Access live Cars Import data of US Under HS Code 64. Our US Import bill of lading data include HS code, date, B/L number, product description, loading and unloading ports, importers name, quantity, etc. With real-time updates and verified records, our platform supports accurate decision-making for Cars importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Cars Import data under HS Code 64.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 |
64039960
64039990
|
OCM-CTP -CITY, DONG NAI PROV INCE, S.R. VIETNAM 356 CAR TONS OF FOOTWEAR DIVISION OF G OODS, QTY: 2136 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOME R: 0000509506 INVOICE#: VH2N 21 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 252 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1008, CU STOMER: 0000509506 INVOICE#: FV473700424 PO-ITEM: 451002 3899-10, CUSTOMER PO: 1292947 64 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 384 PR BU FDS21AIN24040223 FCI#: DS21 AIN24040223 PO-ITEM: 4509980 217 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1953 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000509506 INVOICE #: PCVU2402762 PO-ITEM: 4509 980327-10, CUSTOMER PO: 129234 24D04875 PO-ITEM: 4510021631 -40, CUSTOMER PO: 1293697 MA TERIAL: DV0833-106, NAME: NIKE DUNK LOW RETRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSC ODE: 64039990 MATERIAL CONTE NT: FULL GRAIN COW LEATHER S HIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM MATERIAL: 553560-141, NAME: AIR JORDAN 1 LOW (GS), GENDE R/AGE: BOYS GRADE SCHL STAND ARD DESCRIPTION: BOYS GRADE SC HL BASIC/ACTIVE LOW TOP, HSC ODE: 64039960 MATERIAL CONTE NT: SPLIT GRAIN COW LEATHER/ SYNTHETIC LEATHER SHIPPER: F REETREND INDUSTRIAL (VIETNAM) CO.,LTD LOT NO 22,24,26,28,3 0-34,59,61,62,63, 65,67,69,7 9,85, SAI GON - LINH TRUNG E XPORT PROCESSING ZONE,LINH TRU NG COMM 367-10, CUSTOMER PO: 1292671 MATERIAL: FQ3950-001, NAME: J ORDAN SPIZIKE LOW (GS), GEND ER/AGE: BOYS GRADE SCHL STAN DARD DESCRIPTION: BOYS GRADE S CHL BASIC/ACTIVE LOW TOP, HS CODE: 64039990 MATERIAL CONT ENT: FULL GRAIN COW LEATHER-SP LIT GRAIN COW LEATHER/TEXTIL E (75% POLYESTER-25% POLYURE THANE)/SYNTHETIC PLASTIC-SYNTH ETIC LEATHER SHIPPER: VIETNA M DONA STANDARD FOOTWEAR CO.,L TD XUAN LOC I.Z, XUAN TAM WA RD, XUAN LOC DONG NAI PROVIN CE, VIETNAM ON BEHALF OF FEN G TAY ENTERPRISES CO., 4 MATERIAL: FQ1759-001, NAME : JORDAN SPIZIKE LOW, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS BASIC/ACTIVE LOW TOP , HSCODE: 64039990 MATERIA L CONTENT: FULL GRAIN COW LEAT HER-SPLIT GRAIN COW LEATHER/ TEXTILE (75% POLYESTER-25% P OLYURETHANE)/SYNTHETIC PLASTIC -SYNTHETIC LEATHER MSR: Y SHIPPER: POU CHEN VIETNAM ENTE RPRISE LTD. NGUYEN AI QUOC S TREET, AN HOA QUARTER, HOA A N WARD, BIEN HOA CITY, DONG NA I PROVINCE, S.R. VIETNAM NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC TRIESTE 418N CONTAINER SUMMARY -------- TRHU5093622 ML-VN4 847515 40X9'6 658CTN 56.4 20CBM 6283.710KGS B/L TOTAL SUMMARY -------------------- --------------- 658CTN 56.42 0CBM 6283.710KGS |
CHINA | LONG BEACH CALIFORNIA | 658 | CTN | 6282.36 | Importer Name |
| 2024-05-31 |
64021990
64029990
640399
64039990
64041190
|
OCM-CTP -CITY, DONG NAI PROV INCE, S.R. VIETNAM 548 CAR TONS OF FOOTWEAR DIVISION OF G OODS, QTY: 3288 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOME R: INVOICE#: FDOX1AIN2404241 30 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 180 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: PCVU240188 8 PO-ITEM: 4509899423-10, CU STOMER PO: MATERIAL: DV4334- 204 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1224 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: PCVU2402 250 PO-ITEM: 4509945960-20, CUSTOMER PO: MATERIAL: DV433 240 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1440 PR 160 PO-ITEM: 4509945960-30, 93 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1098 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: VTF231211 68740Z PO-ITEM: 4509977583-1 0, CUSTOMER PO: MATERIAL: HQ 243 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1458 PR 890 PO-ITEM: 4509977580-20, CUSTOMER PO: MATERIAL: FQ908 167 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1002 PR 881 PO-ITEM: 4509977580-10, 148 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 888 PR B USTOMER: INVOICE#: FDVX1AIN2 4040036 FCI#: DVX1AIN2404003 6 PO-ITEM: 4509977569-10, CU 96 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 576 PR BU STOMER: INVOICE#: PCVU240367 8 PO-ITEM: 4510021597-20, CU STOMER PO: MATERIAL: FQ9084- 5 LOCAL INVOICE#: DOX1AIN240 42415 PO-ITEM: 4510020823-40 , CUSTOMER PO: MATERIAL: FQ7 371-400, NAME: JA 1 SE (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCH OOL UNSX BASKETBALL LOW TOP, HSCODE: 64029990 MATERIAL C ONTENT: SYNTHETIC LEATHER-SYNT HETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MA Y IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,V