Live US Import Data by HS Code 64029190. Our US Import Bill of Lading Data HS code, date, B/L number, product description, loading and unloading ports, US importer/exporter names, quantity, and more. This verified dataset offers accurate insights into the products imported under HS code 64029190 from the US, enabling you to track real-time trade flows and identify active importers.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 |
64029190
64029990
64039960
|
OCM-CTP 301 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 1806 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000268915 INVOICE#: FDOX1AIN24042426 LOCAL INVOICE#: DOX1AIN24042 206 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2472 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE #: FDOX1AIN24042516 LOCAL IN VOICE#: DOX1AIN24042516 PO-I 262 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1572 PR 01000 SHIP-TO PLANT: 1008, #: FDS11AIN24040111 FCI#: DS 11AIN24040111 PO-ITEM: 45099 426 PO-ITEM: 4509979874-10, CUSTOMER PO: 493000176 MATER IAL: FJ4249-500, NAME: BOOK 1, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% PO LYESTER)/SYNTHETIC LEATHER S HIPPER: VIETNAM DONA ORIENT CO .,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DON G NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LT D TEM: 4510023316-10, CUSTOMER P O: 133036774 MATERIAL: FQ737 1-400, NAME: JA 1 SE (GS), G ENDER/AGE: GRD SCHOOL UNSX S TANDARD DESCRIPTION: GRD SCHOO L UNSX BASKETBALL LOW TOP, H SCODE: 64029990 MATERIAL CON TENT: SYNTHETIC LEATHER-SYNTHE TIC PLASTIC/TEXTILE (100% PO LYESTER) 45977-60, CUSTOMER PO: 2640739 44 MATERIAL: DR0675-400, NAM E: JORDAN ZION 3, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUART ER HIGH, HSCODE: 64029190 MA TERIAL CONTENT: SYNTHETIC PLAS TIC-SYNTHETIC LEATHER/TEXTIL E (100% POLYESTER) SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., NO WOOD PACKAGING MATERIA L RELAY VESSEL MSC TRIESTE 418N CONTAINER SUMMA RY ------------------------- ---------- MRSU5144537 ML-V N4856635 40X9'6 769CTN 63 .270CBM 6287.000KGS B/L TOTA L SUMMARY ------------------ ----------------- 769CTN 63. 270CBM 6287.000KGS |
CHINA | LONG BEACH CALIFORNIA | 769 | CTN | 6286.4424 | 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 |
6402919065
|
1765 PRS OF FOOTWEAR ORDER NO:358080/ 358079 / 358088/ 358089H/S CODE : 6402.91.9065 340 PAIRS 6402.99.9035 1025 PAIRS 6402.99.9065 40 0 PAIRSMATERIAL DESCRIPTION : JK SILVERTON B OOT HT : SYNTHETIC 55%; TEXTILE 45% CASCAD E LOW HT : SYNTHETIC 65% ; TEXTILE 35% - SKYH AWK TR : SYNTHETIC 69%; TEXTILE 31% W SKYH AWK TR : SYNTHETIC 69%; TEXTILE 31% |
VIETNAM | TACOMA WASHINGTON | 214 | CTN | 1692 | Importer Name |
| 2024-06-02 |
64029190
64039190
|
1150 PKGS FOOTWEAR BOOTS (ONE THOUSAND ONE HUNDRED FIFTY PKGS ONLY) LEATHER, GENTS, LADIES, SYNTHETIC FOOTWEAR BOOTS (TOTAL- 6900 PAIRS BOOTS) NET WEIGHT: 6428.646 KGS INV. NO.: JCPL/34010001, JCPL/34010002, JCPL/34010003, (DT: 03.04.2024) S/BNO.: 8889762, 8889752, 8889760 DT:04.04.2024 HS CODE: 64039190, 64029190 FREIGHT PREPAID TOTAL PKGS 1150 PK |
