Live US Import Data by HS Code 640399 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-05-24 | 64039990 | SLIPPER (AS SHOES) CLASSIC BOOT HTS: 64039990 CLASSIC BOOT HTS: 64059000 | SOUTH KOREA | LONG BEACH CALIFORNIA | 12751 | CTN | 98090 | Importer Name |
| 2024-05-24 | 640399 | SHOE HTS: 640399 | SOUTH KOREA | LONG BEACH CALIFORNIA | 330 | CTN | 2048 | Importer Name |
| 2024-05-24 | 640399 | WOMEN'S SHOES HTS: 640399 | SOUTH KOREA | LONG BEACH CALIFORNIA | 2673 | CTN | 10840 | Importer Name |
| 2024-05-24 | 640399 | SHOE HTS: 640399 | SOUTH KOREA | LONG BEACH CALIFORNIA | 167 | CTN | 1588 | Importer Name |
| 2024-05-24 | 64039990 | SLIPPER FOR WOMEN AND MEN HTS: 64039990 | SOUTH KOREA | LONG BEACH CALIFORNIA | 4841 | CTN | 43211 | Importer Name |
| 2024-06-02 | 640399 | FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 53 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 318 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000 09 4496 INVOICE#: VQ2024041 657 PO-ITEM: 4510067566- 20, CUSTOMER PO: 99119475 MATERIA L: FB9107-102, NA ME: NIKE DUNK LOW (TDE), GE NDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BO YS TODDLER BASKETBALL LOW TOP, HSCODE: 640 399 MA TERIAL CONTENT: SPLIT GRAI N COW L EATHER/SYNTHETIC LEATHER SHIPPER: GREAT A S CENT TRADING LIMITED 16 /F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TS IM SHA TSUI , KOWLOON,HONG KONG | SOUTH KOREA | LONG BEACH CALIFORNIA | 53 | CTN | 115 | Importer Name |
| 2024-06-02 | 640399 | OCM-CTP INVOICE NO:J2403 30004 49 CTNS= 2 94 PRS OF NIKE FOOTWEAR HS COD E:640411 P LANT CODE: 101 4 SHIPTO CODE: 000047681 4 CUSTOMER PO REFERENCE: 14877370 NPWP:01542 78 34073000 == SETIABUDI, KOTA ADM. JAKAR TA SELAT AN DKI JAKARTA, 12920. AS AGENT O F: PT PRATAMA ABADI INDUSTRI INVOICE NO:J240323008 49 CTNS= 294 PRS OF NIKE F OOTWEAR HS CODE:640399 PLANT CODE: 1005 SHIPTO CODE: 0000078324 CUSTOM ER PO REFERENCE: 1487737 5 INVOICE NO:J240323009 33 5 CTNS= 2010 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE : 1005 SHIP TO CODE: 0000078324 CUST OMER PO REFERENCE: 14878 199 INVOICE NO:J240330002 50 1 CTNS= 3006 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE : 1014 SHIP TO CODE: 0000078324 CUST OMER PO REFERENCE: 14877 318 | SOUTH KOREA | LONG BEACH CALIFORNIA | 934 | CTN | 5702 | Importer Name |
| 2024-06-02 | 640399 | FREIGHT COLLECT 45 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 522 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000389907 INVOICE#: QQ202404681 PO-ITEM: 4510067730-20, CU STOMER PO: 100811 36 MATE RIAL: DA5380-104, NAME: NI KE COURT LEGACY (GS), GE NDER/AGE: BOYS GRADE SCHL FREIGHT COLLECT 606 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 3636 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000038990 7 INVOICE#: VQ2024 041880 PO-ITEM: 4510068002-10, CUSTOMER PO: 1 0114335 M ATERIAL: FZ9666-001, NAME: NIKE R UN SWIFT 3 WIDE, GENDER/AGE: MENS STANDAR FREIGHT COLLECT 200 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 2394 PR B UY GROUP: 014, CUSTOMER: 000038990 7 INVOICE#: QQ2024 04802 PO-ITEM: 4510067761-10, CUSTOMER PO: 10 081046 MA TERIAL: DA5382-102, NAME: NIKE CO URT LEGACY (TDV), GENDER/AGE: BOYS TODDLER FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 35 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 396 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 0000 3 89907 INVOICE#: VQRS2404 1350 PO-ITEM: 4510067681 -10, CUSTOMER PO: 10081309 MATERIA L: 943345-001, N AME: NIKE AIR MAX 270 (G S STANDARD DESCRIPTION: BO YS GRADE SCHL TENNIS LOW TOP, HSCODE: 640399 MAT ERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (10 0% POL YESTER)/SYNTHETIC LE ATHER SHIPPER: GREAT A SC ENT TRADING LIMITED 16/F , RAILWAY PLAZA , NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSU I, KOWLOON,HONG KO NG D DESCRIPTION: MENS RUNNIN G LOW TOP, HSCO DE: 64041 1 MATERIAL CONTENT: TEXT ILE (100 % POLYESTER)/SYN THETIC PLASTIC STANDARD DESCRIPTION: BO YS TODDLER TENNIS LO W TO P, HSCODE: 640399 MATERI AL CONTENT: SPLIT GRAIN CO W LEATHER/TEXTILE (100% POL YESTER)/SYNTHETIC LEATH ER ), GENDER/AGE: BOYS GRADE SCHL STANDARD DES CRIPTI ON: BOYS GRADE SCHL RUNNIN G LOW TOP , HSCODE: 64041 190 MATERIAL CONTENT: TE XT ILE (100% POLYESTER)/S YNTHETIC PLASTIC S HIPPER : ROLL SPORT VIET NAM FOOT WEAR LIMITE D HOANG LONG INDUSTRIAL ZONE; TAO XUYEN WAR D; THANH HOA CITY TH ANH HOA PROVINCE, VIET NA M | SOUTH KOREA | LONG BEACH CALIFORNIA | 886 | CTN | 5549 | Importer Name |
| 2024-06-02 | 64039960 | INVOICE NO:J240330001 49 CTNS= 294 PRS OF NIKE F OOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE: 0000476814 CUSTOM ER PO REFERENCE: 1487736 8 OCM-CTP INVOICE NO:ADF24 021627 251 CTNS= 1506 PR S OF NIKE FOOTWEAR HS CODE:64039 960 PLANT CODE : 1014 SHIPTO CODE: 0000 0 78324 CUSTOMER PO REFER ENCE: 14951674 NPWP:01 5427834073000 == SETIA BUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 1292 0. AS AGENT OF: PT PRA TAMA ABADI INDUSTRI INVOICE NO:J240330003 58 4 CTNS= 3504 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE : 1014 SHIP TO CODE: 0000078324 CUST OMER PO REFERENCE: 14878 195 PT A DIS DIMENSION FOOTWEAR | SOUTH KOREA | LONG BEACH CALIFORNIA | 884 | CTN | 5251 | Importer Name |
| 2024-06-02 | 640399 | FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 531 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3186 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 0000 467868 INVOICE#: QQ20240 4777 PO-ITE M: 4510067736 -10, CUSTOMER PO: 99118181 MATE RIAL: DA5380-102, N AME: NIKE COURT LEGACY ( GS), GENDER/AGE: BOYS GRAD E SCHL STANDAR D DESCRIPT ION: BOYS GRADE SCHL TENNI S LOW TOP, HSCODE: 64039 9 MATERIAL CONTENT: SPL I T GRAIN COW LEATHER/TEXTIL E (100% POLYES TER)/SYNTH ETIC LEATHER SHIPPER: GR EAT ASC ENT TRADING LIMITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KOWLOON , HONG KONG | SOUTH KOREA | LONG BEACH CALIFORNIA | 531 | CTN | 2511 | Importer Name |
2024-05-24
SLIPPER (AS SHOES) CLASSIC BOOT HTS: 64039990 CLASSIC BOOT HTS: 64059000
12751
CTN
98090
2024-05-24
SHOE HTS: 640399
330
CTN
2048
2024-05-24
WOMEN'S SHOES HTS: 640399
2673
CTN
10840
2024-05-24
SHOE HTS: 640399
167
CTN
1588
2024-05-24
SLIPPER FOR WOMEN AND MEN HTS: 64039990
4841
CTN
43211
2024-06-02
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 53 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 318 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000 09 4496 INVOICE#: VQ2024041 657 PO-ITEM: 4510067566- 20, CUSTOMER PO: 99119475 MATERIA L: FB9107-102, NA ME: NIKE DUNK LOW (TDE), GE NDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BO YS TODDLER BASKETBALL LOW TOP, HSCODE: 640 399 MA TERIAL CONTENT: SPLIT GRAI N COW L EATHER/SYNTHETIC LEATHER SHIPPER: GREAT A S CENT TRADING LIMITED 16 /F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TS IM SHA TSUI , KOWLOON,HONG KONG
53
CTN
115
2024-06-02
OCM-CTP INVOICE NO:J2403 30004 49 CTNS= 2 94 PRS OF NIKE FOOTWEAR HS COD E:640411 P LANT CODE: 101 4 SHIPTO CODE: 000047681 4 CUSTOMER PO REFERENCE: 14877370 NPWP:01542 78 34073000 == SETIABUDI, KOTA ADM. JAKAR TA SELAT AN DKI JAKARTA, 12920. AS AGENT O F: PT PRATAMA ABADI INDUSTRI INVOICE NO:J240323008 49 CTNS= 294 PRS OF NIKE F OOTWEAR HS CODE:640399 PLANT CODE: 1005 SHIPTO CODE: 0000078324 CUSTOM ER PO REFERENCE: 1487737 5 INVOICE NO:J240323009 33 5 CTNS= 2010 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE : 1005 SHIP TO CODE: 0000078324 CUST OMER PO REFERENCE: 14878 199 INVOICE NO:J240330002 50 1 CTNS= 3006 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE : 1014 SHIP TO CODE: 0000078324 CUST OMER PO REFERENCE: 14877 318
