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Access live US import data of Footwear Imports data from Brazil at port of New, York, Newark, Area, Newark, New, Jersey. Explore detailed shipment records, trade volumes, and footwear import trends. Understand how footwear import activities from Brazil via Port New, York, Newark, Area, Newark, New, Jersey contribute to the broader US imports landscape, supporting businesses in tracking sourcing and supply chain movements.
Date
2024-05-30
HS Code
Product Description
FOOTWEAR
Origin Country
Unloading Port
Quantity
165
Unit
CTN
Weight
1645
Importer Name
Date
2024-05-30
HS Code
Product Description
FOOTWEAR
Origin Country
Unloading Port
Quantity
149
Unit
CTN
Weight
1043
Importer Name
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
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
Date
2024-06-04
HS Code
Product Description
FOOTWEAR
Origin Country
Unloading Port
Quantity
314
Unit
CTN
Weight
3637
Importer Name
Date
2024-06-04
HS Code
Product Description
PAIRS OF FOOTWEAR 01 CONTAINER OF 40 HC WITH 757 CARTONS CORRUGATED CONTAINING 6.547 NCM 6403.99.90, 6404.19.00 INVOICE VITP101-24 DUE 24BR000847150-7 RUC 4BR01287588200000000 000000000545332 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE GW 6.985,763 KG M 57,360 M3
Origin Country
Unloading Port
Quantity
757
Unit
PCS
Weight
6986
Importer Name
Date
2024-06-04
HS Code
Product Description
PAIRS OF FOOTWEAR 01 CONTAINER OF 40 HC WITH 757 CARTONS CORRUGATED CONTAINING 6.547 NCM 6403.99.90, 6404.19.00 INVOICE VITP101-24 DUE 24BR000847150-7 RUC 4BR01287588200000000 000000000545332 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE GW 6.985,763 KG M 57,360 M3
Origin Country
Unloading Port
Quantity
757
Unit
PCS
Weight
6986
Importer Name
Date
2024-06-04
HS Code
Product Description
PAIRS OF LADIES FOOTWEAR 01X20ST SAID TO CONTAIN 337 CARTONS CONTAINING 3564 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE 0118/24 NCM 64035190, 64035990 64039990 HS CODE 640351, 640359 640399 DUE 24BR000744432-8 NET WEIGHT 2188,092 KG COMMERCIAL INVOICE 2035/24 NCM 64029990, 64039990 HS CODE 640299, 640399 DUE 24BR000749778-2 NET WEIGHT 69,896 KG WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X HAMBURGO/RS CEP 93415-000 CNPJ 94.059.060/0001-23
Origin Country
Unloading Port
Quantity
337
Unit
PCS
Weight
2656
Importer Name
Date
2024-06-04
HS Code
Product Description
EI REF 622813061 VALVES, NOS 06 PAGKING - DIAPHRAGM VALVES AND VALVES PARTS NCM 8481.8099 - 8481.9090 FROM CURITIBA/BRAZIL TO EI REF 6550038680 AUTOMOTIVE PARTS AND ACCESSORIES, NOS 2 WOOD PALLET - 37 CARTON BOXES CONTAINING AUTOMOTIVE PARTS AND COMPONENTS AS PER INVOICE EI REF 6550038683 1 WOOD PALLET - 15 CARTON EI REF 6550038720 GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS 216 CARTONS IN 6 PALLETS CONTAINING SR-18 1535 BLK EXT OXI/SP COMMERCIAL INVOICE EI REF 6550038723 1 WOOD PALLET - 11 CARTON EI REF 6550038724 FAK INCLUDING APPARELS AND TEXTILES, NOS 24 CARTON BOXES WITH 528 PIECES OF OIL SEALS (AUTO PARTS) ON 02 PALLETS "WOODEN PACKAGE TREATED EI REF 6821029338 PUMPS, PARTS AND ACCESSORIES, NOS 02 WOODEN CASES CONTAINING PUMP SUBMERSIVEL KRT E100-251 PUMP SUBMERSIVEL KRT K150-315 NCM 84137010 EI REF 6821029362 FAK EXCLUDING APPARELS AND 168-CARDBOARD BOXES 672-TH- BLACK PLASTIC CABLE TIE IN 07 PACKAGES. COMMERCIAL INVOICE 3388 EI REF 6821029365 F.A.K. (FREIGHT ALL KINDS), SAID TO CONTAIN 104 CARDBOARD BOXES INTO 03 PALLETS WITH 2400 PC - TENSIONADOR SISTEMA EI REF 6821029376 8 BOXES ON 8 PALLETS WITH; QUICK CONNECTOR INVOICE NUMBER 0296906/2024 GROSS WEIGHT 1182,500 KGS EI REF 6821029386 AUTO PARTS, NOS 1 CARDBOARD BOX, WITH 48 - WINDOW LIFT SWITCH (BK3Z 14529 J) PART NUMBER 10108093 DUE 24BR000754921-9 EI REF 6821029390 22 CARDBOARD BOX INTO 4 PALLETS AND 2 CARDBOARD BOX, WITH 45- WINDOW LIFT SWITCH ((HK4Z 14529 A) NEW YORK INVOICE 9421, 9475, 9509 DU-E 24BR000695926-0 RUC 4BR771523382000000000000 00000448430 PACKING TREATED AND CERTIFIED