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Get live and verified US ships import data from south-korea under HS Code 64. Explore US ships importers, volume, and value of ships products imported by the US from south-korea. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–south-korea ships trade under HS Code 64.
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 270 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3240 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1008, CUSTOMER: 0000 440617 INVOICE#: TY04V30 729 PO-ITEM : 4510065662- 10, CUSTOMER PO: 135329 MATERIA L: DV3605-164, NAME : JORDAN 6 RETRO (PS), G ENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIP TION: B OYS PRE SCHOOL BASIC/ACT IVE THREE QUARTER HIGH, HS CODE: 640391 MATERIAL CO N TENT: SPLIT GRAIN COW LEA THER/TEXTILE (94% POLYES TER-6% SPANDEX) SHIPPER: VIET NAM G OLDEN VICTORY C OMPANY LIMITED DONG KY VI LLAGE, NGHIA MINH WARD, NGHIA HUNG DISTRICT, NA M DINH PROVINCE VIET NAM
Origin Country
Unloading Port
Quantity
270
Unit
CTN
Weight
2561
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 53 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 318 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000 09 4496 INVOICE#: VQ2024041 657 PO-ITEM: 4510067566- 20, CUSTOMER PO: 99119475 MATERIA L: FB9107-102, NA ME: NIKE DUNK LOW (TDE), GE NDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BO YS TODDLER BASKETBALL LOW TOP, HSCODE: 640 399 MA TERIAL CONTENT: SPLIT GRAI N COW L EATHER/SYNTHETIC LEATHER SHIPPER: GREAT A S CENT TRADING LIMITED 16 /F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TS IM SHA TSUI , KOWLOON,HONG KONG
Origin Country
Unloading Port
Quantity
53
Unit
CTN
Weight
115
Importer Name
Date
2024-06-02
HS Code
Product Description
INVOICE NO:J240323127 40 0 CTNS= 2400 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE : 1014 SHIP TO CODE: 0000035070 CUST OMER PO REFERENCE: 13629 92 OCM-CTP INVOICE NO:FIWX1 AIN24040032 512 CTNS= 61 44 PRS OF NIKE FOOTWEAR HS CODE:64 0319 PLANT C ODE: 1014 SHIPTO CODE: 0 000 035070 CUSTOMER PO RE FERENCE: 1363051 NPWP: 015427834073000 == SET IABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12 920. AS AGENT OF: PT F ENG TAY INDONESIA ENTE RP RISES PT PRATAMA ABADI I NDUSTRI
Origin Country
Unloading Port
Quantity
912
Unit
CTN
Weight
6301
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP INVOICE NO:J2403 23123 93 CTNS= 8 37 PRS OF NIKE FOOTWEAR HS COD E:640411 P LANT CODE: 101 4 SHIPTO CODE: 000005488 9 CUSTOMER PO REFERENCE: 40170177 NPWP:01542 78 34073000 == SETIABUDI, KOTA ADM. JAKAR TA SELAT AN DKI JAKARTA, 12920. AS AGENT O F: PT PRATAMA ABADI INDUSTRI INVOICE NO:J240323122 26 0 CTNS= 1560 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE : 1014 SHIP TO CODE: 0000054889 CUST OMER PO REFERENCE: 40170 225
Origin Country
Unloading Port
Quantity
353
Unit
CTN
Weight
2241
Importer Name
Date
2024-06-02
HS Code
Product Description
INVOICE NO:J240323287 24 CTNS= 276 PRS OF NIKE F OOTWEAR HS CODE:640299 PLANT CODE: 1014 SHIPTO CODE: 0000010744 CUSTOM ER PO REFERENCE: 1178491 9 OCM-CTP INVOICE NO:JJI24 040090 160 CTNS= 1440 PR S OF NIKE FOOTWEAR HS CODE:64039 960 PLANT CODE : 1008 SHIPTO CODE: 0000 0 10744 CUSTOMER PO REFER ENCE: 99118316 NPWP:01 5427834073000 == SETIA BUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 1292 0. AS AGENT OF: PT SHO ETOWN LIGUNG INDONESIA INVOICE NO:ERXLNKT242898 160 CTNS= 1440 PRS OF N IKE FOOTWEAR HS CODE:640 391 PLANT CODE: 1008 S HIPTO CODE: 0000010744 C UST OMER PO REFERENCE: 99 118859 INVOICE NO:J240323101 16 6 CTNS= 1992 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE : 1014 SHIP TO CODE: 0000010744 CUST OMER PO REFERENCE: 11785 006 INVOICE NO:ERXLNKT242886 302 CTNS= 1812 PRS OMER PO REFERENCE: 99 119289 P T CHANG SHIN INDONESIA P T PRATAMA ABA DI INDUSTRI
