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Search live car import data of the USA under HS Code 640110 and get information about goods imported under this code. Explore detailed shipment records including product details, quantity, weight, origin country, importer name, & port information. Identify top car products imported under HS Code 640110 and analyze trade volumes, frequency, & import trends.
02/Jun/2024
OCM-CTP 60 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 550 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 I NVOICE#: JJI24031071 PO-ITEM: 4509977127-10, CUSTOMER PO: 30010629 MATERIAL: DZ3307-10 6, NAME: AIR MAX 1 (GS), GEND ER/AGE: BOYS GRADE SCHL STAN DARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE : 64039999 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTI LE (100% POLYESTER) NPWP:015 427834073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DK I JAKARTA, 12920. AS AGENT OF : PT PRATAMA ABADI INDUSTRI PT CHING LUH INDONESIA PT CH ANG SHIN INDONESIA PT CHANGSH IN REKSA JAYA PT POU YUEN IND ONESIA PEB 692353/22/03/2024/ 040300 PEB 721375/16/04/2024 /040300 PEB 115231/26/03/2024 /040300 PEB 110193/21/03/2024 /040300 PEB 110187/21/03/2024 /040300 PEB 697070/25/03/2024 /040300 PEB 117003/27/03/202 4/040300 PEB 725203/18/04/202 4/040300 PEB 712147/02/04/202 4/040300 PEB 709278/01/04/202 4/040300 PEB 121771/01/04/202 4/040300 PEB 699056/26/03/20 24/040300 PEB 725168/18/04/20 24/040300 PEB 122542/01/04/20 24/040300 PEB 721276/16/04/20 24/040300 PEB 122463/01/04/20 24/040300 PEB 708909/01/04/2 024/040300 PEB 708908/01/04/2 024/040300 58 CARTONS OF FOOT WEAR DIVISION OF GOODS, QTY: 550 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLAN T: 1042, CUSTOMER: 0000528852 INVOICE#: JJI24031234 PO-IT EM: 4509977144-20, CUSTOMER PO: 30010658 MATERIAL: HF6358 -101, NAME: AIR MAX 90 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SC HOOL UNSX RUNNING LOW TOP, HS CODE: 64039999 MATERIAL CONTE NT: SPLIT GRAIN COW LEATHER/S YNTHETIC LEATHER-SYNTHETIC RU BBER 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 800 P R BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: 0000528852 INV OICE#: JJI24031247 PO-ITEM: 4 509977129-10, CUSTOMER PO: 30 010619 MATERIAL: CW1588-100, NAME: NIKE DUNK LOW (PS), G ENDER/AGE: BOYS PRE SCHOOL ST ANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HS CODE: 64039999 MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER/ SYNTHETIC LEATHER 28 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 302 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP- TO PLANT: 1042, CUSTOMER: 000 0528852 INVOICE#: XN23LB00206 I PO-ITEM: 4509980815-10, C USTOMER PO: 30010683 MATERIAL : DX4816-100, NAME: W NIKE CA LM SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE : 640299 MATERIAL CONTENT: S YNTHETIC PLASTIC 49 CARTONS OF FOOTWEAR DIVISION OF GOOD S, QTY: 450 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- 0528852 INVOICE#: JJI2403130 6 PO-ITEM: 4509977144-30, CU STOMER PO: 30010660 MATERIAL: HF6358-102, NAME: AIR MAX 90 (GS), GENDER/AGE: GRD SCHOO L UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW T OP, HSCODE: 64039913 MATERIA L CONTENT: SPLIT GRAIN COW L EATHER/SYNTHETIC LEATHER-SYNT HETIC RUBBER 56 CARTONS OF FO OTWEAR DIVISION OF GOODS, QTY : 550 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PL ANT: 1042, CUSTOMER: 00005288 52 INVOICE#: RJI24040143 PO- ITEM: 4509978541-10, CUSTOME R PO: 30010630 MATERIAL: DZ33 08-106, NAME: AIR MAX 1 EASYO N (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 6403999910 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYES TER) 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 400 P OICE#: RJI24040164 PO-ITEM: 4 509978542-10, CUSTOMER PO: 30 010632 MATERIAL: DZ3309-106, NAME: AIR MAX 1 EASYON (TD), GENDER/AGE: BOYS TODDLER ST ANDARD DESCRIPTION: BOYS TODD LER RUNNING LOW TOP, HSCODE: 6403999920 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXT ILE (100% POLYESTER) 113 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 645 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000528852 INVOICE#: P24022
