Get Complete Import-Export Data
Please Note: We only provide US Import & Export trade data. We aren’t dealing in logistics or product sale & purchase.
Get live and verified US footwear import data from oman under HS Code 640399. Explore US footwear importers, volume, and value of footwear products imported by the US from oman. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–oman footwear trade under HS Code 640399.
Date
07/Jun/2024
HS Code
Product Description
FOOTWEAR, LEATHER UPPER, MENS PLANT CODE = 6011 QTY : 4300 PR INV. NO. : INFSD2024-1004 HS CODE.: 640399 PO NO.: 0 134079307 CUST ORDER NO.: 300 156689 ART NO.: IG1024 CUST NO.: 600000 FOOTWEAR, LEATHER UPPER, OTHER QTY : 600 PR INV. NO. : INFSD2024-1004 HS CODE.: 640399 PO NO.: 0134079 071 CUST ORDER NO.: 300154599 ART NO.: IE8848 FOOTWEAR, LEATHER UPPER, WOMENS QTY : 1200 PR INV. NO. : INFSD2024- 1004 HS CODE.: 640399 PO NO .: 0134079356 CUST ORDER NO.: 300157090 ART NO.: IH2873
Origin Country
Unloading Port
Quantity
610
Unit
CTN
Weight
5093.4744
Importer Name
Date
31/May/2024
HS Code
Product Description
FOOTWEAR, LEATHER UPPER, MENS PLANT CODE = 6011 QTY : 1150 PR INV. NO. : INFIP2024-2899 HS CODE.: 640399 PO NO.: 0 134261136 CUST ORDER NO.: 300 342171 ART NO.: ID1480 CUST NO.: 600000 PLANT CODE = 6011 QTY : 1000 PR INV. NO. : INFIP2024-2898 134261099 CUST ORDER NO.: 300 342036 ART NO.: ID1479 CUST
Origin Country
Unloading Port
Quantity
215
Unit
CTN
Weight
2100.6216
Importer Name
Date
06/Jun/2024
HS Code
Product Description
FOOTWEAR, LEATHER UPPER, WOME NS PLANT CODE = 6011 QTY : 2 844 PR INV. NO. : INFIP2024-2 828 HS CODE.: 640399 PO NO. : 0134081961 CUST ORDER NO.: 300157174 ART NO.: IG9030 CU ST NO.: 600000 FOOTWEAR, LEATHER UPPER, OTHER PLANT CODE = 6011 QTY : 216 0 PR INV. NO. : INFIP2024-286 7 HS CODE.: 640399 PO NO.: 0134261109 CUST ORDER NO.: 30 0342145 ART NO.: IE3677 CUST NO.: 600000 808 PR INV. NO. : INFIP2024-2 830 HS CODE.: 640399 PO NO. : 0134082278 CUST ORDER NO.: 300157900 ART NO.: IG9030 CU 0 PR INV. NO. : INFIP2024-290 5 HS CODE.: 640399 PO NO.: 0134261041 CUST ORDER NO.: 30 0341756 ART NO.: IE3675 CUST
Origin Country
Unloading Port
Quantity
986
Unit
CTN
Weight
7266.2184
Importer Name
Date
04/Jun/2024
HS Code
Product Description
LEATHER FOOTWEAR HS CODE: 640 3999065 PAN NO: AAFCA9529A I .E.NO.0407012176 GST NO:33AAF CA9529A1Z0 ASTONEXPORTS@FARI DA.IN PO # 0061776505 SKU # 261750564025 TOTAL QTY : 1992 PRS INVOICE NO. INVOICE DATE AS015/24-25 10.04.2024 SB NO SB DATE 9033949 10.04.2024 CONTAINER NUMBER TCKU710672 0 SEAL NUMBER-CARRIER ML-IN 1451815 CCNA SEAL NUMBER UL INE 412152 LADIES LEATHER SHO ES ORDER # 61776505 / 617765 06 / 61789930 / 61789929 ART ICLE # 261750564 / 261750554 / 261750555 / 261795063 / 261 795064 / 261795065 / 2617950 73 / 261795074 / 261795075 S TYLE # CARLEIGH RAY / CARLEIG H JAZZ COLOR : TAUPE NUBUCK / NAVY NUBUCK / MUSHROOM NUB UCK PAIRS : 8292 CARTONS : 6 91 INVOICE NO.AS015/24-25 DT : 10.04.2024 S.B.NO.9033949 DT : 10.04.2024 CONTAINER NO .TCKU-710672-0 (40 HQ) LINER SEAL NO. ML-IN 1451815 CT P AT SEAL NO.ULINE 412152 HTS C ODE : 6403999065 PAN NO: AAFC A9529A LEATHER FOOTWEAR HS C ODE: 6403999065 