US Rubber Import Data by HS Code 64029990,64039990 | US Rubber Imports Under HS Code

Access live Rubber Import data of US Under HS Code 64029990,64039990. 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 Rubber importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Rubber Import data under HS Code 64029990,64039990.

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Detailed US BL Rubber Import Data under HS Code 64029990,64039990

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-06-02
64029990
64039990

AS PER SHIPPER DECLARED FREIGHT COLLECT 135 CARTONS 999.88 KGS 8.93 CBM OCM-CTP TEL: 84.61.865201 FREIGHT AS ARRANGED 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 810 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE : VJI240412022 PO-ITEM: 4510067917-20, CUSTOMER PO: 0209575- MATERIAL: HF3449-100, NAME: NIKE AIR MAX 90 P GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 100 CARTONS 758 KGS 7.45 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : VJI240412021 PO-ITEM: 4510067917-10, CUSTOMER PO: 0209482- MSR:YES 90 CARTONS 663 KGS 7.36 CBM 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR INVOICE : FDOX1AIN24042960 LOCAL INVOICE : DOX1AIN24042960 PO-ITEM: 4510022666-10, CUSTOMER PO: 0207382- MATERIAL: FV5957-100, NAME: JA 1 SCRATCH, STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 770 KGS 9.42 CBM INVOICE : FDOX1AIN24042962 LOCAL INVOICE : DOX1AIN24042962 PO-ITEM: 4510022666-30, CUSTOMER PO: 0207357- MATERIAL: FQ4796-403, NAME: JA 1, GENDER/AGE: MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 120 CARTONS 924 KGS 11.27 CBM 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 720 PR INVOICE : FDOX1AIN24042964 LOCAL INVOICE : DOX1AIN24042964 PO-ITEM: 4510022666-50, CUSTOMER PO: 0207381- 702 KGS 7.6 CBM INVOICE : FDOX1AIN24042961 LOCAL INVOICE : DOX1AIN24042961 PO-ITEM: 4510022666-20, CUSTOMER PO: 0207356- 146 CARTONS 1085 KGS 12.1 CBM 146 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 876 PR INVOICE : FDOX1AIN24042963 LOCAL INVOICE : DOX1AIN24042963 PO-ITEM: 4510022666-40, CUSTOMER PO: 0207358- 842 KGS 9.12 CBM INVOICE : FDOX1AIN24042965 LOCAL INVOICE : DOX1AIN24042965 PO-ITEM: 4510022666-60, CUSTOMER PO: 0207380- NO WOOD PACKAGING MATERIAL TOTAL PKGS 911 PK

VIETNAM LOS ANGELES CALIFORNIA 911 CTN 11373 Importer Name
2024-06-02
64029990
64039990
64041190
95069920

FREIGHT COLLECT 548 CARTONS 2041.56 KGS 23.26 CBM OCM-CTP FREIGHT AS ARRANGED PROVINCE,VIETNAM 548 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 9864 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : FTO11EIN24050001 LOCAL INVOICE:TO11EIN24050001 PO-ITEM: 4510052994-20, CUSTOMER PO: 97404418 MATERIAL: DV1771-100, NAME: NK MERC LITE NOCS GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: GUARD: 72 RESIN, 28 EVA SLEEVE: 65 POLYESTER, 19 RUBBER, 16 ELASTA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 83 CARTONS 473.5 KGS 4.81 CBM 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 498 PR INVOICE : VTF2312169116Z PO-ITEM: 4509955351-80, CUSTOMER PO: 21702376 MATERIAL: DV1678-006, NAME: AIR VAPORMAX 2023 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 271 CARTONS 1990 KGS 22.12 CBM 271 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1626 PR INVOICE : FDOX1AIN24053046 LOCAL INVOICE : DOX1AIN24053046 PO-ITEM: 4510023896-10, CUSTOMER PO: 49300009 MATERIAL: FV1303-400, NAME: JA 1 TB, GENDER/A MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 33 CARTONS 210 KGS 2.02 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR INVOICE : FDVX1AIN24040460 FCI : DVX1AIN24040460 PO-ITEM: 4510023324-10, CUSTOMER PO: 57601223 MATERIAL: DZ2539-600, NAME: W NIKE METCON 9 A GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD 317 CARTONS 1603 KGS 18.06 CBM 317 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1902 PR INVOICE : FDVX1AIN24040478 FCI : DVX1AIN24040478 PO-ITEM: 4510062739-10, CUSTOMER PO: 46600519 MATERIAL: FN6703-200, NAME: W NIKE V2K RUN, STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1252 PK

