Live US Import Data by HS Code 64039190. 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 64039190 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 |
6403919051
|
6041 PAIRS OF FOOTWEAR HS COD E 6403919051 AND 6403919051 I NV V000194692 PTS V000194692 PO 420033993600200 4200339 93700100 |
PANAMA | NORFOLK VIRGINIA | 1009 | PKG | 9609.0624 | Importer Name |
| 2024-05-22 |
64039190
64039990
|
CLASSIC BOOT SLIPPER (AS SHOES) HTS: 64039990 SLIPPER (AS SHOES) HTS: 64039190 |
VIETNAM | LOS ANGELES CALIFORNIA | 1658 | CTN | 6267 | Importer Name |
| 2024-05-22 |
64039190
64039990
|
CLASSIC BOOT SLIPPER (AS SHOES) HTS: 64039190 SLIPPER (AS SHOES) HTS: 64039990 |
VIETNAM | LOS ANGELES CALIFORNIA | 4231 | CTN | 15848 | Importer Name |
| 2024-05-31 |
6403919045
|
------------ GLDU5301728 DESCRIPTION--------- 30 BOXES LDS BOOT LEATHER UPPER, RUBBER OUTSO COVERS ANKLE AND CALF 261.8 KGS 6.49 CBM HTS:6403919045 -------------GENERIC DESCRIPTION------------- FREIGHT COLLECT NVOCC BILL CROSS REFERENCE WITH MASTER BILL N RTM1434420 |
SPAIN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 30 | BOX | 261 | Importer Name |
| 2024-05-24 |
64039190
64059000
|
SHOES FOR WOMEN HTS: 64059000 HTS: 64039190 |
SOUTH KOREA | LONG BEACH CALIFORNIA | 5483 | CTN | 40478 | Importer Name |
| 2024-05-31 |
64039190
64039960
64039990
|
OCM-CTP 225 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 2025 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000509506 INVOICE#: FDPX1AIN24041685 FCI#: DPX1AIN24041685 PO-I 200 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000509506 INVOICE #: VH2N24D04872 PO-ITEM: 451 0021631-10, CUSTOMER PO: 12931 160 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 960 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, C USTOMER: 0000509506 INVOICE# : VJI240403010 PO-ITEM: 4510 023893-10, CUSTOMER PO: 129229 TEM: 4510069398-30, CUSTOMER P O: 1293117 MATERIAL: CW2288- 111, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 64039960 MAT ERIAL CONTENT: FULL GRAIN COW LEATHER MSR: Y SHIPPER: DO NA PACIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TR ANG BOM DISTRICT, DONG NAI P ROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 19 MATERIAL: DV0833-106, NAM E: NIKE DUNK LOW RETRO, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS BASKETBALL LOW TOP , HSCODE: 64039990 MATERIA L CONTENT: FULL GRAIN COW LEAT HER MSR:Y SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DI STRICT, LONG AN PROVINCE, VI ETNAM 4 MATERIAL: 554724-093, NAME : AIR JORDAN 1 MID, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS BASIC/ACTIVE THREE Q UARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAI N COW LEATHER/SYNTHETIC LEAT HER SHIPPER: CHANG SHIN VIET NAM CO., LTD THANH PHU VILLA GE,VINH CUU DISTRICT, DONG N AI PROVINCE VIETNAM TEL: 84. 61.865201 NO WOOD PACKAG ING MATERIAL RELAY VESSEL MS C TRIESTE 418N CONT AINER SUMMARY -------------- --------------------- MSKU19 81431 ML-VN0343111 40X9'6 585CTN 56.090CBM 6037.600KGS B/L TOTAL SUMMARY ------- |
CHINA | LONG BEACH CALIFORNIA | 585 | CTN | 6036.9624 | Importer Name |
| 2024-05-31 |
64039190
64039990
64041190
|
FOOTWEAR FOOTWEAR HS CODE 64039990/ 64041190/ 64039190 SCAC CODE PUSJ ACI CODE 8293 HBL S2400421387 |
VIETNAM | TACOMA WASHINGTON | 1918 | PCS | 12897 | Importer Name |
| 2024-05-31 |
64039190
64039990
|
FOOTWEAR HS CODE: 64039990/64039190 |
VIETNAM | TACOMA WASHINGTON | 1976 | CTN | 14441 | Importer Name |
| 2024-05-31 |
64039190
6403996075
|
