Usa Trade Statistics of In Imports under HTS Code 640319
Lookup latest 2020 detailed Usa trade statistics of in imports under HTS Code 640319
280 Shipments Records (Demo)
640319 
| 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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| 31/Jan/2020 | 640319 | Freight as arranged 480 prs- pair of footwear invoice no : vwin1914256 customer po #: 1370612-81 ship to: 0000054 596 shipper: vietnam dona st andard footwear co., ltd xuan loc i.z, xuan loc dist, don g nai province on behalf of hold gold trading company limi ted container summary ------------------------------ ----- ponu7872818 vn3558184 40x9 6 84ctn 4.740cbm 455.000kgs b/l total summar y -------------------------- --------- 84ctn 4.740cbm 455 .000kgs | Viet Nam | Long Beach | 84 | CTN | 454.96 | ****** | ***** | 30 More Columns Available along with Company Name and Other Details etc. |
| 31/Jan/2020 | 640319 | Freight as arranged 1440 prs-pair of men s footwear invoice no: vtf19091 391500z customer po #: 7270579-18 ship to: 0 000333440 shipp er: tae kwang vina industrial joint stock company. 8-9a bienhoa industrial, zone2 bienhoa city, dong nai provin ce vietnam container summar y ----------- ------------------------ msku87 25508 vn3136662 40x9 6 1 20ctn 16.920cbm 1032.000kgs b/l total summary --------------------- -------------- 120ctn 16.920cbm 1032.000kgs | Viet Nam | Long Beach | 120 | CTN | 1,031.94 | ****** | ***** | |
| 30/Jan/2020 | 640319 | "40 packages = 40 pallets of y arn first quality against co ntract no. soseys-2019000629-0 freight prepaid net weight : 18, 946.76 kgs shipped on board on dec 23, 2019 at tanju ng perak surabaya, indonesia b y jackson bay 952n transhipme nt at psa singapore terminal b y seroja enam 952w " | Indonesia | Charleston | 40 | PKG | 20,059.10 | **** | ***** | |
| 30/Jan/2020 | 640319 | "dok 003596 20200103 idjkt 040300 peb 341 ctns 4056 prs of new balance athletic footwear sports shoes po style prs ctns 6961675 ml515otx 900 75 6961679 ml515caa 900 75 6961731 ml515rsa 900 75 6995167 ml515rsa 576 48 6964484 ml515out 606 52 6987386 ml515otx 174 16 hs code 6403.19.90 6403.19.90 6403.19.90 6403.19.90 6403.19.90 6403.19.90 net weight : 2652.94 peb no 003596 peb date 03-01-2020 kpbc 040300 npwp 03.016.977.5-409.000 inv mpi20010005-nb kab.purwakarta 41152 indonesia no wood packaging material total pkgs 341 pk 2nd notify:fedex trade networks 19601 hamiltoavenue torrance, ca 90502-1309 attn: edward alberto t:3103533385 f:3103533217 " | Indonesia | Los Angeles | 341 | PCS | 7,807 | **** | ***** | |
| 30/Jan/2020 | 640319 | "dok 883048 20191227 idjkt 040300 peb freight as arranged invoice :iw2b68319 lot :w9pj803 inv. date :dec 18, 2019 gender/age :boys grd schl csmt po :11707014 82 ctn = 960 prs of footwear po :4506766016 po item :00010 material :314195-004 ship to id :0000010744 plant :1014 total grwt :781.4 total ntwt :687.22 hs code :6403.19.2000 tax id :01.671.324.0-445.000 shipper: pt.feng tay indonesia enterprises jl.raya banjaran km 14.6, desa bojong manggu, kec pameungpeuk bandung, 40376 indonesia 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:dja0503dja0503079b, dja0503079c, dja0503079d " | Indonesia | Los Angeles | 82 | PCS | 4,621 | **** | ***** | |
