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Get live and verified US footwear import data from singapore under HS Code 01. Explore US footwear importers, volume, and value of footwear products imported by the US from singapore. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–singapore footwear trade under HS Code 01.
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 611212 (HS) 168 CARTONS 819.84 KGM 8.064 MTQ OUTERWEAR,MAN MD FBRS,OTH, 640219 (HS) 50 CARTONS 221.06 KGM 2.794 MTQ 100 CTNS OF 600 PRS ADIDAS BRANDED SPORT SHOES INV:CA24030098CUST.:600000 143 CARTONS 697.84 KGM 6.782 MTQ 611030 (HS) 14 CARTONS 124.21 KGM 0.846 MTQ 14 CTNS OF 560 PCS MEN'S PULLOVER (HTS CODE:6110303053) 100 RECYCLE POLYESTER (KNITTED) CUSTOMER NO.600000 STYLE NO S2406GHTT302M INV.NO.C241739 DD:06-APRIL-2024 P.O ART CUST ORDER 0134281832 IJ7676 300350803 610620 (HS) 7 CARTONS 79.3 KGM 0.343 MTQ WOMNS MMF BL/SHIRT,NIT/CRO EC1684/04/2024 187 KGM 0.789 MTQ EC1685/04/2024 0134026089 GW6164 300046265 INV:CA24030099CUST.:600000 0134026192 GX7793 300046715 2.689 MTQ 6.864 MTQ 880 CTNS OF 5280 PCS 0134085079 IW3233 300164438 0134085082 IW3233 300164439 MEN'S 70 RECYCLE POLYESTER 30 COTTON KNITTED WINTERWEAR WORKING NO: F2425M503 HTS CODE: 6101302010 0134084986 IW3233 300164069 0134083960 IX9623 300161569 0134083511 IX9623 300160994 0134083921 IX9623 300161281 197 CARTONS 1330.67 KGM 12.435 MTQ 197 CTNS OF 2064 PCS MEN'S 57 RECYCLE POLYESTER 43 COTTON KNITTED PANTS WORKING NO: F2454MZNE002 HTS CODE: 6103431520 0134085133 JE3072 300164696 0134104941 JF6541 300186624 0134104984 JF2446 300185833 129 CARTONS 629.52 KGM 6.192 MTQ 100 CARTONS 418 KGM 4.281 MTQ 121 CTNS OF 2100 PCS SWEATSHIRTS, OF COTTON, WOMENS EC1683/04/2024 0134261208 JE3899 300350153 0134281183 IY7225 300350079 0134281266 IY7225 300350520 640399 (HS) 101 CARTONS 912.03 KGM 8.828 MTQ 265 CTNS OF 2650 PRS FOOTWEAR SPORT SHOES 0134078563 B75807 300151645 FOOTWEAR, LEATHER UPPER, MENS 0134078638 B75807 300151897 0134078475 B75807 300151438 164 CARTONS 1472.16 KGM 15.928 MTQ (-)CAN SPORTS SHOES CO LTD MENG DA FOOTWEAR INDUSTRIAL CO LTD TRAX APPAREL CAMBODIA CO LTD RONG WIN GARMENT CO LTD TOTAL PKGS 1577 PK
Origin Country
Unloading Port
Quantity
1577
Unit
CTN
Weight
15319
Importer Name
Date
02/Jun/2024
HS Code
Product Description
DOK 648082 20240402 IDSRG 060100 PEB FREIGHT COLLECT 640399 (HS) 209 CARTONS 1310 KGS 13.89 CBM OCM-CTP 657 CARTONS 3968 KGS 35.03 CBM INVOICE NO:PM24031324 657 CTNS= 3929 PRS OF NIKE FOOTWEAR 678 CARTONS 4013 KGS 35.05 CBM INVOICE NO:PM24031118 678 CTNS= 4068 PRS INVOICE NO:PM24031330 209 CTNS= 1254 PRS HS CODE:6403996040 640399 PLANT CODE: 1014 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 647111 2024-04-01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SELALU CINTA INDONESIA SUMBER MASANDA JAYA, PT. BARLOCK XRK011700 BARLOCK XRK011701 BARLOCK XRK011702 640299 (HS) 162 CARTONS 1143 KGS 14.31 CBM INVOICE NO:PM24031253 162 CTNS= 1926 PRS HS CODE:640299 6402999005 648082 2024-04-02 692 CARTONS 4484.16 KGS 39.63 CBM INVOICE NO:5469QM2240327 692 CTNS= 4152 PRS HS CODE:6403999031 647275 2024-04-01 648058 2024-04-02 407 CARTONS 2460 KGS 21.7 CBM INVOICE NO:PM24031117 407 CTNS= 2442 PRS 648081 2024-04-02 164 CARTONS 993.84 KGS 9.99 CBM INVOICE NO:5473QM2240327 164 CTNS= 984 PRS HS CODE:640399 6403996040 647068 2024-04-01 6403999031 647090 2024-04-01 608 CARTONS 3584 KGS 31.12 CBM INVOICE NO:PM24031116 608 CTNS= 3648 PRS 647097 2024-04-01
Origin Country
Unloading Port
Quantity
3577
Unit
CTN
Weight
33506
Importer Name
Date
02/Jun/2024
HS Code
Product Description
640411 (HS) 2 CARTONS 13 KGS 0.21 CBM INVOICE NO:PR24030811 2 CTNS= 14 PRS OF NIKE FOOTWEAR 4 CARTONS 40 KGS 0.52 CBM INVOICE NO:PR24030810 4 CTNS= 43 PRS 640399 (HS) INVOICE NO:PM24031341 61 CTNS= 366 PRS HS CODE:6403996040 640399 PLANT CODE: 1014 DOK 647112 20240401 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216862A,DJA1216862B OCM-CTP 640299 (HS) 169 CARTONS HS CODE:6404119020 640411 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 648056 2024-04-02 6 CARTONS 73 KGS 0.82 CBM INVOICE NO:PR24030809 6 CTNS= 71 PRS HS CODE:640399 6403996040 648059 2024-04-02 6.24 KGS 0.1 CBM INVOICE NO:5403IM2240327OR 2 CTNS= 8 PRS HS CODE:640299 6402999005 648253 2024-04-02 16 CARTONS 90.24 KGS 0.92 CBM INVOICE NO:5402QM2240327OR 16 CTNS= 96 PRS 6403999031 648254 2024-04-02 HS CODE:640411 6404119020 648060 2024-04-02 640391 (HS) 72 CARTONS 456.89 KGS 4.47 CBM INVOICE NO:5427IM2240327 72 CTNS= 749 PRS HS CODE:6403916060 647321 2024-04-01 647112 2024-04-01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: SUMBER MASANDA JAYA, PT. PT SELALU CINTA INDONESIA BARLOCK XRK011709 BARLOCK XRK011710 BARLOCK XRK011712 BARLOCK XRK011713 1175 KGS 14.71 CBM INVOICE NO:PM24031244 169 CTNS= 1980 PRS HS CODE:6402999005 640299 648061 2024-04-02 28 CARTONS 184.08 KGS 2.34 CBM INVOICE NO:5475XM2240327 28 CTNS= 312 PRS 6402993145 648299 2024-04-02
Origin Country
Unloading Port
Quantity
360
Unit
CTN
Weight
17571
Importer Name