PAN NO: AAFC A9529A I.E.NO.0407012176 GST NO:33AAFCA9529A1Z0 ASTONEXPO RTS@FARIDA.IN PO # 0061776506 SKU # 261750554025 TOTAL Q TY : 2616 PAIRS INVOICE NO. I NVOICE DATE AS015/24-25 10.04 .2024 SB NO SB DATE 9033949 10.04.2024 CONTAINER NUMBER TCKU7106720 SEAL NUMBER-CARR IER ML-IN 1451815 CCNA SEAL NUMBER ULINE 412152 LEATHER FOOTWEAR HS CODE: 6403999065 PAN NO: AAFCA9529A I.E.NO. 0407012176 GST NO:33AAFCA9529 A1Z0 ASTONEXPORTS@FARIDA.IN PO: 0061789929 SKU: 261795073 045 HTS CODE: 6403999065 QU ANTITY.. 684 PRS INVOICE NO. INVOICE DATE AS015/24-25 10.04.2024 SB NO SB DATE 90 33949 10.04.2024 CONTAINER NU MBER TCKU7106720 SEAL NUMBER -CARRIER ML-IN 1451815 CCNA SEAL NUMBER ULINE 412152 LE ATHER FOOTWEAR HS CODE: 64039 99065 PAN NO: AAFCA9529A I. E.NO.0407012176 GST NO:33AAFC A9529A1Z0 ASTONEXPORTS@FARIDA .IN PO: 0061789930 SKU: 2617 95063045 TOTAL QTY : 3000 PR S INVOICE NO. INVOICE DATE A S015/24-25 10.04.2024 SB NO S B DATE 9033949 10.04.2024 C ONTAINER NUMBER TCKU7106720 SEAL NUMBER-CARRIER ML-IN 145 1815 CCNA SEAL NUMBER ULINE 412152
Origin Country
Unloading Port
Quantity
691
Unit
CTN
Weight
6716.9088
Importer Name
Date
31/May/2024
HS Code
Product Description
LEATHER FOOTWEAR HS CODE: 640 3999065 PAN NO: AAFCA9529A I .E.NO.0407012176 GST NO:33AAF CA9529A1Z0 ASTONEXPORTS@FARI DA.IN PO # 0061776511 SKU # 261750514035 TOTAL QTY : 2520 PRS INVOICE NO. INVOICE DATE AS025/24-25 18.04.2024 SB NO SB DATE 9210679 18.04.2024 CONTAINER NUMBER TCLU931945 0 SEAL NUMBER-CARRIER ML-IN 1555624 CCNA SEAL NUMBER UL INE 412154 LADIES LEATHER SHO ES ORDER # 61776511 / 617765 12 / 61776513 / 61789940 ART ICLE # 261750514 / 261750515 / 261750423 / 261750424 / 261 750425 STYLE # CARLEIGH RAY / CARLEIGH JANE COLOR : BLAC K LEATHER PAIRS : 8268 CARTO NS : 689 INVOICE NO.AS025/24 -25 DT : 18.04.2024 S.B.NO.9 210679 DT : 18.04.2024 CONTAI NER NO.TCLU-931945-0 (40 HQ) LINER SEAL NO. ML-IN 1555624 CT PAT SEAL NO.ULINE 412154 HTS CODE : 6403999065 PAN NO : AAFCA9529A LEATHER FOOTWEAR HS CODE: 6403999065 PAN NO : AAFCA9529A I.E.NO.040701217 6 GST NO:33AAFCA9529A1Z0 AST ONEXPORTS@FARIDA.IN PO # 006 1776512 SKU # 261750514025 T OTAL QTY : 2544 PRS INVOICE N O. INVOICE DATE AS025/24-25 1 8.04.2024 SB NO SB DATE 921 0679 18.04.2024 CONTAINER NUM BER TCLU9319450 SEAL NUMBER- CARRIER ML-IN 1555624 CCNA SEAL NUMBER ULINE 412154 LEA THER FOOTWEAR HS CODE: 640399 9065 PAN NO: AAFCA9529A I.E .NO.0407012176 GST NO:33AAFCA 9529A1Z0 ASTONEXPORTS@FARIDA. IN PO # 0061776513 SKU # 26 1750514025 TOTAL QTY : 2544 P RS INVOICE NO. INVOICE DATE AS025/24-25 18.04.2024 SB NO SB DATE 9210679 18.04.2024 CONTAINER NUMBER TCLU9319450 SEAL NUMBER-CARRIER ML-IN 15 55624 CCNA SEAL NUMBER ULIN E 412154 LEATHER FOOTWEAR HS CODE: 6403999065 PAN NO: AAF CA9529A I.E.NO.0407012176 G ST NO:33AAFCA9529A1Z0 ASTONEX PORTS@FARIDA.IN PO: 006178994 0 SKU: 261750423045 HTS COD E: 6403999065 QUANTITY.. 660 PRS INVOICE NO. INVOICE D ATE AS025/24-25 18.04.2024 S B NO SB DATE 9210679 18.04.2 024 CONTAINER NUMBER TCLU931 9450 SEAL NUMBER-CARRIER ML- IN 1555624 CCNA SEAL NUMBER ULINE 412154
Origin Country
Unloading Port
Quantity
689
Unit
CTN
Weight
6644.7864
Importer Name