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Access verified US Shoes Import data under HS Code 640219 with detailed shipment-level information. Track Shoes Import trends through accurate data on product types, quantities, origin countries, ports of entry, and leading Importers to gain actionable insights for trade analysis.
2024-05-31
SPORT SHOES, FOOTWEAR, LEATHE R UPPER, YOUTHS & BOYS, 100CT NS : 919PAIRS, GW :880.681 , PO NO : 0134274749, PCI08103 16484 - PT TAH SUNG HUNG PT PARKLAND WORLD INDONESIA PT NIKOMAS GEMILANG PT HWA SEUN G INDONESIA PT GLOSTAR INDONE SIA (PGS) PT GLOSTAR INDONESI A PT BINTANG INDOKARYA GEMILA NG FOOTWEAR CONSIGNOR PT D AMCO INDONESIA VAT 0154278340 73000 KINTHANI DYAH MAHARANI 6221-30065794 CONSIGNEE AD IDAS AMERICA INC. 685 CEDAR C REST ROAD SPARTANBURG SC 2930 1 USA EIN 93-117515000 TEL : 001-864-5873851 TEL : 001- 864-5873804 ROBERT YODER/ FTZ TEAM NOTIFY PARTY EIN 93-1 17515000 TEL : 001-864-587385 1 TEL : 001-864-5873804 FOOT WEAR, TEXTILE UPPER, OTHER TE XTILE MENS FTW, OVER 6.50, N OT OVER FOOTWEAR, LEATHER UPP ER, OTHER FOOTWEAR 392 PRS = 44 CTN ORDER NO 0300711873 P. O 0134684061 ART. NO IH0362 H S CODE 6403999071 TOTAL GW 165.15 INV#TSH24040503 TENNIS SHOES, R/P, ALL GENDERS HTS CODE. 6402998005 PO NO. 01342 76857 QTY. 428 PRS FOOTWEAR, RUBBER/PLASTIC UPPER, OTHER HTS CODE. 6402199061 PO NO. 0 134023762 QTY. 376 PRS FOOTW EAR, LEATHER UPPER, WOMENS H TS CODE. 6403999065 PO NO. 01 34275836 QTY. 391 PRS FOOTWEA R, LEATHER UPPER, WOMENS TEN NIS SHOES, R/P, ALL GENDERS 21 CTN = 145 PAIRS, PO#013485 9740 CUST#608005 GROSS WEIGHT : 157.690 KGS INV#2732-HWI-03 -24 SPORT SHOES,FOOTWEAR, L EATHER UPPER, MENS, 39CTNS : 318PAIRS, GW :321.369, PO NO :0134274829, SPORT SHOES,FO OTWEAR, LEATHER UPPER, MENS, 39CTNS : 318PAIRS, GW :321.3 69, PO NO :0134274808, 29 CTNS = 234 PRS PO NO# 013485 9485 HTS CODE# 640411 ORDER N O# 0300996549 TOTAL G.W= 231. 220 KG -PGS0810321619 FOOTWEA R, LEATHER UPPER, WOMENS 311 PRS 37 CTN FOOTWEAR PO#01343 17043 HS CODE 640391 TTL GW 3 14.728 KGS INV#PGD0810320896 FOOTWEAR, LEATHER UPPER, WOM ENS 327 PRS 38 CTN FOOTWEAR PO#0134684342 HS CODE 640391 TTL GW 278.480 KGS INV#PGD081 0321154 18 CTNS = 107 PRS PO NO# 0134739340 HTS CODE# 6404 11 ORDER NO# 0300788691 TOTA L G.W= 101.048 KG -PGS0810320 846 128 CTNS = 1077 PRS PO NO # 0134515487;0134515660;01345 157 71 HTS CODE# 640411 ORDER NO# 0300537770;0300538233; 03005385 15 TOTAL G.W= 1162.0 80 KG - PGS0810323544 FOOTWE AR, TEXTILE UPPER, WOMENS F OOTWEAR, TEXTILE UPPER, WOMEN S FOOTWEAR, LEATHER UPPER, W OMENS 307 PRS 37 CTN FOOTWEA R PO#0134082072 HS CODE 64039 1 TTL GW 317.114 KGS INV#PGD0 810323689 TEXTILE OTHER FTW, OVER 6.50, NOT OVER TEXTILE OTHER FTW, OVER 6.50, NOT OV ER 294 PRS 41 CTN FOOTWEAR P O#0134118599;0134118610 HS CO DE 640419 TTL GW 88.059 KGS INV#PGD0810323694 SPORT SHOES ,FOOTWEAR, LEATHER UPPER, MEN S, 36CTNS : 307PAIRS, GW :308 .866, PO NO :0135000250,
894
CTN
6893.3592
Importer Name
2024-05-31
