER NO .TCKU-710672-0 (40 HQ) LINER SEAL NO. ML-IN 1451815 CT P AT SEAL NO.ULINE 412152 HTS C ODE : 6403999065 PAN NO: AAFC A9529A LEATHER FOOTWEAR HS C ODE: 6403999065 PAN NO: AAFC A9529A I.E.NO.0407012176 GST NO:33AAFCA9529A1Z0 ASTONEXPO RTS@FARIDA.IN PO # 0061776506 SKU # 261750554025 TOTAL Q TY : 2616 PAIRS INVOICE NO. I NVOICE DATE AS015/24-25 10.04 .2024 SB NO SB DATE 9033949 10.04.2024 CONTAINER NUMBER TCKU7106720 SEAL NUMBER-CARR IER ML-IN 1451815 CCNA SEAL NUMBER ULINE 412152 LEATHER FOOTWEAR HS CODE: 6403999065 PAN NO: AAFCA9529A I.E.NO. 0407012176 GST NO:33AAFCA9529 A1Z0 ASTONEXPORTS@FARIDA.IN PO: 0061789929 SKU: 261795073 045 HTS CODE: 6403999065 QU ANTITY.. 684 PRS INVOICE NO. INVOICE DATE AS015/24-25 10.04.2024 SB NO SB DATE 90 33949 10.04.2024 CONTAINER NU MBER TCKU7106720 SEAL NUMBER -CARRIER ML-IN 1451815 CCNA SEAL NUMBER ULINE 412152 LE ATHER FOOTWEAR HS CODE: 64039 99065 PAN NO: AAFCA9529A I. E.NO.0407012176 GST NO:33AAFC A9529A1Z0 ASTONEXPORTS@FARIDA .IN PO: 0061789930 SKU: 2617 95063045 TOTAL QTY : 3000 PR S INVOICE NO. INVOICE DATE A S015/24-25 10.04.2024 SB NO S B DATE 9033949 10.04.2024 C ONTAINER NUMBER TCKU7106720 SEAL NUMBER-CARRIER ML-IN 145 1815 CCNA SEAL NUMBER ULINE 412152 OMAN NEW YORK NEWARK AREA NEWARK NEW JERSEY 691 CTN 6716.9088 Importer Name
2024-06-04 640399 FOOTWEAR AS PER PROFORMA INVOICE NUMBER 55BS /42T004 ULTIMATELY EX-FACTORY 30-03-2024, UL TIMATELY SHIPPING DATE 06-04-2024 PO 1269 HS CODE: 640399 VIETNAM NEW YORK NEWARK AREA NEWARK NEW JERSEY 79 CTN 963 Importer Name

Shipment No. 1

Date

2024-05-31

HS CODE

640399

Product Description

LEATHER FOOTWEAR HS CODE: 640 3999065 PAN NO: AAFCA9529A I .E.NO.0407012176 GST NO:33AAF CA9529A1Z0 ASTONEXPORTS@FARI DA.IN PO # 0061776511 SKU # 261750514035 TOTAL QTY : 2520 PRS INVOICE NO. INVOICE DATE AS025/24-25 18.04.2024 SB NO SB DATE 9210679 18.04.2024 CONTAINER NUMBER TCLU931945 0 SEAL NUMBER-CARRIER ML-IN 1555624 CCNA SEAL NUMBER UL INE 412154 LADIES LEATHER SHO ES ORDER # 61776511 / 617765 12 / 61776513 / 61789940 ART ICLE # 261750514 / 261750515 / 261750423 / 261750424 / 261 750425 STYLE # CARLEIGH RAY / CARLEIGH JANE COLOR : BLAC K LEATHER PAIRS : 8268 CARTO NS : 689 INVOICE NO.AS025/24 -25 DT : 18.04.2024 S.B.NO.9 210679 DT : 18.04.2024 CONTAI NER NO.TCLU-931945-0 (40 HQ) LINER SEAL NO. ML-IN 1555624 CT PAT SEAL NO.ULINE 412154 HTS CODE : 6403999065 PAN NO : AAFCA9529A LEATHER FOOTWEAR HS CODE: 6403999065 PAN NO : AAFCA9529A I.E.NO.040701217 6 GST NO:33AAFCA9529A1Z0 AST ONEXPORTS@FARIDA.IN PO # 006 1776512 SKU # 261750514025 T OTAL QTY : 2544 PRS INVOICE N O. INVOICE DATE AS025/24-25 1 8.04.2024 SB NO SB DATE 921 0679 18.04.2024 CONTAINER NUM BER TCLU9319450 SEAL NUMBER- CARRIER ML-IN 1555624 CCNA SEAL NUMBER ULINE 412154 LEA THER FOOTWEAR HS CODE: 640399 9065 PAN NO: AAFCA9529A I.E .NO.0407012176 GST NO:33AAFCA 9529A1Z0 ASTONEXPORTS@FARIDA. IN PO # 0061776513 SKU # 26 1750514025 TOTAL QTY : 2544 P RS INVOICE NO. INVOICE DATE AS025/24-25 18.04.2024 SB NO SB DATE 9210679 18.04.2024 CONTAINER NUMBER TCLU9319450 SEAL NUMBER-CARRIER ML-IN 15 55624 CCNA SEAL NUMBER ULIN E 412154 LEATHER FOOTWEAR HS CODE: 6403999065 PAN NO: AAF CA9529A I.E.NO.0407012176 G ST NO:33AAFCA9529A1Z0 ASTONEX PORTS@FARIDA.IN PO: 006178994 0 SKU: 261750423045 HTS COD E: 6403999065 QUANTITY.. 660 PRS INVOICE NO. INVOICE D ATE AS025/24-25 18.04.2024 S B NO SB DATE 9210679 18.04.2 024 CONTAINER NUMBER TCLU931 9450 SEAL NUMBER-CARRIER ML- IN 1555624 CCNA SEAL NUMBER ULINE 412154

