US Shoe Import Data by HS Code 640291 | US Shoe Imports Under HS Code

Access live Shoe Import data of US Under HS Code 640291. 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 Shoe importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Shoe Import data under HS Code 640291.

Detailed US BL Shoe Import Data under HS Code 640291

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-05-31
640291

CONTAINER PARTLOAD MENS SHOE S (HTS 640291) PO NBR: 231 4259C SKU NBR: SUBDIVISION : 625 SHIPPER: ++CO., LTD FLAT D.7/F SOUTH SEA APARTMEN T NO.81 CHATHAM ROAD SOUTH, TSIM SHA TSUI KOWLOON HONG KO NG NOTIFY PARTY: ++ 310-343- 6200 SERVICE CONTRACT NO. 29 7368942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINE R(S) CONTAIN NO WOOD PACKAGING MATERIAL MENS FOOTWEAR MAEU9281821 (PART OF) SEAL# CN6829065 BL TOTAL 33 CARTON S 5.018000 CBM 528.000000 KG S

CHINA LONG BEACH CALIFORNIA 33 CTN 527.9904 Importer Name
2024-05-31
640291

SHOES;ACCESSORIES

CHINA SAVANNAH GEORGIA 1155 CTN 4418 Importer Name
2024-05-31
6402919065
64039190
640399
6403999065

LEATHER FOOTWEAR I.E CODE# 04 88004004 PAN# AAACF0451B PO # 0061764759 SKU # 2618014240 25 HTS CODE # 6403999065 PO DESCRIPTION : SUTTYN WALK NA VY LEATHER, M 5 TOTAL QTY : 1956 PRS GST : 33AAACF0451B1Z J INVOICE NO. INVOICE DATE FC018/ 24-25 18.04.2024 SB NO SB DATE 18.04.2024 CONTAI NER NUMBER MSKU 1078164 SEAL NUMBER-CARRIER CCNA SEAL NUM BER MLIN 1555605 ULINE 377036 6708 PAIRS OF LADIES LEATHE R SHOES MADE OUT OF COW FINI SHED LEATHER INVOICE NO.FC01 8/ 24-25 DT.18.04.2024 SB N O: DT:18.04.2024 PO NO :6176 4753,61764751,61764759,61 766 956 CONTAINER #MSKU 1078164 40FTHC LINE SEAL #MLIN 15556 05 C-TPAT SEAL NO. :ULINE 377 036 HS CODE : 64039190 I.E CODE# 0488004004 PAN# AAACF04 51B LEATHER FOOTWEAR SKU: 26 1801444025 I.E CODE# 04880040 04 PAN# AAACF0451B PO : 0061764751 HTS CODE : 6402919 065 PRS : 900 GST : 33AAACF0 451B1ZJ INVOICE NO. INVOICE DATE FC018/ 24-25 18.04.2024 SB NO SB DATE 18.04.2024 CONTAINER NUMBER MSKU 1078164 SEAL NUMBER-CARRIER CCNA SEA L NUMBER MLIN 1555605 ULINE 377036 LEATHER FOOTWEAR I.E CODE# 0488004004 PAN# AAACF0 451B PO # 0061764753 KU # 26 1801464025 HTS CODE # 640399 9065 TOTAL QTY : 2280 GST : 33AAACF0451B1ZJ INVOICE NO. I NVOICE DATE FC018/ 24-25 18.0 4.2024 SB NO SB DATE 18.04 .2024 CONTAINER NUMBER MSKU 1078164 SEAL NUMBER-CARRIER CCNA SEAL NUMBER MLIN 155560 5 ULINE 377036 LEATHER FOOTWE AR I.E CODE# 0488004004 PAN # AAACF0451B PO # 0061766956 SKU # 261801424025 HTS CODE # 6403999065 TOTAL QTY : 1572 PIARS GST : 33AAACF0451B1ZJ INVOICE NO. INVOICE DATE FC 018/ 24-25 18.04.2024 SB NO SB DATE 18.04.2024 CONTAINE R NUMBER MSKU 1078164 SEAL N UMBER-CARRIER CCNA SEAL NUMBE R MLIN 1555605 ULINE 377036

OMAN NEW YORK NEWARK AREA NEWARK NEW JERSEY 682 CTN 6945.0696 Importer Name
2024-05-31
640291

MEN'S BOOTS MEN'S SHOES THIS SHIPMENT CONTAIN

CHINA LOS ANGELES CALIFORNIA 745 CTN 8020 Importer Name
2024-05-12
6402914050

WOMEN'S SHOES PO#43773 HS CODE:6402.91.4050 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS.

