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Get live and verified US footwear import data from vietnam under HS Code 64029990,64041900. Explore US footwear importers, volume, and value of footwear products imported by the US from vietnam. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–vietnam footwear trade under HS Code 64029990,64041900.
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 363 CARTONS 1263 KGS 17.9 CBM OCM-CTP FREIGHT AS ARRANGED 363 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2178 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000035070 INVOICE : VBB24D08328 PO-ITEM: 4510066465-30, CUSTOMER PO: 1360999 MATERIAL: HF1438-200, NAME: NIKE OFFCOURT ADJ SLIDE PR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER MSR:Y SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 150 CARTONS 398 KGS 5.77 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 900 PR INVOICE : VBB24D05078 PO-ITEM: 4510022177-30, CUSTOMER PO: 1362626 MATERIAL: CZ7836-600, NAME: W NIKE VICTORI ON SHWER SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC 204 CARTONS 1344 KGS 17.89 CBM 204 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2448 PR INVOICE : VBB24D08339 PO-ITEM: 4510066465-60, CUSTOMER PO: 1360998 MATERIAL: DQ9624-101, NAME: NIKE OFFCOURT ADJ SLIDE, GENDER/AGE: MENS 129 CARTONS 848 KGS 11.27 CBM 129 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1548 PR INVOICE : VBB24D08332 PO-ITEM: 4510066465-40, CUSTOMER PO: 1360999 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 846 PK
Origin Country
Unloading Port
Quantity
846
Unit
CTN
Weight
7513
Importer Name
Date
09/Jun/2024
HS Code
Product Description
SHOES FOOTWEAR SHOES HS CODE 64029990 HBL# 63Z8193168 SCAC# EXDO - ACI 8192
Origin Country
Unloading Port
Quantity
805
Unit
CTN
Weight
3482
Importer Name
Date
02/Jun/2024
HS Code
Product Description
AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 669 PK 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA FREIGHT COLLECT NEW BALANCE FOOTWEAR PO NO 7621148 7621147 HS CODE 6402 9990
Origin Country
Unloading Port
Quantity
669
Unit
CTN
Weight
11375
Importer Name
Date
09/Jun/2024
HS Code
Product Description
FOOTWEAR: SHOES HTS: 64029990
Origin Country
Unloading Port
Quantity
805
Unit
CTN
Weight
3483
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 100 CARTONS 1054 KGS 10.88 CBM OCM-CTP FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : VTF24013174766Z PO-ITEM: 4510068395-40, CUSTOMER PO: 723484 MATERIAL: CK0900-001, NAME: AIR VAPORMAX PLUS GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 250 CARTONS 3054 KGS 25.97 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2250 PR INVOICE : VTF24013174909Z PO-ITEM: 4510069440-10, CUSTOMER PO: 723471 MATERIAL: FJ4170-004, NAME: AIR FORCE 1 '07 L STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HTSCODE:64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC LEATHER 220 CARTONS 2360 KGS 25.05 CBM 220 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1980 PR INVOICE : VTF24013174767Z PO-ITEM: 4510068395-80, CUSTOMER PO: 723578 MATERIAL: 924453-004, NAME: AIR VAPORMAX PLUS AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 570 PK
Origin Country
Unloading Port
Quantity
570
Unit
CTN
Weight
10168
Importer Name
Date
02/Jun/2024
HS Code
Product Description
OCM-CTP FREIGHT AS ARRANGED XVIETNAM 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1800 PR BUY GROUP FIRST QUALITY, AFS FOOTWEAR OF FOOTWEAR DIVISION 2016 PR 01000 SHIP-TO PLANT 1014, CUSTOMER 1344 PR 0000440617 INVOICE VTF23121168748Z PO-ITEM 4509979883-10, CUSTOMER PO 134762 MATERIAL HJ7328-445, NAME W NIKE ZOOM VOMERO 5, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE HTSCODE 64029990 MATERIAL CONTENT SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER)/ SPLIT GRAIN COW LEATHER MSR YES SHIPPER TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM INVOICE FDPX1AIN24041923 FCI DPX1AIN24041923 PO-ITEM 4510069393-20, CUSTOMER PO 135165 MATERIAL CW2288-001, NAME AIR FORCE 1 07, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 64039960 MATERIAL CONTENT FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER MSR Y 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 INVOICE FDPX1AIN24041922 FCI DPX1AIN24041922 PO-ITEM 4510069393-10, CUSTOMER
Origin Country
Unloading Port
Quantity
748
Unit