VIETNAM LOS ANGELES CALIFORNIA 1252 CTN 10948 Importer Name
2024-06-02
64029990
64039990

FREIGHT COLLECT 60 CARTONS 438.4 KGS 3.93 CBM OCM-CTP TEL: 84.61.865201 FREIGHT AS ARRANGED 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000518313 INVOICE : VJI240412040 PO-ITEM: 4510067922-20, CUSTOMER PO: 0209602- MATERIAL: HF3449-100, NAME: NIKE AIR MAX 90 P GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 100 CARTONS 758 KGS 7.45 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : VJI240412039 PO-ITEM: 4510067922-10, CUSTOMER PO: 0209517- MSR:YES 90 CARTONS 693 KGS 8.41 CBM 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR INVOICE : FDOX1AIN24042989 LOCAL INVOICE : DOX1AIN24042989 PO-ITEM: 4510023901-10, CUSTOMER PO: 0207359- MATERIAL: FQ4796-403, NAME: JA 1, GENDER/AGE: STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 40 CARTONS 295 KGS 3.27 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE : FDOX1AIN24042993 LOCAL INVOICE : DOX1AIN24042993 PO-ITEM: 4510023901-50, CUSTOMER PO: 0207385- MATERIAL: FV5957-100, NAME: JA 1 SCRATCH, MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 85 CARTONS 655 KGS 8.02 CBM 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 510 PR INVOICE : FDOX1AIN24042994 LOCAL INVOICE : DOX1AIN24042994 PO-ITEM: 4510023901-60, CUSTOMER PO: 0207383- 597 KGS 6.39 CBM INVOICE : FDOX1AIN24042991 LOCAL INVOICE : DOX1AIN24042991 PO-ITEM: 4510023901-30, CUSTOMER PO: 0207384- 64 CARTONS 472 KGS 5.25 CBM 64 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 384 PR INVOICE : FDOX1AIN24042992 LOCAL INVOICE : DOX1AIN24042992 PO-ITEM: 4510023901-40, CUSTOMER PO: 0207361- 632 KGS 6.77 CBM INVOICE : FDOX1AIN24042990 LOCAL INVOICE : DOX1AIN24042990 PO-ITEM: 4510023901-20, CUSTOMER PO: 0207360- AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 614 PK

VIETNAM LOS ANGELES CALIFORNIA 614 CTN 8170 Importer Name
2024-06-02
64029990
64039990

