US footwear Imports from sri-lanka | Import Data by HS Code 64

Unloading Port

Quantity

213

Unit

PCS

Weight

3662

Importer Name

Shipment No. 2

Date

03/Jun/2024

HS Code

640391

Product Description

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200367437 TB0A66Q3EM4 166 30 HS CODE: 640391 SHIPPING BILL NO-106198 SHI PPING BILL DATE-17/04/2024 S HIPPING LOCATON: 301 INVOICE NO.: TID 159 ON DATE: 01/04 /2024 EXP NO. : 26000116-000 837-2024 DATE: 02/04/2024 SALES CONTRACT NO : XCSL/TMBEX P-01/2024 DATE: 15/12/2023 BRAND : TIMBERLAND CSTM# JP 563278 -EMAIL: DAWN_PERRY@VF C.COM; SABRINA_SERES@VFC.COM TEL: 336-424-4481 --EMAIL : FIONAP@CARMNET.COM ---SABR INA_SERES@VFC.COM TEL: 336-4 24-4481 RELAY VESSEL MAE RSK STEPNICA 416W CONTA INER SUMMARY --------------- -------------------- MAGU237 8479 MLBD0139995 20X8'6 30CTN 2.677CBM 253.700KGS B /L TOTAL SUMMARY ----------- ------------------------ 30C TN 2.677CBM 253.700KGS

Origin Country

Unloading Port

Quantity

Unit

CTN

Weight

253.5624

Importer Name

Shipment No. 3

Date

22/Apr/2024

HS Code

640399

Product Description

FOOTWEAR, LEATHER UPPER, WOMENS SO NUMBER M AA197 6523 "ASIS NO/ FACTORY PO NUMBER" 01340 22112 CUSTOME R ORDER # 0300041510 ARTIC LE / STYLE GZ9257 INVOICE # INFIP2024-1813 FOOTWEAR, LEATHER UPPER, WOMENS PLANT CODE = 604 0 QTY : 5000 PR INV. N O. : INFIP20 24-1829 HS C ODE.: 640399 PO NO.: 013 408 2540 CUST ORDER NO.: 300158714 ART NO.: I G903 0 CUST NO.: 600000

Origin Country

Unloading Port

Quantity

1350

Unit

CTN

Weight

11674

Importer Name

Shipment No. 4

Date

09/Jun/2024

HS Code

640399

Product Description

FOOTWEAR, LEATHER UPPER, OTHER PLANT CODE = 6040 QTY : 2082 PR INV. NO. : INFIP2024-2735 HS CODE.: 640399 PO NO.: 0134079792 CUST ORDER NO.: 300150338 ART NO.: IE3675 CUST NO.: 600000 FOOTWEAR, LEATHER UPPER, WOMENS QTY : 5000 PR PO NO.: 0134785521 CUST ORDER NO.: 300816166 ART NO.: IG9031 FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

716

Unit

CTN

Weight

9218

Importer Name

Shipment No. 5

Date

03/Jun/2024

HS Code

64039100

Product Description

CARGO DESCRIPTION : 1525 CAR TONS 8886 PAIRS OF MEN & WOM EN BOOTS ORDER NO : 4200 356297, 4200356297, 42003573 66, 4200358428, 4200358428, 4200358429, 4200358429, 420035 8438, 4200358442, 4200358442 , 4200367375, 4200367375 REF .NO : V000185536,V0001 85354 S.B. : 717869 DT. 15-04-2024 HS CO DE : 64039100 BRAND N AME : TIMBERLAND STUFFING L OCATION : BAY FOOTWEAR LTD. INV NO. : BFL/0278/24 DT. 07-04-24 EXP NO. : 1882-0013 75-24 DT. 07-04-24 LC. NO. : 904IUBN240810002 DT. 22-03 -24 CSTM SEAL: 563104, 56310 5 RELAY VESSEL MAERSK ST EPNICA 416W CONTAINER S UMMARY --------------------- -------------- MAGU5611563 MLBD0175741 40X9'6 734CT N 68.710CBM 7478.030KGS SUDU 6602175 MLBD0175740 40X9' 6 791CTN 69.690CBM 7694.080K GS B/L TOTAL SUMMARY ----- 1525CTN 138.400CBM 15172.11 0KGS

