Import Data of US footwear imports from brazil

Explore live import data of US footwear imports from Brazil and get insights of USA footwear import statistics, date, quantity, product description, HS code, port, country, and footwear importers and buyers database. This comprehensive trade data and import intelligence report helps businesses track supply chain trends, evaluate competitor activity, and uncover new opportunities in the USA-Brazil import trade.

US Footwear Import Data from Brazil

Shipment No. 1

Date

2024-05-30

HS Code

Product Description

FOOTWEAR

Origin Country

Unloading Port

Quantity

165

Unit

CTN

Weight

1645

Importer Name

Shipment No. 2

Date

2024-05-30

HS Code

Product Description

FOOTWEAR

Origin Country

Unloading Port

Quantity

149

Unit

CTN

Weight

1043

Importer Name

Shipment No. 3

Date

2024-05-30

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

Shipment No. 4

Date

2024-06-01

HS Code

Product Description

LADIES FOOTWEAR, LEATHER UPPER,SYNTHETIC SOLE

Origin Country

Unloading Port

Quantity

396

Unit

CTN

Weight

599508

Importer Name

Shipment No. 5

Date

2024-06-03

HS Code

Product Description

FOOTWEAR

Origin Country

Unloading Port

Quantity

1690

Unit

CTN

Weight

11947

Importer Name

Shipment No. 6

Date

2024-06-03

HS Code

Product Description

199 CARTONS WITH 1826 PAIRS O F FOOTWEAR FACTORY: HENRICH INVOICE: 0162/2024 PO: 550002 2630 NCM: 6403.59.90 DUE: 24 BR000685568-5 HOUSE: 241024 4 SCAC CODE: ECXS WOOD PAC KAGE: NOT APPLICABLE FREIGHT 777 CARTONS WITH 7402 PAIRS O INVOICE: 0161/2024 PO: 550002 1776, 5500021777, 5500022165, 5500022630, 5500029350, 550002 9353 NCM: 6403.99.90 DUE: 24 855 CARTONS WITH 8407 PAIRS O INVOICE: 0160/2024 PO: 550002 9355, 5500029353, 5500029352 NCM: 6403.99.90 DUE: 24BR0006 85568-5 HOUSE: 2410244 SCA C CODE: ECXS WOOD PACKAGE: COLLECT AS PER AGREEMENT NOT APPLICABLE FREIGHT COLLEC T AS PER AGREEMENT

Origin Country

Unloading Port

Quantity

1831

Unit

CTN

Weight

12834.1584

Importer Name

Shipment No. 7

Date

2024-06-03

HS Code

Product Description

FOOTWEAR

Origin Country

Unloading Port

Quantity

1831

Unit

CTN

Weight

12835

Importer Name

Shipment No. 8

Date

2024-06-03

HS Code

Product Description

821 CARTONS WITH 7886 PAIRS O F FOOTWEAR FACTORY: HENRICH INVOICE: 0151/2024 PO: 550002 8903, 5500025045, 5500022633 NCM: 6403.99.90, 6403.59.90 D UE: 24BR000663484-0 HOUSE: 2410243 SCAC CODE: ECXS WO 869 CARTONS WITH 8369 PAIRS O INVOICE: 0152/2024 PO: 550002 9353, 5500022630 NCM: 6403.59 .90, 6403.99.90 DUE: 24BR0006 63484-0 HOUSE: 2410243 SCA C CODE: ECXS WOOD PACKAGE: OD PACKAGE: NOT APPLICABLE FR EIGHT COLLECT AS PER AGREEMENT NOT APPLICABLE FREIGHT COLLEC T AS PER AGREEMENT

Origin Country

Unloading Port

Quantity

1690

Unit

CTN

Weight

11946.9168

Importer Name

Shipment No. 9

Date

2024-06-04

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

Shipment No. 10

Date

2024-06-04

HS Code

Product Description

FOOTWEAR

Origin Country

Unloading Port

Quantity

314

Unit

CTN

Weight

3637

Importer Name

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