EXPRESS RELEASE SCAC CODE EXDO MRUC 4BR0071108320000000000 000622813061 - P240898 DU-E 24BR000686913-9 RUC 4BR008577582000000000000 00000442531 N.W. 310,208 G.W. 368.000 NCM 8538.9090 - 3926.9090 FREIGHT COLLECT - P240906 DU-E 24BR000695698-8 00000448269 N.W. 123.300 G.W. 152.00 90291678-235640-045 DUE 24BR000762502-0 RUC 4BR614171502000000000000 00000491339 NCM 40149090 NET WEIGHT 1.825,200 KGS WOODEN PACKAGE TREATED AND CERTIFIED - P240977 DU-E 24BR000767861-2 RUC 4BR008577582000000000000 00000494760 N.W. 95.690 G.W. 113.000 AND CERTIFIED" NCM 4016.93.00 DU-E 24BR000770960-7 - 02 PKGS RUC 4BR60860681200000000000 000000496631 COMMERCIAL INVOICE 20240612 REF. ALCA A-44967/24 NET WEIGHT 242,880 KGS CONTINUATION SHIPPER - SP - BRAZIL PH (5519) 3022-5324 FAX (5519) 3022-5305 ATT ROSANA BRITO "THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS" "THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIN REQUIREMENTS THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS LO LIABILITY IN THIS RESPECT" DUE 24BR000757733-6 RUC 4BR6068087322024000248 INVOICE 2024000248 - 2024000264 SHIPMENT EM-02195-24 M3 1,193 NET WEIGHT 414,000 KGS GROSS WEIGHT 476,000 KGS BUYER ORDER N 2014116,2014064 PHONE +55 11 4585-8500 FAX +55 (11) 4596-8548 MRUC 4BR0071108326821029338 DU-E 24BR000738652-2 NCM 3926.90.90 RUC 4BR6289579220000000000000 0000475909 WOODEN PACKING XXXJOHN SCHMALZER - P 414-355-1130 EXT. 8463 - F 414-362-8338 JOHN.SCHMALZERHTAMERICAS.COM MS. BOHACHEFF - SENIOR BUYER PRIMARIO PO 13016 240 PC - TENSIONADOR SISTEMA DE ACESSORIOS - PO 13016 INVOICE 084/24 DUE 24BR000753055-0 RUC 4BR025888772000000000000 00000485260 NCM 8483.5090 NET WEIGHT 876,864 KG GROSS WEIGHT 1014,067 KG MEASUREMENT 1,814 M MRUC 4BR0071108326821029365 NET WEIGHT 847,619 KGS MEASUREMENT 2,880 M3 DUE 24BR000755112-4 RUC 4BR01144384200000000000 000000486585 NCM 39174090 / 39269090 MRUC 4BR0071108326821029376 383010 NCM 8536.5090 NET WEIGHT 4,509 KGS PART NUMBER 10527746 32- WINDOW LIFT 400 - WINDOW LIFT SWITCH (BK3Z 14529 A) 344 - WINDOW LIFT PART NUMBER 10527744 432 - WINDOW LIFT 328-WINDOW LIFT DUE 24BR000754771-2
Origin Country
Unloading Port
Quantity
598
Unit
PCS
Weight
10183
Importer Name
Date
2024-05-15
HS Code
Product Description
FRUITS VACCUM 02 PACKAGES WITH YERBA MATE YACUY ORGANIC VACCUM TERERE YACUY MINT ICE GREEN YERBA MATE RED NCM 09030090 RUBBER 36 BOXES WITH TANNED LEATHER OUTSOLES WITH RUBBER TAP BENCH WELT LOGO MEZZAGOMA 32MM NCM 64069010 DUE 24BR0006157678 CRUSHERS 01 BOX WITH BRONZE FINISHED PARTS FOR CRUSHERS NCM 84749000 DUE 24BR0005377305 CUBO 02 BOXES WITH 30 PC CUBO DUE 24BR0005356162 NCM 84839000 01 CRATES WITH 201 0000 PC FT105B2 HOUSING DUE 24BR0005520930 NCM 84819090 PARTS FOR CAR AIR CONDITIONER 04 BOXES WITH CONECTOR RS DMMI DUE 24BR0005648775 NCM 76090000 STITCHEDPATCHED 14 PACKAGES WITH UNITS OF BOVINE LEATHER RUGS HAIR ON NCM 43039000 DUE 24BR0005641932 ACCUCONE 112 PCS OF THE ACCUCONE 460 X 71MM TS1243 BS TP DUE 24BR0006003310 NCM 69032090 WOODEN PACKING MATERIAL TREATED FOOTWEAR 96 CARTONS WITH NCM 64039990 DUE 24BR0006182850 WOODEN PACKING MATERIAL NOT APPLICABLE. AUTO PARTS 54 BOXES WITH DUE 24BR0006366790 NCM 90328929 ELECTRICAL HARDWARE 05 CRATES WITH DUE 24BR0005957450 NCM 73269090 AND CERTIFIED. LIFT SWITCH 64 BOXES WITH 4608 WINDOW LIFT SWITCH DUE 24BR0006266370 NCM 85365090 NEW SPARE PARTS 02 PACKAGES BEING 01 CASE AND 01 BOX WITH NEW SPARE PARTS FOR TRACTORS AND MOTORGRADERS NCM 84314929 73079900 73182200 73181500 03 PACKAGES BEING 01 CASE AND 02 BOXES WITH NCM 40169990 73182900 73269090 83024900 PLYWOOD 03 PACKAGES WITH RATED SHEATHING TAEDA PINE PLYWOOD DDX GRADE WBP GLUE NCM 44123900 DUE 24BR0006479624 WOODEN PACKING MATERIAL PROCESSED DUE 24BR0005505974 73269090 73079900 73181600 73079200 40092210 73182900 84089090 39269090 DUE 24BR0006434442 40093290 84314929 84879000 73071920 73181500 84099999 DUE 24BR0006434469 WOOD.
Origin Country
Unloading Port
Quantity
437
Unit
PCS
Weight
14903
Importer Name