Global Suppliers Data of 640319
640319 Hs Code global trade data has found a total of 2512 unique records from the application, which has unique exporters in countries and unique buyers in 13 countries. Latest record found from the month of May 2022 and oldest record was from Jan 2017.
195 exporter and 2 Importer shipments are available in the application of 640319 Hs Code.
All Filters
- UNITED STATES (850)
- TURKEY (462)
- MALAYSIA (186)
- TAIWAN, PROVINCE OF CHINA (186)
- AFGHANISTAN (113)
- JAPAN (83)
- HONG KONG (54)
- UNITED KINGDOM (54)
- KOREA, REPUBLIC OF (50)
- BELGIUM (36)
- AUSTRALIA (34)
- CAMBODIA (33)
- ITALY (32)
- PANAMA (31)
- PHILIPPINES (31)
- CANADA (24)
- CHINA (23)
- THAILAND (21)
- BRAZIL (19)
- INDONESIA (18)
- SINGAPORE (15)
- SEYCHELLES (14)
- VIETNAM (14)
- MAURITIUS (10)
- GERMANY (9)
- SAMDA/SAMOA (9)
- CHILE (8)
- FRANCE (8)
- INDIA (8)
- PARAGUAY (8)
- VIRGIN ISLANDS, BRITISH (8)
- SWITZERLAND (6)
- UNITED ARAB EMIRATES (6)
- KYRGYZSTAN (5)
- NETHERLANDS (5)
- SPAIN (5)
- ANGUILLA (4)
- MEXICO (4)
- ICELAND (3)
- ISRAEL (3)
- IRELAND (2)
- SOUTH AFRICA (2)
- ZIMBABWE (2)
- COLOMBIA (1)
- CONGO, THE DEMOCRATIC REPUBLIC OF (1)
- COSTA RICA (1)
- NEW ZEALAND (1)
- PERU (1)
- ROMANIA (1)
- SWEDEN (1)
- URUGUAY (1)
| HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. | More Columns Click to View |
|---|---|---|---|---|---|---|---|
| 640319 | FOOTWEAR FREIGHT AS ARRANGED 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 46 PR BUY GROUP PROMOTIONAL, AFS 01PMO SHIP-TO PLANT 1015, CUSTOMER 0000029857 INVOICE# FLFX1APR22120005 PO-ITEM 4508927332-10, CUSTOMER PO MU-58561 MATERIAL 487471-407, NAME AIR JO |  |
|
TW, TAIWAN | USA | 8 | 60 More Columns Available |
| 640319 | FOOTWEAR DIVISION FOOTWEAR DIVISION FREIGHT AS ARRANGED 1000 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 6000 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1008, CUSTOMER 0000518312 INVOICE# FLFX1AIN22120112 PO-ITEM 4508909615-20, CUSTOMER PO 0082015 | |
|
TW, TAIWAN | USA | 1000 | |
| 640319 | FOOTWEAR FREIGHT AS ARRANGED 630 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 3780 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1008, CUSTOMER 0000010744 INVOICE# FSFX1AIN22110044 PO-ITEM 4508899086-10, CUSTOMER PO 11763431 MATERIAL AQ9129-103, NAME | |
|
TW, TAIWAN | USA | 657 | |
| 640319 | M/B MTGU3CS-SD HTS | |
|
TW, TAIWAN | USA | 91 | |
| 640319 | M/B MTGU3CS-SD HTS | |
|
TW, TAIWAN | USA | 13 |