Live US Import Data by HS Code 64039160. 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 64039160 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 |
6403916090
|
4253 PAIRS OF FOOTWEAR, HS CODE 6403916090 INV V0001947 04 PTS V000194704 PO 4200339 93400100 |
PANAMA | NORFOLK VIRGINIA | 710 | PKG | 7007.6664 | Importer Name |
| 2024-05-31 |
6403916090
|
4138 PAIRS OF FOOTWEAR HS COD E 6403916090 INV V000194693 PTS V000194693 PO 42003399340 0100 |
PANAMA | NORFOLK VIRGINIA | 691 | PKG | 6819.876 | Importer Name |
| 2024-05-31 |
6403916010
|
TOTAL: 2,396 CTNS/ 14,376 PRS OF FOOTWEAR ( MEN BOOTS) PO NO.: STYLE NO.: 1208 BRF10005 -001 PO92 BRF10001-002 PO92 BRF10001-001 PO92 BRF10000-001 PO92 BRF10006-001 PO92 BRF10005 -001 PO92 BRF10003-001 PO92 BRF10002-001 HS C ODE: 6403.91.6010 CAMBODIA. PH: +855239868 50 |
SINGAPORE | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 2396 | CTN | 50336.8992 | Importer Name |
| 2024-06-01 |
6403916075
|
OSLO LOW-BO-CSL |
SRI LANKA | NORFOLK VIRGINIA | 52 | CTN | 1349 | Importer Name |
| 2024-06-02 |
64039160
|
FOOTWEAR OCM-CTP FREIGHT AS ARRANGED XCO.,LTD 353 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2118 PR OF FOOTWEAR DIVISION 1860 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1008, CUSTOMER 600 PR 0000317098 INVOICE FDS11AIN24046280 FCI DS11AIN24046280 PO-ITEM 4510023427-30, CUSTOMER PO 217439 MATERIAL CT8532-106, NAME AIR JORDAN 3 RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE 64039160 MATERIAL CONTENT FULL GRAIN COW LEATHER/SYNTHETIC LEATHER- SYNTHETIC PLASTIC 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., INVOICE FDS11AIN24046278 FCI DS11AIN24046278 PO-ITEM 4510023427-10, CUSTOMER PO 217441 INVOICE FDS11AIN24046279 FCI DS11AIN24046279 PO-ITEM 4510023427-20, CUSTOMER PO 217440 |
VIETNAM | LOS ANGELES CALIFORNIA | 763 | PCS | 6237 | Importer Name |
| 2024-06-02 |
6403916075
|
MENS BOOTS 3498 PRS / 583 CTNSINCLUDING BELOW POS:605319605320THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALSTOTALFIVE HUNDRED A ND EIGHTY THREE (583)CTS ONLY |
CHINA | LOS ANGELES CALIFORNIA | 583 | CTN | 7761 | Importer Name |
| 2024-06-02 |
6403916075
|
MENS BOOTS 684 PRS /114 CTNS INCLUDING BELOW POS: 605321THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS TOTALONE HUNDRED AND FO URTEEN (114)CTNS ONLY |
CHINA | LOS ANGELES CALIFORNIA | 114 | CTN | 1329 | Importer Name |
| 2024-06-02 |
6403916075
64039990
|
3640 PRS / 577 CARTONS OF FOOTWEAR PO: GW2210 1BS0424M, GW22101BS0424W, GW23502HG0424M, GW2 3502HG0424W HS CODE:6403.91.6075, 6403.99.90 65 SHIP TO: OBOZ NRI DISTRIBUTION 13169 SLOV ER AVE, FONTANA CA 92337, USA |
CHINA | LOS ANGELES CALIFORNIA | 577 | CTN | 4591 | Importer Name |
| 2024-06-02 |
6403916075
6403996040
6403996075
99021423
|
6650 PRS / 1188 CARTONS OF FOOTWEAR PO: GW234 01SB0324M, GW24001CA0424M, GW79401BS0424M, GW 79401OB0424M GW79501DR0424M, GW79501GR0424M, GW24001SA0424M, GW79201AD0424M, GW79201GR0424 M, GW79401GR0424M HS CODE: 6403.99.6075 /990 2.14.23, 6403.91.6075, 6403.99.6040 SHIP T O: OBOZ NRI DISTRIBUTION 13169 SLOVER AVE, FO NTANA CA 92337, USA |
VIETNAM | LOS ANGELES CALIFORNIA | 1188 | CTN | 9398 | Importer Name |
| 2024-06-03 |
64039160
64041190
|
700 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE#: FDOX1AIN 24043000 LOCAL INVOICE#: DOX 1AIN24043000 PO-ITEM: 451006 443 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2632 PR 24043089 LOCAL INVOICE#: DOX 1AIN24043089 PO-ITEM: 450999 24043001 LOCAL INVOICE#: DOX 1AIN24043001 PO-ITEM: 451006 24043091 LOCAL INVOICE#: DOX 1AIN24043091 PO-ITEM: 450999 12 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 40 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1005, CUS TOMER: INVOICE#: FDOX1AIN240 42932 LOCAL INVOICE#: DOX1AI N24042932 PO-ITEM: 450999401 24043090 LOCAL INVOICE#: