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Get live and verified US wood import data at port new-york-newark-area-newark-new-jersey under HS Code 640391. Explore US wood importers, volume, and value of wood products imported by the US at port new-york-newark-area-newark-new-jersey. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–new-york-newark-area-newark-new-jersey wood trade under HS Code 640391.
Date
07/Jun/2024
HS Code
Product Description
BRAND: VANS VANS FOOTWEAR PO# 4200385318 HS CODE: 640391 NO WOOD PACKAGING MATERIAL RELAY VESSEL CEZAN NE 417E CONTAIN ER SUMMARY ----------------- ------------------ MRKU37441 50 MLVN0582799 40X9'6 7 4CTN 7.450CBM 844.860KGS B/L TOTAL SUMMARY ------------- ---------------------- 74CTN 7.450CBM 844.860KGS
Origin Country
Unloading Port
Quantity
74
Unit
CTN
Weight
844.6032
Importer Name
Date
05/Jun/2024
HS Code
Product Description
BRAND: TIMBERLAND TIMBERLAND FOOTWEAR PO# 420036783600 100 HS CODE: 6403.91 N O WOOD PACKAGING MATERIAL RE LAY VESSEL LISA 417E CONTAINER SUMMARY - ---- MSKU0812334 MLVN064565 0 40X9'6 423CTN 27.660CB M 2849.420KGS B/L TOTAL SUMM ARY ------------------------ ----------- 423CTN 27.660CBM 2849.420KGS
Origin Country
Unloading Port
Quantity
423
Unit
CTN
Weight
2849.0616
Importer Name
Date
05/Jun/2024
HS Code
Product Description
-LUONG DIEN COMMUNE, HAI DUONG STATE CAM GIANG DISTRICT 17 0000 VIETNAM BRAND: VANS F OOTWEAR PO# 4200381142 H S CODE: 6403999021 VANS FO OTWEAR PO# 4200385033/4200 396012 HS CODE: 6403916040 FOOTWEAR PO# 4200395973 HS CODE: 6403999041 N O WOOD PACKAGING MATERIAL RE LAY VESSEL LISA 417E CONTAINER SUMMARY - ---- MSKU0812334 MLVN064565 0 40X9'6 126CTN 9.840CBM 1146.537KGS B/L TOTAL SUMMA RY ------------------------- ---------- 126CTN 9.840CBM 1 146.537KGS
Origin Country
Unloading Port
Quantity
126
Unit
CTN
Weight
1146.2472
Importer Name
Date
03/Jun/2024
HS Code
Product Description
FREIGHT COLLECT FOOTWEAR PO 0577831 0577834 0577835 HS CODE: 6403916075 S/C 72-0533 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS ALSO NOTIFY PARTY H. H. BROWN SHOE CO. INC 107 HIGHLAND STREET MARTINSBURG, PA 16662 USA ATTN: DAWN MATHEWS: MATHEWSD HHBROWN.COM JOHN TEETER: TEETERJ HHBROWN.COM, MICHELLE BENINATI: BENINATIM HHBROWN.COM, JESICA GOMEZ: GOMEZJ HHBROWN.COM PHONE 814-793-3786 EXT 5210
Origin Country
Unloading Port
Quantity
503
Unit
CTN
Weight
12763
Importer Name
Date
07/Jun/2024
HS Code
Product Description
BRAND: TIMBERLAND FOOTWEAR PO# 4200357303 HTS CODE 6403916075 NO WOOD PACK AGING MATERIAL RELAY VESSEL CEZANNE 417E CO NTAINER SUMMARY ------------ ----------------------- MRKU 3744150 MLVN0582799 40X9' 6 81CTN 6.430CBM 679.700KGS B/L TOTAL SUMMARY -------- 81CTN 6.430CBM 679.700KGS
Origin Country
Unloading Port
Quantity
81
Unit
CTN
Weight
679.4928
Importer Name
Date
07/Jun/2024
HS Code
Product Description
-AN NOI COMMUNE, BINH LUC DIST RICT VIETNAM 18000 VIETNAM BRAND: TIMBERLAND FOOTWEAR PO# 4200367838 HS CODE: 6403916075 FOOTWEAR PO# 4200367737 HS CODE: 6403 916075 NO WOOD PACKAGING MATERIAL RELAY VESSEL CEZAN NE 417E CONTAIN ER SUMMARY ----------------- ------------------ MRKU62208 34 MLVN0582798 40X9'6 2 74CTN 26.890CBM 2904.120KGS B/L TOTAL SUMMARY ---------- ------------------------- 27 4CTN 26.890CBM 2904.120KGS
Origin Country
Unloading Port
Quantity
274
Unit
CTN
Weight
2903.9472
Importer Name
Date
04/Jun/2024
HS Code
Product Description