29 CTNS= 174 PRS COMMODI TY : GIRL'S LEATHE R ATHLET IC FOOTWEAR UA BPS SCRAM JET 6 AL 48% LEATHER 39% TEXTILE 13% SYNTHETIC, 57% ETHYLENE-VINYL ACETAT E (EVA) 43% RUBBER P O#: 4221710252 STYLE NO : 3 027696-101 GW : 107.01 CBM : 1.373 QUANTITY : 29 CTNS= 1 74 PRS ASN# AS N0797146 HS CODE : 6403. 9 STYLE NO : 3027696-101 G W : 495.60 CBM : 6.548 QUANTITY : 70 CTNS= 840 P RS ASN# AS N0796403 HS CODE : 6403.99.90 NPE: 7 2056 1 PEB: 720566 DATE : 15042024 KPBC: TA NJUN G PRIOK, JAKARTA TAX ID. 02.418.946.6- 059.000 184 CTNS= 1902 PRS COMMO DITY : BOYS'S LEAT HER ATHL ETIC FOOTWEAR UA BGS SCR AMJET 6 48% LEATHER 40% TEXTILE 12% SYNTHETIC, 58% ETHYLENE-VINYL ACETATE (EVA) 42% RUBBER PO# : 4221710262 STYLE NO : 30 27691-003 GW : 582.75 CBM : 7.241 QUANTITY : 6 3 CTNS= 75 6 PRS COMMODIT Y : GIRL'S LEATHER ATHLETI C 423 CTNS= 2491 PRS COMMO DITY : PLASTIC ATH LETIC FO OTWEAR UA BGS SCRAMJET 5 58% SYNTH ETIC 42% TEXTI LE, 58% ETHYLENE-VINYL A CET ATE (EVA) 42% RUBBER PO#: 4221781515 STYLE N O : 3025535-102 GW : 933 .32 CBM : 12. 028 QUANT ITY : 203 CTNS= 1200 PRS COMMODIT Y : BOY'S LEATHER ATHLETIC FOOTWEAR UA BG S KPBC: TANJUNG PRIOK, JAKA RTA TAX ID. 02.4 18.946.6 -059.000 227 CTNS= 1347 PRS COMMO DITY : BOY'S LEATH ER ATHLE TIC FOOTWEAR UA BGS SCRA MJET 6 48% LEATHER 40% T EXTILE 12% SYNTHETIC, 5 8% ETHYLENE-VINYL ACETATE (EVA) 42% RUBBER PO#: 4 221697956 STYLE NO : 302 7691-100 GW : 1064.40 CBM : 13.146 QUANTITY : 227 C TNS= 1347 PRS ASN# ASN0796409 HS CODE : 6 9.90 NPE: 720565 PEB: 720570 DATE: 1504 2024 KPBC: TANJUNG PRIOK, JAK ARTA TAX ID. 02.418.946. 6-059.000 FOOTWEAR UA BPS SCRAMJ ET 6 AL 48% LEATH ER 39% TEXTILE 13% SYNTHETIC, 57% ETHYLENE-V INYL ACETATE (EVA) 43% RUBBER PO#: 42217102 42 STYLE NO : 30 27696-101 GW : 188.19 CB M : 2.415 QUANTITY : 5 1 CTNS= 306 PRS CO MMODIT Y : GIRL'S LEATHER ATHLETI C FOOTWEAR UA BPS SCRAMJ ET 6 AL 48% LEATHER 39% TEX TILE 13% SYNTHETIC, 57% ETHYLENE-VINYL ACETA TE (EVA) 43% RUBBER PO#: 4221710247 SCRAMJET 6 48% LEATHER 40% TEXTILE 12% SY NTHETI C, 58% ETHYLENE-VINYL AC ETATE (EVA) 42% RUBBER P O#: 4221700096 STYLE NO : 3027691-100 GW : 1021 .02 CBM : 12.612 QUANT ITY : 220 CTNS= 1291 PRS ASN# ASN079640 8 HS CODE : 64029990 , 64039990 N PE: 720 556 PEB: 720561 DATE: 15042024 40 39990 NPE: 720552 PEB: 720557 DATE: 15042024 KPBC: TANJUNG PRIOK, JAK ARTA TAX ID. 02.418.946. 6-059.000

SOUTH KOREA LONG BEACH CALIFORNIA 863 CTN 4392 Importer Name
2024-06-03
64029990
64039990

FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS , LEA - 1X40HC CONTAINING 788 CORRUGATED CART ONS CONTAINING 7.880 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE NUMBER: 0088/2024 CUST. O RDER: 237/2023 TOTAL NET WEIGHT: 3.575,00 KGS NCM: 64039990, 64029990 DU-E: 24BR000533896- 2 RUC: 4BR89238133200000000000000 000344249 S HIPMENT FROM BRAZILIAN PORT TO CANADA FREIGHT COLLECT WOOD PACKAGE: NOT APPLICABLE SCAC CO DE FTNV HBL SPS000003165 MASTER RUC 4BR105197 712SPS000003165 64039990;64029990 HS CODE:640 39990

