Live Shoe Import data of US Imports Data under HS code 64021990 to Savannah-georgia, our Shoe BL Import reports include date, quantity, product description, HS code, port, country, and US Shoe Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Savannah-georgia Shoe trade under HS Code 64021990.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 6402199061 | FREIGHT COLLECT 68 CARTONS 554.47 KGS 5.724 CBM HS CODE: 6402199061 SPORT SHOES INVOICE NO: SA24030189 PO NO: 0134029729 CUST ORDER: DC0300041858 ART NO: ID9190 CUST NO: 600000 Q'TY: 680 PRS SHOES INVOICE NO: SA24030169 PO NO: 0134029801 CUST ORDER: DC0300042013 ART NO: ID9203 CUST NO: 600000 Q'TY: 460 PRS ADDRESS OF VENDOR : CHI HUNG CO., LTD. MY HIEP QUARTER THAI HOA WARD TAN UYEN CITY BINH DUONG PROVINCE, VIETNAM 43 CARTONS 325.57 KGS 3.86 CBM SHOES INVOICE NO: SA24030207 PO NO: 0134030237 CUST ORDER: DC0300042398 ART NO: IE0596 CUST NO: 600000 Q'TY: 430 PRS 0134030237 0134029729 0134029801 0134029825 46 CARTONS 357.31 KGS 3.724 CBM 102 CARTONS 480.42 KGS 6.263 CBM SHOES INVOICE NO: SA24030204 PO NO: 0134029825 CUST ORDER: DC0300042123 ART NO: 612 PRS (-)THU DUC CITY, HO CHI MINH CITY, VIETNAM O/ TOTAL PKGS 259 PK | VIETNAM | SAVANNAH GEORGIA | 259 | CTN | 3877 | Importer Name |
2024-06-02
FREIGHT COLLECT 68 CARTONS 554.47 KGS 5.724 CBM HS CODE: 6402199061 SPORT SHOES INVOICE NO: SA24030189 PO NO: 0134029729 CUST ORDER: DC0300041858 ART NO: ID9190 CUST NO: 600000 Q'TY: 680 PRS SHOES INVOICE NO: SA24030169 PO NO: 0134029801 CUST ORDER: DC0300042013 ART NO: ID9203 CUST NO: 600000 Q'TY: 460 PRS ADDRESS OF VENDOR : CHI HUNG CO., LTD. MY HIEP QUARTER THAI HOA WARD TAN UYEN CITY BINH DUONG PROVINCE, VIETNAM 43 CARTONS 325.57 KGS 3.86 CBM SHOES INVOICE NO: SA24030207 PO NO: 0134030237 CUST ORDER: DC0300042398 ART NO: IE0596 CUST NO: 600000 Q'TY: 430 PRS 0134030237 0134029729 0134029801 0134029825 46 CARTONS 357.31 KGS 3.724 CBM 102 CARTONS 480.42 KGS 6.263 CBM SHOES INVOICE NO: SA24030204 PO NO: 0134029825 CUST ORDER: DC0300042123 ART NO: 612 PRS (-)THU DUC CITY, HO CHI MINH CITY, VIETNAM O/ TOTAL PKGS 259 PK
259
CTN
3877
