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Search live USA footwear imports data from china by the hs code 64 At port tacoma-washington understand USA footwear imports activities from china At port tacoma-washington under this hs code
Date
2024-05-31
HS Code
Product Description
FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN MENS BOYD SNEAKER T/S CARGO FM XIAMEN TO USA VIA HKG THE TRANSIT FROM XIAMEN TO B/LS PORT OF LOADING HONG KONG IS ARRANGED BY THE SHIPPER, AND SHALL BE AT SHIPPERS OWN COST, RISK AND RESPONSIBILITY. NO WOOD PACKAGING
Origin Country
Unloading Port
Quantity
63
Unit
CTN
Weight
1227
Importer Name
Date
2024-05-31
HS Code
Product Description
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER SLIPPERS COMMPNPRC HS640419
Origin Country
Unloading Port
Quantity
744
Unit
PKG
Weight
7440
Importer Name
Date
2024-05-31
HS Code
Product Description
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER SLIPPERS COMMPNPRC HS640419
Origin Country
Unloading Port
Quantity
744
Unit
PKG
Weight
7440
Importer Name
Date
2024-05-31
HS Code
Product Description
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER HUNTING BOOT WINTER BOOT
Origin Country
Unloading Port
Quantity
2582
Unit
CTN
Weight
26465
Importer Name
Date
2024-06-02
HS Code
Product Description
FOOTWEAR O SOLE UPP RUB OR PLAST NESOI ANKL FOOTWEAR SEA.OCEANIMPORTLOGISTEED-AMERICA .COM SEA.OCEANIMPORTLOGISTEED-AMERIC A.COM
Origin Country
Unloading Port
Quantity
208
Unit
CTN
Weight
1830
Importer Name
Date
2024-06-02
HS Code
Product Description
FOOTWEAR INVOICE: VT-240127 TOTAL: 3584 PRS/448 CTNS PR ODUCED BY: VINH THINH TRADING GENERAL JOINT STOCK COMPANY NO 8 SUB-QUARTER, KIM LONG TOWN, TAM DUONG DISTRICT, VIN H PHUC PROVINCE, VIETNAM HS C ODE : 640399, 640391 -CHBC ANDOCS@DAMCO.COM
Origin Country
Unloading Port
Quantity
448
Unit
CTN
Weight
6252.4224
Importer Name
Date
2024-06-02
HS Code
Product Description
FOOTWEAR
Origin Country
Unloading Port
Quantity
2420
Unit
CTN
Weight
12927
Importer Name
Date
2024-06-02
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
981
Unit
CTN
Weight
5517.1368
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP INVOICE# : 4484IM224 0306 DATE OF INV : 03/06/20 24 49 CARTON = 564 PAI RS OF FOOTWEAR PO# : 4509 862599 PO LINE ITEM : 00010 MATERIAL : FN1294-005 DE SCR : FLEX RUNNER 3 (GS) S HIP TO : 516584 PLANT : 1042 GENDER : GRD SCHOOL U NSX NET WEIGHT : 197.40 C UST PO# : 7178343 HTS CO DE : 6404199092 NPWP : 72. 924.148.9-505.000 NPWP:015427 834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI J AKARTA, 12920. AS AGENT OF: PT SELALU CINTA INDONESIA PT PRATAMA ABADI INDUSTRI 676720 /13/03/2024/040300 684314/18 /03/2024/040300 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 402 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 00005 16584 INVOICE#: J240309011 P O-ITEM: 4509862600-20, CUSTOM ER PO: 7178352 MATERIAL: FN1 449-601, NAME: FLEX RUNNER 3 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PR E SCHOOL UNSX RUNNING LOW TOP , HSCODE: 640411 MATERIAL C ONTENT: TEXTILE ( 100% POLYES TER)/SYNTHETIC LEATHER NW : 117.13 KGS INV DATE : 202 4-03-11 NPWP : 01.061.827.0-0 57.000
Origin Country
Unloading Port
Quantity
83
Unit
CTN
Weight
412.776
Importer Name
Date
2024-06-02
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
1230
Unit
CTN
Weight
9839.0376
Importer Name