Origin Country

OMAN

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

689

Unit

CTN

Weight

6644.7864

Importer Name

Importer Name

Shipment No. 2

Date

2024-06-02

HS CODE

640399

Product Description

BUSBAR CONNECTIONDRG.40723P01 REV.0 1 PACKAGE(S) BUSBAR CONNECTION DRG.40723P01 REV.0 INVOICE NO EXP24250032 DATE 18.04.2024 SHIPPING BILL NO LADIES LEATHER SANDAL FOOTWEAR INVOICE NO. MH002KF24-25 DTD 24.04.2024 HS CODE 64039920 SB NO 9372382 CAST ITEM OF IRON &STEEL PART OF MACHINERY (CAST ITEM OF IRON & STEEL) DESCRIBED AS SA77-4-R DRAWING NUMBER 60D9455 MANG CAGE BAR 3 X 1-1/2X 63-3/4 W/4" ELECTROMAGNETIC CLUTCHES & BRAKES ELECTROMAGNETIC CLUTCHES & BRAKES H.S.CODE 85052000 INV/E-24-2420001 DTD. 03.04.2024 SB NO 8895696 ELECTRICAL COMPONENTS USED IN TRANFORMERS MADE FROM COPPER ALLOYS HS CODE 85389000 INVOICE NO. PML/24-25/005 DTD 15/04/2024 S/BILL NO. 9200184 9370912 DATE 25.04.2024 H.S.CODE 85381010 NET WT 156.80 KGS SHIPPER MSS INDIA PVT.LTD. (100%EOU ) HBL NO. HBOM24000264 DT 25.04.2024 P.O.NOS. DB3955, DTC0093 STYLE POPPIN UP QTY 307 PAIRS NET WT 129.00 KGS KAVIS FASHIONS PVT. LTD. HBL NO. HBOM24000265 CASTON (6) SPACER, AS PER YOUR DRG. NO. 60-D-9455 REV A QTY 10 NOS. GA51-R DRAWING NUMBER 59D3554 MANG RIGID HAMMER 6 PT 2" BH AS PER YOUR DRG. NO. 59-D-3554 REV C QTY 100 NOS. TOTAL 3 BOXES PO NO. P23-001527 DTD 04.10.2023 COUNTRY OF ORIGIN INDIA HS CODE 84749000 SB NO. 9275447 DTD 20.04.2024 INV NO. EXP01/117-119/24-25 DTD 15.04.2024 NET WEIGHT 1819.000 KGS SHRI BALAJI INDUSTRIAL PRODUCTS LTD HBL NO. HBOM24000266 DT 04.04.2024 NET WT 577.00 KGS SHIPPER M/S. VORTEX ENGINEERING WORKS INDIA PVT LTD HBL NO. HBOM24000267 DTD 17/04/2024 NET WEIGHT 5753.520 KGS SHIPPER PERFECT METACRAFT LLP. HBL NO. HBOM24000268 SCAC CODE BMLB

