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.
Get live and verified US footwear import data from china under HS Code 62. Explore US footwear importers, volume, and value of footwear products imported by the US from china. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–china footwear trade under HS Code 62.
Date
2024-05-31
HS Code
Product Description
21 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 59 PR INVOI CE#: FDS11APR24040011 FCI#: D S11APR24040011 PO-ITEM: 45099 47103-10, CUSTOMER PO: STANDA RD DESCRIPTION: MENS GOLF LOW TOP, HSCODE: 64021990 33 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 143 PR INVO ICE#: FDPX1APR24040075 FCI#: DPX1APR24040075 PO-ITEM: 4509 938542-60, CUSTOMER PO: STAND ARD DESCRIPTION: MENS BASKETBA LL LOW TOP, HSCODE: 64039960 37 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 158 PR INVO ICE#: FDPX1APR24040092 FCI#: DPX1APR24040092 PO-ITEM: 4509 977294-10, CUSTOMER PO: STAND 26 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 91 PR INVOI CE#: FDOX1APR24042016 LOCAL I NVOICE#: DOX1APR24042016 PO-I TEM: 4509978202-10, CUSTOMER P O: STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBALL LOW TO N OF GOODS, QTY: 26 PR INVOI CE#: FDOX1APR24042008 LOCAL I NVOICE#: DOX1APR24042008 PO-I TEM: 4509973177-40, CUSTOMER P O: STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIG 41 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 138 PR INVO ICE#: FDOX1APR24042011 LOCAL INVOICE#: DOX1APR24042011 PO- ITEM: 4509978201-250, CUSTOMER PO: STANDARD DESCRIPTION: ME NS BASKETBALL LOW TOP, HSCODE CE#: FDOX1APR24042007 LOCAL I NVOICE#: DOX1APR24042007 PO-I TEM: 4509973177-10, CUSTOMER P ICE#: FDOX1APR24042012 LOCAL INVOICE#: DOX1APR24042012 PO- ITEM: 4509978201-270, CUSTOMER 22 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 112 PR INVO ICE#: FDOX1APR24042015 LOCAL INVOICE#: DOX1APR24042015 PO- ITEM: 4509978201-390, CUSTOMER CE#: FDOX1APR24042009 LOCAL I NVOICE#: DOX1APR24042009 PO-I TEM: 4509973179-10, CUSTOMER P SCHOOL UNSX BASKETBALL THREE PR INVOICE#: FDOX1APR24042010 LOCAL INVOICE#: DOX1APR24042 010 PO-ITEM: 4509973181-70, C USTOMER PO: STANDARD DESCRIPT ION: MENS BASKETBALL LOW TOP, HSCODE: 64039960 ICE#: FDOX1APR24042013 LOCAL INVOICE#: DOX1APR24042013 PO- ITEM: 4509978201-290, CUSTOMER N OF GOODS, QTY: 86 PR INVOI CE#: FDS11APR24040008 FCI#: D S11APR24040008 PO-ITEM: 45099 78601-150, CUSTOMER PO: STAND ARD DESCRIPTION: MENS GOLF LOW TOP, HSCODE: 64021900 SHIPP 27 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 90 PR INVOI CE#: FDS11APR24040015 FCI#: D S11APR24040015 PO-ITEM: 45098 97560-30, CUSTOMER PO: STANDA TOP, HSCODE: 64041117 29 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 108 PR INVO ICE#: FDS11APR24040029 FCI#: DS11APR24040029 PO-ITEM: 4509 978601-170, CUSTOMER PO: STAN DARD DESCRIPTION: MENS GOLF LO W TOP, HSCODE: 64021907 15 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 42 PR INVOI CE#: FDS11APR24040012 FCI#: D S11APR24040012 PO-ITEM: 45099 47103-30, CUSTOMER PO: STANDA 23 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 46 PR INVOI CE#: FDS11APR24040020 FCI#: D S11APR24040020 PO-ITEM: 45099 47103-20, CUSTOMER PO: STANDA 93 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 498 PR INVO ICE#: FDS11APR24040021 FCI#: DS11APR24040021 PO-ITEM: 4509 978219-20, CUSTOMER PO: STAND ARD DESCRIPTION: WOMENS BASIC/ ACTIVE THREE QUARTER HIGH, HS 25 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 117 PR INVO ICE#: FDS21APR24040008 FCI#: DS21APR24040008 PO-ITEM: 4509 977306-30, CUSTOMER PO: STAND ARD DESCRIPTION: WOMENS FITNES S/WORKOUT LOW TOP, HSCODE: 64 28 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 140 PR INVO ICE#: FDS21APR24040007 FCI#: DS21APR24040007 PO-ITEM: 4509 977306-20, CUSTOMER PO: STAND 32 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 132 PR INVO ICE#: FDS11APR24040019 FCI#: DS11APR24040019 PO-ITEM: 4509 946350-60, CUSTOMER PO: STAND ARD DESCRIPTION: ADULT UNISEX GOLF LOW TOP, HSCODE: 6403999 N OF GOODS, QTY: 106 PR INVO ICE#: FDS11APR24040026 FCI#: DS11APR24040026 PO-ITEM: 4509 978601-70, CUSTOMER PO: STAND TOP, HSCODE: 64021907 CE#: FDS11APR24040009 FCI#: D S11APR24040009 PO-ITEM: 45099 78601-160, CUSTOMER PO: STAND ICE#: FDS11APR24040027 FCI#: DS11APR24040027 PO-ITEM: 4509 978601-90, CUSTOMER PO: STAND 17 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 50 PR INVOI CE#: FDS11APR24040016 FCI#: D S11APR24040016 PO-ITEM: 45099 46341-10, CUSTOMER PO: STANDA RD DESCRIPTION: MENS BASKETBAL L THREE QUARTER HIGH, HSCODE: 18 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 75 PR INVOI CE#: FDS11APR24040030 FCI#: D S11APR24040030 STANDARD DESCR IPTION: ADULT UNISEX GOLF LOW TOP, HSCODE: 64029932 CE#: FDS11APR24040007 FCI#: D S11APR24040007 PO-ITEM: 45099 78601-110, CUSTOMER PO: STAND TOP, HSCODE: 64021900 N OF GOODS, QTY: 151 PR INVO ICE#: FDS21APR24040006 FCI#: DS21APR24040006 PO-ITEM: 4509 977306-10, CUSTOMER PO: STAND 36 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 155 PR INVO ICE#: FDS11APR24040028 FCI#: DS11APR24040028 PO-ITEM: 4509 978601-130, CUSTOMER PO: STAN W TOP, HSCODE: 64021900 89 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 465 PR INVO ICE#: FDS11APR24040001 FCI#: DS11APR24040001 PO-ITEM: 4509 946341-60, CUSTOMER PO: STAND LL THREE QUARTER HIGH, HSCODE 30 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 127 PR INVO ICE#: FDS11APR24040010 FCI#: DS11APR24040010 PO-ITEM: 4509 946341-20, CUSTOMER PO: STAND N OF GOODS, QTY: 114 PR INVO ICE#: FDS11APR24040006 FCI#: DS11APR24040006 PO-ITEM: 4509 978601-50, CUSTOMER PO: STAND 31 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 146 PR INVO ICE#: FDS11APR24040004 FCI#: DS11APR24040004 PO-ITEM: 4509 978220-10, CUSTOMER PO: STAND N OF GOODS, QTY: 77 PR INVOI CE#: FDVX1APR24040018 FCI#: D VX1APR24040018 PO-ITEM: 45099 73176-340, CUSTOMER PO: STAND ARD DESCRIPTION: MENS CROSS TR AINING LOW TOP, HSCODE: 64041 N OF GOODS, QTY: 76 PR INVOI CE#: FDVX1APR24040021 FCI#: D VX1APR24040021 PO-ITEM: 45099 73183-20, CUSTOMER PO: STANDA RD DESCRIPTION: MENS OTHER HIG H TOP, HSCODE: 64041190 24 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 103 PR INVO ICE#: FDVX1APR24040012 FCI#: DVX1APR24040012 PO-ITEM: 4509 978203-10, CUSTOMER PO: STAND ARD DESCRIPTION: WOMENS CROSS TRAINING LOW TOP, HSCODE: 640 OCM-CTP -CITY,VIET NAM 60 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 304 PR INVOICE#: VHP24C01958 PO-ITEM: 4509977 296-40, CUSTOMER PO: STANDARD DESCRIPTION: ADULT UNISEX SKA TEBOARDING LOW TOP, HSCODE: 6 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 50 EA INVOICE# : A114775Q PO-ITEM: 450997105 4-10, CUSTOMER PO: STANDARD D ESCRIPTION: ADULT UNISEX SPORT CASUAL WOVEN BUCKET HAT, HSC ODE: 65050090 SHIPPER: GREENT 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 432 EA INVOI CE#: A114773Q PO-ITEM: 450997 2208-10, CUSTOMER PO: STANDAR D DESCRIPTION: ADULT UNISEX GO LF WOVEN ADJUSTABLE CAP, HSCO DE: 65050090 PO-ITEM: 4509972 1 CARTONS OF APPAREL DIVISION : A114776Q