US Tents Import Data by HS Code 640110,640299 | US Tents Imports Under HS Code

Access live Tents Import data of US Under HS Code 640110,640299. 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 Tents importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Tents Import data under HS Code 640110,640299.

Detailed US BL Tents Import Data under HS Code 640110,640299

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-06-02
640110
640299

007762 MATERIAL: 819352-001, NAME: NIKE KAWA SLIDE (GS/PS) , GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL AQUA-GEAR LOW TOP, HSCODE: 640299 MATERIAL CON TENT: SYNTHETIC PLASTIC/TEXTI LE (100% POLYESTER) CONN ECTING VESSEL : MAERSK SANTANA V.417N

CHINA TACOMA WASHINGTON 474 CTN 2908.4832 Importer Name
2024-06-02
640110
640299
6402999010
6403910092
640411
64041190

OCM-CTP INVOICE# : 4800QM224 0313 DATE OF INV : 03/13/20 24 300 CARTON = 1,800 PAIRS OF FOOTWEAR PO# : 4 509960068 PO LINE ITEM : 00 010 MATERIAL : CZ1055-100 DESCR : W BLAZER MID '77 SHIP TO : 516584 PLANT : 1042 GENDER : WOMENS NET WEIGHT : 1242.00 CUST PO# : 7179989 HTS CODE : 6403910092 NPWP : 72.924.148 .9-505.000 NPWP:0154278340730 00 -- SETIABUDI, KOTA ADM. J AKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SELA LU CINTA INDONESIA PT POU YUE N INDONESIA PT CHANG SHIN IND ONESIA SUMBER MASANDA JAYA, PT. PEB 684118/18/03/2024/040 300 PEB 688239/20/03/2024/040 300 PEB 699075/26/03/2024/040 300 PEB 121753/01/04/2024/040 300 PEB 688520/20/03/2024/04 0300 PEB 696322/25/03/2024/04 0300 PEB 688265/20/03/2024/04 0300 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 498 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: 0000516584 INVO ICE#: PM24030501 INVOICE DAT E: MARCH 5, 2024 PO-ITEM: 450 9857754-10, CUSTOMER PO: 7180 440 MATERIAL: FB2208-002, NAM E: W NIKE REVOLUTION 7, GENDE R/AGE: WOMENS STANDARD DESC RIPTION: WOMENS RUNNING LOW T OP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100% POLY ESTER)/SYNTHETIC PLASTIC INV OICE# : 5334XM2240320 DATE O F INV : 03/20/2024 87 CA RTON = 983 PAIRS OF FOOTWE AR PO# : 4509779809 PO L INE ITEM : 00030 MATERIAL : CN9677-009 DESCR : W N IKE VICTORI ONE SLIDE SHIP T O : 516584 PLANT : 1042 GENDER : WOMENS NET WEIG HT : 265.41 CUST PO# : 7171385 HTS CODE : 640299 9010 NPWP : 72.924.148.9-505. 000 INVOICE# : 5335XM224032 0 DATE OF INV : 03/20/2024 62 CARTON = 667 PAIRS O F FOOTWEAR PO# : 45098342 39 PO LINE ITEM : 00020 M ATERIAL : DD0228-100 DESCR : W NIKE VICTORI ONE SLIDE MIX SHIP TO : 516584 PL ANT : 1042 GENDER : WOME NS NET WEIGHT : 180.09 CU ST PO# : 7171375 HTS CODE : 6402999010 NPWP : 72.9 24.148.9-505.000 INVOICE# : 5336XM2240320 DATE OF INV : 03/20/2024 101 CARTON = 1,141 PAIRS OF FOOTWEAR PO # : 4509857729 PO LINE IT EM : 00010 MATERIAL : CN 9675-002 DESCR : NIKE VICTO RI ONE SLIDE SHIP TO : 5 16584 PLANT : 1042 GENDER : MENS NET WEIGHT : 308 .07 CUST PO# : 7171350 HTS CODE : 6402999010 NPWP : 72.924.148.9-505.000 87 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1000 PR BUY GR OUP: FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 1042, CUSTOM ER: 0000516584 INVOICE#: XN 23IB10727I PO-ITEM: 450977671 6-20, CUSTOMER PO: 7171392 M ATERIAL: DX4816-202, NAME: W NIKE CALM SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CON TENT: SYNTHETIC PLASTIC 98 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 588 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOM ER: 0000516584 INVOICE#: JJI 24040136 PO-ITEM: 4509960058- 10, CUSTOMER PO: 7178932 MA TERIAL: DM1120-001, NAME: M N IKE LEGEND ESSENTIAL 3 NN, GE NDER/AGE: MENS STANDARD DESCR IPTION: MENS FITNESS/WORKOUT LOW TOP, HSCODE: 64041190 M ATERIAL CONTENT: TEXTILE ( 10 0% POLYESTER)/SYNTHETIC LEATH ER

