US footwear Imports from vietnam | Import Data by HS Code 21

Get live and verified US footwear import data from vietnam under HS Code 21. Explore US footwear importers, volume, and value of footwear products imported by the US from vietnam. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–vietnam footwear trade under HS Code 21.

Verified US Footwear Import Data from vietnam - HS Code 21

Shipment No. 1

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 45 CARTONS 518 KGS 5.34 CBM OCM-CTP FREIGHT AS ARRANGED CO.,LTD 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000054889 INVOICE : FDS11AIN24050012 FCI : DS11AIN24050012 PO-ITEM: 4510022852-10, CUSTOMER PO: 40174125 MATERIAL: FD0384-161, NAME: JORDAN 2/3 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., 20 CARTONS 102 KGS 1.02 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR INVOICE : FDS11AIN24050013 FCI : DS11AIN24050013 PO-ITEM: 4510022852-20, CUSTOMER PO: 40174178 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 65 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2152 SGN2152753,SGN2152754,SGN2152755,SGN2152756,S 2757,SGN2152758,SGN2152759

Origin Country

Unloading Port

Quantity

65

Unit

CTN

Weight

4320

Importer Name

Shipment No. 2

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED CO.,LTD 168 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1008 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000317098 INVOICE : FDS11AIN24050016 FCI : DS11AIN24050016 PO-ITEM: 4510022854-10, CUSTOMER PO: 217687 MATERIAL: FD0384-101, NAME: JORDAN 2/3 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 168 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2152 SGN2152753,SGN2152754,SGN2152755,SGN2152756,S 2757,SGN2152758,SGN2152759

Origin Country

Unloading Port

Quantity

168

Unit

CTN

Weight

4817

Importer Name

Shipment No. 3

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000518312 INVOICE : VHN24E11524 PO-ITEM: 4510104599-20, CUSTOMER PO: 0209657- MATERIAL: 343795-010, NAME: JORDAN TRUE FLIGH (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE MSR:Y SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 100 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2152 SGN2152920 SGN2152921 SGN2152922 SGN2152923 SGN2152924 SGN2152925 SGN2152926 SGN2152927

Origin Country

Unloading Port

Quantity

100

Unit

CTN

Weight

4289

Importer Name

Shipment No. 4

Date

09/Jun/2024

HS Code

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 95 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1134 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000518312 INVOICE : VHN24E11522 PO-ITEM: 4510104599-10, CUSTOMER PO: 0209660- MATERIAL: 343795-010, NAME: JORDAN TRUE FLIGH (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 95 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2130 SGN2164201,SGN2164202,SGN2164203

Origin Country

Unloading Port

Quantity

95

Unit

CTN

Weight

4390

Importer Name

Shipment No. 5

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT CARGO NAME( ) HS CODE( ) 104 CTNS 1248 PAIRS OF UNIQLO FOOTWEAR INVOICE NO.: UQ-087/TB/24 HS CODE: 640299 SHIPPERS(-): TY BACH COMPANY LIMITED LOT D, BINH MINH INDUSTRIAL ZONE, MY HUNG 2 HAMLET, MY HOA VILLAGE BINH MINH TOWN,VINH LONG PROVINCE, VIET NAM. FREIGHT AND ALL RELATED SURCHARGES PAYABLE AT TOKYO CHARGES PAYER NAME: MAERSK LOGISTICS SER JAPAN K.K. DETAIL ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-1 AKASAKA,MINATO-KU TOKYO 107-0052.CONTACT EMAIL ADDRESS: NGAN HOANG LA NGAN.LAM LNS.MAERSK.COM THIRD PAYER PARTY CODE: 0006082058. NOT A NVO (-)NAMCHBUNI LNS.MAERSK.COM THU DUC CITY, H MINH CITY, VIETNAM TOTAL PKGS 104 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2119 SGN2159351,SGN2159352,SGN2159353,SGN2159354,S 9355,SGN2159356,SGN2159357

Origin Country

Unloading Port

Quantity

104

Unit

CTN

Weight

4721

Importer Name

Shipment No. 6

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 250 CARTONS 1894.5 KGS 16.52 CBM OCM-CTP FREIGHT AS ARRANGED 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086125 INVOICE : VTF24013175293Z PO-ITEM: 4510069436-40, CUSTOMER PO: 0212403- MATERIAL: FJ4146-106, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: HTSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 100 CARTONS 818 KGS 7.22 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : VTF24013175540Z PO-ITEM: 4510069436-10, CUSTOMER PO: 0212404- 226 CARTONS 1781.84 KGS 14.59 CBM 226 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1356 PR INVOICE : VTF24013174066Z PO-ITEM: 4510069436-50, CUSTOMER PO: 0212405- AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 576 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2147 SGN2147409

Origin Country

Unloading Port

Quantity

576

Unit

CTN

Weight

8194

Importer Name

Shipment No. 7

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM 125 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1125 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000034785 INVOICE : FV487400524 PO-ITEM: 4510065445-20, CUSTOMER PO: 0208762- MATERIAL: 553560-172, NAME: AIR JORDAN 1 LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 125 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2147 SGN2147409

Origin Country

Unloading Port

Quantity

125

Unit

CTN

Weight

4826

Importer Name

Shipment No. 8

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 117 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 702 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000434011 INVOICE : VTF2312169040Z PO-ITEM: 4509955367-120, CUSTOMER PO: 7005324 MATERIAL: FJ1221-009, NAME: NIKE REACTX INFIN RUN 4 TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 117 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2113 SGN2147442,SGN2147443,SGN2147444,SGN2147445,S 7446

Origin Country

Unloading Port

Quantity

117

Unit

CTN

Weight

4488

Importer Name

Shipment No. 9

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 130 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1560 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000517969 INVOICE : VTF24013174761Z PO-ITEM: 4510067947-10, CUSTOMER PO: 645880 MATERIAL: DV5456-106, NAME: COURT BOROUGH LOW RECRAFT (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 130 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2147 SGN2147558,SGN2147559

Origin Country

Unloading Port

Quantity

130

Unit

CTN

Weight

5017

Importer Name

Shipment No. 10

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED CO.,LTD 201 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1809 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE : FDS11AIN24046364 FCI : DS11AIN24046364 PO-ITEM: 4509923274-10, CUSTOMER PO: 722451 MATERIAL: FQ1759-104, NAME: JORDAN SPIZIKE LO GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 201 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2147 SGN2147558,SGN2147559

Origin Country

Unloading Port

Quantity

201

Unit

CTN

Weight

5903

Importer Name

HS CODE

Origin Country