Origin Country

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

44

Unit

PCS

Weight

9295

Importer Name

Importer Name

Shipment No. 3

Date

2024-06-04

HS CODE

6403999065

Product Description

LEATHER FOOTWEAR HS CODE: 640 3999065 PAN NO: AAFCA9529A I .E.NO.0407012176 GST NO:33AAF CA9529A1Z0 ASTONEXPORTS@FARI DA.IN PO # 0061776505 SKU # 261750564025 TOTAL QTY : 1992 PRS INVOICE NO. INVOICE DATE AS015/24-25 10.04.2024 SB NO SB DATE 9033949 10.04.2024 CONTAINER NUMBER TCKU710672 0 SEAL NUMBER-CARRIER ML-IN 1451815 CCNA SEAL NUMBER UL INE 412152 LADIES LEATHER SHO ES ORDER # 61776505 / 617765 06 / 61789930 / 61789929 ART ICLE # 261750564 / 261750554 / 261750555 / 261795063 / 261 795064 / 261795065 / 2617950 73 / 261795074 / 261795075 S TYLE # CARLEIGH RAY / CARLEIG H JAZZ COLOR : TAUPE NUBUCK / NAVY NUBUCK / MUSHROOM NUB UCK PAIRS : 8292 CARTONS : 6 91 INVOICE NO.AS015/24-25 DT : 10.04.2024 S.B.NO.9033949 DT : 10.04.2024 CONTAINER NO .TCKU-710672-0 (40 HQ) LINER SEAL NO. ML-IN 1451815 CT P AT SEAL NO.ULINE 412152 HTS C ODE : 6403999065 PAN NO: AAFC A9529A LEATHER FOOTWEAR HS C ODE: 6403999065 PAN NO: AAFC A9529A I.E.NO.0407012176 GST NO:33AAFCA9529A1Z0 ASTONEXPO RTS@FARIDA.IN PO # 0061776506 SKU # 261750554025 TOTAL Q TY : 2616 PAIRS INVOICE NO. I NVOICE DATE AS015/24-25 10.04 .2024 SB NO SB DATE 9033949 10.04.2024 CONTAINER NUMBER TCKU7106720 SEAL NUMBER-CARR IER ML-IN 1451815 CCNA SEAL NUMBER ULINE 412152 LEATHER FOOTWEAR HS CODE: 6403999065 PAN NO: AAFCA9529A I.E.NO. 0407012176 GST NO:33AAFCA9529 A1Z0 ASTONEXPORTS@FARIDA.IN PO: 0061789929 SKU: 261795073 045 HTS CODE: 6403999065 QU ANTITY.. 684 PRS INVOICE NO. INVOICE DATE AS015/24-25 10.04.2024 SB NO SB DATE 90 33949 10.04.2024 CONTAINER NU MBER TCKU7106720 SEAL NUMBER -CARRIER ML-IN 1451815 CCNA SEAL NUMBER ULINE 412152 LE ATHER FOOTWEAR HS CODE: 64039 99065 PAN NO: AAFCA9529A I. E.NO.0407012176 GST NO:33AAFC A9529A1Z0 ASTONEXPORTS@FARIDA .IN PO: 0061789930 SKU: 2617 95063045 TOTAL QTY : 3000 PR S INVOICE NO. INVOICE DATE A S015/24-25 10.04.2024 SB NO S B DATE 9033949 10.04.2024 C ONTAINER NUMBER TCKU7106720 SEAL NUMBER-CARRIER ML-IN 145 1815 CCNA SEAL NUMBER ULINE 412152

Origin Country

OMAN

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

691

Unit

CTN

Weight

6716.9088

Importer Name

Importer Name

Shipment No. 4

Date

2024-06-04

HS CODE

640399

Product Description

FOOTWEAR AS PER PROFORMA INVOICE NUMBER 55BS /42T004 ULTIMATELY EX-FACTORY 30-03-2024, UL TIMATELY SHIPPING DATE 06-04-2024 PO 1269 HS CODE: 640399

Origin Country

VIETNAM

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

79

Unit

CTN

Weight

963

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

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The data includes detailed shipment records such as shipment date, HS code, product description, origin & destination country, quantity, value, port information, and importer-exporter details, helping businesses analyze trade flows accurately.

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It provides valuable insights into import trends, demand for US products, key suppliers, pricing patterns, and active importers, enabling businesses to identify opportunities, benchmark competitors, and make data-driven market entry or expansion decisions for US’s rubber imports under HS code 640399 via new-york-newark-area-newark-new-jersey.

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