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HS Code Import Data of United States | United States Imports under HS Code 640219
Product
HS Code
Company
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Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
SHZ4263253
2021-11-05
640219 UNION LOGISTICS NY INC PACIFIC LINK INTERNATIONAL FREIGHT SPORTS FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR PLA
CHINA
UNITED STATES
YANTIAN
NEW YORK
15900
KG
1820
CARTONS
0
USD
SHZ4280561
2021-11-05
640219 ADIDAS INTERNATIONAL TRADING AG DSV AIR SEA CO LTD SHENZHEN BRANCH SPORTS FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR PLA
CHINA
UNITED STATES
YANTIAN
NEW YORK
7900
KG
785
CARTONS
0
USD
DJA0867566
2021-11-11
640219 ADIDAS INTERNATIONAL TRADING AG PT PANARUB INDUSTRY SPORTS FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR PLA
INDONESIA
UNITED STATES
JAKARTA
CHARLESTON
6700
KG
581
CARTONS
0
USD
RICAY2456900
2020-08-17
640219 SEINO LOGIX CO LTD CAROTRANS INTERNATIONAL INC ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF RUBBER OR PLASTIC
UNITED STATES
UNITED STATES
NEW YORK
TOKYO
103357
KG
470
CT
0
USD
RICAY2456900
2020-08-17
640219 SEINO LOGIX CO LTD CAROTRANS INTERNATIONAL INC ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF RUBBER OR PLASTIC
UNITED STATES
UNITED STATES
NEW YORK
TOKYO
103357
KG
470
CT
0
USD
RICAY2456900
2020-08-17
640219 SEINO LOGIX CO LTD CAROTRANS INTERNATIONAL INC ATHLETIC FOOTWEAR & SPORTS FOOTWEAR, OF RUBBER OR PLASTIC
UNITED STATES
UNITED STATES
NEW YORK
TOKYO
103357
KG
470
CT
0
USD
DJA0831726
2021-10-27
640219 NEW BALANCE ATHLETICS INC PT PARKLAND WORLD INDONESIA SPORTS FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR PLA
INDONESIA
UNITED STATES
JAKARTA
NEW YORK
7400
KG
467
CARTONS
0
USD
DJA0831726
2021-10-27
640219 NEW BALANCE ATHLETICS INC PT PARKLAND WORLD INDONESIA SPORTS FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBER OR PLA
INDONESIA
UNITED STATES
JAKARTA
NEW YORK
7400
KG
640
CARTONS
0
USD
MEDUI0484499
2022-04-21
640219 NIKE USA INC PT NIKOMAS GEMILANG FREIGHT AS ARRANGED 43 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 215 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000225092 INV OICE#: IY0810083319 PO-ITE M: 4508077561-20, CUSTOMER PO: 4600030191 MATERIAL: DC0759-808, NAME: PHANTOM GT2 PRO DF FG, GENDER/AGE: ADULT UNISEX STANDARD DE S CRIPTION: ADULT UNISEX SOC CER HIGH TOP, HSCODE: 6402 19 MATERIAL CONTENT: SYNTH ETIC PLASTIC/TEXTILE (50% POLYESTER-50% SPANDEX) PEBNO: 826704/ PEB DATE: 7-1 2-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM .71 TAMBAKCIKANDE SERANG- INDONESIA TELP:(0254)4015 86 FAJKT0254)401709<br/>
INDONESIA
UNITED STATES
57018, SHEKOU
2709, LONG BEACH, CA
211
KG
43
CTN
0
USD
PACJ3062537
2021-04-01
