HS Code Import Data of United States History Records | United States Imports History Records under HS Code 640400
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1-10 of 60M+ Bill of lading Import Export Trade Records
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HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
PART LOAD CONTAINER(S) COVERED BY BLS:DJA0957DJA0957488BDOK 079254 20220202 IDJKT 040300 PEB 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000191292 INVOICE : IY0810090913 PO-ITEM: 4508248136-20, CUSTOMER PO: 0020817- MATERIAL: 884129-400, NAME: AIR JORDAN 13 RET(GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6404MATERIAL CONTENT: TEXTILE (100 POLYESTER)/FU GRAIN COW LEATHER/SYNTHETIC PLASTIC MSR PEB NO: 088429 PEB DATE: 04-02-22 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: PRESIDENT CLEVELA0DBC7E1MA FREIGHT COLLECT FREIGHT AS ARRANGED 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191292 INVOICE : JJI22010639 PO-ITEM: 4508249724-30, CUSTOMER PO: 0019186-MATERIAL: DV2967-100, NAME: NIKE DYNAMO GO SE PS, GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: 6404199090 MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 SPANDEX)/SYNTHETIC PLASTIC PEB NO: 079061 PEB DATE: 02-02-22 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI PART LOAD CONTAINER(S) COVERED BY BLS:DJA0957DJA0957488B
2022-04-18
6,545
300 CTN
0
Shanghai Port
Long Beach Port
2
DOK 086842 20220204 IDJKT 040300 PEB FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000440617 INVOICE : IY0810088040 PO-ITEM: 4508248164-10, CUSTOMER PO: 122013 MATERIAL: 414575-400, NAME: JORDAN 13 RETRO (GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6404MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 RAYON)/SPLIT GRAIN COW LEATHER/SYNTHETIC PLASMSR PEB NO: 086842 PEB DATE: 04-02-22 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :PRESIDENT CLEVELAV.0DBC7E1MA AT CHINA 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:DJA0957777A,DJA0957777B,DJA0957777C,DJA09D,DJA0957777E,DJA0957777F,DJA0957777G,DJA0957DJA0957777I,DJA0957777J
2022-04-18
4,273
100 CTN
0
Shanghai Port
Long Beach Port
3
DOK 035520 20220115 IDJKT 040300 PEB FREIGHT AS ARRANGED 202 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2424 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE : IY0810088140 PO-ITEM: 4508248151-20, CUSTOMER PO: 1158235 MATERIAL: 414575-400, NAME: JORDAN 13 RETRO (GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6404MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 RAYON)/SPLIT GRAIN COW LEATHER/SYNTHETIC PLASMSR PEB NO: 035520 PEB DATE: 15-01-22 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 NO WOOD PACKAGING MATERIAL CONNECTING VESSEL CMA CGM CALLISTO 0TXB1E1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN 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:DJA0951326A,DJA0951326B,DJA0951326C,DJA09D,DJA0951326E
2022-04-16
5,241
202 PCS
0
Xiamen Port
Los Angeles Port
4
640400
2022-04-07
5,211
904 CTN
0
Vung Tau Port
Charleston Port
5
------------ APHU6525420 DESCRIPTION---------203 (TWO HUNDRED THREE) CTNS ONLY. 2004 PAIRS OF FOOTWEAR AS PER PO NO.SC202103 SC202104 US HS CODE: MEN S FOOTWEAR: 6404.19.9030 WOMEN S FOOTWEAR: 6404.19.9060 HS CODE NO:640299 COUNTRY OF ORIGIN: BANGLADESH INVOICE NO: UID-211145(1),DATE:23-01-2022 EXP NO:00002081 /001288 /2022, DATE:24-01-202SALES CONTRACT NO:JFL/UIDCL/2022-1, DATE:07-11-2021 HB/L SDA322100175 AMS + DDC PREPAID -------------GENERIC DESCRIPTION-------------
2022-04-01
2,381
203 PCS
0
Colombo Harbor Port
New York/Newark Area Port
6
DOK 854210 20211217 IDJKT 040300 PEB DOK 853463 20211216 IDJKT 040300 PEB 187 CARTONS 2798 KGS 16.38 CBM FREIGHT AS ARRANGED 187 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3287 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000034782 INVOICE : JV2N21L81823 PO-ITEM: 4508210012-180, CUSTOMER PO: 0025512MATERIAL: 640734-078, NAME: JORDAN 1 MID (PS)GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6404MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE TAX ID : 01.760.386.1-451.000 PEB NO: 853463 PEB DATE: 16-12-21 500 CARTONS 5344 KGS 37 CBM 500 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT6000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000034782 INVOICE : JV2N21L81821 PO-ITEM: 4508210012-160, CUSTOMER PO: 0025509MATERIAL: 640734-078, NAME: JORDAN 1 MID (PS)GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6404MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE TAX ID : 01.760.386.1-451.000 PEB NO: 854210 PEB DATE: 17-12-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM CASSIOPE 0TXARE1MA FREIGHT COLLECT
2022-03-22
11,842
687 PCS
0
Xiamen Port
Los Angeles Port
7
FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS, LEA - CALZADO / SHOES HS CODE 6404
2022-03-07
2,300
137 PKG
92,000
Valencia Port
Miami Port
8
DOK 662567 20211002 IDJKT 040300 PEB FREIGHT AS ARRANGED 79 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY948 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000255033 INVOICE : IY0810072931 PO-ITEM: 4508058488-10, CUSTOMER PO: 1074232 MATERIAL: 414575-015, NAME: JORDAN 13 RETRO (GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6404MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 RAYON)/SPLIT GRAIN COW LEATHER/SYNTHETIC PLASPEB NO: 662567 PEB DATE: 02-10-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM G. WASHI V.0TXA1E1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN 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:DJA0833DJA0833846B,DJA0833846C,DJA0833846D,DJA083384A0833846F
2021-12-25
4,465
79 PCS
0
Xiamen Port
Los Angeles Port
9
DOK 672520 20211007 IDJKT 040300 PEB DOK 672500 20211007 IDJKT 040300 PEB FREIGHT AS ARRANGED 150 CARTONS 1210.5 KGS 12.9 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : IY0810072977 PO-ITEM: 4508095214-10, CUSTOMER PO: 704554 MATERIAL: 414575-015, NAME: JORDAN 13 RETRO (GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6404MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 RAYON)/SPLIT GRAIN COW LEATHER/SYNTHETIC PLASMSR PEB NO: 672500 PEB DATE: 07-10-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 121 CARTONS 611.05 KGS 6.57 CBM 121 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1452 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : IY0810072964 PO-ITEM: 4508095220-10, CUSTOMER PO: 704582 MATERIAL: 414581-015, NAME: JORDAN 13 RETRO (GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTITHREE QUARTER HIGH, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 RAYON)/SPLIT GRAIN COW LEATHER/SYNTHETIC PLAS MSR PEB NO: 672520 PEB DATE: 07-10-21 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL :CMA CGM HERMES V.0TXA3E1MA 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:DJA0842DJA0842129B,DJA0842129C,DJA0842129D,DJA084212A0842129F,DJA0842129G,DJA0842129H
2021-12-25
6,451
271 PCS
0
Xiamen Port
Los Angeles Port
10
WOMEN S FOOTWEARPO NO:4508179491 PLANT:1014 H.S.CODE:6403 99 SHIPPER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA FOOTWEAR DIVISION OF GOODS, QTY: 252 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FTL77070921 PO-ITEM: 4507905624-10, CUSTOMER PO: MATERIAL: DN1699-100, NAME: NIKE SPIKE-FLAT, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX TRACK/FIELD SPECIALTY LOW TOP, HSCODE: 6404 FOOTWEAR DIVISION OF GOODS, QTY: 588 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: EOXCNT218094 PO-ITEM: 4507905628-40, CUSTOMER PO: MATERIAL: 882694-001, NAME: WMNS NIKE TANJUN SANDAL, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 640299 MATERIAL FREIGHT AS ARRANGED FOOTWEAR DIVISION OF GOODS, QTY: 2022 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: EOXCNT217771 PO-ITEM: 4508000884-60, CUSTOMER PO: MATERIAL: DD0234-100, NAME: NIKE VICTORI ONE SLIDE MIX, GENDER/AGE: MENS STANDARDDESCRIPTION: MENS BASIC/ACTIVE LOW TOP, HSCO FOOTWEAR DIVISION OF GOODS, QTY: 3999 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: EOXCNT217949 PO-ITEM: 4508031418-20, CUSTOMER PO: MATERIAL: 819352-001, NAME: NIKE KAWA SLIDE (GS/PS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL AQUA-GEAR LOW TOP, HSCODE: FOOTWEAR DIVISION OF GOODS, QTY: 4564 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: EOXCNT218216 PO-ITEM: 4508008949-40, CUSTOMER PO: MATERIAL: 819352-001, NAME: NIKE KAWA SLIDE (GS/PS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL AQUA-GEAR LOW TOP, HSCODE: 11 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER: JIA INTERNATIONALCO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN CONTENT: SYNTHETIC LEATHER DE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO., LTD. ON BEHALF OF EVA OVERSEAS INTERNA TIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHE TOWN,QINGXIN COUNTY,QINGYUAN,GUANGDONG CHINA 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO., LTD. ON BEHALF OF EVA OVERSEAS INTERNA TIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHE TOWN,QINGXIN COUNTY,QINGYUAN,GUANGDONG CHINA 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER)
2021-11-25
4,198
996 CTN
0
Yantian Port
Los Angeles Port
Top Import Goods of United States based on your search of 64
According to import data from United States, the top 6 imports into the country in 2022 were Integrated Leather Footwear (39.67%), Textile Footwear (33.00%), Rubber Footwear (21.92%), Other Footwear (3.81%), Footwear Parts (1.05%) and Waterproof Footwear (0.56%).
2022 United States Imports
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