Get Complete Import-Export Data
Please Note: We only provide US Import & Export trade data. We aren’t dealing in logistics or product sale & purchase.
Search live footwear import data of the USA under HS Code 61023000 and get information about goods imported under this code. Explore detailed shipment records including product details, quantity, weight, origin country, importer name, & port information. Identify top footwear products imported under HS Code 61023000 and analyze trade volumes, frequency, & import trends.
02/Jun/2024
FREIGHT COLLECT 111 CARTONS 696.48 KGS 7.95 CBM OCM-CTP FREIGHT AS ARRANGED 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM 111 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 666 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : FV488020524 PO-ITEM: 4510068931-10, CUSTOMER PO: 32103741 MATERIAL: DZ0502-004, NAME: AIR DIAMOND VARSI TURF, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL LOW TOP, HSCODE: 6404119080 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER 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 225 CARTONS 1504.34 KGS 14.83 CBM 225 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1350 PR INVOICE : FV477040524 PO-ITEM: 4510023303-20, CUSTOMER PO: 32103742 MATERIAL: DZ0503-104, NAME: AIR ZOOM DIAMOND ELITE TURF, GENDER/AGE: MENS HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (81 POLYESTER-19 POLYURETHA 108 CARTONS 676.34 KGS 7.71 CBM 108 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 648 PR INVOICE : FV488260524 PO-ITEM: 4510068931-20, CUSTOMER PO: 32103746 MATERIAL: FN7454-102, NAME: AIR DIAMOND VARSI LEATHER/TEXTILE (100 POLYESTER) 101 CARTONS 280.88 KGS 5.7 CBM 606 PCS OF APPAREL GOODS INVOICE NO : VE24050074 P.O. : 4510076951 ITEM: 00040 MATERIAL: FV7423-010 SHIP TO: 0000350913 PLANT: 1052 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 263021303 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: 61023000 DESC.: WOMENS KNIT W NK INF DF FZ LS TOP 63 NYLON 37 THERMOPLASTIC POLYURETHANE SHIPPER: E-TOP VIETNAM CO.,LTD IX-4 IX-3 IX-2 LOT IX-1, MY XUAN B1 TIEN HUNG INDUSTRIAL ZONE,MY XUAN WAR PHU MY TOWNSHIP,BA RIA-VUNG TAU VIETN INVOICE NO : VE24050076 P.O. : 4510076951 ITEM: 00030 MATERIAL: FV7423-634 CUSTOMER PO : 263021306 21 CARTONS 94.76 KGS 1.18 CBM 252 PCS OF APPAREL GOODS INVOICE NO : VE24050075 P.O. : 4510076951 ITEM: 00020 CUSTOMER PO : 263021436 33 CARTONS 121.24 KGS 1.86 CBM 396 PCS OF APPAREL GOODS INVOICE NO: VA24050299 P.O. : 4510037305 MATERIAL: DV9833-097 ITEM: 00010 DESC. : M NK DF PRIMARY STMT TANK GENDER : MENS MATERIAL CONTENT : 62 COTTON 38 POLYESTER AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : 134041373 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61102020 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 59 CARTONS 179.08 KGS 1.74 CBM 59 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : VEN077224 PO-ITEM: 4510037311-10, CUSTOMER PO: 92602487 MATERIAL: DV9336-010, NAME: M NK DF UNLIMITED UL, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO UPPER THIGH LENGTH SHORT, 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 CITY,VIETNAM 249 CARTONS 781.86 KGS 7.29 CBM QTY: 2988 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V13737 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 350913 PLANT: 1052 PO-ITEM: 4510039702-00020 MATERIAL: FN3098-657 CUSTOMER PO: 134045524 HS CODE: 62034300 NAME: M NK