US car import Data at Port new-york-newark-area-newark-new-jersey by the HS Code 64

Verified US Car Import Data from new-york-newark-area-newark-new-jersey - HS Code 64

new-york-newark-area-newark-new-jersey

Date	HS Code	Product Description	Origin Country	Unloading Port	Qty.	Unit	Weight	Importer Name
31/May/2024	640110 64029990	976 CARTONS OF CROCS FOOTWEAR ORDER NO: PO NO: 4501881473 , 4501881482 ART NO: 10001- 001,10001-001 FACTORY INV.NO. : TD1PBIN24040077, TD1PBIN24 040078 INVOICE NO.: SB NO: 4000170, 4000171 DT:20.04.20 24 TOTAL PAIRS: 11,712 FREI GHT COLLECT HS CODE: 64029990 PO: 4501881482 1001 CARTON S OF CROCS FOOTWEAR ORDER NO: PO NO: 4501881283, 45018814 82,4501881722 ART NO: 10001 -001,10001-001,206990-0DA FAC TORY INV.NO.: TD1PBIN24040074 ,TD1PBIN2404007 5, TD1PBIN2 4040076 INVOICE NO.: SB NO 4 000172, 4000174, 4000173 DT: 20.04.2024 TOTAL PAIRS: 12, 060 FREIGHT COLLECT HS CODE: 64029990 PO: 4501881482 PO: 4501881722	OMAN	NEW YORK NEWARK AREA NEWARK NEW JERSEY	1977	CTN	9941.5512	Importer Name
31/May/2024	6402919065 64039190 640399 6403999065	LEATHER FOOTWEAR I.E CODE# 04 88004004 PAN# AAACF0451B PO # 0061764759 SKU # 2618014240 25 HTS CODE # 6403999065 PO DESCRIPTION : SUTTYN WALK NA VY LEATHER, M 5 TOTAL QTY : 1956 PRS GST : 33AAACF0451B1Z J INVOICE NO. INVOICE DATE FC018/ 24-25 18.04.2024 SB NO SB DATE 18.04.2024 CONTAI NER NUMBER MSKU 1078164 SEAL NUMBER-CARRIER CCNA SEAL NUM BER MLIN 1555605 ULINE 377036 6708 PAIRS OF LADIES LEATHE R SHOES MADE OUT OF COW FINI SHED LEATHER INVOICE NO.FC01 8/ 24-25 DT.18.04.2024 SB N O: DT:18.04.2024 PO NO :6176 4753,61764751,61764759,61 766 956 CONTAINER #MSKU 1078164 40FTHC LINE SEAL #MLIN 15556 05 C-TPAT SEAL NO. :ULINE 377 036 HS CODE : 64039190 I.E CODE# 0488004004 PAN# AAACF04 51B LEATHER FOOTWEAR SKU: 26 1801444025 I.E CODE# 04880040 04 PAN# AAACF0451B PO : 0061764751 HTS CODE : 6402919 065 PRS : 900 GST : 33AAACF0 451B1ZJ INVOICE NO. INVOICE DATE FC018/ 24-25 18.04.2024 SB NO SB DATE 18.04.2024 CONTAINER NUMBER MSKU 1078164 SEAL NUMBER-CARRIER CCNA SEA L NUMBER MLIN 1555605 ULINE 377036 LEATHER FOOTWEAR I.E CODE# 0488004004 PAN# AAACF0 451B PO # 0061764753 KU # 26 1801464025 HTS CODE # 640399 9065 TOTAL QTY : 2280 GST : 33AAACF0451B1ZJ INVOICE NO. I NVOICE DATE FC018/ 24-25 18.0 4.2024 SB NO SB DATE 18.04 .2024 CONTAINER NUMBER MSKU 1078164 SEAL NUMBER-CARRIER CCNA SEAL NUMBER MLIN 155560 5 ULINE 377036 LEATHER FOOTWE AR I.E CODE# 0488004004 PAN # AAACF0451B PO # 0061766956 SKU # 261801424025 HTS CODE # 6403999065 TOTAL QTY : 1572 PIARS GST : 33AAACF0451B1ZJ INVOICE NO. INVOICE DATE FC 018/ 24-25 18.04.2024 SB NO SB DATE 18.04.2024 CONTAINE R NUMBER MSKU 1078164 SEAL N UMBER-CARRIER CCNA SEAL NUMBE R MLIN 1555605 ULINE 377036	OMAN	NEW YORK NEWARK AREA NEWARK NEW JERSEY	682	CTN	6945.0696	Importer Name
04/Jun/2024	640299 64029990 640351 64035190 640359 64035990 640399 64039990	PAIRS OF LADIES FOOTWEAR 01X20ST SAID TO CONTAIN 337 CARTONS CONTAINING 3564 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE 0118/24 NCM 64035190, 64035990 64039990 HS CODE 640351, 640359 640399 DUE 24BR000744432-8 NET WEIGHT 2188,092 KG COMMERCIAL INVOICE 2035/24 NCM 64029990, 64039990 HS CODE 640299, 640399 DUE 24BR000749778-2 NET WEIGHT 69,896 KG WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X HAMBURGO/RS CEP 93415-000 CNPJ 94.059.060/0001-23	BRAZIL	NEW YORK NEWARK AREA NEWARK NEW JERSEY	337	PCS	2656	Importer Name
