US car Imports from china | Import Data by HS Code 64

Get live and verified US car import data from china under HS Code 64. Explore US car importers, volume, and value of car products imported by the US from china. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–china car trade under HS Code 64.

Verified US Car Import Data from china - HS Code 64

Shipment No. 1

Date

02/Jun/2024

HS Code

Product Description

SAFETY SHOES (WORKWEAR) -TEL :86-577-65028999 EMAIL:JENNY @SPIDERKING.CN --TEL: 1 (615 )565-5247 / 1 519-239-3749 C ONTACT: DEBORA WILBURN EMAIL : NIKKI.ALLEN@WWOF.COM/ DEBORA .WILBURN@WWOF.COM ---ATTN: J ULIA LIU PH# 905-673-1568 EM AIL: JULIA.LIU@CHROBINSON.COM/ DL-MIL-TEAM7DOCS@CHROBINSON.CO M 2ND NOTIFY TERRA, A DIVI SION OF IMAGEWEAR CANADA CO. LTD. 415 THOMPSON DR., CAMB RIDGE, ONTARIO N1T2K7 CANADA ATTN: NIKKI ALLEN TEL: 1 (615)565-5247 / 1 519-239-3749 CONTACT: DEBORA WILBURN E MAIL: NIKKI.ALLEN@WWOF.COM/ DE BORA.WILBURN@WWOF.COM SAY TW O HUNDRED AND SEVENTY CARTONS ONLY

Origin Country

Unloading Port

Quantity

270

Unit

CTN

Weight

4033.8648

Importer Name

Shipment No. 2

Date

02/Jun/2024

HS Code

Product Description

FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 200 PR BUY GROUP FIRST QUALITY, AFS 01000 45 CARTONS OF FOOTWEAR DIVISION OF 540 PR SHIP-TO PLANT 1014, CUSTOMER 0000531730 INVOICE EOXCNKT244160 PO-ITEM 4510023180-20, CUSTOMER PO 4600051958 MATERIAL HF5448-400, NAME JR ZM VAPOR 16 PRO FG, GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX SOCCER LOW TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (90% POLYESTER-10% SPANDEX) OCM-CTP SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE EOXCNKT244598 PO-ITEM 4510023528-10, CUSTOMER PO 4600053153 MATERIAL FQ1456-400, NAME ZM SUPERFLY 10 ACAD FG/MG, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER HIGH TOP, HSCODE 640219 PLASTIC/TEXTILE (70% POLYESTER-23% SPANDEX-7% TPU FIBERS)

Origin Country

Unloading Port

Quantity

67

Unit

PCS

Weight

463

Importer Name

Shipment No. 3

Date

05/Jun/2024

HS Code

Product Description

FREIGHT AS ARRANGED OCM-CTP 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 102 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000032996 INVOICE : FHFX1APR24050002 PO-ITEM: 4510004870-120, CUSTOMER PO: FA24 SM CLEATS MATERIAL: FJ6380-602, NAME: VAPOR EDGE SPEED 2 W SMU P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYURETHANE) PO NO.4510004870 STYLE NO.FJ6380-602 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112

Origin Country

Unloading Port

Quantity

17

Unit

CTN

Weight

3810

Importer Name

Shipment No. 4

Date

02/Jun/2024

HS Code

Product Description

FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000045062 INVOICE EOXCNKT244614 PO-ITEM 4509980255-10, CUSTOMER PO 82408WEB MATERIAL FQ1454-400, NAME ZM SUPERFLY 10 ELITE FG, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER HIGH TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (90% POLYESTER-10% SPANDEX) OCM-CTP SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA

Origin Country

Unloading Port

Quantity

41

Unit

PCS

Weight

165

Importer Name

Shipment No. 5

Date

25/Apr/2024

HS Code

Product Description

115 CTN 729 KGS 9.59 CBM 115 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 683 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, 323 CTN 2326 KGS 25.86 CBM 323 CARTONS OF FOOTWEAR 1907 PR CUSTOMER: INVOICE#: FHFX1APR24040156 PO-ITEM: 4509900021-40, CUSTOMER PO: MATERIAL: FN7759-100, NAME: VAPOR EDGE PRO 360 2 TB P, GENDER AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC LEATHER TEXTILE (56% NYLON-28% POLYESTER-10% RUBBER-6% POLYURETHANE) PO-ITEM: 4509900021-60, MATERIAL: FN7759-006, PO NO: 4509900021 STYLE NO: FN7759-006 STYLE NO: FN7759-100 CONTAINER NO: MEDU7134072 300 CTN 1908 KGS 23.21 300 CARTONS OF FOOTWEAR 1797 PR INVOICE#: FHFX1APR24040163 PO-ITEM: 4509960163-150, MATERIAL: FN7759-113, INVOICE#: FHFX1APR24040031 PO-ITEM: 4509945444-10, MATERIAL: FZ7701-102, NAME: ALPHA MENACE 4 ELITE MENS FOOTBALL HIGH TOP, MATERIAL CONTENT:SYNTHETIC PLASTIC TEXTILE (100% POLYESTER) PO-ITEM: 4509945444-30, MATERIAL: FZ7701-105, PO-ITEM: 4509945444-50, MATERIAL: FZ7701-400,

Origin Country

Unloading Port

Quantity

1665

Unit

CTN

Weight

11493

Importer Name

Shipment No. 6

Date

02/Jun/2024

HS Code

Product Description

89 CARTONS OF FOOTWEAR DIVISION OF FREIGHT AS ARRANGED GOODS, QTY 534 PR BUY GROUP FIRST QUALITY, AFS 01000 49 CARTONS OF FOOTWEAR DIVISION OF 294 PR SHIP-TO PLANT 1014, CUSTOMER 0000196333 INVOICE EOXCNKT244616 PO-ITEM 4509980258-10, CUSTOMER PO 318023826 MATERIAL FQ1454-400, NAME ZM SUPERFLY 10 ELITE FG, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER HIGH TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (90% POLYESTER-10% SPANDEX) OCM-CTP SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE EOXCNKT244617 PO-ITEM 4509980258-20, CUSTOMER PO 318023825

Origin Country

Unloading Port

Quantity

138

Unit

PCS

Weight

716

Importer Name

Shipment No. 7

Date

18/May/2024

HS Code

Product Description

21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 124 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE#: FLFX1AIN24040212 PO-ITEM: 4509935784-700, CUSTOMER PO: MATERIAL: FJ6245-101, NAME: JORDAN 1 LOW TD, GENDER AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402.19 MATERIAL CONTENT:

Origin Country

Unloading Port

Quantity

660

Unit

CTN

Weight

5249

Importer Name

Shipment No. 8

Date

18/May/2024

HS Code

Product Description

482 CTN 2841.26 KGS 33.944 CBM 874 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 5244 PR BUY GROUP: FIRST QUALITY, AFS: 01000 392 CTN 2310.74 KGS 27.606 CBM SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE#: FHFX1AIN24040177 PO-ITEM: 4509980589-20, CUSTOMER PO: 462003199 MATERIAL: DA5456-102, NAME: NIKE VAPOR EDGE PRO 360 2, GENDER AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC LEATHER TEXTILE (56% NYLON-28% POLYESTER-10% RUBBER-6% POLYURETHANE)

Origin Country

Unloading Port

Quantity

1203

Unit

CTN

Weight

7274

Importer Name

Shipment No. 9

Date

05/Jun/2024

HS Code

Product Description

FREIGHT AS ARRANGED OCM-CTP 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 102 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000032996 INVOICE : FHFX1APR24050002 PO-ITEM: 4510004870-120, CUSTOMER PO: FA24 SM CLEATS MATERIAL: FJ6380-602, NAME: VAPOR EDGE SPEED 2 W SMU P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYURETHANE) PO NO.4510004870 STYLE NO.FJ6380-602 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112

Origin Country

Unloading Port

Quantity

17

Unit

CTN

Weight

3810

Importer Name

Shipment No. 10

Date

25/Apr/2024

HS Code

Product Description

293 CTN 1859 KGS 20.37 CBM 293 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1753 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: FLFX1AIN24040088 PO-ITEM: 4509935784-50, CUSTOMER PO: MATERIAL: FJ6245-001, NAME: JORDAN 1 LOW TD, GENDER AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC LEATHER PO NO: 4509935784 STYLE NO: FJ6245-001 TOTAL CARTONS: 940 CTN CTR TYPE: 40X9'6 FREIGHT AS ARRANGED 45 CTN 311 KGS 3.47 CBM 45 CARTONS OF FOOTWEAR 270 PR

Origin Country

Unloading Port

Quantity

940

Unit

CTN

Weight

6152

Importer Name