FOOTWEAR, TEXTILE UPPER, WOME NS FOOTWEAR 993 PRS = 104 CTN ORDER NO 0300788774 P.O 0134 739392 ART. NO GX8313 HS CODE 6404199060 TOTAL GW 794.348 INV# TSH24030185B - PT TAH SUNG HUNG PT PARKLAND WORLD INDONESIA PT PANARUB INDUSTR Y PT JIALE INDONESIA TEXTILE PT HWA SEUNG INDONESIA PT GL OSTAR INDONESIA (PGS) PT GLOS TAR INDONESIA PT GLOBAL WAY INDONESIA PT BINTANG INDOKARY A GEMILANG PT APPAREL ONE IND ONESIA HARDWARE FOOTWEAR A PPAREL FOOTWEAR, TEXTILE UPPE R, WOMENS FOOTWEAR 325 PRS = 35 CTN ORDER NO 0300153327 P. O A134080461 ART. NO H02334 H S CODE 6404199060 TOTAL GW 225.771 INV#TSH24040040 FOOTW EAR, LEATHER UPPER, OTHER FOO TWEAR 349 PRS = 38 CTN ORDER NO 0300712733 P.O 0134684454 ART. NO ID6556 HS CODE 64039 99041 TOTAL GW 215.07 INV# TS H24040502 TROUS/BRECH,SYNTH,O TH,OTH, - A240994 TROUS/BRE CH,SYNTH,OTH,OTH, TROUS/BRECH ,SYNTH,OTH,OTH, - A240966 FO OTWEAR, TEXTILE UPPER, WOMENS FOOTWEAR 1789 PRS = 183 CTN ORDER NO 0300329701 P.O 0134 271184 ART. NO GX8312 HS CODE 6404199060 TOTAL GW 1450.613 INV# TSH24040148 TROUS/BRE CH,SYNTH,OTH,OTH, - A241285 FOOTWEAR, TEXTILE UPPER, OTHER SHORTS,SYNTH,OTH,OTH,MEN-I24 10 36 TROUSER/BREECH,COT,WO M,BL - A241393 TENNIS SHOES, R/P, ALL GENDERS FOOTWEAR, L EATHER UPPER, WOMENS HTS CODE .6403999031 PO NO. 013404126 7 QTY. 487 PRS SHORTS,SYNTH,O TH,OTH,MEN - A241444 SHORTS, OTH,SYNTHETIC, WOM - A241485 TROUS/BRECH,SYNTH,OTH,OTH, - A241487 TROUS/BRECH,SYNTH,O TH,OTH, - A241507 SWEATERS,O TH,MAN-MD,KN/CR, ADIDAS BRAN DED GARMENTS 115 CTNS = 5594 PCS OF HS CODE: PO.NO: INVOIC E NO: AD1218JIT24 "APPAREL" ADIDAS BRANDED GARMENTS 8 CT NS = 372 PCS OF HS CODE: PO.N O: INVOICE NO: AD1046JIT24 "A PPAREL" TEXTILE OTHER FTW, OV ER 6.50, NOT OVER 300 PRS 34 CTN FOOTWEAR PO#0134759045 HS CODE 640411 TTL GW 122.850 KGS INV#PGD0810323695 TEXTIL E OTHER FTW, OVER 6.50, NOT O VER 637 PRS 66 CTN FOOTWEAR PO#0134759091 HS CODE 640411 TTL GW 209.433 KGS INV#PGD081 0325300 OTH ICE/FIELD-HOCKEY ARTICLES AND EQUIPM FOOTWEA R, RUBBER/PLASTIC UPPER, OTHE R HTS CODE. 6402199061 PO NO. 0134276907 QTY. 545 PRS FOO TWEAR, RUBBER/PLASTIC UPPER, OTHER FOOTWEAR, LEATHER UPPE R, WOMENS SHORTS,OTH,SYNTHET IC, WOM - A241495 WOMEN SHO RTS,OTH SYNTH FBR - A241508 ADIDAS BRANDED GARMENTS 33 CT NS = 724 PCS OF HS CODE: PO.N O: INVOICE NO: AD1219JIT24 " APPAREL" 87 CTNS = 818 PRS PO NO# 0134119326 HTS CODE# 640 411 ORDER NO# 0300235341 TOTA L G.W= 800.120 KG - PGS0810 323604 TEXTILE OTHER FTW, OVE R 6.50, NOT OVER 416 PRS 45 CTN FOOTWEAR PO#0134759190 HS CODE 640411 TTL GW 174.266 KGS INV#PGD0810323637 TEXTILE OTHER FTW, OVER 6.50, NOT OV ER 222 CTN = 2,164 PAIRS PO#0 135019472 CUST#608005 HS.CODE : 640411 GROSS WEIGHT: 1,455 .344 KGS INV#3049-HWI-04-24 FOOTWEAR, TEXTILE UPPER, MENS FOOTWEAR, TEXTILE UPPER, MEN S 73 CTN = 626 PAIRS PO#0134 684250 0134684289 CUST#608005 GROSS WEIGHT: 535.713 KGS IN V#3059-HWI-04-24 TENNIS SHOES , R/P, ALL GENDERS 323 PRS 37 CTN FOOTWEAR PO#0134081267 HS CODE 640299 TTL GW 113.771 KGS INV#PGD0810325312 FOOTW EAR, TEXTILE UPPER, OTHER 2,3 79 PRS 279 CTN FOOTWEAR PO# A133979883;A133979884;A1339 7 9889,.. HS CODE 640411 TTL GW 1673.402 KGS INV#PGD08103253 33 FOOTWEAR, TEXTILE UPPER, WOMENS TEXTILE WOMENS FTW, O VER 6.50, NOT OVER TEXTILE W OMENS FTW, OVER 6.50, NOT OV ER TEXTILE OTHER FTW, OVER 6 .50, NOT OVER TEXTILE WOMENS FTW, OVER 6.50, NOT OVER TE NNIS SHOES, R/P, ALL GENDERS PLANT CODE= 6025
1844
CTN
12087.5328
Importer Name
2024-05-31
