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Search live USA footwear imports data from oman by the hs code 64 At port new-york-newark-area-newark-new-jersey understand USA footwear imports activities from oman At port new-york-newark-area-newark-new-jersey under this hs code
Date
2024-05-31
HS Code
Product Description
LEATHER FOOT WEAR PO: 0061771 271 SKU: 261799277060 HTS CO DE # 6403916075 TOTAL QTY : 6 24 PAIRS I.E CODE# 048900135 1 PAN# AAACP1923G GSTIN 33 AAACP1923G1ZW INVOICE NO. INV OICE DATE PA2324/C163/264 28. 03.2024 SB NO SB DATE CONT AINER NUMBER MTSU9630470 SEA L NUMBER-CARRIER MLIN1561413 CCNA SEAL NUMBER CCNA #ULIN E377564 5274 PAIRS OF ADULT H ALF BOOT / ADULT SHOES MADE OUT OF COW SOFTY LEATHER INV OICE NO.PA2324/C163/264 DT 28 .03.2024 SB NO: SB DT: PO NO : 61771908,61766841,617891 44,617 89008 CONTAINER #MTSU 9630470 LINE SEAL # MLIN156 1413 CCNA SEAL #ULINE377564 EMAIL ID : EXPORTHO@PAFOOTWE AR.IN PHONE NUMBER : 89398580 63 PCIN NUMBER : U93090TN19 87PTC014628 HS CODE : 6403911 0 / 64035111 I.E CODE# 048900 1351 PAN# AAACP1923G LEATHER FOOT WEAR PO: 0061776609 S KU: 261681327110 HTS CODE # 6 403996090 TOTAL QTY : 876 PRS I.E CODE# 0489001351 PAN# AAACP1923G GSTIN 33AAACP192 3G1ZW INVOICE NO. INVOICE DAT E PA2324/C163/264 28.03.2024 SB NO SB DATE CONTAINER NU MBER MTSU9630470 SEAL NUMBER -CARRIER MLIN1561413 CCNA S EAL NUMBER CCNA #ULINE377564 LEATHER FOOTWEAR PO: 0061796 729 SKU: 261746607060 HTS C ODE:6403996075 QUANTITY.. 189 PRS I.E CODE# 0489001351 PAN# AAACP1923G GSTIN 33A AACP1923G1ZW INVOICE NO. INV 03.2024 SB NO SB DATE CONTA INER NUMBER MTSU9630470 SEA L NUMBER-CARRIER MLIN1561413 CCNA SEAL NUMBER CCNA #ULINE 377564 LEATHER FOOTWEAR PO: 0061796730 SKU: 261746697060 HTS CODE: 6403996075 QUANTI TY.. 215 PRS I.E CODE# 0 489001351 PAN# AAACP1923G GS TIN 33AAACP1923G1ZW INVOICE NO. INVOICE DATE PA2324/C163 /264 28.03.2024 SB NO SB DA TE CONTAINER NUMBER MTSU9630 470 SEAL NUMBER-CARRIER MLI N1561413 CCNA SEAL NUMBER CC NA #ULINE377564 LEATHER FOOTW EAR PO: 0061796731 SKU: 261 769687060 HTS CODE: 640399607 5 QUANTITY.. 184 PRS I.E CODE# 0489001351 PAN# AAACP1 923G GSTIN 33AAACP1923G1ZW INVOICE NO. INVOICE DATE PA 2324/C163/264 28.03.2024 SB N O SB DATE CONTAINER NUMBER MTSU9630470 SEAL NUMBER-CARR IER MLIN1561413 CCNA SEAL NU MBER CCNA #ULINE377564 LEAT HER FOOTWEAR PO: 0061796732 SKU: 261769787060 HTS CODE: 6 403996075 QUANTITY.. 174 PRS I.E CODE# 0489001351 PA N# AAACP1923G GSTIN 33AAACP 1923G1ZW INVOICE NO. INVOICE DATE PA2324/C163/264 28.03.2 024 SB NO SB DATE CONTAINER NUMBER MTSU9630470 SEAL NU MBER-CARRIER MLIN1561413 CCN A SEAL NUMBER CCNA #ULINE3775 64 LEATHER FOOTWEAR PO: 006 1787916 SKU: 261411547060 HT S CODE: 6403916075 QUANTITY.. 504 PRS I.E CODE# 048900 1351 PAN# AAACP1923G GSTIN 33AAACP1923G1ZW INVOICE NO. INVOICE DATE PA2324/C163/264 28.03.2024 SB NO SB DATE CONTAINER NUMBER MTSU9630470 SEAL NUMBER-CARRIER MLIN1561 413 CCNA SEAL NUMBER CCNA # ULINE377564 LEATHER FOOT WEAR PO :0061789013 HTS CODE #64 03916075 QUANTITY.. 2508 PRS I.E CODE# 0489001351 PAN # AAACP1923G GSTIN 33AAACP1 923G1ZW INVOICE NO. INVOICE D ATE PA2324/C163/264 28.03.20 24 SB NO SB DATE CONTAINER NUMBER MTSU9630470 SEAL NUM BER-CARRIER MLIN1561413 CCNA SEAL NUMBER CCNA #ULINE37756 4
