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.
Get live and verified US footwear import data from oman under HS Code 64. Explore US footwear importers, volume, and value of footwear products imported by the US from oman. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–oman footwear trade under HS Code 64.
Date
07/Jun/2024
HS Code
Product Description
FOOTWEAR, LEATHER UPPER, MENS PLANT CODE = 6011 QTY : 4300 PR INV. NO. : INFSD2024-1004 HS CODE.: 640399 PO NO.: 0 134079307 CUST ORDER NO.: 300 156689 ART NO.: IG1024 CUST NO.: 600000 FOOTWEAR, LEATHER UPPER, OTHER QTY : 600 PR INV. NO. : INFSD2024-1004 HS CODE.: 640399 PO NO.: 0134079 071 CUST ORDER NO.: 300154599 ART NO.: IE8848 FOOTWEAR, LEATHER UPPER, WOMENS QTY : 1200 PR INV. NO. : INFSD2024- 1004 HS CODE.: 640399 PO NO .: 0134079356 CUST ORDER NO.: 300157090 ART NO.: IH2873
Origin Country
Unloading Port
Quantity
610
Unit
CTN
Weight
5093.4744
Importer Name
Date
31/May/2024
HS Code
Product Description
FOOTWEAR, LEATHER UPPER, MENS PLANT CODE = 6011 QTY : 1150 PR INV. NO. : INFIP2024-2899 HS CODE.: 640399 PO NO.: 0 134261136 CUST ORDER NO.: 300 342171 ART NO.: ID1480 CUST NO.: 600000 PLANT CODE = 6011 QTY : 1000 PR INV. NO. : INFIP2024-2898 134261099 CUST ORDER NO.: 300 342036 ART NO.: ID1479 CUST
Origin Country
Unloading Port
Quantity
215
Unit
CTN
Weight
2100.6216
Importer Name
Date
06/Jun/2024
HS Code
Product Description
FOOTWEAR, LEATHER UPPER, WOME NS PLANT CODE = 6011 QTY : 2 844 PR INV. NO. : INFIP2024-2 828 HS CODE.: 640399 PO NO. : 0134081961 CUST ORDER NO.: 300157174 ART NO.: IG9030 CU ST NO.: 600000 FOOTWEAR, LEATHER UPPER, OTHER PLANT CODE = 6011 QTY : 216 0 PR INV. NO. : INFIP2024-286 7 HS CODE.: 640399 PO NO.: 0134261109 CUST ORDER NO.: 30 0342145 ART NO.: IE3677 CUST NO.: 600000 808 PR INV. NO. : INFIP2024-2 830 HS CODE.: 640399 PO NO. : 0134082278 CUST ORDER NO.: 300157900 ART NO.: IG9030 CU 0 PR INV. NO. : INFIP2024-290 5 HS CODE.: 640399 PO NO.: 0134261041 CUST ORDER NO.: 30 0341756 ART NO.: IE3675 CUST
Origin Country
Unloading Port
Quantity
986
Unit
CTN
Weight
7266.2184
Importer Name
Date
03/Jun/2024
HS Code
Product Description
622 CARTONS OF CROCS FOOTWEAR ORDER NO: PO NO: 4501837691 ART NO: 10001-100 FACTORY I NV.NO.: TD1PBIN24040039, TD 1PBIN24040040 INVOICE NO.: S B NO: 4000128, 4000127 DT - 09.04.2024 TOTAL PAIRS: 7,4 64 FREIGHT COLLECT HS CODE: 64029990 NOTIFY PARTY 3 : CA RGOMATIC INC ADDRESS: 211 E. OCEAN BLVD, SUITE 350, LONG BEACH CA 90802 PHONE NUMBER: (866) 513-2343 622 CARTONS OF CROCS FOOTWEAR ORDER NO: P O NO: 4501837691 ART NO: 100 01-100 FACTORY INV.NO.: TD1P BIN24040039, TD1PBIN24040040 INVOICE NO.: SB NO: 4000128 , 4000127 DT - 09.04.2024 T OTAL PAIRS: 7,464 FREIGHT CO LLECT HS CODE: 64029990 NOT IFY PARTY 3 : CARGOMATIC INC ADDRESS: 211 E. OCEAN BLVD, SUITE 350, LONG BEACH CA 90802 PHONE NUMBER: (866) 513-234 3 412 CARTONS OF CROCS FOOTWE AR ORDER NO: PO NO: 45018376 91, 4501837657 ART NO: 10001 -100, 10001-001 FACTORY INV. NO.: TD1PBIN24040041, TD1PBI N24040042 INVOICE NO.: SB NO : 4000125, 4000126 DT - 09. 