Usa Trade Statistics of Ac Di Sol Imports under HTS Code 640399
Lookup latest 2020 detailed Usa trade statistics of ac di sol imports under HTS Code 640399
66 Shipments Records (Demo)
640399 
| Date | HTS Code | Product Description | Origin Country | Unloading Port | Quantity | Unit | Weight | Total Value [USD] | Importer Name | Click to view 30 more columns 30 More Columns Available
30 More Columns Available
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| 30/Jan/2020 | 640399 | "dok 874058 20191223 idjkt 040300 peb dok 874057 20191223 idjkt 040300 peb 67 cartons 361 kgs 2.64 cbm freight as arranged 67 ctns = 804 prs of footwear division goods po : 4506708109 po line item : 00010 customer po : 12497435 material : bq5673-601 gender/age : toddler unisex ship to id : 0000078324 plant : 1014 buy group : first quality invoice : j191214347 date : 12-16-2019 nett weight : 281 kg hs : 640399 npwp : 01.061.827.0-057.000 shipper: pt.pratama abadi industri jl. raya serpong pakulonan - km 7 serpong, tangerang indonesia 200 cartons 540 kgs 4.6 cbm 200 ctns = 1200 prs of footwear division goods po : 4506708109 po line item : 00020 customer po : 12497434 material : bq5673-601 gender/age : toddler unisex ship to id : 0000078324 plant : 1014 buy group : first quality invoice : j191214348 date : 12-16-2019 nett weight : 420 kg hs : 640399 npwp : 01.061.827.0-057.000 no wood packaging material 2nd notify:imc global solutions, llc 3150 lenpark blvd. suite 412 memphis, tn 38115 a: trat:(901)334-4050 ext. 4 f:(901) 870-4112 freight collect part load container(s) covered by bls:dja0503dja0503082b, dja0503082c, dja0503082d " | Indonesia | Los Angeles | 267 | PCS | 4,801 | **** | ***** | 30 More Columns Available along with Company Name and Other Details etc. |
| 30/Jan/2020 | 640399 | "dok 882744 20191227 idjkt 040300 peb dok 880583 20191226 idjkt 040300 peb 80 cartons 480 kgs 5.09 cbm freight as arranged invoice : 6711qm191202 date of inv : 12-02-2019 80 carton = 480 pairs of footwear po : 4506680542 po line item : 00010 material : bq6806-103 descr : blazer mid 77 vntg ship to id/plant : 0000086125/1014 gender : mens net weight : 288.00 kgs cust po : 7271859-03 hts code : 6403916040 npwp : 01.882.744.4-451.000 shipper: pt. kmk global sports jl.cikupa mas raya no.17 kawasan industri cikupa talaga cikupa-tangerang indonesia 32 cartons 264.96 kgs 4.21 cbm 32 ctns = 384 prs of footwear division goods po : 4506575654 po line : 00010 material : cn1080-500 plant : 1014 invoice : jji19110698 date : 12-18-2019 ship to id : 0000086125 n.w : 238.08 kgs cust po : 7266931 - 03 gender/age : mens hs code : 6403996040, 6403996060 npwp: 31.196.426.6-433.000 shipper: pt. chang shin indonesia jl. dusun gintungkolot rt 16/rw 04 gintung kerta, klari no wood packaging material freight collect 2nd notify party: imc global solutions, llc 3150 lenox park blvd. suite 412 memphis, tn 38115 a: traffic t:(901)334-4050 ext. 4 f:(901) 870-4112 part load container(s) covered by bls:dja0503dja0503083b, dja0503083c, dja0503083d, dja050308a0503083f " | Indonesia | Los Angeles | 112 | PCS | 4,574 | **** | ***** | |
| 30/Jan/2020 | 640399 | "dok 886070 20191227 idjkt 040300 peb dok 882740 20191227 idjkt 040300 peb 173 cartons 580 kgs 6.42 cbm freight as arranged 173 ctns = 2000 prs of footwear division goods po : 4506661493 po line : 00030 material : cd6868-104 plant : 1014 invoice : jji19111451 date : 12-17-2019 ship to id : 0000191130 n.w : 480.00 kgs cust po : 7266982 29 gender/age :toddler unisex hs code :6403999041 npwp: 31.196.426.6-433.000 shipper: pt. chang shin indonesia jl. dusun gintungkolot rt 16/rw 04 gintung kerta, klari 220 cartons 382.8 kgs 5.06 cbm msr 220 ctns = 1320 prs of footwear division goods po : 4506600361 po line : 00010 material : cd6868-101 plant : 1014 invoice : jji19110454 date : 12-18-2019 ship to id : 0000191130 n.w : 316.80 kgs cust po : 7261614 29 gender/age :toddler unisex hs code :6403999041 npwp: 31.196.426.6-433.000 no wood packaging material freight collect 2nd notify party: imc global solutions, llc 3150 lenox park blvd. suite 412 memphis, tn 38115 a: traffic t:(901)334-4050 ext. 4 f:(901) 870-4112 part load container(s) covered by bls:dja0503dja0503083b, dja0503083c, dja0503083d, dja050308a0503083f " | Indonesia | Los Angeles | 393 | PCS | 4,792 | **** | ***** | |
