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.
Access live US import data for HS Code 64 from oman at Port of New York Newark Area Newark New Jersey. Explore detailed shipment records, trade volumes, and US import trends. Understand how import activities under the HS code 64 at Port new york newark area newark new jersey contribute to the broader US trade landscape, helping businesses track sourcing and monitor supply chain movements.
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
TOTAL 145 PACKAGES ONLY SCAC CODE-BANQ PKGS 05 SB NO-89839 54-08-APR-24-PKGS-5-GR.WT-1226 -KGS-ALUMINIUM COMPONENTS TC 200 -HS CODE-76169990-CBM-6.62 2 SCAC CODE-GOLA PKGS 04 SB NO-9082021-12-APR-24-PKGS-4-GR .WT-242-KGS-ELECTRONIC CONNEC TOR KK 156 TERMINAL CRIMP-HS C ODE-85369090-CBM1.486 SCAC CO DE-SDBJ PKGS 35 SB NO-9033120 -10-APR-24-PKGS-35-GR.WT-229-K GS-CHILDRENS SHOES MADE FROM COW LEATHER WITH RUBBER SOLE-H S CODE-64039110-CBM-1.556 SC AC CODE-TMGB PKGS 48 SB NO-90 63538-12-APR-24-PKGS-5-GR.WT-1 865-KGS-IMPELLERHS CODE-850300 29-CBM-3.194 SB NO-9077958-12 -APR-24-PKGS-43-GR.WT-197.003- KGS-MOSFET 100V 48A 150C DFN5 -6 RFR-HS CODE-85412900-CBM-2. 668 SCAC CODE-UASI PKGS 11 S B NO-7939036-29-FEB-24-PKGS-11 -GR.WT-5348.46-KGS-DIA CLEVIS PIN -HS CODE-73181500-CBM-4.6 54 SCAC CODE-DSVF PKGS 42 SB NO-9028740-10-APR-24-PKGS-23- GR.WT-10262.4-KGS-IRON CASTIN G MACHINED HOUSING VARIABLE-HS CODE-73251000- CBM-7.695 SB NO-9079140-12-APR-24-PKGS-1-G R.WT-127-KGSAGRICULTURAL TRACT OR SPARE PARTS ASSY TOOL BOX - HS CODE-87089900-CBM-0.72 SB NO-9063977-12-APR-24-PKGS-2-G R.WT-621.999-KGS-KP36 PRESSUR E SWITCH-HS CODE-90322010-CBM- 1.614 SB NO-9083163-12-APR-24 -PKGS-1-GR.WT-201-KGS-BONNET GASKETS DIMENSIONS AS PER ASME -HS CODE-84841090-CBM0.973 S B NO-9019295-10-APR-24-PKGS-4- GR.WT-3090-KGS-INLET EXHAUST VALVES FOR IC ENGINES -HS CODE -84099911-CBM3.872 SB NO-4006 242-15-APR-24-PKGS-4-GR.WT-960 -KGS-PLASTIC COMPONENTS USAIM PORTI METER YOKE ASSEMBLY USED IN PARTS OF FUEL DISPENSING OF PUMPS-HS CODE-84139190- CB M-6.22 SB NO-9090800-12-APR-2 4-PKGS-4-GR.WT-1652-KGS-PARTS FOR STEEL PLANT MACHINERY -HS CODE-84749000-CBM-1.344 SB N O-9090488-12-APR-24-PKGS-1-GR. WT-451-KGS-PARTS FOR STEEL PL ANT MACHINERY MOVABLE JAW PLAT E-HS CODE84749000-CBM-0.251 S B NO-9090357-12-APR-24-PKGS-1- GR.WT-855-KGS-PARTS FOR STEEL PLANT MACHINERY BASED 12 FLOA TATION -HS CODE84749000-CBM-0. 705 SB NO-9090158-12-APR-24-P KGS-1-GR.WT-38-KGS-PARTS FOR STEEL PLANT MACHINERY STAND PI PE -HS CODE-84749000- CBM-0.0 61 FREIGHT PREPAID
Origin Country
Unloading Port
Quantity
145
Unit
PKG
Weight
27366.1416
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
