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Access verified US Umber Import data under HS Code 64 with detailed shipment-level information. Track Umber Import trends through accurate data on product types, quantities, origin countries, ports of entry, and leading Importers to gain actionable insights for trade analysis.
2024-05-31
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
682
CTN
6945.0696
Importer Name
2024-05-31
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
625
CTN
5889.996
Importer Name
2024-05-31
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
599
CTN
8716.8312
Importer Name
2024-06-02
OF GOODS, QTY: 180 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 10 42, CUSTOMER: 0000367195 INVOICE#: VMF2312195393Z PO-ITEM: 4510003826-10, CU STOMER PO: 9000027504 MATER IAL: DH9394-601, NAME: NIK E AIR MAX INTRLK LITE (PS) , GENDER/AGE: BOYS PRE SCH OOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 640411 MA TERIAL CONTENT: TEXTILE (1 00% POLYESTER) MARKS AND NUMB ERS: CLS PERTH, ON CANAD A COUNTRY OF ORIGIN: VIETNAM 32 CARTON GROSS WEIGH T: 153.07 KGS MEASUREMENT: 2.0 4 CBM 32 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 354 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SH IP-TO PLANT: 1042, CUSTOME R: 0000367195 INVOICE#: FV4 67070424 PO-ITEM: 451000410 6-10, CUSTOMER PO: 9000027 332 MATERIAL: BQ4632-002, NAME: WMNS NIKE OFFCOURT SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOM ENS BASIC/ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CON TENT: SYNTHETIC LEATHER M ARKS AND NUMBERS: CLS PE RTH, ON CANADA COUNTRY OF ORIGIN: VIETNAM 50 CARTO N GROSS WEIGHT: 263 KGS MEASUR EMENT: 2.37 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOO DS, QTY: 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUST OMER: 0000367195 INVOICE#: FDPX1AIN24041631 FCI#: DPX1 AIN24041631 PO-ITEM: 451000 3673-10, CUSTOMER PO: 90000 27429 MATERIAL: DH3158-004, NAME: W NIKE COURT VISION LO NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOM ENS BASKETBALL LOW TOP, HSC ODE: 640299 MATERIAL CONTEN T: SYNTHETIC LEATHER OCM-CT P (-) ALL WELLS INTERNAT IONAL CO., LTD DONA PACIFIC (VIETNAM) CO., LTD. FRE ETREND INDUSTRIAL (VIETNAM) CO., LTD FU-LUH SHOES CO., LTD LONGWELL COMPANY LTD TKG TAEKWANG MOC BAI JOIN T STOCK COMPANY TKG TAEKWAN G VINA JOINT STOCK COMPANY VIETNAM CHINGLUH SHOES C O., LTD 01X40'HC SUBSTITUTE D FOR 01X40'DC MARKS AND N UMBERS: CLS PERTH, ON CA NADA COUNTRY OF ORIGIN: VIETNAM 21 CARTON GROSS WE IGHT: 122.34 KGS MEASUREMENT: 1.56 CBM 21 CARTONS OF FOOT WEAR DIVISION OF GOODS, QT Y: 240 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUST FV467080424 PO-ITEM: 451000 4107-10, CUSTOMER PO: 9000 027323 MATERIAL: BQ4639-003 , NAME: NIKE OFFCOURT SLIDE, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS BA SIC/ACTIVE LOW TOP, HSCODE : 640299 MATERIAL CONTENT: SYNTHETIC LEATHER MARKS A ND NUMBERS: CLS PERTH, O N CANADA COUNTRY OF ORIG IN: VIETNAM 30 CARTON GROS S WEIGHT: 167 KGS MEASUREMENT: 1.62 CBM 30 CARTONS OF FOO