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.
Get live and verified US umber import data at port tacoma-washington under HS Code 64. Explore US umber importers, volume, and value of umber products imported by the US at port tacoma-washington. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–tacoma-washington umber trade under HS Code 64.
Date
02/Jun/2024
HS Code
Product Description
OCM-CTP 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 72 P R BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 10 42, CUSTOMER: INVOICE#: ADF24 032280, INVOICE DATE: 3/13/20 24 PO-ITEM: 4509974435-10, C USTOMER PO: MATERIAL: FJ3160 -103, NAME: NIKE MAX 90 CRIB (CB), GENDER/AGE: TODDLER UNI SEX STANDARD DESCRIPTION: TOD DLER UNISEX RUNNING LOW TOP, HSCODE: 64039999 MATERIAL C ONTENT: SPLIT GRAIN COW LEATH ER/SYNTHETIC LEATHER/TEXTILE (93% POLYESTER-7% SPANDEX) NW; 14.88 NPWP:01542783407300 0 -- SETIABUDI, KOTA ADM. JA KARTA SELATAN DKI JAKARTA, 1 2920. AS AGENT OF: PT POU Y UEN INDONESIA PT VICTORY CHIN GLUH INDONESIA PT SHOETOWN LI GUNG INDONESIA PT SELALU CINT A INDONESIA PT PRATAMA ABADI INDUSTRI SUMBER MASANDA JAYA , PT. PT ADIS DIMENSION FOOTW EAR PEB 728244/19/04/2024/040 300 PEB 727347/19/04/2024/040 300 PEB 724684/18/04/2024/04 0300 PEB 721017/16/04/2024/04 0300 PEB 722888/17/04/2024/04 0300 PEB 719665/15/04/2024/04 0300 PEB 721970/17/04/2024/04 0300 PEB 725903/18/04/2024/0 40300 PEB 721987/17/04/2024/0 40300 PEB 720962/16/04/2024/0 40300 PEB 719677/15/04/2024/0 40300 PEB 720844/16/04/2024/0 40300 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 768 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 10 42, CUSTOMER: - INVOICE#: R Y23LB55202I PO-ITEM: 45100045 40-20, CUSTOMER PO: - MATERI AL: FN1478-600, NAME: FLEX R UNNER 3 (TD), GENDER/AGE: TOD DLER UNISEX STANDARD DESCRIPT ION: TODDLER UNISEX RUNNING L OW TOP, HSCODE: 640299 MATE RIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC LEATHER 66 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 746 PR BU Y GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CU STOMER: - INVOICE#: RY23LB57 707I PO-ITEM: 4510004539-10, CUSTOMER PO: - MATERIAL: FN 1449-403, NAME: FLEX RUNNER 3 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW T OP, HSCODE: 640299 MATERIAL CONTENT: TEXTILE ( 100% POLYE STER)/SYNTHETIC LEATHER 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 114 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOM ER: INVOICE#: PM24032535 INV OICE DATE: MARCH 25, 2024 PO- ITEM: 4510052215-10, CUSTOMER PO: MATERIAL: FB2208-002, N AME: W NIKE REVOLUTION 7, GEN DER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIA L CONTENT: TEXTILE ( 100% POL YESTER)/SYNTHETIC PLASTIC IN VOICE# : 5680IM2240410 DATE OF INV : 04/10/2024 12 C ARTON = 132 PAIRS OF FOOTW EAR PO# : 4510052203 PO LINE ITEM : 00030 MATERIAL : CD7782-005 DESCR : CO URT BOROUGH MID 2 ( GS) SH IP TO : - PLANT : 1042 GENDER : GRD SCHOOL UNSX N ET WEIGHT : 85.80 CUST PO# : - HTS CODE : 64039 10092 NPWP : 72.924.148.9-505 .000 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 252 PR BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: INVOICE#: ERXLNK B240176 PO-ITEM: 4510018306-1 0, CUSTOMER PO: MATERIAL: F D1412-071, NAME: JORDAN 1 RET RO HIGH OG (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESC RIPTION: BOYS PRE SCHOOL SPOR T CASUAL HIGH TOP, HSCODE: 6 40391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER/SYNTHETIC LEATHE R INVOICE DATE:4/9/2024 N.W .: 231.30 FACTORY INVOICE:SLI KB240176 35 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 34 2 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ER XLNKB240165 PO-ITEM: 45099591 22-80, CUSTOMER PO: MATERIA L: HF3417-800, NAME: JR ZM SU PERFLY 10 ACAD KM FGMG, GENDE R/AGE: GRD SCHOOL UNSX STANDA RD DESCRIPTION: GRD SCHOOL UN SX SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNT HETIC LEATHER-SYNTHETIC PLAS TIC/TEXTILE (70% POLYESTER-23 % SPANDEX-7% TPU FIBERS) IN VOICE DATE:4/9/2024 N.W.: 177 .13 FACTORY INVOICE:SLIKB2401 65 19 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 180 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: ERXLNKB2
