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Get live and verified US footwear import data from china under HS Code 64029990. 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 64029990.
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:JJI2404071 5 126 CTNS= 756 PRS OF NIKE FOOTWEAR HS CODE:64029990 P LANT CODE: 1014 SHIPTO CODE: 0000350913 CUSTOMER PO REFERE NCE: 466005198 NPWP:01542783 4073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAK ARTA, 12920. AS AGENT OF: PT CHANG SHIN INDONESIA PEB 03 6887/15/04/2024/040300
Origin Country
Unloading Port
Quantity
126
Unit
CTN
Weight
611.4528
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:JJI2401029 0 207 CTNS= 1242 PRS OF NIKE FOOTWEAR HS CODE:64029990 PLANT CODE: 1014 SHIPTO CODE: 0000010744 CUSTOMER PO REFER ENCE: 99115692 NPWP:01542783 4073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAK ARTA, 12920. AS AGENT OF: PT CHANG SHIN INDONESIA PEB 03 7974/17/04/2024/040300
Origin Country
Unloading Port
Quantity
207
Unit
CTN
Weight
985.2192
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:JJI2404066 5 300 CTNS= 1800 PRS OF NIKE FOOTWEAR HS CODE:64029990 PLANT CODE: 1014 SHIPTO CODE: 0000312543 CUSTOMER PO REFER ENCE: 438371 NPWP:01542783407 3000 -- SETIABUDI, KOTA ADM . JAKARTA SELATAN DKI JAKART A, 12920. AS AGENT OF: PT CH ANG SHIN INDONESIA PEB 037077 /15/04/2024/040300 PEB 03784 9/17/04/2024/040300 INVOICE N O:JJI24040797 300 CTNS= 1800 PRS OF NIKE FOOTWEAR HS CODE :64029990 PLANT CODE: 1014 SHIPTO CODE: 0000312543 CUSTO MER PO REFERENCE: 438373
Origin Country
Unloading Port
Quantity
600
Unit
CTN
Weight
3250.044
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:JJI2404041 5 20 CTNS= 180 PRS OF NIKE F OOTWEAR HS CODE:64029990 PL ANT CODE: 1014 SHIPTO CODE: 0 000054889 CUSTOMER PO REFEREN CE: 40170509 NPWP:0154278340 73000 -- SETIABUDI, KOTA AD M. JAKARTA SELATAN DKI JAKAR TA, 12920. AS AGENT OF: PT C HANG SHIN INDONESIA PEB 0368 38/15/04/2024/040300 PEB 0383 93/18/04/2024/040300 INVOICE NO:JJI24040416 20 CTNS= 120 P RS OF NIKE FOOTWEAR HS CODE :64029990 PLANT CODE: 1014 S HIPTO CODE: 0000054889 CUSTOM ER PO REFERENCE: 40170528 CONNECTING VESSEL : MAERSK ANT ARES
Origin Country
Unloading Port
Quantity
40
Unit
CTN
Weight
239.5008
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:JJI2401061 0 50 CTNS= 300 PRS OF NIKE F OOTWEAR HS CODE:64029990 PL ANT CODE: 1014 SHIPTO CODE: 0 000075110 CUSTOMER PO REFEREN CE: 1287601 NPWP:01542783407 3000 -- SETIABUDI, KOTA ADM . JAKARTA SELATAN DKI JAKART A, 12920. AS AGENT OF: PT CH ANG SHIN INDONESIA PEB 03707 6/15/04/2024/040300 PEB 03840 7/18/04/2024/040300 INVOICE N O:JJI24010611 92 CTNS= 828 PR S OF NIKE FOOTWEAR HS CODE: 64029990 PLANT CODE: 1014 SH IPTO CODE: 0000075110 CUSTOME R PO REFERENCE: 1287670
Origin Country
Unloading Port
Quantity
142
Unit
CTN
Weight
904.0248
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP NIKE FOOTWEAR PO NUM BER: 4509978948-00010 SKU NUM BER: DV5458-105 CARTONS: 82 PLANT CODE: 1014 SHIPTO CODE : 0000525593 HS CODE:64029990 GW: 374.120
Origin Country
Unloading Port
Quantity
82
Unit
CTN
Weight
373.7664
Importer Name
Date
31/May/2024
HS Code
Product Description
725 CARTONS OF CROCS FOOTWEAR ORDER NO: PO NO: 4501837684, 4501837675, 4501837704, 4501 837735 ART NO: 206990-100, 206990-0DA, 206991-100, 1000 1-001 FACTORY INV.NO.: TD1PB IN24040043, TD1PBIN24040044, TD1PBIN24040045, TD1PBIN240 40046 INVOICE NO.: SB NO: 4 00129,400130,400131,400132 D T - 12.04.2024 TOTAL PAIRS: 11,116 FREIGHT COLLECT HS CO DE: 64029990 725 CARTONS OF C ROCS FOOTWEAR ORDER NO: PO NO: 4501837684, 4501837675, 4 501837704, 4501837735 ART NO: 206990-100, 206990-0DA, 206 991-100, 10001-001 FACTORY INV.NO.: TD1PBIN24040043, TD 1PBIN24040044, TD1PBIN2404004 5, TD1PBIN24040046 INVOICE NO.: SB NO: 400129,400130,40 0131,400132 DT - 12.04.2024 TOTAL PAIRS: 11,116 FREIGHT COLLECT HS CODE: 64029990 7 25 CARTONS OF CROCS FOOTWEAR ORDER NO: PO NO: 4501837684, 206990-0DA, 206991-100, 10001 -001 FACTORY INV.NO.: TD1PB TD1PBIN24040045, TD1PBIN2404 0046 INVOICE NO.: SB NO: 4 00129,400130,400131,400132 DT - 12.04.2024 TOTAL PAIRS: 1 1,116 FREIGHT COLLECT HS CO ROCS FOOTWEAR ORDER NO: PO N O: 4501837684, 4501837675, 4 991-100, 10001-001 FACTORY I NV.NO.: TD1PBIN24040043, TD 5, TD1PBIN24040046 INVOICE N O.: SB NO: 400129,400130,40 COLLECT HS CODE: 64029990
