Live US Import Data by HS Code 640319. 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 640319 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 |
640319
|
SHOES,MEN WOMEN JACKETS,SHIRTS,TROUSERS |
SINGAPORE | TACOMA WASHINGTON | 1058 | CTN | 7584 | Importer Name |
| 2024-05-31 |
640319
|
SHOES MEN WOMEN JACKETS SHIRTS TROUSERS PO |
SINGAPORE | TACOMA WASHINGTON | 956 | CTN | 6289 | Importer Name |
| 2024-05-31 |
640319
|
FREIGHT AS ARRANGED OCM-CTP 36 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 216 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: 0000528788 INVOICE #: TY04SZ0467 PO-ITEM: 45100 34 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 204 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1010, CU STOMER: 0000528788 INVOICE#: TY04SZ0466 PO-ITEM: 4510049 169-10, CUSTOMER PO: PO1010012 49169-20, CUSTOMER PO: PO10100 11 MATERIAL: DX9025-103, NAM E: AIR ZOOM VICTORY TOUR 3 W , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOW TOP , HSCODE: 6403 19 MATERIAL CONTENT: FULL GRAIN COW LEATH ER/TEXTILE (10% POLYURETHANE -90% POLYESTER) PO NO.451004 9169 STYLE N O.DX9025-103 SHIPPER: STELLA INTL TRADING (MCO) LTD. AVE NIDA DE MARCIANO BAPTISTA NO .26-54B,CENTRO COMERCIAL CHO NG FOK B10,MACAO,CHINA MATERIAL: DX9025-104, NAME: AIR ZOOM VICTORY TOUR 3 W, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS GOLF LOW TOP, HSCODE: 6403 19 MATERIAL C ONTENT: FULL GRAIN COW LEATHER /TEXTILE (10% POLYURETHANE-9 0% POLYESTER) PO NO.45100491 69 STYLE NO. DX9025-104 NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- SUDU1993272 CN6 616098 20X8'6 70CTN 5. 770CBM 550.410KGS B/L TOTAL SUMMARY -------------------- --------------- 70CTN 5.770C BM 550.410KGS |
CHINA | LONG BEACH CALIFORNIA | 70 | CTN | 550.2168 | Importer Name |
| 2024-05-31 |
640319
|
FREIGHT COLLECT FOOTWEAR - HS 640319 PART LOAD CONTAINER(S) COVERED BY BLS:IBC1205 IBC1205095B PART LOAD 2/2 PART CARGOES IN CONTAINER |
SPAIN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 205 | BOX | 5256 | Importer Name |
| 2024-05-31 |
640319
|
SHOES MEN WOMEN JACKETS SHIRTS TROUSERS SSHOES MEN WOMEN JACKETS SHIRTS TROUSERS |
SINGAPORE | TACOMA WASHINGTON | 1113 | CTN | 7336 | Importer Name |
| 2024-06-02 |
64031920
|
SHOES,MEN/WOMEN JACKETS,SHIRTS,TROUSERS PO NUMBER: 4509979588-00010 SKU NUMBER: DV8996-003 CARTONS: 106 SHIP TO CODE: 0000035070 PLANT CODE: 1014 HS CODE: 64031920 GW (KGS) : 1022.88 PO NUMBER: 4509979588-00040 CARTONS: 141 GW (KGS) : 1317.93 PO NUMBER: 4509979588-00050 SKU NUMBER: DV8996-400 CARTONS: 62 GW (KGS) : 579.51 PO NUMBER: 4509979588-00060 CARTONS: 39 GW (KGS) : 378.12 PO NUMBER: 4510021570-00010 SKU NUMBER: FD0285-100 CARTONS: 250 GW (KGS) : 1341.84 OCM-CTP FREIGHT COLLECT |
MALAYSIA | LOS ANGELES CALIFORNIA | 598 | CTN | 8320 | Importer Name |
| 2024-06-02 |
64031920
|
