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Get live and verified US grains import data at port tacoma-washington under HS Code 640110,640319. Explore US grains importers, volume, and value of grains 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 grains trade under HS Code 640110,640319.
Date
2024-06-02
HS Code
Product Description
OCM-CTP 60 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 I NVOICE#: 4710IM240322 PO-ITEM : 4509997365-20, CUSTOMER PO: 0209461-77 MATERIAL: FV5948 -110, NAME: AIR FORCE 1 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS G RADE SCHL BASKETBALL LOW TOP, HSCODE: 6403999910 MATERIAL CONTENT: SPLIT GRAIN COW LEA THER/SYNTHETIC LEATHER DATE O F INV : MARCH 22, 2024 NPWP : 01.882.744.4-451.000 NPWP:0 15427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN D KI JAKARTA, 12920. AS AGENT O F: PT KMK GLOBAL SPORTS PT FENG TAY INDONESIA ENTERPRISE S PEB 693056/22/03/2024/04030 0 PEB 717154/04/04/2024/04030 0 PEB 716612/04/04/2024/0403 00 PEB 709878/01/04/2024/0403 00 PEB 709907/01/04/2024/0403 00 LOT#: G4C6406 35 CARTONS OF FOOTWEAR DIVISION OF GOOD S, QTY: 210 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- TO PLANT: 1042, CUSTOMER: 000 0000967 INVOICE#: FIWX1AIN24 046470 PO-ITEM: 4510005997-60 , CUSTOMER PO: 0209718-77 MA TERIAL: FV4538-001, NAME: JOR DAN 4 RETRO (TD), GENDER/AGE : BOYS TODDLER STANDARD DESCR IPTION: BOYS TODDLER BASIC/AC TIVE THREE QUARTER HIGH, HSCO DE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNT HETIC LEATHER-SYNTHETIC PLAST IC TAX ID : 01.671.324.0-445. 000 LOT#: G4C6405 35 CARTONS OF FOOTWEAR DIVISION OF GOO DS, QTY: 210 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP -TO PLANT: 1042, CUSTOMER: 00 00000967 INVOICE#: FIWX1AIN2 4046466 PO-ITEM: 4510005997-5 0, CUSTOMER PO: 0209717-77 M ATERIAL: FV4538-001, NAME: JO RDAN 4 RETRO (TD), GENDER/AG E: BOYS TODDLER STANDARD DESC RIPTION: BOYS TODDLER BASIC/A CTIVE THREE QUARTER HIGH, HSC ODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYN THETIC LEATHER-SYNTHETIC PLAS TIC TAX ID : 01.671.324.0-445 .000 LOT#: G4C6305 55 CARTON S OF FOOTWEAR DIVISION OF GO ODS, QTY: 330 PR BUY GROUP: F IRST QUALITY, AFS: 01000 SHI P-TO PLANT: 1042, CUSTOMER: 0 000000967 INVOICE#: FIWX1AIN 24046547 PO-ITEM: 4510169318- 50, CUSTOMER PO: 0209710-77 MATERIAL: FV4537-001, NAME: J ORDAN 4 RETRO (PS), GENDER/A GE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HI GH, HSCODE: 640319 MATERIAL C ONTENT: SPLIT GRAIN COW LEAT HER/SYNTHETIC LEATHER-SYNTHET IC PLASTIC TAX ID : 01.671.32 4.0-445.000 LOT#: G4C6306 45 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 270 PR BUY G ROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1042, CUSTO MER: 0000000967 INVOICE#: F IWX1AIN24046548 PO-ITEM: 4510 169318-60, CUSTOMER PO: 02097 09-77 MATERIAL: FV4537-001, N AME: JORDAN 4 RETRO (PS), G ENDER/AGE: BOYS PRE SCHOOL ST ANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUA RTER HIGH, HSCODE: 640319 MAT ERIAL CONTENT: SPLIT GRAIN C OW LEATHER/SYNTHETIC LEATHER- SYNTHETIC PLASTIC TAX ID : 01 .671.324.0-445.000
Origin Country
Unloading Port
Quantity
230
Unit
CTN
Weight
895.86