MALAYSIA | LOS ANGELES CALIFORNIA | 1150 | PKG | 12090 | Importer Name |
| 2024-06-02 |
64029190
64039190
|
1250 PKGS FOOTWEAR BOOTS (ONE THOUSAND TWO HUNDRED FIFTY PKGS ONLY) LEATHER, GENTS, LADIES, SYNTHETIC FOOTWEAR BO (TOTAL- 7500 PAIRS BOOTS NET WEIGHT: 6690.054 KGS INV. NO.: JCPL/34010005, JCPL/34010006, JCPL/34010007, (DT: 06.04.2024) S/BNO.: 8968805, 8968827, 8968820 (DT:08.04.2 HS CODE: 64039190, 64029190, FREIGHT PREPAID SCAC:PYMN HBL DEL240194667 |
SINGAPORE | LOS ANGELES CALIFORNIA | 1250 | PKG | 12602 | Importer Name |
| 2024-05-11 |
6402919065
|
4020 PRS OF FOOTWEAR ORDER NO: 358074/ 358080 / 358083H/S CODE : 6402.91.9065 2995 PAIRS; 6 403.91.6075 1025 PAIRSMATERIAL DESCRIPTION : JK SILVERTON BOOT HT : SYNTHETIC 55%; TEXTIL E 45% -JK SHELTER BOOT HT : SYNTHETIC 75%; TE XTILE 25% MONASHEE ULLR HT : LEATHER 5 5%; TEXTILE 25%; SYNTHETIC 20% |
CHINA | TACOMA WASHINGTON | 558 | CTN | 4130 | Importer Name |
| 2024-06-02 |
6402919030
|
FOOTWEAR A1 22CONDUITM24 WH P.O. NO. 6201276254 ITEM NO. 50456437 PURCHASE ORDER NUMBER: 6201276254 HTS CODE: 6402919030 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201276276 -DO- P.O. NO. 6201276276 ITEM :50456437 PURCHASE ORDER NUMBER: 6201276174 A1 36RAGERM24 GY P.O. NO. 6201276174 ITEM :50450657 6402919020 PURCHASE ORDER NUMBER: 6201276142 P.O. NO. 6201276142 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
CHINA | SEATTLE WASHINGTON | 908 | CTN | 18346 | Importer Name |
| 2024-05-22 |
6402919005
6404119050
|
FREIGHT COLLECT RAIL/TRUCK TO SPARTANBURG, SC VIA CH ARLESTON SHIPPER: APACHE FOOTWEAR V IETNAM 72A,78 A,79,127B,128A,128B,128C GIAN G IZ,TAN LAP 1,TAN PH UOC FOOTWEAR (SPORT S HOE S) PO#:0134278779 CUST NO:600000 CUST O RDER NO #:0300343846 ART:IH7974 QTY:943PRS/ 97CTNS HS COD E:6402919005 INV. NO:NFS H2 024-3281 FOOTWEAR (SPO RT SHOES) PO#:0134 514395 CUST NO:600000 CUST ORD ER NO#:030 0532664 ART:IF 4493 QTY:5000PRS/507CTNS HS CODE:6404119050 INV. NO:NFSH2024-3281 PO N UMBER 0134278779 01345 14395 |
CHINA | CHARLESTON SOUTH CAROLINA | 604 | CTN | 6608 | Importer Name |
| 2024-05-31 |
6402919065
|
1765 PRS OF FOOTWEAR ORDER NO:358080/ 358079 / 358088/ 358089H/S CODE : 6402.91.9065 340 PAIRS 6402.99.9035 1025 PAIRS 6402.99.9065 40 0 PAIRSMATERIAL DESCRIPTION : JK SILVERTON B OOT HT : SYNTHETIC 55%; TEXTILE 45% CASCAD E LOW HT : SYNTHETIC 65% ; TEXTILE 35% - SKYH AWK TR : SYNTHETIC 69%; TEXTILE 31% W SKYH AWK TR : SYNTHETIC 69%; TEXTILE 31% |
VIETNAM | TACOMA WASHINGTON | 214 | CTN | 1692 | Importer Name |
| 2024-06-04 |
64029190
64029990
|
CONTAINING 3140 PAIRS OF FOOTW EAR SHIPPER: REDEPLAST INV OICE: 038/24 NCM: 64029190, 6 4029990 DUE: 24BR000724202-4 SO#202449203150 - US08 S CAC CODE: ECXS HBL: 2410269 WOODEN PACKGE: NOT APPLICABL E |
BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 314 | CTN | 3637.4184 | Importer Name |