Origin Country
Unloading Port
Quantity
763
Unit
CTN
Weight
6839.3808
Importer Name
Date
2024-05-31
HS Code
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
Unloading Port
Quantity
682
Unit
CTN
Weight
6945.0696
Importer Name
Date
2024-05-31
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
2024-05-31
HS Code
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
Unloading Port
Quantity
1977
Unit
CTN
Weight
9941.5512
Importer Name
Date
2024-05-31
HS Code
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
Unloading Port
Quantity
1310
Unit
CTN
Weight
17194.1616
Importer Name
Date
2024-05-31
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
2024-05-31
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 # 0061776511 SKU # 261750514035 TOTAL QTY : 2520 PRS INVOICE NO. INVOICE DATE AS025/24-25 18.04.2024 SB NO SB DATE 9210679 18.04.2024 CONTAINER NUMBER TCLU931945 0 SEAL NUMBER-CARRIER ML-IN 1555624 CCNA SEAL NUMBER UL INE 412154 LADIES LEATHER SHO ES ORDER # 61776511 / 617765 12 / 61776513 / 61789940 ART ICLE # 261750514 / 261750515 / 261750423 / 261750424 / 261 750425 STYLE # CARLEIGH RAY / CARLEIGH JANE COLOR : BLAC K LEATHER PAIRS : 8268 CARTO NS : 689 INVOICE NO.AS025/24 -25 DT : 18.04.2024 S.B.NO.9 210679 DT : 18.04.2024 CONTAI NER NO.TCLU-931945-0 (40 HQ) LINER SEAL NO. ML-IN 1555624 CT PAT SEAL NO.ULINE 412154 HTS CODE : 6403999065 PAN NO : AAFCA9529A LEATHER FOOTWEAR HS CODE: 6403999065 PAN NO : AAFCA9529A I.E.NO.040701217 6 GST NO:33AAFCA9529A1Z0 AST ONEXPORTS@FARIDA.IN PO # 006 1776512 SKU # 261750514025 T OTAL QTY : 2544 PRS INVOICE N O. INVOICE DATE AS025/24-25 1 8.04.2024 SB NO SB DATE 921 0679 18.04.2024 CONTAINER NUM BER TCLU9319450 SEAL NUMBER- CARRIER ML-IN 1555624 CCNA SEAL NUMBER ULINE 412154 LEA THER FOOTWEAR HS CODE: 640399 9065 PAN NO: AAFCA9529A I.E .NO.0407012176 GST NO:33AAFCA 9529A1Z0 ASTONEXPORTS@FARIDA. IN PO # 0061776513 SKU # 26 1750514025 TOTAL QTY : 2544 P RS INVOICE NO. INVOICE DATE AS025/24-25 18.04.2024 SB NO SB DATE 9210679 18.04.2024 CONTAINER NUMBER TCLU9319450 SEAL NUMBER-CARRIER ML-IN 15 55624 CCNA SEAL NUMBER ULIN E 412154 LEATHER FOOTWEAR HS CODE: 6403999065 PAN NO: AAF CA9529A I.E.NO.0407012176 G ST NO:33AAFCA9529A1Z0 ASTONEX PORTS@FARIDA.IN PO: 006178994 0 SKU: 261750423045 HTS COD E: 6403999065 QUANTITY.. 660 PRS INVOICE NO. INVOICE D ATE AS025/24-25 18.04.2024 S B NO SB DATE 9210679 18.04.2 024 CONTAINER NUMBER TCLU931 9450 SEAL NUMBER-CARRIER ML- IN 1555624 CCNA SEAL NUMBER ULINE 412154
Origin Country
Unloading Port
Quantity
689
Unit
CTN
Weight
6644.7864
Importer Name
Date
2024-05-31
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
2024-05-31
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
Date
2024-05-31
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
684
Unit
CTN
Weight
7092.9432
Importer Name