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP LOT# : I4C7701 100 C ARTONS OF FOOTWEAR DIVISION O F GOODS, QTY: 1200 PR BUY G ROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1042, CUSTO MER: 0000357255 INVOICE#: FI WX1AIN24030379 PO-ITEM: 4509 960052-10, CUSTOMER PO: 01920 22-76 MATERIAL: FV5951-111, N AME: AIR FORCE 1 LE (GS), GE NDER/AGE: BOYS GRADE SCHL ST ANDARD DESCRIPTION: BOYS GRAD E SCHL BASKETBALL LOW TOP, HS CODE: 640319 MATERIAL CONTENT : SPLIT GRAIN COW LEATHER T AX ID: 01.671.324.0-445.000 N PWP:015427834073000 -- SETIA BUDI, KOTA ADM. JAKARTA SELAT AN DKI JAKARTA, 12920. AS A GENT OF: PT FENG TAY INDONESI A ENTERPRISES PEB 701282/27/ 03/2024/040300
Origin Country
Unloading Port
Quantity
100
Unit
CTN
Weight
1199.772
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP INVOICE NO : JV2N24C0 3343 Q'TY : 48 CTN / 550 PRS OF NIKE FOOTWEAR HS CODE : 640399 DESC : JORDAN 1 L OW ALT ( PS) MATERIAL : DR97 48-141 PO NO : 4509977155 ITEM : 00020 SHIP TO : 0000528852 PLANT : 10 42 BUY GROUP : FIRST QUALITY INVOICE DATE : 03-05-2024 ED D : 03-12-2024 NETT W : 279 .00 KGS NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAK ARTA SELATAN DKI JAKARTA, 12 920. AS AGENT OF: PT VICTOR Y CHINGLUH INDONESIA PT FENG TAY INDONESIA ENTERPRISES PT POU YUEN INDONESIA PT PRATA MA ABADI INDUSTRI PT CHING LU H INDONESIA PEB 684761/18/03/ 2024/040300 PEB 676997/13/03/ 2024/040300 PEB 684676/18/03/ 2024/040300 PEB 690011/21/03 /2024/040300 PEB 673430/08/03 /2024/040300 PEB 673446/08/03 /2024/040300 INVOICE NO : JV2 N24C02951 Q'TY : 63 CTN / 720 PRS OF NIKE FOOTWEAR H S CODE : 640399 DESC : JO RDAN 1 LOW ALT ( PS) MATERIA L : DR9748-172 PO NO : 45 09977155 ITEM : 00010 SHIP TO : 0000528852 PLANT : 1042 BUY GROUP : FIRST QUALITY INVOICE DATE : 03-07 -2024 EDD : 03-12-2024 NETT W : 365.00 KGS LOT#: G4C250 2 206 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 2400 P R BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: 0000528852 INV OICE#: FIWX1AIN24036287 PO-IT EM: 4509959323-30, CUSTOMER P O: 30010653 MATERIAL: FV5951- 111, NAME: AIR FORCE 1 LE (G S), GENDER/AGE: BOYS GRADE SC HL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TO P, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEAT HER TAX ID : 01.671.324.0-445 .000 103 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 599 P R BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 10 42, CUSTOMER: 0000528852 INV OICE#: P24021321 INVOICE DAT E: 02 / 13 / 2024 PO-ITEM: 45 10005081-30, CUSTOMER PO: 300 10681 MATERIAL: DN1791-001, N AME: W NIKE CORTEZ, GENDER/AG E: WOMENS STANDARD DESCRIPT ION: WOMENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER /SYNTHETIC LEATHER 129 CARTON S OF FOOTWEAR DIVISION OF GOO DS, QTY: 1500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOICE#: RY23LB4 9903I PO-ITEM: 4509978543-10, CUSTOMER PO: 30010642 MATE RIAL: FN0237-001, NAME: FORCE 1 LOW EASYON (PS), GENDER/AG E: BOYS PRE SCHOOL STANDARD D ESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE: 6 40399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 418 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 2 500 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLAN T: 1042, CUSTOMER: 000052885 2 INVOICE#: JVN24C02948 PO-I TEM: 4509977153-10, CUSTOMER PO: 30010479 MATERIAL: DV0833 -107, NAME: NIKE DUNK LOW RE TRO, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS BASKETBA LL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER
Origin Country
Unloading Port
Quantity
967
Unit
CTN
Weight
7322.4648
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP LOT#: W4C2203 153 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 900 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER : 0000528852 INVOICE#: FIWX1 AIN24043006 PO-ITEM: 45099770 88-10, CUSTOMER PO: 30010613 MATERIAL: HM8965-001, NAME: AIR JORDAN 4 RETRO SE (GS), GENDER/AGE: BOYS GRADE SCHL S TANDARD DESCRIPTION: BOYS GR ADE SCHL BASIC/ACTIVE THREE Q UARTER HIGH, HSCODE: 640319 M ATERIAL CONTENT: FULL GRAIN C OW LEATHER-SPLIT GRAIN COW LE ATHER/SYNTHETIC PLASTIC TAX ID : 01.671.324.0-445.000 NPW P:015427834073000 -- SETIABU DI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGE NT OF: PT FENG TAY INDONESIA ENTERPRISES PEB 709912/01/04 /2024/040300 PEB 717167/04/04 /2024/040300 PEB 709897/01/0 4/2024/040300 LOT#: G4C6402 87 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 500 PR BUY GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CUS TOMER: 0000528852 INVOICE#: FIWX1AIN24046469 PO-ITEM: 451 0005997-20, CUSTOMER PO: 300 10612 MATERIAL: FV4538-001, N AME: JORDAN 4 RETRO (TD), GE NDER/AGE: BOYS TODDLER STANDA RD DESCRIPTION: BOYS TODDLER BASIC/ACTIVE THREE QUARTER H IGH, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEAT HER/SYNTHETIC LEATHER-SYNTHET IC PLASTIC TAX ID : 01.671.3 24.0-445.000 LOT#: G4C6302 8 7 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 500 PR BUY G ROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUST OMER: 0000528852 INVOICE#: F IWX1AIN24046544 PO-ITEM: 4510 169318-20, CUSTOMER PO: 3001 0611 MATERIAL: FV4537-001, NA ME: JORDAN 4 RETRO (PS), GEN DER/AGE: BOYS PRE SCHOOL STAN DARD DESCRIPTION: BOYS PRE S CHOOL BASIC/ACTIVE THREE QUAR TER HIGH, HSCODE: 640319 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SY NTHETIC PLASTIC TAX ID : 01. 671.324.0-445.000
Origin Country
Unloading Port
Quantity
327
Unit
CTN
Weight
1577.1672
Importer Name
Date
2024-06-02
HS Code
Product Description
E# : 5461IM2240327 DATE OF I NV : 03/27/2024 21 CARTO N = 228 PAIRS OF FOOTWEAR PO# : 4510052203 PO LINE ITEM : 00010 MATERIAL : CD7782-100 DESCR : COURT BOROUGH MID 2 ( GS) SHIP TO : - PLANT : 1042 GEND ER : GRD SCHOOL UNSX NET W EIGHT : 148.20 CUST PO# : - HTS CODE : 640391009 2 NPWP : 72.924.148.9-505.000 LOT#: G4C3501 40 CARTONS O F FOOTWEAR DIVISION OF GOODS, QTY: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-T O PLANT: 1042, CUSTOMER: INVO ICE#: FIWX1AIN24046473 PO-ITE M: 4509974482-10, CUSTOMER PO : MATERIAL: DM0966-106, NAME: JORDAN 3 RETRO (PS), GENDE R/AGE: BOYS PRE SCHOOL STANDA RD DESCRIPTION: BOYS PRE SCHO OL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640319 MATERI AL CONTENT: SPLIT GRAIN COW L EATHER-FULL GRAIN COW LEATHER /SYNTHETIC LEATHER-SYNTHETIC PLASTIC TAX ID : 01.671.324.0 -445.000 LOT#: G4C6401 32 C ARTONS OF FOOTWEAR DIVISION O F GOODS, QTY: 164 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOME R: INVOICE#: FIWX1AIN24046468 PO-ITEM: 4510005997-10, CUS TOMER PO: MATERIAL: FV4538-00 1, NAME: JORDAN 4 RETRO (TD) , GENDER/AGE: BOYS TODDLER