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Access detailed USA import data to the Port of China for the HS Code 64041190. Gain valuable insights into the types of commodities the USA imports through China under HS Code 64041190, and understand trade patterns, volumes, and key suppliers associated with these imports.
Date
31/May/2024
HS Code
Product Description
FOOTWEAR (SPORT SHOES) PO#:01 34259027 CUST NO:600000 CUST ORDER NO#:KO0300321019 ART:IF 4494 QTY:4692PRS/391CTNS HS CODE:6404119050 INV. NO:NFSH 2024-5208 PO 0134259027 013 4259027 0134259027 FOOTWEAR (SPORT SHOES) PO#:0134259027 CUST NO:600000 CUST ORDER N O#:KO0300321019 ART:IF4494 Q TY:4704PRS/392CTNS HS CODE:64 04119050 INV. NO:NFSH2024-520 9 FOOTWEAR (SPORT SHOES) PO# :0134259027 CUST NO:600000 C UST ORDER NO#:KO0300321019 AR T:IF4494 QTY:4764PRS/397CTNS HS CODE:6404119050 INV. NO:N FSH2024-5210 SHIPPER: APACH E FOOTWEAR VIETNAM 72A,78A,79 ,127B,128A,128B,128C GIANG IZ ,TAN LAP 1,TAN PHUOC (-)GR OUND FLOOR NPF BUILDING VISTRA CO BEACH ROAD APIA SAMOA RE GION: NULL PHONE: 00852-2232 -0938-FAX: 00852 2574-3997
Origin Country
Unloading Port
Quantity
1180
Unit
CTN
Weight
15791.6304
Importer Name
Date
31/May/2024
HS Code
Product Description
76 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 456 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000268915 INVOICE#: VTF2312170002Z PO-ITEM: 450 9980537-10, CUSTOMER PO: 41802 77 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 462 PR BU VTF2312168935Z PO-ITEM: 450 9955351-150, CUSTOMER PO: 2170 171 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2052 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE #: VMF2401175706Z PO-ITEM: 4 510019253-20, CUSTOMER PO: 133 158 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1896 PR #: VMF2401175836Z PO-ITEM: 4 510019253-30, CUSTOMER PO: 133 136 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1632 PR #: VMF2401175973Z PO-ITEM: 4 510019266-10, CUSTOMER PO: 133 71 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 852 PR BU VMF2401175976Z PO-ITEM: 451 0019266-30, CUSTOMER PO: 13303 OCM-CTP -NINH PROVINCE 58 CARTONS OF FOOTWEAR DIVISION O F GOODS, QTY: 348 PR BUY G ROUP: FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 1014, CUSTO MER: 0000268915 INVOICE#: VT F2312169697Z PO-ITEM: 450998 7844 MATERIAL: DR2670-013, N AME: W NIKE REACTX INFINITY RUN 4, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS RUN NING LOW TOP, HSCODE: HTSC ODE:64041190 MATERIAL CONTEN T: TEXTILE (100% POLYESTER) MSR YES 23770 MATERIAL: DV1678-006, NAME: AIR VAPORMAX 2023 FK, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS RUNNING LOW TO P, HSCODE: HTSCODE:6404119 0 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC P LASTIC 036223 MATERIAL: HJ9237-100, NAME: AIR MAX 270 BG, GENDE R/AGE: BOYS GRADE SCHL STAND ARD DESCRIPTION: BOYS GRADE SC HL RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: T EXTILE (100% POLYESTER)/SYNT HETIC PLASTIC SHIPPER: TKG T AEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIA L AREA LOI THUAN COMMUNE B EN CAU DIST., 036228 MATERIAL: 943345-119, NAME: NIKE AIR MAX 