Get Complete Import-Export Data
Please Note: We only provide US Import & Export trade data. We aren’t dealing in logistics or product sale & purchase.
Search live car import data of the USA under HS Code 64 and get information about goods imported under this code. Explore detailed shipment records including product details, quantity, weight, origin country, importer name, & port information. Identify top car products imported under HS Code 64 and analyze trade volumes, frequency, & import trends.
08/Jun/2024
FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT 200 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 00 0007 9456 INVOICE#: VJI240415 022 PO-ITEM : 4510068120- 30, CUSTOMER PO: 0208517-1 8 MATERIAL: CD6404-015, NAME: NIKE P-6000, GE 0007 9456 INVOICE#: VJI240415 020 PO-ITEM : 4510068120- 10, CUSTOMER PO: 0208518-1 8 73 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 438 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 00000 794 56 INVOICE#: VJI24041502 4 PO-ITEM: 4 509979851-50 , CUSTOMER PO: 0203118-18 MATERI AL: FD2292-106, NA ME: W NIKE INTERACT RUN, G 94 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 564 PR BUY GROUP: FIRST QUALITY, AFS: 794 56 INVOICE#: FDS11AIN240 50057 FCI#: DS11AIN24050 057 PO-ITEM: 4510069545- 30, C USTOMER PO: 0209986-1 8 MATERIAL: HJ4497-30 70 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 420 PR BUY GROUP: FIRST QUALITY, AFS: 794 56 INVOICE#: VJI24041502 1 PO-ITEM: 4 510068120-20 , CUSTOMER PO: 0208520-18 MATERI AL: CD6404-015, NA ME: NIKE P-6000, GENDER/ 100 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1014, CUSTOMER: 0000 079 456 INVOICE#: VJI2404150 23 PO-ITEM: 4509979851-1 0, CUSTOMER PO: 0203113-18 MATER IAL: FD2292-106, N AME: W NIKE INTERACT RUN, OCM-CT P FREIGHT AS ARRANGED TEL: 84.61.8 65201 165 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 990 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1008, CUSTOMER : 0000079 456 INVOICE#: VHN24D0828 4 PO-I TEM: 4510065860-10 , CUSTOMER PO: 0206910-18 NDE R/AGE: MENS STANDARD DES CRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/TEXTILE (1 00% POLYESTER)/SYNTHETI C LEATHER-SYNTHETIC PLAS TIC MSR:YES ENDER/AGE: WOMENS STAN DARD DESCRIPTION: WO MENS R UNNING LOW TOP, HSCODE: 64041190 M ATERIAL CONTEN T: TEXTILE (100% POLYEST ER) /SYNTHETIC PLASTIC SH IPPER: CHANG SHIN VIE TNAM CO., LTD THANH PHU VILLA GE,VINH CUU D ISTRICT, DO NG NAI PROVINCE VIETNAM TEL: 84 .61.865201 0, NAME: NIKE V2K RUN, GEND ER/AGE: MENS STANDARD DE SCRIPTION: MENS RUNNING LO W TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHE TIC LEATHER-SYNTHETIC PL ASTIC/TEXTILE (100 % POLYES TER) SHIPPER: VIETNAM DO NA STANDA RD FOOTWEAR CO.,L TD XUAN LOC I.Z, XUAN TA M WARD, XUAN LOC DONG NA I PROVINCE, VIETNA M ON B EHALF OF FENG TAY ENTERPRI SES CO., AGE: MENS STANDARD DESCR IPTION: MENS RUNN ING LOW T OP, HSCODE: 64039990 M ATERIAL CONTENT: SPLIT GRA IN COW LEATHER/TEXTILE ( 100% POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI C GENDER/AGE: WOMENS STA NDARD DESCRIPTION: W OMENS RUNNING LOW TOP, HSCODE: 64041190 M ATERIAL CONTE NT: TEXTILE (100% POLYES TER) /SYNTHETIC PLASTIC M SR:YES MATERIAL: 342964-010, NA ME: JORDAN TRUE FLIG HT, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS BASIC/ ACTIVE THREE QUARTER HIG H, HS CODE: 64039190 MATE RIAL CONTENT: SPLIT GRA IN COW LEATHER/SYNTHETIC LE ATHER-SYNTHETIC PLASTIC/ TEXTILE (100% POLYESTER) MSR:Y SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD T H UANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LO NG A N PROVINCE,VIETNAM