FOOTWEAR, LEATHER UPPER, WOME NS FOOTWEAR 800 PRS = 80 CTN ORDER NO KF0300044004 P.O 013 4039598 ART. NO IF7157 HS COD E 6403999031 TOTAL GW 605.20 0 INV# TSH24020332 - PT TAH SUNG HUNG PT PARKLAND WORLD INDONESIA PT PANARUB INDUSTR Y PT NIKOMAS GEMILANG PT HWA SEUNG INDONESIA PT GLOBAL WA Y INDONESIA PT BINTANG INDOKA RYA GEMILANG HARDWARE FOOTW EAR SPORT SHOES,FOOTWEAR, LE ATHER UPPER, MENS, 53CTNS : 4 32PAIRS, GW :436.597, PO NO :0134274771, FOOTWEAR, TEXT ILE UPPER, MENS 360 CTN = 3,6 00 PAIRS PO#0134622194 CUST#6 00000 HS.CODE: 640411 GROSS WEIGHT: 3,310.3 KGS INV#2409 -HWI-03-24 FOOTWEAR, LEATHER UPPER, WOMENS TENNIS SHOES, R/P, ALL GENDERS, 132 CTN = 1,290 PAIRS, PO#0134093335, CUST#600000, HS CODE:640299, GROSS WEIGHT:617.97 KGS, INV #2811-HWI-03-24 SPORT SHOES,F OOTWEAR, LEATHER UPPER, OTHER , 70CTNS : 700PAIRS, GW :529. 820, PO NO :0134258936, MADE IN INDONESIA - PT TAH SUNG HUNG PT PARKLAND WORLD INDON ESIA PT PANARUB INDUSTRY PT NIKOMAS GEMILANG PT HWA SEUN G INDONESIA PT GLOBAL WAY IND ONESIA PT BINTANG INDOKARYA G EMILANG HARDWARE FOOTWEAR SPORT SHOES,FOOTWEAR, LEATHER UPPER, OTHER, 87CTNS : 870PA IRS, GW :660.680, PO NO :0134 258879, MADE IN INDONESIA T EXTILE OTHER FTW, OVER 6.50, NOT OVER 56 CTN = 560 PAIRS P O#0134260801 CUST#600000 HS.C ODE: 640419 GROSS WEIGHT: 35 9.539 KGS INV#1612-HWI-02-24 TENNIS SHOES, R/P, ALL GENDE RS 143 CTN = 1,430 PAIRS PO#0 134259411 CUST#600000 HS.COD E: 640299 GROSS WEIGHT: 941.4 7 KGS INV#1614-HWI-02-24 FOO TWEAR, LEATHER UPPER, OTHER F OOTWEAR 1897 PRS = 192 CTN O RDER NO 0300337933 P.O NO 013 4275869 ART. NO IH0363 HS COD E 6403999071 TOTAL GW 783.22 INV# TSH24030671 TENNIS SHO ES, R/P, ALL GENDERS HTS CODE . 6402999005 PO NO. 013426927 6 QTY. 761 PRS FOOTWEAR, RUBB ER/PLASTIC UPPER, OTHER HTS C ODE. 6402199061 PO NO. 01342 74800 QTY. 300 PRS FOOTWEAR, RUBBER/PLASTIC UPPER, OTHER OTHER TOYS TENNIS SHOES, R/ P, ALL GENDERS HTS CODE.64029 99005 PO NO. 0134274688 QTY. 62 CTN / 549 PRS TENNIS SHOE S, R/P, ALL GENDERS HTS CODE .6402999005 PO NO. 0134277058 QTY. 12 CTN / 374 PRS TENNI S SHOES, R/P, ALL GENDERS HTS CODE.6402999005 PO NO. 0134 274734 QTY. 39 CTN / 323 PRS RS HTS CODE. 6402998005 PO NO . 0134274795 QTY. 300 PRS FO OTWEAR, LEATHER UPPER, WOMENS FOOTWEAR 1920 PRS = 320 CTN ORDER NO HB0300157066 P.O NO B134079339 ART. NO H06122 HS CODE 6403999065 TOTAL GW 22 93.120 INV# TSH24040626 FOOTW EAR, TEXTILE UPPER, WOMENS O THER TOYS SPORT SHOES,FOOTWE AR, LEATHER UPPER, WOMENS, 2 65CTNS : 3180PAIRS, GW :3359. 935, PO NO :0134514013, SA MBA OG CREWHT/PREBRN/WONWHI P O NO. 0134514017 QTY. 1,200 P RS SOCCER BALLS SOCCER BALLS OTHER TOYS
3421
CTN
23618.4984
Importer Name
2024-05-31
FOOTWEAR RUB PLAST STITCH SPORTS FOOTWEAR NES LEATHER SHOES SHOES
516
CTN
8950
Importer Name
2024-05-31