Origin Country

Unloading Port

Quantity

1525

Unit

CTN

Weight

15172.0128

Importer Name

Shipment No. 6

Date

22/Apr/2024

HS Code

640299,640419

Product Description

FOOTWEAR, TEXTILE UPPER, M ENS PLANT CODE = 6040 QTY : 4570 PR INV. NO. : INFIP2024-18 11 HS CODE. : 640419 PO NO.: 0134021 470 CUST ORDER NO.: 3000 39445 ART NO.: GZ926 0 CUST NO.: 600000 TENNIS SHOES, R/P, ALL GEN DERS PLANT CODE = 6040 QTY : 4510 PR INV. NO. : INFIP2024-1 810 HS CODE .: 640299 PO NO.: 013422 7091 CUST ORDER NO.: 300 312198 ART NO.: GW65 11 CUST NO.: 600000

Origin Country

Unloading Port

Quantity

1280

Unit

CTN

Weight

10502

Importer Name

Shipment No. 7

Date

03/Jun/2024

HS Code

640340,640391

Product Description

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200356503 TB1A1KBW001 2 76 51 4200356503 TB1A1KBW 001 171 34 4200356350 TB192615214 596 103 42 00356350 TB192615214 354 65 4200356384 TB1A1KRQ214 182 36 4200356384 TB1A1 KRQ214 88 21 42003564 87 TB147001242 437 77 4200356487 TB147001242 248 47 4200356488 TB1A1XFX214 126 27 4200356488 TB1 A1XFX214 138 29 420035 6397 TB1A1XFX214 202 37 4200356397 TB1A1XFX214 20 2 39 HS CODE: 640391,64 0340 SHIPPING BILL NO-106288 SHIPPING BILL DATE-17/04/20 24 SHIPPING LOCATON: 301 I NVOICE NO.: TID 158 ON DATE: 01/04/2024 EXP NO. : 260001 16-000836-2024 DATE: 02/04/2 024 SALES CONTRACT NO : XCSL /TMBEXP-01/2024 DATE: 15/12/ 2023 BRAND : TIMBERLAND CS TM# 563158 -EMAIL: DAWN_PERR Y@VFC.COM; SABRINA_SERES@VFC .COM TEL: 336-424-4481 --E MAIL: FIONAP@CARMNET.COM --- SABRINA_SERES@VFC.COM TEL: 3 36-424-4481 RELAY VESSEL MAERSK STEPNICA 416W C ONTAINER SUMMARY ----------- ------------------------ TCN U6223692 MLBD0124487 40X9 '6 566CTN 55.520CBM 6762.080 KGS B/L TOTAL SUMMARY ---- - 566CTN 55.520CBM 6762.080K GS

Origin Country

Unloading Port

Quantity

566

Unit

CTN

Weight

6761.8152

Importer Name

Shipment No. 8

Date

22/Apr/2024

HS Code

640399,640411

Product Description

FOOTWEAR, LEATHER UPPER, WOMENS PLANT CODE = 604 0 QTY : 2034 PR INV. N O. : INFIP20 24-1812 HS C ODE.: 640399 PO NO.: 013 407 9818 CUST ORDER NO.: 300150442 ART NO.: I G903 1 CUST NO.: 600000 TEXTILE OTHER FTW, OVER 6.50, NOT OVER PLAN T COD E = 6040 QTY : 628 PR INV. NO. : INFI P2024-1815 HS CODE.: 640411 PO NO .: 013392 9755 CUST ORDER NO.: 0299852198 ART NO. : ID0735 CUST NO.: 60000 0