04/Jun/2024	640299 64039990 64041900	PAIRS OF FOOTWEAR 01 CONTAINER OF 40 HC WITH 757 CARTONS CORRUGATED CONTAINING 6.547 NCM 6403.99.90, 6404.19.00 INVOICE VITP101-24 DUE 24BR000847150-7 RUC 4BR01287588200000000 000000000545332 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE GW 6.985,763 KG M 57,360 M3	BRAZIL	NEW YORK NEWARK AREA NEWARK NEW JERSEY	757	PCS	6986	Importer Name
04/Jun/2024	640299 64039990 64041900	PAIRS OF FOOTWEAR 01 CONTAINER OF 40 HC WITH 757 CARTONS CORRUGATED CONTAINING 6.547 NCM 6403.99.90, 6404.19.00 INVOICE VITP101-24 DUE 24BR000847150-7 RUC 4BR01287588200000000 000000000545332 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE GW 6.985,763 KG M 57,360 M3	BRAZIL	NEW YORK NEWARK AREA NEWARK NEW JERSEY	757	PCS	6986	Importer Name
31/May/2024	6402993145 6402993177	ASKED WENDY SELLING TO CANCEL INVOICE FREIGHT COLLECT US ADIDAS US 331 CARTONS FOOTWEAR NEW ADILETTE BLUE/FTWWHT PO - 0134279442, 0134082346, 0134279410, 0134082476, 0134082534, 0134279298 HS CODE -6402993145, 6402993177 TOTAL PKGS 331 PK 2ND NOTIFY:ADIDAS INTERNATIONAL TRADING AG AT FTZ TEAM 685 CEDAR CREST RD, SPARTANBURG SC 2 TEL: 864-587-3200	ITALY	NEW YORK NEWARK AREA NEWARK NEW JERSEY	331	CTN	3856	Importer Name
31/May/2024	64029990 6403996375	FOOTWEAR 1310-CARTONS (ONE THOUSAND TH REE HUNDRED TEN CARTONS ONLY === ======= MEN S LEATHER S SHOES MEN S PU SANDALS ==== ================== HS.CODE NO . 6403.99.6375, 6402.9990 P.O.NO. STOCK NO. PAIRS DK -225274 90-02214 5000 DK-2252 95 90-21389 5000 DK-225291 90 -213279 2500 DK-225276 90-073 04 600 FI # BIP-EXP-135222-1 8042024 CONTAINER NO CTN G.WT CBM MRKU7320993 250 2934.40 26.09 TRHU6212161 500 7943.04 68.44 MRKU1046530 560 6317.0 6 58.23 FREIGHT COLLECT	OMAN	NEW YORK NEWARK AREA NEWARK NEW JERSEY	1310	CTN	17194.1616	Importer Name
03/Jun/2024	64029990 64039990	FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS , LEA - 1X40HC CONTAINING 788 CORRUGATED CART ONS CONTAINING 7.880 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE NUMBER: 0088/2024 CUST. O RDER: 237/2023 TOTAL NET WEIGHT: 3.575,00 KGS NCM: 64039990, 64029990 DU-E: 24BR000533896- 2 RUC: 4BR89238133200000000000000 000344249 S HIPMENT FROM BRAZILIAN PORT TO CANADA FREIGHT COLLECT WOOD PACKAGE: NOT APPLICABLE SCAC CO DE FTNV HBL SPS000003165 MASTER RUC 4BR105197 712SPS000003165 64039990;64029990 HS CODE:640 39990	BAHAMAS	NEW YORK NEWARK AREA NEWARK NEW JERSEY	788	CTN	6029	Importer Name
03/Jun/2024	64029990 64039990	1X40HC CONTAINING 788 CORRUGATED CARTONS CONTAINING 7880 PAIRS OF LADIES FOOTWEARCOMMERCIAL INVOICE NUMBER 00882024CUST ORDER 2372023TOTAL NET WEIGHT 357500 KGSNCM 64039990 64029990 DUE 24BR0005338962RUC 4BR89238133200000000000000000344249SHIPMENT FROM BRAZILIAN PORT TO CANADAFREIGHT COLLECTWOOD PACKAGE NOT APPLICABLE	BRAZIL	NEW YORK NEWARK AREA NEWARK NEW JERSEY	788	CTN	6029	Importer Name
31/May/2024	640319	FREIGHT COLLECT FOOTWEAR - HS 640319 PART LOAD CONTAINER(S) COVERED BY BLS:IBC1205 IBC1205095B PART LOAD 2/2 PART CARGOES IN CONTAINER	SPAIN	NEW YORK NEWARK AREA NEWARK NEW JERSEY	205	BOX	5256	Importer Name