IET NAM O/B OF FENG TAY ENTE RPRISES CO.,LTD 002, NAME: LEGEND 10 PRO AG-PR O, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS SOCCER LO W TOP, HSCODE: 64021990 MA TERIAL CONTENT: SYNTHETIC LEAT HER-SYNTHETIC PLASTIC/TEXTIL E (82% POLYESTER-18% SPANDEX) SHIPPER: POU CHEN VIETNAM EN TERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 0-002, NAME: LEGEND 10 ELITE AG-PRO, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS SOCCE R LOW TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TE XTILE (90% POLYESTER-10% SPAND EX) 0-400, NAME: LEGEND 10 ELITE 2869-100, NAME: AIR MAX DN '24 OLY (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPT ION: BOYS GRADE SCHL RUNNING L OW TOP, HSCODE: HTSCODE:64 041190 MATERIAL CONTENT: TEX TILE (100% POLYESTER)/SYNTHE TIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMP ANY 8-9A BIEN HOA INDUSTRIAL , ZONE2 BIEN HOA CITY, DON G NAI PROVINCE VIETNAM 4-400, NAME: NIKE AIR TERRA HU MARA SP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUN NING LOW TOP, HSCODE: 640399 90 MATERIAL CONTENT: FULL GR AIN COW LEATHER/TEXTILE (100 % POLYESTER)/SYNTHETIC LEATHER SHIPPER: POU CHEN VIETNAM E NTERPRISE LTD. NGUYEN AI QUO C STREET, AN HOA QUARTER, HO A AN WARD, BIEN HOA CITY, DONG 4-001, NAME: NIKE AIR TERRA HU 90 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/TEXTILE (10 0% POLYESTER)/SYNTHETIC LEATHE R STOMER PO: MATERIAL: DZ7293- 700, NAME: NOCTA HOT STEP II, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATE RIAL CONTENT: SYNTHETIC LEATHE R-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER: DO NA VICTOR FOOTWEAR CO.,LTD S ONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROV INCE,VIET NAM O/B OF FENG TA Y ENTERPRISES CO.,LTD 400, NAME: NIKE AIR TERRA HUMA RA SP, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS RUNNI NG LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAI N COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER SHIPPER: POU CHEN VIETNAM ENT ERPRISE LTD. NGUYEN AI QUOC AN WARD, BIEN HOA CITY, DONG N AI PROVINCE, S.R. VIETNAM NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC TRIESTE 418N CONTAINER SUMMAR Y -------------------------- --------- HASU5005995 ML-VN 4847502 40X9'6 747CTN 55. 670CBM 5700.560KGS MRKU42245 06 ML-VN4847508 40X9'6 1 022CTN 56.730CBM 5187.640KGS B/L TOTAL SUMMARY --------- -------------------------- 1 769CTN 112.400CBM 10888.200KGS |
CHINA | LONG BEACH CALIFORNIA | 1769 | CTN | 10886.8536 | Importer Name |
| 2024-05-31 |
64039190
64039990
6403999065
|
LEATHER FOOTWEAR I.E CODE# 04 88004004 PAN# AAACF0451B PO # 0061764758 SKU # 2618014040 25 HTS CODE # 6403999065 PO DESCRIPTION : SUTTYN WALK BL ACK LEATHER, M 5 TOTAL QTY : 3012 PRS GST : 33AAACF0451B1 ZJ INVOICE NO. INVOICE DATE FC017/ 24-25 18.04.2024 SB N O SB DATE 18.04.2024 CONTAIN ER NUMBER TCKU 7550530 SEAL NUMBER-CARRIER MLIN 1555630 CCNA SEAL NUMBER ULINE 37703 5 6840 PAIRS OF LADIES LEATH ER SHOES MADE OUT OF COW FIN ISHED LEATHER INVOICE NO.FC0 17/ 24-25 DT.18.04.2024 SB NO: DT:18.04.2024 PO NO :617 64758,61766958,61764752 CONTA INER #TCKU 7550530 40FTHC L INE SEAL #MLIN 1555630 C-TPAT SEAL NO. :ULINE 377035 HS CO DE : 64039190 I.E CODE# 04880 04004 PAN# AAACF0451B LEATH ER FOOTWEAR I.E CODE# 0488004 004 PAN# AAACF0451B PO # 006 1764752 SKU # 261801474025 HTS CODE # 6403999065 PO DESC RIPTION : SUTTYN ZIP NAVY LEA THER, M 5 TOTAL QTY : 1008 GST : 33AAACF0451B1ZJ INVOIC E NO. INVOICE DATE FC017/ 24- 25 18.04.2024 SB NO SB DATE 18.04.2024 CONTAINER NUMBER TCKU 7550530 SEAL NUMBER-CAR RIER MLIN 1555630 CCNA SEAL NUMBER ULINE 377035 LEATHER FOOTWEAR I.E CODE# 048800400 4 PAN# AAACF0451B PO : 00 61766958 HTS CODE : 64039990 65 PRS : 2820 GST : 33AAACF0 451B1ZJ INVOICE NO. INVOICE D ATE FC017/ 24-25 18.04.2024 SB NO SB DATE 18.04.2024 CO NTAINER NUMBER TCKU 7550530 SEAL NUMBER-CARRIER MLIN 155 5630 CCNA SEAL NUMBER ULINE 377035 |
OMAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 684 | CTN | 7092.9432 | Importer Name |
| 2024-06-02 |
640110
640299
64039913
64039999
6403999910
6403999920
|
OCM-CTP 60 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 550 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 I NVOICE#: JJI24031071 PO-ITEM: 4509977127-10, CUSTOMER PO: 30010629 MATERIAL: DZ3307-10 6, NAME: AIR MAX 1 (GS), GEND ER/AGE: BOYS GRADE SCHL STAN DARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE : 64039999 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTI LE (100% POLYESTER) NPWP:015 427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DK I JAKARTA, 12920. AS AGENT OF : PT PRATAMA ABADI INDUSTRI PT CHING LUH INDONESIA PT CH ANG SHIN INDONESIA PT CHANGSH IN REKSA JAYA PT POU YUEN IND ONESIA PEB 692353/22/03/2024/ 040300 PEB 721375/16/04/2024 /040300 PEB 115231/26/03/2024 /040300 PEB 110193/21/03/2024 /040300 PEB 110187/21/03/2024 /040300 PEB 697070/25/03/2024 /040300 PEB 