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Search live wood import data of the USA under HS Code 64029990 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 wood products imported under HS Code 64029990 and analyze trade volumes, frequency, & import trends.
31/May/2024
OCM-CTP -HOA PROVINCE, VIETN AM 84 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 504 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000476814 INVO ICE#: VQ2024041521 PO-ITEM: 501 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3006 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE #: VQ2024041519 PO-ITEM: 451 0069418-30, CUSTOMER PO: 14948 209 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2508 PR #: VQRS24041316 PO-ITEM: 451 0023343-10, CUSTOMER PO: 14953 25 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000476814 INVOICE#: VQRS24041385 PO-ITEM: 45101 05316-20, CUSTOMER PO: 1494335 4510069429-30, CUSTOMER PO: 14 952364 MATERIAL: 415445-102, NAME: AIR MONARCH IV, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS CROSS TRAINING LOW TOP, HSCODE: 640399 MATERI AL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXT ILE (100% POLYESTER) SHIPPER : GREAT ASCENT TRADING LIMITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KOWLOON,HONG KONG 015 MATERIAL: 415445-102, NA ME: AIR MONARCH IV, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS CROSS TRAINING LOW T OP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEA THER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) 358 MATERIAL: DX7616-600, NA ME: NIKE STAR RUNNER 4 NN (T D), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDL ER UNISEX RUNNING LOW TOP, H SCODE: 64029990 MATERIAL CON TENT: SYNTHETIC LEATHER-SYNTHE TIC PLASTIC/TEXTILE (100% PO LYESTER) SHIPPER: ROLL SPORT VIET NAM FOOTWEAR LIMITED H OANG LONG INDUSTRIAL ZONE; TAO XUYEN WARD; THANH HOA CITY THANH HOA PROVINCE, VIETNAM 3 MATERIAL: DX7616-001, NAME : NIKE STAR RUNNER 4 NN (TD) , GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING LOW TOP, HSC ODE: 64029990 MATERIAL CONTE NT: SYNTHETIC LEATHER-SYNTHETI C PLASTIC/TEXTILE (100% POLY ESTER) NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC T RIESTE 418N CONTAIN ER SUMMARY ----------------- ------------------ SUDU85022 00 ML-VN0697724 40X9'6 8 19CTN 53.960CBM 5109.500KGS B/L TOTAL SUMMARY ---------- ------------------------- 81 9CTN 53.960CBM 5109.500KGS
819
CTN
5108.4432
Importer Name
02/Jun/2024
FREIGHT COLLECT 168 CARTONS 832 KGS 12.15 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 168 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1998 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000254171 INVOICE : VBB24D08426 PO-ITEM: 4510067535-10, CUSTOMER PO: 40166797 MATERIAL: CN9677-005, NAME: W NIKE VICTORI ON SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM INVOICE : VBB24D08430 PO-ITEM: 4510067535-20, CUSTOMER PO: 40166796 172 CARTONS 813 KGS 10.75 CBM 172 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2000 PR INVOICE : VH2N24D08295 PO-ITEM: 4510066683-10, CUSTOMER PO: 40159458 MATERIAL: DX9042-401, NAME: NIKE TANJUN EASYO (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, 200 CARTONS 1459 KGS 13.56 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR INVOICE : VH2N24D08355 PO-ITEM: 4510067087-10, CUSTOMER PO: 40167376 MATERIAL: HJ9696-030, NAME: NIKE AIR MAX EXCE GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER 1001.2 KGS 11.79 CBM INVOICE : VTF24011171786Z PO-ITEM: 4510022987-10, CUSTOMER PO: 40166806 MATERIAL: HJ7352-674, NAME: W NIKE JOURNEY RU GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 83 CARTONS 415.5 KGS 4.89 CBM 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 498 PR INVOICE : VTF24013173436Z PO-ITEM: 4510069533-10, CUSTOMER PO: 40166808 MATERIAL: FJ7765-107, NAME: W NIKE JOURNEY RU AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 991 PK
991
CTN
9052
Importer Name
02/Jun/2024
FREIGHT COLLECT 102 CARTONS 804.07 KGS 10.13 CBM OCM-CTP TEL: 84.61.865201 FREIGHT AS ARRANGED 102 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1224 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : VJI240417084 PO-ITEM: 4510055265-10, CUSTOMER PO: 228312 MATERIAL: DX7615-001, NAME: NIKE STAR RUNNER (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 64 CARTONS 472.65 KGS 3.98 CBM 64 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 384 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000026518 INVOICE : VJI240418252 PO-ITEM: 4510065423-10, CUSTOMER PO: 227501 MATERIAL: HJ9013-550, NAME: AIR JORDAN 1 LOW GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL LOW T HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER 386 CARTONS 2287.68 KGS 25.51 CBM 386 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2316 PR INVOICE : VJI240415014 PO-ITEM: 4510068119-10, CUSTOMER PO: 228263 MATERIAL: HJ7246-100, NAME: NIKE P-6000, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 468 CARTONS 4119.16 KGS 34.1 CBM 468 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2808 PR INVOICE : PCVU2402983 PO-ITEM: 4510009599-10, CUSTOMER PO: 227530 MATERIAL: HJ9019-100, NAME: JORDAN SPIZIKE LO STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1020 PK
1020
CTN
12313
Importer Name
02/Jun/2024
FREIGHT COLLECT NEW BALANCE SHOES LEATHER AND SYNTHETIC SHOES PO NO. 7653615 7654531 7653625 7653697 HS CODE 64029990, 64041190 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 815 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA
815
CTN
10210
Importer Name
02/Jun/2024
AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 669 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA FREIGHT COLLECT NEW BALANCE FOOTWEAR PO NO 7621148 7621147 HS CODE 6402 9990
669
CTN
11375
Importer Name
02/Jun/2024
FREIGHT COLLECT NEW BALANCE FOOTWEAR PO NO. 7620361 7655218 7655214 7620421 7632173 7620362 7620418 7655370 7655215 7632172 7635665 7620530 7655494 7655371 7632177 7620481 7621839 7655495 7655396 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 2844 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA 7620485 7621840 7632178 7655498 7620392 7620420 7632181 7632170 7655439 7632174 7620401 7632171 HS CODE 6404 1190 6402 9990 6403 9990
2844
CTN
45750
Importer Name
02/Jun/2024
AS PER SHIPPER DECLARED FREIGHT COLLECT 135 CARTONS 999.88 KGS 8.93 CBM OCM-CTP TEL: 84.61.865201 FREIGHT AS ARRANGED 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 810 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE : VJI240412022 PO-ITEM: 4510067917-20, CUSTOMER PO: 0209575- MATERIAL: HF3449-100, NAME: NIKE AIR MAX 90 P GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 100 CARTONS 758 KGS 7.45 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : VJI240412021 PO-ITEM: 4510067917-10, CUSTOMER PO: 0209482- MSR:YES 90 CARTONS 663 KGS 7.36 CBM 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR INVOICE : FDOX1AIN24042960 LOCAL INVOICE : DOX1AIN24042960 PO-ITEM: 4510022666-10, CUSTOMER PO: 0207382- MATERIAL: FV5957-100, NAME: JA 1 SCRATCH, STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 770 KGS 9.42 CBM INVOICE : FDOX1AIN24042962 LOCAL INVOICE : DOX1AIN24042962 PO-ITEM: 4510022666-30, CUSTOMER PO: 0207357- MATERIAL: FQ4796-403, NAME: JA 1, GENDER/AGE: MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 120 CARTONS 924 KGS 11.27 CBM 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 720 PR INVOICE : FDOX1AIN24042964 LOCAL INVOICE : DOX1AIN24042964 PO-ITEM: 4510022666-50, CUSTOMER PO: 0207381- 702 KGS 7.6 CBM INVOICE : FDOX1AIN24042961 LOCAL INVOICE : DOX1AIN24042961 PO-ITEM: 4510022666-20, CUSTOMER PO: 0207356- 146 CARTONS 1085 KGS 12.1 CBM 146 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 876 PR INVOICE : FDOX1AIN24042963 LOCAL INVOICE : DOX1AIN24042963 PO-ITEM: 4510022666-40, CUSTOMER PO: 0207358- 842 KGS 9.12 CBM INVOICE : FDOX1AIN24042965 LOCAL INVOICE : DOX1AIN24042965 PO-ITEM: 4510022666-60, CUSTOMER PO: 0207380- NO WOOD PACKAGING MATERIAL TOTAL PKGS 911 PK
911
CTN
11373
Importer Name
02/Jun/2024
FREIGHT COLLECT 548 CARTONS 2041.56 KGS 23.26 CBM OCM-CTP FREIGHT AS ARRANGED PROVINCE,VIETNAM 548 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 9864 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : FTO11EIN24050001 LOCAL INVOICE:TO11EIN24050001 PO-ITEM: 4510052994-20, CUSTOMER PO: 97404418 MATERIAL: DV1771-100, NAME: NK MERC LITE NOCS GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: GUARD: 72 RESIN, 28 EVA SLEEVE: 65 POLYESTER, 19 RUBBER, 16 ELASTA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 83 CARTONS 473.5 KGS 4.81 CBM 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 498 PR INVOICE : VTF2312169116Z PO-ITEM: 4509955351-80, CUSTOMER PO: 21702376 MATERIAL: DV1678-006, NAME: AIR VAPORMAX 2023 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 271 CARTONS 1990 KGS 22.12 CBM 271 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1626 PR INVOICE : FDOX1AIN24053046 LOCAL INVOICE : DOX1AIN24053046 PO-ITEM: 4510023896-10, CUSTOMER PO: 49300009 MATERIAL: FV1303-400, NAME: JA 1 TB, GENDER/A MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 33 CARTONS 210 KGS 2.02 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR INVOICE : FDVX1AIN24040460 FCI : DVX1AIN24040460 PO-ITEM: 4510023324-10, CUSTOMER PO: 57601223 MATERIAL: DZ2539-600, NAME: W NIKE METCON 9 A GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD 317 CARTONS 1603 KGS 18.06 CBM 317 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1902 PR INVOICE : FDVX1AIN24040478 FCI : DVX1AIN24040478 PO-ITEM: 4510062739-10, CUSTOMER PO: 46600519 MATERIAL: FN6703-200, NAME: W NIKE V2K RUN, STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1252 PK
1252
CTN
10948
Importer Name
02/Jun/2024
FREIGHT COLLECT NEW BALANCE SHOES LEATHER AND SYNTHETIC SHOES PO NO. 7687851 7689980 7667750 7687738 7689981 7667827 7690246 7690017 7690136 7690247 7690186 7690018 7690313 7690015 7690334 7689982 7690335 7689979 HS CODE 64029990, 64041190 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 583 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA
583
CTN
8791
Importer Name
02/Jun/2024
AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1873 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA SPORTS FOOTWEAR, INCL. TENNIS FREIGHT COLLECT NEW BALANCE FOOTWEAR PO NO. 7655464 7654308 7653852 7655471 7655465 7655470 7653452 7654489 HS CODE 64029990 64041900 64039960 64039990
1873
CTN
36824
Importer Name
The US wood import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 64029990.
Wood products are classified under HS code 64029990, with specific subcategories for different wood materials and finished goods.
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HS Code 64029990 includes a wide range of wood items such as:
for industrial use.