BOVINE LEATHER WITH RUBBER SOLE F.A.K. (FREIGHT ALL KINDS), NOS 01X20DRY CONTAINER CONTAINING 268 CARTONS WITH MENS SHOES MADE IN BOVINE LEATHER WITH RUBBER SOLE, WOMENS SHOES MADE IN BOVINE LEATHER WITH RUBBER SOLE AND MENS BOOTS MADE IN BOVINE LEATHER WITH RUBBER SOLE. NCM 64039990, 64039190 HTS 6403.99.9065, 6403.91.6075, 6403.99.6075 DU-E 24BR000788633-9 RUC 4BR082351912000000000000000005 07912 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE NET WEIGHT 2106,462 KG SPOT V240500380172 X 13092-106 CAMPINAS - SP BRAZIL
Origin Country
Unloading Port
Quantity
268
Unit
PCS
Weight
3306
Importer Name
Date
30/May/2024
HS Code
Product Description
CONTAINING 2664 PAIRS OF FOOTWEAR FACTORY: RA MARIMINVOICE: 0080/24, 0114/24, 0129/24, 0139 /24 NCM: 64039990, 64041900 DU-E: 24BR0005892 20-0 CARTONS: 165 PAIRS: 1821 GW: 1645.783 KG S M3: 17.445 M3 SCAC CODE: ECXSHBL: 2410213 - ------ ----------- FACTORY: H. KUNTZLER INVOI CE: 136/2024,137/2024, 138/2024,144/2024,145/ 2024 , 168/2024 NCM: 64042000, 64039990, 6403 9190 DU-E: 24BR000598176-8 CARTONS: 149 PAIRS : 843 GW: 1043.33 KGS M3: 10.0356 M3 SCAC COD E: ECXSHBL: 2410212 ------------------------- -------------------------- ----------- WOODE N PACKAGE: NOT APPLICABLE 64039990;64041900;6 4042000 ;64039190 HS CODE:640399
Origin Country
Unloading Port
Quantity
314
Unit
CTN
Weight
2689
Importer Name
Date
04/Jun/2024
HS Code
Product Description
CONTAINER 1:MRKU 558558-7 647 VOL WITH 2094 PAIRS OF FOOTW EAR FACTORY: TIFERET INVOICE : 2285/24, 2287/24, 2299/24 P O: 0304VC2857, 0304VC2614, 030 4VC2857#B NCM: 6403.91.90 DU E: 24BR000777915-0 HOUSE: 2410290 SCAC CODE: ECXS GW : 5130.868 CBM: 52.164 NW: 4 361.27 FREIGHT PREPAID ABRO AD AS PER AGREEMENT WOOD PA CKAGE: NOT APPLICABLE _______ ________ 2 - CONTAINER: TCNU 726084-9 TYPE: 40 HC TARE: 3850 SEAL: BR3733487 6 VO L WITH 72 PAIRS OF FOOTWEAR FACTORY: WIRTH INVOICE: 0179/ 2024 PO: 0304VC2789 NCM: 640 3.99.90 DUE: 24BR000764983-3 HOUSE: 2410285 SCAC CODE: ECXS GW: 77 CBM: 0,57 NW : 71 ------------------------ --- 351 VOL WITH 2050 PAIRS OF FOOTWEAR FACTORY: TIFERET INVOICE: 2277/24, 2284/24, 22 98/24, 2308/24, 2312/24, 23 13/24 PO: 0304VC2677, 0304VC2 629, 0304VC2795, 0304VC2879, 0304VC2862, 0304VC2883 NCM : 6403.91.90 DUE: 24BR000766 145-0 HOUSE: 2410286 SCAC CODE: ECXS GW: 4972,07 CBM : 52,459 NW: 4226,233 FREI GHT PREPAID ABROAD AS PER AGRE EMENT WOOD PACKAGE: NOT APPLI CABLE _______________________ ___________________ 3 - CONTA INER: MRKU4365042 TYPE: 40 HC TARE: 3880 SEAL: BR373297 8 VOL: 1001 PB: 7403.87 M3: 62.931 158 VOL WITH 812 P AIRS OF FOOTWEAR FACTORY: TIF ERET INVOICE: 2276/24, 2318/2 4 PO: 0304VC2676, 0304VC2874 NCM: 6403.91.90 DUE: 24BR00 0777555-3 HOUSE: 2410287 S CAC CODE: ECXS GW: 1659,966 CBM: 16,727 NW: 1410,968 - ---------------------- 663 VO L WITH 5636 PAIRS OF FOOTWEAR FACTORY: WIRTH INVOICE: 009 9/2024, 0201/2024, 0203/2024, 0211/2024 PO: 0304VC2808, 0 304VC2910, 0304VC2908, 0304V C2929 NCM: 6403.99.90 DUE: 24BR000765344-0 HOUSE: 2410 288 SCAC CODE: ECXS GW: 44 93 CBM: 35,688 NW: 4024 --- --------------------- 180 VOL WITH 2000 PAIRS OF FOOTWEAR FACTORY: GON ALVES INVOICE: 0082/2024 PO: 0304VC2928 NCM : 6403.99.90 DUE: 24BR0007750 83-6 HOUSE: 2410289 SCAC C ODE: ECXS GW: 1250,904 CBM : 10,516 NW: 1100 FREIGHT PREPAID ABROAD AS PER AGREEMEN T WOOD PACKAGE: NOT APPLICA BLE
Origin Country
Unloading Port
Quantity
2005
Unit
CTN
Weight
17583.804
Importer Name