S TANDARD DESCRIPTION: BOYS TOD DLER BASIC/ACTIVE THREE QUART ER HIGH, HSCODE: 640319 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SY NTHETIC PLASTIC TAX ID : 01.6 71.324.0-445.000 52 CARTONS O F FOOTWEAR DIVISION OF GOODS , QTY: 606 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T ICE#: J240323246 PO-ITEM: 45 10050029-10, CUSTOMER PO: MA TERIAL: FB7690-006, NAME: NIK E REVOLUTION 7 (PSV), GENDER/ AGE: PRE SCHOOL UNSX STANDAR D DESCRIPTION: PRE SCHOOL UNS X RUNNING LOW TOP, HSCODE: 64 0399 MATERIAL CONTENT: SYNTHE TIC PLASTIC/TEXTILE (100% P OLYESTER) NW : 221.68 KGS INV DATE : 2024-03-25 NPWP : 01.061.827.0-057.000 LOT#: G 4C6301 33 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 162 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1 042, CUSTOMER: INVOICE#: FIW X1AIN24046543 PO-ITEM: 451016 9318-10, CUSTOMER PO: MATERI AL: FV4537-001, NAME: JORDAN 4 RETRO (PS), GENDER/AGE: BO YS PRE SCHOOL STANDARD DESCRI PTION: BOYS PRE SCHOOL BASIC/ ACTIVE THREE QUARTER HIGH, HS CODE: 640319 MATERIAL CONTENT : SPLIT GRAIN COW LEATHER/SY NTHETIC LEATHER-SYNTHETIC PLA STIC TAX ID : 01.671.324.0-44 5.000
Origin Country
Unloading Port
Quantity
580
Unit
CTN
Weight
3373.8768
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP 250 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 15 00 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLAN T: 1042, CUSTOMER: 0000000516 INVOICE#: J240330027 PO-ITE M: 4510052989-10, CUSTOMER PO : 0205898-76 MATERIAL: DD150 3-101, NAME: W NIKE DUNK LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBA LL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER NW : 1247.00 KGS INV DATE : 2024-03-25 NPWP : 01.061.827.0-057.000 NPWP: 015427834073000 -- SETIABUDI , KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTR I PT FENG TAY INDONESIA ENTER PRISES 418 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 250 0 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT : 1042, CUSTOMER: 0000000516 INVOICE#: J240330028 PO-ITEM : 4510052989-20, CUSTOMER PO : 0205899-76 MATERIAL: DD1503 -101, NAME: W NIKE DUNK LOW, DESCRIPTION: WOMENS BASKETBA LL LOW TOP, HSCODE: 640399 M ATERIAL CONTENT: FULL GRAIN C OW LEATHER NW : 2092.34 KGS INV DATE : 2024-03-25 NPWP : 01.061.827.0-057.000 LOT#: G4C6404 80 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 48 0 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE#: FIWX1AIN24046465 P O-ITEM: 4510005997-40, CUSTOM ER PO: 0211122-76 MATERIAL: F V4538-001, NAME: JORDAN 4 RET RO (TD), GENDER/AGE: BOYS TOD DLER STANDARD DESCRIPTION: B OYS TODDLER BASIC/ACTIVE THRE E QUARTER HIGH, HSCODE: 64031 9 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/SYNTHETIC LE ATHER-SYNTHETIC PLASTIC TAX I D : 01.671.324.0-445.000 LOT# : G4C6403 120 CARTONS OF FOOT WEAR DIVISION OF GOODS, QTY: 720 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLAN INVOICE#: FIWX1AIN24046471 PO-ITEM: 4510005997-30, CUST OMER PO: 0211124-76 MATERIAL: FV4538-001, NAME: JORDAN 4 R ETRO (TD), GENDER/AGE: BOYS T ODDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTIVE TH REE QUARTER HIGH, HSCODE: 640 319 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC TAX ID : 01.671.324.0-445.000
Origin Country
Unloading Port
Quantity