TWEAR DIVISION OF GOODS, Q TY: 180 PR BUY GROUP: F IRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUS TOMER: 0000367195 INVOICE#: VH2N24D03483 PO-ITEM: 4510 003716-10, CUSTOMER PO: 90 00027424 MATERIAL: CD5432-1 31, NAME: WMNS NIKE AIR MA X EXCEE, GENDER/AGE: WOMEN S STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, H SCODE: 640399 MATERIAL CONT ENT: SPLIT GRAIN COW LEATH ER/TEXTILE (100% POLYE STER)/SYNTHETIC LEATHER M ORIGIN: VIETNAM 20 CARTO N GROSS WEIGHT: 83.8 KGS MEASU REMENT: 0.47 CBM 20 CARTONS OF FOOTWEAR DIVISION OF G OODS, QTY: 120 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000367195 IN VOICE#: VMF2312195485Z PO-I TEM: 4510003827-10, CUSTOM ER PO: 9000027496 MATERIAL: DH9410-601, NAME: NIKE AI R MAX INTRLK LITE (TD), GE NDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100% POL YESTER) MARKS AND NUMBERS: CLS PERTH, ON CANADA CO UNTRY OF ORIGIN: VIETNAM 41 CARTON GROSS WEIGHT: 196. 13 KGS MEASUREMENT: 2.01 CBM 41 CARTONS OF FOOTWEAR D
710
CTN
3696.84
Importer Name
2024-04-20
FREIGHT COLLECT RAIL/TRUCK TO SPARTANBURG, SC VIA CH ARLESTON SHIPPER: EVERVA N INTL LTD C/O SAIGON JI BROTHER S CORP BINH CHUAN PROD PARK, THUAN AN WAR D SPORT SHOES/ASSEMBL Y S HOES ORDER NO.: 029991 8892/029991888 5/03002312 38/0300231286/0300231285 PO NO.: 0133972716/013 4000550/01341162 35/0134 11 6279/0134116282 ART NO.:IG8105/IF0316/GV688 8/I F031 6/IF0316 CUST NO. : 600000 QTY .: 4515 PRS INV NO.: EVEMADT241439 HS CODE.: 640299/640299 /640219/640299/64 0299 PO N UMBER 0133972716 0134000550 0134116235 01 34116279 0134116282
515
CTN
4689
Importer Name
2024-06-03
LADIES SANDAL PO NO. - 010051 3570 INV NO - FAPL/002/24-25 INVOICE DATE: S BILL NO. - 8 937844 S B DATE: 2024-04-06 HS CODE - 640419 CONTAINER N UMBER: MRSU4153241 SEAL NO: CARRIER SEAL NO: MLIN1685177 LADIES SANDAL LADIES SANDAL LADIES SANDAL PO NO. - 0400 513570 INV NO - FAPL/003/24-2 5 INVOICE DATE: S BILL NO. - 8937841 S B DATE: 2024-04-06 HS CODE - 640419 CONTAINER NUMBER: MRSU4153241 SEAL NO: LADIES SANDAL LADIES SANDA L LADIES SANDAL LADIES SANDA L LADIES SANDAL PO NO. - 060 0513570 INV NO - FAPL/004/24 -25 INVOICE DATE: S BILL NO. - 8940441 S B DATE: 2024-04- 06 HS CODE - 640419 CONTAIN ER NUMBER: MRSU4153241 SEAL N O: CARRIER SEAL NO: MLIN16851 77 LADIES SANDAL LADIES SAND AL LADIES SANDAL LADIES SAN DAL LADIES SANDAL PO NO. - 0 700513570 INV NO - FAPL/005/2 4-25 INVOICE DATE: S BILL N O. - 8937866 S B DATE: 2024-0 4-06 HS CODE - 640419 CONTAI NER NUMBER: MRSU4153241 SEAL NO: CARRIER SEAL NO: MLIN168 5177 LADIES SANDAL LADIES SA NDAL LADIES SANDAL LADIES S ANDAL LADIES SANDAL PO NO. - 0800513570 INV NO - FAPL/006 /24-25 INVOICE DATE: S BILL NO. - 8937849 S B DATE: 2024 -04-06 HS CODE - 640419 CONT AINER NUMBER: MRSU4153241 SEA L NO: CARRIER SEAL NO: MLIN1 685177 LADIES SANDAL LADIES SANDAL LADIES SANDAL LADIES SANDAL
400
CTN
2007.6336
Importer Name
2024-06-03