PO-ITEM: 450994494 1-10, CUSTOMER PO: STANDARD D CASUAL KNIT BEANIE, HSCODE: 65050090 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 775 EA INVOIC E#: A114774Q PO-ITEM: 4509941 955-10, CUSTOMER PO: STANDARD DESCRIPTION: ADULT UNISEX FI TNESS/WORKOUT WOVEN ADJUSTABLE CAP, HSCODE: 65050090 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 387 EA INVOIC E#: A114770Q PO-ITEM: 4509944 944-10, CUSTOMER PO: STANDARD DESCRIPTION: ADULT UNISEX SPO RT CASUAL WOVEN ADJUSTABLE CA P, HSCODE: 650500 CE#: A114772Q PO-ITEM: 450997 2207-10, CUSTOMER PO: STANDAR 2 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 60 EA INVOICE# : A114780Q PO-ITEM: 450997105 3-20, CUSTOMER PO: STANDARD D 650500 PO-ITEM: 4509971053-40 OF GOODS, QTY: 69 EA BUY GROU P: PROMOTIONAL, AFS: 01PMO SH IP-TO PLANT: 1015, CUSTOMER: INVOICE#: A114769Q PO-ITEM: 4 509943428-10, CUSTOMER PO: ST ANDARD DESCRIPTION: ADULT UNIS OF GOODS, QTY: 192 EA INVOIC E#: A114778Q PO-ITEM: 4509944 943-10, CUSTOMER PO: SWSH F24 L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UN ISEX SPORT CASUAL KNIT BEANIE 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 200 EA INVOIC E#: A114779Q PO-ITEM: 4509971 050-10, CUSTOMER PO: STANDARD RT CASUAL KNIT BEANIE, HSCODE : 65050090 PO-ITEM: 450997105 : A114771Q PO-ITEM: 450997220 6-10, CUSTOMER PO: STANDARD D CASUAL WOVEN ADJUSTABLE CAP, HSCODE: 65050090 OF GOODS, QTY: 40 EA INVOICE# : A114803Q PO-ITEM: 450997912 5-10, CUSTOMER PO: STANDARD D ESCRIPTION: ADULT UNISEX FOOTB ALL KNIT HEADWEAR - BEANIE, H SCODE: 65050090 OF GOODS, QTY: 108 EA INVOIC E#: A114918Q PO-ITEM: 4509980 838-10, CUSTOMER PO: STANDARD CAP, HSCODE: 65050090 PO-IT N OF GOODS, QTY: 85 PR INVOI CE#: FV470530424 PO-ITEM: 450 9978197-30, CUSTOMER PO: STAN DARD DESCRIPTION: MENS BASEBAL L LOW TOP, HSCODE: 6402999005 SHIPPER: FREETREND INDUSTRIA 13 CARTONS OF FOOTWEAR DIVISIO ICE#: FV458850424 PO-ITEM: 45 09946307-10, CUSTOMER PO: STA NDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 6404119080 N OF GOODS, QTY: 39 PR INVOI CE#: FV470480424 PO-ITEM: 450 9973175-20, CUSTOMER PO: STAN DARD DESCRIPTION: GRD SCHOOL U NSX RUNNING LOW TOP, HSCODE: QTY: 26 PCS OF NIKE APPAREL GO ODS INVOICE#: 24V08888 PO-IT EM: 4509954290-00010 HS CODE: 62034319 NAME: M NK DF WVN I CON PANT STRTFV SHIPPER: VIET TIEN GARMENT CORPORATION NO.7 , LE MINH XUAN STREET, WARD 7, QTY: 295 PCS OF NIKE APPAREL G OODS MSR: NO INVOICE#: 24V08 899 PO-ITEM: 4509993675-00010 /20/30/40 HS CODE: 62034300 NAME: M NK CLUB FLOW SHORT QTY: 122 PCS OF NIKE APPAREL G 889 PO-ITEM: 4509994125-00010 HS CODE: 62034319 NAME: M N K DF WVN ICON PANT STRTFV 44 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 228 PR INVO ICE#: FDOX1APR24042018 LOCAL INVOICE#: DOX1APR24042018 PO- ITEM: 4510020491-20, CUSTOMER PO: STANDARD DESCRIPTION: MEN S BASKETBALL LOW TOP, HSCODE: ICE#: FDOX1APR24042014 LOCAL INVOICE#: DOX1APR24042014 PO- ITEM: 4509978201-300, CUSTOMER PO: MENS STANDARD DESCRIPTI ON: MENS BASKETBALL LOW TOP, 38 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 187 PR INVO ICE#: FDOX1APR24042017 LOCAL INVOICE#: DOX1APR24042017 PO- ITEM: 4510020489-10, CUSTOMER 55 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 325 PR INVO ICE#: PCV240165PM PO-ITEM: 45 09830153-30, CUSTOMER PO: STA NDARD DESCRIPTION: MENS BASKET BALL THREE QUARTER HIGH, HSCO DE: 64029199 SHIPPER: POU CHE QTY: 888 PCS OF NIKE APPAREL G 912 PO-ITEM: 4509993305-00060 /80 HS CODE: 62114390 NAME: W NK TM WR JKT SHIPPER: VIETT IEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, QTY: 