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Search live footwear import data of the USA under HS Code 620240 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 620240 and analyze trade volumes, frequency, & import trends.
02/Jun/2024
FREIGHT COLLECT 37 CARTONS 389.62 KGS 4.79 CBM OCM-CTP FREIGHT AS ARRANGED TAY NINH PROVINCE, VIETNAM 37 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2562 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000075110 INVOICE : A117877Q PO-ITEM: 4510037099-10, CUSTOMER PO: 1290941 MATERIAL: FV5296-410, NAME: U J PRO CAP S FB JUMPMAN, 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 21 CARTONS 299.47 KGS 2.78 CBM 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2520 EA INVOICE : A117878Q PO-ITEM: 4510031548-10, CUSTOMER PO: 1291102 MATERIAL: FZ2121-010, NAME: U NK CLUB CAP U C AF1 PTCH L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU MATERIAL CONTENT: 100 COTTON 44 CARTONS 728.48 KGS 5.75 CBM 44 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 5256 EA INVOICE : A118192Q PO-ITEM: 4510037198-10, CUSTOMER PO: 1291096 MATERIAL: FB5371-011, NAME: U NK DF CLUB CAP MTFUT L, GENDER/AGE: ADULT UNISEX 51 CARTONS 377.86 KGS 4.62 CBM 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 459 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : FV477770524 PO-ITEM: 4510023224-10, CUSTOMER PO: 1291348 MATERIAL: HM0265-001, NAME: THE NIKE PREMIER FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 6403197061 MATERIAL CONTENT: FULL 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 162 CARTONS 689.47 KGS 9.47 CBM 1458 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR VAPOR 16 CLUB FG/MG SHIP TO: 0000075110 PLANT: 1014 INVOICE NO: VNA24050214 L/C: ``` P.O. : 4510054944 MATERIAL: FQ8286-400 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: Y CUSTOMER PO : 1291058 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, 321.3 KGS 4.65 CBM 612 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO: VNA24050215 L/C: ``` MATERIAL: FQ8286-400 ITEM: 00040 CUSTOMER PO : 1291353 111 CARTONS 531.91 KGS 7.61 CBM 999 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO: VNA24050216 L/C: ``` MATERIAL: FQ8286-400 ITEM: 00010 CUSTOMER PO : 1291354 126 CARTONS 1015.81 KGS 8.24 CBM 126 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 756 PR INVOICE : VTF24013175650Z PO-ITEM: 4510069434-10, CUSTOMER PO: 1292493 MATERIAL: FJ4170-004, NAME: AIR FORCE 1 '07 L GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: HTSCODE:64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 14 CARTONS 192.8 KGS 1.77 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1584 PCS INVOICE : VPAH240501012 PO-ITEM: 4510037206-00010, CUSTOMER PO: 12910 MATERIAL: FB5368-011, 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 173 CARTONS 413.47 KGS 3.61 CBM QTY: 1038 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V13615 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 0000075110 PLANT: 1052 PO-ITEM: 4510038341-00010 MATERIAL: FZ5516-100 CUSTOMER PO: 1291943 HS CODE: 62024090 NAME: K NSW RPL WR HD JKT SR GENDER: YOUTH UNISEX STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 257 CARTONS 675.91 KGS 6.09 CBM QTY: 3084 PCS OF NIKE APPAREL GOODS INVOICE : 24V13614 PO-ITEM: 4510080934-00040 MATERIAL: FV7557-010 CUSTOMER PO: 1292313 HS CODE: 62046300 NAME: W NSW MR ESSNTL WVN SHORT GENDER: WOMENS 7 CARTONS 48.9 KGS 0.7 CBM 399 PCS OF APPAREL GOODS INVOICE NO: UNINK24053950 PLANT: 1052 SHIP TO:0000075110 CUSTOMER PO : 1290945 P.O. :4510076711 MATERIAL: FZ2050-410 ITEM:00010 DESC.: U J FLY CAP US FB JUMPMAN GENDER: ADULT UNISEX WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 399 PCS DIVISION CODE :10 HTS CODE: 65050090 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 12 CARTONS 105.6 KGS 1.2 CBM 864 PCS OF APPAREL GOODS INVOICE NO: UNINK24053899 CUSTOMER PO : 1291138 P.O. :4510038196 MATERIAL: FB5621-010 ITEM:00010 DESC.: U NK DF APEX BUCKET SB P STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN CAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 864 PCS AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1066 PK
1066
CTN
9490
Importer Name
02/Jun/2024