LADIES SANDAL PO NO. - 800051 3571 INV NO - FAPL/011/24-25 INVOICE DATE: S BILL NO. - 8 937837 S B DATE: 2024-04-06 HS CODE - 640299 CONTAINER N UMBER: MRSU4153241 SEAL NO: CARRIER SEAL NO: MLIN1685177 LADIES SANDAL LADIES SANDAL LADIES SANDAL PO NO. - 1000 513571 INV NO - FAPL/007/24-2 5 INVOICE DATE: S BILL NO. - 8937846 S B DATE: 2024-04-06 HS CODE - 640299 CONTAINER NUMBER: MRSU4153241 SEAL NO: LADIES SANDAL LADIES SANDA L LADIES SANDAL LADIES SANDA L LADIES SANDAL LADIES SAND AL LADIES SANDAL
302
CTN
1515.9312
Importer Name
2024-06-04
GENTS LEATHER SHOES HTS CODE :6403996075 PO#:0061766846 S KU#:261744717075 TOTAL QTY : 504 PRS IEC#: 0488003920 PA N# :AAACF0496Q GST# : 33AAACF 0496Q1ZB INVOICE NO. C0012/2 4-25 INVOICE DATE 09-04-202 4 SB NO 9001650 SB DATE 0 9-04-2024 CONTAINER NUMBER T CLU5539056 SEAL NUMBER-CARRIE R IN1559018 CCNA SEAL NUMBE R ULINE402836 1-611 CARTONS OF GENTS LEATHER SHOES PO#61 766846,61771248,61771253, 61 796744,61796751,61796752 ART NO :26174471,26110310,2615291 2,26 176937,26176950,26176951 PAIRS:5964 INVOICE NO :C00 12/24-25 SB NO:9001650 CONTA INER #TCLU 553905-6 LINE SEAL # ML-IN 1559018 HTS CODE: 64039120 IEC # : 0488003920 PAN # : AAACF0496Q SCMTR DECLARATION - EXPORT SHIPPER NAME FARIDA SHOES PRIVATE LI MITED EMAIL ADDRESS LOGISTIC S@FARIDA.CO.IN PHONE NUMBER 9 176637012 IEC CODE (IMPORT E XPORT CODE) OF CONSIGNEE 0488 003920 PAN NUMBER OF NOTIFY P ARTY (IF NOTIFY PARTY IS FROM INDIA) AAACF0496Q GST IDEN TIFICATON NUMBER OF ACTUAL IM PORTER 33AAACF0496Q1ZB HS CO DE - 6 DIGIT HS (HARMONIZED) CODE 64039190 PCIN NUMBER ( PRIMARY CARGO IDENTIFICATION NUMBER) - 18 CHARACTERS U191 19TN1976PTC007207 GENTS LEATH ER SHOES PO: 0061771248 SKU : 261103107060 HTS CODE:64039 96075 TOTAL QTY :1584 PRS IE C#: 0488003920 PAN# :AAACF04 96Q GST# : 33AAACF0496Q1ZB I NVOICE NO. C0012/24-25 INVOI CE DATE 09-04-2024 SB NO 9 001650 SB DATE 09-04-2024 CONTAINER NUMBER TCLU5539056 SEAL NUMBER-CARRIER IN155901 8 CCNA SEAL NUMBER ULINE402 836 GENTS LEATHER SHOES PO # 0061771253 SKU # 26152912706 0 HTS CODE # 6403996075 TOT AL QTY :2940 PRS IEC#: 048800 3920 PAN# :AAACF0496Q GST# : 33AAACF0496Q1ZB INVOICE NO. C0012/24-25 INVOICE DATE 0 9-04-2024 SB NO 9001650 SB DATE 09-04-2024 CONTAINER N UMBER TCLU5539056 SEAL NUMBE R-CARRIER IN1559018 CCNA SE AL NUMBER ULINE402836 GENTS LEATHER SHOES PO#:0061796744 SKU # 261769377060 HTS CODE # 6403996075 TOTAL QTY :123 PRS IEC#: 0488003920 PAN# :A AACF0496Q GST# : 33AAACF0496 Q1ZB INVOICE NO. C0012/24-25 INVOICE DATE 09-04-2024 S B NO 9001650 SB DATE 09-04- 2024 CONTAINER NUMBER TCLU5 539056 SEAL NUMBER-CARRIER I N1559018 CCNA SEAL NUMBER UL INE402836 GENTS LEATHER SHOE S PO: 0061796752 SKU: 261769 517060 HTS CODE:6403996075 T OTAL QTY : 411 PRS IEC#: 048 8003920 PAN# :AAACF0496Q GST # : 33AAACF0496Q1ZB INVOICE N O. C0012/24-25 INVOICE DATE 09-04-2024 SB NO 9001650 SB DATE 09-04-2024 CONTAINE R NUMBER TCLU5539056 SEAL NU MBER-CARRIER IN1559018 CCNA SEAL NUMBER ULINE402836 GEN TS LEATHER SHOES PO: 00617967 51 SKU: 261769507060 HTS CO DE:6403996075 TOTAL QTY : 402 PRS IEC#: 0488003920 PAN# : AAACF0496Q GST# : 33AAACF0496 Q1ZB INVOICE NO. C0012/24-2 5 INVOICE DATE 09-04-2024 S B NO 9001650 SB DATE 09-04 -2024 CONTAINER NUMBER TCLU5 539056 SEAL NUMBER-CARRIER IN1559018 CCNA SEAL NUMBER U LINE402836