BAHAMAS NEW YORK NEWARK AREA NEWARK NEW JERSEY 788 CTN 6029 Importer Name

Shipment No. 1

Date

2024-06-02

HS CODE

64029990 64039990

Product Description

AS PER SHIPPER DECLARED FREIGHT COLLECT 135 CARTONS 999.88 KGS 8.93 CBM OCM-CTP TEL: 84.61.865201 FREIGHT AS ARRANGED 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 810 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE : VJI240412022 PO-ITEM: 4510067917-20, CUSTOMER PO: 0209575- MATERIAL: HF3449-100, NAME: NIKE AIR MAX 90 P GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 100 CARTONS 758 KGS 7.45 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : VJI240412021 PO-ITEM: 4510067917-10, CUSTOMER PO: 0209482- MSR:YES 90 CARTONS 663 KGS 7.36 CBM 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR INVOICE : FDOX1AIN24042960 LOCAL INVOICE : DOX1AIN24042960 PO-ITEM: 4510022666-10, CUSTOMER PO: 0207382- MATERIAL: FV5957-100, NAME: JA 1 SCRATCH, STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 770 KGS 9.42 CBM INVOICE : FDOX1AIN24042962 LOCAL INVOICE : DOX1AIN24042962 PO-ITEM: 4510022666-30, CUSTOMER PO: 0207357- MATERIAL: FQ4796-403, NAME: JA 1, GENDER/AGE: MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 120 CARTONS 924 KGS 11.27 CBM 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 720 PR INVOICE : FDOX1AIN24042964 LOCAL INVOICE : DOX1AIN24042964 PO-ITEM: 4510022666-50, CUSTOMER PO: 0207381- 702 KGS 7.6 CBM INVOICE : FDOX1AIN24042961 LOCAL INVOICE : DOX1AIN24042961 PO-ITEM: 4510022666-20, CUSTOMER PO: 0207356- 146 CARTONS 1085 KGS 12.1 CBM 146 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 876 PR INVOICE : FDOX1AIN24042963 LOCAL INVOICE : DOX1AIN24042963 PO-ITEM: 4510022666-40, CUSTOMER PO: 0207358- 842 KGS 9.12 CBM INVOICE : FDOX1AIN24042965 LOCAL INVOICE : DOX1AIN24042965 PO-ITEM: 4510022666-60, CUSTOMER PO: 0207380- NO WOOD PACKAGING MATERIAL TOTAL PKGS 911 PK

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

911

Unit

CTN

Weight

11373

Importer Name

Importer Name

Shipment No. 2

Date

2024-06-02

HS CODE

64029990 64039990 64041190 95069920

Product Description

FREIGHT COLLECT 548 CARTONS 2041.56 KGS 23.26 CBM OCM-CTP FREIGHT AS ARRANGED PROVINCE,VIETNAM 548 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 9864 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : FTO11EIN24050001 LOCAL INVOICE:TO11EIN24050001 PO-ITEM: 4510052994-20, CUSTOMER PO: 97404418 MATERIAL: DV1771-100, NAME: NK MERC LITE NOCS GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: GUARD: 72 RESIN, 28 EVA SLEEVE: 65 POLYESTER, 19 RUBBER, 16 ELASTA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 83 CARTONS 473.5 KGS 4.81 CBM 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 498 PR INVOICE : VTF2312169116Z PO-ITEM: 4509955351-80, CUSTOMER PO: 21702376 MATERIAL: DV1678-006, NAME: AIR VAPORMAX 2023 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 271 CARTONS 1990 KGS 22.12 CBM 271 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1626 PR INVOICE : FDOX1AIN24053046 LOCAL INVOICE : DOX1AIN24053046 PO-ITEM: 4510023896-10, CUSTOMER PO: 49300009 MATERIAL: FV1303-400, NAME: JA 1 TB, GENDER/A MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 33 CARTONS 210 KGS 2.02 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR INVOICE : FDVX1AIN24040460 FCI : DVX1AIN24040460 PO-ITEM: 4510023324-10, CUSTOMER PO: 57601223 MATERIAL: DZ2539-600, NAME: W NIKE METCON 9 A GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD 317 CARTONS 1603 KGS 18.06 CBM 317 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1902 PR INVOICE : FDVX1AIN24040478 FCI : DVX1AIN24040478 PO-ITEM: 4510062739-10, CUSTOMER PO: 46600519 MATERIAL: FN6703-200, NAME: W NIKE V2K RUN, STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1252 PK