DOX 1AIN24043090 PO-ITEM: 450999 24043088 LOCAL INVOICE#: DOX 1AIN24043088 PO-ITEM: 450999 OCM-CTP 791 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 4710 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1005, CUSTOMER: INVOICE# : FDOX1AIN24042934 LOCAL INV OICE#: DOX1AIN24042934 PO-IT 4279-30, CUSTOMER PO: MATERI AL: DZ7533-003, NAME: GIANNIS IMMORTALITY 3, GENDER/AGE: M ENS STANDARD DESCRIPTION: ME NS BASKETBALL THREE QUARTER HIGH, HSCODE: 64041190 MATER IAL CONTENT: TEXTILE (88% POLY ESTER-12% SPANDEX)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 4007-120, CUSTOMER PO: MATER IAL: 749168-003, NAME: NIKE AI R VISI PRO VI NBK, GENDER/AG E: MENS STANDARD DESCRIPTION : MENS BASKETBALL THREE QUAR TER HIGH, HSCODE: 64039160 M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER/SYNTHETIC PLASTIC /TEXTILE (100% POLYESTER) 4279-40, CUSTOMER PO: MATERI 4007-100, CUSTOMER PO: MATER NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- C AAU6375657 ML-VN4698858 40 X9'6 793CTN 60.620CBM 5502.0 00KGS CAAU5269650 ML-VN4877 842 40X9'6 793CTN 60.620C BM 5502.000KGS TCKU7082320 ML-VN0355677 40X9'6 793CT N 60.620CBM 5502.000KGS MRSU 4340880 ML-VN4703483 40X9' 6 805CTN 61.390CBM 5553.000K GS TRHU4585361 ML-VN4698859 40X9'6 791CTN 60.460CBM 5664.000KGS B/L TOTAL SUMMAR Y -------------------------- --------- 3975CTN 303.710CBM 27723.000KGS 1-110, CUSTOMER PO: MATERIAL : DM1123-100, NAME: LEBRON WIT NESS VII, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BA SKETBALL THREE QUARTER HIGH, HSCODE: 64041190 MATERIAL C ONTENT: TEXTILE (100% POLYESTE R) 4007-50, CUSTOMER PO: MATERI AL: 749168-003, NAME: NIKE AIR VISI PRO VI NBK, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUART ER HIGH, HSCODE: 64039160 MA TERIAL CONTENT: SPLIT GRAIN CO W LEATHER/SYNTHETIC PLASTIC/ TEXTILE (100% POLYESTER) 4007-110, CUSTOMER PO: MATER EM: 4509994011-130, CUSTOMER P O: MATERIAL: DM1123-100, NAM E: LEBRON WITNESS VII, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER) SHIPPER: VIE TNAM DONA ORIENT CO.,LTD. SO NG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVI NCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD |
VIETNAM | LOS ANGELES CALIFORNIA | 3975 | CTN | 27721.3104 | Importer Name |
2024-05-31
4253 PAIRS OF FOOTWEAR, HS CODE 6403916090 INV V0001947 04 PTS V000194704 PO 4200339 93400100
710
PKG
7007.6664
2024-05-31
4138 PAIRS OF FOOTWEAR HS COD E 6403916090 INV V000194693 PTS V000194693 PO 42003399340 0100
691
PKG
6819.876
2024-05-31
TOTAL: 2,396 CTNS/ 14,376 PRS OF FOOTWEAR ( MEN BOOTS) PO NO.: STYLE NO.: 1208 BRF10005 -001 PO92 BRF10001-002 PO92 BRF10001-001 PO92 BRF10000-001 PO92 BRF10006-001 PO92 BRF10005 -001 PO92 BRF10003-001 PO92 BRF10002-001 HS C ODE: 6403.91.6010 CAMBODIA. PH: +855239868 50
2396
CTN
50336.8992
2024-06-01
OSLO LOW-BO-CSL
52
CTN
1349
2024-06-02
FOOTWEAR OCM-CTP FREIGHT AS ARRANGED XCO.,LTD 353 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2118 PR OF FOOTWEAR DIVISION 1860 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1008, CUSTOMER 600 PR 0000317098 INVOICE FDS11AIN24046280 FCI DS11AIN24046280 PO-ITEM 4510023427-30, CUSTOMER PO 217439 MATERIAL CT8532-106, NAME AIR JORDAN 3 RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE 64039160 MATERIAL CONTENT FULL GRAIN COW LEATHER/SYNTHETIC LEATHER- SYNTHETIC PLASTIC 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., INVOICE FDS11AIN24046278 FCI DS11AIN24046278 PO-ITEM 4510023427-10, CUSTOMER PO 217441 INVOICE FDS11AIN24046279 FCI DS11AIN24046279 PO-ITEM 4510023427-20, CUSTOMER PO 217440
763
PCS
6237
2024-06-02
MENS BOOTS 3498 PRS / 583 CTNSINCLUDING BELOW POS:605319605320THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALSTOTALFIVE HUNDRED A ND EIGHTY THREE (583)CTS ONLY
583
CTN
7761
2024-06-02
