footwear import Data of USA under HS code 214760

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Overview of Footwear Imports in USA by HS Code 214760

Shipment No. 1

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 233 CARTONS 1336.51 KGS 16.49 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 233 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1398 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : VTF24011176322Z PO-ITEM: 4510021331-170, CUSTOMER PO: 4340172 MATERIAL: FD2722-102, NAME: AIR ZOOM PEGASUS 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 47 CARTONS 536 KGS 3.7 CBM 47 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 564 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000458420 INVOICE : FDVX1AIN24045216 FCI : DVX1AIN24045216 PO-ITEM: 4510006000-60, CUSTOMER PO: 13303700 MATERIAL: HQ5059-107, NAME: JORDAN LUKA 3 (PS GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 64041990 MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 SPANDEX)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 163 CARTONS 933.64 KGS 11.52 CBM 163 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 978 PR INVOICE : VTF24011176338Z PO-ITEM: 4510021331-220, CUSTOMER PO: 4340176 MATERIAL: FD2722-106, NAME: AIR ZOOM PEGASUS 65 CARTONS 607.53 KGS 4.93 CBM 65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 390 PR INVOICE : PCVU2404399 PO-ITEM: 4510064678-10, CUSTOMER PO: 26407398 MATERIAL: FQ0213-106, NAME: AIR JORDAN XXXIX, STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 508 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 SGN2147608,SGN2147609,SGN2147610,SGN2147611,S 7612,SGN2147613,SGN2147614,SGN2147615,SGN2147 GN2147617,SGN2147618,SGN2147619,SGN2147620

Origin Country

Unloading Port

Quantity

508

Unit

CTN

Weight

7113

Importer Name

Importer Name

Shipment No. 2

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 9 CARTONS 24.82 KGS 0.35 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000252594 INVOICE : FV483670424 PO-ITEM: 4510023082-10, CUSTOMER PO: BVB 24 FOOTWEAR MATERIAL: FN4472-500, NAME: NIKE OFFCOURT SLI TCU, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402994940 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC 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 6 CARTONS 32.77 KGS 0.37 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415074 PO-ITEM: 4510060686-10, CUSTOMER PO: BVB 24 MATERIAL: DZ2537-004, NAME: W NIKE METCON 9, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 5 CARTONS 22.46 KGS 0.24 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : PCV240545PM PO-ITEM: 4509941889-150, CUSTOMER PO: SOC BOO MATERIAL: DV4329-400, NAME: LEGEND 10 ELITE SG-PRO AC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 64021990 PLASTIC/TEXTILE (90 POLYESTER-10 SPANDEX) SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 20 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 SGN2147608,SGN2147609,SGN2147610,SGN2147611,S 7612,SGN2147613,SGN2147614,SGN2147615,SGN2147 GN2147617,SGN2147618,SGN2147619,SGN2147620

Origin Country

Unloading Port

Quantity

20

Unit

CTN

Weight

3780

Importer Name

Importer Name

Shipment No. 3

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 70 CARTONS 532 KGS 4.94 CBM OCM-CTP FREIGHT AS ARRANGED CO.,LTD 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 420 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE : FDS11AIN24040491 FCI : DS11AIN24040491 PO-ITEM: 4510023437-20, CUSTOMER PO: 1292002 MATERIAL: HM4301-200, NAME: WMNS AIR JORDAN 3 RETRO TEX, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE THR QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 COTTON)/SYNTH 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., 106 CARTONS 1140 KGS 11.69 CBM 106 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 954 PR INVOICE : FDS11AIN24040490 FCI : DS11AIN24040490 PO-ITEM: 4510023437-10, CUSTOMER PO: 1291998 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 176 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 SGN2147608,SGN2147609,SGN2147610,SGN2147611,S 7612,SGN2147613,SGN2147614,SGN2147615,SGN2147 GN2147617,SGN2147618,SGN2147619,SGN2147620

Origin Country

Unloading Port

Quantity

176

Unit

CTN

Weight

5372

Importer Name

Importer Name

Shipment No. 4

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 9 CARTONS 50.05 KGS 0.58 CBM OCM-CTP FREIGHT AS ARRANGED TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000502905 INVOICE : FV460560424 PO-ITEM: 4510001642-10, CUSTOMER PO: SUMMER CLEATS 24 MATERIAL: FN7764-001, NAME: VAPOR EDGE SPEED 2 TB P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402199031 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) 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 7 CARTONS 45.17 KGS 0.5 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV460550424 PO-ITEM: 4510001641-10, CUSTOMER PO: SUMMER MATERIAL: FN7764-100, NAME: VAPOR EDGE SPEED AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 16 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 SGN2147608,SGN2147609,SGN2147610,SGN2147611,S 7612,SGN2147613,SGN2147614,SGN2147615,SGN2147 GN2147617,SGN2147618,SGN2147619,SGN2147620