SHOES,MEN/WOMEN JACKETS,SHIRTS,TROUSERS PO NUMBER: 4509978344-00020 SKU NUMBER: FN0237-111 CARTONS: 185 SHIP TO CODE: 0000196333 PLANT CODE: 1014 HS CODE: 64031920 GW (KGS) : 1184.54 PO NUMBER: 4509979625-00010 SKU NUMBER: DX9176-100 CARTONS: 166 GW (KGS) : 1121.55 OCM-CTP FREIGHT COLLECT |
MALAYSIA | LOS ANGELES CALIFORNIA | 351 | CTN | 4406 | Importer Name |
| 2024-06-02 |
64031920
|
SHOES,MEN/WOMEN JACKETS,SHIRTS,TROUSERS PO NUMBER: 4509978326-00060 SKU NUMBER: FN0237-111 CARTONS: 375 SHIP TO CODE: 0000075110 PLANT CODE: 1014 HS CODE: 64031920 GW (KGS) : 2400.44 PO NUMBER: 4509978326-00080 CARTONS: 250 GW (KGS) : 1600.5 PO NUMBER: 4509978374-00010 SKU NUMBER: FN0236-600 CARTONS: 255 GW (KGS) : 1286.48 OCM-CTP FREIGHT COLLECT |
MALAYSIA | LOS ANGELES CALIFORNIA | 880 | CTN | 8987 | Importer Name |
| 2024-06-02 |
64031920
|
SHOES,MEN/WOMEN JACKETS,SHIRTS,TROUSERS PO NUMBER: 4509979588-00030 SKU NUMBER: DV8996-602 CARTONS: 54 SHIP TO CODE: 0000035070 PLANT CODE: 1014 HS CODE: 64031920 GW (KGS) : 524.6 PO NUMBER: 4509979588-00020 CARTONS: 98 GW (KGS) : 916.01 PO NUMBER: 4509980148-00030 SKU NUMBER: HM6193-247 CARTONS: 150 GW (KGS) : 962.57 OCM-CTP FREIGHT COLLECT |
MALAYSIA | LOS ANGELES CALIFORNIA | 302 | CTN | 4623 | Importer Name |
| 2024-06-02 |
640319
640391
640399
640419
|
MENS BASKETBALL LOW TOP XTEL 853-28785370 FAX 853-28786557 FREIGHT AS ARRANGED 80 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 475 PR BUY GROUP PROMOTIONAL, AFS 01PMO MENS BASIC/ACTIVE THREE 131 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 786 PR SHIP-TO PLANT 1015, CUSTOMER INVOICE TY04SZ0449 MENS GOLF HIGH TOP 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 95 PR INVOICE TY04SZ0450 MENS RUNNING LOW TOP, 37 CARTONS OF FOOTWEAR DIVISION OF 195 PR INVOICE FTL28400424 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 76 INVOICE FTL28360424 WOMENS RUNNING LOW TOP, 78 CARTONS OF FOOTWEAR DIVISION OF 429 PR INVOICE FTL28480424 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 97 INVOICE FTL28440424 40 CARTONS OF FOOTWEAR DIVISION OF INVOICE FTL28430424 129 CARTONS OF FOOTWEAR DIVISION 730 PR INVOICE FTL28390424 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 52 INVOICE FTL28380424 61 CARTONS OF FOOTWEAR DIVISION OF 311 PR INVOICE FTL28420424 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 74 INVOICE FTL28450424 INVOICE FTL28410424 54 CARTONS OF FOOTWEAR DIVISION OF 278 PR INVOICE FTL28460424 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 86 INVOICE FTL28370424 123 CARTONS OF FOOTWEAR DIVISION 697 PR INVOICE FTL28470424 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 28 INVOICE FTL28490424 34 CARTONS OF FOOTWEAR DIVISION OF 169 PR INVOICE FTL29080424 INVOICE TY04SZ0481 PO-ITEM 4510063137-10, CUSTOMER PO MATERIAL FV5104-104, NAME AIR JORDAN 11 RETRO LOW, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER OCM-CTP