GENTS LEATHER SHOES HTS CODE : 64039120 PO # 0061771258 A RT#:WHIDDON STEP-26152917 SKU # 261529177060 HTS CODE # 6 403996075 TOTAL QTY : 1332 PR S IEC#: 0488003920 PAN# :AAA CF0496Q GST# : 33AAACF0496Q1Z B INVOICE NO. INVOICE DATE C0022/24-25 18-04-2024 SB NO SB DATE 9282159 20-04-2024 C ONTAINER NUMBER SUDU 866481- 2 SEAL NUMBER-CARRIER ML-IN 1458728 CCNA SEAL NUMBER ULI NE402839 1-625 CARTONS OF GE NTS LEATHER SHOES PO#6177191 5,61771919,61771258 ART NO : 26170832,26155039,26152917 P AIRS:5052 INVOICE NO :C0021 C 0022/24-25 SB NO:9222687,9282 159 CONTAINER #SUDU 866481-2 LINE SEAL # ML-IN 1458728 H TS CODE: 64039120 IEC # : 048 8003920 PAN # : AAACF0496Q SCMTR DECLARATION - EXPORT SHIPPER NAME FARIDA SHOES P RIVATE LIMITED EMAIL ADDRESS LOGISTICS@FARIDA.CO.IN PHONE NUMBER 9176637012 IEC CODE (IMPORT EXPORT CODE) OF CONSI GNEE 0488003920 PAN NUMBER OF NOTIFY PARTY (IF NOTIFY PART Y IS FROM INDIA) AAACF0496Q GST IDENTIFICATON NUMBER OF ACTUAL IMPORTER 33AAACF0496Q1 ZB HS CODE - 6 DIGIT HS (HAR MONIZED) CODE 64039190 PCIN NUMBER (PRIMARY CARGO IDENTI FICATION NUMBER) - 18 CHARACT ERS U19119TN1976PTC007207 GE NTS LEATHER SHOES HTS CODE : 64039120 PO # 0061771915 AR T#:IPSWICH APRON II - 2617083 2 SKU # 261708327060 HTS CO DE # 6403996075 TOTAL QTY : 1 944 PRS LEATHER FOOT WEAR IE C#: 0488003920 PAN# :AAACF049 6Q GST# : 33AAACF0496Q1ZB I NVOICE NO. INVOICE DATE C0021 /24-25 18-04-2024 SB NO SB DA TE 9222687 18-04-2024 CONTA INER NUMBER SUDU 866481-2 SE AL NUMBER-CARRIER ML-IN 14587 28 CCNA SEAL NUMBER ULINE40 2839 GENTS LEATHER HALF BOOTS HTS CODE : 64039120 PO # 00 61771919 ART#:WHIDDON ZIP-261 55039 SKU # 261550397060 HT S CODE # 6403916075 TOTAL QTY : 1776 PRS IEC#: 0488003920 PAN# :AAACF0496Q GST# : 33A AACF0496Q1ZB INVOICE NO. INVO ICE DATE C0022/24-25 18-04-20 24 SB NO SB DATE 9282159 20- 04-2024 CONTAINER NUMBER SU DU 866481-2 SEAL NUMBER-CARRI ER ML-IN 1458728 CCNA SEAL N UMBER ULINE402839
Origin Country
Unloading Port
Quantity
625
Unit
CTN
Weight
5889.996
Importer Name
Date
2024-05-31
HS Code
Product Description
LEATHER GOODS PO: 0061771911 SKU: 261769287060 HTS CODE: 6403996075 QUANTITY.. 2988 PRS PAN NO : AAFCS4682N IE C NO : 0701016795 GSTIN : 33A AFCS4682N2ZU INVOICE NO. INV DATE EXP8/2425/006 2024-04-1 8 SB NUMBER SB DATE CONTAI NER NUMBER MVIU0017307 SEAL NUMBER-CARRIER MLIN1555536 CCNA SEAL NUMBER CA024998 E- SEAL NUMBER ENOS02498541 LE ATHER SHOES FOR MEN HS CODE : 64039190 PO# 61771911,617 73190,61789032 INV NO :EXP8/2 425/006 DT. 18.04.2024 INV VALUE (USD) 116311.68 PAN NO : AAFCS4682N IEC NO : 0701016 795 SB NO : DATE : CONTAIN ER NO : MVIU0017307 LINER SEA L NO : MLIN1555536 CCNA SEAL NO : CA024998 E SEAL NO : ENOS02498541 LEATHER FOOT WE AR PO : 0061773190 SKU:26 1784717060 HTS CODE : 6403996 075 TOTAL PAIRS : 864 PAN N O : AAFCS4682N IEC NO : 07010 16795 GSTIN : 33AAFCS4682N2ZU INVOICE NO. INV DATE EXP8/2 425/006 2024-04-18 SB NUMBE R SB DATE CONTAINER NUMBER MVIU0017307 SEAL NUMBER-CARRI ER MLIN1555536 CCNA SEAL NU MBER CA024998 E-SEAL NUMBER ENOS02498541 LEATHER FOOTWE AR PO: 0061789032 SKU: 26176 9287060 HTS CODE: 6403996075 QUANTITY.. 2016 PRS PAN NO : AAFCS4682N IEC NO : 0701 016795 GSTIN : 33AAFCS4682N2Z U INVOICE NO. INV DATE EXP8/ 2425/006 2024-04-18 SB NUMB ER SB DATE CONTAINER NUMBER MVIU0017307 SEAL NUMBER-CARR IER MLIN1555536 CCNA SEAL N UMBER CA024998 E-SEAL NUMBER ENOS02498541
Origin Country
Unloading Port
Quantity
599
Unit
CTN
Weight
8716.8312
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