04.2024 TOTAL PAIRS: 4,944 FREIGHT COLLECT HS CODE: 6402 9990 NOTIFY PARTY 3 : CARGO MATIC INC ADDRESS: 211 E. OCE AN BLVD, SUITE 350, LONG BEAC H CA 90802 PHONE NUMBER: (866 ) 513-2343 412 CARTONS OF CRO CS FOOTWEAR ORDER NO: PO NO : 4501837691, 4501837657 ART NO: 10001-100, 10001-001 FAC TORY INV.NO.: TD1PBIN24040041 , TD1PBIN24040042 INVOICE N O.: SB NO: 4000125, 4000126 DT - 09.04.2024 TOTAL PAIRS: 4,944 FREIGHT COLLECT HS CODE: 64029990 NOTIFY PARTY 3 : CARGOMATIC INC ADDRESS: 2 11 E. OCEAN BLVD, SUITE 350, LONG BEACH CA 90802 PHONE NU MBER: (866) 513-2343
Origin Country
Unloading Port
Quantity
1034
Unit
CTN
Weight
5882.7384
Importer Name
Date
06/Jun/2024
HS Code
Product Description
467 CARTONS OF CROCS FOOTWEAR ORDER NO: PO NO: 4501837726, 4501888730, 4501888772, 4501 888734, 4501888870 ART NO: 10001-001, 206990-0DA, 10001 -100, 10001-001, 10001-001 F ACTORY INV.NO.: TD1PBIN240400 58, TD1PBIN24040062, TD1PBI N24040071, TD1PBIN24040053, TD1PBIN24040052 INVOICE NO.: SB NO: 4000180, 4000181, 40 00182, 4000179, 4000178 DT - 20.04.2024 TOTAL PAIRS: 5,60 4 FREIGHT COLLECT HS CODE: 64029990 NOTIFY PARTY 3 : FO RREST LOGISTICS 7878 N 16TH S TREET PHOENIX AZ 85020 ATTE NTION: CROCS -BRITTANY EMAIL: CROCS@FORRESTLOGISTICS.COM PHONE NUMBER: 602-607-4196 PO : 4501888772 PO: 4501888734 ORDER NO: PO NO: 4501837726 , 4501888730, 4501888772, 450 1888734, 4501888870 ART NO: 10001-001, 206990-0DA, 1000 1-100, 10001-001, 10001-001 FACTORY INV.NO.: TD1PBIN2404 0058, TD1PBIN24040062, TD1PB IN24040071, TD1PBIN24040053, TD1PBIN24040052 INVOICE NO. : SB NO: 4000180, 4000181, 4 000182, 4000179, 4000178 DT - 20.04.2024 TOTAL PAIRS: 5,6 04 FREIGHT COLLECT HS CODE: 64029990 NOTIFY PARTY 3 : F ORREST LOGISTICS 7878 N 16TH STREET PHOENIX AZ 85020 ATT ENTION: CROCS -BRITTANY EMAIL : CROCS@FORRESTLOGISTICS.COM PHONE NUMBER: 602-607-4196 PO: 4501888870
Origin Country
Unloading Port
Quantity
467
Unit
CTN
Weight
2671.2504
Importer Name
Date
31/May/2024
HS Code
Product Description
1X45'HC FCL STC : 919 CARTONS OF FOOTWEAR HS CODE : 6404190 0 TOTAL GROSS WEIGHT : 8847.0 00 KGS ED # 303-08979409-24 DTHC PREPAID -EMAIL: DEREK@CO LUMBIALOGISTICS.COM
Origin Country
Unloading Port
Quantity
919
Unit
CTN
Weight
8847.0144
Importer Name
Date
31/May/2024
HS Code
Product Description
1X45'HC FCL STC : 919 CARTONS OF FOOTWEAR HS CODE : 6404190 0 TOTAL GROSS WEIGHT : 8847.0 00 KGS ED # 303-08979409-24 DTHC PREPAID -EMAIL: DEREK@CO LUMBIALOGISTICS.COM
Origin Country
Unloading Port
Quantity
919
Unit
CTN
Weight
8847.0144
Importer Name
Date
04/Jun/2024
HS Code
Product Description