Origin Country

Unloading Port

Quantity

16

Unit

CTN

Weight

3795

Importer Name

Importer Name

Shipment No. 5

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 22 CARTONS 100 KGS 1.04 CBM OCM-CTP FREIGHT AS ARRANGED CITY,VIETNAM 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000467973 INVOICE : FDS11APR24040231 FCI : DS11APR24040231 PO-ITEM: 4509980544-30, CUSTOMER PO: FA24 ROW PSTSZN FTWR MATERIAL: FQ3272-106, NAME: AIR MAX 1 '86 OG P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCO 64041117 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/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., 5 CARTONS 15.18 KGS 0.1 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN063724 PO-ITEM: 4509991819-10, CUSTOMER PO: FA24 MARKETING MATERIAL: DZ8349-010, NAME: TX M NK PANT W, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL WOVEN FUL LENGTH PANT, HSCODE: 62034390 MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 27 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 SGN2147608,SGN2147609,SGN2147610,SGN2147611,S 7612,SGN2147613,SGN2147614,SGN2147615,SGN2147 GN2147617,SGN2147618,SGN2147619,SGN2147620

Origin Country

Unloading Port

Quantity

27

Unit

CTN

Weight

3815

Importer Name

Importer Name

Shipment No. 6

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 5 CARTONS 50.24 KGS 0.59 CBM OCM-CTP FREIGHT AS ARRANGED TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000351013 INVOICE : FV459680424 PO-ITEM: 4509948011-10, CUSTOMER PO: JB2024 MATERIAL: FJ8163-105, NAME: FORCE SAVAGE PRO SHARK P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUA HIGH, HSCODE: 6402199031 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 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 6 CARTONS 46.77 KGS 0.48 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV460140424 PO-ITEM: 4510001837-10, CUSTOMER PO: JB2024 MATERIAL: DA5453-400, NAME: NIKE FORCE SAVAGE 3, GENDER/AGE: MENS AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 11 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 SGN2147608,SGN2147609,SGN2147610,SGN2147611,S 7612,SGN2147613,SGN2147614,SGN2147615,SGN2147 GN2147617,SGN2147618,SGN2147619,SGN2147620

Origin Country

Unloading Port

Quantity

11

Unit

CTN

Weight

3797

Importer Name

Importer Name

Shipment No. 7

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 228 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000531730 INVOICE : WNA24040430 PO-ITEM: 4510084055-30, CUSTOMER PO: 46000532 MATERIAL: FQ8291-400, NAME: JR VAPOR 16 CLUB PS (V), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX SOCCER TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 19 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 SGN2147608,SGN2147609,SGN2147610,SGN2147611,S 7612,SGN2147613,SGN2147614,SGN2147615,SGN2147 GN2147617,SGN2147618,SGN2147619,SGN2147620

Origin Country

Unloading Port

Quantity

19

Unit

CTN

Weight

3792

Importer Name

Importer Name

Shipment No. 8

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 8 CARTONS 23.37 KGS 0.31 CBM OCM-CTP FREIGHT AS ARRANGED DISTRICT, BINH PHUOC PROVINCE, VIET NAM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000025643 INVOICE : FV483490424 PO-ITEM: 4510023076-10, CUSTOMER PO: WSWIMDIVE24-25 MATERIAL: FN2642-001, NAME: NIKE OFFCOURT SLI ALABAMA, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402994940 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC 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 6 CARTONS 18.62 KGS 0.11 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN056424 PO-ITEM: 4509991534-10, CUSTOMER PO: TRACK POSTSEASON MATERIAL: DV6803-613, NAME: AL M NK PANT W, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL WOVEN FUL LENGTH PANT, HSCODE: 62034375 MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 7 CARTONS 39.36 KGS 0.27 CBM QTY: 266 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12620 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 25643 PLANT: 1015 PO-ITEM: 4510077695-00010 MATERIAL: 831558-014 CUSTOMER PO: MDBWP2024 HS CODE: 62046300 NAME: W NK TEMPO SHORT GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 24.73 KGS 0.2 CBM INVOICE : VEN056324 PO-ITEM: 4509991531-10, CUSTOMER PO: TRACK MATERIAL: DV6791-613, NAME: AL M NK FZ JKT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN HIP LENGTH JKT, HSCODE: 62014075 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 27 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 SGN2147608,SGN2147609,SGN2147610,SGN2147611,S 7612,SGN2147613,SGN2147614,SGN2147615,SGN2147 GN2147617,SGN2147618,SGN2147619,SGN2147620