CONTAINER NO SEKU6736266 SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA PO-ITEM 4510018921-10, CUSTOMER MATERIAL CT8529-164, NAME AIR JORDAN 6 RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE 6403 91 MATERIAL CONTENT FULL GRAIN COW (93% POLYESTER-7% SPANDEX) PO-ITEM 4510019308-10, CUSTOMER MATERIAL FJ5934-101, NAME AIR JORDAN 9 G, STANDARD DESCRIPTION MENS GOLF HIGH TOP, HSCODE 6403 19 MATERIAL CONTENT SYNTHETIC LEATHER/FULL GRAIN COW LEATHER PO-ITEM 4509978615-20, CUSTOMER MATERIAL HJ9068-100, NAME AIR ZOOM PEGASUS 41, STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER) SHIPPER JIA INTERNATIONAL CO., 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) PO-ITEM 4510063852-10, CUSTOMER MATERIAL FV2229-900, NAME AIR ZOOM PEGASUS 41 OLY, GENDER/AGE MENS PO-ITEM 4510020528-100, CUSTOMER MATERIAL FB8502-001, NAME W NIKE VOMERO 17, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, MATERIAL CONTENT TEXTILE (79% POLYESTER-21% NYLON) PO-ITEM 4510020528-40, CUSTOMER MATERIAL FB8502-300, NAME W NIKE PO-ITEM 4510020528-10, CUSTOMER MATERIAL FB8502-102, NAME W NIKE PO-ITEM 4510065170-10, CUSTOMER MATERIAL FB1309-004, NAME NIKE PO-ITEM 4509978616-20, CUSTOMER MATERIAL HF0398-400, NAME W AIR UAC, GENDER/AGE WOMENS PO-ITEM 4510020530-120, CUSTOMER MATERIAL FB1309-400, NAME NIKE PO-ITEM 4510020528-50, CUSTOMER PO-ITEM 4510020530-100, CUSTOMER MATERIAL FB1309-402, NAME NIKE PO-ITEM 4510020530-40, CUSTOMER PO-ITEM 4509978615-30, CUSTOMER MATERIAL HF0397-400, NAME AIR UAC, GENDER/AGE MENS PO-ITEM 4509978615-40, CUSTOMER MATERIAL HF0400-600, NAME AIR BTC, GENDER/AGE MENS PO-ITEM 4510020528-110, CUSTOMER PO-ITEM 4510020530-70, CUSTOMER |
CHINA | LOS ANGELES CALIFORNIA | 906 | PCS | 5593 | Importer Name |
2024-05-31
SHOES,MEN WOMEN JACKETS,SHIRTS,TROUSERS
1058
CTN
7584
2024-05-31
SHOES MEN WOMEN JACKETS SHIRTS TROUSERS PO
956
CTN
6289
2024-05-31
FREIGHT AS ARRANGED OCM-CTP 36 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 216 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: 0000528788 INVOICE #: TY04SZ0467 PO-ITEM: 45100 34 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 204 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1010, CU STOMER: 0000528788 INVOICE#: TY04SZ0466 PO-ITEM: 4510049 169-10, CUSTOMER PO: PO1010012 49169-20, CUSTOMER PO: PO10100 11 MATERIAL: DX9025-103, NAM E: AIR ZOOM VICTORY TOUR 3 W , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOW TOP , HSCODE: 6403 19 MATERIAL CONTENT: FULL GRAIN COW LEATH ER/TEXTILE (10% POLYURETHANE -90% POLYESTER) PO NO.451004 9169 STYLE N O.DX9025-103 SHIPPER: STELLA INTL TRADING (MCO) LTD. AVE NIDA DE MARCIANO BAPTISTA NO .26-54B,CENTRO COMERCIAL CHO NG FOK B10,MACAO,CHINA MATERIAL: DX9025-104, NAME: AIR ZOOM VICTORY TOUR 3 W, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS GOLF LOW TOP, HSCODE: 6403 19 MATERIAL C ONTENT: FULL GRAIN COW LEATHER /TEXTILE (10% POLYURETHANE-9 0% POLYESTER) PO NO.45100491 69 STYLE NO. DX9025-104 NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- SUDU1993272 CN6 616098 20X8'6 70CTN 5. 770CBM 550.410KGS B/L TOTAL SUMMARY -------------------- --------------- 70CTN 5.770C BM 550.410KGS