44 PCS OF NIKE APPAREL GO ODS MSR: NO INVOICE#: 24V088 92 PO-ITEM: 4509959741-00020 HS CODE: 62014010 NAME: M J ESS HBR WIND JKT QTY: 379 PCS OF NIKE APPAREL G 910 PO-ITEM: 4509951755-00010 HS CODE: 62014000 NAME: M N SW TF RPL LEGACY HD JKT QTY: 732 PCS OF NIKE APPAREL G 898 PO-ITEM: 4509994139-00010 /30/50/60 HS CODE: 62114390 NAME: W NSW TF SYNFL NK CLSC V EST QTY: 56 PCS OF NIKE APPAREL GO 85 PO-ITEM: 4509993457-00010 HS CODE: 62046390 NAME: U NK SABRINA SIGNATURE SHORT QTY: 218 PCS OF NIKE APPAREL G 963 PO-ITEM: 4509993484-00020 /30/40 HS CODE: 62046300 NAM E: W ONE CAPSULE ULTRA HR SHOR T QTY: 357 PCS OF NIKE APPAREL G 973 PO-ITEM: 4509993487-00020 HS CODE: 62034300 NAME: M N K DF FORM GFX PANT TPR QTY: 30 PCS OF NIKE APPAREL GO ODS MSR: NO INVOICE#: 24V089 54 PO-ITEM: 4509993697-00020 HS CODE: 62033300 NAME: K NS W TF RPL HGH SYNFL VEST UL 55 PO-ITEM: 4509953878-00010 HS CODE: 62113390 NAME: K NS W LOW SYNFL JKT ADP QTY: 52 PCS OF NIKE APPAREL GO 64 PO-ITEM: 4509993484-00010 HS CODE: 62046300 NAME: W ON E CAPSULE ULTRA HR SHORT QTY: 63 PCS OF NIKE APPAREL GO 90 PO-ITEM: 4509953987-00010 HS CODE: 62014090 NAME: M J MVP HBR JKT QTY: 340 PCS OF NIKE APPAREL G 923 PO-ITEM: 4509993461-00040 /50 HS CODE: 62024000 NAME: W NSW ESSNTL UV WVN JKT HD 91 PO-ITEM: 4509993470-00010 QTY: 90 PCS OF NIKE APPAREL GO 44 PO-ITEM: 4509994331-00010 HS CODE: 62114390 NAME: W NS W ADY BOMBER N OF GOODS, QTY: 144 PR INVO ICE#: FDVX1APR24040113 FCI#: DVX1APR24040113 PO-ITEM: 4509 946320-90, CUSTOMER PO: STAND ARD DESCRIPTION: MENS FOOTBALL THREE QUARTER HIGH, HSCODE: 52 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 275 PR INVO ICE#: FDVX1APR24040096 FCI#: DVX1APR24040096 PO-ITEM: 4509 946320-20, CUSTOMER PO: STAND 11 CARTONS OF FOOTWEAR DIVISIO CE#: FDVX1APR24040119 FCI#: D VX1APR24040119 PO-ITEM: 45099 46320-200, CUSTOMER PO: STAND N OF GOODS, QTY: 94 PR INVOI CE#: FDVX1APR24040076 FCI#: D VX1APR24040076 PO-ITEM: 45099 46320-10, CUSTOMER PO: VARSIT Y TB P, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS FOOTBAL 20 CARTONS OF FOOTWEAR DIVISIO CE#: FDVX1APR24040080 FCI#: D VX1APR24040080 PO-ITEM: 45099 46320-110, CUSTOMER PO: STAND 78 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 427 PR INVO ICE#: FDVX1APR24040085 FCI#: DVX1APR24040085 PO-ITEM: 4509 946320-220, CUSTOMER PO: STAN L THREE QUARTER HIGH, HSCODE: 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 197 PR INVO ICE#: FDVX1APR24040088 FCI#: DVX1APR24040088 PO-ITEM: 4509 946320-130, CUSTOMER PO: STAN SHIPPER: DONA PACIFIC (VIETNA M) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/ B OF FENG TAY ENTERPRISES CO., LTD P, HSCODE: 64029990 SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRAN G BOM DISTRICT, DONG NAI PROV INCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD H, HSCODE: 64041190 : 64029990 QUARTER HIGH, HSCODE: 64039190 ER: VIETNAM DONA STANDARD FOOT WEAR CO.,LTD XUAN LOC I.Z, XU AN TAM WARD, XUAN LOC DONG NA I PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., CODE: 64041190 041190 0 64029190 : 64029190 CODE: 64039190 190 SHIPPER: DONA VICTOR FOOT WEAR CO.,LTD SONG MAY IZ, BAC DONG NAI PROVINCE,VIET NAM O /B OF FENG TAY ENTERPRISES CO. ,LTD 41190 NO WOOD PACKAGING MAT ERIAL RELAY VESSEL MSC TRIEST E 416N CONTAINER SUMMARY --- -- MRSU6368547 ML-VN4701164 4 0X9'6 1086CTN 64.460CBM 5713. 