2024-05-31
OCM-CTP 301 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 1806 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000268915 INVOICE#: FDOX1AIN24042426 LOCAL INVOICE#: DOX1AIN24042 206 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2472 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE #: FDOX1AIN24042516 LOCAL IN VOICE#: DOX1AIN24042516 PO-I 262 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1572 PR 01000 SHIP-TO PLANT: 1008, #: FDS11AIN24040111 FCI#: DS 11AIN24040111 PO-ITEM: 45099 426 PO-ITEM: 4509979874-10, CUSTOMER PO: 493000176 MATER IAL: FJ4249-500, NAME: BOOK 1, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% PO LYESTER)/SYNTHETIC LEATHER S HIPPER: VIETNAM DONA ORIENT CO .,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DON G NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LT D TEM: 4510023316-10, CUSTOMER P O: 133036774 MATERIAL: FQ737 1-400, NAME: JA 1 SE (GS), G ENDER/AGE: GRD SCHOOL UNSX S TANDARD DESCRIPTION: GRD SCHOO L UNSX BASKETBALL LOW TOP, H SCODE: 64029990 MATERIAL CON TENT: SYNTHETIC LEATHER-SYNTHE TIC PLASTIC/TEXTILE (100% PO LYESTER) 45977-60, CUSTOMER PO: 2640739 44 MATERIAL: DR0675-400, NAM E: JORDAN ZION 3, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUART ER HIGH, HSCODE: 64029190 MA TERIAL CONTENT: SYNTHETIC PLAS TIC-SYNTHETIC LEATHER/TEXTIL E (100% POLYESTER) SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., NO WOOD PACKAGING MATERIA L RELAY VESSEL MSC TRIESTE 418N CONTAINER SUMMA RY ------------------------- ---------- MRSU5144537 ML-V N4856635 40X9'6 769CTN 63 .270CBM 6287.000KGS B/L TOTA L SUMMARY ------------------ ----------------- 769CTN 63. 270CBM 6287.000KGS
769
CTN
6286.4424
2024-05-31
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
682
CTN
6945.0696
2024-05-31
1765 PRS OF FOOTWEAR ORDER NO:358080/ 358079 / 358088/ 358089H/S CODE : 6402.91.9065 340 PAIRS 6402.99.9035 1025 PAIRS 6402.99.9065 40 0 PAIRSMATERIAL DESCRIPTION : JK SILVERTON B OOT HT : SYNTHETIC 55%; TEXTILE 45% CASCAD E LOW HT : SYNTHETIC 65% ; TEXTILE 35% - SKYH AWK TR : SYNTHETIC 69%; TEXTILE 31% W SKYH AWK TR : SYNTHETIC 69%; TEXTILE 31%
214
CTN
1692
2024-06-02
1150 PKGS FOOTWEAR BOOTS (ONE THOUSAND ONE HUNDRED FIFTY PKGS ONLY) LEATHER, GENTS, LADIES, SYNTHETIC FOOTWEAR BOOTS (TOTAL- 6900 PAIRS BOOTS) NET WEIGHT: 6428.646 KGS INV. NO.: JCPL/34010001, JCPL/34010002, JCPL/34010003, (DT: 03.04.2024) S/BNO.: 8889762, 8889752, 8889760 DT:04.04.2024 HS CODE: 64039190, 64029190 FREIGHT PREPAID TOTAL PKGS 1150 PK
1150
PKG
12090
2024-06-02
1250 PKGS FOOTWEAR BOOTS (ONE THOUSAND TWO HUNDRED FIFTY PKGS ONLY) LEATHER, GENTS, LADIES, SYNTHETIC FOOTWEAR BO (TOTAL- 7500 PAIRS BOOTS NET WEIGHT: 6690.054 KGS INV. NO.: JCPL/34010005, JCPL/34010006, JCPL/34010007, (DT: 06.04.2024) S/BNO.: 8968805, 8968827, 8968820 (DT:08.04.2 HS CODE: 64039190, 64029190, FREIGHT PREPAID SCAC:PYMN HBL DEL240194667