117003/27/03/202 4/040300 PEB 725203/18/04/202 4/040300 PEB 712147/02/04/202 4/040300 PEB 709278/01/04/202 4/040300 PEB 121771/01/04/202 4/040300 PEB 699056/26/03/20 24/040300 PEB 725168/18/04/20 24/040300 PEB 122542/01/04/20 24/040300 PEB 721276/16/04/20 24/040300 PEB 122463/01/04/20 24/040300 PEB 708909/01/04/2 024/040300 PEB 708908/01/04/2 024/040300 58 CARTONS OF FOOT WEAR DIVISION OF GOODS, QTY: 550 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLAN T: 1042, CUSTOMER: 0000528852 INVOICE#: JJI24031234 PO-IT EM: 4509977144-20, CUSTOMER PO: 30010658 MATERIAL: HF6358 -101, NAME: AIR MAX 90 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SC HOOL UNSX RUNNING LOW TOP, HS CODE: 64039999 MATERIAL CONTE NT: SPLIT GRAIN COW LEATHER/S YNTHETIC LEATHER-SYNTHETIC RU BBER 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 800 P R BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: 0000528852 INV OICE#: JJI24031247 PO-ITEM: 4 509977129-10, CUSTOMER PO: 30 010619 MATERIAL: CW1588-100, NAME: NIKE DUNK LOW (PS), G ENDER/AGE: BOYS PRE SCHOOL ST ANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HS CODE: 64039999 MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER/ SYNTHETIC LEATHER 28 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 302 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP- TO PLANT: 1042, CUSTOMER: 000 0528852 INVOICE#: XN23LB00206 I PO-ITEM: 4509980815-10, C USTOMER PO: 30010683 MATERIAL : DX4816-100, NAME: W NIKE CA LM SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE : 640299 MATERIAL CONTENT: S YNTHETIC PLASTIC 49 CARTONS OF FOOTWEAR DIVISION OF GOOD S, QTY: 450 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- 0528852 INVOICE#: JJI2403130 6 PO-ITEM: 4509977144-30, CU STOMER PO: 30010660 MATERIAL: HF6358-102, NAME: AIR MAX 90 (GS), GENDER/AGE: GRD SCHOO L UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW T OP, HSCODE: 64039913 MATERIA L CONTENT: SPLIT GRAIN COW L EATHER/SYNTHETIC LEATHER-SYNT HETIC RUBBER 56 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY : 550 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PL ANT: 1042, CUSTOMER: 00005288 52 INVOICE#: RJI24040143 PO- ITEM: 4509978541-10, CUSTOME R PO: 30010630 MATERIAL: DZ33 08-106, NAME: AIR MAX 1 EASYO N (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 6403999910 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYES TER) 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 400 P OICE#: RJI24040164 PO-ITEM: 4 509978542-10, CUSTOMER PO: 30 010632 MATERIAL: DZ3309-106, NAME: AIR MAX 1 EASYON (TD), GENDER/AGE: BOYS TODDLER ST ANDARD DESCRIPTION: BOYS TODD LER RUNNING LOW TOP, HSCODE: 6403999920 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXT ILE (100% POLYESTER) 113 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 645 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOICE#: P24022 |
CHINA | TACOMA WASHINGTON | 981 | CTN | 5517.1368 | Importer Name |
| 2024-06-02 |
6403999100
950611
|
232 CARTONS FOOTWEAR - CD 28C LOGW22 GY PO NO.:6201275246 PO TYPE:0042 ASST. NO.: 31750 645 2784PRS/232CTNS NO WOOD PACKAGING CONTAINED WITHIN S HIPMENT. HTS : 6403999100 33 2 CARTONS FOOTWEAR - CD 28CL 13 CARTONS FOOTWEAR - CD 28CL OGW22 GY PO NO.:6201273388 P O TYPE:0043 ASST. NO.: 317506 45 156PRS/13CTNS NO WOOD PA CKAGING CONTAINED WITHIN SHIP MENT. GLN: 0681131000000 HTS CODE: 6403999100 13 CARTONS 25 CARTONS FOOTWEAR - CD 28CL OGW22 TN PO NO.:6201273387 P O TYPE:0043 ASST. NO.: 317503 93 4800PRS/400CTNS NO WOOD PACKAGING CONTAINED WITHIN SH IPMENT. 240 CARTONS FOOTWEAR - CD 28C LOGW22 GY PO NO.:6201273387 PO TYPE:0043 ASST. NO.: 31750 645 2880PRS/240CTNS NO WOOD HIPMENT. GLN: 0681131000000 HTS CODE: 6403999100 375 CAR OGW22 TN PO NO.:6201275246 P O TYPE:0042 ASST. NO.: 317503 93 3984PRS/332CTNS NO WOOD FOOTWEAR - CD 28CLOGW22 TN PO NO.:6201273388 PO TYPE:004 3 ASST. NO.: 31750393 156PR S/13CTNS NO WOOD PACKAGING CO NTAINED WITHIN SHIPMENT. TONS FOOTWEAR - CD 28CLOGW22 TN PO NO.:6201273387 PO TYPE :0043 ASST. NO.: 31750393 4 800PRS/400CTNS NO WOOD PACKAG ING CONTAINED WITHIN SHIPMENT |
CHINA | TACOMA WASHINGTON | 1230 | CTN | 9839.0376 | Importer Name |
| 2024-06-02 |
640110
6402919020
6404199092
|
400 CARTONS FOOTWEAR AW 66MA XM24 AQ P.O. NO.:6201274861 ITEM NO.:50323888 HTS CODE: 6404199092 DESTINATION: VANC OUVER, CANADA WE DECLARE THAT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0 220 CARTONS FOOTWEAR P.O. NO .:6201275515 AW 76MAXGM24 AQ ITEM#:50326127 HTS CODE: 6 404199092 450 CARTONS FOOTWE AR P.O. NO.:6201275575 GR 4 2BALLHIW24 RD ITEM#:50442260 HTS CODE: 6402919020 12 CAR 681131000000 DEPT NO.: 00025 30 CARTONS FOOTWEAR P.O. N O.:6201274862 AW 66MAXM24 AQ ITEM#:50323888 HTS CODE: 64 04199092 350 CARTONS FOOTWE AR P.O. NO.:6201275329 AW 76 MAXGM24 AQ ITEM#:50326127 H TS CODE: 6404199092 40 CARTO NS FOOTWEAR P.O. NO.:6201275 330 AW 76MAXGM24 AQ ITEM#:5 0326127 HTS CODE: 6404199092 300 CARTONS FOOTWEAR P.O. NO.:6201275352 AW 66MAXM24 A Q ITEM#:50323888 HTS CODE: 6404199092 280 CARTONS FOOT WEAR P.O. NO.:6201275515 AW 76MAXGM24 AQ ITEM#:50326127 HTS CODE: 6404199092 TONS FOOTWEAR P.O. NO.:6201 275576 GR 42BALLHIW24 RD ITE M#:50442260 HTS CODE: 64029 19020 300 CARTONS FOOTWEAR P.O. NO.:6201275616 GR 42BALL HIW24 RD ITEM#:50442260 HTS CODE: 6402919020 |