868
Unit
CTN
Weight
4241.6136
Importer Name
Date
2024-06-02
HS Code
Product Description
-TEL:853-28785370 FAX:853-2878 6557 FREIGHT AS ARRANGED 4 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 294 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUS TOMER: 0000505012 INVOICE#: 72 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 432 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: 0000505012 INVOICE#: TY05SZ0142 PO-ITEM: 4510003 600-10, CUSTOMER PO: PO1010423 54 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 324 PR BU TY05SZ0136 PO-ITEM: 4510003 596-10, CUSTOMER PO: PO1010424 22 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 132 PR BU TY05SZ0139 PO-ITEM: 4510003 602-10, CUSTOMER PO: PO1010440 24 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 144 PR BU TY05SZ0140 PO-ITEM: 4510003 599-10, CUSTOMER PO: PO1010431 21 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 126 PR BU TY05SZ0141 PO-ITEM: 4510003 601-10, CUSTOMER PO: PO1010434 23 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 138 PR BU TY05SZ0137 PO-ITEM: 4510003 597-10, CUSTOMER PO: PO1010425 TY05SZ0138 PO-ITEM: 4510003 598-10, CUSTOMER PO: PO1010439 EOXCNKB240430 PO-ITEM: 45100 04119-10, CUSTOMER PO: PO10100 69 MATERIAL: DD1579-107, NAM E: ZOOM VAPOR CAGE 4 RAFA, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS TENNIS LOW TOP, HSCODE: 640419 MATERIAL C ONTENT: TEXTILE (100% POLYESTE R) OCM-CTP CONTAINER NO CA IU3606971 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO., LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAP IAN VILLAGE,XUANZHEN ROAD,TAIH ETOWN QINGXINCOUNTY,QINGYUAN ,GUANGDONG,CHINA MATERIAL: DV6798-003, NAME: AIR ZOOM VICTORY TOUR 3, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS GOLF LOW TOP, HS CODE: 6403 19 MATERIAL CON TENT: FULL GRAIN COW LEATHER/T EXTILE (10% POLYURETHANE-90% POLYESTER) SHIPPER: STELLA INTL TRADING (MCO) LTD. AVEN IDA DE MARCIANO BAPTISTA NO. 26-54B,CENTRO COMERCIAL CHON G FOK B10,MACAO,CHINA MATERIAL: DV6798-103, NAME: POLYESTER) MATERIAL: FQ8302-300, NAME: AR ZM VICTORY TR 3 NRG OC24 , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOW TOP , HSCODE: 6404 11 MATERIAL CONTENT: TEXTILE (15% POLYURE THANE-85% POLYESTER)/FULL GR AIN COW LEATHER MATERIAL: FQ6642-001, NAME: JORDAN ADG 5, GENDER/AGE: M ENS STANDARD DESCRIPTION: ME NS GOLF LOW TOP, HSCODE: 640 3 19 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXTILE (8 5% POLYESTER-15% POLYURETHANE) /SYNTHETIC PLASTIC-SYNTHETIC LEATHER MATERIAL: FQ6642-100, NAME: /SYNTHETIC LEATHER-SYNTHETIC PLASTIC MATERIAL: DV6798-105, NAME: MATERIAL: FQ6642-101, NAME: LEATHER NO WOOD PACKAGI NG MATERIAL CONTAINER SUMMAR Y -------------------------- --------- CAIU3606971 CN661 3929 20X8'6 287CTN 22. 190CBM 2206.020KGS B/L TOTAL SUMMARY ------------------- ---------------- 287CTN 22.1 90CBM 2206.020KGS
Origin Country
Unloading Port
Quantity
287
Unit
CTN
Weight
2204.496
Importer Name
Date
2024-06-05
HS Code
Product Description