Origin Country

Unloading Port

Quantity

27

Unit

CTN

Weight

3806

Importer Name

Importer Name

Shipment No. 9

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 6 CARTONS 50.19 KGS 0.58 CBM OCM-CTP FREIGHT AS ARRANGED 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000483223 INVOICE : PCV240589PM PO-ITEM: 4510020128-20, CUSTOMER PO: MBB SHOE 24-25 MATERIAL: HJ7387-600, NAME: KD17 TB P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64029199 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (88 POLYESTER-12 EVA) SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM INVOICE : PCV240588PM PO-ITEM: 4510020128-10, CUSTOMER PO: MBB SHOE MATERIAL: HJ7387-002, NAME: KD17 TB P, AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 12 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 SGN2147608,SGN2147609,SGN2147610,SGN2147611,S 7612,SGN2147613,SGN2147614,SGN2147615,SGN2147 GN2147617,SGN2147618,SGN2147619,SGN2147620

Origin Country

Unloading Port

Quantity

12

Unit

CTN

Weight

3800

Importer Name

Importer Name

Shipment No. 10

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 8 CARTONS 20 KGS 0.36 CBM OCM-CTP FREIGHT AS ARRANGED DISTRICT, BINH PHUOC PROVINCE, VIET NAM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000484250 INVOICE : VBM24D07878 PO-ITEM: 4510060651-10, CUSTOMER PO: MENS BASKETBALL MATERIAL: CZ5478-001, NAME: NIKE VICTORI ONE SHOWER SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 6 CARTONS 21.17 KGS 0.22 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 150240003048 PO-ITEM: 4509995225-10, CUSTOMER PO: WOMENS SWIMMING MATERIAL: CJ1805-420, NAME: W NK DF PANT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL WOVEN F LENGTH PANT, HSCODE: 620463 MATERIAL CONTENT: 100 POLYESTER WOVEN PANTS SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 5 CARTONS 26.08 KGS 0.24 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : NPGP24NIK00792 PO-ITEM: 4509995220-10, CUSTOMER PO: WOMENS MATERIAL: CJ1796-420, NAME: W NK DFJACKET, STANDARD DESCRIPTION: WOMENS FOOTBALL WOVEN H LENGTH HOODED JKT, HSCODE: 620240 MATERIAL CONTENT: 100 POLYESTER WOVEN JACKET SHIPPER: PREMIER GLOBAL(VIETNAM)GARMENT CO,.L LOT C, ROAD NO. 1, DONG AN INDUSTRIAL THUAN AN TOWN, BINH DUONG PROVINCE, VI 28.74 KGS 0.19 CBM INVOICE : NPGP24NIK00797 PO-ITEM: 4510040346-10, CUSTOMER PO: MENS SWI MATERIAL: CV0094-419, NAME: M NK DRY JACKET, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO HIP LENGTH HOODED JKT, HSCODE:620140 9.76 KGS 0.08 CBM INVOICE : TNKC24045067 PO-ITEM: 4510035244-10, CUSTOMER PO: WOMENS MATERIAL: FJ9860-419, NAME: W NK TM ATTACK DF SHORT 5IN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT MID THIGH LENGTH SHORT, HSCODE: 61046300 MATERIAL CONTENT: 100 POLYESTER SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 29 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 SGN2147608,SGN2147609,SGN2147610,SGN2147611,S 7612,SGN2147613,SGN2147614,SGN2147615,SGN2147 GN2147617,SGN2147618,SGN2147619,SGN2147620

Origin Country

Unloading Port

Quantity

29

Unit

CTN

Weight

3805

Importer Name

Importer Name

FAQs With Answers

The US footwear import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 214760.

Footwear products are classified under HS code 214760, with specific subcategories for different footwear materials and finished goods.

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HS Code 214760 includes a wide range of footwear items such as:

  • FREIGHT COLLECT 233 CARTONS 1336.51 KGS 16.49 CBM OCM-CTP FREIGHT...
  • FREIGHT COLLECT 9 CARTONS 24.82 KGS 0.35 CBM OCM-CTP FREIGHT...
  • FREIGHT COLLECT 70 CARTONS 532 KGS 4.94 CBM OCM-CTP FREIGHT...
  • FREIGHT COLLECT 9 CARTONS 50.05 KGS 0.58 CBM OCM-CTP FREIGHT...

for industrial use.