70
CTN
550.2168
2024-05-31
FREIGHT COLLECT FOOTWEAR - HS 640319 PART LOAD CONTAINER(S) COVERED BY BLS:IBC1205 IBC1205095B PART LOAD 2/2 PART CARGOES IN CONTAINER
205
BOX
5256
2024-05-31
SHOES MEN WOMEN JACKETS SHIRTS TROUSERS SSHOES MEN WOMEN JACKETS SHIRTS TROUSERS
1113
CTN
7336
2024-06-02
SHOES,MEN/WOMEN JACKETS,SHIRTS,TROUSERS PO NUMBER: 4509979588-00010 SKU NUMBER: DV8996-003 CARTONS: 106 SHIP TO CODE: 0000035070 PLANT CODE: 1014 HS CODE: 64031920 GW (KGS) : 1022.88 PO NUMBER: 4509979588-00040 CARTONS: 141 GW (KGS) : 1317.93 PO NUMBER: 4509979588-00050 SKU NUMBER: DV8996-400 CARTONS: 62 GW (KGS) : 579.51 PO NUMBER: 4509979588-00060 CARTONS: 39 GW (KGS) : 378.12 PO NUMBER: 4510021570-00010 SKU NUMBER: FD0285-100 CARTONS: 250 GW (KGS) : 1341.84 OCM-CTP FREIGHT COLLECT
598
CTN
8320
2024-06-02
SHOES,MEN/WOMEN JACKETS,SHIRTS,TROUSERS PO NUMBER: 4509978344-00020 SKU NUMBER: FN0237-111 CARTONS: 185 SHIP TO CODE: 0000196333 PLANT CODE: 1014 HS CODE: 64031920 GW (KGS) : 1184.54 PO NUMBER: 4509979625-00010 SKU NUMBER: DX9176-100 CARTONS: 166 GW (KGS) : 1121.55 OCM-CTP FREIGHT COLLECT
351
CTN
4406
2024-06-02
SHOES,MEN/WOMEN JACKETS,SHIRTS,TROUSERS PO NUMBER: 4509978326-00060 SKU NUMBER: FN0237-111 CARTONS: 375 SHIP TO CODE: 0000075110 PLANT CODE: 1014 HS CODE: 64031920 GW (KGS) : 2400.44 PO NUMBER: 4509978326-00080 CARTONS: 250 GW (KGS) : 1600.5 PO NUMBER: 4509978374-00010 SKU NUMBER: FN0236-600 CARTONS: 255 GW (KGS) : 1286.48 OCM-CTP FREIGHT COLLECT
880
CTN
8987
2024-06-02
SHOES,MEN/WOMEN JACKETS,SHIRTS,TROUSERS PO NUMBER: 4509979588-00030 SKU NUMBER: DV8996-602 CARTONS: 54 SHIP TO CODE: 0000035070 PLANT CODE: 1014 HS CODE: 64031920 GW (KGS) : 524.6 PO NUMBER: 4509979588-00020 CARTONS: 98 GW (KGS) : 916.01 PO NUMBER: 4509980148-00030 SKU NUMBER: HM6193-247 CARTONS: 150 GW (KGS) : 962.57 OCM-CTP FREIGHT COLLECT
302
CTN
4623
2024-06-02
MENS BASKETBALL LOW TOP XTEL 853-28785370 FAX 853-28786557 FREIGHT AS ARRANGED 80 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 475 PR BUY GROUP PROMOTIONAL, AFS 01PMO MENS BASIC/ACTIVE THREE 131 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 786 PR SHIP-TO PLANT 1015, CUSTOMER INVOICE TY04SZ0449 MENS GOLF HIGH TOP 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 95 PR INVOICE TY04SZ0450 MENS RUNNING LOW TOP, 37 CARTONS OF FOOTWEAR DIVISION OF 195 PR INVOICE FTL28400424 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 76 INVOICE FTL28360424 WOMENS RUNNING LOW TOP, 78 CARTONS OF FOOTWEAR DIVISION OF 429 PR INVOICE FTL28480424 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 