981
CTN
5517.1368
Importer Name
02/Jun/2024
400 CARTONS FOOTWEAR AW 66MA XM24 AQ P.O. NO.:6201274861 ITEM NO.:50323888 HTS CODE: 6404199092 DESTINATION: VANC OUVER, CANADA WE DECLARE THAT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0 220 CARTONS FOOTWEAR P.O. NO .:6201275515 AW 76MAXGM24 AQ ITEM#:50326127 HTS CODE: 6 404199092 450 CARTONS FOOTWE AR P.O. NO.:6201275575 GR 4 2BALLHIW24 RD ITEM#:50442260 HTS CODE: 6402919020 12 CAR 681131000000 DEPT NO.: 00025 30 CARTONS FOOTWEAR P.O. N O.:6201274862 AW 66MAXM24 AQ ITEM#:50323888 HTS CODE: 64 04199092 350 CARTONS FOOTWE AR P.O. NO.:6201275329 AW 76 MAXGM24 AQ ITEM#:50326127 H TS CODE: 6404199092 40 CARTO NS FOOTWEAR P.O. NO.:6201275 330 AW 76MAXGM24 AQ ITEM#:5 0326127 HTS CODE: 6404199092 300 CARTONS FOOTWEAR P.O. NO.:6201275352 AW 66MAXM24 A Q ITEM#:50323888 HTS CODE: 6404199092 280 CARTONS FOOT WEAR P.O. NO.:6201275515 AW 76MAXGM24 AQ ITEM#:50326127 HTS CODE: 6404199092 TONS FOOTWEAR P.O. NO.:6201 275576 GR 42BALLHIW24 RD ITE M#:50442260 HTS CODE: 64029 19020 300 CARTONS FOOTWEAR P.O. NO.:6201275616 GR 42BALL HIW24 RD ITEM#:50442260 HTS CODE: 6402919020
2382
CTN
12969.3312
Importer Name
05/Jun/2024
60 CARTONS FOOTWEAR TT 25BRA YLENW24 BK P.O. NO. 62012769 85 ITEM NO. 50496215 HTS CO DE:6402919030 "FREIGHT COLLEC T" DESTINATION: VANCOUVER, CA NADA VENDOR DECLARE: "NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT." GLN NO.: 06811310 00000 DEPT NO.: 00025 60 CAR TONS -DO- TT 25BRAYLENW24 B K ITEM#:50496216 HTS CODE:64 02919030
120
CTN
779.7384
Importer Name
02/Jun/2024
OCM-CTP -16/F, RAILWAY PLAZA, NOS.39 CHATHAM ROAD SOUTH,TSI M SHA TSUI, KOWLOON, HONG KON G , CHINA TEL: 852-2854 2822/ 852-2854 2820 FAX:852-2854 28 08 2160 PAIRS OF FOOTWEAR IN VOICE NO. ADO240432 TRADE CAR D PO# SKU # Q'TY (PRS) 01004 41374 M9160C 360 0100441371 M 9166C 360 0100441373 M7650C 3 60 0100441370 M7652C 360 010 0441375 M3310C 360 0100441372 M5039C 360 HS CODE 640419 3270 PAIRS OF FOOTWEAR-SPORT S HOES INVOICE NO. ARV240436 T RADE CARD PO# SKU # Q'TY (PRS ) 0100430673 A08425C 180 010 0430680 A08425C 180 010043068 4 A08425C 120 0100430690 A084 25C 120 0100430774 A08468C 18 0 0100430780 A08468C 180 010 0430785 A08468C 120 010043071 7 A11563C 360 0100430721 A115 63C 540 0100430727 A11563C 36 0 0100430733 A11563C 120 010 0430695 A10421C 240 010043070 0 A10421C 270 0100430705 A104 21C 120 0100430711 A10421C 18 0 HS CODE 6404199092 960 PA IRS OF FOOTWEAR-SPORT SHOES I NVOICE NO. WLV2404028 TRADE C ARD PO# SKU # Q'TY (PRS) 010 0433165 A08428C 210 010043317 2 A08644C 240 0100433175 A086 44C 270 0100433178 A08644C 24 0 HS CODE 64041990 64039190 NO WOOD PACKAGING MATER IAL RELAY VESSEL MARIA Y 419N CONTAINER SUM MARY ----------------------- ------------ MRSU3078312 ML -VN0586302 40X9'6 679CTN 59.580CBM 6483.220KGS B/L TO TAL SUMMARY ---------------- ------------------- 679CTN 5 9.580CBM 6483.220KGS
679
CTN
6483.3048
Importer Name
05/Jun/2024