1250
PKG
12602
2024-05-11
4020 PRS OF FOOTWEAR ORDER NO: 358074/ 358080 / 358083H/S CODE : 6402.91.9065 2995 PAIRS; 6 403.91.6075 1025 PAIRSMATERIAL DESCRIPTION : JK SILVERTON BOOT HT : SYNTHETIC 55%; TEXTIL E 45% -JK SHELTER BOOT HT : SYNTHETIC 75%; TE XTILE 25% MONASHEE ULLR HT : LEATHER 5 5%; TEXTILE 25%; SYNTHETIC 20%
558
CTN
4130
2024-06-02
FOOTWEAR A1 22CONDUITM24 WH P.O. NO. 6201276254 ITEM NO. 50456437 PURCHASE ORDER NUMBER: 6201276254 HTS CODE: 6402919030 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201276276 -DO- P.O. NO. 6201276276 ITEM :50456437 PURCHASE ORDER NUMBER: 6201276174 A1 36RAGERM24 GY P.O. NO. 6201276174 ITEM :50450657 6402919020 PURCHASE ORDER NUMBER: 6201276142 P.O. NO. 6201276142 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518
908
CTN
18346
2024-05-22
FREIGHT COLLECT RAIL/TRUCK TO SPARTANBURG, SC VIA CH ARLESTON SHIPPER: APACHE FOOTWEAR V IETNAM 72A,78 A,79,127B,128A,128B,128C GIAN G IZ,TAN LAP 1,TAN PH UOC FOOTWEAR (SPORT S HOE S) PO#:0134278779 CUST NO:600000 CUST O RDER NO #:0300343846 ART:IH7974 QTY:943PRS/ 97CTNS HS COD E:6402919005 INV. NO:NFS H2 024-3281 FOOTWEAR (SPO RT SHOES) PO#:0134 514395 CUST NO:600000 CUST ORD ER NO#:030 0532664 ART:IF 4493 QTY:5000PRS/507CTNS HS CODE:6404119050 INV. NO:NFSH2024-3281 PO N UMBER 0134278779 01345 14395
604
CTN
6608
2024-05-31
1765 PRS OF FOOTWEAR ORDER NO:358080/ 358079 / 358088/ 358089H/S CODE : 6402.91.9065 340 PAIRS 6402.99.9035 1025 PAIRS 6402.99.9065 40 0 PAIRSMATERIAL DESCRIPTION : JK SILVERTON B OOT HT : SYNTHETIC 55%; TEXTILE 45% CASCAD E LOW HT : SYNTHETIC 65% ; TEXTILE 35% - SKYH AWK TR : SYNTHETIC 69%; TEXTILE 31% W SKYH AWK TR : SYNTHETIC 69%; TEXTILE 31%
214
CTN
1692
2024-06-04
CONTAINING 3140 PAIRS OF FOOTW EAR SHIPPER: REDEPLAST INV OICE: 038/24 NCM: 64029190, 6 4029990 DUE: 24BR000724202-4 SO#202449203150 - US08 S CAC CODE: ECXS HBL: 2410269 WOODEN PACKGE: NOT APPLICABL E
314
CTN
3637.4184
The data includes import date, shipment quantity, product description, HS code, port of import, destination country, and details of both importers and exporters.
HS Code 64029190 covers a wide range of products. Accessing data under this code helps businesses understand demand patterns, pricing trends, and market movements within US’s industry for products under HS code 64029190.
Yes. The US import data under HS code 64029190 provided is verified and sourced directly from US Customs records, ensuring accuracy and reliability for trade analysis.
Companies can leverage the data for market research, competitor monitoring, supply chain analysis, product demand assessment, and identifying new global trade opportunities related to products under HS code 64029190.
Manufacturers, traders, market analysts, importers, exporters, and global businesses can benefit from this data by gaining insights into import flows, supplier networks, and trade volumes associated with products under HS code 64029190.