| 29/Jan/2020 | 640399 | Footwear po041000227404100027850410003057041000367804100036790410003680083000912808300091290830009130hhb sealhhb0021109hs code6403990090this shipment contains no solid wood packing materials2rd notifysarcona management inc123 pennsylvania avenuekearny mj 07032ph 9734663033attn tim darrar tdarrarsarconacomkevin darrar kdarrarsarconacommaritza maldonado mmaldonadosarconacomdispatch dispatchersarconacom3rd notifyhhbrown shoe coinc71 railroad avenue dexter me 04930attnchris gartmayerjohn teetermichelle beninatijesica gomez phone2079243330x228gartmayerchhbrowncomteeterjhhbrowncomgomezjhhbrowncombeninatimhhbrowncom | China | New York/newark Area Newark | 457 | CTN | 5,546 | **** | ***** | |
| 29/Jan/2020 | 640399 | "total 642 cartons ( six hundred forty two c artonsonly) commodity description : 5652 pairs of leather half bootsfor adults with tpr sole and leather shoes for adults with rubber sole as per invoice no. mt-19002827 dat ed 24-12-2019. leather footwear iec no : 0688000819 s-bill no. :dtd . itc hs code: 64039990, 64039190 po no. : mf219dm1, mf210dm1 style no. : p packer 02c dark taupe, p-camden 217-tan fre ight collect. total 642 cartons ( six hundred forty two c artons only) commodity description : 5652 pairs of leather halfboots for adults with tpr sole and leather shoes for adults with rubber sole as per invoice no. mt-19002827 dat ed24-12-2019. leather footwear iec no : 0688000819 s-bill no.: dtd . itc hs code: 64039990, 64039190 po no. :mf219dm1, mf210dm1 style no. : p packer 02c dark taupe, p-camden 217-tan fre ight collect. " | India | New York/newark Area Newark | 642 | CTN | 9,282 | **** | ***** | |
| 26/Jan/2020 | 640399 | "333 cartons 1798.000 kgs 22.180 cbm 333 ctns = 1998 prs of footwear division goods po : 4506661893 po line item : 00020 material : cj1670-001 gender/age : mens plant : 1014 buy group : first quality invoice : j191214201 date : 12-18-2019 nett weight : 1498 kg hs : 640399 npwp : 01.061.827.0-057.000 peb no:882703 peb date:12/27/2019 678 cartons 3661.000 kgs 50.500 cbm 678 ctns = 4068 prs of footwear division goods po : 4506661893 po line item : 00040 material : cj1670-003 gender/age : mens plant : 1014 buy group : first quality invoice : j191214202 date : 12-12-2019 nett weight : 3051 kg hs : 640399 npwp : 01.061.827.0-057.000 peb no:882703 peb date:12/27/2019 no wood packaging material relay vessel cma cgm a. lincoln 0tx4xe total pkgs 1941 pk 2nd notify:imc global solutions, llc 3150 lenpark blvd. suite 412 memphis, tn 38115 a: tra t:(901)334-4050 ext. 4 f:(901) 870-4112 dok 882703 20191227 idjkt 040300 peb 613 cartons 3310.000 kgs 45.060 cbm freight as arranged 613 ctns = 3678 prs of footwear division goods po : 4506661893 po line item : 00010 material : cj1670-002 gender/age : mens plant : 1014 buy group : first quality invoice : j191214200 date : 12-12-2019 nett weight : 2758 kg hs : 640399 npwp : 01.061.827.0-057.000 peb no:882703 peb date:12/27/2019 24 cartons 184.000 kgs 2.200 cbm 24 ctns = 264 prs of footwear division goods po : 4506704947 po line item : 00010 material : cq4649-003 gender/age : grd school unsx plant : 1014 buy group : first quality invoice : j191214225 date : 12-16-2019 nett weight : 145 kg hs : 640299 npwp : 01.061.827.0-057.000 peb no:882703 peb date:12/27/2019 23 cartons 184.000 kgs 2.200 cbm 23 ctns = 264 prs of footwear division goods po : 4506704947 po line item : 00040 material : cq4649-002 gender/age : grd school unsx plant : 1014 buy group : first quality invoice : j191214224 date : 12-16-2019 nett weight : 145 kg hs : 640411 npwp : 01.061.827.0-057.000 peb no:882703 peb date:12/27/2019 270 cartons 1458.000 kgs 23.000 cbm 270 ctns = 1620 prs of footwear division goods po : 4506661893 po line item : 00020 material : cj1670-001 gender/age : mens plant : 1014 buy group : first quality invoice : j191214201 date : 12-18-2019 nett weight : 1215 kg hs : 640399 npwp : 01.061.827.0-057.000 peb no:882703 peb date:12/27/2019 " | Indonesia | Los Angeles | 1,941 | PCS | 19,975 | **** | ***** | |