Showing 10 of 10

Shipment No. 1

Date

31/May/2024

HS Code

640110,64029990

Product Description

976 CARTONS OF CROCS FOOTWEAR ORDER NO: PO NO: 4501881473 , 4501881482 ART NO: 10001- 001,10001-001 FACTORY INV.NO. : TD1PBIN24040077, TD1PBIN24 040078 INVOICE NO.: SB NO: 4000170, 4000171 DT:20.04.20 24 TOTAL PAIRS: 11,712 FREI GHT COLLECT HS CODE: 64029990 PO: 4501881482 1001 CARTON S OF CROCS FOOTWEAR ORDER NO: PO NO: 4501881283, 45018814 82,4501881722 ART NO: 10001 -001,10001-001,206990-0DA FAC TORY INV.NO.: TD1PBIN24040074 ,TD1PBIN2404007 5, TD1PBIN2 4040076 INVOICE NO.: SB NO 4 000172, 4000174, 4000173 DT: 20.04.2024 TOTAL PAIRS: 12, 060 FREIGHT COLLECT HS CODE: 64029990 PO: 4501881482 PO: 4501881722

Origin Country

OMAN

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

Quantity

1977

Unit

CTN

Weight

9941.5512

Importer Name

Shipment No. 2

Date

31/May/2024

HS Code

6402919065,64039190,640399,6403999065

Product Description

LEATHER FOOTWEAR I.E CODE# 04 88004004 PAN# AAACF0451B PO # 0061764759 SKU # 2618014240 25 HTS CODE # 6403999065 PO DESCRIPTION : SUTTYN WALK NA VY LEATHER, M 5 TOTAL QTY : 1956 PRS GST : 33AAACF0451B1Z J INVOICE NO. INVOICE DATE FC018/ 24-25 18.04.2024 SB NO SB DATE 18.04.2024 CONTAI NER NUMBER MSKU 1078164 SEAL NUMBER-CARRIER CCNA SEAL NUM BER MLIN 1555605 ULINE 377036 6708 PAIRS OF LADIES LEATHE R SHOES MADE OUT OF COW FINI SHED LEATHER INVOICE NO.FC01 8/ 24-25 DT.18.04.2024 SB N O: DT:18.04.2024 PO NO :6176 4753,61764751,61764759,61 766 956 CONTAINER #MSKU 1078164 40FTHC LINE SEAL #MLIN 15556 05 C-TPAT SEAL NO. :ULINE 377 036 HS CODE : 64039190 I.E CODE# 0488004004 PAN# AAACF04 51B LEATHER FOOTWEAR SKU: 26 1801444025 I.E CODE# 04880040 04 PAN# AAACF0451B PO : 0061764751 HTS CODE : 6402919 065 PRS : 900 GST : 33AAACF0 451B1ZJ INVOICE NO. INVOICE DATE FC018/ 24-25 18.04.2024 SB NO SB DATE 18.04.2024 CONTAINER NUMBER MSKU 1078164 SEAL NUMBER-CARRIER CCNA SEA L NUMBER MLIN 1555605 ULINE 377036 LEATHER FOOTWEAR I.E CODE# 0488004004 PAN# AAACF0 451B PO # 0061764753 KU # 26 1801464025 HTS CODE # 640399 9065 TOTAL QTY : 2280 GST : 33AAACF0451B1ZJ INVOICE NO. I NVOICE DATE FC018/ 24-25 18.0 4.2024 SB NO SB DATE 18.04 .2024 CONTAINER NUMBER MSKU 1078164 SEAL NUMBER-CARRIER CCNA SEAL NUMBER MLIN 155560 5 ULINE 377036 LEATHER FOOTWE AR I.E CODE# 0488004004 PAN # AAACF0451B PO # 0061766956 SKU # 261801424025 HTS CODE # 6403999065 TOTAL QTY : 1572 PIARS GST : 33AAACF0451B1ZJ INVOICE NO. INVOICE DATE FC 018/ 24-25 18.04.2024 SB NO SB DATE 18.04.2024 CONTAINE R NUMBER MSKU 1078164 SEAL N UMBER-CARRIER CCNA SEAL NUMBE R MLIN 1555605 ULINE 377036

Origin Country

OMAN

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

Quantity

682

Unit

CTN

Weight

6945.0696

Importer Name

Shipment No. 3

Date

04/Jun/2024

HS Code

640299,64029990,640351,64035190,640359,64035990,640399,64039990

Product Description

PAIRS OF LADIES FOOTWEAR 01X20ST SAID TO CONTAIN 337 CARTONS CONTAINING 3564 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE 0118/24 NCM 64035190, 64035990 64039990 HS CODE 640351, 640359 640399 DUE 24BR000744432-8 NET WEIGHT 2188,092 KG COMMERCIAL INVOICE 2035/24 NCM 64029990, 64039990 HS CODE 640299, 640399 DUE 24BR000749778-2 NET WEIGHT 69,896 KG WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X HAMBURGO/RS CEP 93415-000 CNPJ 94.059.060/0001-23

Origin Country

BRAZIL

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

Quantity

337

Unit

PCS

Weight

2656

Importer Name

Shipment No. 4

Date

04/Jun/2024

HS Code

640299,64039990,64041900

Product Description

PAIRS OF FOOTWEAR 01 CONTAINER OF 40 HC WITH 757 CARTONS CORRUGATED CONTAINING 6.547 NCM 6403.99.90, 6404.19.00 INVOICE VITP101-24 DUE 24BR000847150-7 RUC 4BR01287588200000000 000000000545332 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE GW 6.985,763 KG M 57,360 M3

Origin Country

BRAZIL

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

Quantity

757

Unit

PCS

Weight

6986

Importer Name

Shipment No. 5

Date

04/Jun/2024

HS Code

640299,64039990,64041900

Product Description

Origin Country

BRAZIL

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

Quantity

757

Unit

PCS

Weight

6986

Importer Name

Shipment No. 6

Date

31/May/2024

HS Code

6402993145,6402993177

Product Description

ASKED WENDY SELLING TO CANCEL INVOICE FREIGHT COLLECT US ADIDAS US 331 CARTONS FOOTWEAR NEW ADILETTE BLUE/FTWWHT PO - 0134279442, 0134082346, 0134279410, 0134082476, 0134082534, 0134279298 HS CODE -6402993145, 6402993177 TOTAL PKGS 331 PK 2ND NOTIFY:ADIDAS INTERNATIONAL TRADING AG AT FTZ TEAM 685 CEDAR CREST RD, SPARTANBURG SC 2 TEL: 864-587-3200