LEATHER GOODS PO: 0061771911 SKU: 261769287060 HTS CODE: 6403996075 QUANTITY.. 2988 PRS PAN NO : AAFCS4682N IE C NO : 0701016795 GSTIN : 33A AFCS4682N2ZU INVOICE NO. INV DATE EXP8/2425/006 2024-04-1 8 SB NUMBER SB DATE CONTAI NER NUMBER MVIU0017307 SEAL NUMBER-CARRIER MLIN1555536 CCNA SEAL NUMBER CA024998 E- SEAL NUMBER ENOS02498541 LE ATHER SHOES FOR MEN HS CODE : 64039190 PO# 61771911,617 73190,61789032 INV NO :EXP8/2 425/006 DT. 18.04.2024 INV VALUE (USD) 116311.68 PAN NO : AAFCS4682N IEC NO : 0701016 795 SB NO : DATE : CONTAIN ER NO : MVIU0017307 LINER SEA L NO : MLIN1555536 CCNA SEAL NO : CA024998 E SEAL NO : ENOS02498541 LEATHER FOOT WE AR PO : 0061773190 SKU:26 1784717060 HTS CODE : 6403996 075 TOTAL PAIRS : 864 PAN N O : AAFCS4682N IEC NO : 07010 16795 GSTIN : 33AAFCS4682N2ZU INVOICE NO. INV DATE EXP8/2 425/006 2024-04-18 SB NUMBE R SB DATE CONTAINER NUMBER MVIU0017307 SEAL NUMBER-CARRI ER MLIN1555536 CCNA SEAL NU MBER CA024998 E-SEAL NUMBER ENOS02498541 LEATHER FOOTWE AR PO: 0061789032 SKU: 26176 9287060 HTS CODE: 6403996075 QUANTITY.. 2016 PRS PAN NO : AAFCS4682N IEC NO : 0701 016795 GSTIN : 33AAFCS4682N2Z U INVOICE NO. INV DATE EXP8/ 2425/006 2024-04-18 SB NUMB ER SB DATE CONTAINER NUMBER MVIU0017307 SEAL NUMBER-CARR IER MLIN1555536 CCNA SEAL N UMBER CA024998 E-SEAL NUMBER ENOS02498541 |
OMAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 599 | CTN | 8716.8312 | Importer Name |
| 2024-05-30 |
64039190
640399
64039990
64041900
64042000
|
CONTAINING 2664 PAIRS OF FOOTWEAR FACTORY: RA MARIMINVOICE: 0080/24, 0114/24, 0129/24, 0139 /24 NCM: 64039990, 64041900 DU-E: 24BR0005892 20-0 CARTONS: 165 PAIRS: 1821 GW: 1645.783 KG S M3: 17.445 M3 SCAC CODE: ECXSHBL: 2410213 - ------ ----------- FACTORY: H. KUNTZLER INVOI CE: 136/2024,137/2024, 138/2024,144/2024,145/ 2024 , 168/2024 NCM: 64042000, 64039990, 6403 9190 DU-E: 24BR000598176-8 CARTONS: 149 PAIRS : 843 GW: 1043.33 KGS M3: 10.0356 M3 SCAC COD E: ECXSHBL: 2410212 ------------------------- -------------------------- ----------- WOODE N PACKAGE: NOT APPLICABLE 64039990;64041900;6 4042000 ;64039190 HS CODE:640399 |
BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 314 | CTN | 2689 | Importer Name |
2024-05-31
6041 PAIRS OF FOOTWEAR HS COD E 6403919051 AND 6403919051 I NV V000194692 PTS V000194692 PO 420033993600200 4200339 93700100
1009
PKG
9609.0624
2024-05-22
CLASSIC BOOT SLIPPER (AS SHOES) HTS: 64039990 SLIPPER (AS SHOES) HTS: 64039190
1658
CTN
6267
2024-05-22
CLASSIC BOOT SLIPPER (AS SHOES) HTS: 64039190 SLIPPER (AS SHOES) HTS: 64039990
4231
CTN
15848
2024-05-31
------------ GLDU5301728 DESCRIPTION--------- 30 BOXES LDS BOOT LEATHER UPPER, RUBBER OUTSO COVERS ANKLE AND CALF 261.8 KGS 6.49 CBM HTS:6403919045 -------------GENERIC DESCRIPTION------------- FREIGHT COLLECT NVOCC BILL CROSS REFERENCE WITH MASTER BILL N RTM1434420
30
BOX
261
2024-05-24
SHOES FOR WOMEN HTS: 64059000 HTS: 64039190
5483
CTN
40478
2024-05-31
OCM-CTP 225 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 2025 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000509506 INVOICE#: FDPX1AIN24041685 FCI#: DPX1AIN24041685 PO-I 200 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000509506 INVOICE #: VH2N24D04872 PO-ITEM: 451 0021631-10, CUSTOMER PO: 12931 160 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 960 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, C USTOMER: 0000509506 INVOICE# : VJI240403010 PO-ITEM: 4510 023893-10, CUSTOMER PO: 129229 TEM: 4510069398-30, CUSTOMER P O: 1293117 MATERIAL: CW2288- 111, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 64039960 MAT