902
CTN
5502
Importer Name
31/May/2024
OCM-CTP -CITY, DONG NAI PROV INCE, S.R. VIETNAM 356 CAR TONS OF FOOTWEAR DIVISION OF G OODS, QTY: 2136 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOME R: 0000509506 INVOICE#: VH2N 21 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 252 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1008, CU STOMER: 0000509506 INVOICE#: FV473700424 PO-ITEM: 451002 3899-10, CUSTOMER PO: 1292947 64 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 384 PR BU FDS21AIN24040223 FCI#: DS21 AIN24040223 PO-ITEM: 4509980 217 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1953 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000509506 INVOICE #: PCVU2402762 PO-ITEM: 4509 980327-10, CUSTOMER PO: 129234 24D04875 PO-ITEM: 4510021631 -40, CUSTOMER PO: 1293697 MA TERIAL: DV0833-106, NAME: NIKE DUNK LOW RETRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSC ODE: 64039990 MATERIAL CONTE NT: FULL GRAIN COW LEATHER S HIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM MATERIAL: 553560-141, NAME: AIR JORDAN 1 LOW (GS), GENDE R/AGE: BOYS GRADE SCHL STAND ARD DESCRIPTION: BOYS GRADE SC HL BASIC/ACTIVE LOW TOP, HSC ODE: 64039960 MATERIAL CONTE NT: SPLIT GRAIN COW LEATHER/ SYNTHETIC LEATHER SHIPPER: F REETREND INDUSTRIAL (VIETNAM) CO.,LTD LOT NO 22,24,26,28,3 0-34,59,61,62,63, 65,67,69,7 9,85, SAI GON - LINH TRUNG E XPORT PROCESSING ZONE,LINH TRU NG COMM 367-10, CUSTOMER PO: 1292671 MATERIAL: FQ3950-001, NAME: J ORDAN SPIZIKE LOW (GS), GEND ER/AGE: BOYS GRADE SCHL STAN DARD DESCRIPTION: BOYS GRADE S CHL BASIC/ACTIVE LOW TOP, HS CODE: 64039990 MATERIAL CONT ENT: FULL GRAIN COW LEATHER-SP LIT GRAIN COW LEATHER/TEXTIL E (75% POLYESTER-25% POLYURE THANE)/SYNTHETIC PLASTIC-SYNTH ETIC LEATHER SHIPPER: VIETNA M DONA STANDARD FOOTWEAR CO.,L TD XUAN LOC I.Z, XUAN TAM WA RD, XUAN LOC DONG NAI PROVIN CE, VIETNAM ON BEHALF OF FEN G TAY ENTERPRISES CO., 4 MATERIAL: FQ1759-001, NAME : JORDAN SPIZIKE LOW, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS BASIC/ACTIVE LOW TOP , HSCODE: 64039990 MATERIA L CONTENT: FULL GRAIN COW LEAT HER-SPLIT GRAIN COW LEATHER/ TEXTILE (75% POLYESTER-25% P OLYURETHANE)/SYNTHETIC PLASTIC -SYNTHETIC LEATHER MSR: Y SHIPPER: POU CHEN VIETNAM ENTE RPRISE LTD. NGUYEN AI QUOC S TREET, AN HOA QUARTER, HOA A N WARD, BIEN HOA CITY, DONG NA I PROVINCE, S.R. VIETNAM NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC TRIESTE 418N CONTAINER SUMMARY -------- TRHU5093622 ML-VN4 847515 40X9'6 658CTN 56.4 20CBM 6283.710KGS B/L TOTAL SUMMARY -------------------- --------------- 658CTN 56.42 0CBM 6283.710KGS
658
CTN
6282.36
Importer Name
02/Jun/2024
246 CARTONS FOOTWEAR TT 25LA NEW24 BE P.O.NO.:6201275903 PO TYPE: 0043 ASSORTMENT NO. :50451479 2952PRS/246CTNS IN VOICE NO.:WZ20240016C NO WOOD PACKAGING CONTAINED WITHIN S HIPMENT. THE SHIPMENT IS CON SISTENT WITH THE LAST NEGOTIA TED PURCHASE ORDER. HTS : 64 04199092 GLN: 0681131000000 5 CARTONS FOOTWEAR TT 25LAN EW24 BE P.O.NO.:6201275904 P O TYPE: 0043 ASSORTMENT NO.: 50451479 60PRS/5CTNS 109 CAR TONS FOOTWEAR TT 25LANEW24 B E P.O.NO.:6201275940 PO TYP E: 0042 ASSORTMENT NO.:504514 79 1308PRS/109CTNS
360
CTN
4147.2648
Importer Name
03/Jun/2024
OCM-CTP NIKE FOOTWEAR PO NUM BER: 4510160401-00010 SKU NUM BER: BQ6806-128 CARTONS: 10 PLANT CODE: 1005 SHIPTO CODE : HS CODE:64031920 GW: 35.55 0 NIKE FOOTWEAR PO NUMBER: 4510158704-00030 SKU NUMBER: FQ8075-133 CARTONS: 11 PLANT CODE: 1005 SHIPTO CODE: HS CODE:64031920 GW: 45.500 NI KE FOOTWEAR PO NUMBER: 451015 8708-00020 SKU NUMBER: DV8996 -005 CARTONS: 18 PLANT CODE : 1005 SHIPTO CODE: HS CODE: 64031920 GW: 35.400 NIKE FO OTWEAR PO NUMBER: 4510158707- 00010 SKU NUMBER: BQ5448-100 CARTONS: 40 PLANT CODE: 1005 SHIPTO CODE: HS CODE:64031 920 GW: 211.020 NIKE FOOTWEA R PO NUMBER: 4510158703-00060 SKU NUMBER: FJ0685-010 CAR TONS: 66 PLANT CODE: 1005 SH IPTO CODE: HS CODE:64031920 GW: 204.830
145
CTN
532.0728
Importer Name
31/May/2024
OCM-CTP -CITY, DONG NAI PROV INCE, S.R. VIETNAM 548 CAR TONS OF FOOTWEAR DIVISION OF G OODS, QTY: 3288 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOME R: INVOICE#: FDOX1AIN2404241 30 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 180 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: INVOICE#: PCVU240188 8 PO-ITEM: 4509899423-10, CU STOMER PO: MATERIAL: DV4334- 204 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1224 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: PCVU2402 250 PO-ITEM: 4509945960-20, CUSTOMER PO: MATERIAL: DV433 240 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1440 PR 160 PO-ITEM: 4509945960-30, 93 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1098 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: VTF231211 68740Z PO-ITEM: 4509977583-1 0, CUSTOMER PO: MATERIAL: HQ 243 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1458 PR 890 PO-ITEM: 4509977580-20, CUSTOMER PO: MATERIAL: FQ908 167 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1002 PR 881 PO-ITEM: 4509977580-10, 148 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 888 PR B USTOMER: INVOICE#: FDVX1AIN2 4040036 FCI#: DVX1AIN2404003 6 PO-ITEM: 4509977569-10, CU 96 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 576 PR BU STOMER: INVOICE#: PCVU240367 8 PO-ITEM: 4510021597-20, CU STOMER PO: MATERIAL: FQ9084- 5 LOCAL INVOICE#: DOX1AIN240 42415 PO-ITEM: 4510020823-40 , CUSTOMER PO: MATERIAL: FQ7 371-400, NAME: JA 1 SE (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCH OOL UNSX BASKETBALL LOW TOP, HSCODE: 64029990 MATERIAL C ONTENT: SYNTHETIC LEATHER-SYNT HETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MA Y IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,V IET NAM O/B OF FENG TAY ENTE RPRISES CO.,LTD 002, NAME: LEGEND 10 PRO AG-PR O, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS SOCCER LO W TOP, HSCODE: 64021990 MA TERIAL CONTENT: SYNTHETIC LEAT HER-SYNTHETIC PLASTIC/TEXTIL E (82% POLYESTER-18% SPANDEX) SHIPPER: POU CHEN VIETNAM EN TERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 0-002, NAME: LEGEND 10 ELITE AG-PRO, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS SOCCE R LOW TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TE XTILE (90% POLYESTER-10% SPAND EX) 0-400, NAME: LEGEND 10 ELITE 2869-100, NAME: AIR MAX DN '24 OLY (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPT ION: BOYS GRADE SCHL RUNNING L OW TOP, HSCODE: HTSCODE:64 041190 MATERIAL CONTENT: TEX TILE (100% POLYESTER)/SYNTHE TIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMP ANY 8-9A BIEN HOA INDUSTRIAL , ZONE2 BIEN HOA CITY, DON G NAI PROVINCE VIETNAM 4-400, NAME: NIKE AIR TERRA HU MARA SP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUN NING LOW TOP, HSCODE: 640399 90 MATERIAL CONTENT: FULL GR AIN COW LEATHER/TEXTILE (100 % POLYESTER)/SYNTHETIC LEATHER SHIPPER: POU CHEN VIETNAM E NTERPRISE LTD. NGUYEN AI QUO C STREET, AN HOA QUARTER, HO A AN WARD, BIEN HOA CITY, DONG 4-001, NAME: NIKE AIR TERRA HU 90 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/TEXTILE (10 0% POLYESTER)/SYNTHETIC LEATHE R STOMER PO: MATERIAL: DZ7293- 700, NAME: NOCTA HOT STEP II, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATE RIAL CONTENT: SYNTHETIC LEATHE R-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER: DO NA VICTOR FOOTWEAR CO.,LTD S ONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROV INCE,VIET NAM O/B OF FENG TA Y ENTERPRISES CO.,LTD 400, NAME: NIKE AIR TERRA HUMA RA SP, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS RUNNI NG LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAI N COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER SHIPPER: POU CHEN VIETNAM ENT ERPRISE LTD. NGUYEN AI QUOC AN WARD, BIEN HOA CITY, DONG N AI PROVINCE, S.R. VIETNAM NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC TRIESTE 418N CONTAINER SUMMAR Y -------------------------- --------- HASU5005995 ML-VN 4847502 40X9'6 747CTN 55. 670CBM 5700.560KGS MRKU42245 06 ML-VN4847508 40X9'6 1 022CTN 56.730CBM 5187.640KGS B/L TOTAL SUMMARY --------- -------------------------- 1 769CTN 112.400CBM 10888.200KGS
1769
CTN
10886.8536
Importer Name
31/May/2024
LEATHER FOOTWEAR I.E CODE# 04 88004004 PAN# AAACF0451B PO # 0061764758 SKU # 2618014040 25 HTS CODE # 6403999065 PO DESCRIPTION : SUTTYN WALK BL ACK LEATHER, M 5 TOTAL QTY : 3012 PRS GST : 33AAACF0451B1 ZJ INVOICE NO. INVOICE DATE FC017/ 24-25 18.04.2024 SB N O SB DATE 18.04.2024 CONTAIN ER NUMBER TCKU 7550530 SEAL NUMBER-CARRIER MLIN 1555630 CCNA SEAL NUMBER ULINE 37703 5 6840 PAIRS OF LADIES LEATH ER SHOES MADE OUT OF COW FIN ISHED LEATHER INVOICE NO.FC0 17/ 24-25 DT.18.04.2024 SB NO: DT:18.04.2024 PO NO :617 64758,61766958,61764752 CONTA INER #TCKU 7550530 40FTHC L INE SEAL #MLIN 1555630 C-TPAT SEAL NO. :ULINE 377035 HS CO DE : 64039190 I.E CODE# 04880 04004 PAN# AAACF0451B LEATH ER FOOTWEAR I.E CODE# 0488004 004 PAN# AAACF0451B PO # 006 1764752 SKU # 261801474025 HTS CODE # 6403999065 PO DESC RIPTION : SUTTYN ZIP NAVY LEA THER, M 5 TOTAL QTY : 1008 GST : 33AAACF0451B1ZJ INVOIC E NO. INVOICE DATE FC017/ 24- 25 18.04.2024 SB NO SB DATE 18.04.2024 CONTAINER NUMBER TCKU 7550530 SEAL NUMBER-CAR RIER MLIN 1555630 CCNA SEAL NUMBER ULINE 377035 LEATHER FOOTWEAR I.E CODE# 048800400 4 PAN# AAACF0451B PO : 00 61766958 HTS CODE : 64039990 65 PRS : 2820 GST : 33AAACF0 451B1ZJ INVOICE NO. INVOICE D ATE FC017/ 24-25 18.04.2024 SB NO SB DATE 18.04.2024 CO NTAINER NUMBER TCKU 7550530 SEAL NUMBER-CARRIER MLIN 155 5630 CCNA SEAL NUMBER ULINE 377035