Origin Country

ITALY

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

Quantity

331

Unit

CTN

Weight

3856

Importer Name

Shipment No. 7

Date

31/May/2024

HS Code

64029990,6403996375

Product Description

FOOTWEAR 1310-CARTONS (ONE THOUSAND TH REE HUNDRED TEN CARTONS ONLY === ======= MEN S LEATHER S SHOES MEN S PU SANDALS ==== ================== HS.CODE NO . 6403.99.6375, 6402.9990 P.O.NO. STOCK NO. PAIRS DK -225274 90-02214 5000 DK-2252 95 90-21389 5000 DK-225291 90 -213279 2500 DK-225276 90-073 04 600 FI # BIP-EXP-135222-1 8042024 CONTAINER NO CTN G.WT CBM MRKU7320993 250 2934.40 26.09 TRHU6212161 500 7943.04 68.44 MRKU1046530 560 6317.0 6 58.23 FREIGHT COLLECT

Origin Country

OMAN

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

Quantity

1310

Unit

CTN

Weight

17194.1616

Importer Name

Shipment No. 8

Date

03/Jun/2024

HS Code

64029990,64039990

Product Description

FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS , LEA - 1X40HC CONTAINING 788 CORRUGATED CART ONS CONTAINING 7.880 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE NUMBER: 0088/2024 CUST. O RDER: 237/2023 TOTAL NET WEIGHT: 3.575,00 KGS NCM: 64039990, 64029990 DU-E: 24BR000533896- 2 RUC: 4BR89238133200000000000000 000344249 S HIPMENT FROM BRAZILIAN PORT TO CANADA FREIGHT COLLECT WOOD PACKAGE: NOT APPLICABLE SCAC CO DE FTNV HBL SPS000003165 MASTER RUC 4BR105197 712SPS000003165 64039990;64029990 HS CODE:640 39990

Origin Country

BAHAMAS

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

Quantity

788

Unit

CTN

Weight

6029

Importer Name

Shipment No. 9

Date

03/Jun/2024

HS Code

64029990,64039990

Product Description

1X40HC CONTAINING 788 CORRUGATED CARTONS CONTAINING 7880 PAIRS OF LADIES FOOTWEARCOMMERCIAL INVOICE NUMBER 00882024CUST ORDER 2372023TOTAL NET WEIGHT 357500 KGSNCM 64039990 64029990 DUE 24BR0005338962RUC 4BR89238133200000000000000000344249SHIPMENT FROM BRAZILIAN PORT TO CANADAFREIGHT COLLECTWOOD PACKAGE NOT APPLICABLE

Origin Country

BRAZIL

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

Quantity

788

Unit

CTN

Weight

6029

Importer Name

Shipment No. 10

Date

31/May/2024

HS Code

640319

Product Description

FREIGHT COLLECT FOOTWEAR - HS 640319 PART LOAD CONTAINER(S) COVERED BY BLS:IBC1205 IBC1205095B PART LOAD 2/2 PART CARGOES IN CONTAINER

Origin Country

SPAIN

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

Quantity

205

Unit

BOX

Weight

5256

Importer Name

US car Imports at port new-york-newark-area-newark-new-jersey | Import Data by HS Code 64

Verified US Car Import Data from new-york-newark-area-newark-new-jersey - HS Code 64

Shipment No. 1

Shipment No. 2

Shipment No. 3

Shipment No. 4

Shipment No. 5

Shipment No. 6

Shipment No. 7

Shipment No. 8

Shipment No. 9

Shipment No. 10

HS CODE

Origin Country

Unloading Port