ERIAL CONTENT: FULL GRAIN COW LEATHER MSR: Y SHIPPER: DO NA PACIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TR ANG BOM DISTRICT, DONG NAI P ROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 19 MATERIAL: DV0833-106, NAM E: NIKE DUNK LOW RETRO, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS BASKETBALL LOW TOP , HSCODE: 64039990 MATERIA L CONTENT: FULL GRAIN COW LEAT HER MSR:Y SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DI STRICT, LONG AN PROVINCE, VI ETNAM 4 MATERIAL: 554724-093, NAME : AIR JORDAN 1 MID, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS BASIC/ACTIVE THREE Q UARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAI N COW LEATHER/SYNTHETIC LEAT HER SHIPPER: CHANG SHIN VIET NAM CO., LTD THANH PHU VILLA GE,VINH CUU DISTRICT, DONG N AI PROVINCE VIETNAM TEL: 84. 61.865201 NO WOOD PACKAG ING MATERIAL RELAY VESSEL MS C TRIESTE 418N CONT AINER SUMMARY -------------- --------------------- MSKU19 81431 ML-VN0343111 40X9'6 585CTN 56.090CBM 6037.600KGS B/L TOTAL SUMMARY -------
585
CTN
6036.9624
2024-05-31
FOOTWEAR FOOTWEAR HS CODE 64039990/ 64041190/ 64039190 SCAC CODE PUSJ ACI CODE 8293 HBL S2400421387
1918
PCS
12897
2024-05-31
FOOTWEAR HS CODE: 64039990/64039190
1976
CTN
14441
2024-05-31
LEATHER GOODS PO: 0061771911 SKU: 261769287060 HTS CODE: 6403996075 QUANTITY.. 2988 PRS PAN NO : AAFCS4682N IE C NO : 0701016795 GSTIN : 33A AFCS4682N2ZU INVOICE NO. INV DATE EXP8/2425/006 2024-04-1 8 SB NUMBER SB DATE CONTAI NER NUMBER MVIU0017307 SEAL NUMBER-CARRIER MLIN1555536 CCNA SEAL NUMBER CA024998 E- SEAL NUMBER ENOS02498541 LE ATHER SHOES FOR MEN HS CODE : 64039190 PO# 61771911,617 73190,61789032 INV NO :EXP8/2 425/006 DT. 18.04.2024 INV VALUE (USD) 116311.68 PAN NO : AAFCS4682N IEC NO : 0701016 795 SB NO : DATE : CONTAIN ER NO : MVIU0017307 LINER SEA L NO : MLIN1555536 CCNA SEAL NO : CA024998 E SEAL NO : ENOS02498541 LEATHER FOOT WE AR PO : 0061773190 SKU:26 1784717060 HTS CODE : 6403996 075 TOTAL PAIRS : 864 PAN N O : AAFCS4682N IEC NO : 07010 16795 GSTIN : 33AAFCS4682N2ZU INVOICE NO. INV DATE EXP8/2 425/006 2024-04-18 SB NUMBE R SB DATE CONTAINER NUMBER MVIU0017307 SEAL NUMBER-CARRI ER MLIN1555536 CCNA SEAL NU MBER CA024998 E-SEAL NUMBER ENOS02498541 LEATHER FOOTWE AR PO: 0061789032 SKU: 26176 9287060 HTS CODE: 6403996075 QUANTITY.. 2016 PRS PAN NO : AAFCS4682N IEC NO : 0701 016795 GSTIN : 33AAFCS4682N2Z U INVOICE NO. INV DATE EXP8/ 2425/006 2024-04-18 SB NUMB ER SB DATE CONTAINER NUMBER MVIU0017307 SEAL NUMBER-CARR IER MLIN1555536 CCNA SEAL N UMBER CA024998 E-SEAL NUMBER ENOS02498541
599
CTN
8716.8312
2024-05-30
CONTAINING 2664 PAIRS OF FOOTWEAR FACTORY: RA MARIMINVOICE: 0080/24, 0114/24, 0129/24, 0139 /24 NCM: 64039990, 64041900 DU-E: 24BR0005892 20-0 CARTONS: 165 PAIRS: 1821 GW: 1645.783 KG S M3: 17.445 M3 SCAC CODE: ECXSHBL: 2410213 - ------ ----------- FACTORY: H. KUNTZLER INVOI CE: 136/2024,137/2024, 138/2024,144/2024,145/ 2024 , 168/2024 NCM: 64042000, 64039990, 6403 9190 DU-E: 24BR000598176-8 CARTONS: 149 PAIRS : 843 GW: 1043.33 KGS M3: 10.0356 M3 SCAC COD E: ECXSHBL: 2410212 ------------------------- -------------------------- ----------- WOODE N PACKAGE: NOT APPLICABLE 64039990;64041900;6 4042000 ;64039190 HS CODE:640399
314
CTN
2689
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 64039190 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 64039190.
Yes. The US import data under HS code 64039190 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 64039190.
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 64039190.
