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Search live car import data of the USA under HS Code 640299 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 640299 and analyze trade volumes, frequency, & import trends.
08/Jun/2024
FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT 200 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 00 0007 9456 INVOICE#: VJI240415 022 PO-ITEM : 4510068120- 30, CUSTOMER PO: 0208517-1 8 MATERIAL: CD6404-015, NAME: NIKE P-6000, GE 0007 9456 INVOICE#: VJI240415 020 PO-ITEM : 4510068120- 10, CUSTOMER PO: 0208518-1 8 73 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 438 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 00000 794 56 INVOICE#: VJI24041502 4 PO-ITEM: 4 509979851-50 , CUSTOMER PO: 0203118-18 MATERI AL: FD2292-106, NA ME: W NIKE INTERACT RUN, G 94 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 564 PR BUY GROUP: FIRST QUALITY, AFS: 794 56 INVOICE#: FDS11AIN240 50057 FCI#: DS11AIN24050 057 PO-ITEM: 4510069545- 30, C USTOMER PO: 0209986-1 8 MATERIAL: HJ4497-30 70 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 420 PR BUY GROUP: FIRST QUALITY, AFS: 794 56 INVOICE#: VJI24041502 1 PO-ITEM: 4 510068120-20 , CUSTOMER PO: 0208520-18 MATERI AL: CD6404-015, NA ME: NIKE P-6000, GENDER/ 100 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1014, CUSTOMER: 0000 079 456 INVOICE#: VJI2404150 23 PO-ITEM: 4509979851-1 0, CUSTOMER PO: 0203113-18 MATER IAL: FD2292-106, N AME: W NIKE INTERACT RUN, OCM-CT P FREIGHT AS ARRANGED TEL: 84.61.8 65201 165 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 990 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLAN T: 1008, CUSTOMER : 0000079 456 INVOICE#: VHN24D0828 4 PO-I TEM: 4510065860-10 , CUSTOMER PO: 0206910-18 NDE R/AGE: MENS STANDARD DES CRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/TEXTILE (1 00% POLYESTER)/SYNTHETI C LEATHER-SYNTHETIC PLAS TIC MSR:YES ENDER/AGE: WOMENS STAN DARD DESCRIPTION: WO MENS R UNNING LOW TOP, HSCODE: 64041190 M ATERIAL CONTEN T: TEXTILE (100% POLYEST ER) /SYNTHETIC PLASTIC SH IPPER: CHANG SHIN VIE TNAM CO., LTD THANH PHU VILLA GE,VINH CUU D ISTRICT, DO NG NAI PROVINCE VIETNAM TEL: 84 .61.865201 0, NAME: NIKE V2K RUN, GEND ER/AGE: MENS STANDARD DE SCRIPTION: MENS RUNNING LO W TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHE TIC LEATHER-SYNTHETIC PL ASTIC/TEXTILE (100 % POLYES TER) SHIPPER: VIETNAM DO NA STANDA RD FOOTWEAR CO.,L TD XUAN LOC I.Z, XUAN TA M WARD, XUAN LOC DONG NA I PROVINCE, VIETNA M ON B EHALF OF FENG TAY ENTERPRI SES CO., AGE: MENS STANDARD DESCR IPTION: MENS RUNN ING LOW T OP, HSCODE: 64039990 M ATERIAL CONTENT: SPLIT GRA IN COW LEATHER/TEXTILE ( 100% POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI C GENDER/AGE: WOMENS STA NDARD DESCRIPTION: W OMENS RUNNING LOW TOP, HSCODE: 64041190 M ATERIAL CONTE NT: TEXTILE (100% POLYES TER) /SYNTHETIC PLASTIC M SR:YES MATERIAL: 342964-010, NA ME: JORDAN TRUE FLIG HT, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS BASIC/ ACTIVE THREE QUARTER HIG H, HS CODE: 64039190 MATE RIAL CONTENT: SPLIT GRA IN COW LEATHER/SYNTHETIC LE ATHER-SYNTHETIC PLASTIC/ TEXTILE (100% POLYESTER) MSR:Y SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD T H UANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LO NG A N PROVINCE,VIETNAM
902
CTN
5502
Importer Name
02/Jun/2024
91 CARTONS FOOTWEAR TT 22LEO NAW24 BK P.O.NO.:6201276401 PO TYPE: 0042 ASSORTMENT NO. :50451986 1248PRS/104CTNS 90 CARTONS FOOTWEAR TT 22LEONA W24 BR P.O.NO.:6201276401 P O TYPE: 0042 ASSORTMENT NO.:5 155 CARTONS FOOTWEAR TT 21LI SAW24 SL P.O.NO.:6201275755 PO TYPE: 0043 ASSORTMENT NO. :50450559 4356PRS/363CTNS 7 CARTONS FOOTWEAR TT 21LISAW2 4 BK P.O.NO.:6201275756 PO TYPE: 0043 ASSORTMENT NO.:504 363 CARTONS FOOTWEAR TT 21LI SAW24 BK P.O.NO.:6201275755 :50450552 4356PRS/363CTNS IN VOICE NO.:WZ20240015C NO WOOD PACKAGING CONTAINED WITHIN S HIPMENT. THE SHIPMENT IS CON 0461301 1080PRS/90CTNS 50552 84PRS/7CTNS 7 CARTONS FOOTWEAR TT 21LISAW24 SL P .O.NO.:6201275756 PO TYPE: 00 43 ASSORTMENT NO.:50450559 84PRS/7CTNS 23 CARTONS FOOTW EAR TT 21LISAW24 BK P.O.NO.: 6201275857 PO TYPE: 0042 AS SORTMENT NO.:50450552 276PRS/ 23CTNS 23 CARTONS FOOTWEAR TT 21LISAW24 SL P.O.NO.:6201 275857 PO TYPE: 0042 ASSORTM ENT NO.:50450559 276PRS/23CTN S 412 CARTONS FOOTWEAR TT 22LEONAW24 BK P.O.NO.:6201276 388 PO TYPE: 0043 ASSORTMEN T NO.:50451986 4944PRS/412CTN S 190 CARTONS FOOTWEAR TT 2 2LEONAW24 BR P.O.NO.:6201276 388 PO TYPE: 0043 ASSORTMENT NO.:50461301 2280PRS/190CTNS 6 CARTONS FOOTWEAR TT 22L EONAW24 BK P.O.NO.:6201276389 PO TYPE: 0043 ASSORTMENT NO .:50451986 72PRS/6CTNS 13 C ARTONS FOOTWEAR TT 22LEONAW2 4 BK P.O.NO.:6201276401 PO TYPE: 0042 ASSORTMENT NO.:504 51986 1248PRS/104CTNS SISTENT WITH THE LAST NEGOTIA TED PURCHASE ORDER. GLN: 068 1131000000 HTS CODE: 64029990 92 HTS : 6402999092 208 CAR TONS FOOTWEAR TT 21LISAW24 S L P.O.NO.:6201275755 PO TYP E: 0043 ASSORTMENT NO.:504505 59 4356PRS/363CTNS
1588
CTN
12141.9648
Importer Name
03/Jun/2024
OCM-CTP INVOICE NO:5422IM2240 327 95 CTNS= 1140 PRS OF NIK E FOOTWEAR HS CODE:6403996060 PLANT CODE: 1014 SHIPTO CO DE: 0000054889 CUSTOMER PO RE FERENCE: 40173709 PEB NO PEB DATE 647289 2024-04-01 NPW P:015427834073000 -- SETIABU DI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGE NT OF: PT SELALU CINTA INDONE SIA PEB 647289/01/04/2024/060 100 PEB 647290/01/04/2024/060 100 PEB 648240/02/04/2024/060 100 PEB 648239/02/04/2024/06 0100 INVOICE NO:5423IM2240327 72 CTNS= 864 PRS OF NIKE