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Search live footwear import data of the USA under HS Code 64029980 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 64029980 and analyze trade volumes, frequency, & import trends.
02/Jun/2024
FREIGHT COLLECT 70 CARTONS 416.63 KGS 4.64 CBM OCM-CTP TEL: 84.61.865201 FREIGHT AS ARRANGED 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 420 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE : VJI240416105 PO-ITEM: 4510068126-10, CUSTOMER PO: 01766084 MATERIAL: HJ7246-100, NAME: NIKE P-6000, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 79 CARTONS 518.14 KGS 6.53 CBM 79 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 474 PR INVOICE : VJI240416100 PO-ITEM: 4509955363-30, CUSTOMER PO: 01749677 MATERIAL: DR2615-104, NAME: NIKE ZOOMX INVINC RUN FK 3, GENDER/AGE: MENS HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 57 CARTONS 339.94 KGS 3.94 CBM 57 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 342 PR INVOICE : VJI240416101 PO-ITEM: 4509955363-120, CUSTOMER PO: 0174967 MATERIAL: FD2291-005, NAME: NIKE INTERACT RUN 167 CARTONS 863.69 KGS 10.71 CBM 167 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1002 PR INVOICE : VJI240416103 PO-ITEM: 4510022652-20, CUSTOMER PO: 01749315 MATERIAL: DR2660-008, NAME: WMNS ZOOMX INVINC RUN FK 3, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, 62 CARTONS 320.61 KGS 3.98 CBM 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 372 PR INVOICE : VJI240416104 PO-ITEM: 4510022652-10, CUSTOMER PO: 01749315 MATERIAL: DR2660-501, NAME: WMNS ZOOMX INVINC 40 CARTONS 259.42 KGS 3.27 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR INVOICE : VJI240412158 PO-ITEM: 4509955363-60, CUSTOMER PO: 01749677 MATERIAL: DR2615-404, NAME: NIKE ZOOMX INVINC 14 CARTONS 136.12 KGS 1.7 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1010, CUSTOMER: 0000428674 INVOICE : A117054Q PO-ITEM: 4509989301-10, CUSTOMER PO: 01766684 MATERIAL: FB5380-010, NAME: U NK DF PRO CAP S FUT L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4509989301-20, CUSTOMER PO: 01766684 MATERIAL: FB5380-068, NAME: U NK DF PRO CAP S SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT 50 CARTONS 286 KGS 2.77 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : VH2N24D05028 PO-ITEM: 4510023206-10, CUSTOMER PO: 01767083 MATERIAL: HJ7927-133, NAME: WMNS NIKE AIR MAX EXCEE, GENDER/AGE: WOMENS HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 12 CARTONS 181.2 KGS 1.64 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1278 EA INVOICE : A117219Q PO-ITEM: 4510033818-10, CUSTOMER PO: 01766685 MATERIAL: FB5625-010, NAME: U NK DF CLUB CAP P, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN ADJUSTABLE CAP, HSCODE: 65050090 PO-ITEM: 4510033818-20, CUSTOMER PO: 01766685 MATERIAL: FB5625-100, NAME: U NK DF CLUB CAP PO-ITEM: 4510033818-30, CUSTOMER PO: 01766685 MATERIAL: FB5625-480, NAME: U NK DF CLUB CAP PO-ITEM: 4510033818-40, CUSTOMER PO: 01766685 MATERIAL: FB5625-690, NAME: U NK DF CLUB CAP 64 CARTONS 498.44 KGS 4.49 CBM 64 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 384 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000428674 INVOICE : VJI240418067 PO-ITEM: 4510065435-10, CUSTOMER PO: 01766433 MATERIAL: DQ8426-071, NAME: AIR JORDAN 1 MID, STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 LEATHER/SYNTHETIC LEATHER 6 CARTONS 38.24 KGS 0.52 CBM 6 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 336 PRS INVOICE : FTO11EIN24040119 LOCAL INVOICE:TO11EIN24040119 PO-ITEM: 4510002200-10, CUSTOMER PO: 01767267 MATERIAL: SP0040-009, NAME: NK J GUARD, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: 80 POLYETHYLENE/20 EVA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 37 CARTONS 194.73 KGS 2.45 CBM 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 414 PR INVOICE : VTF24013175285Z PO-ITEM: 4510068971-10, CUSTOMER PO: 01764323 MATERIAL: DX7614-602, NAME: NIKE STAR RUNNER (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: HTSCODE:64029980 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 59 CARTONS 301 KGS 3.39 CBM 59 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 354 PR INVOICE : FDVX1AIN24040329 FCI : DVX1AIN24040329 PO-ITEM: 4510062737-10, CUSTOMER PO: 01767085 MATERIAL: FN6703-100, NAME: W NIKE V2K RUN, GENDER/AGE: WOMENS MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 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 126 CARTONS 951 KGS 9.6 CBM 126 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 732 PR INVOICE : FDS11AIN24040479 FCI : DS11AIN24040479 PO-ITEM: 4509980346-10, CUSTOMER PO: 01766399 MATERIAL: FD2335-160, NAME: JORDAN ONE TAKE 5 STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., 369.18 KGS 3.38 CBM INVOICE : PCVU2404083 PO-ITEM: 4510066347-10, CUSTOMER PO: 01766398 MATERIAL: DZ4475-600, NAME: JORDAN MVP, STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE (75 POLYESTER-25 POLYURETHANE) SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 883 PK
883
CTN
9374
Importer Name
03/Jun/2024
OCM-CTP INVOICE NO:RY23LB5670 7D 112 CTNS= 1344 PRS OF NIK E FOOTWEAR HS CODE:640419 P LANT CODE: 1014 SHIPTO CODE: 0000428643 CUSTOMER PO REFERE NCE: 645858 NPWP:015427834073 000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA , 12920. AS AGENT OF: PT CHA NG SHIN INDONESIA PT TKG TAEK WANG INDONESIA PT POU YUEN I NDONESIA PT VICTORY CHINGLUH INDONESIA PEB 038011/17/04/20 24/040300 PEB 037818/17/04/20 24/040300 PEB 037445/16/04/20 24/040300 PEB 037450/16/04/2 024/040300 PEB 038400/18/04/2 024/040300 PEB 039792/19/04/2 024/040300 INVOICE NO:RY23LB5 6708D 112 CTNS= 1344 PRS OF NIKE FOOTWEAR HS CODE:640419 PLANT CODE: 1014 SHIPTO COD E: 0000428643 CUSTOMER PO REF ERENCE: 645859 INVOICE NO:JJ I24040856 208 CTNS= 2496 PRS OF NIKE FOOTWEAR HS CODE:640 29980 PLANT CODE: 1014 SHIP TO CODE: 0000428643 CUSTOMER PO REFERENCE: 645962 INVOICE NO:JJI24040855 139 CTNS= 1668 PRS OF NIKE FOOTWEAR HS CO DE:64029980 PLANT CODE: 1014 SHIPTO CODE: 0000428643 CUST OMER PO REFERENCE: 645957 INV OICE NO:TTF2401317136Z 135 C TNS= 1620 PRS OF NIKE FOOTWEA R HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE: 0000428643 CUSTOMER PO REFERENCE: 6459 06 INVOICE NO:JVN24D06063 10 0 CTNS= 1200 PRS OF NIKE FOOT WEAR HS CODE:640411 PLANT C ODE: 1014 SHIPTO CODE: 000042 8643 CUSTOMER PO REFERENCE: 6 46362
806
CTN
6147.6408
Importer Name
02/Jun/2024