640219 HGP GROUP ZION INTERNATIONAL CO LTD WALOO SPORTS ULTRA CATH . WALOO SPORTS BADMINTON SET WALOO SPORTS 21 FOAM BAT W GRIP WALOO SPORTS 3 PACK PLASTIC BALLS WALOO SPORTS 3 PACK FOAM BASEBALLS + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS<br/>
CHINA
UNITED STATES
58023, PUSAN
1001, NEW YORK, NY
2718
KG
1598
PCS
0
USD
BANQJKT3624006
2022-06-04
640219 NIKE USA INC NIKOMAS GEMILANG PO-LINE 4508210442-10 4508498446-50 4508456697-200 4508498675-40 4508456697-90 4508456697-210 FOOTWEAR DIVISION PACKAGE 948 CTN GW 5396.22 KGS VOLUME 55.82 CBM HS CODE 640219 640411 640399 640391 NO SOLID WOOD PACKING MATERIAL HBL#JKT3626959 SCAC CODE BANQ PEB PEB DATE 026461 22 02 2022 HS-CODE 640219<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
3072
KG
525
CTN
0
USD
EXDO61X8100942
2021-12-06
640219 CENTRAL GARDEN PET COMPANY FINE MAKERS TOYS MANUFACTURER SUPERMASKII CLASSIC HORSE WO/EARS 12/ ASST<br/>
CHINA
UNITED STATES
57078, YANTIAN
3001, SEATTLE, WA
6490
KG
1944
CTN
0
USD
ELCMENB21090491
2021-12-07
640219 EVOLUTION DESIGN LAB WENZHOU LEADING INTERNATIONAL MENS FOOTWEAR .<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
6012
KG
334
CTN
0
USD
CLAMCOSN0M574807
2020-11-23
640219 INDIANA KNITWEAR LLC CORPORACION INDYKNIT S A MENS SPORTS WEAR KNIT SLAC 581 CARTONS OF MEN S SPORTS WEAR KNIT T-SHIRT 100% POLYESTER MEN S PANTS 80% COTTON 20%POLYESTER MEN S PULLOVER 80% COTTON 20%POLYESTER MEN S SPORTS WEAR KNIT POLO SHIRT 100% POLYESTER MEN S SPORTS WEAR KNIT SHORT 100% POLYESTER
GUATEMALA
UNITED STATES
20505, SANTO TOMAS
5203, PORT EVERGLADES, FL
5823
KG
581
CTN
0
USD
CLAMCOSN0M575679
2020-11-23
640219 HANESBRANDS INC MT TEXTIL SA MEN S SHIRTS SLAC 1163 BOXES WITH 41,868 PCS OF MEN S SHORT AND LONG SLEEVE SHIRT (3,489.00 DZ) MOTOR RAIL DC: G4 - RURAL HALL, NC SC 039384-A<br/>
GUATEMALA
UNITED STATES
20505, SANTO TOMAS
5203, PORT EVERGLADES, FL
8414
KG
1163
CTN
0
USD
PGBT077690J
2021-05-29
640219 TARPINGSYSTEMS INC JIAXING JUMING TRADE CO LTD PVC TARP WOMEN SPORTS YOGA SET<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
4536
KG
248
CTN
0
USD
MAEU209843519
2021-07-07
640219 ADIDAS INTERNATIONAL TRADE AG EVERVAN INTERNATIONAL HS CODE 640219 - 16 CTNS / 1 C BM / 107.71KGS FOOTWEAR INVO ICE NO.: CUST NUMBER 600000 PO# ART# C USTOMER ORDER NUMBER 01271283 43 FW5634 291495619 HS CODE 640399 - 24 CTNS / 2.167 CBM / 219.99KGS FOOTWEAR INV OICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0127060 192 EG4614 291361687 HS CODE 640419 - 65 CTNS / 8.138 CBM / 705.43KGS FOOTWEAR IN VOICE NO.: CUST NUMBER 60000 0 PO# ART# CUSTOMER ORDER NUMBER 012760 0680 FZ3368 291916297 H S CODE 640299 - 210 CTNS / 21. 059 CBM / 2,073.32KGS FOOTWEA R INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0 127773909 FZ3334 292154200 0127773748 FZ3012 292153 540 0127599472 FW2823 291 907630 0127600577 FW2776 291914769 HS CODE 640411 - 158 CTNS / 20.639 CBM / 1,800. 02KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER O RDER NUMBER 0127763038 FZ10 25 292147311 HS CODE 6402 91 - 38 CTNS / 4.235 CBM / 418 .77KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0127679499 FW2 762 292042422<br/>