CHINA TACOMA WASHINGTON 179 CTN 2493 Importer Name
2024-05-31
640291

CONTAINER PARTLOAD KIDS SHOE S (HTS 640291) PO NBR: 231 4194C SKU NBR: SUBDIVISION : 603 SHIPPER: ++ TEL 755 -36909992 FAX 755-32990254 O/ B HUNAN JIANTAI SHOES MANUFA CTURE CO., LTD 315 PROVINCIAL 603 HIGHWAY, GUANGXING VILLAGE, HUOCHANGPING TOWN, SHAODONG CO UNTY, SHAOYANG CITY, HUNAN PROVINCE, CHINA SHAOYANG CHINA NOTIFY PARTY: ++ 310-343-62 00 SERVICE CONTRACT NO. 2973 68942 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT P REPAID IN RMB,ISSUE SWB AT SZ, LOCAL CHARGE WILL SETTLE BY YUSEN LOGISTICS (SHENZHEN) CO. , LTD. CUSTOMER CODE :406007 77428 SHIPPER DECLARED ALL C ONTAINER(S) CONTAIN NO WOOD PA CKAGING MATERIAL MAEU92454 39 (PART OF) SEAL# CN8172476 MSKU4692725 (PART OF) SEA L# CN8175330 BL TOTAL 120 CA RTONS 14.010000 CBM 1392.000 00 KGS

CHINA LONG BEACH CALIFORNIA 120 CTN 1391.6448 Importer Name
2024-05-31
640291

LADIES SHOES MENS SHOES CO NTRACT NO. 2315086C HTS 6402 91 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAIN ER(S) CONTAIN NO WOOD PACKAG ING MATERIAL ABOUT 1401 UNIT S OF MENS SHOES AS PER CONTR ACT 2314165 SERVICE CONTRACT : 297368942 -YINZHOU DISTRI CT,NINGBO, ZIP CODE 315101, CHINA O/B E-TEEN COMPANY LIM ITED SUITE 202,2/F., SUN CHE ONG INDUSTRIAL BUILDING, 2-4 CHEUNG YEE STREET LAI CHI KOK KOWLOON HONG KONG HONG KONG HONG KONG ---310-343- 6200

CHINA LONG BEACH CALIFORNIA 76 CTN 532.5264 Importer Name
2024-05-31
640291

LADIES SHOES MENS SHOES CO NTRACT NO : 2315100C HTS 640 291 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAI NER(S) CONTAIN NO WOOD PACKA GING MATERIAL ABOUT 1401 UNI TS OF MENS SHOES AS PER CONT RACT 2314165 SERVICE CONTRAC T : 297368942 -YINZHOU DISTR ICT,NINGBO, ZIP CODE 315101, CHINA O/B E-TEEN COMPANY LI MITED SUITE 202,2/F., SUN CH EONG INDUSTRIAL BUILDING, 2- 4 CHEUNG YEE STREET LAI CH I KOK KOWLOON HONG KONG HONG KONG HONG KONG ---310-343 -6200

CHINA LONG BEACH CALIFORNIA 36 CTN 664.9776 Importer Name
2024-05-31
640291

LADIES SHOES MENS SHOES CO NTRACT NO : 2314567C HTS 640 291 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAI NER(S) CONTAIN NO WOOD PACKA GING MATERIAL ABOUT 1401 UNI TS OF MENS SHOES AS PER CONT RACT 2314165 SERVICE CONTRAC T : 297368942 -YINZHOU DISTR ICT,NINGBO, ZIP CODE 315101, CHINA O/B E-TEEN COMPANY LI MITED SUITE 202,2/F., SUN CH EONG INDUSTRIAL BUILDING, 2- 4 CHEUNG YEE STREET LAI CH I KOK KOWLOON HONG KONG HONG KONG HONG KONG ---310-343 -6200