000KGS TRHU4522213 ML-VN03579 56 40X9'6 1058CTN 65.750CBM 5 572.800KGS B/L TOTAL SUMMARY ------ 2144CTN 130.210CBM 112 85.800KGS 4039990 SHIPPER: VIETNAM CHIN GLUH SHOES CO.,LTD THUANDAO I NDUSTRIAL ZONE, BENLUC DISTRI CT, LONG AN PROVINCE,VIETNAM ECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D 02,CHAU DUC INDUSTRIAL ZONE N GHIA THANH COMMUNE, CHAU DUC D ISTRICT 208-20, CUSTOMER PO: STANDARD DESCRIPTION: ADULT UNISEX GOL F WOVEN ADJUSTABLE CAP, HSCOD E: 65050090 PO-ITEM: 45099722 08-30, CUSTOMER PO: STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN ADJUSTABLE CAP, HSCODE : 65050090 PO-ITEM: 450997220 8-40, CUSTOMER PO: STANDARD D ESCRIPTION: ADULT UNISEX GOLF WOVEN ADJUSTABLE CAP, HSCODE: 207-20, CUSTOMER PO: STANDARD 07-30, CUSTOMER PO: STANDARD 7-40, CUSTOMER PO: STANDARD D , CUSTOMER PO: STANDARD DESCR IPTION: ADULT UNISEX SPORT CAS UAL KNIT BEANIE, HSCODE: 6505 00 EX SPORT CASUAL WOVEN ADJUSTA BLE CAP, HSCODE: 65050090 , HSCODE: 65050090 0-20, CUSTOMER PO: STANDARD D EM: 4509980838-20, CUSTOMER PO : STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN ADJUSTABLE CAP, HSCODE: 6505 0090 L (VIETNAM) CO.,LTD 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 TAN DISTRICT, HO CHI MINH CI TY,VIET NAM 64039960 SHIPPER: VIETNAM DO NA ORIENT CO.,LTD. SONG MAY I Z, BAC SON WARD TRANG BOM DIS TRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRIS ES CO.,LTD HSCODE: 64029990 64029990 N VIETNAM ENTERPRISE LTD. NGU YEN AI QUOC STREET, AN HOA QUA RTER, HOA AN WARD, BIEN HOA C ITY, DONG NAI PROVINCE, S.R. VIETNAM TAN DISTRICT, HO CHI MINH CIT Y,VIET NAM 64021990 SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ , BAC SON WARD TRANG BOM DIST RICT, DONG NAI PROVINCE,VIET N AM O/B OF FENG TAY ENTERPRISE S CO.,LTD 64021990
Origin Country
Unloading Port
Quantity
2144
Unit
CTN
Weight
11267.8776
Importer Name
Date
2024-05-31
HS Code
Product Description
GIRL DRESS, FOOTWEAR CHILDREN PU SHOES AS PER
Origin Country
Unloading Port
Quantity
699
Unit
CTN
Weight
7048
Importer Name
Date
2024-06-02
HS Code
Product Description
-HOA COMMUNE LANG GIANG DISTRI CT BAC GIANG PROVINCE VIETNA M BRAND: VANS VANS FOOTWEA R PO# 4200381526/420039718 9 4200381711/4200403914 HS CODE: 6403.9999/6404.1119 VANS FOOTWEAR PO# 4200385 494/4200386009 4200385513/42 00386603 4200386000 HS COD E: 640299/640419 MEN'S PANTS PO# 420036070200100 HS CODE: 6203430010 MENS 100% NYLON WOVEN POLYFILLED JACKET MENS 100% NYLON WOVEN JACKE T BOYS 100% NYLON WOVEN JACK ET BOYS 100% NYLON WOVEN POL YFILLED JACKET WOMENS 100% N YLON WOVEN POLYFILLED JACKET PO# 420037455000100/4200374 58000100 420037455000200/420 037455100100 420037458100100 /420037458300100 42003745810 0200/420037455200100 4200374 55300100/420037460500100 HS CODE:620140/620240 VANS FOOT WEAR PO# 4200396052 HS C ODE: 640391 NO WOOD PA CKAGING MATERIAL RELAY VESSE L MARIA Y 419N CONTAINER SUMMARY ---------- ------------------------- TG HU9726239 MLVN0645794 40X 9'6 511CTN 46.780CBM 4905.64 3KGS B/L TOTAL SUMMARY --- -- 511CTN 46.780CBM 4905.643 KGS
Origin Country
Unloading Port
Quantity
511
Unit
CTN
Weight
4905.684
Importer Name
Date
2024-06-02
HS Code
Product Description