CHINA TACOMA WASHINGTON 818 CTN 4023.8856 Importer Name
2024-06-02
640110
640299
6402999010
640411
64041190

OCM-CTP 63 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000406264 I NVOICE#: IY0810291930 PO-ITEM : 4509861207-140, CUSTOMER PO : 7171364 MATERIAL: FD4116-0 01, NAME: NIKE CALM SLIDE, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS BASIC/ACTIVE LO W TOP, HSCODE: 640299 MATER IAL CONTENT: SYNTHETIC PLASTI C NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTRI PT NIKOMAS GEMILANG PT CHANG SHIN INDONESIA PT SELALU CINTA INDONESIA 66367 9/01/03/2024/040300 041160/30 /01/2024/040300 044697/01/02/ 2024/040300 084931/01/03/202 4/040300 667080/05/03/2024/04 0300 667083/05/03/2024/040300 63 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 360 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, C USTOMER: 0000406264 INVOICE# : IY0810291932 PO-ITEM: 4509 861207-120, CUSTOMER PO: 7171 363 MATERIAL: FD4116-001, NAM E: NIKE CALM SLIDE, GENDER/AG E: MENS STANDARD DESCRIPTIO N: MENS BASIC/ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CON TENT: SYNTHETIC PLASTIC 53 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 318 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOME R: 0000406264 INVOICE#: JJI 24030690 PO-ITEM: 4509945190- 10, CUSTOMER PO: 7178934 MAT ERIAL: DM1120-001, NAME: M N IKE LEGEND ESSENTIAL 3 NN, GE NDER/AGE: MENS STANDARD DESCR IPTION: MENS FITNESS/WORKOUT LOW TOP, HSCODE: 64041190 M ATERIAL CONTENT: TEXTILE ( 10 0% POLYESTER)/SYNTHETIC LEATH ER 61 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 366 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000406264 INVOIC E#: J240224108 PO-ITEM: 4509 960065-10, CUSTOMER PO: 71790 84 MATERIAL: FB8501-002, NAME : NIKE REVOLUTION 7 WIDE, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LOW TOP , HSCODE: 640411 MATERIAL CO NTENT: TEXTILE ( 100% POLYEST ER)/SYNTHETIC PLASTIC NW : 304.63 KGS INV DATE : 2024 -02-26 NPWP : 01.061.827.0-05 7.000 INVOICE# : 4396XM2240 228 DATE OF INV : 02/28/202 4 50 CARTON = 517 PAIRS OF FOOTWEAR PO# : 450977 9808 PO LINE ITEM : 00010 MATERIAL : CN9677-009 DES CR : W NIKE VICTORI ONE SLI DE SHIP TO : 406264 PLAN T : 1042 GENDER : WOMENS NET WEIGHT : 139.59 CUST PO# : 7171386 HTS CODE : 6402999010 NPWP : 72.924 .148.9-505.000 INVOICE# : 43 99XM2240228 DATE OF INV : 0 2/28/2024 34 CARTON = 33 3 PAIRS OF FOOTWEAR PO# : 4509888711 PO LINE ITEM : 00020 MATERIAL : DD0228- 100 DESCR : W NIKE VICTORI ONE SLIDE MIX SHIP TO : 406264 PLANT : 1042 GENDER : WOMENS NET WEIGHT : 89.91 CUST PO# : 7171377 HTS CODE : 6402999010 NP WP : 72.924.148.9-505.000