Origin Country
Unloading Port
Quantity
725
Unit
CTN
Weight
2781.4752
Importer Name
Date
31/May/2024
HS Code
Product Description
OCM-CTP -HOA PROVINCE, VIETN AM 84 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 504 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000476814 INVO ICE#: VQ2024041521 PO-ITEM: 501 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3006 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE #: VQ2024041519 PO-ITEM: 451 0069418-30, CUSTOMER PO: 14948 209 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2508 PR #: VQRS24041316 PO-ITEM: 451 0023343-10, CUSTOMER PO: 14953 25 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000476814 INVOICE#: VQRS24041385 PO-ITEM: 45101 05316-20, CUSTOMER PO: 1494335 4510069429-30, CUSTOMER PO: 14 952364 MATERIAL: 415445-102, NAME: AIR MONARCH IV, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS CROSS TRAINING LOW TOP, HSCODE: 640399 MATERI AL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXT ILE (100% POLYESTER) SHIPPER : GREAT ASCENT TRADING LIMITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KOWLOON,HONG KONG 015 MATERIAL: 415445-102, NA ME: AIR MONARCH IV, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS CROSS TRAINING LOW T OP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEA THER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) 358 MATERIAL: DX7616-600, NA ME: NIKE STAR RUNNER 4 NN (T D), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDL ER UNISEX RUNNING LOW TOP, H SCODE: 64029990 MATERIAL CON TENT: SYNTHETIC LEATHER-SYNTHE TIC PLASTIC/TEXTILE (100% PO LYESTER) SHIPPER: ROLL SPORT VIET NAM FOOTWEAR LIMITED H OANG LONG INDUSTRIAL ZONE; TAO XUYEN WARD; THANH HOA CITY THANH HOA PROVINCE, VIETNAM 3 MATERIAL: DX7616-001, NAME : NIKE STAR RUNNER 4 NN (TD) , GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING LOW TOP, HSC ODE: 64029990 MATERIAL CONTE NT: SYNTHETIC LEATHER-SYNTHETI C PLASTIC/TEXTILE (100% POLY ESTER) NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC T RIESTE 418N CONTAIN ER SUMMARY ----------------- ------------------ SUDU85022 00 ML-VN0697724 40X9'6 8 19CTN 53.960CBM 5109.500KGS B/L TOTAL SUMMARY ---------- ------------------------- 81 9CTN 53.960CBM 5109.500KGS
Origin Country
Unloading Port
Quantity
819
Unit
CTN
Weight
5108.4432
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP INVOICE NO:JJI2402016 3 200 CTNS= 1200 PRS OF NIKE FOOTWEAR HS CODE:64029990 PLANT CODE: 1014 SHIPTO CODE: 0000433959 CUSTOMER PO REFER ENCE: DM0921230004 NPWP:0154 27834073000 -- SETIABUDI, K OTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT CHANG SHIN INDONESIA PT TKG TAEKWANG INDONESIA PEB 0 38005/17/04/2024/040300 PEB 0 39880/19/04/2024/040300 INVOI CE NO:TTF2312196432Z 85 CTNS= 480 PRS OF NIKE FOOTWEAR H S CODE:640411 PLANT CODE: 101 4 SHIPTO CODE: 0000433959 CU STOMER PO REFERENCE: KC01050 07976
Origin Country
Unloading Port
Quantity
285
Unit
CTN
Weight
1402.9848
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OCM-CTP NIKE FOOTWEAR PO NUM BER: 4509978967-00010 SKU NUM BER: DV5457-112 CARTONS: 16 PLANT CODE: 1014 SHIPTO CODE : 0000476814 HS CODE:64029990 GW: 121.570 NIKE FOOTWEAR PO NUMBER: 4510066663-00010 SKU NUMBER: DX9176-103 CARTON S: 49 PLANT CODE: 1014 SHIPT O CODE: 0000476814 HS CODE:6 4031920 GW: 330.930 NIKE FOO TWEAR PO NUMBER: 4510066663-0 0020 SKU NUMBER: DX9176-103 CARTONS: 100 PLANT CODE: 101 4 SHIPTO CODE: 0000476814 HS CODE:64031920 GW: 678.790
Origin Country
Unloading Port
Quantity
165
Unit
CTN
Weight
1131.2784
Importer Name