CHINA LONG BEACH CALIFORNIA 70 CTN 571.9896 Importer Name
2024-05-31
6402914050
6402993165

FOOTWEAR HTS : 6402914050 HTS : 6402993165 MICHELLE BENINATI (BENINATIM HHBROWN.COM) ALSO NOTIFY : SARCONA MANAGEMENT INC. 123 PENNSYLVANIA AVENUE KEARNY, MJ 07032 PH: 973-466-3033 ATTN: TIM DARRAR: TDARRAR SARCONA.COM KEVIN DARRAR: KDARRAR SARCONA.COM MARITZA MALDONADO: MMALDONADO SARCONA.COM DISPATCH: DISPATCHER SARCONA.COM 3RD NOTIFY : H.H.BROWN SHOE CO. INC 71 RAILROAD AVENUE DEXTER,ME 04930 ATTN:CHRIS GARTMAYER,JOHN TEETER, MICHELLE BENINATI,JESICA GOMEZ PHONE(207)924-3330X228 GARTMAYERC HHBROWN.COM, TEETERJ HHBROWN.COM, GOMEZJ HHBROWN.COM, BENINATIM HHBROWN.COM SHOW ALL RATE ON BL SC 72-0533 CMAU5843888 HHB0028245 TCNU1770866/HHB0028239 SHIPPER STATES THAT THIS SHIPMEN DOES NOT CONTAIN ANY WOOD PACKAGING MATERIAL. MBL ONLY THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE

CHINA NEW YORK NEWARK AREA NEWARK NEW JERSEY 1561 CTN 19958 Importer Name

Shipment No. 1

Date

2024-05-31

HS CODE

Product Description

CONTAINER PARTLOAD MENS SHOE S (HTS 640291) PO NBR: 231 4259C SKU NBR: SUBDIVISION : 625 SHIPPER: ++CO., LTD FLAT D.7/F SOUTH SEA APARTMEN T NO.81 CHATHAM ROAD SOUTH, TSIM SHA TSUI KOWLOON HONG KO NG NOTIFY PARTY: ++ 310-343- 6200 SERVICE CONTRACT NO. 29 7368942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINE R(S) CONTAIN NO WOOD PACKAGING MATERIAL MENS FOOTWEAR MAEU9281821 (PART OF) SEAL# CN6829065 BL TOTAL 33 CARTON S 5.018000 CBM 528.000000 KG S