CHINA | TACOMA WASHINGTON | 2382 | CTN | 12969.3312 | Importer Name |
| 2024-06-02 |
64029990
6402999092
950611
|
91 CARTONS FOOTWEAR TT 22LEO NAW24 BK P.O.NO.:6201276401 PO TYPE: 0042 ASSORTMENT NO. :50451986 1248PRS/104CTNS 90 CARTONS FOOTWEAR TT 22LEONA W24 BR P.O.NO.:6201276401 P O TYPE: 0042 ASSORTMENT NO.:5 155 CARTONS FOOTWEAR TT 21LI SAW24 SL P.O.NO.:6201275755 PO TYPE: 0043 ASSORTMENT NO. :50450559 4356PRS/363CTNS 7 CARTONS FOOTWEAR TT 21LISAW2 4 BK P.O.NO.:6201275756 PO TYPE: 0043 ASSORTMENT NO.:504 363 CARTONS FOOTWEAR TT 21LI SAW24 BK P.O.NO.:6201275755 :50450552 4356PRS/363CTNS IN VOICE NO.:WZ20240015C NO WOOD PACKAGING CONTAINED WITHIN S HIPMENT. THE SHIPMENT IS CON 0461301 1080PRS/90CTNS 50552 84PRS/7CTNS 7 CARTONS FOOTWEAR TT 21LISAW24 SL P .O.NO.:6201275756 PO TYPE: 00 43 ASSORTMENT NO.:50450559 84PRS/7CTNS 23 CARTONS FOOTW EAR TT 21LISAW24 BK P.O.NO.: 6201275857 PO TYPE: 0042 AS SORTMENT NO.:50450552 276PRS/ 23CTNS 23 CARTONS FOOTWEAR TT 21LISAW24 SL P.O.NO.:6201 275857 PO TYPE: 0042 ASSORTM ENT NO.:50450559 276PRS/23CTN S 412 CARTONS FOOTWEAR TT 22LEONAW24 BK P.O.NO.:6201276 388 PO TYPE: 0043 ASSORTMEN T NO.:50451986 4944PRS/412CTN S 190 CARTONS FOOTWEAR TT 2 2LEONAW24 BR P.O.NO.:6201276 388 PO TYPE: 0043 ASSORTMENT NO.:50461301 2280PRS/190CTNS 6 CARTONS FOOTWEAR TT 22L EONAW24 BK P.O.NO.:6201276389 PO TYPE: 0043 ASSORTMENT NO .:50451986 72PRS/6CTNS 13 C ARTONS FOOTWEAR TT 22LEONAW2 4 BK P.O.NO.:6201276401 PO TYPE: 0042 ASSORTMENT NO.:504 51986 1248PRS/104CTNS SISTENT WITH THE LAST NEGOTIA TED PURCHASE ORDER. GLN: 068 1131000000 HTS CODE: 64029990 92 HTS : 6402999092 208 CAR TONS FOOTWEAR TT 21LISAW24 S L P.O.NO.:6201275755 PO TYP E: 0043 ASSORTMENT NO.:504505 59 4356PRS/363CTNS |
CHINA | TACOMA WASHINGTON | 1588 | CTN | 12141.9648 | Importer Name |
| 2024-06-02 |
640110
64039190
640419
64041990
6404199092
|
OCM-CTP -16/F, RAILWAY PLAZA, NOS.39 CHATHAM ROAD SOUTH,TSI M SHA TSUI, KOWLOON, HONG KON G , CHINA TEL: 852-2854 2822/ 852-2854 2820 FAX:852-2854 28 08 2160 PAIRS OF FOOTWEAR IN VOICE NO. ADO240432 TRADE CAR D PO# SKU # Q'TY (PRS) 01004 41374 M9160C 360 0100441371 M 9166C 360 0100441373 M7650C 3 60 0100441370 M7652C 360 010 0441375 M3310C 360 0100441372 M5039C 360 HS CODE 640419 3270 PAIRS OF FOOTWEAR-SPORT S HOES INVOICE NO. ARV240436 T RADE CARD PO# SKU # Q'TY (PRS ) 0100430673 A08425C 180 010 0430680 A08425C 180 010043068 4 A08425C 120 0100430690 A084 25C 120 0100430774 A08468C 18 0 0100430780 A08468C 180 010 0430785 A08468C 120 010043071 7 A11563C 360 0100430721 A115 63C 540 0100430727 A11563C 36 0 0100430733 A11563C 120 010 0430695 A10421C 240 010043070 0 A10421C 270 0100430705 A104 21C 120 0100430711 A10421C 18 0 HS CODE 6404199092 960 PA IRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2404028 TRADE C ARD PO# SKU # Q'TY (PRS) 010 0433165 A08428C 210 010043317 2 A08644C 240 0100433175 A086 44C 270 0100433178 A08644C 24 0 HS CODE 64041990 64039190 NO WOOD PACKAGING MATER IAL RELAY VESSEL MARIA Y 419N CONTAINER SUM MARY ----------------------- ------------ MRSU3078312 ML -VN0586302 40X9'6 679CTN 59.580CBM 6483.220KGS B/L TO TAL SUMMARY ---------------- ------------------- 679CTN 5 9.580CBM 6483.220KGS |
CHINA | TACOMA WASHINGTON | 679 | CTN | 6483.3048 | Importer Name |
| 2024-06-02 |
6404199092
950611
|
246 CARTONS FOOTWEAR TT 25LA NEW24 BE P.O.NO.:6201275903 PO TYPE: 0043 ASSORTMENT NO. :50451479 2952PRS/246CTNS IN VOICE NO.:WZ20240016C NO WOOD PACKAGING CONTAINED WITHIN S HIPMENT. THE SHIPMENT IS CON SISTENT WITH THE LAST NEGOTIA TED PURCHASE ORDER. HTS : 64 04199092 GLN: 0681131000000 5 CARTONS FOOTWEAR TT 25LAN EW24 BE P.O.NO.:6201275904 P O TYPE: 0043 ASSORTMENT NO.: 50451479 60PRS/5CTNS 109 CAR TONS FOOTWEAR TT 25LANEW24 B E P.O.NO.:6201275940 PO TYP E: 0042 ASSORTMENT NO.:504514 79 1308PRS/109CTNS |
CHINA | TACOMA WASHINGTON | 360 | CTN | 4147.2648 | Importer Name |
| 2024-06-03 |
64039100
|
CARGO DESCRIPTION : 1525 CAR TONS 8886 PAIRS OF MEN & WOM EN BOOTS ORDER NO : 4200 356297, 4200356297, 42003573 66, 4200358428, 4200358428, 4200358429, 4200358429, 420035 8438, 4200358442, 4200358442 , 4200367375, 4200367375 REF .NO : V000185536,V0001 85354 S.B. : 717869 DT. 15-04-2024 HS CO DE : 64039100 BRAND N AME : TIMBERLAND STUFFING L OCATION : BAY FOOTWEAR LTD. INV NO. : BFL/0278/24 DT. 07-04-24 EXP NO. : 1882-0013 75-24 DT. 07-04-24 LC. NO. : 904IUBN240810002 DT. 22-03 -24 CSTM SEAL: 563104, 56310 5 RELAY VESSEL MAERSK ST EPNICA 416W CONTAINER S UMMARY --------------------- -------------- MAGU5611563 MLBD0175741 40X9'6 734CT N 68.710CBM 7478.030KGS SUDU 6602175 MLBD0175740 40X9' 6 791CTN 69.690CBM 7694.080K GS B/L TOTAL SUMMARY ----- 1525CTN 138.400CBM 15172.11 0KGS |