Origin Country

Unloading Port

Quantity

1355

Unit

CTN

Weight

9445

Importer Name

Shipment No. 9

Date

03/Jun/2024

HS Code

640340,640391,640399

Product Description

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200356490 TB0A5XXB214 204 38 4200356490 TB0A5XXB21 4 26 9 4200356490 TB0A 5XXB214 208 41 42003564 48 TB1A5QXJ001 326 60 4 200356361 TB1A172T214 460 88 4200356361 TB1A172T214 340 65 4200356389 TB1A1Q 2W001 172 35 4200356389 TB1A1Q2W001 134 30 420 0356402 TB1A1XK1214 237 4 4 4200356402 TB1A1XK1214 1 14 26 4200356495 TB0A5YXU 214 265 50 4200356495 T B0A5YXU214 128 28 4200 356323 TB133046214 279 5 1 4200356323 TB133046214 77 17 4200356340 TB18855 9214 97 23 4200356340 TB188559214 264 51 42 00356451 TB1A5R7K001 264 48 HS CODE: 640391,640340,6 40399 SHIPPING BILL NO-10616 9 SHIPPING BILL DATE-17/04/2 024 SHIPPING LOCATON: 301 INVOICE NO.: TID 157 ON DATE : 01/04/2024 EXP NO. : 26000 116-000835-2024 DATE: 02/04/ 2024 SALES CONTRACT NO : XCS L/TMBEXP-01/2024 DATE: 15/12 /2023 BRAND : TIMBERLAND C STM# 563162 -EMAIL: DAWN_PER RY@VFC.COM; SABRINA_SERES@VF C.COM TEL: 336-424-4481 -- EMAIL: FIONAP@CARMNET.COM -- -SABRINA_SERES@VFC.COM TEL: 336-424-4481 RELAY VESSE L MAERSK STEPNICA 416W CONTAINER SUMMARY ---------- ------------------------- MS KU1573234 MLBD0124486 40X 9'6 704CTN 65.030CBM 8237.52 0KGS B/L TOTAL SUMMARY --- -- 704CTN 65.030CBM 8237.520 KGS

Origin Country

Unloading Port

64039100,64039900,64041900

Quantity

704

Unit

CTN

Weight

8237.376

Importer Name

Shipment No. 10

Date

03/Jun/2024

HS Code

Product Description

CARGO DESCRIPTION : 896 CART ONS 5160 PAIRS OF LETHER & F ABRIC FOOTWEARS ORDER NO : 420036734300100, 42003673 1700100,420035665000100, 420 035426400100, 42003676960010 0,420036769500100, 420036769 500100,420035634500100, 4200 35665100100,420036735100100, 420036735200100 SKU: TB0951 00214,TB123399713, TB0951002 14,TB095100214,TB0A2PJ6EP4, TB1A1NRW110,TB1A1NRW110, TB1 19039001,TB115130210,TB0A69WDW 05, TB0A69WDW05 REF.NO:V00 0190000 S.B.: 106933 DT. 1 8-04-2024 HS CODE:64039100, 64039900, 64041900 BRAND NAM E : TIMBERLAND STUFFING LOC ATION CODE : 303 INV NO. : V000190000 DT. '04-04-24 EXP NO. : 02000102-010703-20 24 DT. '17-04-24 LC. NO. : V000190000 DT. '04-04-24 CSTM SEAL NO:L041145 -EMAI L: DAWN_PERRY@VFC.COM; SABRI NA_SERES@VFC.COM TEL: 336-42 4-4481 --EMAIL: FIONAP@CARMN ET.COM ---SABRINA_SERES@VFC. COM TEL: 336-424-4481 RELAY VESSEL MAERSK STEPNICA 416W CONTAINER SUMMARY ------ MRKU5459552 MLBD0124 484 40X9'6 896CTN 65.040 CBM 7919.000KGS B/L TOTAL SU MMARY ---------------------- ------------- 896CTN 65.040C BM 7919.000KGS

Origin Country

Unloading Port