Origin Country

Unloading Port

QTY

33

Unit

CTN

Weight

527.9904

Importer Name

Shipment No. 2

Date

2024-05-31

HS CODE

Product Description

SHOES;ACCESSORIES

Origin Country

Unloading Port

QTY

1155

Unit

CTN

Weight

4418

Importer Name

Shipment No. 3

Date

2024-05-31

HS CODE

Product Description

LEATHER FOOTWEAR I.E CODE# 04 88004004 PAN# AAACF0451B PO # 0061764759 SKU # 2618014240 25 HTS CODE # 6403999065 PO DESCRIPTION : SUTTYN WALK NA VY LEATHER, M 5 TOTAL QTY : 1956 PRS GST : 33AAACF0451B1Z J INVOICE NO. INVOICE DATE FC018/ 24-25 18.04.2024 SB NO SB DATE 18.04.2024 CONTAI NER NUMBER MSKU 1078164 SEAL NUMBER-CARRIER CCNA SEAL NUM BER MLIN 1555605 ULINE 377036 6708 PAIRS OF LADIES LEATHE R SHOES MADE OUT OF COW FINI SHED LEATHER INVOICE NO.FC01 8/ 24-25 DT.18.04.2024 SB N O: DT:18.04.2024 PO NO :6176 4753,61764751,61764759,61 766 956 CONTAINER #MSKU 1078164 40FTHC LINE SEAL #MLIN 15556 05 C-TPAT SEAL NO. :ULINE 377 036 HS CODE : 64039190 I.E CODE# 0488004004 PAN# AAACF04 51B LEATHER FOOTWEAR SKU: 26 1801444025 I.E CODE# 04880040 04 PAN# AAACF0451B PO : 0061764751 HTS CODE : 6402919 065 PRS : 900 GST : 33AAACF0 451B1ZJ INVOICE NO. INVOICE DATE FC018/ 24-25 18.04.2024 SB NO SB DATE 18.04.2024 CONTAINER NUMBER MSKU 1078164 SEAL NUMBER-CARRIER CCNA SEA L NUMBER MLIN 1555605 ULINE 377036 LEATHER FOOTWEAR I.E CODE# 0488004004 PAN# AAACF0 451B PO # 0061764753 KU # 26 1801464025 HTS CODE # 640399 9065 TOTAL QTY : 2280 GST : 33AAACF0451B1ZJ INVOICE NO. I NVOICE DATE FC018/ 24-25 18.0 4.2024 SB NO SB DATE 18.04 .2024 CONTAINER NUMBER MSKU 1078164 SEAL NUMBER-CARRIER CCNA SEAL NUMBER MLIN 155560 5 ULINE 377036 LEATHER FOOTWE AR I.E CODE# 0488004004 PAN # AAACF0451B PO # 0061766956 SKU # 261801424025 HTS CODE # 6403999065 TOTAL QTY : 1572 PIARS GST : 33AAACF0451B1ZJ INVOICE NO. INVOICE DATE FC 018/ 24-25 18.04.2024 SB NO SB DATE 18.04.2024 CONTAINE R NUMBER MSKU 1078164 SEAL N UMBER-CARRIER CCNA SEAL NUMBE R MLIN 1555605 ULINE 377036

Origin Country

Unloading Port

QTY

682

Unit

CTN

Weight

6945.0696

Importer Name

Shipment No. 4

Date

2024-05-31

HS CODE

Product Description

MEN'S BOOTS MEN'S SHOES THIS SHIPMENT CONTAIN

Origin Country

Unloading Port

QTY

745

Unit

CTN

Weight

8020

Importer Name

Shipment No. 5

Date

2024-05-12

HS CODE

Product Description

WOMEN'S SHOES PO#43773 HS CODE:6402.91.4050 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS.

Origin Country

Unloading Port

QTY

179

Unit

CTN

Weight

2493

Importer Name

Shipment No. 6

Date

2024-05-31

HS CODE

Product Description

CONTAINER PARTLOAD KIDS SHOE S (HTS 640291) PO NBR: 231 4194C SKU NBR: SUBDIVISION : 603 SHIPPER: ++ TEL 755 -36909992 FAX 755-32990254 O/ B HUNAN JIANTAI SHOES MANUFA CTURE CO., LTD 315 PROVINCIAL 603 HIGHWAY, GUANGXING VILLAGE, HUOCHANGPING TOWN, SHAODONG CO UNTY, SHAOYANG CITY, HUNAN PROVINCE, CHINA SHAOYANG CHINA NOTIFY PARTY: ++ 310-343-62 00 SERVICE CONTRACT NO. 2973 68942 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT P REPAID IN RMB,ISSUE SWB AT SZ, LOCAL CHARGE WILL SETTLE BY YUSEN LOGISTICS (SHENZHEN) CO. , LTD. CUSTOMER CODE :406007 77428 SHIPPER DECLARED ALL C ONTAINER(S) CONTAIN NO WOOD PA CKAGING MATERIAL MAEU92454 39 (PART OF) SEAL# CN8172476 MSKU4692725 (PART OF) SEA L# CN8175330 BL TOTAL 120 CA RTONS 14.010000 CBM 1392.000 00 KGS