| 30/Jan/2020 | 640319 | "dok 878645 20191224 idjkt 040300 peb dok 871508 20191221 idjkt 040300 peb dok 870607 20191220 idjkt 040300 peb dok 882745 20191227 idjkt 040300 peb dok 868188 20191220 idjkt 040300 peb dok 881873 20191226 idjkt 040300 peb 150 cartons 756 kgs 10.34 cbm freight as arranged 150 ctn-carton = 1800 prs-pair of footwear po : 4506673184 item: 00010 material : at1801-002 ship to : 0000026518 plant : 1014 cust po 129430 gender : pre school unsx invoice : ry19ib02406d date: 12-02-2019 tc po 5802884483 hts : 640299 tax id : 66.871.609.5-406.000 shipper: pt.pou yuen indonesia jl.raya cianjur bandung km.7 kampung lembur sawah sukasirna-sukaluyu 40 cartons 85.81 kgs 0.82 cbm invoice :iw2b57919 lot :w9pe904 inv. date :dec 12, 2019 gender/age :boys toddler csmt po :128225 40 ctn = 240 prs of footwear po :4506703929 po item :00010 material :cq0489-600 ship to id :0000026518 plant :1014 total grwt :85.81 total ntwt :70.31 hs code :6403.19.2000 tax id :01.671.324.0-445.000 shipper: pt.feng tay indonesia enterprises jl.raya banjaran km 14.6, desa bojong manggu, kec pameungpeuk bandung, 40376 indonesia 68 cartons 281.52 kgs 3.34 cbm 68 ctns = 408 prs of footwear division goods po : 4506682916 po line : 00010 material : 812655-011 plant : 1014 invoice : jji19120973 date : 12-23-2019 ship to id : 0000026518 n.w : 252.96 kgs cust po : 129532 gender/age : womens hs code : 6404119080, 6404119050 npwp: 31.196.426.6-433.000 shipper: pt. chang shin indonesia jl. dusun gintungkolot rt 16/rw 04 gintung kerta, klari 40 cartons 114.93 kgs 0.79 cbm invoice :iw2b57819 lot :w9pa201 inv. date :dec 16, 2019 gender/age :boys toddler csmt po :128232 40 ctn = 240 prs of footwear po :4506685305 po item :00010 material :bq7670-010 ship to id :0000026518 plant :1014 total grwt :114.93 total ntwt :99.85 hs code :6403.19.2000 tax id :01.671.324.0-445.000 shipper: pt.feng tay indonesia enterprises jl.raya banjaran km 14.6, desa bojong manggu, kec pameungpeuk bandung, 40376 indonesia 53 cartons 336.95 kgs 4.11 cbm 53 ctns = 396 prs of footwear division goods po : 4506679225 material : cd5434-100 inv. no : adf19129466 net wght : 291.20 kgs inv. date : 12/20/2019 po line : 00010 desc. : court vision low gender : womens plant : 1014 ship to id : 0000026518 hs code : 640399 npwp : 01.882.737.8-057.000 shipper: pt. adis dimension footwear jl.raya serang km.24 balaraja, tangerang banten 150 cartons 900 kgs 10.03 cbm invoice : 6679im191202 date of inv : 12-02-2019 150 carton = 900 pairs of footwear po : 4506531380 po line item : 00040 material : cd5436-001 descr : wmns court vision mid ship to id/plant : 0000026518/1014 gender : womens net weight : 540.00 kgs cust po : 125303 hts code : 6402993165 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 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 " | Indonesia | Los Angeles | 501 | PCS | 6,315 | **** | ***** | |
| 30/Jan/2020 | 640319 | "dok 878630 20191224 idjkt 040300 peb dok 878636 20191224 idjkt 040300 peb dok 882040 20191226 idjkt 040300 peb dok 866447 20191219 idjkt 040300 peb 116 cartons 948.56 kgs 8.67 cbm freight as arranged invoice :iw1235719 lot :i9p3903 inv. date :december 09, 2019 gender/age :pre school unsx csmt po :4610938383 116 ctn = 1350 prs of footwear po :4506626767 po item :00010 material :bq5595-434 ship to id :0000433959 plant :1014 total grwt :948.56 total ntwt :830.63 hs code :6403.19.2000 tax id: 01.671.324.0-445.000 shipper: pt.feng tay indonesia enterprises jl.raya banjaran km 14.6, desa bojong manggu, kec pameungpeuk bandung, 40376 indonesia 79 cartons 860.7 kgs 6.86 cbm 79 ctns = 906 pairs of footwear po : 4506673035 po line item: 00010 material :ck2351-200 ship to id: 0000433959 plant: 1014 cust po 4610946046 gender/age: womens invoice: iy19ia35115d date: 12-10-2019 hts :640399 npwp : 01.386.230.5-401.000 shipper: pt. nikomas gemilang jl.raya serang km.71 tambak cikande serang- indonesia telp:(0254)401586 fajkt0254)401709 93 cartons 178.56 kgs 2.07 cbm 93 ctns = 558 pairs of footwear po : 4506710826 po line item: 00010 material :843769-405 ship to id: 0000433959 plant: 1014 cust po 4610960443 gender/age: boys toddler invoice: iy19ja34803d date: 12-09-2019 hts :640291 npwp : 01.386.230.5-401.000 51 cartons 192 kgs 0.92 cbm 51 ctns = 600 pairs of footwear po : 4506710813 po line item: 00010 material :643145-405 ship to id: 0000433959 plant: 1014 cust po 4610960420 gender/age: boys toddler invoice: iy19ja34604d date: 12-09-2019 hts : 640291 npwp : 01.386.230.5-401.000 no wood packaging material 2nd notify: imc global solutions, llc 3150 lenox park 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:dja0503091a, dja0503091b, dja0503091c, dja05d, dja0503091e, dja0503091f, dja0503091g " | Indonesia | Los Angeles | 339 | PCS | 6,039 | **** | ***** | |
| 30/Jan/2020 | 640319 | "dok 886078 20191227 idjkt 040300 peb dok 881769 20191226 idjkt 040300 peb 400 cartons 2670.4 kgs 21.6 cbm freight as arranged invoice :iw2b58119 lot :w9pe701 inv. date :dec 13, 2019 gender/age :boys pre schl csmt po :7265756-03 400 ctn = 3600 prs of footwear po :4506689774 po item :00020 material :bq7669-010 ship to id :0000086122 plant :1014 total grwt :2670.4 total ntwt :2386.40 hs code :6403.19.2000 packing list :msr tax id :01.671.324.0-445.000 shipper: pt.feng tay indonesia enterprises jl.raya banjaran km 14.6, desa bojong manggu, kec pameungpeuk bandung, 40376 indonesia 80 cartons 556.8 kgs 6.03 cbm 80 ctns = 1920 prs of footwear division goods po : 4506661491 po line : 00010 material : cd6868-104 plant : 1014 invoice : jji19111448 date : 12-18-2019 ship to id : 0000086122 n.w : 460.80 kgs cust po : 7265089 03 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 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 | 480 | PCS | 7,127 | **** | ***** | |
| 30/Jan/2020 | 640319 | "dok 870608 20191220 idjkt 040300 peb freight as arranged invoice :iw2b58319 lot :w9pa202 inv. date :dec 16, 2019 gender/age :boys toddler csmt po :107873 100 ctn = 600 prs of footwear po :4506685319 po item :00010 material :bq7670-010 ship to id :0000440617 plant :1014 total grwt :289.77 total ntwt :251.75 hs code :6403.19.2000 tax id :01.671.324.0-445.000 shipper: pt.feng tay indonesia enterprises jl.raya banjaran km 14.6, desa bojong manggu, kec pameungpeuk bandung, 40376 indonesia no wood packaging material 2nd notify: imc global solutions, llc 3150 lenox park 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:dja0503dja0503091b, dja0503091c, dja0503091d, dja0503091e, dja0503091f, dja0503091g " | Indonesia | Los Angeles | 100 | PCS | 4,149 | **** | ***** | |
| 30/Jan/2020 | 640319 | "dok 887114 20191228 idjkt 040300 peb dok 868196 20191220 idjkt 040300 peb 27 cartons 166.86 kgs 2 cbm freight as arranged invoice :iw2b58719 lot :w9pc702 inv. date :dec 12, 2019 gender/age :boys pre schl csmt po :520886 27 ctn = 324 prs of footwear po :4506695016 po item :00010 material :881942-001 ship to id :0000006489 plant :1014 total grwt :166.86 total ntwt :141.49 hs code :6403.19.2000 tax id :01.671.324.0-445.000 shipper: pt.feng tay indonesia enterprises jl.raya banjaran km 14.6, desa bojong manggu, kec pameungpeuk bandung, 40376 indonesia 74 cartons 444 kgs 4.32 cbm invoice : 6846qm191209 date of inv : 12-09-2019 74 carton = 444 pairs of footwear po : 4506603894 po line item : 00010 material : bq4222-002 descr : court royale ac ship to id/plant : 0000006489/1014 gender : mens net weight : 266.00 kgs cust po : 520131 hts code : 6403996040 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 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:dja0503078a, dja0503078b, dja0503078c, dja0503078d, dja0503078e " | Indonesia | Los Angeles | 101 | PCS | 4,470 | **** | ***** |