611
CTN
7323.8256
Importer Name
2024-06-04
LEATHER FOOT WEAR PO: 0061766 841 SKU: 261799267060 HTS CO DE # 6403916075 TOTAL QTY : 5 04 PRS I.E CODE# 0489001351 PAN# AAACP1923G GSTIN 33AA ACP1923G1ZW INVOICE NO. INVOI CE DATE PA2324/C164/265 28.03 .2024 SB NO - SB DATE - CO NTAINER NUMBER HASU4375254 S EAL NUMBER-CARRIER MLIN14553 09 CCNA SEAL NUMBER CCNA #UL INE377565 4848 PAIRS OF ADULT HALF BOOT / ADULT SHOES MA DE OUT OF COW SOFTY LEATHER I NVOICE NO.PA2324/C164/265 DT 28.03.2024 SB NO: SB DT: P O NO : 61771908,61766841,6178 9144,617 89008 CONTAINER #HA SU4375254 LINE SEAL # MLIN1 455309 CCNA SEAL # ULINE3775 65 EMAIL ID : EXPORTHO@PAFOO TWEAR.IN PHONE NUMBER : 89398 58063 PCIN NUMBER : U93090T N1987PTC014628 HS CODE : 6403 9110 / 64035111 I.E CODE# 048 9001351 PAN# AAACP1923G LEAT HER FOOT WEAR PO : 006177 1908 HTS CODE : 6403916075 S KU # 261794647060 TOTAL QTY : 2424 PRS I.E CODE# 048900135 1 PAN# AAACP1923G GSTIN 3 3AAACP1923G1ZW INVOICE NO. IN VOICE DATE PA2324/C164/265 28 .03.2024 SB NO - SB DATE - CONTAINER NUMBER HASU4375254 SEAL NUMBER-CARRIER MLIN145 5309 CCNA SEAL NUMBER CCNA #ULINE377565 LEATHER FOOTWEAR PO: 0061789008 SKU: 2617538 67060 HTS CODE: 6403996075 QUANTITY.. 672 PRS I.E CO DE# 0489001351 PAN# AAACP1923 G GSTIN 33AAACP1923G1ZW I NVOICE NO. INVOICE DATE PA232 4/C164/265 28.03.2024 SB NO - SB DATE - CONTAINER NUMBER HASU4375254 SEAL NUMBER-CAR RIER MLIN1455309 CCNA SEAL N UMBER CCNA #ULINE377565 LEA THER FOOTWEAR PO: 0061789144 SKU: 260822883070 HTS CODE:6 403916075 QUANTITY.. 1248 PRS I.E CODE# 0489001351 PA N# AAACP1923G GSTIN 33AAACP 1923G1ZW INVOICE NO. INVOICE DATE PA2324/C164/265 28.03.20 24 SB NO - SB DATE - CONTA INER NUMBER HASU4375254 SEAL NUMBER-CARRIER MLIN1455309 CCNA SEAL NUMBER CCNA #ULINE 377565
761
CTN
7215.4152
Importer Name
2024-05-22
FREIGHT COLLECT RAIL/TRUCK TO SPARTANBURG, SC VIA CH ARLESTON SHIPPER: APACHE FOOTWEAR V IETNAM 72A,78 A,79,127B,128A,128B,128C GIAN G IZ,TAN LAP 1,TAN PH UOC FOOTWEAR (SPORT S HOE S) PO#:0134226800 CUST NO:600000 CUST O RDER NO #:0300311592 ART:IF4502 QTY:2854PRS /291CTNS HS C ODE:6403999031 INV. NO:N FS H2024-3279 FOOTWEAR (S PORT SHOES) PO#:01 342268 79 CUST NO:600000 CUST O RDER NO#: 0300311754 ART: IF4492 QTY:1392PRS/142CT NS HS CODE:6404119050 IN V. NO:NFSH2024-327 9 FO OTWEAR (SPORT SHOES) PO# :0134514610 CUST NO:6000 00 CUST ORDER NO#:030053 31 28 ART:IF4493 QTY:1659 PRS/174CTNS HS COD E:6404 119050 INV. NO:NFSH2024- 3279 PO N UMBER 0134226 800 0134226879 0134514 61 0
607
CTN
6588
Importer Name
The US umber import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 64.
Umber products are classified under HS code 64, with specific subcategories for different umber materials and finished goods.
Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.
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HS Code 64 includes a wide range of umber items such as:
for industrial use.