684
CTN
7092.9432
Importer Name
03/Jun/2024
FOOTWEAR PARTS(FOOTBED), BASEBALL FOOTWEAR PARTS(FOOTBED) 255 CTNS HS CODE 6406.90 BICYCLE ACCESSORIES 522CTNS(15PLTS) HS CODE 8714.99 ROTOR SPACER 9 CTNS HS CODE 870899 CAR ACCESSORIES 90CTNS(2PLTS) HS CODE 8708.99 BASEBALL & SOFTBALL BATS 13 CTNS HS CODE 9506.99 STEEL NUTS 693 CTNS (13 PLTS) HS CODE 7318.16 PRINTED CIRCUIT BOARDS 235 CTNS( 5 PLTS) HS CODE 8534.00 TOTAL 312 PKGS= 255 CTNS+522CTNS(15PLTS) +9 CTNS+90CTNS(2PLTS) +13 CTNS+693 CTNS (13 PLTS) +235 CTNS( 5 PLTS)= 1817 PKGS
1817
PKG
18106
Importer Name
05/Jun/2024
60 CARTONS FOOTWEAR TT 25BRA YLENW24 BK P.O. NO. 62012769 85 ITEM NO. 50496215 HTS CO DE:6402919030 "FREIGHT COLLEC T" DESTINATION: VANCOUVER, CA NADA VENDOR DECLARE: "NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT." GLN NO.: 06811310 00000 DEPT NO.: 00025 60 CAR TONS -DO- TT 25BRAYLENW24 B K ITEM#:50496216 HTS CODE:64 02919030
120
CTN
779.7384
Importer Name
02/Jun/2024
OCM-CTP 60 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 550 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 I NVOICE#: JJI24031071 PO-ITEM: 4509977127-10, CUSTOMER PO: 30010629 MATERIAL: DZ3307-10 6, NAME: AIR MAX 1 (GS), GEND ER/AGE: BOYS GRADE SCHL STAN DARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE : 64039999 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTI LE (100% POLYESTER) NPWP:015 427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DK I JAKARTA, 12920. AS AGENT OF : PT PRATAMA ABADI INDUSTRI PT CHING LUH INDONESIA PT CH ANG SHIN INDONESIA PT CHANGSH IN REKSA JAYA PT POU YUEN IND ONESIA PEB 692353/22/03/2024/ 040300 PEB 721375/16/04/2024 /040300 PEB 115231/26/03/2024 /040300 PEB 110193/21/03/2024 /040300 PEB 110187/21/03/2024 /040300 PEB 697070/25/03/2024 /040300 PEB 117003/27/03/202 4/040300 PEB 725203/18/04/202 4/040300 PEB 712147/02/04/202 4/040300 PEB 709278/01/04/202 4/040300 PEB 121771/01/04/202 4/040300 PEB 699056/26/03/20 24/040300 PEB 725168/18/04/20 24/040300 PEB 122542/01/04/20 24/040300 PEB 721276/16/04/20 24/040300 PEB 122463/01/04/20 24/040300 PEB 708909/01/04/2 024/040300 PEB 708908/01/04/2 024/040300 58 CARTONS OF FOOT WEAR DIVISION OF GOODS, QTY: 550 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLAN T: 1042, CUSTOMER: 0000528852 INVOICE#: JJI24031234 PO-IT EM: 4509977144-20, CUSTOMER PO: 30010658 MATERIAL: HF6358 -101, NAME: AIR MAX 90 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SC HOOL UNSX RUNNING LOW TOP, HS CODE: 64039999 MATERIAL CONTE NT: SPLIT GRAIN COW LEATHER/S YNTHETIC LEATHER-SYNTHETIC RU BBER 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 800 P R BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: 0000528852 INV OICE#: JJI24031247 PO-ITEM: 4 509977129-10, CUSTOMER PO: 30 010619 MATERIAL: CW1588-100, NAME: NIKE DUNK LOW (PS), G ENDER/AGE: BOYS PRE SCHOOL ST ANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HS CODE: 64039999 MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER/ SYNTHETIC LEATHER 28 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 302 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP- TO