US Import Data from South Korea by HS Code 640391

Access detailed USA import data to the Port of South Korea for the HS Code 640391. Gain valuable insights into the types of commodities the USA imports through South Korea under HS Code 640391, and understand trade patterns, volumes, and key suppliers associated with these imports.

Verified Database of US Import Data from South Korea | HS Code 640391

Shipment No. 1

Date

24/May/2024

HS Code

Product Description

WOMEN'S SHOES HTS: 640391

Origin Country

Unloading Port

Quantity

751

Unit

CTN

Weight

4564

Importer Name

Shipment No. 2

Date

24/May/2024

HS Code

Product Description

SHOE HTS: 640391

Origin Country

Unloading Port

Quantity

29

Unit

CTN

Weight

277

Importer Name

Shipment No. 3

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 270 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3240 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1008, CUSTOMER: 0000 440617 INVOICE#: TY04V30 729 PO-ITEM : 4510065662- 10, CUSTOMER PO: 135329 MATERIA L: DV3605-164, NAME : JORDAN 6 RETRO (PS), G ENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIP TION: B OYS PRE SCHOOL BASIC/ACT IVE THREE QUARTER HIGH, HS CODE: 640391 MATERIAL CO N TENT: SPLIT GRAIN COW LEA THER/TEXTILE (94% POLYES TER-6% SPANDEX) SHIPPER: VIET NAM G OLDEN VICTORY C OMPANY LIMITED DONG KY VI LLAGE, NGHIA MINH WARD, NGHIA HUNG DISTRICT, NA M DINH PROVINCE VIET NAM

Origin Country

Unloading Port

Quantity

270

Unit

CTN

Weight

2561

Importer Name

Shipment No. 4

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 318 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 3816 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0 00 0389907 INVOICE#: VQ2024 041566 PO-ITE M: 45100681 41-10, CUSTOMER PO: 100810 31 M ATERIAL: CD7784-602, NAME: COURT BOROUGH MID FREIGHT COLLECT 229 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 2730 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000038990 7 INVOICE#: VQ2024 041562 PO-ITEM: 4510068141-20, CUSTOMER PO: 1 0081428 M ATERIAL: CD7784-404, NAME: COURT BOROUGH MID 2 (TD V), GENDER/AGE: TODDLER U 2 (TDV), GENDER/AGE: TODD LER UNISEX STANDA RD DESC RIPTION: TODDLER UNISEX BA SKETBALL THREE QUARTER H IGH, HSCODE: 640391 MATE R IAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHE TIC LE ATHER/TEXTILE (100% POLYES TER) SHIP PER: GREAT ASCE NT TRADING LIMITED 16/F, RA ILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH T SIM SHA TSUI, KOWLOON,HONG KON G N ISEX STANDARD DESCRIPTIO N: TODDLER UNISE X BASKETBA LL THREE QUARTER HIGH, H SCODE: 640391 MATERIAL C ONTENT: SPLIT GRAIN COW L EATHER/SYNTHETIC LEATHER/ TEXTILE (100% POLYE STER)

Origin Country

Unloading Port

Quantity

547

Unit

CTN

Weight

2773

Importer Name

Shipment No. 5

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 607 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3642 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1008, CUSTOMER: 0000 034782 INVOICE#: TY04V30 724 PO-ITEM : 4510065652- 20, CUSTOMER PO: 0213370-1 6 MATERIAL: DV3605-164, NAME: JORDAN 6 RETRO (P S), GENDER/AGE: BOYS PRE SC HOOL STANDARD D ESCRIPTIO N: BOYS PRE SCHOOL BASIC /ACTIVE THREE QUARTER HIGH , HSCODE: 640391 MATERIA L CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (94% PO LYESTER-6% SPANDEX) SHIP PER: VIET NAM GOLDEN VICTO RY COMPANY LIMITED DON G KY VILLAGE, NGHIA MINH W ARD, NGHIA HUNG DISTRICT , NAM DINH PROVINCE VIET NAM