Origin Country

Unloading Port

QTY

120

Unit

CTN

Weight

1391.6448

Importer Name

Shipment No. 7

Date

2024-05-31

HS CODE

Product Description

LADIES SHOES MENS SHOES CO NTRACT NO. 2315086C HTS 6402 91 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAIN ER(S) CONTAIN NO WOOD PACKAG ING MATERIAL ABOUT 1401 UNIT S OF MENS SHOES AS PER CONTR ACT 2314165 SERVICE CONTRACT : 297368942 -YINZHOU DISTRI CT,NINGBO, ZIP CODE 315101, CHINA O/B E-TEEN COMPANY LIM ITED SUITE 202,2/F., SUN CHE ONG INDUSTRIAL BUILDING, 2-4 CHEUNG YEE STREET LAI CHI KOK KOWLOON HONG KONG HONG KONG HONG KONG ---310-343- 6200

Origin Country

Unloading Port

QTY

76

Unit

CTN

Weight

532.5264

Importer Name

Shipment No. 8

Date

2024-05-31

HS CODE

Product Description

LADIES SHOES MENS SHOES CO NTRACT NO : 2315100C HTS 640 291 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAI NER(S) CONTAIN NO WOOD PACKA GING MATERIAL ABOUT 1401 UNI TS OF MENS SHOES AS PER CONT RACT 2314165 SERVICE CONTRAC T : 297368942 -YINZHOU DISTR ICT,NINGBO, ZIP CODE 315101, CHINA O/B E-TEEN COMPANY LI MITED SUITE 202,2/F., SUN CH EONG INDUSTRIAL BUILDING, 2- 4 CHEUNG YEE STREET LAI CH I KOK KOWLOON HONG KONG HONG KONG HONG KONG ---310-343 -6200

Origin Country

Unloading Port

QTY

36

Unit

CTN

Weight

664.9776

Importer Name

Shipment No. 9

Date

2024-05-31

HS CODE

Product Description

LADIES SHOES MENS SHOES CO NTRACT NO : 2314567C HTS 640 291 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAI NER(S) CONTAIN NO WOOD PACKA GING MATERIAL ABOUT 1401 UNI TS OF MENS SHOES AS PER CONT RACT 2314165 SERVICE CONTRAC T : 297368942 -YINZHOU DISTR ICT,NINGBO, ZIP CODE 315101, CHINA O/B E-TEEN COMPANY LI MITED SUITE 202,2/F., SUN CH EONG INDUSTRIAL BUILDING, 2- 4 CHEUNG YEE STREET LAI CH I KOK KOWLOON HONG KONG HONG KONG HONG KONG ---310-343 -6200

Origin Country

Unloading Port

QTY

70

Unit

CTN

Weight

571.9896

Importer Name

Shipment No. 10

Date

2024-05-31

HS CODE

Product Description

FOOTWEAR HTS : 6402914050 HTS : 6402993165 MICHELLE BENINATI (BENINATIM HHBROWN.COM) ALSO NOTIFY : SARCONA MANAGEMENT INC. 123 PENNSYLVANIA AVENUE KEARNY, MJ 07032 PH: 973-466-3033 ATTN: TIM DARRAR: TDARRAR SARCONA.COM KEVIN DARRAR: KDARRAR SARCONA.COM MARITZA MALDONADO: MMALDONADO SARCONA.COM DISPATCH: DISPATCHER SARCONA.COM 3RD NOTIFY : H.H.BROWN SHOE CO. INC 71 RAILROAD AVENUE DEXTER,ME 04930 ATTN:CHRIS GARTMAYER,JOHN TEETER, MICHELLE BENINATI,JESICA GOMEZ PHONE(207)924-3330X228 GARTMAYERC HHBROWN.COM, TEETERJ HHBROWN.COM, GOMEZJ HHBROWN.COM, BENINATIM HHBROWN.COM SHOW ALL RATE ON BL SC 72-0533 CMAU5843888 HHB0028245 TCNU1770866/HHB0028239 SHIPPER STATES THAT THIS SHIPMEN DOES NOT CONTAIN ANY WOOD PACKAGING MATERIAL. MBL ONLY THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE

Origin Country

Unloading Port

QTY

1561

Unit

CTN

Weight

19958

Importer Name

FAQs With Answers

Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (640291), 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 shoe import activity under HS code 640291.

HS code 640291 covers a wide range of shoes, shoe 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 shoe importers under HS code 640291.

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