SPORT SHOES,FOOTWEAR, TEXTILE UPPER, MENS, 160CTNS : 1511P AIRS, GW :1306.831, PO NO :01 34277770, PCI0810316301 - PT TAH SUNG HUNG PT PARKLAND WORLD INDONESIA PT PANARUB IN DUSTRY PT NIKOMAS GEMILANG PT HWA SEUNG INDONESIA PT GLO STAR INDONESIA (PGS) PT GLOST AR INDONESIA PT GLOBAL WAY IN DONESIA PT BINTANG INDOKARYA GEMILANG HARDWARE FOOTWEAR TENNIS SHOES, R/P, ALL GENDER S FOOTWEAR, LEATHER UPPER, O THER FOOTWEAR 1338 PRS = 138 CTN ORDER NO 0300930562 P.O 0134818494 ART. NO IE5612 HS CODE 6403999041 TOTAL GW 1001 .98 INV# TSH24040628 SPORT SHOES,FOOTWEAR, LEATHER UPPER , MENS, 54CTNS : 500PAIRS, GW :492.732, PO NO :0134514023, PCI0810314712 SOCCER BALLS TEXTILE OTHER FTW, OVER 6.5 0, NOT OVER 631 PRS : 68 CTNS FOOTWEAR PO# 0134515534 HS C ODE : 640411 TTL GW : 228.97 6 KGS INV# PGD0810320341 FOOT WEAR, RUBBER/PLASTIC UPPER, O THER FOOTWEAR, RUBBER/PLASTIC UPPER, OTHER TENNIS SHOES, R/P, COV ANKLE, ALL GENDER 3 20 PRS : 42 CTNS FOOTWEAR PO# 0134684587 HS CODE : 640291 TTL GW : 271.763 KGS INV# P GD0810321352 TENNIS SHOES, R/ P, COV ANKLE, ALL GENDER 479 PRS 56 CTN FOOTWEAR PO#013468 4576 HS CODE 640299 TTL GW 550.527 KGS INV#PGD0810321798 FOOTWEAR, RUBBER/PLASTIC UPP ER, OTHER SOCCER BALLS TENNI S SHOES, R/P, COV ANKLE, ALL GENDER 5355 PRS : 544 CTNS F OOTWEAR PO# 0134862861 HS COD E : 640291 TTL GW 4191.081 KG S INV# PGD0810321143 103 CT NS = 983 PRS PO NO# 013468397 0 HTS CODE# 640411 ORDER NO# 0300711482 TOTAL G.W= 959.803 KG - PGS0810319130 FOOTWEA R, RUBBER/PLASTIC UPPER, OTHE R 333 PRS : 39 CTNS FOOTWEAR PO# 0134684165 HS CODE : 6402 19 TTL GW : 188.445 KGS INV# PGD0810321786 SOCCER BALLS OTHER TOYS FOOTWEAR, LEATHER UPPER, WOMENS FOOTWEAR 1070 P RS = 110 CTN ORDER NO 0300155 873 P.O 0134081619 ART. NO IG9153 HS CODE 6403999031 TOT AL GW 817.84 INV# TSH24030199 SPORT SHOES,FOOTWEAR, LEAT HER UPPER, OTHER, 33CTNS : 29 2PAIRS, GW :217.131, PO NO :0 134515369, SPORT SHOES,FOOT WEAR, LEATHER UPPER, OTHER, 43CTNS : 404PAIRS, GW :300.63 2, PO NO :0134515276, FOOT WEAR, LEATHER UPPER, OTHER F OOTWEAR PRS 1500 = 151 CTN OR DER NO 0300154063 P.O NO 0134 078792 ART. NO ID6555 HS CODE 6403999041 TOTAL GW 922.15 I NV# TSH24040029 FOOTWEAR, R UBBER/PLASTIC UPPER, OTHER 3 8 CTNS = 374 PRS PO NO# 01342 74892 HTS CODE# 640411 ORDER NO# 0300337163 TOTAL G.W= 31 3.512 KG - PGS0810319132 FOO TWEAR, TEXTILE UPPER, WOMENS 55 CTN = 465 PARIS, PO#01339 80395 CUST#608005 GROSS WEIGH T: 461.813 KGS INV#2722-HWI-0 3-24 FOOTWEAR, TEXTILE UPPER, WOMENS 70 CTN = 647 PAIRS PO#0134684569 CUST#600000 HS. CODE: 640411 GROSS WEIGHT: 46 8.066 KGS INV#2723-HWI-03-24 FOOTWEAR, LEATHER UPPER, ME NS 305 PRS 37 CTN FOOTWEAR PO #0134081335 HS CODE 640391 TT L GW 298.911 KGS INV#PGD08103 20894 32 CTNS = 304 PRS PO NO # 0134274898 HTS CODE# 64041 1 ORDER NO# 0300337169 TOTAL G.W= 254.580 KG - PGS0810320 845 FOOTWEAR, LEATHER UPPER, MENS 393 PRS : 44 CTNS FOOT WEAR PO# 0134668008 HS CODE : 640399 TTL GW : 377.381 KGS INV# PGD0810321253 TENNIS SHO ES, R/P, ALL GENDERS 394 PRS 42 CTN FOOTWEAR PO#013468456 1 HS CODE 640299 TTL GW 140.5 82 KGS INV#PGD0810321797 FOO TWEAR, RUBBER/PLASTIC UPPER, OTHER SOCCER BALLS SOCCER B ALLS TENNIS SHOES, R/P, ALL GENDERS HTS CODE. 6402999005 PO NO. 0134026157 QTY. 301 PR S
3026
CTN
18847.5336
Importer Name
2024-06-01
SPORTING GOODS 100% NYLON WOVEN CAPS PRIMARY FABRIC 84% NYLON, 16% ELASTANE;SECONDARY FABRIC 100% POLYESTER WOVEN CAPS 100% NYLON WITH EPTFE MEMBRANE WOVEN HATS HTS CODE 650500 SPORT SHOES-ARCTERYX HTS CODE 6402199061,6403996075, 6403999065,6402999035 NO SOLID WOOD PACKAGING METERIAL OTHER SHIPPER IDEA(MACAO COMMERCIAL OFFSHORE) LIMITED UNIT 1705 TO 1708,17/F.,AIA TOWER NOS.251A-301,AVENIDA COMERCIAL DE MACAU,MACAU MACAU(MACAO)