Origin Country
Unloading Port
Quantity
406
Unit
CTN
Weight
2172.2904
Importer Name
Date
02/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE# : 4800QM224 0313 DATE OF INV : 03/13/20 24 300 CARTON = 1,800 PAIRS OF FOOTWEAR PO# : 4 509960068 PO LINE ITEM : 00 010 MATERIAL : CZ1055-100 DESCR : W BLAZER MID '77 SHIP TO : 516584 PLANT : 1042 GENDER : WOMENS NET WEIGHT : 1242.00 CUST PO# : 7179989 HTS CODE : 6403910092 NPWP : 72.924.148 .9-505.000 NPWP:0154278340730 00 -- SETIABUDI, KOTA ADM. J AKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SELA LU CINTA INDONESIA PT POU YUE N INDONESIA PT CHANG SHIN IND ONESIA SUMBER MASANDA JAYA, PT. PEB 684118/18/03/2024/040 300 PEB 688239/20/03/2024/040 300 PEB 699075/26/03/2024/040 300 PEB 121753/01/04/2024/040 300 PEB 688520/20/03/2024/04 0300 PEB 696322/25/03/2024/04 0300 PEB 688265/20/03/2024/04 0300 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 498 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: 0000516584 INVO ICE#: PM24030501 INVOICE DAT E: MARCH 5, 2024 PO-ITEM: 450 9857754-10, CUSTOMER PO: 7180 440 MATERIAL: FB2208-002, NAM E: W NIKE REVOLUTION 7, GENDE R/AGE: WOMENS STANDARD DESC RIPTION: WOMENS RUNNING LOW T OP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100% POLY ESTER)/SYNTHETIC PLASTIC INV OICE# : 5334XM2240320 DATE O F INV : 03/20/2024 87 CA RTON = 983 PAIRS OF FOOTWE AR PO# : 4509779809 PO L INE ITEM : 00030 MATERIAL : CN9677-009 DESCR : W N IKE VICTORI ONE SLIDE SHIP T O : 516584 PLANT : 1042 GENDER : WOMENS NET WEIG HT : 265.41 CUST PO# : 7171385 HTS CODE : 640299 9010 NPWP : 72.924.148.9-505. 000 INVOICE# : 5335XM224032 0 DATE OF INV : 03/20/2024 62 CARTON = 667 PAIRS O F FOOTWEAR PO# : 45098342 39 PO LINE ITEM : 00020 M ATERIAL : DD0228-100 DESCR : W NIKE VICTORI ONE SLIDE MIX SHIP TO : 516584 PL ANT : 1042 GENDER : WOME NS NET WEIGHT : 180.09 CU ST PO# : 7171375 HTS CODE : 6402999010 NPWP : 72.9 24.148.9-505.000 INVOICE# : 5336XM2240320 DATE OF INV : 03/20/2024 101 CARTON = 1,141 PAIRS OF FOOTWEAR PO # : 4509857729 PO LINE IT EM : 00010 MATERIAL : CN 9675-002 DESCR : NIKE VICTO RI ONE SLIDE SHIP TO : 5 16584 PLANT : 1042 GENDER : MENS NET WEIGHT : 308 .07 CUST PO# : 7171350 HTS CODE : 6402999010 NPWP : 72.924.148.9-505.000 87 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1000 PR BUY GR OUP: FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 1042, CUSTOM ER: 0000516584 INVOICE#: XN 23IB10727I PO-ITEM: 450977671 6-20, CUSTOMER PO: 7171392 M ATERIAL: DX4816-202, NAME: W NIKE CALM SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CON TENT: SYNTHETIC PLASTIC 98 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 588 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOM ER: 0000516584 INVOICE#: JJI 24040136 PO-ITEM: 4509960058- 10, CUSTOMER PO: 7178932 MA TERIAL: DM1120-001, NAME: M N IKE LEGEND ESSENTIAL 3 NN, GE NDER/AGE: MENS STANDARD DESCR IPTION: MENS FITNESS/WORKOUT LOW TOP, HSCODE: 64041190 M ATERIAL CONTENT: TEXTILE ( 10 0% POLYESTER)/SYNTHETIC LEATH ER
Origin Country
Unloading Port
Quantity
818
Unit
CTN
Weight
4023.8856
Importer Name
Date
02/Jun/2024
HS Code
Product Description
