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Search US Imports Data by Product, HTS Code, Exporter. Example : guar gum, 690721, MOSA LC BRUSSUM etc.

Details of HTS Code 6406 US Import Data Import by To The Order Of

US Imports Data Shipments searched hts code 6406 Import by To The Order Of

Shipments in Year - 2021

US Import Data Shipment

Records Found

Exporters / Suppliers

Records Found

Importers / Consignee

Records Found

Buyers / Notify Party

Records Found

Loading Ports

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Discharge Ports

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About 2 results (00 seconds), display 1 out of 1 Pages.

Details of HTS Code 6406 US Import Data Import by To The Order Of
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
02-Apr-2021	640691	5,825.00	839 / PCS	CN, CHINA
02-Apr-2021	640691	5,686.00	688 / PCS	CN, CHINA

Exporter export under HTS Code 6406

Importer import under HTS Code 6406

buyers import under HTS Code 6406

1 Months

Year - 20212
- Apr-20212

0 Exporters / Shippers

1 Importers / Consignee

TO THE ORDER OF2

1 Buyers / Notify Party

TO THE ORDER OF:2

1 HTS Codes

64
- 6406
  - 6406912

1 Port of Loading

XIAMEN2

1 Port of Discharge

CHARLESTON, SC2

1 Countries

CHINA 2

1 units

HTS Code 6406 - N/A exports to TO THE ORDER OF through the port of 57069, XIAMEN

Item/Product Description :

FOOTWEAR PO#186069 187882 187883 STYLE# SAPW0051 VDW1168 VDM1166 + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS . .

Exporter - Shipper :

N/A

Importer - Consignee :

TO THE ORDER OF

THE WALKING COMPANY 25 W ANAPAMU STREET SANTA BARBARA CA 93101 BARBARA US

Buyer - Notify Party :

TO THE ORDER OF:

Marks and Numbers :

SHIP TO: SHIP TO ADDRESS: VENDOR NAME: VENDOR ADDRESS: SEASON: PO#: IPMS#: STYLE NAME STYLE #: COLOR: SIZE: QUANTITY: CARTON#: ORIGIN: CARTON SIZE: BU... Read More..

HS / HTS Code	640691
Date	02-Apr-2021
Bill of Lading	PACJ4013801
Weight	5,825.00
Units	K
Quantity	839
Quantity Unit	PCS
Country	CN, CHINA
Port of Loading	57069, XIAMEN
Port of Discharge	1601, CHARLESTON, SC
Voyage No.	009E
Vessel Name	COSCO SHIPPING CAMELLIA
Carrier Code	PACJ

Contact N/A Contact TO THE ORDER OF

HTS Code 6406 - N/A exports to TO THE ORDER OF through the port of 57069, XIAMEN

Item/Product Description :

FOOTWEAR PO#:186069 187881 187882 STYLE#:SAPW0051 VDW1167 VDW1168 + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS .

Exporter - Shipper :

N/A

Importer - Consignee :

TO THE ORDER OF

THE WALKING COMPANY 25 W ANAPAMU STREET SANTA BARBARA CA 93101 BARBARA US

Buyer - Notify Party :

TO THE ORDER OF:

Marks and Numbers :

SHIP TO: SHIP TO ADDRESS: VENDOR NAME: VENDOR ADDRESS: SEASON: PO#: IPMS#: STYLE NAME STYLE #: COLOR: SIZE: QUANTITY: CARTON#: ORIGIN: CARTON SIZE: BU... Read More..

HS / HTS Code	640691
Date	02-Apr-2021
Bill of Lading	PACJ4013795
Weight	5,686.00
Units	K
Quantity	688
Quantity Unit	PCS
Country	CN, CHINA
Port of Loading	57069, XIAMEN
Port of Discharge	1601, CHARLESTON, SC
Voyage No.	009E
Vessel Name	COSCO SHIPPING CAMELLIA
Carrier Code	PACJ

Contact N/A Contact TO THE ORDER OF

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Details of HTS Code 6406 US Import Data Import by To The Order Of

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

HTS Code 6406 US Import Data

HTS Code 6406 - N/A exports to TO THE ORDER OF through the port of 57069, XIAMEN

Item/Product Description :

FOOTWEAR PO#186069 187882 187883 STYLE# SAPW0051 VDW1168 VDM1166 + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS . . FOOTWEAR PO#186069 187882 187883 STYLE# SAPW0051 VDW1168 VDM1166 + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS . .

Exporter - Shipper :

N/A

Importer - Consignee :

TO THE ORDER OF

Buyer - Notify Party :

TO THE ORDER OF:

Marks and Numbers :

HTS Code 6406 - N/A exports to TO THE ORDER OF through the port of 57069, XIAMEN

Item/Product Description :

FOOTWEAR PO#:186069 187881 187882 STYLE#:SAPW0051 VDW1167 VDW1168 + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS . FOOTWEAR PO#:186069 187881 187882 STYLE#:SAPW0051 VDW1167 VDW1168 + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS .

Exporter - Shipper :

N/A

Importer - Consignee :

TO THE ORDER OF

Buyer - Notify Party :

TO THE ORDER OF:

Marks and Numbers :

FOOTWEAR PO#186069 187882 187883 STYLE# SAPW0051 VDW1168 VDM1166 + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS . .

FOOTWEAR PO#:186069 187881 187882 STYLE#:SAPW0051 VDW1167 VDW1168 + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS .