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Search live footwear import data of the USA under HS Code 640391 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 640391 and analyze trade volumes, frequency, & import trends.
03/Jun/2024
475 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 4275 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1008, CUSTOMER: 0000440617 INVOICE#: EOXBNKT240842 PO-ITEM: 4510065471-2 70, CUSTOMER PO: 135356 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS BASIC/ACTIV GPS DEVICE ID#72308628872731706, 723086288726 68373 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. FOOTWEAR DIVISION OF GOODS, QTY: 3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 00004406 17 INVOICE#: EOXHNKT240826 PO-ITEM: 451010541 0-10, CUSTOMER PO: 135434 MATERIAL: FD1437-07 GPS DEVICE ID#72308628872729902, 723086288727 36985 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. 700 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 8400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUS TOMER: 0000440617 INVOICE#: EOXHNKT240827 PO- ITEM: 4510105410-20, CUSTOMER PO: 135434 MATE 700 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 8400 PR BUY GROUP: FIRST QUALITY, AFS: 010 INVOICE#: EOXHNKT240827 PO-ITEM: 4510105410-2 0, CUSTOMER PO: 135434 MATERIAL: FD1437-071, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GENDER/A GE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOY GPS DEVICE ID#72308628872736418, 723086288727 36991 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. FREIGHT AS ARRANGED MERCHAN TS DECLARE 'OCM-CTP' FOR THEIR EXCLUSIVE USE AND SOLE RESPONSIBILITY. 475 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 4275 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 10 FOOTWEAR DIVISION OF GOODS, QTY: 816 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: 0000440617 INVOICE#: EOXBNK T240850 PO-ITEM: 4510065471-280, CUSTOMER PO: 135360 MATERIAL: DZ5485-071, NAME: AIR JORDA N 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCO FOOTWEAR DIVISION OF GOODS, QTY: 2850 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1008, CUSTOMER: 0000440617 INVOICE#: EOXBN KT240841 PO-ITEM: 4510065471-260, CUSTOMER PO : 135356 MATERIAL: DZ5485-071, NAME: AIR JORD AN 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSC E HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510065471 STYLE NO.DZ5485-071 SHIPPER: JIANGXI GUANGYOU SHOE TOWN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERS EAS INT'L LTD ZHANQIAN ROAD, XIANGTANG TOWN,N ANCHANG COUNTY,JIANGXI,CHINA 1, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GENDE R/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATH ER PO NO.4510105410 STYLE NO.FD1437-071 SHIPP ER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI T OWN, YONGZHOU CITY,HUNAN,CHINA RIAL: FD1437-071, NAME: AIR JORDAN 1 RETRO HI GH OG GS, GENDER/AGE: BOYS GRADE SCHL STANDAR D DESCRIPTION: BOYS GRADE SCHL BASKETBALL HIG H TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510105410 STYLE NO.F D1437-071 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO .,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DEN GTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA S GRADE SCHL BASKETBALL HIGH TOP, HSCODE: 640 391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510105410 STYLE NO.FD1437-071 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN , YONGZHOU CITY,HUNAN,CHINA 08, CUSTOMER: 0000440617 INVOICE#: EOXBNKT240 842 PO-ITEM: 4510065471-270, CUSTOMER PO: 135 356 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DESC RIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCODE: ER PO NO.4510065471 STYLE NO.DZ5485-071 SHIPP ER: JIANGXI GUANGYOU SHOETOWN FOOTWEAR CO.,L TD ON BEHALF OF EVA OVERSEAS INT'L LTD ZHANQI AN ROAD, XIANGTANG TOWN,NANCHANG COUNTY,JIANG XI,CHINA DE: 640391 MATERIAL CONTENT: FULL GRAIN COW L EATHER PO NO.4510065471 STYLE NO.DZ5485-071 ODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510065471 STYLE NO.DZ5485-071