Origin Country

Unloading Port

Quantity

607

Unit

CTN

Weight

2768

Importer Name

Shipment No. 6

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 200 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0 00 0509506 INVOICE#: TY04V3 0754 PO-ITEM: 4510065663 -20, CUSTOMER PO: 1292825 MATERIA L: DV3605-164, NA ME: JORDAN 6 RETRO (PS), GE FREIGHT COLLECT 80 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 480 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 00 8, CUSTOMER: 0000509506 INVOICE#: TY04V30752 P O-ITEM: 4510065849-20, CUS TOMER PO: 1292 664 MATERI AL: 384665-164, NAME: AIR JORDAN 6 RETRO (GS), GEN DER/AGE: BOYS GRADE SCHL FREIGHT COLLECT 38 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 342 PR BUY GROUP: FIR 8, CUSTOMER: 0000509506 INVOICE#: TY04V30753 P O-ITEM: 4510065663-10, CUS TOMER PO: 1292 824 MATERI AL: DV3605-164, NAME: JORD AN 6 RETRO (PS), GENDER/ AGE: BOYS PRE SCHOOL NDER/AGE: BOYS PRE SCHO OL STANDARD DESCRIP TION: BOYS PRE SCHOOL BASIC/A CTIVE THREE Q UARTER HIGH, HSCODE: 640391 MATERIAL CONTEN T: SPLIT GRAIN COW L EATHER/TEXTILE (94% PO LY ESTER-6% SPANDEX) SHIPPE R: VIET NAM GOL DEN VICTORY COMPANY LIMITED DONG KY VILLA GE, NGHIA MINH WAR D, NGHIA HUNG DISTRICT, NAM DINH PROVINCE VIET N AM STANDARD DESCRIPTION: BOY S GRADE SCHL BAS IC/ACTIV E THREE QUARTER HIGH, HSCO DE: 64039 1 MATERIAL CONT ENT: FULL GRAIN COW LEATHE R/TEXTILE (93% POLYESTER -7% SPANDEX) STA NDARD DESCRIPTION: BOYS PR E SCHOOL BAS IC/ACTIVE TH REE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/ T EXTILE (94% POLYESTER-6% SPANDEX)

Origin Country

Unloading Port

Quantity

318

Unit

CTN

Weight

1758

Importer Name

Shipment No. 7

Date

05/Jun/2024

HS Code

Product Description

FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN BOOTS PO49715 BULLET ECPRC SCAC CODEUCMI ACI CODE8542 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.

Origin Country

Unloading Port

Quantity

708

Unit

PKG

Weight

7983

Importer Name

Shipment No. 8

Date

06/Jun/2024

HS Code

Product Description

SAFETY FOOTWEAR

Origin Country

Unloading Port

Quantity

920

Unit

CTN

Weight

9629

Importer Name

Shipment No. 9

Date

08/Jun/2024

HS Code

Product Description

INVOICE NO:RY23LB56312D 300 CTNS= 3600 PRS OF NI KE FOOTWEAR HS CODE:6403 91 PLANT C ODE: 1008 SH IPTO CODE: 0000440617 CU STO MER PO REFERENCE: 13542 4 INVOICE NO:JV2N24D06147 336 CTNS= 4032 PRS MER PO REFERENCE: 13541 8 OCM-CTP INVOICE NO:JV2N2 4D06147 564 CTNS = 6768 P RS OF NIKE FOOTWEAR HS CODE:6403 91 PLANT CODE: 1008 SHIPTO CODE: 00004 40 617 CUSTOMER PO REFERE NCE: 135418 NPWP:0 154278 34073000 == SETIABUDI, KOTA ADM. J AKARTA SELAT AN DKI JAKARTA, 12920. AS AGE NT OF: PT CHING LU H INDONESIA PT POU YUE N INDONESIA

Origin Country

Unloading Port

Quantity

1200

Unit

CTN

Weight

13033

Importer Name

Shipment No. 10

Date

24/May/2024

HS Code

Product Description

WOMEN'S SHOES HTS: 640391

Origin Country

Unloading Port

Quantity

751

Unit

CTN

Weight

4564

Importer Name