CHINA
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
5325
KG
511
CTN
105660
USD
MAEU210538155
2021-07-07
640219 ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO DAMCO LOGISTICS MYANMAR LTD FOTWEAR PO NO:0127694155 HS CODE:6402191561 -O/B MYANMAR POU CHEN COMPANY LIMITED O/B, IDEA (MCO)LTD NO112/121 NO4 HIGH WAY ROAD, THARDU KAN IN DUSTRIAL ZONE SHWE PYI THAR T OWNSHIP YANGON MYANMAR<br/>
MALAYSIA
UNITED STATES
55750, TANJUNG PELEPAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
978
KG
177
CTN
0
USD
HLCUSGN2105APFG0
2021-07-07
640219 NIKE USA INC FENG TAY ENTERPRISES FOOTWEAR FREIGHT AS ARRANGED PLANT 1014 5610 PRS-PAIR OF FOOTWEAR INVOICE NO FDS11AIN21040839 / FCI DS11AIN21040839 L/C SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO.,<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
1619
KG
471
PCS
0
USD
MAEU213125583
2021-11-03
640219 ADIDAS INTERNATIONAL TRADE AG EVERVAN QING YUAN FOOTWEAR CO LTD HS CODE 640219 - 107 CTNS / 9. 389 CBM / 1,018.61KG S FOO TWEAR INVOICE NO.: CUST NU MBER 600000 PO# ART# CUSTOMER ORDER NUM BER 0128801416 FW4204 29 3266391 0128854104 BC0635 293282408 0128854103 BC0 635 293281389 0128801499 GY5126 293266861 01288540 87 GZ9252 293282109 0128 854031 GZ9252 293280787 0128470556 GZ9252 29309473 0 HS CODE 640291 - 164 CTNS / 18.902 CBM / 1,706.25K GS FOOTWEAR INVOICE NO.: CU ST NUMBER 600000 PO# ART# CUSTOMER ORDE R NUMBER 0128801352 GY5120 293266086 0128854906 FU 7541 293282578 0128854890 FU7541 293282573 0128801 361 GY5122 293266084 012 8854646 FW2762 293282178 HS CODE 640299 - 125 CTNS / 1 0.415 CBM / 1,043.9KG S FO OTWEAR INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0128777449 FU7532 2 93244472 0128801440 GY5119 293266584 0128801421 GY 5119 293266456 0128801420 GY5119 293266458 0128472 015 GY5124 293094871 HS CODE 640399 - 112 CTNS / 7.917 CBM / 772.98KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600 000 PO# ART# CUSTOMER ORDER NUMBER 01 28855145 EG4618 293283331 0128855142 EG4618 293283 516 0128739721 BC0780 29 3207952 0128739743 EG4618 293207974 0128855048 EG4 618 293283425 0128855116 EG4618 293283241 HS CODE 640419 - 72 CTNS / 7.415 CBM / 701.95KGS FOOTWEAR INVOIC E NO.: CUST NUMBER 600000 PO# ART# CU STOMER ORDER NUMBER 01283775 31 H03210 292896126 0128 408899 H69066 292969035 HS CODE 640411 - 116 CTNS / 11 .319 CBM / 1,092.04K GS FO OTWEAR INVOICE NO.: CUST N UMBER 600000 PO# ART# CUSTOMER ORDER NU MBER 0128472115 GZ4660 2 93095253 0128472129 GZ4660 293094970 0128472152 GZ 4655 293095621<br/>
CHINA
UNITED STATES
57078, YANTIAN
1601, CHARLESTON, SC
6335
KG
696
CTN
125703
USD
1 2 3 4 5 ... 99+
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