2036
CTN
24828
Importer Name
03/Jun/2024
GPS DEVICE ID#72308628872731637, 723086288727 30062 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. 780 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 4680 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUS TOMER: 0000086122 INVOICE#: EOXBNKT240544 PO- ITEM: 4509980377-30, CUSTOMER PO: 0214706-03 123 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 1476 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1008, CUSTOMER: 0000086122 INVOICE#: EOXHNKT240821 PO-ITEM: 4510105389-2 0, CUSTOMER PO: 0207586-03 MATERIAL: FD1437-0 71, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GEND ER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: 350 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 4200 PR BUY GROUP: FIRST QUALITY, AFS: 010 INVOICE#: EOXHNKT240922 PO-ITEM: 4510105389-1 0, CUSTOMER PO: 0207585-03 MATERIAL: FD1437-0 GPS DEVICE ID#72308628872732972, 723086288727 30820 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. 600 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 3600 PR BUY GROUP: FIRST TOMER: 0000086122 INVOICE#: EOXBNKT240543 PO- ITEM: 4509980377-20, CUSTOMER PO: 0214718-03 780 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 4680 PR BUY GROUP: FIRST QUALITY, AFS: 010 INVOICE#: EOXBNKT240544 PO-ITEM: 4509980377-3 0, CUSTOMER PO: 0214706-03 MATERIAL: DZ5485-0 71, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER/ AGE: MENS STANDARD DESCRIPTION: MENS BASIC/AC GPS DEVICE ID#72308628872736090, 723086288727 31612 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. FREIGHT AS ARRANGED OCM-CTP THE OCM CTP IS ENTERED BY SHIPPERS FOR THEIR COMMERCIAL/FINANCING REQUIREMENTS. THE CARRI ER HAS NO LIABILITY IN THIS RESPECT. 620 CART ONS OF FOOTWEAR DIVISION OF GOODS, QTY: 3720 600 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 3600 PR BUY GROUP: FIRST QUALITY, AFS: 010 INVOICE#: EOXBNKT240543 PO-ITEM: 4509980377-2 0, CUSTOMER PO: 0214718-03 MATERIAL: DZ5485-0 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RETR O HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPT ION: MENS BASIC/ACTIVE HIGH TOP, HSCODE: 6403 99 MATERIAL CONTENT: FULL GRAIN COW LEATHER P O NO.4509980377 STYLE NO.DZ5485-071 BOYS GRADE SCHL BASKETBALL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEAT HER PO NO.4510105389 STYLE NO.FD1437-071 SHIP PER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHAL F OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA HER PO NO.4510105389 STYLE NO.FD1437-071 TIVE HIGH TOP, HSCODE: 640399 MATERIAL CONTEN T: FULL GRAIN COW LEATHER PO NO.4509980377 ST YLE NO.DZ5485-071 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP- TO PLANT: 1008, CUSTOMER: 0000086122 INVOICE# : EOXBNKT240542 PO-ITEM: 4509980377-10, CUSTO MER PO: 0214699-03 MATERIAL: DZ5485-071, NAME : AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS BASIC/ACTIVE HIG H TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4509980377 STYLE NO.D Z5485-071 SHIPPER: JIANGXI GUANGYOU SHOETOWN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS I NT'L LTD ZHANQIAN ROAD, XIANGTANG TOWN,NANCHA NG COUNTY,JIANGXI,CHINA
2473
CTN
24223
Importer Name
02/Jun/2024