FO OTWEAR HS CODE:6403996060 P LANT CODE: 1014 SHIPTO CODE: 0000054889 CUSTOMER PO REFERE NCE: 40173893 PEB NO PEB DAT E 647290 2024-04-01 INVOICE # : 5423IM2240327 DATE OF IN V : 03/27/2024 72 CARTON = 864 PAIRS OF FOOTWEAR PO# : 4509946023 PO LINE ITEM : 00020 MATERIAL : DA4075-125 DESCR : BLAZER L OW '77 (PS) SHIP TO : 548 89 PLANT : 1014 GENDER : BOYS PRE SCHOOL NET WEIGHT : 354.24 CUST PO# : 40 173893 HTS CODE : 6403996 060 NPWP : 72.924.148.9-505.0 00 INVOICE# : 5423IM2240327 DATE OF INV : 03/27/2024 72 CARTON = 864 PAIRS OF FOOTWEAR PO# : 450994602 3 PO LINE ITEM : 00020 MAT ERIAL : DA4075-125 DESCR : BLAZER LOW '77 (PS) SHIP TO : 54889 PLANT : 1014 GENDER : BOYS PRE SCHOOL NET WEIGHT : 354.24 CUST PO# : 40173893 HTS CODE : 6403996060 NPWP : 72.924. 148.9-505.000 INVOICE# : 542 3IM2240327 DATE OF INV : 0 3/27/2024 72 CARTON = 864 PAIRS OF FOOTWEAR PO# : 4509946023 PO LINE ITEM : 00020 MATERIAL : DA4075- 125 DESCR : BLAZER LOW '77 (PS) SHIP TO : 54889 PLAN T : 1014 GENDER : BOYS P RE SCHOOL NET WEIGHT : 35 4.24 CUST PO# : 40173893 HTS CODE : 6403996060 NPW P : 72.924.148.9-505.000 INVO ICE# : 5423IM2240327 DATE O F INV : 03/27/2024 72 CAR TON = 864 PAIRS OF FOOTWEA R PO# : 4509946023 PO L INE ITEM : 00020 MATERIAL : DA4075-125 DESCR : BLAZ ER LOW '77 (PS) SHIP TO : 54889 PLANT : 1014 GENDER : BOYS PRE SCHOOL NET WEI GHT : 354.24 CUST PO# : 40173893 HTS CODE : 6403 996060 NPWP : 72.924.148.9-50 5.000 INVOICE# : 5423IM2240 327 DATE OF INV : 03/27/202 4 72 CARTON = 864 PAIRS OF FOOTWEAR PO# : 45099 46023 PO LINE ITEM : 00020 MATERIAL : DA4075-125 DES CR : BLAZER LOW '77 (PS) SH IP TO : 54889 PLANT : 1 014 GENDER : BOYS PRE SCHO OL NET WEIGHT : 354.24 CU ST PO# : 40173893 HTS COD E : 6403996060 NPWP : 72. 924.148.9-505.000 INVOICE# : 5423IM2240327 DATE OF INV : 03/27/2024 72 CARTON = 864 PAIRS OF FOOTWEAR PO# : 4509946023 PO LINE ITEM : 00020 MATERIAL : DA40 75-125 DESCR : BLAZER LOW ' 77 (PS) SHIP TO : 54889 PLANT : 1014 GENDER : BO YS PRE SCHOOL NET WEIGHT : 354.24 CUST PO# : 401738 93 HTS CODE : 6403996060 NPWP : 72.924.148.9-505.000 INVOICE NO:5443IM2240327 45 C TNS= 540 PRS OF NIKE FOOTWEAR HS CODE:640299 6402998091 PLANT CODE: 1014 SHIPTO CODE : 0000054889 CUSTOMER PO REFE RENCE: 40173887 PEB NO PEB DATE 648239 2024-04-02 INVOI CE NO:5444IM2240327 55 CTNS= 660 PRS OF NIKE FOOTWEAR HS CODE:6402998091 640299 PLAN T CODE: 1014 SHIPTO CODE: 000 0054889 CUSTOMER PO REFERENC E: 40173728 PEB NO PEB DATE 648240 2024-04-02
267
CTN
1629.7848
Importer Name
The US car import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 640299.
Car products are classified under HS code 640299, 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 640299 includes a wide range of car items such as:
for industrial use.