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Get live and verified US quarters import data at port tacoma-washington under HS Code 640110,640391,640399. Explore US quarters importers, volume, and value of quarters 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 quarters trade under HS Code 640110,640391,640399.
Date
2024-06-02
HS Code
Product Description
FOOTWEAR INVOICE: VT-240127 TOTAL: 3584 PRS/448 CTNS PR ODUCED BY: VINH THINH TRADING GENERAL JOINT STOCK COMPANY NO 8 SUB-QUARTER, KIM LONG TOWN, TAM DUONG DISTRICT, VIN H PHUC PROVINCE, VIETNAM HS C ODE : 640399, 640391 -CHBC ANDOCS@DAMCO.COM
Origin Country
Unloading Port
Quantity
448
Unit
CTN
Weight
6252.4224
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT AS ARRANGED OCM-CTP 46 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 276 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: EOXBNKB2 40045 PO-ITEM: 4510018613-20 53 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 600 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXHNKB240 048 PO-ITEM: 4510036701-30, CUSTOMER PO: MATERIAL: CZ085 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 237 PR BU STOMER: INVOICE#: FLFX1AIN24 040161 PO-ITEM: 4510004618-1 0, CUSTOMER PO: MATERIAL: FV 10 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 72 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUS TOMER: INVOICE#: EOXHNKB2400 52 PO-ITEM: 4510049438-10, C USTOMER PO: MATERIAL: FD7033 20 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 120 PR BU STOMER: INVOICE#: FHFX1AIN24 040159 PO-ITEM: 4509959123-2 10, CUSTOMER PO: MATERIAL: H 75 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 414 PR BU STOMER: INVOICE#: EOXBNKB240 056 PO-ITEM: 4510005362-20, CUSTOMER PO: MATERIAL: HM371 , CUSTOMER PO: MATERIAL: FB9 891-800, NAME: WMNS AIR JORDAN 1 MM HIGH, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS SPORT CASUAL HIGH TOP, H SCODE: 640391 MATERIAL CONTE NT: FULL GRAIN COW LEATHER/TEX TILE (70% POLYESTER-30% NYLO N) SHIPPER: JIANGXI GUANGYOU SHOETOWN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS I NT'L LTD ZHANQIAN ROAD, XIANGT ANG TOWN,NANCHANG COUNTY,JIA NGXI,CHINA 8-110, NAME: AIR JORDAN 1 RETR O LOW OG (GS), GENDER/AGE: B OYS GRADE SCHL STANDARD DESC RIPTION: BOYS GRADE SCHL SPORT CASUAL LOW TOP, HSCODE: 640 399 MATERIAL CONTENT: FULL G RAIN COW LEATHER SHIPPER: SH OETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS IN T'L LTD DENGTA ROAD,WUXI TOW N, YONGZHOU CITY,HUNAN,CHINA 7275-400, NAME: LEBRON XXI PRM , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (91% POLYESTER-9% NYLON)/SPLIT G RAIN COW LEATHER/SYNTHETIC L EATHER-SYNTHETIC PLASTIC SHI PPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROA D, DOULIOU CITY, YUNLIN COUN TY,64064, TAIWAN -001, NAME: G.T. CUT 3 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCH OOL UNSX BASKETBALL LOW TOP, HSCODE: 640419 MATERIAL CON TENT: TEXTILE (100% POLYESTE R)/SYNTHETIC PLASTIC SHIPPER : SHOETOWN HUNAN FOOTWEAR CO., LTD ON BEHALF OF EVA OVERSEA S INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,C HINA V2000-601, NAME: W G.T. HUSTLE 3, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS BASK ETBALL THREE QUARTER HIGH, H SCODE: 6404.11 MATERIAL CONT ENT: TEXTILE (92% POLYESTER-7% NYLON-1% LYCRA) SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, D OULIOU CITY, YUNLIN COUNTY,640 64, TAIWAN 1-144, NAME: AIR JORDAN 1 LOW SE, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS SPORT CA SUAL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER-FULL GRAIN CO W LEATHER SHIPPER: JIANGXI G UANGYOU SHOETOWN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERS EAS INT'L LTD ZHANQIAN ROAD, XIANGTANG TOWN,NANCHANG COU NTY,JIANGXI,CHINA NO WOO D PACKAGING MATERIAL CONTAIN ER SUMMARY ----------------- ------------------ TRHU17813 81 CN5905342 20X8'6 2 44CTN 17.990CBM 2037.000KGS B/L TOTAL SUMMARY ---------- ------------------------- 24 4CTN 17.990CBM 2037.000KGS
Origin Country
Unloading Port
Quantity
244
Unit
CTN
Weight
2035.3032