PCS
Weight
5926
Importer Name
Date
09/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 133 CARTONS 1140 KGS 14.94 CBM OCM-CTP FREIGHT AS ARRANGED 133 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1197 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : VTF24013173677Z PO-ITEM: 4510068197-30, CUSTOMER PO: 723636 MATERIAL: HJ7247-099, NAME: NIKE ZOOM VOMERO GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 200 CARTONS 2003 KGS 21.57 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR INVOICE : VTF24013173697Z PO-ITEM: 4510067954-20, CUSTOMER PO: 723346 MATERIAL: CN8490-001, NAME: AIR MAX 90, HTSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC 2042 KGS 21.76 CBM INVOICE : VTF24013174923Z PO-ITEM: 4510067954-10, CUSTOMER PO: 723345 100 CARTONS 1042 KGS 11.4 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 900 PR INVOICE : VTF24013175305Z PO-ITEM: 4510067954-30, CUSTOMER PO: 723347 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 633 PK
Origin Country
Unloading Port
Quantity
633
Unit
CTN
Weight
10977
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 829 CARTONS 6382 KGS 54.49 CBM OCM-CTP ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 829 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4974 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079457 INVOICE : FDPX1AIN24042207 FCI : DPX1AIN24042207 PO-ITEM: 4510104504-10, CUSTOMER PO: 0208595- MATERIAL: CW2288-111, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW 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 120 CARTONS 647 KGS 9.98 CBM 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 720 PR INVOICE : FDS11AIN24046290 FCI : DS11AIN24046290 PO-ITEM: 4510069546-30, CUSTOMER PO: 0209812- MATERIAL: HJ4497-100, NAME: NIKE V2K RUN, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (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., 600 KGS 7.72 CBM INVOICE : FDS11AIN24046288 FCI : DS11AIN24046288 PO-ITEM: 4510069546-10, CUSTOMER PO: 0209795- AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1069 PK
Origin Country
Unloading Port
Quantity
1069
Unit
CTN
Weight
12379
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 394 CARTONS 2677.83 KGS 24.5 CBM OCM-CTP NAI PROVINCE, VIETNAM FREIGHT AS ARRANGED 394 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2364 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : PSV0810332036 PO-ITEM: 4510067387-10, CUSTOMER PO: 11784278 MATERIAL: HQ1538-416, NAME: NIKE DUNK LOW SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 288 CARTONS 1712 KGS 20.01 CBM 288 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1728 PR INVOICE : FDS11AIN24050175 FCI : DS11AIN24050175 PO-ITEM: 4510105121-10, CUSTOMER PO: 11783946 MATERIAL: HJ4497-300, NAME: NIKE V2K RUN, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (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., 70 CARTONS 516 KGS 7.86 CBM 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 630 PR INVOICE : FDS11AIN24050176 FCI : DS11AIN24050176 PO-ITEM: 4510105121-20, CUSTOMER PO: 99118224 AS PER PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 752 PK
Origin Country
Unloading Port
Quantity
752
Unit
CTN
Weight
8535
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 290 CARTONS 1741 KGS 18.97 CBM OCM-CTP FREIGHT AS ARRANGED 290 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1740 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : VH2N24D04977 PO-ITEM: 4510023099-10, CUSTOMER PO: 228253 MATERIAL: HJ9138-445, NAME: NIKE INITIATOR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 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 410 CARTONS 2460 KGS 27.39 CBM 410 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2460 PR INVOICE : FDS21AIN24050208 FCI : DS21AIN24050208 PO-ITEM: 4510062782-10, CUSTOMER PO: 228303 MATERIAL: FD4329-001, NAME: NIKE AIR MAX NUAX HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (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., 386 CARTONS 2320 KGS 25.75 CBM 386 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2316 PR INVOICE : FDS21AIN24050098 FCI : DS21AIN24050098 PO-ITEM: 4510062782-20, CUSTOMER PO: 228309 MATERIAL: FD4329-003, NAME: NIKE AIR MAX NUAX AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1086 PK
Origin Country
Unloading Port
Quantity
1086
Unit
CTN
Weight
11221
Importer Name