CLUB FLOW SHORT CHECKERS GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 47 CARTONS 148.22 KGS 1.38 CBM QTY: 564 PCS OF NIKE APPAREL GOODS INVOICE : 24V13736 PO-ITEM: 4510039702-00010 MATERIAL: FN3098-365 CUSTOMER PO: 453052738 57 CARTONS 539.88 KGS 4.25 CBM QTY: 684 PCS OF NIKE APPAREL GOODS INVOICE : 24V13739 PO-ITEM: 4510039512-00010 MATERIAL: FZ0631-410 CUSTOMER PO: 134044187 HS CODE: 62113390 NAME: M NK CLUB HARRINGTON CRDRY JKT 26 CARTONS 164.12 KGS 1.29 CBM QTY: 312 PCS OF NIKE APPAREL GOODS INVOICE : 24V13735 PO-ITEM: 4510081811-00010 MATERIAL: FN3096-281 CUSTOMER PO: 453052607 HS CODE: 62034290 NAME: M NK CLUB BARCELONA PANT 115 CARTONS 519 KGS 4.92 CBM 115 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 690 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000350913 INVOICE : FDVX1AIN24050258 FCI : DVX1AIN24050258 PO-ITEM: 4510066992-10, CUSTOMER PO: 46200335 MATERIAL: HF6885-106, NAME: JORDAN 1 LOW YOUT CLEAT, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL FIELD MULTIPURPOSE LOW TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1253 PK
1253
CTN
9687
Importer Name
02/Jun/2024
FREIGHT COLLECT 20 CARTONS 38.8 KGS 0.84 CBM OCM-CTP FREIGHT AS ARRANGED 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000268915 INVOICE : A117891Q PO-ITEM: 4510031540-10, CUSTOMER PO: 14104140 MATERIAL: FZ2011-223, NAME: U J PRO CAP US FB DC 5 PNL, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT 24 CARTONS 40.32 KGS 0.52 CBM 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : A117892Q PO-ITEM: 4510031550-10, CUSTOMER PO: 48000069 MATERIAL: FZ2121-100, NAME: U NK CLUB CAP U C AF1 PTCH L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU MATERIAL CONTENT: 100 COTTON 59 CARTONS 301.8 KGS 3.58 CBM 59 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 354 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : VTF2401173051Z PO-ITEM: 4510023913-10, CUSTOMER PO: 41802785 MATERIAL: DR2670-106, NAME: W NIKE REACTX INFINITY RUN 4, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS 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 103 CARTONS 463.42 KGS 5.81 CBM 1236 PCS OF APPAREL GOODS INVOICE NO : VE24050070 P.O. : 4510076950 ITEM: 00030 MATERIAL: FV7423-010 SHIP TO: 0000268915 PLANT: 1052 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 263021396 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: 61023000 DESC.: WOMENS KNIT W NK INF DF FZ LS TOP 63 NYLON 37 THERMOPLASTIC POLYURETHANE SHIPPER: E-TOP VIETNAM CO.,LTD IX-4 IX-3 IX-2 LOT IX-1, MY XUAN B1 TIEN HUNG INDUSTRIAL ZONE,MY XUAN WAR PHU MY TOWNSHIP,BA RIA-VUNG TAU VIETN 180 CARTONS 324 KGS 3.87 CBM 180 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2160 PCS INVOICE : VPAH240501019 PO-ITEM: 4510037221-00020, CUSTOMER PO: 14104 MATERIAL: FB5368-410, NAME: U NK CLUB CAP U C FUT WSH L, GENDER/AGE: ADULT UNISEX SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM INVOICE : VPAH240501020 PO-ITEM: 4510037221-00030, CUSTOMER PO: 14104 MATERIAL: FB5368-100, NAME: U NK CLUB CAP U C 152 CARTONS 273.6 KGS 3.27 CBM 152 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1824 PCS INVOICE : VPAH240501021 PO-ITEM: 4510037221-00040, CUSTOMER PO: 14104 MATERIAL: FB5368-370, NAME: U NK CLUB CAP U C 185.4 KGS 2.22 CBM 103 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1236 PCS INVOICE : VPAH240501022 PO-ITEM: 4510037221-00050, CUSTOMER PO: 14104 MATERIAL: FB5368-073, NAME: U NK CLUB CAP U C 230 CARTONS 414 KGS 4.95 CBM 230 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2760 PCS INVOICE : VPAH240501023 PO-ITEM: 4510037221-00060, CUSTOMER PO: 14104 MATERIAL: FB5368-011, NAME: U NK CLUB CAP U C INVOICE : VPAH240501065 PO-ITEM: 4510079905-00030, CUSTOMER PO: 14104 MATERIAL: FB5368-224, NAME: U NK CLUB CAP U C INVOICE : VPAH240501066 PO-ITEM: 4510079905-00040, CUSTOMER PO: 14104 MATERIAL: FB5368-629, NAME: U NK CLUB CAP U C 187 CARTONS 336.6 KGS 4.02 CBM 187 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2244 PCS INVOICE : VPAH240501067 PO-ITEM: 4510079905-00050, CUSTOMER PO: 14104 MATERIAL: FB5368-010, NAME: U NK CLUB CAP U C INVOICE : VPAH240501064 PO-ITEM: 4510079905-00020, CUSTOMER PO: 14104 MATERIAL: FB5368-480, NAME: U NK CLUB CAP U C 118 CARTONS 278.48 KGS 3.47 CBM 118 CARTONS OF APPAREL DIVISION OF GOODS, QTY 708 EA INVOICE : VEN076524 PO-ITEM: 4509987088-10, CUSTOMER PO: 13404404 MATERIAL: FZ0758-307, NAME: M NK TCH WVN STRA LEG PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN FULL LENGTH PANT, HSCODE: 62034390 MATERIAL CONTENT: 100 NYLON SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 34 CARTONS 124.65 KGS 1.92 CBM 408 PCS OF APPAREL GOODS INVOICE NO: VA24050298 P.O. : 4510037304 MATERIAL: DV9833-097 ITEM: 00010 DESC. : M NK DF PRIMARY STMT TANK GENDER : MENS MATERIAL CONTENT : 62 COTTON 38 POLYESTER AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : 134041368 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61102020 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 69 CARTONS 209.16 KGS 2.03 CBM 69 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN076724 PO-ITEM: 4510037310-10, CUSTOMER PO: 92602486 MATERIAL: DV9336-010, NAME: M NK DF UNLIMITED UL, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO UPPER THIGH LENGTH SHORT, HSCODE: 62034390 MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX 119 CARTONS 280.84 KGS 3.5 CBM 119 CARTONS OF APPAREL DIVISION OF GOODS, QTY 714 EA INVOICE : VEN076624 PO-ITEM: 4509987088-20, CUSTOMER PO: 13404399 MATERIAL: FZ0758-010, NAME: M NK TCH WVN STRA 62 CARTONS 263.15 KGS 5.24 CBM 62 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2232 EA INVOICE : A117893Q PO-ITEM: 4510079893-10, CUSTOMER PO: 57000579 MATERIAL: FB5625-247, NAME: U NK DF CLUB CAP P, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN ADJUSTABLE CAP, HSCODE: 65050090 PO-ITEM: 4510079893-20, CUSTOMER PO: 57000579 MATERIAL: FB5625-222, NAME: U NK DF CLUB CAP 51 CARTONS 483.96 KGS 3.8 CBM QTY: 612 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V13686 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 268915 PLANT: 1052 PO-ITEM: 4510039511-00010 MATERIAL: FZ0631-410 CUSTOMER PO: 134044184 HS CODE: 62113390 NAME: M NK CLUB HARRINGTON CRDRY JKT GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 2225 PK
2225
CTN
9003
Importer Name
The US footwear import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 61023000.
Footwear products are classified under HS code 61023000, with specific subcategories for different footwear materials and finished goods.
Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.
You can fill out a sample request contact form or contact customer support via our website to receive a data preview, or simply email us at info@tradeimex.in.
HS Code 61023000 includes a wide range of footwear items such as:
for industrial use.