528
PCS
3954
Importer Name
2024-06-02
FREIGHT COLLECT 68 CARTONS 554.47 KGS 5.724 CBM HS CODE: 6402199061 SPORT SHOES INVOICE NO: SA24030189 PO NO: 0134029729 CUST ORDER: DC0300041858 ART NO: ID9190 CUST NO: 600000 Q'TY: 680 PRS SHOES INVOICE NO: SA24030169 PO NO: 0134029801 CUST ORDER: DC0300042013 ART NO: ID9203 CUST NO: 600000 Q'TY: 460 PRS ADDRESS OF VENDOR : CHI HUNG CO., LTD. MY HIEP QUARTER THAI HOA WARD TAN UYEN CITY BINH DUONG PROVINCE, VIETNAM 43 CARTONS 325.57 KGS 3.86 CBM SHOES INVOICE NO: SA24030207 PO NO: 0134030237 CUST ORDER: DC0300042398 ART NO: IE0596 CUST NO: 600000 Q'TY: 430 PRS 0134030237 0134029729 0134029801 0134029825 46 CARTONS 357.31 KGS 3.724 CBM 102 CARTONS 480.42 KGS 6.263 CBM SHOES INVOICE NO: SA24030204 PO NO: 0134029825 CUST ORDER: DC0300042123 ART NO: 612 PRS (-)THU DUC CITY, HO CHI MINH CITY, VIETNAM O/ TOTAL PKGS 259 PK
259
CTN
3877
Importer Name
2024-06-02
AS PER SHIPPER DECLARED FREIGHT COLLECT 48 CARTONS 231.53 KGS 2.7 CBM OCM-CTP FREIGHT AS ARRANGED 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 288 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : FV475990424 PO-ITEM: 4510022914-10, CUSTOMER PO: 41802831 MATERIAL: FJ9510-001, NAME: WMNS NIKE AIR WIN 11, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE 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 32 CARTONS 147.92 KGS 1.65 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR INVOICE : FV468090424 PO-ITEM: 4509980495-10, CUSTOMER PO: 31802611 MATERIAL: DV4341-002, NAME: LEGEND 10 ACADEMY GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 39 CARTONS 188.24 KGS 2.19 CBM 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 234 PR INVOICE : FV476040424 PO-ITEM: 4510022914-20, CUSTOMER PO: 41802832 MATERIAL: FJ9510-100, NAME: WMNS NIKE AIR WIN 115 CARTONS 612 KGS 8.52 CBM 115 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1380 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000458420 INVOICE : VBB24D08312 PO-ITEM: 4510066298-10, CUSTOMER PO: 13303692 MATERIAL: FJ6069-500, NAME: JORDAN POST SLIDE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 224 CARTONS 891 KGS 12.99 CBM 224 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1344 PR INVOICE : VBB24D08293 PO-ITEM: 4510066290-20, CUSTOMER PO: 26407385 MATERIAL: DX5575-300, NAME: JORDAN POST SLIDE STANDARD DESCRIPTION: MENS SPORT CASUAL LOW T 236 CARTONS 941 KGS 13.75 CBM 236 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1416 PR INVOICE : VBB24D08290 PO-ITEM: 4510066290-10, CUSTOMER PO: 26407386 MATERIAL: DX5575-001, NAME: JORDAN POST SLIDE 50 CARTONS 284.6 KGS 2.93 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : PSV0810328745 PO-ITEM: 4510022883-10, CUSTOMER PO: 26407403 MATERIAL: FB2269-121, NAME: WMNS JORDAN STADI 90, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 130 CARTONS 506.09 KGS 7.41 CBM 780 PRS-PAIR OF MENS FOOTWEAR DESC: VAPOR 16 CLUB FG/MG SHIP TO: 0000458420 PLANT: 1014 INVOICE NO: VNA24040882 L/C: ``` P.O. : 4510054978 MATERIAL: FQ8441-400 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: Y CUSTOMER PO : 318026452 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, TAY NINH PROVINCE, VIETNAM 135.5 