53 CARTONS OF FOOTWEAR DIVISION OF XTEL 853-28785370 FAX 853-28786557 FREIGHT AS ARRANGED GOODS, QTY 289 PR BUY GROUP FIRST QUALITY, AFS 31 CARTONS OF FOOTWEAR DIVISION OF 152 PR 01000 SHIP-TO PLANT 1014, CUSTOMER 0000433959 276 PR 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1763 PR 79 CARTONS OF FOOTWEAR DIVISION OF 437 PR SHIP-TO PLANT 1008, CUSTOMER 149 CARTONS OF FOOTWEAR DIVISION 853 PR 133 CARTONS OF FOOTWEAR DIVISION 731 PR 110 CARTONS OF FOOTWEAR DIVISION 619 PR INVOICE TY04SZ0451 PO-ITEM 4510019432-90, CUSTOMER PO KG0108002701 MATERIAL HJ7329-376, NAME W NIKE AIR MAX 1 87, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 6404 19 MATERIAL CONTENT TEXTILE (85% POLYESTER-15% POLYURETHANE) OCM-CTP CONTAINER NO CAIU7956237 SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA INVOICE TY04SZ0454 PO-ITEM 4510019432-170, CUSTOMER PO KC0105007868 MATERIAL DZ2628-110, NAME W NIKE AIR MAX 1, INVOICE TY04SZ0455 PO-ITEM 4510019432-100, CUSTOMER PO KG1008000616 INVOICE TY04SZ0461 PO-ITEM 4509898396-30, CUSTOMER PO KG1008000568 MATERIAL FQ8726-259, NAME NIKE WOODSIDE 2, GENDER/AGE MENS STANDARD DESCRIPTION MENS HIKING THREE QUARTER HIGH, HSCODE 6403 91 MATERIAL CONTENT FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER INVOICE TY04SZ0452 PO-ITEM 4510087291-10, CUSTOMER PO KG1008001651 MATERIAL FZ5808-101, NAME NIKE AIR MAX 1 ESS, STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 6403 99 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) INVOICE TY04SZ0453 PO-ITEM 4510022790-20, CUSTOMER PO KC0105006189 MATERIAL FJ5737-002, NAME WMNS AIR JORDAN 1 BROOKLYN, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS SPORT CASUAL HIGH TOP, HSCODE 6403 91 LEATHER/TEXTILE (100% NYLON) INVOICE EOXCNKT244140 PO-ITEM 4510023465-10, CUSTOMER PO KC0105006088 MATERIAL AV3918-201, NAME WMNS AIR JORDAN 1 RET LOW SLIP, GENDER/AGE WOMENS CASUAL LOW TOP, HSCODE 640399 LEATHER/SYNTHETIC LEATHER SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE EOXCNKT244134 PO-ITEM 4510083328-10, CUSTOMER PO KG1008001267 MATERIAL FB2599-100, NAME AIR ZOOM G.T. CUT ACADEMY, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER INVOICE EOXCNKT244141 PO-ITEM 4510023465-20, CUSTOMER PO KC0105006085 MATERIAL AV3918-200, NAME WMNS LEATHER
961
PCS
6285
Importer Name
03/Jun/2024
OCM-CTP INVOICE NO:JV2N24D060 97 97 CTNS= 1152 PRS OF NIKE FOOTWEAR HS CODE:640391 PL ANT CODE: 1008 SHIPTO CODE: 0 000034785 CUSTOMER PO REFEREN CE: 0207541-16 NPWP:01542783 4073000 -- SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAK ARTA, 12920. AS AGENT OF: PT CHANG SHIN INDONESIA PT CHI NG LUH INDONESIA PT POU YUEN INDONESIA PEB 036853/15/04/20 24/040300 PEB 037987/17/04/20 24/040300 PEB 039044/18/04/20 24/040300 PEB 037479/16/04/2 024/040300 PEB 037950/17/04/2 024/040300 PEB 038220/17/04/2 024/040300 PEB 038227/17/04/2 024/040300 PEB 037872/17/04/2 024/040300 INVOICE NO:RY24AA 56505D 58 CTNS= 684 PRS OF N IKE FOOTWEAR HS CODE:640391 PLANT CODE: 1008 SHIPTO CODE : 0000034785 CUSTOMER PO REFE RENCE: 0207751-16 INVOICE NO :RY24AA55906D 150 CTNS= 1350 PRS OF NIKE FOOTWEAR HS COD E:640391 PLANT CODE: 1008 SH IPTO CODE: 0000034785 CUSTOME R PO REFERENCE: 0207836-16 INVOICE NO:RY24AA55902D 120 C TNS= 1410 PRS OF NIKE FOOTWEA R HS CODE:640391 PLANT CODE : 1008 SHIPTO CODE: 000003478 5 CUSTOMER PO REFERENCE: 020 7838-16 INVOICE NO:RY24AA5650 6D 150 CTNS= 1350 PRS OF NI KE FOOTWEAR HS CODE:640391 P LANT CODE: 1008 SHIPTO CODE: 0000034785 CUSTOMER PO REFER ENCE: 0207750-16 INVOICE NO: JJI24040693 125 CTNS= 1500 PR S OF NIKE FOOTWEAR HS CODE: 64039960 PLANT CODE: 1014 SH R PO REFERENCE: 0213624-16 INVOICE NO:RY24AA58605D 120 C TNS= 720 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1014 SHIPTO CODE: 0000034785 CUSTOMER PO REFERENCE: 0212 884-16 INVOICE NO:RY24AA58603 D 58 CTNS= 690 PRS OF NIKE FOOTWEAR HS CODE:640399 PLAN T CODE: 1014 SHIPTO CODE: 000 0034785 CUSTOMER PO REFERENCE : 0212894-16
878
CTN
5363.82
Importer Name
02/Jun/2024