OCM-CTP INVOICE# : 4646XM224 0306 DATE OF INV : 03/06/20 24 101 CARTON = 1,141 PAIRS OF FOOTWEAR PO# : 4 509917311 PO LINE ITEM : 00 010 MATERIAL : CN9675-002 DESCR : NIKE VICTORI ONE SLIDE SHIP TO : 516584 PL ANT : 1042 GENDER : MENS NET WEIGHT : 308.07 CUS T PO# : 7171349 HTS CODE : 6402999010 NPWP : 72.924 .148.9-505.000 NPWP:015427834 073000 -- SETIABUDI, KOTA A DM. JAKARTA SELATAN DKI JAKA RTA, 12920. AS AGENT OF: PT SELALU CINTA INDONESIA PT POU YUEN INDONESIA PT PRATAMA A BADI INDUSTRI PT EAGLE NICE I NDONESIA 676704/13/03/2024/04 0300 693837/23/03/2024/040300 681647/15/03/2024/040300 6 79637/14/03/2024/040300 13 CA RTONS OF APPAREL DIVISION OF GOODS, QTY: 306 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000516584 INVOICE#: IEI842 723 PO-ITEM: 4509879124-10, CUSTOMER PO: 7174596 MATERIA L: FZ5765-247, NAME: M NK CLU B CARGO PANT, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN FULL LENGT H PANT, HSCODE: 62034290 MA TERIAL CONTENT: 97% COTTON/3% SPANDEX TAX ID: 031168244740 1000 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 600 P R BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 104 2, CUSTOMER: 0000516584 INV OICE#: J240309006 PO-ITEM: 45 09862600-10, CUSTOMER PO: 717 8401 MATERIAL: FN1449-005, NA ME: FLEX RUNNER 3 (PS), GEN DER/AGE: PRE SCHOOL UNSX STAN DARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEX TILE ( 100% POLYESTER)/SYNTH ETIC LEATHER NW : 176.87 KGS INV DATE : 2024-03-11 NP WP : 01.061.827.0-057.000 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 402 PR BUY GR OUP: FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 1042, CUSTOM ER: 0000516584 INVOICE#: RY 23JB56416I PO-ITEM: 450986260 1-10, CUSTOMER PO: 7178348 M ATERIAL: FN1294-601, NAME: F LEX RUNNER 3 (GS), GENDER/AGE : GRD SCHOOL UNSX STANDARD DE SCRIPTION: GRD SCHOOL UNSX RU NNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER) CONNECT ING VESSEL : MAERSK SANTANA V. 417N
Origin Country
Unloading Port
Quantity
202
Unit
CTN
Weight
1075.032
Importer Name
Date
2024-06-03
HS Code
Product Description
SPORT SHOES QTY : 384 PR INV . NO. : YYJ0810327053 HS CODE .: 640319 PO NO.: 0134278543 ORDER NO.: 0300343129 ART N O.: IG5540 CUST NO.: 608005 -SHIPPER:TOWE MACAU,.MACAO; E VERVAN QING YUAN FOOTWEAR CO LTD ON; BOWKER ASIA LTD. SP ORT SHOES QTY : 889 PR INV. NO. : YYJ0810327054 HS CODE. : 640319 PO NO.: 0134278546 ORDER NO.: 0300343127 ART NO. : IG5541 CUST NO.: 608005 A DIDAS BRANDED SPORT SHOES QTY : 711 PR INV. NO. : EIENADT2 41384 HS CODE.: 640411 PO NO .: 0134521267 ORDER NO.: 030 0566547 ART NO.: IH3441 CUST NO.: 608005 SPORT SHOES QTY : 301 PR INV. NO. : YS6-240 4047 HS CODE.: 640411 PO NO. : A134278765 ORDER NO.: 03003 43853 ART NO.: IG8245 CUST : 323 PR INV. NO. : YS6-24040 38 HS CODE.: 640411 PO NO.: A134278743 ORDER NO.: 030034 3782 ART NO.: IG8245 CUST NO .: 608005 SPORT SHOES QTY : 307 PR INV. NO. : YS6-240405 3 HS CODE.: 640411 PO NO.: 0 134317052 ORDER NO.: 03004415 23 ART NO.: ID0267 CUST NO. : 608005 SPORT SHOES QTY : 3 05 PR INV. NO. : YS6-2404054 HS CODE.: 640411 PO NO.: 01 34317042 ORDER NO.: 030044152 4 ART NO.: ID0267 CUST NO.: 608005 SPORT SHOES QTY : 43 4 PR INV. NO. : YS6-2404039 HS CODE.: 640411 PO NO.: 0134 119424 ORDER NO.: 0300235425 ART NO.: ID3684 CUST NO.: 6 08005 SPORT SHOES QTY : 303 PR INV. NO. : YS6-2404055 H S CODE.: 640411 PO NO.: 01343 17003 ORDER NO.: 0300440794 ART NO.: ID0267 CUST NO.: 60 8005 SPORT SHOES QTY : 465 P R INV. NO. : YS6-2404056 HS CODE.: 640411 PO NO.: 013431 7004 ORDER NO.: 0300440795 A RT NO.: ID0267 CUST NO.: 6080 05 SPORT SHOES QTY : 52 PR INV. NO. : YS6-2404071 HS CO DE.: 640219 PO NO.: 013427843 5 ORDER NO.: 0300342631 ART NO.: IG3459 CUST NO.: 608005 SPORT SHOES QTY : 80 PR IN V. NO. : YS6-2404070 HS CODE .: 640219 PO NO.: 0134278406 ORDER NO.: 0300342077 ART NO .: IE2035 CUST NO.: 608005 SPORT SHOES QTY : 89 PR INV. NO. : YS6-2404072 HS CODE.: 640219 PO NO.: 0134278479 O RDER NO.: 0300342905 ART NO.: IE2036 CUST NO.: 608005 SPO RT SHOES QTY : 101 PR INV. NO. : YS6-2404065 HS CODE.: 6 40219 PO NO.: 0134278452 ORD ER NO.: 0300342789 ART NO.: I F2522 CUST NO.: 608005 SPOR T SHOES QTY : 90 PR INV. NO. : YS6-2404073 HS CODE.: 6402 19 PO NO.: 0134278429 ORDER NO.: 0300342524 ART NO.: IG3 458 CUST NO.: 608005 SPORT S HOES QTY : 309 PR INV. NO. : YS6-2404074 HS CODE.: 64041 1 PO NO.: A134278679 ORDER N O.: 0300343564 ART NO.: IG82 45 CUST NO.: 608005 SPORT SH OES QTY : 84 PR INV. NO. : Y S6-2404068 HS CODE.: 640219 PO NO.: 0134278359 ORDER NO. : 0300342283 ART NO.: IF2480 CUST NO.: 608005 LADIES' 10 0% RECYCLE POLYAMIDE WOVEN W INDBREAKER HS CODE.: 620240 PO NO.: 0134818303 ORDER NO.: 0300926242 ART NO.: HT3399 CUST NO.: 608005 LADIES' 100 % RECYCLE POLYAMIDE WOVEN WI NDBREAKER HS CODE.: 620240 PO NO.: 0134818436 ORDER NO.: 0300930507 ART NO.: IC0560
Origin Country
Unloading Port
Quantity
740
Unit
CTN
Weight
6023.808
Importer Name
Date
2024-06-03
HS Code
Product Description
OCM-CTP INVOICE NO:JV2N24D061 04 20 CTNS= 240 PRS OF NIKE FOOTWEAR HS CODE:640391 PLA NT CODE: 1008 SHIPTO CODE: 00 00075110 CUSTOMER PO REFERENC E: 1291685 NPWP:015427834073 000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA , 12920. AS AGENT OF: PT CHA NGSHIN REKSA JAYA PT POU YUE N INDONESIA PT GELINDO GARMEN TAMA PT CHANG SHIN INDONESIA PT CHING LUH INDONESIA PEB 0 38448/18/04/2024/040300 PEB 038216/17/04/2024/040300 PEB 039048/18/04/2024/040300 PEB 037856/17/04/2024/040300 PEB 037920/17/04/2024/040300 PEB 038449/18/04/2024/040300 PEB 037930/17/04/2024/040300 PEB 039026/18/04/2024/040300 PEB 038245/17/04/2024/040300 PEB 037392/16/04/2024/040300 PEB 037891/17/04/2024/040300 PE B 036843/15/04/2024/040300 PE B 037997/17/04/2024/040300 PE B 038447/18/04/2024/040300 IN VOICE NO:RY23LB59220D 89 CTNS = 534 PRS OF NIKE FOOTWEAR HS CODE:640299 PLANT CODE: 10 14 SHIPTO CODE: 0000075110 C USTOMER PO REFERENCE: 129124 1 INVOICE NO:RY24AA58612D 13 8 CTNS= 828 PRS OF NIKE FOOTW EAR HS CODE:640399 PLANT CO DE: 1014 SHIPTO CODE: 0000075 110 CUSTOMER PO REFERENCE: 1 291287 INVOICE NO:RY24AA58611 D 138 CTNS= 828 PRS OF NIKE FOOTWEAR HS CODE:640399 PLA NT CODE: 1014 SHIPTO CODE: 00 00075110 CUSTOMER PO REFEREN CE: 1291272 INVOICE NO:RY23L B56421D 25 CTNS= 300 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO COD E: 0000075110 CUSTOMER PO REF ERENCE: 1292091 INVOICE NO: RY23LB56413D 25 CTNS= 300 PRS OF NIKE FOOTWEAR HS CODE:64 0391 PLANT CODE: 1008 SHIPT O CODE: 0000075110 CUSTOMER P O REFERENCE: 1292092 INVOICE NO:RY23LB59110D 72 CTNS= 432 PRS OF NIKE FOOTWEAR HS CO DE:640299 PLANT CODE: 1014 S HIPTO CODE: 0000075110 CUSTOM ER PO REFERENCE: 1291268 IN VOICE NO:RY23LB58406D 126 CTN S= 756 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1 008 SHIPTO CODE: 0000075110 CUSTOMER PO REFERENCE: 129206 7 INVOICE NO:RY24AA58608D 1 72 CTNS= 1032 PRS OF NIKE FOO TWEAR HS CODE:640399 PLANT C ODE: 1014 SHIPTO CODE: 000007 5110 CUSTOMER PO REFERENCE: 1291288 INVOICE NO:RY23LB563 20D 25 CTNS= 300 PRS OF NIKE FOOTWEAR HS CODE:640391 PL ANT CODE: 1008 SHIPTO CODE: 0 000075110 CUSTOMER PO REFEREN CE: 1291607 INVOICE NO:RY23 LB56317D 48 CTNS= 576 PRS OF NIKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CO DE: 0000075110 CUSTOMER PO RE FERENCE: 1291606 INVOICE NO: RY23LB58409D 202 CTNS= 1212 P RS OF NIKE FOOTWEAR HS CODE :640391 PLANT CODE: 1008 SHI PTO CODE: 0000075110 CUSTOMER PO REFERENCE: 1292069 INVO ICE NO:RJI24040160 165 CTNS= 990 PRS OF NIKE FOOTWEAR HS CODE:6403999041 PLANT CODE: 1014 SHIPTO CODE: 0000075110 CUSTOMER PO REFERENCE: 12922 44 INVOICE