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

1252

Unit

CTN

Weight

10948

Importer Name

Importer Name

Shipment No. 3

Date

2024-06-02

HS CODE

64029990 64039990

Product Description

FREIGHT COLLECT 60 CARTONS 438.4 KGS 3.93 CBM OCM-CTP TEL: 84.61.865201 FREIGHT AS ARRANGED 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000518313 INVOICE : VJI240412040 PO-ITEM: 4510067922-20, CUSTOMER PO: 0209602- MATERIAL: HF3449-100, NAME: NIKE AIR MAX 90 P GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 100 CARTONS 758 KGS 7.45 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : VJI240412039 PO-ITEM: 4510067922-10, CUSTOMER PO: 0209517- MSR:YES 90 CARTONS 693 KGS 8.41 CBM 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR INVOICE : FDOX1AIN24042989 LOCAL INVOICE : DOX1AIN24042989 PO-ITEM: 4510023901-10, CUSTOMER PO: 0207359- MATERIAL: FQ4796-403, NAME: JA 1, GENDER/AGE: STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 40 CARTONS 295 KGS 3.27 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE : FDOX1AIN24042993 LOCAL INVOICE : DOX1AIN24042993 PO-ITEM: 4510023901-50, CUSTOMER PO: 0207385- MATERIAL: FV5957-100, NAME: JA 1 SCRATCH, MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 85 CARTONS 655 KGS 8.02 CBM 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 510 PR INVOICE : FDOX1AIN24042994 LOCAL INVOICE : DOX1AIN24042994 PO-ITEM: 4510023901-60, CUSTOMER PO: 0207383- 597 KGS 6.39 CBM INVOICE : FDOX1AIN24042991 LOCAL INVOICE : DOX1AIN24042991 PO-ITEM: 4510023901-30, CUSTOMER PO: 0207384- 64 CARTONS 472 KGS 5.25 CBM 64 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 384 PR INVOICE : FDOX1AIN24042992 LOCAL INVOICE : DOX1AIN24042992 PO-ITEM: 4510023901-40, CUSTOMER PO: 0207361- 632 KGS 6.77 CBM INVOICE : FDOX1AIN24042990 LOCAL INVOICE : DOX1AIN24042990 PO-ITEM: 4510023901-20, CUSTOMER PO: 0207360- AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 614 PK