FREIGHT COLLECT 92 CARTONS 658 KGS 6.16 CBM OCM-CTP FREIGHT AS ARRANGED KANG.NGUYEN CHINGLUH.COM.VN 92 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 552 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000509506 INVOICE : VHN24D04900 PO-ITEM: 4510021631-30, CUSTOMER PO: 1293702 MATERIAL: DV0833-110, NAME: NIKE DUNK LOW RET GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 134 CARTONS 1452 KGS 13.19 CBM 134 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1206 PR INVOICE : VHN24D08618 PO-ITEM: 4510067354-20, CUSTOMER PO: 1293207 MATERIAL: FQ8249-100, NAME: NIKE DUNK LOW RET SE, GENDER/AGE: MENS MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN COW LEATHER MSR:Y 50 CARTONS 516 KGS 4.21 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 450 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000509506 INVOICE : VHN24D05077 PO-ITEM: 4510023400-10, CUSTOMER PO: 1293241 MATERIAL: FQ7818-100, NAME: WMNS AIR JORDAN 1 SE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL THR QUARTER HIGH, HSCODE:64039190 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER 25 CARTONS 340 KGS 2.75 CBM 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : VHN24D05080 PO-ITEM: 4510023400-20, CUSTOMER PO: 1293276 QUARTER HIGH, HSCODE: 64039190 217 CARTONS 2901.29 KGS 30.62 CBM 217 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1953 PR INVOICE : PCVU2403867 PO-ITEM: 4510066359-20, CUSTOMER PO: 1292342 MATERIAL: DZ4475-001, NAME: JORDAN MVP, STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (75 POLYESTER-25 POLYURETHANE) MSR: Y 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 308.08 KGS 2.72 CBM INVOICE : VJI240418019 PO-ITEM: 4510066045-20, CUSTOMER PO: 1293282 MATERIAL: BQ6472-132, NAME: WMNS AIR JORDAN 1 MID, GENDER/AGE: WOMENS MATERIAL CONTENT: SPLIT GRAIN COW SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 24 CARTONS 150.46 KGS 1.42 CBM 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 288 PR INVOICE : VTF24011170501Z PO-ITEM: 4510023498-10, CUSTOMER PO: 1293407 MATERIAL: FN4453-601, NAME: AIR MAX DN (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, 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, 120.34 KGS 1.09 CBM 276 PR INVOICE : VTF24011171652Z PO-ITEM: 4510023498-20, CUSTOMER PO: 1293413 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 616 PK
616
CTN
10306
Importer Name
02/Jun/2024
FREIGHT COLLECT 199 CARTONS 1043.62 KGS 10.69 CBM OCM-CTP TEL: 84.61.865201 FREIGHT AS ARRANGED 199 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1194 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VJI240412008 PO-ITEM: 4510020351-10, CUSTOMER PO: MATERIAL: FN0345-300, NAME: NIKE REINA EASYON GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS WALKING LOW TOP, HSCODE: 64041990 MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 153 CARTONS 837.04 KGS 9.72 CBM 153 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 918 PR INVOICE : VJI240416072 PO-ITEM: 4509888997-40, CUSTOMER PO: MATERIAL: FD2291-001, NAME: NIKE INTERACT RUN GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 192 CARTONS 1154.16 KGS 13.66 CBM 192 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1122 PR INVOICE : VJI240416073 PO-ITEM: 4509963598-100, CUSTOMER PO: 443 CARTONS 1946.37 KGS 24.94 CBM 443 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2632 PR INVOICE : VJI240416240 PO-ITEM: 4510020361-170, CUSTOMER PO: MATERIAL: FQ7261-100, NAME: W PEGASUS PLUS, STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, 14 CARTONS 90 KGS 1.01 CBM 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 102 PR INVOICE : FDS21AIN24040512 FCI : DS21AIN24040512 PO-ITEM: 4510021348-20, CUSTOMER PO: MATERIAL: FB2689-102, NAME: NIKE AIR ZOOM CROSSOVER 2 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 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., AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1001 PK