PLANT: 1042, CUSTOMER: 000 0528852 INVOICE#: XN23LB00206 I PO-ITEM: 4509980815-10, C USTOMER PO: 30010683 MATERIAL : DX4816-100, NAME: W NIKE CA LM SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE : 640299 MATERIAL CONTENT: S YNTHETIC PLASTIC 49 CARTONS OF FOOTWEAR DIVISION OF GOOD S, QTY: 450 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- 0528852 INVOICE#: JJI2403130 6 PO-ITEM: 4509977144-30, CU STOMER PO: 30010660 MATERIAL: HF6358-102, NAME: AIR MAX 90 (GS), GENDER/AGE: GRD SCHOO L UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW T OP, HSCODE: 64039913 MATERIA L CONTENT: SPLIT GRAIN COW L EATHER/SYNTHETIC LEATHER-SYNT HETIC RUBBER 56 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY : 550 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PL ANT: 1042, CUSTOMER: 00005288 52 INVOICE#: RJI24040143 PO- ITEM: 4509978541-10, CUSTOME R PO: 30010630 MATERIAL: DZ33 08-106, NAME: AIR MAX 1 EASYO N (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 6403999910 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYES TER) 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 400 P OICE#: RJI24040164 PO-ITEM: 4 509978542-10, CUSTOMER PO: 30 010632 MATERIAL: DZ3309-106, NAME: AIR MAX 1 EASYON (TD), GENDER/AGE: BOYS TODDLER ST ANDARD DESCRIPTION: BOYS TODD LER RUNNING LOW TOP, HSCODE: 6403999920 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXT ILE (100% POLYESTER) 113 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 645 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOICE#: P24022
981
CTN
5517.1368
Importer Name
02/Jun/2024
232 CARTONS FOOTWEAR - CD 28C LOGW22 GY PO NO.:6201275246 PO TYPE:0042 ASST. NO.: 31750 645 2784PRS/232CTNS NO WOOD PACKAGING CONTAINED WITHIN S HIPMENT. HTS : 6403999100 33 2 CARTONS FOOTWEAR - CD 28CL 13 CARTONS FOOTWEAR - CD 28CL OGW22 GY PO NO.:6201273388 P O TYPE:0043 ASST. NO.: 317506 45 156PRS/13CTNS NO WOOD PA CKAGING CONTAINED WITHIN SHIP MENT. GLN: 0681131000000 HTS CODE: 6403999100 13 CARTONS 25 CARTONS FOOTWEAR - CD 28CL OGW22 TN PO NO.:6201273387 P O TYPE:0043 ASST. NO.: 317503 93 4800PRS/400CTNS NO WOOD PACKAGING CONTAINED WITHIN SH IPMENT. 240 CARTONS FOOTWEAR - CD 28C LOGW22 GY PO NO.:6201273387 PO TYPE:0043 ASST. NO.: 31750 645 2880PRS/240CTNS NO WOOD HIPMENT. GLN: 0681131000000 HTS CODE: 6403999100 375 CAR OGW22 TN PO NO.:6201275246 P O TYPE:0042 ASST. NO.: 317503 93 3984PRS/332CTNS NO WOOD FOOTWEAR - CD 28CLOGW22 TN PO NO.:6201273388 PO TYPE:004 3 ASST. NO.: 31750393 156PR S/13CTNS NO WOOD PACKAGING CO NTAINED WITHIN SHIPMENT. TONS FOOTWEAR - CD 28CLOGW22 TN PO NO.:6201273387 PO TYPE :0043 ASST. NO.: 31750393 4 800PRS/400CTNS NO WOOD PACKAG ING CONTAINED WITHIN SHIPMENT
1230
CTN
9839.0376
Importer Name
The US car import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 64.
Car products are classified under HS code 64, with specific subcategories for different car materials and finished goods.
Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.
You can fill out a sample request contact form or contact customer support via our website to receive a data preview, or simply email us at info@tradeimex.in.
HS Code 64 includes a wide range of car items such as:
for industrial use.