MENS BOOTS 684 PRS /114 CTNS INCLUDING BELOW POS: 605321THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS TOTALONE HUNDRED AND FO URTEEN (114)CTNS ONLY
114
CTN
1329
2024-06-02
3640 PRS / 577 CARTONS OF FOOTWEAR PO: GW2210 1BS0424M, GW22101BS0424W, GW23502HG0424M, GW2 3502HG0424W HS CODE:6403.91.6075, 6403.99.90 65 SHIP TO: OBOZ NRI DISTRIBUTION 13169 SLOV ER AVE, FONTANA CA 92337, USA
577
CTN
4591
2024-06-02
6650 PRS / 1188 CARTONS OF FOOTWEAR PO: GW234 01SB0324M, GW24001CA0424M, GW79401BS0424M, GW 79401OB0424M GW79501DR0424M, GW79501GR0424M, GW24001SA0424M, GW79201AD0424M, GW79201GR0424 M, GW79401GR0424M HS CODE: 6403.99.6075 /990 2.14.23, 6403.91.6075, 6403.99.6040 SHIP T O: OBOZ NRI DISTRIBUTION 13169 SLOVER AVE, FO NTANA CA 92337, USA
1188
CTN
9398
2024-06-03
700 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE#: FDOX1AIN 24043000 LOCAL INVOICE#: DOX 1AIN24043000 PO-ITEM: 451006 443 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2632 PR 24043089 LOCAL INVOICE#: DOX 1AIN24043089 PO-ITEM: 450999 24043001 LOCAL INVOICE#: DOX 1AIN24043001 PO-ITEM: 451006 24043091 LOCAL INVOICE#: DOX 1AIN24043091 PO-ITEM: 450999 12 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 40 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1005, CUS TOMER: INVOICE#: FDOX1AIN240 42932 LOCAL INVOICE#: DOX1AI N24042932 PO-ITEM: 450999401 24043090 LOCAL INVOICE#: DOX 1AIN24043090 PO-ITEM: 450999 24043088 LOCAL INVOICE#: DOX 1AIN24043088 PO-ITEM: 450999 OCM-CTP 791 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 4710 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1005, CUSTOMER: INVOICE# : FDOX1AIN24042934 LOCAL INV OICE#: DOX1AIN24042934 PO-IT 4279-30, CUSTOMER PO: MATERI AL: DZ7533-003, NAME: GIANNIS IMMORTALITY 3, GENDER/AGE: M ENS STANDARD DESCRIPTION: ME NS BASKETBALL THREE QUARTER HIGH, HSCODE: 64041190 MATER IAL CONTENT: TEXTILE (88% POLY ESTER-12% SPANDEX)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 4007-120, CUSTOMER PO: MATER IAL: 749168-003, NAME: NIKE AI R VISI PRO VI NBK, GENDER/AG E: MENS STANDARD DESCRIPTION : MENS BASKETBALL THREE QUAR TER HIGH, HSCODE: 64039160 M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER/SYNTHETIC PLASTIC /TEXTILE (100% POLYESTER) 4279-40, CUSTOMER PO: MATERI 4007-100, CUSTOMER PO: MATER NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- C AAU6375657 ML-VN4698858 40 X9'6 793CTN 60.620CBM 5502.0 00KGS CAAU5269650 ML-VN4877 842 40X9'6 793CTN 60.620C BM 5502.000KGS TCKU7082320 ML-VN0355677 40X9'6 793CT N 60.620CBM 5502.000KGS MRSU 4340880 ML-VN4703483 40X9' 6 805CTN 61.390CBM 5553.000K GS TRHU4585361 ML-VN4698859 40X9'6 791CTN 60.460CBM 5664.000KGS B/L TOTAL SUMMAR Y -------------------------- --------- 3975CTN 303.710CBM 27723.000KGS 1-110, CUSTOMER PO: MATERIAL : DM1123-100, NAME: LEBRON WIT NESS VII, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BA SKETBALL THREE QUARTER HIGH, HSCODE: 64041190 MATERIAL C ONTENT: TEXTILE (100% POLYESTE R) 4007-50, CUSTOMER PO: MATERI AL: 749168-003, NAME: NIKE AIR VISI PRO VI NBK, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUART ER HIGH, HSCODE: 64039160 MA TERIAL CONTENT: SPLIT GRAIN CO W LEATHER/SYNTHETIC PLASTIC/ TEXTILE (100% POLYESTER) 4007-110, CUSTOMER PO: MATER EM: 4509994011-130, CUSTOMER P O: MATERIAL: DM1123-100, NAM E: LEBRON WITNESS VII, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER) SHIPPER: VIE TNAM DONA ORIENT CO.,LTD. SO NG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVI NCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD
3975
CTN
27721.3104
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 64039160 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 64039160.
Yes. The US import data under HS code 64039160 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 64039160.
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 64039160.