1001
CTN
8801
Importer Name
31/May/2024
40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1008, CU STOMER: INVOICE#: TY05SZ0105 PO-ITEM: 4510048863-10, CUS TOMER PO: MATERIAL: FJ5737-0 542 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3220 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: TY05SZ01 50 PO-ITEM: 4510063694-30, C USTOMER PO: MATERIAL: FV5104 184 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1104 PR CUSTOMER: INVOICE#: TY05SZ03 00 PO-ITEM: 4510063691-40, C USTOMER PO: MATERIAL: CT8529 683 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4093 PR 64 PO-ITEM: 4510063694-20, C FREIGHT AS ARRANGED 813 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 4878 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER : INVOICE#: TY05SZ0171 PO- ITEM: 4510063691-40, CUSTOMER 01, NAME: WMNS AIR JORDAN 1 BROOKLYN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL HIGH TOP, HSCOD E: 6403 91 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXTIL E (100% NYLON) CONTAINER N O MAEU9273390 -104, NAME: AIR JORDAN 11 RETR O LOW, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS BASKE TBALL LOW TOP, HSCODE: 64039 9 MATERIAL CONTENT: SPLIT GR AIN COW LEATHER/TEXTILE (100 % POLYESTER)/SYNTHETIC LEATHER -164, NAME: AIR JORDAN 6 RETRO , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS BASIC/ACTI VE THREE QUARTER HIGH, HSCOD E (93% POLYESTER-7% SPANDEX) CONTAINER NO MRKU2260130 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------- MAEU9188811 CN8174823 45X9'6 813CTN 72.000CBM 8247 .530KGS MAEU9273390 CN81733 77 45X9'6 766CTN 72.00 0CBM 7400.170KGS MRKU2260130 CN6668909 40X9'6 683 CTN 68.000CBM 6243.710KGS B/ L TOTAL SUMMARY ------------ ----------------------- 2262 CTN 212.000CBM 21891.410KGS PO: MATERIAL: CT8529-164, NA ME: AIR JORDAN 6 RETRO, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 91 MATERIAL CONTENT: FULL GR AIN COW LEATHER/TEXTILE (93% POLYESTER-7% SPANDEX) CONTA INER NO MAEU9188811
2262
CTN
21890.736
Importer Name
31/May/2024
OCM-CTP -HOA PROVINCE, VIETN AM 334 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 2004 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 0000078324 IN VOICE#: VQRS24040857 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 #: VQRS24040856 PO-ITEM: 450 9925114-10, CUSTOMER PO: 14877 49 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 294 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000476814 INVOICE#: QQ202404376 PO-ITEM: 450992 4298-10, CUSTOMER PO: 14878499 167 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1002 PR #: QQ202404377 PO-ITEM: 4509 924299-10, CUSTOMER PO: 148773 : 4509925118-10, CUSTOMER PO: 14877338 MATERIAL: CQ9179-00 1, NAME: NIKE COURT ROYALE 2 MID, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS TENNIS T HREE QUARTER HIGH, HSCODE: 6 4039160 MATERIAL CONTENT: SP LIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER) SHIPPER: ROLL SPORT VIET NAM FOOTWEAR L IMITED HOANG LONG INDUSTRIAL ZONE; TAO XUYEN WARD; THANH HOA CITY THANH HOA PROVINCE , VIETNAM 337 MATERIAL: CQ9179-100, NA ME: NIKE COURT ROYALE 2 MID, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS TENNIS THREE QUARTER HIGH, HSCODE: 640391 60 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/TEXTILE (10 0% POLYESTER) MATERIAL: CD6279-004, NAME: NIKE SB CHARGE CNVS, GENDER /AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SKAT EBOARDING LOW TOP, HSCODE: 6 40411 MATERIAL CONTENT: TEXT ILE (100% POLYESTER) SHIPPER : GREAT ASCENT TRADING LIMITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KOWLOON,HONG KONG 41 MATERIAL: CD6279-004, NAM E: NIKE SB CHARGE CNVS, GEND ER/AGE: ADULT UNISEX STANDAR D DESCRIPTION: ADULT UNISEX SK ATEBOARDING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TE XTILE (100% POLYESTER) N O WOOD PACKAGING MATERIAL RE LAY VESSEL MSC TRIESTE 418N CONTAINER SUMMARY - ---- MRKU6275708 ML-VN06977 22 40X9'6 1051CTN 64.910C BM 6980.950KGS B/L TOTAL SUM MARY ----------------------- ------------ 1051CTN 64.910C BM 6980.950KGS