SRI LANKA | NORFOLK VIRGINIA | 1525 | CTN | 15172.0128 | Importer Name |
2024-05-31
OCM-CTP -CITY, DONG NAI PROV INCE, S.R. VIETNAM 356 CAR TONS OF FOOTWEAR DIVISION OF G OODS, QTY: 2136 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOME R: 0000509506 INVOICE#: VH2N 21 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 252 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1008, CU STOMER: 0000509506 INVOICE#: FV473700424 PO-ITEM: 451002 3899-10, CUSTOMER PO: 1292947 64 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 384 PR BU FDS21AIN24040223 FCI#: DS21 AIN24040223 PO-ITEM: 4509980 217 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1953 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000509506 INVOICE #: PCVU2402762 PO-ITEM: 4509 980327-10, CUSTOMER PO: 129234 24D04875 PO-ITEM: 4510021631 -40, CUSTOMER PO: 1293697 MA TERIAL: DV0833-106, NAME: NIKE DUNK LOW RETRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSC ODE: 64039990 MATERIAL CONTE NT: FULL GRAIN COW LEATHER S HIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM MATERIAL: 553560-141, NAME: AIR JORDAN 1 LOW (GS), GENDE R/AGE: BOYS GRADE SCHL STAND ARD DESCRIPTION: BOYS GRADE SC HL BASIC/ACTIVE LOW TOP, HSC ODE: 64039960 MATERIAL CONTE NT: SPLIT GRAIN COW LEATHER/ SYNTHETIC LEATHER SHIPPER: F REETREND INDUSTRIAL (VIETNAM) CO.,LTD LOT NO 22,24,26,28,3 0-34,59,61,62,63, 65,67,69,7 9,85, SAI GON - LINH TRUNG E XPORT PROCESSING ZONE,LINH TRU NG COMM 367-10, CUSTOMER PO: 1292671 MATERIAL: FQ3950-001, NAME: J ORDAN SPIZIKE LOW (GS), GEND ER/AGE: BOYS GRADE SCHL STAN DARD DESCRIPTION: BOYS GRADE S CHL BASIC/ACTIVE LOW TOP, HS CODE: 64039990 MATERIAL CONT ENT: FULL GRAIN COW LEATHER-SP LIT GRAIN COW LEATHER/TEXTIL E (75% POLYESTER-25% POLYURE THANE)/SYNTHETIC PLASTIC-SYNTH ETIC LEATHER SHIPPER: VIETNA M DONA STANDARD FOOTWEAR CO.,L TD XUAN LOC I.Z, XUAN TAM WA RD, XUAN LOC DONG NAI PROVIN CE, VIETNAM ON BEHALF OF FEN G TAY ENTERPRISES CO., 4 MATERIAL: FQ1759-001, NAME : JORDAN SPIZIKE LOW, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS BASIC/ACTIVE LOW TOP , HSCODE: 64039990 MATERIA L CONTENT: FULL GRAIN COW LEAT HER-SPLIT GRAIN COW LEATHER/ TEXTILE (75% POLYESTER-25% P OLYURETHANE)/SYNTHETIC PLASTIC -SYNTHETIC LEATHER MSR: Y SHIPPER: POU CHEN VIETNAM ENTE RPRISE LTD. NGUYEN AI QUOC S TREET, AN HOA QUARTER, HOA A N WARD, BIEN HOA CITY, DONG NA I PROVINCE, S.R. VIETNAM NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC TRIESTE 418N CONTAINER SUMMARY -------- TRHU5093622 ML-VN4 847515 40X9'6 658CTN 56.4 20CBM 6283.710KGS B/L TOTAL SUMMARY -------------------- --------------- 658CTN 56.42 0CBM 6283.710KGS
658
CTN
6282.36
2024-05-31
OCM-CTP -CITY, DONG NAI PROV INCE, S.R. VIETNAM 548 CAR TONS OF FOOTWEAR DIVISION OF G OODS, QTY: 3288 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOME R: INVOICE#: FDOX1AIN2404241 30 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 180 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: PCVU240188 8 PO-ITEM: 4509899423-10, CU STOMER PO: MATERIAL: DV4334- 204 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1224 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: PCVU2402 250 PO-ITEM: 4509945960-20, CUSTOMER PO: MATERIAL: DV433 240 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1440 PR 160 PO-ITEM: 4509945960-30, 93 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1098 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: VTF231211 68740Z PO-ITEM: 4509977583-1 0, CUSTOMER PO: MATERIAL: HQ 243 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1458 PR 890 PO-ITEM: 4509977580-20, CUSTOMER PO: MATERIAL: FQ908 167 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1002 PR 881 PO-ITEM: 4509977580-10, 148 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 888 PR B USTOMER: INVOICE#: FDVX1AIN2 4040036 FCI#: DVX1AIN2404003 6 PO-ITEM: 4509977569-10, CU 96 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 576 PR BU STOMER: INVOICE#: PCVU240367 8 PO-ITEM: 4510021597-20, CU STOMER PO: MATERIAL: FQ9084- 5 LOCAL INVOICE#: DOX1AIN240 42415 PO-ITEM: 4510020823-40 , CUSTOMER PO: MATERIAL: FQ7 371-400, NAME: JA 1 SE (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCH OOL UNSX BASKETBALL LOW TOP, HSCODE: 64029990 MATERIAL C ONTENT: SYNTHETIC LEATHER-SYNT HETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MA Y IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,V IET NAM O/B OF FENG TAY ENTE RPRISES CO.,LTD 002, NAME: LEGEND 10 PRO AG-PR O, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS SOCCER LO W TOP, HSCODE: 64021990 MA TERIAL CONTENT: SYNTHETIC LEAT HER-SYNTHETIC PLASTIC/TEXTIL E (82% POLYESTER-18% SPANDEX) SHIPPER: POU CHEN VIETNAM EN TERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 0-002, NAME: LEGEND 10 ELITE AG-PRO, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS SOCCE R LOW TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TE XTILE (90% POLYESTER-10% SPAND EX) 0-400, NAME: LEGEND 10 ELITE 2869-100, NAME: AIR MAX DN '24 OLY (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPT ION: BOYS GRADE SCHL RUNNING L OW TOP, HSCODE: HTSCODE:64 041190 MATERIAL CONTENT: TEX TILE (100% POLYESTER)/SYNTHE TIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMP ANY 8-9A BIEN HOA INDUSTRIAL , ZONE2 BIEN HOA CITY, DON G NAI PROVINCE VIETNAM 4-400, NAME: NIKE AIR TERRA HU MARA SP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUN NING LOW TOP, HSCODE: 640399 90 MATERIAL CONTENT: FULL GR AIN COW LEATHER/TEXTILE (100 % POLYESTER)/SYNTHETIC LEATHER SHIPPER: POU CHEN VIETNAM E NTERPRISE LTD. NGUYEN AI QUO C STREET, AN HOA QUARTER, HO A AN WARD, BIEN HOA CITY, DONG 4-001, NAME: NIKE AIR TERRA HU 90 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/TEXTILE (10 0% POLYESTER)/SYNTHETIC LEATHE R STOMER PO: MATERIAL: DZ7293- 700, NAME: NOCTA HOT STEP II, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATE RIAL CONTENT: SYNTHETIC LEATHE R-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER: DO NA VICTOR FOOTWEAR CO.,LTD S ONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROV INCE,VIET NAM O/B OF FENG TA Y ENTERPRISES CO.,LTD 400, NAME: NIKE AIR TERRA HUMA RA SP, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS RUNNI NG LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAI N COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER SHIPPER: POU CHEN VIETNAM ENT ERPRISE LTD. NGUYEN AI QUOC AN WARD, BIEN HOA CITY, DONG N AI PROVINCE, S.R. VIETNAM NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC TRIESTE 418N CONTAINER SUMMAR Y -------------------------- --------- HASU5005995 ML-VN 4847502 40X9'6 747CTN 55. 670CBM 5700.560KGS MRKU42245 06 ML-VN4847508 40X9'6 1 022CTN 56.730CBM 5187.640KGS B/L TOTAL SUMMARY --------- -------------------------- 1 769CTN 112.400CBM 10888.200KGS
1769
CTN
10886.8536
2024-05-31
LEATHER FOOTWEAR I.E CODE# 04 88004004 PAN# AAACF0451B PO # 0061764758 SKU # 2618014040 25 HTS CODE # 6403999065 PO DESCRIPTION : SUTTYN WALK BL ACK LEATHER, M 5 TOTAL QTY : 3012 PRS GST : 33AAACF0451B1 ZJ INVOICE NO. INVOICE DATE FC017/ 24-25 18.04.2024 SB N O SB DATE 18.04.2024 CONTAIN ER NUMBER TCKU 7550530 SEAL NUMBER-CARRIER MLIN 1555630 CCNA SEAL NUMBER ULINE 37703 5 6840 PAIRS OF LADIES LEATH ER SHOES MADE OUT OF COW FIN ISHED LEATHER INVOICE NO.FC0 17/ 24-25 DT.18.04.2024 SB NO: DT:18.04.2024 PO NO :617 64758,61766958,61764752 CONTA INER #TCKU 7550530 40FTHC L INE SEAL #MLIN 1555630 C-TPAT SEAL NO. :ULINE 377035 HS CO DE : 64039190 I.E CODE# 04880 04004 PAN# AAACF0451B LEATH ER FOOTWEAR I.E CODE# 0488004 004 PAN# AAACF0451B PO # 006 1764752 SKU # 261801474025 HTS CODE # 6403999065 PO DESC RIPTION : SUTTYN ZIP NAVY LEA THER, M 5 TOTAL QTY : 1008 GST : 33AAACF0451B1ZJ INVOIC E NO. INVOICE DATE FC017/ 24- 25 18.04.2024 SB NO SB DATE 18.04.2024 CONTAINER NUMBER TCKU 7550530 SEAL NUMBER-CAR RIER MLIN 1555630 CCNA SEAL NUMBER ULINE 377035 LEATHER FOOTWEAR I.E CODE# 048800400 4 PAN# AAACF0451B PO : 00 61766958 HTS CODE : 64039990 65 PRS : 2820 GST : 33AAACF0 451B1ZJ INVOICE NO. INVOICE D ATE FC017/ 24-25 18.04.2024 SB NO SB DATE 18.04.2024 CO NTAINER NUMBER TCKU 7550530 SEAL NUMBER-CARRIER MLIN 155 5630 CCNA SEAL NUMBER ULINE 377035
684
CTN
7092.9432
2024-06-02
OCM-CTP 60 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 550 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 I NVOICE#: JJI24031071 PO-ITEM: 4509977127-10, CUSTOMER PO: 30010629 MATERIAL: DZ3307-10 6, NAME: AIR MAX 1 (GS), GEND ER/AGE: BOYS GRADE SCHL STAN DARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE : 64039999 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTI LE (100% POLYESTER) NPWP:015 427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DK I JAKARTA, 12920. AS AGENT OF : PT PRATAMA ABADI INDUSTRI PT CHING LUH INDONESIA PT CH ANG SHIN INDONESIA PT CHANGSH IN REKSA JAYA PT POU YUEN IND ONESIA PEB 692353/22/03/2024/ 040300 PEB 721375/16/04/2024 /040300 PEB 115231/26/03/2024 /040300 PEB 110193/21/03/2024 /040300 PEB 110187/21/03/2024 /040300 PEB 697070/25/03/2024 /040300 PEB 117003/27/03/202 4/040300 PEB 725203/18/04/202 4/040300 PEB 712147/02/04/202 4/040300 PEB 709278/01/04/202 4/040300 PEB 121771/01/04/202 4/040300 PEB 699056/26/03/20 24/040300 PEB 725168/18/04/20 24/040300 PEB 122542/01/04/20 24/040300 PEB 721276/16/04/20 24/040300 PEB 122463/01/04/20 24/040300 PEB 708909/01/04/2 024/040300 PEB 708908/01/04/2 024/040300 58 CARTONS OF FOOT WEAR DIVISION OF GOODS, QTY: 550 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLAN T: 1042, CUSTOMER: 0000528852 INVOICE#: JJI24031234 PO-IT EM: 4509977144-20, CUSTOMER PO: 30010658 MATERIAL: HF6358 -101, NAME: AIR MAX 90 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SC HOOL UNSX RUNNING LOW TOP, HS CODE: 64039999 MATERIAL CONTE NT: SPLIT GRAIN COW LEATHER/S YNTHETIC LEATHER-SYNTHETIC RU BBER 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 800 P R BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: 0000528852 INV OICE#: JJI24031247 PO-ITEM: 4 509977129-10, CUSTOMER PO: 30 010619 MATERIAL: CW1588-100, NAME: NIKE DUNK LOW (PS), G ENDER/AGE: BOYS PRE SCHOOL ST ANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HS CODE: 64039999 MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER/ SYNTHETIC LEATHER 28 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 302 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP- TO PLANT: 1042, CUSTOMER: 000 0528852 INVOICE#: XN23LB00206 I PO-ITEM: 4509980815-10, C USTOMER PO: 30010683 MATERIAL : DX4816-100, NAME: W NIKE CA LM SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE : 640299 MATERIAL CONTENT: S YNTHETIC PLASTIC 49 CARTONS OF FOOTWEAR DIVISION OF GOOD S, QTY: 450 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- 0528852 INVOICE#: JJI2403130 6 PO-ITEM: 4509977144-30, CU STOMER PO: 30010660 MATERIAL: HF6358-102, NAME: AIR MAX 90 (GS), GENDER/AGE: GRD SCHOO L UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW T OP, HSCODE: 64039913 MATERIA L CONTENT: SPLIT GRAIN COW L EATHER/SYNTHETIC LEATHER-SYNT HETIC RUBBER 56 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY : 550 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PL ANT: 1042, CUSTOMER: 00005288 52 INVOICE#: RJI24040143 PO- ITEM: 4509978541-10, CUSTOME R PO: 30010630 MATERIAL: DZ33 08-106, NAME: AIR MAX 1 EASYO N (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 6403999910 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYES TER) 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 400 P OICE#: RJI24040164 PO-ITEM: 4 509978542-10, CUSTOMER PO: 30 010632 MATERIAL: DZ3309-106, NAME: AIR MAX 1 EASYON (TD), GENDER/AGE: BOYS TODDLER ST ANDARD DESCRIPTION: BOYS TODD LER RUNNING LOW TOP, HSCODE: 6403999920 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXT ILE (100% POLYESTER) 113 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 645 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOICE#: P24022
981
CTN
5517.1368
2024-06-02
232 CARTONS FOOTWEAR - CD 28C LOGW22 GY PO NO.:6201275246 PO TYPE:0042 ASST. NO.: 31750 645 2784PRS/232CTNS NO WOOD PACKAGING CONTAINED WITHIN S HIPMENT. HTS : 6403999100 33 2 CARTONS FOOTWEAR - CD 28CL 13 CARTONS FOOTWEAR - CD 28CL OGW22 GY PO NO.:6201273388 P O TYPE:0043 ASST. NO.: 317506 45 156PRS/13CTNS NO WOOD PA CKAGING CONTAINED WITHIN SHIP MENT. GLN: 0681131000000 HTS CODE: 6403999100 13 CARTONS 25 CARTONS FOOTWEAR - CD 28CL OGW22 TN PO NO.:6201273387 P O TYPE:0043 ASST. NO.: 317503 93 4800PRS/400CTNS NO WOOD PACKAGING CONTAINED WITHIN SH IPMENT. 240 CARTONS FOOTWEAR - CD 28C LOGW22 GY PO NO.:6201273387 PO TYPE:0043 ASST. NO.: 31750 645 2880PRS/240CTNS NO WOOD HIPMENT. GLN: 0681131000000 HTS CODE: 6403999100 375 CAR OGW22 TN PO NO.:6201275246 P O TYPE:0042 ASST. NO.: 317503 93 3984PRS/332CTNS NO WOOD FOOTWEAR - CD 28CLOGW22 TN PO NO.:6201273388 PO TYPE:004 3 ASST. NO.: 31750393 156PR S/13CTNS NO WOOD PACKAGING CO NTAINED WITHIN SHIPMENT. TONS FOOTWEAR - CD 28CLOGW22 TN PO NO.:6201273387 PO TYPE :0043 ASST. NO.: 31750393 4 800PRS/400CTNS NO WOOD PACKAG ING CONTAINED WITHIN SHIPMENT
1230
CTN
9839.0376
2024-06-02
400 CARTONS FOOTWEAR AW 66MA XM24 AQ P.O. NO.:6201274861 ITEM NO.:50323888 HTS CODE: 6404199092 DESTINATION: VANC OUVER, CANADA WE DECLARE THAT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0 220 CARTONS FOOTWEAR P.O. NO .:6201275515 AW 76MAXGM24 AQ ITEM#:50326127 HTS CODE: 6 404199092 450 CARTONS FOOTWE AR P.O. NO.:6201275575 GR 4 2BALLHIW24 RD ITEM#:50442260 HTS CODE: 6402919020 12 CAR 681131000000 DEPT NO.: 00025 30 CARTONS FOOTWEAR P.O. N O.:6201274862 AW 66MAXM24 AQ ITEM#:50323888 HTS CODE: 64 04199092 350 CARTONS FOOTWE AR P.O. NO.:6201275329 AW 76 MAXGM24 AQ ITEM#:50326127 H TS CODE: 6404199092 40 CARTO NS FOOTWEAR P.O. NO.:6201275 330 AW 76MAXGM24 AQ ITEM#:5 0326127 HTS CODE: 6404199092 300 CARTONS FOOTWEAR P.O. NO.:6201275352 AW 66MAXM24 A Q ITEM#:50323888 HTS CODE: 6404199092 280 CARTONS FOOT WEAR P.O. NO.:6201275515 AW 76MAXGM24 AQ ITEM#:50326127 HTS CODE: 6404199092 TONS FOOTWEAR P.O. NO.:6201 275576 GR 42BALLHIW24 RD ITE M#:50442260 HTS CODE: 64029 19020 300 CARTONS FOOTWEAR P.O. NO.:6201275616 GR 42BALL HIW24 RD ITEM#:50442260 HTS CODE: 6402919020
2382
CTN
12969.3312
2024-06-02