INVOICE NO:JJI24040307 9 4 CTNS= 564 PRS OF NIKE FOOTWEAR HS CODE:6402998 0 PLANT CODE: 1014 SHI PTO CODE: 0000010744 CUS T OMER PO REFERENCE: 9911 9263 INVOICE NO:JJI24040118A 1014 CTNS= 6084 PRS OF N IKE FOOTWEAR HS CODE:640 39996 PLAN T CODE: 1014 SHIPTO CODE: 0000010744 CUSTOMER PO REFERENCE: 11784019 OCM-CTP INVOICE NO:JJI24 040118B 332 CTNS = 1992 P RS OF NIKE FOOTWEAR HS CODE:6403 9996 PLANT COD E: 1014 SHIPTO CODE: 000 0 010744 CUSTOMER PO REFE RENCE: 11784019 NPWP:0 15427834073000 == SETI ABUDI, KOT A ADM. JAKARTA SELATAN DKI JAKARTA, 129 20. AS AGENT OF: PT CH ANG SHIN INDONESIA P INVOICE NO:ERXLNKT242913 542 CTNS= 3936 PRS OF N IKE FOOTWEAR HS CODE:640 391 PLANT CODE: 1008 S HIPTO CODE: 0000010744 C UST OMER PO REFERENCE: 11 784436 T SH OETOWN LIGUNG INDONESIA
1982
CTN
12113
Importer Name
02/Jun/2024
OCM-CTP INVOICE NO:4975Q M240322 200 CTNS = 1200 P RS OF NIKE FOOTWEAR HS CODE:6403 996040 PLANT C ODE: 1014 SHIPTO CODE: 0 0 00467867 CUSTOMER PO RE FERENCE: 11785070 NPWP :015427834073000 == SE TIABUDI, K OTA ADM. JAKARTA SELATAN DKI JAKARTA, 1 2920 . AS AGENT OF: PT CHANG SHIN INDONESIA INVOICE NO:JJI24040646 2 73 CTNS= 3222 PRS OF NIK E FOOTWEAR HS CODE:64039 190 PLA NT CODE: 1014 S HIPTO CODE: 0000467867 C USTOMER PO REFERENCE: 11 783867 INVOICE NO:JJI24040647 3 16 CTNS= 1896 PRS USTOMER PO REFERENCE: 99 118174 INVOICE NO:JJI24040308 5 60 CTNS= 3360 PRS OF NIK E FOOTWEAR HS CODE:64029 980 PLA USTOMER PO REFERENCE: 99 118205 PT KMK GLOBAL SPORTS
1349
CTN
7429
Importer Name
02/Jun/2024
FREIGHT COLLECT 68 CARTONS 475.8 KGS 5.14 CBM OCM-CTP 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM FREIGHT AS ARRANGED 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 816 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE : FV487930524 PO-ITEM: 4510067925-10, CUSTOMER PO: 646553 MATERIAL: DV5457-600, NAME: COURT BOROUGH LOW RECRAFT (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 64029980 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 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 135 CARTONS 903.69 KGS 9.8 CBM 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1620 PR INVOICE : FV487940524 PO-ITEM: 4510067925-20, CUSTOMER PO: 646551 397 CARTONS 3012 KGS 37.17 CBM 397 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3573 PR INVOICE : VTF24013175241Z PO-ITEM: 4510069536-30, CUSTOMER PO: 646205 MATERIAL: FJ7765-002, NAME: W NIKE JOURNEY RU GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS 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 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 600 PK
600
CTN
8091
Importer Name
03/Jun/2024
OCM-CTP INVOICE NO:RY23LB5671 0D 145 CTNS= 1740 PRS OF NIK E FOOTWEAR HS CODE:640419 P LANT CODE: 1014 SHIPTO CODE: 0000268915 CUSTOMER PO REFERE NCE: 133036088 NPWP:01542783 4073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAK ARTA, 12920. AS AGENT OF: PT TKG TAEKWANG INDONESIA PT C HANG SHIN INDONESIA PT POU YU EN INDONESIA PEB 037173/15/04 /2024/040300 PEB 038399/18/04 /2024/040300 PEB 039986/19/04 /2024/040300 PEB 037474/16/0 4/2024/040300 INVOICE NO:JJI2 4040854 239 CTNS= 2868 PRS O F NIKE FOOTWEAR HS CODE:64029 980 PLANT CODE: 1014 SHIPTO CODE: 0000268915 CUSTOMER PO REFERENCE: 133035950 INVOIC E NO:RY23LB57418D 176 CTNS= 2112 PRS OF NIKE FOOTWEAR HS CODE:640419 PLANT CODE: 1014 SHIPTO CODE: 0000268915 CU STOMER PO REFERENCE: 13303619 3 INVOICE NO:TTF2401316664Z 191 CTNS= 2292 PRS OF NIKE FO OTWEAR HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE: 0000 268915 CUSTOMER PO REFERENCE: 133035998