KGS 1.75 CBM 192 PRS-PAIR OF MENS FOOTWEAR DESC: LEGEND 10 ACADEMY AG INVOICE NO: VNA24050061 L/C: ``` P.O. : 4510022417 MATERIAL: DV4340-400 ITEM: 00010 GAC BALANCE: `````````` MSR: N CUSTOMER PO : 462003051 16 CARTONS 95.55 KGS 1.24 CBM 192 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR PHANTOM GX II CLUB FG/MG INVOICE NO: VNA24040694 L/C: ``` P.O. : 4510060249 MATERIAL: FJ2600-400 ITEM: 00010 CUSTOMER PO : 462003032 106.05 KGS 1.31 CBM DESC: JR VAPOR 16 CLUB IC INVOICE NO: VNA24040390 L/C: ``` P.O. : 4510021753 MATERIAL: FQ8289-002 ITEM: 00010 CUSTOMER PO : 318026149 HTS CODE: 64029990 99 CARTONS 635.18 KGS 5.64 CBM 99 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 594 PR INVOICE : VTF24011170510Z PO-ITEM: 4510023816-10, CUSTOMER PO: 46600521 MATERIAL: FQ8895-100, NAME: W AIR VAPORMAX PL GENDER/AGE: WOMENS HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 66 CARTONS 408.27 KGS 4.7 CBM 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 396 PR INVOICE : FLW24040262 PO-ITEM: 4510069089-10, CUSTOMER PO: 26407393 MATERIAL: FN4322-001, NAME: NIKE PRECISION VI STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM NO WOOD PACKAGING MATERIAL TOTAL PKGS 1103 PK
1103
CTN
8882
Importer Name
2024-06-02
FREIGHT COLLECT 106 CARTONS 818 KGS 6.82 CBM OCM-CTP TEL: 84.61.865201 FREIGHT AS ARRANGED 106 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 636 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000513465 INVOICE : FDPX1AIN24041974 FCI : DPX1AIN24041974 PO-ITEM: 4510069399-10, CUSTOMER PO: 228349 MATERIAL: FQ8714-002, NAME: AIR FORCE 1 '07 L GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 214 CARTONS 1635 KGS 13.83 CBM 214 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1284 PR INVOICE : FDPX1AIN24042067 FCI : DPX1AIN24042067 PO-ITEM: 4510069399-20, CUSTOMER PO: 228335 MATERIAL: FZ0627-010, NAME: AIR FORCE 1 '07, MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER 96 CARTONS 736 KGS 6.14 CBM 96 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 576 PR INVOICE : FDPX1AIN24042089 FCI : DPX1AIN24042089 PO-ITEM: 4510069399-30, CUSTOMER PO: 228351 MATERIAL: FQ8714-003, NAME: AIR FORCE 1 '07 L 132 CARTONS 553.98 KGS 7.34 CBM 132 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 792 PR INVOICE : WNA24040149 PO-ITEM: 4510022425-10, CUSTOMER PO: 228575 MATERIAL: DV4344-002, NAME: LEGEND 10 CLUB FG STANDARD DESCRIPTION: MENS SOCCER LOW 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 182 CARTONS 1284.07 KGS 11.46 CBM 182 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1092 PR INVOICE : VJI240412038 PO-ITEM: 4510023221-20, CUSTOMER PO: 228138 MATERIAL: HM0628-001, NAME: NIKE AIR MAX 90, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 70 CARTONS 417 KGS 4.55 CBM 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 420 PR INVOICE : VH2N24D04980 PO-ITEM: 4510023103-20, CUSTOMER PO: 228255 MATERIAL: HJ9138-445, NAME: NIKE INITIATOR, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 62 CARTONS 378 KGS 3.35 CBM 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 372 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000513465 INVOICE : VJI240418018 PO-ITEM: 4510066046-10, CUSTOMER PO: 227434 MATERIAL: BQ6472-201, NAME: WMNS AIR JORDAN 1 MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL THR QUARTER HIGH, HSCODE: 64039190 361.56 KGS 3.13 CBM INVOICE : VJI240418052 PO-ITEM: 4510066029-20, CUSTOMER PO: 227438 MATERIAL: DC0774-021, NAME: WMNS AIR JORDAN 1 LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 64039990 52 CARTONS 323.04 KGS 3.48 CBM 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 312 PR INVOICE : VTF24011172204Z PO-ITEM: 4510023812-10, CUSTOMER PO: 228107 MATERIAL: DR9876-100, NAME: AIR MAX 270, 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, 76 CARTONS 860.21 KGS 8.29 CBM 76 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 912 PR INVOICE : PSV0810328635 PO-ITEM: 4510066629-10, CUSTOMER PO: 228781 MATERIAL: FQ8297-006, NAME: JORDAN MAX AURA 6 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 (100 POLYESTER) SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 395.37 KGS 4.39 CBM 624 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR SUPERFLY 10 CLUB IC SHIP TO: 0000513465 PLANT: 1014 INVOICE NO: VNA24040348 L/C: ``` P.O. : 4510021765 MATERIAL: FQ8320-002 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 228685 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64029199 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1104 PK
1104
CTN
12392
Importer Name
2024-06-02
FREIGHT COLLECT 4 CARTONS 21.53 KGS 0.251 CBM /HS CODE:640419 /INVOICE NO.PYV0810337278 /23PRS /ADIDAS BRANDED SPORT SHOES /PO NO.0134739128 /ART NO.HQ4201 ADDRESS OF VENDOR : APACHE FOOTWEAR VIET NAM COMPANY LIMITED LOT 79, LONG GIANG INDUSTRIAL PARK TAN LAP 1 WARD, TAN PHUOC DISTRICT, VIETNAM 2 CARTONS 18.7 KGS 0.21 CBM /HS CODE:640419 /INVOICE NO. PYV0810337276/20PRS /ADIDAS BRANDED SPORT SHOES /PO NO.0134739138 /ART NO.HQ4199 22 CARTONS 136.23 KGS 1.735 CBM O.FTW W.UPPER PLASTIC O.SOLE RUB/PLAS INSOLE 24CM SPORT SHOES QTY: 138 PRS PO NO: 0134118358 ART NO: ID8893 HTS CODE: 6404199030 SHOES QTY: 306 PRS PO NO: 0134080405 ART NO: ID8312 HTS CODE: 6404199060 38 CARTONS 259.78 KGS 3.027 CBM 36 CARTONS 340.72 KGS 3.69 CBM SHOES QTY: 304 PRS PO NO: 0133980500 ART NO: ID8888 19 CARTONS 108.73 KGS 1.168 CBM HS CODE: 6402199031 SPORT SHOES INVOICE NO: SA24040238 PO NO: 0134271333 CUST ORDER: 0300330274 ART NO: ID0953 CUST NO: 608005 Q'TY: 110 PRS 20 CARTONS 99.8 KGS 1.124 CBM SHOES INVOICE NO: SA24040272 PO NO: 0134269385 CUST ORDER: 0300328586 ART NO: IF8490 CUST NO: 608005 Q'TY: 103 PRS 23 CARTONS 183.643 KGS 1.804 CBM FOOTWEAR (SPORT SHOES) PO :0134762258 CUST NO:608005 CUST ORDER NO : 0300844594 ART:IH5225 QTY:154PRS/23CTNS HS CODE:6403996060 INV. NO: NFSH2024-5330 73 CARTONS 565.24 KGS 4.63 CBM FOOTWEAR / HTS CODE : 640399 / QTY : 622 PRS / PO NO.:A134093886 / ART NO.:IE6521 / CUST O/N : 0300177466 / INVOICE : A-03513/TX/24 /REF :A-US03513/TX/24 FOOTWEAR / HTS CODE :640399 / QTY : 103 PRS / PO NO.: 0134847557 / ART NO.: IH2634 / CUST O/N :0300939827 / INVOICE : A-04113/TX/24 /REF :A-US04113/TX/24 FOOTWEAR / HTS CODE :640411 / QTY : 121 PRS / PO NO.: 0134848175 / ART NO.: IF9109 / CUST O/N : 0300940502 / INVOICE : A-04112/TX/24 /REF :A-US04112/TX/24 / QTY :35 PRS / PO NO.: 0134739246 / ART NO.: IH2627 / CUST O/N : 0300788671/ INVOICE : A-04111/TX/24/REF :A-US04111/T X/24 54 CARTONS 275.778 KGS 2.863 CBM PO :0134266722 CUST 608005 ART:IE6436 QTY:485PRS/54 CTNS HS CODE:6404118990 INV. NO: NFSH2024-5565 227.66 KGS 2.996 CBM HTS CODE:640419/SLIPPERS,INDOOR FTW W.UPP.TEXTIL OUT.SOLE RUB/PLAS/SPORT SHOES/Q'TY:309PRS/INV :5000009 212/PO :0134273149/CUST O/N:0300331512 35 CARTONS 286.076 KGS 2.422 CBM PO :0134692792 CUST 0300744651 ART:IF7022 QTY:322PRS/35 CTNS HS CODE:6403999041 INV. NO:NFSH2024-5874 67 CARTONS 208.189 KGS 2.253 CBM PO :0134692780 CUST NO:608005 CUST ORDER NO :0300744653 ART:IF7034 QTY:611PRS/67 CTNS HS CODE:6402998005 INV. NO: NFSH2024-5905 21 CARTONS 110.54 KGS 0.893 CBM 17 CARTONS 121.05 KGS 1.164 CBM 14 CARTONS 38.13 KGS 0.31 CBM 51 CARTONS 317.43 KGS 2.823 CBM SPORT SHOES/ASSEMBLY SHOES ORDER NO.: 0300707862 PO NO.: 0134682855 ART NO.: IF1945 CUST NO.: 608005 QTY.: 453 PRS INV NO.: EVEMADT243282 HS CODE.: 640399 0 32 CARTONS 299.34 KGS 2.543 CBM FOOTWEAR / HTS CODE : 640399/ QTY : 261 PRS / PO NO.:0134683069 / ART NO.: IH2631 / CUST O/N : 0300708063 / INVOICE : A-04114/TX/24/REF :A-US04114/T / QTY :160 PRS / PO NO.: 0134999432 / ART NO.:IH2634 / CUST O/N : 0301058582/ INVOICE : A-04115/TX/24 /REF :A-US04115/TX/24 26 CARTONS 168.5 KGS 1.371 CBM 28 CARTONS 139.37 KGS 1.483 CBM FOOTWEAR/ CUST O/N: 0300708556/ PO NO: 0134683195/ ART NO: ID8502/ HS CODE: 640299/ Q'TY: 260 PRS 39 CARTONS 277.93 KGS 2.972 CBM ORDER NO.: 0301017855 PO NO.: A134871351 ART NO.: IG1025 CUST NO.: 608005 QTY.: 320 PRS INV NO.: EVEMADT243301 HS CODE.: 640399 30 CARTONS 186.575 KGS 2.414 CBM ADIDAS BRANDED SLIDE PO : 0135102850 CUST NO:608005 CUST ORDER NO : 0301236957 ART:HP6522 QTY: 276 PRS/ 30CTNS HS CODE:6402992730 INV. NO: NFSH2024-6267 0135102850 0135102701 0134762258 0134266722 0134692780 0134692792 A134871351 0134682855 0133980500 0134080405 0134118358 0134683195 0135022476 0134859426 0134739128 0134739138 0134273149 0134999246 0134269385 0134271333 0134847557 A134093886 0134739246 0134848175 0134999432 0134683069 58 CARTONS 355.012 KGS 4.727 CBM 0135102701 CUST NO:608005 CUST ORDER NO : 0301236575 ART:HQ4670 QTY: 547 PRS/ 58CTNS HS CODE:6402992730 INV. NO: NFSH2024-6266 37 CARTONS 254.66 KGS 2.105 CBM CODE:640399/O.FTW W.UPPER LEA VAMP O.STRAP HEEL 3CM/SPORT SHOES/Q'TY:313PRS/INV :5000009 218/PO :0134999246/CUST O/N:0301058448 101 CARTONS 1123.57 KGS 9.509 CBM FOOTWEAR/Q'TY:943 PRS /PO NO:0135022476 /ART NO:H03471 /CUST O/N:0301103052 /HTS CODE:640399 /MADE IN VIETNAM FOOTWEAR/Q'TY:762 PRS /PO NO:0134859426 /ART NO:H03471 /CUST O/N:0300997170 /HTS 85 CARTONS 900.91 KGS 7.635 CBM (-)THU DUC CITY, HO CHI MINH CITY, VIETNAM O/ APACHE FOOTWEAR VIET NAM COMPANY EVERVAN INTERNATIONAL LTD. HWA SEUNG VINA CO., LTD JIA HSIN CO.,LTD LAC TY II COMPANY LIMITED POUYUEN VIETNAM COMPANY LIMITED SHYANG HUNG CHENG INDUSTRIAL LTD CHI HUNG CO., LTD. VINH LONG FOOTWEAR CO., LTD TOTAL PKGS 968 PK
968
CTN
10725
Importer Name
The US shoes import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 640219.
Shoes products are classified under HS code 640219, with specific subcategories for different shoes 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 640219 includes a wide range of shoes items such as:
for industrial use.