NO:RJI24040158 4 2 CTNS= 504 PRS OF NIKE FOOTW EAR HS CODE:6403999041 PLANT CODE: 1014 SHIPTO CODE: 0000 075110 CUSTOMER PO REFERENCE : 1292447 INVOICE NO:RJI2404 0159 165 CTNS= 990 PRS OF NI KE FOOTWEAR HS CODE:64039990 41 PLANT CODE: 1014 SHIPTO C ODE: 0000075110 CUSTOMER PO R EFERENCE: 1292639 INVOICE N O:JJI24040421 22 CTNS= 198 PR S OF NIKE FOOTWEAR HS CODE:6 4039960 PLANT CODE: 1008 SH IPTO CODE: 0000075110 CUSTOME R PO REFERENCE: 1292258 INVO ICE NO:PGI003724 197 CTNS= 11 82 PCS OF NIKE APPAREL HS C ODE:62034990 PLANT CODE: 1052 SHIPTO CODE: 0000075110 CUS TOMER PO REFERENCE: 1292663
Origin Country
Unloading Port
Quantity
1671
Unit
CTN
Weight
5937.624
Importer Name
Date
2024-06-05
HS Code
Product Description
-MY HAO TOWN,HUNG YEN VIETNAM 160000 VIETNAM BRAND: THE NO RTH FACE M SUMMIT OFF WIDTH P ANT PO# 4200369134 HS CODE: 620343 FOOTWEAR PO# 420036 1832 HS CODE: 6403916075 M ACTION SHORT 2.0 PO# 4200365 429 HS CODE: 62034300 NO WOOD PACKAGING MATERIAL RELAY VESSEL LISA 417E CONTAINER S UMMARY ---------------------- ------------- MSKU0812334 MLV N0645650 40X9'6 110CTN 8.680C BM 723.548KGS B/L TOTAL SUMMA RY -------------------------- --------- 110CTN 8.680CBM 723 .548KGS
Origin Country
Unloading Port
Quantity
110
Unit
CTN
Weight
723.492
Importer Name
Date
2024-06-05
HS Code
Product Description
CONSOLIDATED CARGO FOOTWEAR, GARMENT HS CODE: 640399; 6204 63; 620469; 621143; 620459; 62 0439; 620290 PRINTED CIRCUIT BOARD HS CODE: 853400 FOR AMS-NVOCC SCAC CODE: MZLY
Origin Country
Unloading Port
Quantity
151
Unit
PKG
Weight
9347.3352
Importer Name
Date
2024-06-06
HS Code
Product Description
MEN'S JACKETS HS CODE:6203330000 DUO ELECTRIC SALT/PEPPER MILL HS CODE:8509409000 FOOTWEAR HS CODE:6402992900 VULCANIZED SHOES HS CODE:6404199000 PILLOW HS CODE:9404904000 BLK DUO ELECTRIC SALT PEP TODDLER GIRL BLUEY HIGH TOP PO 3000180913 PO 3000180912 PO 30 185341/30 185373 BLUE JERSEY SPORTS JACKET 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LP STANDISH COURT, MISSISSAUGA, ON CANADA L5R 0G 905-405-7685
Origin Country
Unloading Port
Quantity
816
Unit
CTN
Weight
8994
Importer Name
Date
2024-06-06
HS Code
Product Description
LADIES SHOES, KNIT SCARF, KNIT CAPS FOOTWEAR (LADIES SHOES) HS CODE 640419 HBL# ESLS724079 KNIT SCARF KNIT CAPS HS CODE 650500 HBL# ESLS724096 MEN'S 100% POLYESTER WOVEN SKATE SUIT JACKET HS CODE 620140 HBL# ESLS724101 FOOTWEAR HS CODE 640590, 640399, 640391 HBL# ESLS724117 SCAC CODE ACI 8473
Origin Country
Unloading Port
Quantity
860
Unit
CTN
Weight
7271
Importer Name
This Page displays all available import records for footwear products (under HS Code 62) that entered the US from China. It covers footwear shipment under HS code 62 to the US from China, recorded in the dataset
Each shipment record includes HS code, product description (e.g. type of footwear item), quantity or weight, unit of measure, unloading (entry) port in the US, and importer name.
Importers, exporters, suppliers, market analysts and trade researchers, anyone needing to track supply sources, import trends, or identify trading partners between China and the US can benefit from this data
Yes, the platform allows filtering or querying by HS code, product description, import date, unloading port, origin country, and likely other fields, enabling targeted searches within China-to-US footwear import data.
The US rubber exports to Belgium by HS code 40 data covers all rubber exports recorded under HS Code 40 from the US to Belgium, as per the tariff classification.