91 CARTONS FOOTWEAR TT 22LEO NAW24 BK P.O.NO.:6201276401 PO TYPE: 0042 ASSORTMENT NO. :50451986 1248PRS/104CTNS 90 CARTONS FOOTWEAR TT 22LEONA W24 BR P.O.NO.:6201276401 P O TYPE: 0042 ASSORTMENT NO.:5 155 CARTONS FOOTWEAR TT 21LI SAW24 SL P.O.NO.:6201275755 PO TYPE: 0043 ASSORTMENT NO. :50450559 4356PRS/363CTNS 7 CARTONS FOOTWEAR TT 21LISAW2 4 BK P.O.NO.:6201275756 PO TYPE: 0043 ASSORTMENT NO.:504 363 CARTONS FOOTWEAR TT 21LI SAW24 BK P.O.NO.:6201275755 :50450552 4356PRS/363CTNS IN VOICE NO.:WZ20240015C NO WOOD PACKAGING CONTAINED WITHIN S HIPMENT. THE SHIPMENT IS CON 0461301 1080PRS/90CTNS 50552 84PRS/7CTNS 7 CARTONS FOOTWEAR TT 21LISAW24 SL P .O.NO.:6201275756 PO TYPE: 00 43 ASSORTMENT NO.:50450559 84PRS/7CTNS 23 CARTONS FOOTW EAR TT 21LISAW24 BK P.O.NO.: 6201275857 PO TYPE: 0042 AS SORTMENT NO.:50450552 276PRS/ 23CTNS 23 CARTONS FOOTWEAR TT 21LISAW24 SL P.O.NO.:6201 275857 PO TYPE: 0042 ASSORTM ENT NO.:50450559 276PRS/23CTN S 412 CARTONS FOOTWEAR TT 22LEONAW24 BK P.O.NO.:6201276 388 PO TYPE: 0043 ASSORTMEN T NO.:50451986 4944PRS/412CTN S 190 CARTONS FOOTWEAR TT 2 2LEONAW24 BR P.O.NO.:6201276 388 PO TYPE: 0043 ASSORTMENT NO.:50461301 2280PRS/190CTNS 6 CARTONS FOOTWEAR TT 22L EONAW24 BK P.O.NO.:6201276389 PO TYPE: 0043 ASSORTMENT NO .:50451986 72PRS/6CTNS 13 C ARTONS FOOTWEAR TT 22LEONAW2 4 BK P.O.NO.:6201276401 PO TYPE: 0042 ASSORTMENT NO.:504 51986 1248PRS/104CTNS SISTENT WITH THE LAST NEGOTIA TED PURCHASE ORDER. GLN: 068 1131000000 HTS CODE: 64029990 92 HTS : 6402999092 208 CAR TONS FOOTWEAR TT 21LISAW24 S L P.O.NO.:6201275755 PO TYP E: 0043 ASSORTMENT NO.:504505 59 4356PRS/363CTNS
1588
CTN
12141.9648
2024-06-02
OCM-CTP -16/F, RAILWAY PLAZA, NOS.39 CHATHAM ROAD SOUTH,TSI M SHA TSUI, KOWLOON, HONG KON G , CHINA TEL: 852-2854 2822/ 852-2854 2820 FAX:852-2854 28 08 2160 PAIRS OF FOOTWEAR IN VOICE NO. ADO240432 TRADE CAR D PO# SKU # Q'TY (PRS) 01004 41374 M9160C 360 0100441371 M 9166C 360 0100441373 M7650C 3 60 0100441370 M7652C 360 010 0441375 M3310C 360 0100441372 M5039C 360 HS CODE 640419 3270 PAIRS OF FOOTWEAR-SPORT S HOES INVOICE NO. ARV240436 T RADE CARD PO# SKU # Q'TY (PRS ) 0100430673 A08425C 180 010 0430680 A08425C 180 010043068 4 A08425C 120 0100430690 A084 25C 120 0100430774 A08468C 18 0 0100430780 A08468C 180 010 0430785 A08468C 120 010043071 7 A11563C 360 0100430721 A115 63C 540 0100430727 A11563C 36 0 0100430733 A11563C 120 010 0430695 A10421C 240 010043070 0 A10421C 270 0100430705 A104 21C 120 0100430711 A10421C 18 0 HS CODE 6404199092 960 PA IRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2404028 TRADE C ARD PO# SKU # Q'TY (PRS) 010 0433165 A08428C 210 010043317 2 A08644C 240 0100433175 A086 44C 270 0100433178 A08644C 24 0 HS CODE 64041990 64039190 NO WOOD PACKAGING MATER IAL RELAY VESSEL MARIA Y 419N CONTAINER SUM MARY ----------------------- ------------ MRSU3078312 ML -VN0586302 40X9'6 679CTN 59.580CBM 6483.220KGS B/L TO TAL SUMMARY ---------------- ------------------- 679CTN 5 9.580CBM 6483.220KGS
679
CTN
6483.3048
2024-06-02
246 CARTONS FOOTWEAR TT 25LA NEW24 BE P.O.NO.:6201275903 PO TYPE: 0043 ASSORTMENT NO. :50451479 2952PRS/246CTNS IN VOICE NO.:WZ20240016C NO WOOD PACKAGING CONTAINED WITHIN S HIPMENT. THE SHIPMENT IS CON SISTENT WITH THE LAST NEGOTIA TED PURCHASE ORDER. HTS : 64 04199092 GLN: 0681131000000 5 CARTONS FOOTWEAR TT 25LAN EW24 BE P.O.NO.:6201275904 P O TYPE: 0043 ASSORTMENT NO.: 50451479 60PRS/5CTNS 109 CAR TONS FOOTWEAR TT 25LANEW24 B E P.O.NO.:6201275940 PO TYP E: 0042 ASSORTMENT NO.:504514 79 1308PRS/109CTNS
360
CTN
4147.2648
2024-06-03
CARGO DESCRIPTION : 1525 CAR TONS 8886 PAIRS OF MEN & WOM EN BOOTS ORDER NO : 4200 356297, 4200356297, 42003573 66, 4200358428, 4200358428, 4200358429, 4200358429, 420035 8438, 4200358442, 4200358442 , 4200367375, 4200367375 REF .NO : V000185536,V0001 85354 S.B. : 717869 DT. 15-04-2024 HS CO DE : 64039100 BRAND N AME : TIMBERLAND STUFFING L OCATION : BAY FOOTWEAR LTD. INV NO. : BFL/0278/24 DT. 07-04-24 EXP NO. : 1882-0013 75-24 DT. 07-04-24 LC. NO. : 904IUBN240810002 DT. 22-03 -24 CSTM SEAL: 563104, 56310 5 RELAY VESSEL MAERSK ST EPNICA 416W CONTAINER S UMMARY --------------------- -------------- MAGU5611563 MLBD0175741 40X9'6 734CT N 68.710CBM 7478.030KGS SUDU 6602175 MLBD0175740 40X9' 6 791CTN 69.690CBM 7694.080K GS B/L TOTAL SUMMARY ----- 1525CTN 138.400CBM 15172.11 0KGS
1525
CTN
15172.0128
Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (64), port of shipment, origin country, and importer-exporter details along with brand/model/grade wise specifications & data. This allows users to gain a clear picture of US’s cars import activity under HS code 64.
HS code 64 covers a wide range of carss, cars products, and articles thereof, imported into US.
This data helps businesses analyze import performance, monitor competitor activities, identify potential suppliers or buyers, assess market demand, and plan trade strategies based on verified trade statistics & customs data.
Absolutely. Each report includes importer company names, shipment details, and trade statistics, helping users access a list of verified US cars importers under HS code 64.