| 24/Jan/2020 | 640399 | W summit l3 down hoodie 4000955062 m summit l3 down hoodie 4000955111 4000955111 w plus resolve jacket 4000962810 footwear po no. 4000962730 4000973514 4000973673 hts code 6403996075 sleeping bag po no. 4000990804/4000990805 95 polyester 5 elastane knitted neck warmers 100 polyester woven tenniss 100 polyester woven visors po 400095748000020 400096905900010 400096906100010 400096907000010 400096907100010 400096907200010 400096907600010 400096908000010 400096909800010 400096910700010 400096910900010 400096911200010 hts code 6505008045 shell:100 nylon lining:100 polyester woven hapo 400095727500010 400095727700010 400095747800010 hts code 6505008090 no wood packaging material total pkgs 613 pk | Viet Nam | Long Beach | 613 | PCS | 8,184 | **** | ***** | |
| 24/Jan/2020 | 640399 | "men s leather shoes total: 2 66 ctns/ 3, 058 pairs order no . stk no. 80-439024 20- 8370 80-439025 20-8371 8 0-439025 20-8373 80-439025 20-8377 80-439366 15-2 441 80-439376 20-7083 80- 439377 20-7085 80-439390 20-9596 hs code: 640399 s ay: two hundred and sixty si x (266) cartons only. the sh ipment contains no solid woo d packing nesi trading co., l td. " | Viet Nam | Long Beach | 266 | CTN | 4,450.72 | **** | ***** | |
| 23/Jan/2020 | 640399 | "dok 857367 20191217 idjkt 040300 peb dok 857369 20191217 idjkt 040300 peb 143 cartons 1029 kgs 9.88 cbm freight as arranged 143 ctns = 1716 prs of footwear division goods po : 4506685365 po line item : 00010 customer po : 200532072 material : bq5672-003 gender/age : pre school unsx ship to id : 0000227483 plant : 1014 buy group : first quality invoice : j191207170 date : 12-06-2019 nett weight : 772 kg hs : 640399 npwp : 01.061.827.0-057.000 shipper: pt.pratama abadi industri jl. raya serpong pakulonan - km 7 serpong, tangerang indonesia 160 cartons 864 kgs 6.16 cbm 160 ctns = 1920 prs of footwear division goods po : 4506687590 po line item : 00010 customer po : 200538958 material : bq5673-002 gender/age : toddler unisex ship to id : 0000227483 plant : 1014 buy group : first quality invoice : j191207199 date : 12-09-2019 nett weight : 672 kg hs : 640399 npwp : 01.061.827.0-057.000 no wood packaging material 2nd notify:imc global solutions, llc 3150 lenpark blvd. suite 412 memphis, tn 38115 a: trat:(901)334-4050 ext. 4 f:(901) 870-4112 part load container(s) covered by bls:dja0502062a, dja0502062b, dja0502062c, dja05d, dja0502062e, dja0502062f, dja0502062g, dja0502 " | Indonesia | Los Angeles | 303 | PCS | 5,723 | **** | ***** | |
| 23/Jan/2020 | 640399 | "dok 642668 20190917 idjkt 040300 peb freight as arranged 33 ctn-carton = 336 prs-pair of footwear division goods po : 4506502672 net weight : 231 kgs po line item : 00030 material : 807471-101 ship to id : 0000494448 plant : 1014 cust po : 68351773 gender/age :womens invoice : p19081678 tax id : 01.061.827.0-057.000 date : 08-16-2019 hs : 640399 shipper: pt.pratama abadi industri jl.raya serpong pakulonan km 7 serpong tangerang-indonesia 215310 no wood packaging material 2nd notify:imc global solutions, llc 3150 lenpark blvd. suite 412 memphis, tn 38115 a: tra t:(901)334-4050 ext. 4 f:(901) 870-4112 freight collect part load container(s) covered by bls:dja0502dja0502067b, dja0502067c, dja0502067d, dja050206a0502067f " | Indonesia | Los Angeles | 33 | PCS | 3,945 | **** | ***** |