102 CARTONS FOOTWEAR-AW 16LOW BALY24 WH P.O. NO. 620127306 4 ITEM NO. 50345115 HTS CODE : 6402999091 DESTINATION: V ANCOUVER, CANADA VENDOR DECLA RE: "NO WOOD PACKAGING CONTAI NED WITHIN SHIPMENT." GLN N 76 CARTONS -DO- FOOTWEAR-AW 16REXY24 GY ITEM#:50345117 H TS CODE: 6402999091 P.O. NO . 6201274074 144 CARTONS -D O- FOOTWEAR-AW 16REXY24 GY ITEM#:50345118 HTS CODE: 640 2999091 P.O. NO. 6201274074 O.: 0681131000000 DEPT NO.: 0 0025 161 CARTONS -DO- FOOTW EAR-AW 16LOWBALY24 WH ITEM#: 50345116 HTS CODE: 640299909 1 P.O. NO. 6201273064 161 C ARTONS -DO- FOOTWEAR-AW 16L OWBALY24 WH ITEM#:50345112 H TS CODE: 6402999091 P.O. NO . 6201273064 161 CARTONS -D O- FOOTWEAR-AW 16LOWBALY24 WH ITEM#:50345113 HTS CODE: 6402999091 P.O. NO. 62012730 64 59 CARTONS -DO- FOOTWEA R-AW 16LOWBALY24 WH ITEM#:503 45114 HTS CODE: 6402999091 P.O. NO. 6201273064 96 CART ONS -DO- FOOTWEAR-AW 16REXY2 4 GY ITEM#:50345120 HTS CODE : 6402999091 P.O. NO. 6201 274074 144 CARTONS -DO- FOO TWEAR-AW 16REXY24 GY ITEM#:5 0345121 HTS CODE: 6402999091 P.O. NO. 6201274074 68 CAR TONS -DO- FOOTWEAR-AW 16REX Y24 GY ITEM#:50345117 HTS CO DE: 6402999091 P.O. NO. 62 01274074 52 CARTONS -DO- FOOTWEAR-A W 16REXY24 GY ITEM#:50345119 HTS CODE: 6402999091 P.O. NO. 6201274074 351 CARTONS -DO- FOOTWEAR-AW 26BUNGEEY23 BK ITEM#:31743542 HTS CODE: 6404199092 P.O. NO. 620127 5325 3 CARTONS -DO- FOOTWE AR-AW 26BUNGEEY23 BK ITEM#:31 743542 HTS CODE: 6404199092 P.O. NO. 6201275326 119 CA RTONS -DO- FOOTWEAR-AW 26BUN GEEY23 BK ITEM#:31743542 HTS CODE: 6404199092 P.O. NO. 6201275511
1697
CTN
10290.3696
Importer Name
05/Jun/2024
7 CARTONS FOOTWEAR DR 13VOLL EY.BK-WOMENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO#62 01275114 THIS SHIPMENT IS CON SISTENT WITH THE LAST NEGOTIA TED PURCHASE ORDER ITEM# 314 92845 HTS CODE: 6402999092 VENDOR DECLARE: "NO WOOD PACK AGING CONTAINED WITHIN SHIPME NT." GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANA DA 25 CARTONS -DO- ITEM# 3 1492846 PO: 6201275114 80 CA RTONS -DO- ITEM# 31492847 PO: 6201275114 48 CARTONS -D O- ITEM# 31492848 PO: 62012 75114 55 CARTONS -DO- ITEM# 31492849 PO: 6201275114 6 8 CARTONS -DO- ITEM# 314928 50 PO: 6201275114 29 CARTONS -DO- ITEM# 31492851 PO: 6201275114 52 CARTONS -DO- ITEM# 31492843 PO: 62012751 14 67 CARTONS FOOTWEAR DR 1 3TITAN.BK-MENS 100PCT PU UPP ER 100PCT RUBBER OUTSOLE PO# 6201275113 THIS SHIPMENT IS C ONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER ITEM# 31491037 HTS CODE: 6402999091 VENDOR DECLARE: "NO WOOD PA CKAGING CONTAINED WITHIN SHI PMENT." GLN NO.: 068113100000 0 DEPT NO.: 00025 PO TYPE: 2 3 SHIPPERS LOAD, STOW AND COU NT DESTINATION: VIDC WEST, C ANADA 2 CARTONS -DO- ITEM# 31491038 PO: 6201275113 34 CARTONS -DO- ITEM# 31491039 PO: 6201275113 88 CARTONS -DO- ITEM# 31491040 PO: 620 1275113 5 CARTONS -DO- ITE M# 31491032 PO: 6201275113 1 01 CARTONS -DO- ITEM# 31491 033 PO: 6201275113 95 CARTO NS -DO- ITEM# 31491034 PO: 6201275113 22 CARTONS -DO- ITEM# 31491035 PO: 6201275 113 23 CARTONS FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT PO LYESTER UPPER 100PCT RUBBER O UTSOLE PO#6201275115 THIS S HIPMENT IS CONSISTENT WITH TH E LAST NEGOTIATED PURCHASE OR DER ITEM# 31493838 HTS CODE: 6404199092 VENDOR DECLARE: "NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT." GLN NO.: 0 681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: V IDC WEST, CANADA 7 CARTONS - DO- ITEM# 31493839 PO: 6201 275115 19 CARTONS -DO- ITEM # 31493840 PO: 6201275115 1 3 CARTONS -DO- ITEM# 3149384 1 PO: 6201275115 65 CARTONS -DO- ITEM# 31493842 PO: 62 01275115 12 CARTONS -DO- I TEM# 31493843 PO: 6201275115 51 CARTONS -DO- ITEM# 31 493844 PO: 6201275115 10 CAR TONS -DO- ITEM# 31493837 PO: 6201275115
978
CTN
5696.3088
Importer Name
The US car import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 640110.
Car products are classified under HS code 640110, with specific subcategories for different car 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 640110 includes a wide range of car items such as:
for industrial use.