CHINA TACOMA WASHINGTON 324 CTN 1365.7896 Importer Name

Shipment No. 1

Date

2024-06-02

HS CODE

Product Description

007762 MATERIAL: 819352-001, NAME: NIKE KAWA SLIDE (GS/PS) , GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL AQUA-GEAR LOW TOP, HSCODE: 640299 MATERIAL CON TENT: SYNTHETIC PLASTIC/TEXTI LE (100% POLYESTER) CONN ECTING VESSEL : MAERSK SANTANA V.417N

Origin Country

Unloading Port

QTY

474

Unit

CTN

Weight

2908.4832

Importer Name

Shipment No. 2

Date

2024-06-02

HS CODE

Product Description

OCM-CTP INVOICE# : 4800QM224 0313 DATE OF INV : 03/13/20 24 300 CARTON = 1,800 PAIRS OF FOOTWEAR PO# : 4 509960068 PO LINE ITEM : 00 010 MATERIAL : CZ1055-100 DESCR : W BLAZER MID '77 SHIP TO : 516584 PLANT : 1042 GENDER : WOMENS NET WEIGHT : 1242.00 CUST PO# : 7179989 HTS CODE : 6403910092 NPWP : 72.924.148 .9-505.000 NPWP:0154278340730 00 -- SETIABUDI, KOTA ADM. J AKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SELA LU CINTA INDONESIA PT POU YUE N INDONESIA PT CHANG SHIN IND ONESIA SUMBER MASANDA JAYA, PT. PEB 684118/18/03/2024/040 300 PEB 688239/20/03/2024/040 300 PEB 699075/26/03/2024/040 300 PEB 121753/01/04/2024/040 300 PEB 688520/20/03/2024/04 0300 PEB 696322/25/03/2024/04 0300 PEB 688265/20/03/2024/04 0300 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 498 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: 0000516584 INVO ICE#: PM24030501 INVOICE DAT E: MARCH 5, 2024 PO-ITEM: 450 9857754-10, CUSTOMER PO: 7180 440 MATERIAL: FB2208-002, NAM E: W NIKE REVOLUTION 7, GENDE R/AGE: WOMENS STANDARD DESC RIPTION: WOMENS RUNNING LOW T OP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100% POLY ESTER)/SYNTHETIC PLASTIC INV OICE# : 5334XM2240320 DATE O F INV : 03/20/2024 87 CA RTON = 983 PAIRS OF FOOTWE AR PO# : 4509779809 PO L INE ITEM : 00030 MATERIAL : CN9677-009 DESCR : W N IKE VICTORI ONE SLIDE SHIP T O : 516584 PLANT : 1042 GENDER : WOMENS NET WEIG HT : 265.41 CUST PO# : 7171385 HTS CODE : 640299 9010 NPWP : 72.924.148.9-505. 000 INVOICE# : 5335XM224032 0 DATE OF INV : 03/20/2024 62 CARTON = 667 PAIRS O F FOOTWEAR PO# : 45098342 39 PO LINE ITEM : 00020 M ATERIAL : DD0228-100 DESCR : W NIKE VICTORI ONE SLIDE MIX SHIP TO : 516584 PL ANT : 1042 GENDER : WOME NS NET WEIGHT : 180.09 CU ST PO# : 7171375 HTS CODE : 6402999010 NPWP : 72.9 24.148.9-505.000 INVOICE# : 5336XM2240320 DATE OF INV : 03/20/2024 101 CARTON = 1,141 PAIRS OF FOOTWEAR PO # : 4509857729 PO LINE IT EM : 00010 MATERIAL : CN 9675-002 DESCR : NIKE VICTO RI ONE SLIDE SHIP TO : 5 16584 PLANT : 1042 GENDER : MENS NET WEIGHT : 308 .07 CUST PO# : 7171350 HTS CODE : 6402999010 NPWP : 72.924.148.9-505.000 87 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1000 PR BUY GR OUP: FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 1042, CUSTOM ER: 0000516584 INVOICE#: XN 23IB10727I PO-ITEM: 450977671 6-20, CUSTOMER PO: 7171392 M ATERIAL: DX4816-202, NAME: W NIKE CALM SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CON TENT: SYNTHETIC PLASTIC 98 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 588 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOM ER: 0000516584 INVOICE#: JJI 24040136 PO-ITEM: 4509960058- 10, CUSTOMER PO: 7178932 MA TERIAL: DM1120-001, NAME: M N IKE LEGEND ESSENTIAL 3 NN, GE NDER/AGE: MENS STANDARD DESCR IPTION: MENS FITNESS/WORKOUT LOW TOP, HSCODE: 64041190 M ATERIAL CONTENT: TEXTILE ( 10 0% POLYESTER)/SYNTHETIC LEATH ER