Origin Country
Unloading Port
Quantity
812
Unit
CTN
Weight
6558
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP INVOICE NO:RY23LB5 8106D 181 CTNS= 21 17 PRS O F NIKE FOOTWEAR HS CODE:64 0299 PLAN T CODE: 1014 SHIP TO CODE: 0000471796 CUSTOM ER PO REFERENCE: 40184290 NPWP:01542783407300 0 == SE TIABUDI, KOTA ADM. JAKARTA SELATAN D KI JAKARTA, 129 20. AS AGENT OF: PT POU YU EN INDONESIA
Origin Country
Unloading Port
Quantity
181
Unit
CTN
Weight
698
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP INVOICE NO:J2403 30004 49 CTNS= 2 94 PRS OF NIKE FOOTWEAR HS COD E:640411 P LANT CODE: 101 4 SHIPTO CODE: 000047681 4 CUSTOMER PO REFERENCE: 14877370 NPWP:01542 78 34073000 == SETIABUDI, KOTA ADM. JAKAR TA SELAT AN DKI JAKARTA, 12920. AS AGENT O F: PT PRATAMA ABADI INDUSTRI INVOICE NO:J240323008 49 CTNS= 294 PRS OF NIKE F OOTWEAR HS CODE:640399 PLANT CODE: 1005 SHIPTO CODE: 0000078324 CUSTOM ER PO REFERENCE: 1487737 5 INVOICE NO:J240323009 33 5 CTNS= 2010 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE : 1005 SHIP TO CODE: 0000078324 CUST OMER PO REFERENCE: 14878 199 INVOICE NO:J240330002 50 1 CTNS= 3006 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE : 1014 SHIP TO CODE: 0000078324 CUST OMER PO REFERENCE: 14877 318
Origin Country
Unloading Port
Quantity
934
Unit
CTN
Weight
5702
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 318 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 3816 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0 00 0389907 INVOICE#: VQ2024 041566 PO-ITE M: 45100681 41-10, CUSTOMER PO: 100810 31 M ATERIAL: CD7784-602, NAME: COURT BOROUGH MID FREIGHT COLLECT 229 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 2730 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000038990 7 INVOICE#: VQ2024 041562 PO-ITEM: 4510068141-20, CUSTOMER PO: 1 0081428 M ATERIAL: CD7784-404, NAME: COURT BOROUGH MID 2 (TD V), GENDER/AGE: TODDLER U 2 (TDV), GENDER/AGE: TODD LER UNISEX STANDA RD DESC RIPTION: TODDLER UNISEX BA SKETBALL THREE QUARTER H IGH, HSCODE: 640391 MATE R IAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHE TIC LE ATHER/TEXTILE (100% POLYES TER) SHIP PER: GREAT ASCE NT TRADING LIMITED 16/F, RA ILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH T SIM SHA TSUI, KOWLOON,HONG KON G N ISEX STANDARD DESCRIPTIO N: TODDLER UNISE X BASKETBA LL THREE QUARTER HIGH, H SCODE: 640391 MATERIAL C ONTENT: SPLIT GRAIN COW L EATHER/SYNTHETIC LEATHER/ TEXTILE (100% POLYE STER)
Origin Country
Unloading Port
Quantity
547
Unit
CTN
Weight
2773
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 85 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 510 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000 46 7868 INVOICE#: VQ2024041 675 PO-ITEM: 4510062751- 10, CUSTOMER PO: 99118337 MATERIA L: FD4329-004, NA ME: NIKE AIR MAX NUAXIS, GE NDER/AGE: MENS STANDA RD DESCRIPTION: MENS RUNNI NG LOW TOP, HSCODE: 6402 99 MATERIA L CONTENT: SYN THETIC PLASTIC-SYNTHETIC LEATH ER/TEXTILE (100% POL YESTER) SHIPPER: GREAT A SCENT TRADING LIMITED 16 /F, RAILWAY PLA ZA, NOS. 39 CHATHAM ROAD SOUTH TS IM SHA TSUI, KOWLOON,HONG KONG
Origin Country
Unloading Port
Quantity
85
Unit
CTN
Weight
501
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 45 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 522 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000389907 INVOICE#: QQ202404681 PO-ITEM: 4510067730-20, CU STOMER PO: 100811 36 MATE RIAL: DA5380-104, NAME: NI KE COURT LEGACY (GS), GE NDER/AGE: BOYS GRADE SCHL FREIGHT COLLECT 606 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 3636 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000038990 7 INVOICE#: VQ2024 041880 PO-ITEM: 4510068002-10, CUSTOMER PO: 1 0114335 M ATERIAL: FZ9666-001, NAME: NIKE R UN SWIFT 3 WIDE, GENDER/AGE: MENS STANDAR FREIGHT COLLECT 200 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 2394 PR B UY GROUP: 014, CUSTOMER: 000038990 7 INVOICE#: QQ2024 04802 PO-ITEM: 4510067761-10, CUSTOMER PO: 10 081046 MA TERIAL: DA5382-102, NAME: NIKE CO URT LEGACY (TDV), GENDER/AGE: BOYS TODDLER FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 35 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 396 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 0000 3 89907 INVOICE#: VQRS2404 1350 PO-ITEM: 4510067681 -10, CUSTOMER PO: 10081309 MATERIA L: 943345-001, N AME: NIKE AIR MAX 270 (G S STANDARD DESCRIPTION: BO YS GRADE SCHL TENNIS LOW TOP, HSCODE: 640399 MAT ERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (10 0% POL YESTER)/SYNTHETIC LE ATHER SHIPPER: GREAT A SC ENT TRADING LIMITED 16/F , RAILWAY PLAZA , NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSU I, KOWLOON,HONG KO NG D DESCRIPTION: MENS RUNNIN G LOW TOP, HSCO DE: 64041 1 MATERIAL CONTENT: TEXT ILE (100 % POLYESTER)/SYN THETIC PLASTIC STANDARD DESCRIPTION: BO YS TODDLER TENNIS LO W TO P, HSCODE: 640399 MATERI AL CONTENT: SPLIT GRAIN CO W LEATHER/TEXTILE (100% POL YESTER)/SYNTHETIC LEATH ER ), GENDER/AGE: BOYS GRADE SCHL STANDARD DES CRIPTI ON: BOYS GRADE SCHL RUNNIN G LOW TOP , HSCODE: 64041 190 MATERIAL CONTENT: TE XT ILE (100% POLYESTER)/S YNTHETIC PLASTIC S HIPPER : ROLL SPORT VIET NAM FOOT WEAR LIMITE D HOANG LONG INDUSTRIAL ZONE; TAO XUYEN WAR D; THANH HOA CITY TH ANH HOA PROVINCE, VIET NA M
Origin Country
Unloading Port
Quantity
886
Unit
CTN
Weight
5549
Importer Name
This Page displays all available import records for ships products (under HS Code 64) that entered the US from South korea. It covers ships shipment under HS code 64 to the US from South korea, recorded in the dataset
Each shipment record includes HS code, product description (e.g. type of ships item), quantity or weight, unit of measure, unloading (entry) port in the US, and importer name.
Importers, exporters, suppliers, market analysts and trade researchers, anyone needing to track supply sources, import trends, or identify trading partners between South korea and the US can benefit from this data
Yes, the platform allows filtering or querying by HS code, product description, import date, unloading port, origin country, and likely other fields, enabling targeted searches within South korea-to-US ships import data.
The US rubber exports to Belgium by HS code 40 data covers all rubber exports recorded under HS Code 40 from the US to Belgium, as per the tariff classification.