FREIGHT COLLECT 238 CARTONS 2061 KGS 22.16 CBM OCM-CTP FREIGHT AS ARRANGED 238 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2142 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : VTF2312168879Z PO-ITEM: 4509955351-170, CUSTOMER PO: 1289950 MATERIAL: DV1678-006, NAME: AIR VAPORMAX 2023 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 998 CARTONS 1326.93 KGS 23.46 CBM 998 CARTONS OF APPAREL DIVISION OF GOODS, QTY 6158 EA SHIP-TO PLANT: 1052, CUSTOMER: 0000075110 INVOICE : 150240003340 PO-ITEM: 4510038948-10, CUSTOMER PO: 1291779 MATERIAL: FD2857-010, NAME: G NK DF ONE WVN P GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT W FULL LENGTH PANT, HSCODE: 620463 MATERIAL CONTENT: 55 RECYCLED POLYESTER 45 POLYESTER WOVEN PANTS PO-ITEM: 4510038948-30, CUSTOMER PO: 1291780 PO-ITEM: 4510038948-20, CUSTOMER PO: 1291781 PO-ITEM: 4510038948-40, CUSTOMER PO: 1291782 SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 38 CARTONS 296 KGS 3.07 CBM 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 228 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE : FDVX1AIN24055009 FCI : DVX1AIN24055009 PO-ITEM: 4510006002-50, CUSTOMER PO: 1293059 MATERIAL: HQ4255-300, NAME: JORDAN LUKA 3, STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 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 176 CARTONS 447.04 KGS 3.17 CBM QTY: 1056 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V13616 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 0000075110 PLANT: 1052 PO-ITEM: 4510083006-00010 MATERIAL: FZ5563-010 CUSTOMER PO: 1291784 HS CODE: 62024090 NAME: G NSW VARSITY JKT GX STAR GENDER: GIRLS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 195 CARTONS 329.55 KGS 2.41 CBM QTY: 1560 PCS OF NIKE APPAREL GOODS INVOICE : 24V13612 PO-ITEM: 4510080934-00020 MATERIAL: FV7557-010 CUSTOMER PO: 1292312 HS CODE: 62046300 NAME: W NSW MR ESSNTL WVN SHORT GENDER: WOMENS 546 CARTONS 922.74 KGS 6.74 CBM QTY: 4368 PCS OF NIKE APPAREL GOODS INVOICE : 24V13613 PO-ITEM: 4510080934-00030 CUSTOMER PO: 1292314 5 CARTONS 52.6 KGS 0.3 CBM QTY: 240 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V13611 PO-ITEM: 4510080934-00010 CUSTOMER PO: 1292213 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 2196 PK
2196
CTN
9135
Importer Name
07/Jun/2024
-THANH HOA CITY, THANH HOA PRO VINCE VIETNAM BRAND: VANS VANS FOOTWEAR PO# 420038 5460/4200385515 HS CODE: 640 399/640419 VANS FOOTWEAR P O# 4200385465/4200385515 4 200385500/4200386676 4200385 509 HS CODE: 64041/640399 WOMENS 54% POLYESTER 43% WOOL 1% ACRYLIC 1% NYLON 1% VISCO SE WOVEN JACKET WOMENS 100% NYLON WOVEN DRESS PO# 4200 37460100100/420037504200100 420037504100100 HS CODE: 620 453/620240 NO WOOD PACKA GING MATERIAL RELAY VESSEL C EZANNE 417E CON TAINER SUMMARY ------------- ---------------------- MSKU0 694782 MLVN0582786 40X9'6 330CTN 27.260CBM 3719.899KG S B/L TOTAL SUMMARY ------ 330CTN 27.260CBM 3719.899KGS
330
CTN
3719.52
Importer Name
02/Jun/2024
FREIGHT COLLECT 300 CARTONS 2103 KGS 22.63 CBM OCM-CTP CITY,VIET NAM FREIGHT AS ARRANGED 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE : FDOX1AIN24042868 LOCAL INVOICE : DOX1AIN24042868 PO-ITEM: 4510023330-10, CUSTOMER PO: 14948311 MATERIAL: FB9944-002, NAME: LEBRON WITNESS VI TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 499 CARTONS 2664 KGS 24.25 CBM 499 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2994 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : FDPX1AIN24041880 FCI : DPX1AIN24041880 PO-ITEM: 4510104640-10, CUSTOMER PO: 14951390 MATERIAL: DH3158-004, NAME: W NIKE COURT VISI LO NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. 579 CARTONS 2443.38 KGS 25.98 CBM QTY: 4632 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V13264 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 0000078324 PLANT: 1052 PO-ITEM: 4510039330-00020 MATERIAL: FV6298-010 CUSTOMER PO: 14958325 HS CODE: 62024090 NAME: W NSW ESSNTL UV WVN JKT HD 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 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1378 PK
1378
CTN
11960
Importer Name
07/Jun/2024
FOOTWEAR LEA UPPER NESOI WITH A METAL TOE-CAP TWISTED X BOOTS HS CODE6403.40.3090/6403.40. 6000/6403.91.3010/6403.91. 3040 JACKET HS CODE6202.40.7511 HBL2910737291 6000/6403.91.3010/6403.91. 3040 HBL2910737291 FREIGHT COLLECT
881
CTN
14035
Importer Name
07/Jun/2024
FOOTWEAR, WOMENS VESTS -WOVEN- NYLON
597
CTN
4966
Importer Name
03/Jun/2024
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
740
CTN
6023.808
Importer Name
The US footwear import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 620240.
Footwear products are classified under HS code 620240, 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.
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HS Code 620240 includes a wide range of footwear items such as:
for industrial use.