LEATHER FOOTWEAR HS CODE: 640 3999065 PAN NO: AAFCA9529A I .E.NO.0407012176 GST NO:33AAF CA9529A1Z0 ASTONEXPORTS@FARI DA.IN PO # 0061776505 SKU # 261750564025 TOTAL QTY : 1992 PRS INVOICE NO. INVOICE DATE AS015/24-25 10.04.2024 SB NO SB DATE 9033949 10.04.2024 CONTAINER NUMBER TCKU710672 0 SEAL NUMBER-CARRIER ML-IN 1451815 CCNA SEAL NUMBER UL INE 412152 LADIES LEATHER SHO ES ORDER # 61776505 / 617765 06 / 61789930 / 61789929 ART ICLE # 261750564 / 261750554 / 261750555 / 261795063 / 261 795064 / 261795065 / 2617950 73 / 261795074 / 261795075 S TYLE # CARLEIGH RAY / CARLEIG H JAZZ COLOR : TAUPE NUBUCK / NAVY NUBUCK / MUSHROOM NUB UCK PAIRS : 8292 CARTONS : 6 91 INVOICE NO.AS015/24-25 DT : 10.04.2024 S.B.NO.9033949 DT : 10.04.2024 CONTAINER NO .TCKU-710672-0 (40 HQ) LINER SEAL NO. ML-IN 1451815 CT P AT SEAL NO.ULINE 412152 HTS C ODE : 6403999065 PAN NO: AAFC A9529A LEATHER FOOTWEAR HS C ODE: 6403999065 PAN NO: AAFC A9529A I.E.NO.0407012176 GST NO:33AAFCA9529A1Z0 ASTONEXPO RTS@FARIDA.IN PO # 0061776506 SKU # 261750554025 TOTAL Q TY : 2616 PAIRS INVOICE NO. I NVOICE DATE AS015/24-25 10.04 .2024 SB NO SB DATE 9033949 10.04.2024 CONTAINER NUMBER TCKU7106720 SEAL NUMBER-CARR IER ML-IN 1451815 CCNA SEAL NUMBER ULINE 412152 LEATHER FOOTWEAR HS CODE: 6403999065 PAN NO: AAFCA9529A I.E.NO. 0407012176 GST NO:33AAFCA9529 A1Z0 ASTONEXPORTS@FARIDA.IN PO: 0061789929 SKU: 261795073 045 HTS CODE: 6403999065 QU ANTITY.. 684 PRS INVOICE NO. INVOICE DATE AS015/24-25 10.04.2024 SB NO SB DATE 90 33949 10.04.2024 CONTAINER NU MBER TCKU7106720 SEAL NUMBER -CARRIER ML-IN 1451815 CCNA SEAL NUMBER ULINE 412152 LE ATHER FOOTWEAR HS CODE: 64039 99065 PAN NO: AAFCA9529A I. E.NO.0407012176 GST NO:33AAFC A9529A1Z0 ASTONEXPORTS@FARIDA .IN PO: 0061789930 SKU: 2617 95063045 TOTAL QTY : 3000 PR S INVOICE NO. INVOICE DATE A S015/24-25 10.04.2024 SB NO S B DATE 9033949 10.04.2024 C ONTAINER NUMBER TCKU7106720 SEAL NUMBER-CARRIER ML-IN 145 1815 CCNA SEAL NUMBER ULINE 412152
Origin Country
Unloading Port
Quantity
691
Unit
CTN
Weight
6716.9088
Importer Name
Date
04/Jun/2024
HS Code
Product Description
FOOTWEAR, LEATHER UPPER, MENS QTY : 3630 PR INV. NO. : INF IP2024-2721 HS CODE.: 640399 PO NO.: 0134757362 CUST ORD ER NO.: 300816233 ART NO.: IG 1025 CUST NO.: 608005 FOOTWEAR, LEATHER UPPER, WOME NS QTY : 615 PR INV. NO. : I NFIP2024-2754 HS CODE.: 64039 9 PO NO.: 0134785558 CUST O RDER NO.: 300816538 ART NO.: ID0478 CUST NO.: 608005
Origin Country
Unloading Port
Quantity
438
Unit
CTN
Weight
3518.5752
Importer Name
Date
31/May/2024
HS Code
Product Description
FOOTWEAR, LEATHER UPPER, MENS QTY:760 CBM : 47 PCS:7210 G.WT : 3573 HS CODE : 64041 99 SHIPPING BILL 4003379 / 26-03-2024 4003718/30-03-202 4 4003581/30-03-2024 4003922 /09-04-2024 4003923/09-04-202 4 4003896/09-04-2024 4004023 /11-04-2024 4003722/30-03-202 4 4003635/30-03-2024 4003719 /30-03-2024 4003716/30-03-202 4 4003710/30-03-2024 INVOI CE NO APC202403-7197 APC2024 03-7380 APC202403-7343 APC20 2404-0165 APC202404-0166 API 202404-0013 API202404-0024 A PI202403-1422 APO202403-2356 APO202403-2379 API202403-142 0 API202403-1419 PO NO. 0 134226896 0134685088 0134119 097 0134692552 0134692541 0 134847237 0134852219 0134267 374 0134669176 0134684949 0 134267301 0134269155 CON TAINER NO MRKU0740736 LINER SEAL MLIN1555779
Origin Country
Unloading Port
Quantity
760
Unit
PKG
Weight
3573.0072
Importer Name