751
CTN
5792.0184
Importer Name
02/Jun/2024
FREIGHT COLLECT 738 CARTONS 3626.35 KGS 42.79 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 738 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4428 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : VJI240415011 PO-ITEM: 4510060272-10, CUSTOMER PO: 11784968 MATERIAL: FJ7126-100, NAME: W NIKE FREE METCO GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT 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 353 CARTONS 2395.6 KGS 23.47 CBM 353 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4226 PR INVOICE : FV488590524 PO-ITEM: 4510067923-20, CUSTOMER PO: 11784658 MATERIAL: DV5457-600, NAME: COURT BOROUGH LOW RECRAFT (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 64029980 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1091 PK
1091
CTN
9801
Importer Name
02/Jun/2024
FREIGHT COLLECT (-)THU DUC CITY, HO CHI MINH CITY, V IETNAM O/B OF APACHE FOOTW EAR VIET N AM COMPANY TRUCK TO COLTON, CA VIA LGB SH IP PER: APACHE FOOTWEAR V IETNAM 72A,78A,79, 127B,1 28A,128B,128C GIANG IZ,T AN LAP 1,TA N PHUOC FOOTW EAR (SPORT SHOES) PO#:01 34 259083 CUST NO:600000 CUST ORDER NO#: ZP0 AM COMPANY TRUCK TO COLTON, CA VIA LGB FO OT WEAR (SPORT SHOES) PO# :0134258592 CUST N O:SN03 00320064 CUST ORDER NO#: SN030032006 4 ART:IH5286 QTY:2223PRS/247 CTNS HS CODE:640 2998005 INV. NO: NFSH2024-5846 0134258592 30032 1499 ART:IF4494 QTY:500P RS/ 54CTNS H S CODE:64041 19050 INV. NO: NFSH2024- 451 3 ADDRESS OF VENDOR : APACHE FOOTWEAR VIET NA M COMPANY LIMITED LOT 79, LONG GIANG INDUSTRIA L PARK TAN LAP 1 WARD, T AN PHUO C DISTRICT, VIETN AM 0134259083
301
CTN
1182
Importer Name
03/Jun/2024
OCM-CTP INVOICE NO:JJI2404085 3 172 CTNS= 2000 PRS OF NIKE FOOTWEAR HS CODE:64029980 PLANT CODE: 1014 SHIPTO CODE: 0000254171 CUSTOMER PO REFER ENCE: 40159463 NPWP:01542783 4073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAK ARTA, 12920. AS AGENT OF: PT CHANG SHIN INDONESIA PT TKG TAEKWANG INDONESIA PT VICTOR Y CHINGLUH INDONESIA PEB 0379 98/17/04/2024/040300 PEB 0371 82/15/04/2024/040300 PEB 0397 83/19/04/2024/040300 PEB 039 784/19/04/2024/040300 INVOICE NO:TTF2312195309Z 200 CTNS= 1200 PRS OF NIKE FOOTWEAR HS CODE:640411 PLANT CODE: 101 4 SHIPTO CODE: 0000254171 CU STOMER PO REFERENCE: 40166802 INVOICE NO:JVN24D06062 102 CTNS= 1200 PRS OF NIKE FOOTW EAR HS CODE:640411 PLANT COD E: 1014 SHIPTO CODE: 00002541 71 CUSTOMER PO REFERENCE: 4 0159468 INVOICE NO:JVN24D0606 0 68 CTNS= 800 PRS OF NIKE F OOTWEAR HS CODE:640411 PLAN T CODE: 1014 SHIPTO CODE: 000 0254171 CUSTOMER PO REFERENCE : 40159461
542
CTN
3134.376
Importer Name
08/Jun/2024
TENNIS SHOES, R/P, ALL G ENDERS HTS CODE. 6 40299800 5 PO NO. 0134277569 QTY. 135 PRS = PT BINTANG INDOKARYA GEMILANG FOOTW EA R FOOTWEAR, LEATHER UPPER, OTHER HTSCODE, 64039 99041 PO NO. 0134277624 QTY. 204 PRS
45
CTN
163
Importer Name
The US footwear import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 64029980.
Footwear products are classified under HS code 64029980, 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 64029980 includes a wide range of footwear items such as:
for industrial use.