1051
CTN
6979.9968
Importer Name
02/Jun/2024
FOOTWEAR DIVISION OF GOODS XTEL 853-28785370 FAX 853-28786557 FREIGHT AS ARRANGED 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 500 PR BUY GROUP FIRST QUALITY, AFS 215 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1283 PR 01000 SHIP-TO PLANT 1008, CUSTOMER 171 CARTONS OF FOOTWEAR DIVISION 1024 PR 0000249895 INVOICE TY05SZ0124 PO-ITEM 4510065816-30, CUSTOMER PO CT8529-164 Q3 24 MATERIAL CT8529-164, NAME AIR JORDAN 6 RETRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE 6403 91 MATERIAL CONTENT FULL GRAIN COW LEATHER/TEXTILE (93% POLYESTER-7% SPANDEX) OCM-CTP SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA INVOICE TY05SZ0125 PO-ITEM 4510065834-30, CUSTOMER PO FV5104-104 MATERIAL FV5104-104, NAME AIR JORDAN 11 RETRO LOW, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640399 MATERIAL CONTENT SPLIT GRAIN COW (100% POLYESTER)/SYNTHETIC LEATHER INVOICE EOXCNKT244581 PO-ITEM 4510066996-30, CUSTOMER PO DZ5485-401 MATERIAL DZ5485-401, NAME AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE MENS ACTIVE HIGH TOP, HSCODE 640391 LEATHER SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA
471
PCS
4317
Importer Name
03/Jun/2024
200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 1200 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1008, CUSTOMER: 0000079456 INVOICE#: EOXHNKT240819 PO-ITEM: 4510104687-1 0, CUSTOMER PO: 0214240-18 MATERIAL: FD1437-0 71, NAME: AIR JORDAN 1 RETRO HIGH OG GS, GEND ER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: GPS DEVICE ID#72308628872736990, 723086288727 36987 NO COMMERCIAL VALUE, USED AS PART OF PA CKAGING MATERIAL. IN CONTAINER NUMBER# FREIGH T AS ARRANGED OCM-CTP MERCHANTS DECLARE 'OCM CTP' FOR THEIR EXCLUSIVE USE AND SOLE RESPONS IBILITY 600 CARTONS OF FOOTWEAR DIVISION OF G OODS, QTY: 3600 PR BUY GROUP: FIRST QUALITY, 102 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT INVOICE#: EOXHNKT240820 PO-ITEM: 4510104687-2 0, CUSTOMER PO: 0214251-18 MATERIAL: FD1437-0 BOYS GRADE SCHL BASKETBALL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEAT HER PO NO.4510104687 STYLE NO.FD1437-071 AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 000 0079456 INVOICE#: EOXBNKT240612 PO-ITEM: 4509 980376-10, CUSTOMER PO: 0216249-18 MATERIAL: DZ5485-071, NAME: AIR JORDAN 1 RETRO HIGH OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE HIGH TOP, HSCODE: 640399 MATERIA L CONTENT: FULL GRAIN COW LEATHER PO NO.45099 80376 STYLE NO.DZ5485-071 SHIPPER: JIANGXI GU ANGYOU SHOETOWN FOOTWEAR CO.,LTD ON BEHALF O F EVA OVERSEAS INT'L LTD ZHANQIAN ROAD, XIANG TANG TOWN,NANCHANG COUNTY,JIANGXI,CHINA HER PO NO.4510104687 STYLE NO.FD1437-071 SHIP PER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHAL F OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA
902
CTN
8147
Importer Name
The US footwear import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 640391.
Footwear products are classified under HS code 640391, 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.
You can fill out a sample request contact form or contact customer support via our website to receive a data preview, or simply email us at info@tradeimex.in.
HS Code 640391 includes a wide range of footwear items such as:
for industrial use.