Origin Country

Unloading Port

QTY

818

Unit

CTN

Weight

4023.8856

Importer Name

Shipment No. 3

Date

2024-06-02

HS CODE

Product Description

OCM-CTP 63 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000406264 I NVOICE#: IY0810291930 PO-ITEM : 4509861207-140, CUSTOMER PO : 7171364 MATERIAL: FD4116-0 01, NAME: NIKE CALM SLIDE, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS BASIC/ACTIVE LO W TOP, HSCODE: 640299 MATER IAL CONTENT: SYNTHETIC PLASTI C NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTRI PT NIKOMAS GEMILANG PT CHANG SHIN INDONESIA PT SELALU CINTA INDONESIA 66367 9/01/03/2024/040300 041160/30 /01/2024/040300 044697/01/02/ 2024/040300 084931/01/03/202 4/040300 667080/05/03/2024/04 0300 667083/05/03/2024/040300 63 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 360 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, C USTOMER: 0000406264 INVOICE# : IY0810291932 PO-ITEM: 4509 861207-120, CUSTOMER PO: 7171 363 MATERIAL: FD4116-001, NAM E: NIKE CALM SLIDE, GENDER/AG E: MENS STANDARD DESCRIPTIO N: MENS BASIC/ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CON TENT: SYNTHETIC PLASTIC 53 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 318 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOME R: 0000406264 INVOICE#: JJI 24030690 PO-ITEM: 4509945190- 10, CUSTOMER PO: 7178934 MAT ERIAL: DM1120-001, NAME: M N IKE LEGEND ESSENTIAL 3 NN, GE NDER/AGE: MENS STANDARD DESCR IPTION: MENS FITNESS/WORKOUT LOW TOP, HSCODE: 64041190 M ATERIAL CONTENT: TEXTILE ( 10 0% POLYESTER)/SYNTHETIC LEATH ER 61 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 366 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000406264 INVOIC E#: J240224108 PO-ITEM: 4509 960065-10, CUSTOMER PO: 71790 84 MATERIAL: FB8501-002, NAME : NIKE REVOLUTION 7 WIDE, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LOW TOP , HSCODE: 640411 MATERIAL CO NTENT: TEXTILE ( 100% POLYEST ER)/SYNTHETIC PLASTIC NW : 304.63 KGS INV DATE : 2024 -02-26 NPWP : 01.061.827.0-05 7.000 INVOICE# : 4396XM2240 228 DATE OF INV : 02/28/202 4 50 CARTON = 517 PAIRS OF FOOTWEAR PO# : 450977 9808 PO LINE ITEM : 00010 MATERIAL : CN9677-009 DES CR : W NIKE VICTORI ONE SLI DE SHIP TO : 406264 PLAN T : 1042 GENDER : WOMENS NET WEIGHT : 139.59 CUST PO# : 7171386 HTS CODE : 6402999010 NPWP : 72.924 .148.9-505.000 INVOICE# : 43 99XM2240228 DATE OF INV : 0 2/28/2024 34 CARTON = 33 3 PAIRS OF FOOTWEAR PO# : 4509888711 PO LINE ITEM : 00020 MATERIAL : DD0228- 100 DESCR : W NIKE VICTORI ONE SLIDE MIX SHIP TO : 406264 PLANT : 1042 GENDER : WOMENS NET WEIGHT : 89.91 CUST PO# : 7171377 HTS CODE : 6402999010 NP WP : 72.924.148.9-505.000

Origin Country

Unloading Port

QTY

324

Unit

CTN

Weight

1365.7896

Importer Name

Origin Country

Unloading Port

FAQs With Answers

Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (640110,640299), 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 tents import activity under HS code 640110,640299.

HS code 640110,640299 covers a wide range of tentss, tents products, and articles thereof, imported into US.

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