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

614

Unit

CTN

Weight

8170

Importer Name

Importer Name

Shipment No. 4

Date

2024-06-02

HS CODE

64029990 64039990

Product Description

29 CTNS= 174 PRS COMMODI TY : GIRL'S LEATHE R ATHLET IC FOOTWEAR UA BPS SCRAM JET 6 AL 48% LEATHER 39% TEXTILE 13% SYNTHETIC, 57% ETHYLENE-VINYL ACETAT E (EVA) 43% RUBBER P O#: 4221710252 STYLE NO : 3 027696-101 GW : 107.01 CBM : 1.373 QUANTITY : 29 CTNS= 1 74 PRS ASN# AS N0797146 HS CODE : 6403. 9 STYLE NO : 3027696-101 G W : 495.60 CBM : 6.548 QUANTITY : 70 CTNS= 840 P RS ASN# AS N0796403 HS CODE : 6403.99.90 NPE: 7 2056 1 PEB: 720566 DATE : 15042024 KPBC: TA NJUN G PRIOK, JAKARTA TAX ID. 02.418.946.6- 059.000 184 CTNS= 1902 PRS COMMO DITY : BOYS'S LEAT HER ATHL ETIC FOOTWEAR UA BGS SCR AMJET 6 48% LEATHER 40% TEXTILE 12% SYNTHETIC, 58% ETHYLENE-VINYL ACETATE (EVA) 42% RUBBER PO# : 4221710262 STYLE NO : 30 27691-003 GW : 582.75 CBM : 7.241 QUANTITY : 6 3 CTNS= 75 6 PRS COMMODIT Y : GIRL'S LEATHER ATHLETI C 423 CTNS= 2491 PRS COMMO DITY : PLASTIC ATH LETIC FO OTWEAR UA BGS SCRAMJET 5 58% SYNTH ETIC 42% TEXTI LE, 58% ETHYLENE-VINYL A CET ATE (EVA) 42% RUBBER PO#: 4221781515 STYLE N O : 3025535-102 GW : 933 .32 CBM : 12. 028 QUANT ITY : 203 CTNS= 1200 PRS COMMODIT Y : BOY'S LEATHER ATHLETIC FOOTWEAR UA BG S KPBC: TANJUNG PRIOK, JAKA RTA TAX ID. 02.4 18.946.6 -059.000 227 CTNS= 1347 PRS COMMO DITY : BOY'S LEATH ER ATHLE TIC FOOTWEAR UA BGS SCRA MJET 6 48% LEATHER 40% T EXTILE 12% SYNTHETIC, 5 8% ETHYLENE-VINYL ACETATE (EVA) 42% RUBBER PO#: 4 221697956 STYLE NO : 302 7691-100 GW : 1064.40 CBM : 13.146 QUANTITY : 227 C TNS= 1347 PRS ASN# ASN0796409 HS CODE : 6 9.90 NPE: 720565 PEB: 720570 DATE: 1504 2024 KPBC: TANJUNG PRIOK, JAK ARTA TAX ID. 02.418.946. 6-059.000 FOOTWEAR UA BPS SCRAMJ ET 6 AL 48% LEATH ER 39% TEXTILE 13% SYNTHETIC, 57% ETHYLENE-V INYL ACETATE (EVA) 43% RUBBER PO#: 42217102 42 STYLE NO : 30 27696-101 GW : 188.19 CB M : 2.415 QUANTITY : 5 1 CTNS= 306 PRS CO MMODIT Y : GIRL'S LEATHER ATHLETI C FOOTWEAR UA BPS SCRAMJ ET 6 AL 48% LEATHER 39% TEX TILE 13% SYNTHETIC, 57% ETHYLENE-VINYL ACETA TE (EVA) 43% RUBBER PO#: 4221710247 SCRAMJET 6 48% LEATHER 40% TEXTILE 12% SY NTHETI C, 58% ETHYLENE-VINYL AC ETATE (EVA) 42% RUBBER P O#: 4221700096 STYLE NO : 3027691-100 GW : 1021 .02 CBM : 12.612 QUANT ITY : 220 CTNS= 1291 PRS ASN# ASN079640 8 HS CODE : 64029990 , 64039990 N PE: 720 556 PEB: 720561 DATE: 15042024 40 39990 NPE: 720552 PEB: 720557 DATE: 15042024 KPBC: TANJUNG PRIOK, JAK ARTA TAX ID. 02.418.946. 6-059.000

Origin Country

SOUTH KOREA

Unloading Port

LONG BEACH CALIFORNIA

QTY

863

Unit

CTN

Weight

4392

Importer Name

Importer Name

Shipment No. 5

Date

2024-06-03

HS CODE

64029990 64039990

Product Description

FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS , LEA - 1X40HC CONTAINING 788 CORRUGATED CART ONS CONTAINING 7.880 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE NUMBER: 0088/2024 CUST. O RDER: 237/2023 TOTAL NET WEIGHT: 3.575,00 KGS NCM: 64039990, 64029990 DU-E: 24BR000533896- 2 RUC: 4BR89238133200000000000000 000344249 S HIPMENT FROM BRAZILIAN PORT TO CANADA FREIGHT COLLECT WOOD PACKAGE: NOT APPLICABLE SCAC CO DE FTNV HBL SPS000003165 MASTER RUC 4BR105197 712SPS000003165 64039990;64029990 HS CODE:640 39990

Origin Country

BAHAMAS

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

788

Unit

CTN

Weight

6029

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

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FAQs With Answers

Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (64029990,64039990), 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 rubber import activity under HS code 64029990,64039990.

HS code 64029990,64039990 covers a wide range of rubbers, rubber 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 rubber importers under HS code 64029990,64039990.

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