OCM-CTP 44 CARTONS OF FOO TWEAR DIVISION OF GOODS, QTY: 260 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PL ANT: 1042, CUSTOMER: 000051370 7 INVOICE#: FHFX1AIN24050058 PO-ITEM: 4510003406-10, CUS TOMER PO: 30010513 MATERIAL: HF0721-900, NAME: LEBRON XXI, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 6403.19 M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER/SYNTHETIC LEATHER /TEXTILE (100% POLYESTER) SH IPPER: FENG TAY ENTERPRISES CO . LTD. NO. 52, KEGONG 8TH RO AD, DOULIOU CITY, YUNLIN COU NTY,64064, TAIWAN NO W OOD PACKAGING MATERIAL CONTA INER SUMMARY --------------- -------------------- MSKU464 2370 CN5903673 45X9'6 44CTN 3.770CBM 367.000KGS B /L TOTAL SUMMARY ----------- ------------------------ 44C TN 3.770CBM 367.000KGS
Origin Country
Unloading Port
Quantity
44
Unit
CTN
Weight
366.9624
Importer Name
Date
2024-06-05
HS Code
Product Description
FREIGHT AS ARRANGED OCM-CTP 150 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 900 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 INVOIC E#: FHFX1AIN24050026 PO-ITEM : 4510085020-20, CUSTOMER PO: 7216711 MATERIAL: FQ8138-001 , NAME: AIR JORDAN 4 RETRO, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS BASIC/ACTIVE T HREE QUARTER HIGH, HSCODE: 6 403.19 MATERIAL CONTENT: SPL IT GRAIN COW LEATHER/SYNTHET IC PLASTIC SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52 , KEGONG 8TH ROAD, DOULIOU C ITY, YUNLIN COUNTY,64064, TA IWAN NO WOOD PACKAGING M ATERIAL CONTAINER SUMMARY ----- MSKU4642370 CN5903673 45X9'6 150CTN 12.850C BM 1474.000KGS B/L TOTAL SUM MARY ----------------------- ------------ 150CTN 12.850CB M 1474.000KGS
Origin Country
Unloading Port
Quantity
150
Unit
CTN
Weight
1473.7464
Importer Name
Date
2024-06-05
HS Code
Product Description
FREIGHT AS ARRANGED OCM-CTP 80 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 480 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE #: FHFX1AIN24040160 PO-ITEM: 80 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 480 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: 0000000516 INVOICE#: FHFX1AIN24050018 PO-ITEM: 4 510003404-10, CUSTOMER PO: 021 4510003403-10, CUSTOMER PO: 0 212625-76 MATERIAL: HF0721-9 00, NAME: LEBRON XXI, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS BASKETBALL LOW TOP, HSCODE: 6403.19 MATERIAL C ONTENT: SPLIT GRAIN COW LEAT HER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) SHIPPER: FE NG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOU LIOU CITY, YUNLIN COUNTY,64064 , TAIWAN 2621-76 MATERIAL: FV7275-401 , NAME: LEBRON XXI PRM, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS BASKETBALL LOW TOP , HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (91% POLYEST ER-9% NYLON)/SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-S YNTHETIC PLASTIC NO WOOD PACKAGING MATERIAL CONTAINE R SUMMARY ------------------ ----------------- MSKU464237 0 CN5903673 45X9'6 16 0CTN 14.590CBM 1424.000KGS B /L TOTAL SUMMARY ----------- ------------------------ 160 CTN 14.590CBM 1424.000KGS
Origin Country
Unloading Port
Quantity
160
Unit
CTN
Weight
1423.3968
Importer Name
It provides detailed records of grains imports into the US under HS Code 640110,640319, 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 grains import data under HS code 640110,640319 via Port provides detailed insights into which grains 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 640110,640319 via port Tacoma washington, giving broad coverage within that commodity class.