270 (GS) , GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS G RADE SCHL RUNNING LOW TOP, H SCODE: 64041190 MATERIAL CON TENT: TEXTILE (100% POLYESTE R)/SYNTHETIC PLASTIC 036233 MATERIAL: AO2372-103, NAME: NIKE AIR MAX 270 (PS) , GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS P RE SCHOOL RUNNING LOW TOP, H 6453 MATERIAL: HJ9238-100, N AME: AIR MAX 270 BP, GENDER/ AGE: BOYS PRE SCHOOL STANDAR D DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 64 041190 MATERIAL CONTENT: TEX TILE (100% POLYESTER)/SYNTHE TIC PLASTIC NO WOOD PACK AGING MATERIAL RELAY VESSEL MSC TRIESTE 418N CO NTAINER SUMMARY ------------ ----------------------- TCLU 5243296 ML-VN4847506 40X9' 6 747CTN 59.190CBM 5759.370K GS B/L TOTAL SUMMARY ----- 747CTN 59.190CBM 5759.370KG S 0537-20, CUSTOMER PO: 41802784 5 MATERIAL: DR2670-013, NAME : W NIKE REACTX INFINITY RUN 4, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS RUNNIN G LOW TOP, HSCODE: HTSCODE :64041190 MATERIAL CONTENT: TEXTILE (100% POLYESTER) SHI PPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN H OA INDUSTRIAL, ZONE2 BIEN HO A CITY, DONG NAI PROVINCE VI ETNAM
Origin Country
Unloading Port
Quantity
747
Unit
CTN
Weight
5757.9984
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:JJI2404041 0 600 CTNS= 3600 PRS OF NIKE FOOTWEAR HS CODE:64041190 PLANT CODE: 1014 SHIPTO CODE: 0000078324 CUSTOMER PO REFER ENCE: 14891395 NPWP:01542783 4073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAK ARTA, 12920. AS AGENT OF: PT CHANG SHIN INDONESIA PEB 03 8398/18/04/2024/40300
Origin Country
Unloading Port
Quantity
600
Unit
CTN
Weight
2996.9352
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:5366IM2404 05 172 CTNS= 1032 PRS OF NIK E FOOTWEAR HS CODE:6404119050 PLANT CODE: 1014 SHIPTO CO DE: 0000521794 CUSTOMER PO RE FERENCE: 017670442 NPWP:0154 27834073000 -- SETIABUDI, K OTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KMK GLOBAL SPORTS PEB 0 37794/17/04/2024/040300 CON NECTING VESSEL : MAERSK ANTARE S V.419N
Origin Country
Unloading Port
Quantity
172
Unit
CTN
Weight
949.8384
Importer Name
Date
03/Jun/2024
HS Code
Product Description
BEACH SHOES
Origin Country
Unloading Port
Quantity
5
Unit
PKG
Weight
5
Importer Name
Date
03/Jun/2024
HS Code
Product Description
BEACH SHOES
Origin Country
Unloading Port
Quantity
6
Unit
PKG
Weight
6
Importer Name
Date
05/Jun/2024
HS Code
Product Description
GDSM/FABRIC RAW MATERIALS M T EXTILE UPPER ATHLETIC FOOTW E AR RUBBER SOLE P.O NO:4200375 05500100 HS CODE:6404119020 BRAND:ALTRA SHIPMENT ID#V000 195979 --EMAIL: MCSI.VFCORP. USCHB@LNS.MAERSK .COM - GUA NGZHOU EVERVAN FOOTWEAR CO., LTD M TEXTILE UPPER ATHLETIC FOOTW EAR RUBBER SOLE P.O NO :420037505900100 HS CODE:640 4119020 BRAND:ALTRA
Origin Country
Unloading Port
Quantity
383
Unit
CTN
Weight
2218.104
Importer Name
Date
08/Jun/2024
HS Code
Product Description
SHOES FOR MEN AND WOMEN HTS: 64041190
Origin Country
Unloading Port
Quantity
292
Unit
CTN
Weight
2027
Importer Name
Date
08/Jun/2024
HS Code
Product Description
SHOES FOR MEN AND WOMEN HTS: 64041190
Origin Country
Unloading Port
Quantity
991
Unit
CTN
Weight
5627
Importer Name