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Get live and verified US footwear import data at port new-york-newark-area-newark-new-jersey under HS Code 64039190. Explore US footwear importers, volume, and value of footwear 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 footwear trade under HS Code 64039190.
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
LEATHER FOOTWEAR PO # 0061771 906 SKU # 261754217060 HTS C ODE # 6403996075 TOTAL QTY : 1788 PRS I.E CODE# 048800400 4 PAN# AAACF0451B GST : 33AA ACF0451B1ZJ INVOICE NO. INVOI CE DATE FC009/ 24-25 10.04.20 24 SB NO - SB DATE - 10.0 4.2024 CONTAINER NUMBER MRKU 6255825 SEAL NUMBER-CARRIER MLIN 1559140 CCNA SEAL NUMB ER ULINE 377033 5376 PAIRS O F GENTS LEATHER SHOES MADE OUT OF COW FINISHED LEATHER INVOICE NO.FC009/ 24-25 DT.10 .04.2024 SB NO: DT:10.04.2024 PO NO :61771910,61771906 C ONTAINER #MRKU 6255825 40FTHC LINE SEAL #MLIN 1559140 C-T PAT SEAL NO. :ULINE 377033 H S CODE : 64039190 I.E CODE# 0 488004004 PAN# AAACF0451B LE ATHER FOOTWEAR PO: 0061771910 SKU: 261745637060 HTS CODE : 6403996075 QUANTITY.. 35 88 PRS I.E CODE# 0488004004 PAN# AAACF0451B GST : 33AAAC F0451B1ZJ INVOICE NO. INVOICE DATE FC009/ 24-25 10.04.2024 SB NO - SB DATE - 10.04.2 024 CONTAINER NUMBER MRKU 6 255825 SEAL NUMBER-CARRIER M LIN 1559140 CCNA SEAL NUMBER ULINE 377033
Origin Country
Unloading Port
Quantity
657
Unit
CTN
Weight
5510.7864
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
Date
31/May/2024
HS Code
Product Description
LEATHER FOOTWEAR I.E CODE# 04 88004004 PAN# AAACF0451B PO # 0061764758 SKU # 2618014040 25 HTS CODE # 6403999065 PO DESCRIPTION : SUTTYN WALK BL ACK LEATHER, M 5 TOTAL QTY : 3012 PRS GST : 33AAACF0451B1 ZJ INVOICE NO. INVOICE DATE FC017/ 24-25 18.04.2024 SB N O SB DATE 18.04.2024 CONTAIN ER NUMBER TCKU 7550530 SEAL NUMBER-CARRIER MLIN 1555630 CCNA SEAL NUMBER ULINE 37703 5 6840 PAIRS OF LADIES LEATH ER SHOES MADE OUT OF COW FIN ISHED LEATHER INVOICE NO.FC0 17/ 24-25 DT.18.04.2024 SB NO: DT:18.04.2024 PO NO :617 64758,61766958,61764752 CONTA INER #TCKU 7550530 40FTHC L INE SEAL #MLIN 1555630 C-TPAT SEAL NO. :ULINE 377035 HS CO DE : 64039190 I.E CODE# 04880 04004 PAN# AAACF0451B LEATH ER FOOTWEAR I.E CODE# 0488004 004 PAN# AAACF0451B PO # 006 1764752 SKU # 261801474025 HTS CODE # 6403999065 PO DESC RIPTION : SUTTYN ZIP NAVY LEA THER, M 5 TOTAL QTY : 1008 GST : 33AAACF0451B1ZJ INVOIC E NO. INVOICE DATE FC017/ 24- 25 18.04.2024 SB NO SB DATE 18.04.2024 CONTAINER NUMBER TCKU 7550530 SEAL NUMBER-CAR RIER MLIN 1555630 CCNA SEAL NUMBER ULINE 377035 LEATHER FOOTWEAR I.E CODE# 048800400 4 PAN# AAACF0451B PO : 00 61766958 HTS CODE : 64039990 65 PRS : 2820 GST : 33AAACF0 451B1ZJ INVOICE NO. INVOICE D ATE FC017/ 24-25 18.04.2024 SB NO SB DATE 18.04.2024 CO NTAINER NUMBER TCKU 7550530 SEAL NUMBER-CARRIER MLIN 155 5630 CCNA SEAL NUMBER ULINE 377035
Origin Country
Unloading Port
Quantity
684
Unit
CTN
Weight
7092.9432
Importer Name
Date
03/Jun/2024
HS Code
Product Description
FREIGHT COLLECT WOMEN'S FOOTWEAR PO: STOCK NO : 30019512 NM0004501 30019513 NM0004594 30019514 NM0004597 30019536 SF0100436 30019538 SF0100402 30019754 SF0100208 30019837 SF0100220 H.S CODE: 6403999065 6403919045 MANUFACTURER: CAMBOTHAI FOOTWEAR CO.,LTD. THVY KHANG THBONG VILLAGE, SANGKAT ANDONG KHMER, KAMPOT TOWN KAMPOT PROVINCE. KINGDOM OF CAMBODIA. TEL: (855) 92 18 1903
Origin Country
Unloading Port
Quantity
696
Unit
CTN
Weight
10285
Importer Name
Date
03/Jun/2024
HS Code
Product Description
FREIGHT COLLECT WOMEN'S FOOTWEAR PO: STOCK NO : 30019852 CT0056501 30019599 SF0100701 30019600 SF0100720 30019601 SF0100736 30019753 SF0100201 30019755 SF0100220 30019833 SF0099888 30019836 SF0100208 H.S CODE: 6403999065 6403919045 MANUFACTURER: CAMBOTHAI FOOTWEAR CO.,LTD. THVY KHANG THBONG VILLAGE, SANGKAT ANDONG KHMER, KAMPOT TOWN KAMPOT PROVINCE. KINGDOM OF CAMBODIA. TEL: (855) 92 18 1903
Origin Country
Unloading Port
Quantity
795
Unit
CTN
Weight
10971
Importer Name
Date
03/Jun/2024
HS Code
Product Description
FREIGHT COLLECT WOMEN'S FOOTWEAR PO: STOCK NO : 30019515 NM0004701 30019516 NM0004704 30019496 SF0099890 30019524 SF0099801 30019535 SF0100405 30019537 SF0100406 30019834 SF0079101 30019835 SF0079128 H.S CODE: 6403999065 6403919045 MANUFACTURER: CAMBOTHAI FOOTWEAR CO.,LTD. THVY KHANG THBONG VILLAGE, SANGKAT ANDONG KHMER, KAMPOT TOWN KAMPOT PROVINCE. KINGDOM OF CAMBODIA. TEL: (855) 92 18 1903
Origin Country
Unloading Port
Quantity
760
Unit
CTN
Weight
11078
Importer Name