OCM-CTP 143 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 85 8 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 INVOICE#: PM24031216 INVOICE DATE; MARCH 12, 2024 PO-ITEM: 4510003474-10, CUSTOMER PO: 7215756 MATERIAL: FB2208-003 , NAME: W NIKE REVOLUTION 7, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATE RIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC PLASTIC NPWP:015427834073000 -- SE TIABUDI, KOTA ADM. JAKARTA SE LATAN DKI JAKARTA, 12920. AS AGENT OF: SUMBER MASANDA JA YA, PT. PEB 713333/02/04/2024 /040300
Origin Country
Unloading Port
Quantity
143
Unit
CTN
Weight
624.6072
Importer Name
Date
03/Jun/2024
HS Code
Product Description
WOMEN'S FOOTWEAR PO NUMBER:80041 WO#:A239908
Origin Country
Unloading Port
Quantity
2735
Unit
CTN
Weight
13921
Importer Name
Date
02/Jun/2024
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
710
Unit
CTN
Weight
3696.84
Importer Name
Date
07/Jun/2024
HS Code
Product Description
FOOTWEAR HS CODE 640319/640419 + AMS/ACI CHARGES PREPAID + SCAC CODE GOAG + NO. HBL HP24A01121 + ACI CODE 8U2X + TYPE OF BILL SEA WAYBILL XO/B HONOUR LANE LOGISTICS CO., LTD REE TOWER, 9 DOAN VAN BO STREET, WARD 13, DISTRICT 4, HCMC, VIETNAM TRADE REGISTER NUMBER +0305724550
Origin Country
Unloading Port
Quantity
548
Unit
PCS
Weight
4829
Importer Name
Date
03/Jun/2024
HS Code
Product Description
SHOES 2,450 PAIRS OF RUNNING HS CODE 640411 UNDER P/O NUMBERS PO010042974,PO010048235,P O010045093 333045891775 BOOKING NUMBER 59977007716 BILLING FREIGHT KUEHNE + NAGEL AKTIENGESELLSCHAFT FELDEGGSTRASSE 5 POSTFACH 635 812 GLATTBRUGG SWITZERLAND P +41-44-866-83-22 HS 640411
Origin Country
Unloading Port
Quantity
251
Unit
PCS
Weight
2347
Importer Name
Date
03/Jun/2024
HS Code
Product Description
RUNNING SHOES 2580 PAIRS OF RUNNING SHOES HS CODE 640411 UNDER P/O NUMBERS PO010042974 333036754187 BOOKING NUMBER 59977000569 "FREIGHT PAYABLE IN SWITZERLAND BY ON AG" BILLING FREIGHT KUEHNE + NAGEL AKTIENGESELLSCHAFT FELDEGGSTRASSE 5 POSTFACH 635 812 GLATTBRUGG SWITZERLAND P +41-44-866-83-22 HS 640411
Origin Country
Unloading Port
Quantity
258
Unit
PCS
Weight
2180
Importer Name
Date
03/Jun/2024
HS Code
Product Description
SHOES 2340 PAIRS OF RUNNING HS CODE 640411 UNDER P/O NUMBERS PO010043387,PO010043431,P O010043499,PO010043547,PO 010043567,PO010046435,PO0 10046892 328425503212 BOOKING NUMBER 59976968182 BILLING FREIGHT KUEHNE + NAGEL AKTIENGESELLSCHAFT FELDEGGSTRASSE 5 POSTFACH 635 812 GLATTBRUGG SWITZERLAND P +41-44-866-83-22 HS 640411
Origin Country
Unloading Port
Quantity
251
Unit
PCS
Weight
2052
Importer Name
Date
07/Jun/2024
HS Code
Product Description
FOOTWEAR HS CODE 6404.19, 6404.11 HBL NUMBER 00002613061A SCAC CODE FLXT ACI CODE 80AY S/C S21NSW239 XTEL +14152315252 ARRIVALNOTICESFLEXPORT.COM
Origin Country
Unloading Port
Quantity
762
Unit
PCS
Weight
7050
Importer Name
It provides detailed records of umber imports into the US under HS Code 64, via port Tacoma washington, showing shipment-level data.
Each shipment entry lists HS code, product description, origin country, net weight/quantity, importer & exporter name, and port of loading/unloading
US umber import data under HS code 64 via Port provides detailed insights into which umber products are imported into the US via Port Tacoma washington. By analyzing this information, companies can discover new foreign supplier, compare costs across markets, and evaluate potential partners to diversify their trade strategy.
Yes, using the filters and sorting options, you can analyze trends over time, compare volumes by origin country, and monitor shifts in trade patterns.
It covers all rubber-related imports recorded under HS Code 64 via port Tacoma washington, giving broad coverage within that commodity class.