97 INVOICE FTL28440424 40 CARTONS OF FOOTWEAR DIVISION OF INVOICE FTL28430424 129 CARTONS OF FOOTWEAR DIVISION 730 PR INVOICE FTL28390424 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 52 INVOICE FTL28380424 61 CARTONS OF FOOTWEAR DIVISION OF 311 PR INVOICE FTL28420424 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 74 INVOICE FTL28450424 INVOICE FTL28410424 54 CARTONS OF FOOTWEAR DIVISION OF 278 PR INVOICE FTL28460424 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 86 INVOICE FTL28370424 123 CARTONS OF FOOTWEAR DIVISION 697 PR INVOICE FTL28470424 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 28 INVOICE FTL28490424 34 CARTONS OF FOOTWEAR DIVISION OF 169 PR INVOICE FTL29080424 INVOICE TY04SZ0481 PO-ITEM 4510063137-10, CUSTOMER PO MATERIAL FV5104-104, NAME AIR JORDAN 11 RETRO LOW, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER OCM-CTP CONTAINER NO SEKU6736266 SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA PO-ITEM 4510018921-10, CUSTOMER MATERIAL CT8529-164, NAME AIR JORDAN 6 RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE 6403 91 MATERIAL CONTENT FULL GRAIN COW (93% POLYESTER-7% SPANDEX) PO-ITEM 4510019308-10, CUSTOMER MATERIAL FJ5934-101, NAME AIR JORDAN 9 G, STANDARD DESCRIPTION MENS GOLF HIGH TOP, HSCODE 6403 19 MATERIAL CONTENT SYNTHETIC LEATHER/FULL GRAIN COW LEATHER PO-ITEM 4509978615-20, CUSTOMER MATERIAL HJ9068-100, NAME AIR ZOOM PEGASUS 41, STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER) SHIPPER JIA INTERNATIONAL CO., 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) PO-ITEM 4510063852-10, CUSTOMER MATERIAL FV2229-900, NAME AIR ZOOM PEGASUS 41 OLY, GENDER/AGE MENS PO-ITEM 4510020528-100, CUSTOMER MATERIAL FB8502-001, NAME W NIKE VOMERO 17, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, MATERIAL CONTENT TEXTILE (79% POLYESTER-21% NYLON) PO-ITEM 4510020528-40, CUSTOMER MATERIAL FB8502-300, NAME W NIKE PO-ITEM 4510020528-10, CUSTOMER MATERIAL FB8502-102, NAME W NIKE PO-ITEM 4510065170-10, CUSTOMER MATERIAL FB1309-004, NAME NIKE PO-ITEM 4509978616-20, CUSTOMER MATERIAL HF0398-400, NAME W AIR UAC, GENDER/AGE WOMENS PO-ITEM 4510020530-120, CUSTOMER MATERIAL FB1309-400, NAME NIKE PO-ITEM 4510020528-50, CUSTOMER PO-ITEM 4510020530-100, CUSTOMER MATERIAL FB1309-402, NAME NIKE PO-ITEM 4510020530-40, CUSTOMER PO-ITEM 4509978615-30, CUSTOMER MATERIAL HF0397-400, NAME AIR UAC, GENDER/AGE MENS PO-ITEM 4509978615-40, CUSTOMER MATERIAL HF0400-600, NAME AIR BTC, GENDER/AGE MENS PO-ITEM 4510020528-110, CUSTOMER PO-ITEM 4510020530-70, CUSTOMER
906
PCS
5593
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 640319 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 640319.
Yes. The US import data under HS code 640319 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 640319.
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 640319.