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP 30 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 180 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 I NVOICE#: TTF2312194261Z PO-IT EM: 4510006852-40, CUSTOMER P O: 0212733-77 MATERIAL: AH67 89-122, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING L OW TOP, HSCODE: 64041190 MA TERIAL CONTENT: TEXTILE ( 100 % POLYESTER)/SYNTHETIC PLASTI C NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KMK GLOBAL SP ORTS PT TKG TAEKWANG INDONES IA PT NIKOMAS GEMILANG PT PO U YUEN INDONESIA PEB 681775/1 5/03/2024/040300 PEB 671185/0 7/03/2024/040300 PEB 697695/ 26/03/2024/040300 PEB 697829/ 26/03/2024/040300 PEB 677286/ 13/03/2024/040300 OCM-CTP 23 6 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2802 PR BU Y GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CU STOMER: 0000000967 INVOICE# : RY23LA57405I PO-ITEM: 45099 59322-30, CUSTOMER PO: 021445 2-77 MATERIAL: FV5951-001, NA ME: AIR FORCE 1 LE (GS), GE NDER/AGE: BOYS GRADE SCHL STA NDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSC ODE: 640399 MATERIAL CONTENT : SPLIT GRAIN COW LEATHER NP WP:015427834073000 -- SETIAB UDI, KOTA ADM. JAKARTA SELAT AN DKI JAKARTA, 12920. AS AG ENT OF: PT POU YUEN INDONESIA PT PRATAMA ABADI INDUSTRI P T FENG TAY INDONESIA ENTERPR ISES PEB 677286/13/03/2024/04 0300 PEB 709145/01/04/2024/04 0300 PEB 709111/01/04/2024/04 0300 PEB 709868/01/04/2024/04 0300 PEB 709879/01/04/2024/0 40300 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 342 P R BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 10 42, CUSTOMER: 0000000967 INV OICE#: 4508IM240315 PO-ITEM: 4509997365-10, CUSTOMER PO: 0 209462-77 MATERIAL: FV5948-1 10, NAME: AIR FORCE 1 (GS), G ENDER/AGE: BOYS GRADE SCHL S TANDARD DESCRIPTION: BOYS GRA DE SCHL BASKETBALL LOW TOP, HSCODE: 6403999910 MATERIAL C ONTENT: SPLIT GRAIN COW LEATH ER/SYNTHETIC LEATHER DATE OF INV : MARCH 15, 2024 NPWP : 0 1.882.744.4-451.000 35 CARTO NS OF FOOTWEAR DIVISION OF GO ODS, QTY: 210 PR BUY GROUP: F IRST QUALITY, AFS: 01000 SHI P-TO PLANT: 1042, CUSTOMER: 0000000967 INVOICE#: IY081031 4794 PO-ITEM: 4509959121-20, CUSTOMER PO: 0209922-77 MATE RIAL: DZ5578-001, NAME: JORD AN MVP (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPT ION: BOYS PRE SCHOOL BASIC/AC TIVE THREE QUARTER HIGH, HSCO DE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXT ILE (75% POLYESTER-25% POLYUR ETHANE) 18 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 210 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: NVOICE#: IY0810314793 PO-ITE M: 4509959121-10, CUSTOMER PO : 0209926-77 MATERIAL: DZ5578 -001, NAME: JORDAN MVP (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PR E SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (75% PO LYESTER-25% POLYURETHANE)
Origin Country
Unloading Port
Quantity
348
Unit
CTN
Weight
2824.5672
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP 22 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 I NVOICE#: IY0810279314 PO-ITEM : 4509794972-20, CUSTOMER PO: 0193436-77 MATERIAL: DV3606 -112, NAME: JORDAN 6 RETRO (T D), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS T ODDLER BASIC/ACTIVE THREE QU ARTER HIGH, HSCODE: 640391 MA TERIAL CONTENT: SPLIT GRAIN C OW LEATHER/TEXTILE (100% POLY ESTER) NPWP:015427834073000 -- SETIABUDI, KOTA ADM. JAKA RTA SELATAN DKI JAKARTA, 129 20. AS AGENT OF: PT TKG TAEK WANG INDONESIA PT NIKOMAS GE MILANG PT CHANGSHIN REKSA JAY A PT SHOETOWN LIGUNG INDONESI A 676611/13/03/2024/040300 6 83491/18/03/2024/040300 1022 74/15/03/2024/040300 095503/0 9/03/2024/040300 683873/18/03 /2024/040300 095489/09/03/202 4/040300 747891/26/12/2023/04 0300 65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 660 P R BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: 0000000516 INV OICE#: RJI24030134 PO-ITEM: 4 509930688-20, CUSTOMER PO: 01 98406-76 MATERIAL: DZ3308-106 , NAME: AIR MAX 1 EASYON (PS ), GENDER/AGE: BOYS PRE SCHOO L STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 6403999910 MATERIAL CONTENT: SPLIT GRAIN COW LEAT HER/TEXTILE (100% POLYESTER) 50 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 300 PR BU Y GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CU STOMER: 0000000516 INVOICE#: RJI24030133 PO-ITEM: 450993 0688-10, CUSTOMER PO: 0198405 -76 MATERIAL: DZ3308-106, NAM E: AIR MAX 1 EASYON (PS), GE NDER/AGE: BOYS PRE SCHOOL ST ANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCOD E: 6403999910 MATERIAL CONTEN T: SPLIT GRAIN COW LEATHER/TE XTILE (100% POLYESTER) 204 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2400 PR BUY G ROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUST OMER: 0000000516 INVOICE#: T TF2312064047Z PO-ITEM: 450993 6139-10, CUSTOMER PO: 019726 1-76 MATERIAL: DD8959-001, NA ME: WMNS AIR FORCE 1 '07, GE NDER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 64039990 MA TERIAL CONTENT: FULL GRAIN CO W LEATHER-SPLIT GRAIN COW LEA THER 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 720 P OICE#: IY0810308338 PO-ITEM: 4509897016-10, CUSTOMER PO: 0 196914-76 MATERIAL: 384665-11 2, NAME: AIR JORDAN 6 RETRO (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BO YS GRADE SCHL BASIC/ACTIVE TH REE QUARTER HIGH, HSCODE: 640 391 MATERIAL CONTENT: FULL G RAIN COW LEATHER/TEXTILE (100 % POLYESTER) 113 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 678 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 000000 0516 INVOICE#: TTF2312063641Z PO-ITEM: 4509955361-10, CU STOMER PO: 0197139-76 MATERIA L: AH8050-002, NAME: AIR MAX 270, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MA TERIAL CONTENT: TEXTILE ( 100 % POLYESTER)/SYNTHETIC PLASTI C 30 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 180 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 INVOIC E#: ERXLNKB240125 PO-ITEM: 45 09790325-30, CUSTOMER PO: 019 8930-77 MATERIAL: FB2599-004, NAME: AIR ZOOM G.T. CUT ACA DEMY, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS BASKETB ALL LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC PLA STIC-SYNTHETIC LEATHER INVOIC E DATE:3/13/2024 N.W.: 160.20 FACTORY INVOICE:SLIKB240125
Origin Country
Unloading Port
Quantity
550
Unit
CTN
Weight
4719.2544
Importer Name
Date
2024-06-05
HS Code
Product Description
FOOTWEAR INVOICE: VT-240149 TOTAL: 3272 PRS/409 CTNS PR ODUCED BY: VINH THINH TRADING GENERAL JOINT STOCK COMPANY NO 8 SUB-QUARTER, KIM LONG TOWN, TAM DUONG DISTRICT, VIN H PHUC PROVINCE, VIETNAM HS C ODE : 640399, 640391 -CHBC ANDOCS@DAMCO.COM
Origin Country
Unloading Port
Quantity
409
Unit
CTN
Weight
5553.8784
Importer Name
Date
2024-06-05
HS Code
Product Description
FREIGHT AS ARRANGED OCM-CTP 375 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY: 2250 PR BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1042 , CUSTOMER: INVOICE#: FSFX1A IN24046005 PO-ITEM: 45100047 23 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 92 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1042, CUS TOMER: INVOICE#: EOXBNKB2400 58 PO-ITEM: 4510004642-10, C USTOMER PO: MATERIAL: CZ0775 N OF GOODS, QTY: 110 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: EOXBNKB240 057 PO-ITEM: 4510004646-10, CUSTOMER PO: MATERIAL: FN503 72 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 402 PR BU 059 PO-ITEM: 4510005362-10, CUSTOMER PO: MATERIAL: DZ548 93-10, CUSTOMER PO: MATERIAL : FQ7928-001, NAME: AIR JORDAN 4 RETRO SE, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640391 MATERIA L CONTENT: FULL GRAIN COW LEAT HER-SPLIT GRAIN COW LEATHER/ SYNTHETIC PLASTIC SHIPPER: F ENG TAY ENTERPRISES CO., LTD. NO. 52, KEGONG 8TH ROAD, D OULIOU CITY, YUNLIN COUNTY,640 64, TAIWAN -133, NAME: WMNS AIR JORDAN 1 RETRO LOW OG, GENDER/AGE: WO MENS STANDARD DESCRIPTION: W OMENS SPORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL CONT ENT: FULL GRAIN COW LEATHER SHIPPER: JIANGXI GUANGYOU SHO ETOWN FOOTWEAR CO.,LTD ON B EHALF OF EVA OVERSEAS INT'L LTD ZHANQIAN ROAD, XIANGTANG TOWN,NANCHANG COUNTY,JIANGXI, CHINA 2-607, NAME: WMNS AIR JORDAN 1 MM LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCOD E: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER 5-071, NAME: AIR JORDAN 1 RETR O HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS B ASIC/ACTIVE HIGH TOP, HSCODE : 640399 MATERIAL CONTENT: F ULL GRAIN COW LEATHER NO WOOD PACKAGING MATERIAL CON TAINER SUMMARY ------------- ---------------------- MSKU4 642370 CN5903673 45X9'6 493CTN 39.130CBM 4829.000KG S B/L TOTAL SUMMARY ------ 493CTN 39.130CBM 4829.000KGS
Origin Country
Unloading Port
Quantity
493
Unit
CTN
Weight
4828.1184
Importer Name
It provides detailed records of quarters imports into the US under HS Code 640110,640391,640399, 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 quarters import data under HS code 640110,640391,640399 via Port provides detailed insights into which quarters 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 640110,640391,640399 via port Tacoma washington, giving broad coverage within that commodity class.