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Get live and verified US footwear import data from vietnam under HS Code 42. 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 42.
Date
06/Jun/2024
HS Code
Product Description
FOOTWEAR
Origin Country
Unloading Port
Quantity
86
Unit
CTN
Weight
421
Importer Name
Date
06/Jun/2024
HS Code
Product Description
FOOTWEAR
Origin Country
Unloading Port
Quantity
44
Unit
CTN
Weight
246
Importer Name
Date
06/Jun/2024
HS Code
Product Description
FOOTWEAR
Origin Country
Unloading Port
Quantity
44
Unit
CTN
Weight
313
Importer Name
Date
06/Jun/2024
HS Code
Product Description
FOOTWEAR
Origin Country
Unloading Port
Quantity
17
Unit
CTN
Weight
141
Importer Name
Date
06/Jun/2024
HS Code
Product Description
FOOTWEAR
Origin Country
Unloading Port
Quantity
113
Unit
CTN
Weight
936
Importer Name
Date
06/Jun/2024
HS Code
Product Description
FOOTWEAR
Origin Country
Unloading Port
Quantity
74
Unit
CTN
Weight
276
Importer Name
Date
06/Jun/2024
HS Code
Product Description
FOOTWEAR
Origin Country
Unloading Port
Quantity
77
Unit
CTN
Weight
426
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 299 CARTONS 2356 KGS 30 CBM OCM-CTP TEL: 84.61.865201 FREIGHT AS ARRANGED 299 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3588 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : VJI240418111 PO-ITEM: 4510055274-10, CUSTOMER PO: 646005 MATERIAL: DX7615-001, NAME: NIKE STAR RUNNER (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) MSR: YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 55 CARTONS 233.2 KGS 3.47 CBM 55 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 660 PCS INVOICE : FTO21GIN24040549 LOCAL INVOICE : TO21GIN24040549 PO-ITEM: 4510061663-10, CUSTOMER PO: 646251 MATERIAL: DR6091-480, NAME: Y NK BRSLA JDI MI BKPK, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER BACKPACK, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 399 CARTONS 2300 KGS 33.25 CBM 399 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4788 PR INVOICE : VTF24013174326Z PO-ITEM: 4510068970-10, CUSTOMER PO: 646449 MATERIAL: DX7614-402, NAME: NIKE STAR RUNNER (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: HTSCODE:64029990 MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 753 PK
Origin Country
Unloading Port
Quantity
753
Unit
CTN
Weight
8589
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 304 CARTONS 1800.51 KGS 21.67 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 304 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1816 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1018, CUSTOMER: INVOICE : VJI240401025 PO-ITEM: 4509992114-300, CUSTOMER PO: MATERIAL: FJ7127-002, NAME: NIKE FREE METCON GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LO TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 219 CARTONS 1045.75 KGS 12.25 CBM 219 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1314 PR INVOICE : VJI240401031 PO-ITEM: 4509946202-10, CUSTOMER PO: MATERIAL: FJ7126-602, NAME: W NIKE FREE METCO GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT 79 CARTONS 425.44 KGS 4.18 CBM 79 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 439 PR INVOICE : VJI240416289 PO-ITEM: 4509977554-50, CUSTOMER PO: MATERIAL: FQ7213-200, NAME: W NIKE VERSAIR PR 12 CARTONS 159.22 KGS 0.82 CBM 751 PCS OF WAIST PACK INVOICE NO: NK2404500 P.O. : 4509960430 MATERIAL: HM6120-208/HM6120-222 ITEM: 0100/0110 DESC: NK AURA WAISTPACK GENDER: ADULT UNISEX MATERIAL CONTENT: 100 POLYESTER SHIP TO: PLANT: 1018 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: ` FULL PO QTY: 751 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 146.02 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM 84 CARTONS 1124.85 KGS 6.94 CBM 84 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 3000 PCS INVOICE : FTO21GIN24040566 LOCAL INVOICE : TO21GIN24040566 PO-ITEM: 4509999909-20, CUSTOMER PO: MATERIAL: BA5751-010, NAME: NK TECH HIP PACK, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX OTHER SMAL ITEMS WAISTPACKS, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 167 CARTONS 707.04 KGS 10.52 CBM 167 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 2000 PCS INVOICE : FTO21GIN24040567 LOCAL INVOICE : TO21GIN24040567 PO-ITEM: 4510002830-20, CUSTOMER PO: MATERIAL: FZ7222-070, NAME: Y NK BRSLA MINI B NFS, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER BACKPACK, HSCODE: 42029290 255 CARTONS 1491.66 KGS 18.03 CBM 255 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1500 PR INVOICE : VTF24011176321Z PO-ITEM: 4510020868-170, CUSTOMER PO: MATERIAL: DJ7883-402, NAME: NIKE AIR ZOOM STRUCTURE 25, 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, AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1120 PK
Origin Country
Unloading Port
Quantity
1120
Unit
CTN
Weight
11384
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 188 CARTONS 2062.36 KGS 31.15 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 188 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 6768 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : 412456 PO-ITEM: 4510124179-30, CUSTOMER PO: 2481091 MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 68 COTTON, 29 POLYESTER, SPANDEX SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, 23 CARTONS 97.52 KGS 1.45 CBM 23 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 276 PCS INVOICE : FTO21GIN24050004 LOCAL INVOICE : TO21GIN24050004 PO-ITEM: 4510061662-40, CUSTOMER PO: 2469870 MATERIAL: DR6091-019, NAME: Y NK BRSLA JDI MI BKPK, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER OTHE BACKPACK, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 317 CARTONS 1611.4 KGS 18.94 CBM 317 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1902 PR INVOICE : VTF24013175566Z PO-ITEM: 4510069534-20, CUSTOMER PO: 2469850 MATERIAL: FJ7765-003, NAME: W NIKE JOURNEY RU GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 259 CARTONS 1412 KGS 16.04 CBM 259 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1554 PR INVOICE : VTF24013173973Z PO-ITEM: 4510069534-10, CUSTOMER PO: 2469849 MSR YES AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 787 PK
Origin Country
Unloading Port
Quantity
787
Unit
CTN
Weight
8883
Importer Name