934
CTN
5702
2024-06-02
FREIGHT COLLECT 45 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 522 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000389907 INVOICE#: QQ202404681 PO-ITEM: 4510067730-20, CU STOMER PO: 100811 36 MATE RIAL: DA5380-104, NAME: NI KE COURT LEGACY (GS), GE NDER/AGE: BOYS GRADE SCHL FREIGHT COLLECT 606 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 3636 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000038990 7 INVOICE#: VQ2024 041880 PO-ITEM: 4510068002-10, CUSTOMER PO: 1 0114335 M ATERIAL: FZ9666-001, NAME: NIKE R UN SWIFT 3 WIDE, GENDER/AGE: MENS STANDAR FREIGHT COLLECT 200 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 2394 PR B UY GROUP: 014, CUSTOMER: 000038990 7 INVOICE#: QQ2024 04802 PO-ITEM: 4510067761-10, CUSTOMER PO: 10 081046 MA TERIAL: DA5382-102, NAME: NIKE CO URT LEGACY (TDV), GENDER/AGE: BOYS TODDLER FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 35 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 396 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 0000 3 89907 INVOICE#: VQRS2404 1350 PO-ITEM: 4510067681 -10, CUSTOMER PO: 10081309 MATERIA L: 943345-001, N AME: NIKE AIR MAX 270 (G S STANDARD DESCRIPTION: BO YS GRADE SCHL TENNIS LOW TOP, HSCODE: 640399 MAT ERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (10 0% POL YESTER)/SYNTHETIC LE ATHER SHIPPER: GREAT A SC ENT TRADING LIMITED 16/F , RAILWAY PLAZA , NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSU I, KOWLOON,HONG KO NG D DESCRIPTION: MENS RUNNIN G LOW TOP, HSCO DE: 64041 1 MATERIAL CONTENT: TEXT ILE (100 % POLYESTER)/SYN THETIC PLASTIC STANDARD DESCRIPTION: BO YS TODDLER TENNIS LO W TO P, HSCODE: 640399 MATERI AL CONTENT: SPLIT GRAIN CO W LEATHER/TEXTILE (100% POL YESTER)/SYNTHETIC LEATH ER ), GENDER/AGE: BOYS GRADE SCHL STANDARD DES CRIPTI ON: BOYS GRADE SCHL RUNNIN G LOW TOP , HSCODE: 64041 190 MATERIAL CONTENT: TE XT ILE (100% POLYESTER)/S YNTHETIC PLASTIC S HIPPER : ROLL SPORT VIET NAM FOOT WEAR LIMITE D HOANG LONG INDUSTRIAL ZONE; TAO XUYEN WAR D; THANH HOA CITY TH ANH HOA PROVINCE, VIET NA M
886
CTN
5549
2024-06-02
INVOICE NO:J240330001 49 CTNS= 294 PRS OF NIKE F OOTWEAR HS CODE:640411 PLANT CODE: 1014 SHIPTO CODE: 0000476814 CUSTOM ER PO REFERENCE: 1487736 8 OCM-CTP INVOICE NO:ADF24 021627 251 CTNS= 1506 PR S OF NIKE FOOTWEAR HS CODE:64039 960 PLANT CODE : 1014 SHIPTO CODE: 0000 0 78324 CUSTOMER PO REFER ENCE: 14951674 NPWP:01 5427834073000 == SETIA BUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 1292 0. AS AGENT OF: PT PRA TAMA ABADI INDUSTRI INVOICE NO:J240330003 58 4 CTNS= 3504 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE : 1014 SHIP TO CODE: 0000078324 CUST OMER PO REFERENCE: 14878 195 PT A DIS DIMENSION FOOTWEAR
884
CTN
5251
2024-06-02
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 531 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3186 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 0000 467868 INVOICE#: QQ20240 4777 PO-ITE M: 4510067736 -10, CUSTOMER PO: 99118181 MATE RIAL: DA5380-102, N AME: NIKE COURT LEGACY ( GS), GENDER/AGE: BOYS GRAD E SCHL STANDAR D DESCRIPT ION: BOYS GRADE SCHL TENNI S LOW TOP, HSCODE: 64039 9 MATERIAL CONTENT: SPL I T GRAIN COW LEATHER/TEXTIL E (100% POLYES TER)/SYNTH ETIC LEATHER SHIPPER: GR EAT ASC ENT TRADING LIMITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KOWLOON , HONG KONG
531
CTN
2511
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 640399 entering US from south-korea.
HS Code 640399 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 640399.
Manufacturers, traders, market analysts, importers, and exporters use this data to understand bilateral trade dynamics, evaluate suppliers, and make informed, data-driven business decisions.
