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Access detailed USA import data to the Port of South Korea for the HS Code 640399. Gain valuable insights into the types of commodities the USA imports through South Korea under HS Code 640399, and understand trade patterns, volumes, and key suppliers associated with these imports.
Date
24/May/2024
HS Code
Product Description
SHOE HTS: 640399
Origin Country
Unloading Port
Quantity
330
Unit
CTN
Weight
2048
Importer Name
Date
24/May/2024
HS Code
Product Description
WOMEN'S SHOES HTS: 640399
Origin Country
Unloading Port
Quantity
2673
Unit
CTN
Weight
10840
Importer Name
Date
24/May/2024
HS Code
Product Description
SHOE HTS: 640399
Origin Country
Unloading Port
Quantity
167
Unit
CTN
Weight
1588
Importer Name
Date
24/May/2024
HS Code
Product Description
SLIPPER FOR WOMEN AND MEN HTS: 64039990
Origin Country
Unloading Port
Quantity
4841
Unit
CTN
Weight
43211
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 53 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 318 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000 09 4496 INVOICE#: VQ2024041 657 PO-ITEM: 4510067566- 20, CUSTOMER PO: 99119475 MATERIA L: FB9107-102, NA ME: NIKE DUNK LOW (TDE), GE NDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BO YS TODDLER BASKETBALL LOW TOP, HSCODE: 640 399 MA TERIAL CONTENT: SPLIT GRAI N COW L EATHER/SYNTHETIC LEATHER SHIPPER: GREAT A S CENT TRADING LIMITED 16 /F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TS IM SHA TSUI , KOWLOON,HONG KONG
Origin Country
Unloading Port
Quantity
53
Unit
CTN
Weight
115
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 531 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3186 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 0000 467868 INVOICE#: QQ20240 4777 PO-ITE M: 4510067736 -10, CUSTOMER PO: 99118181 MATE RIAL: DA5380-102, N AME: NIKE COURT LEGACY ( GS), GENDER/AGE: BOYS GRAD E SCHL STANDAR D DESCRIPT ION: BOYS GRADE SCHL TENNI S LOW TOP, HSCODE: 64039 9 MATERIAL CONTENT: SPL I T GRAIN COW LEATHER/TEXTIL E (100% POLYES TER)/SYNTH ETIC LEATHER SHIPPER: GR EAT ASC ENT TRADING LIMITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KOWLOON , HONG KONG
Origin Country
Unloading Port
Quantity
531
Unit
CTN
Weight
2511
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 300 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1800 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1014, CUSTOMER: 0000 086125 INVOICE#: VQRS240 41092 PO-IT EM: 451006737 3-20, CUSTOMER PO: 0217151 -03 MATERIAL: HJ9100-294 , NAME: NIKE DUNK LOW RETR O SE, GENDER/AGE: MENS STANDARD DESCRI PTION: MEN S BASKETBALL LOW TOP, HS CODE: 6 4039960 MATERIAL CONTENT: FULL GRAIN COW LE ATHER-SPLIT GRAIN COW LE ATHER SHIPPER: ROLL SPOR T VIET NAM FOOTWEAR LIMITE D HOAN G LONG INDUSTRIAL ZONE; TAO XUYEN WARD; TH ANH HOA CITY THANH HOA P ROVINCE, VIETNAM
Origin Country
Unloading Port
Quantity
300
Unit
CTN
Weight
2142
Importer Name
Date
02/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:J2403 23006 49 CTNS= 2 94 PRS OF NIKE FOOTWEAR HS COD E:640399 P LANT CODE: 100 5 SHIPTO CODE: 000047681 4 CUSTOMER PO REFERENCE: 14877376 NPWP:01542 78 34073000 == SETIABUDI, KOTA ADM. JAKAR TA SELAT AN DKI JAKARTA, 12920. AS AGENT O F: PT PRATAMA ABADI INDUSTRI INVOICE NO:J240323007 33 5 CTNS= 2010 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE : 1005 SHIP TO CODE: 0000078324 CUST OMER PO REFERENCE: 14877 321
Origin Country
Unloading Port
Quantity
384
Unit
CTN
Weight
2613
Importer Name
Date
02/Jun/2024
HS Code
Product Description
LADIES SHOES
Origin Country
Unloading Port
Quantity
26
Unit
CTN
Weight
266
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 132 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 1584 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0 00 0086122 INVOICE#: VQ2024 041857 PO-ITE M: 45100674 78-20, CUSTOMER PO: 021364 7-03 MATERIAL: FB9108-11 0, NAME: NIKE DUNK LOW ( FREIGHT COLLECT 400 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 2400 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000008612 2 INVOICE#: VQ2024 041858 PO-ITEM: 4510067478-10, CUSTOMER PO: 0 213625-03 MATERIAL: FB9108-110, NAM E: NIKE D UNK LOW (PSE), GENDER/AGE: BOYS PRE SCHOO L PS E), GENDER/AGE: BOYS PRE SCHOOL STANDA RD DESCRIP TION: BOYS PRE SCHOOL BASK ETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER /SYNTHETIC LEATHER SHIPP ER: GREAT ASCENT TRADING L IMITED 16/F, RAILWAY PLA ZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KO WLOON,HONG KONG STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKET BALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT : SPLIT GRAIN COW LEATHER/SYNTH ETIC LEATHE R
Origin Country
Unloading Port
Quantity
532
Unit
CTN
Weight
2553
Importer Name