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Get live and verified US footwear import data from south-korea under HS Code 640391. Explore US footwear importers, volume, and value of footwear products imported by the US from south-korea. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–south-korea footwear trade under HS Code 640391.
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 270 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3240 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1008, CUSTOMER: 0000 440617 INVOICE#: TY04V30 729 PO-ITEM : 4510065662- 10, CUSTOMER PO: 135329 MATERIA L: DV3605-164, NAME : JORDAN 6 RETRO (PS), G ENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIP TION: B OYS PRE SCHOOL BASIC/ACT IVE THREE QUARTER HIGH, HS CODE: 640391 MATERIAL CO N TENT: SPLIT GRAIN COW LEA THER/TEXTILE (94% POLYES TER-6% SPANDEX) SHIPPER: VIET NAM G OLDEN VICTORY C OMPANY LIMITED DONG KY VI LLAGE, NGHIA MINH WARD, NGHIA HUNG DISTRICT, NA M DINH PROVINCE VIET NAM
Origin Country
Unloading Port
Quantity
270
Unit
CTN
Weight
2561
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 318 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 3816 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0 00 0389907 INVOICE#: VQ2024 041566 PO-ITE M: 45100681 41-10, CUSTOMER PO: 100810 31 M ATERIAL: CD7784-602, NAME: COURT BOROUGH MID FREIGHT COLLECT 229 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 2730 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000038990 7 INVOICE#: VQ2024 041562 PO-ITEM: 4510068141-20, CUSTOMER PO: 1 0081428 M ATERIAL: CD7784-404, NAME: COURT BOROUGH MID 2 (TD V), GENDER/AGE: TODDLER U 2 (TDV), GENDER/AGE: TODD LER UNISEX STANDA RD DESC RIPTION: TODDLER UNISEX BA SKETBALL THREE QUARTER H IGH, HSCODE: 640391 MATE R IAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHE TIC LE ATHER/TEXTILE (100% POLYES TER) SHIP PER: GREAT ASCE NT TRADING LIMITED 16/F, RA ILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH T SIM SHA TSUI, KOWLOON,HONG KON G N ISEX STANDARD DESCRIPTIO N: TODDLER UNISE X BASKETBA LL THREE QUARTER HIGH, H SCODE: 640391 MATERIAL C ONTENT: SPLIT GRAIN COW L EATHER/SYNTHETIC LEATHER/ TEXTILE (100% POLYE STER)
Origin Country
Unloading Port
Quantity
547
Unit
CTN
Weight
2773
Importer Name
Date
2024-06-02
HS Code
Product Description
INVOICE NO:ERXLNKT242887 151 CTNS= 906 PRS OF NI KE FOOTWEAR HS CODE:6403 91 PLANT C ODE: 1008 SH IPTO CODE: 0000010744 CU STO MER PO REFERENCE: 991 19291 OCM-CTP INVOICE NO:JJI24 040206 906 CTNS= 5436 PR S OF NIKE FOOTWEAR HS CODE:64039 960 PLANT CODE : 1014 SHIPTO CODE: 0000 0 10744 CUSTOMER PO REFER ENCE: 11784029 NPWP:01 5427834073000 == SETIA BUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 1292 0. AS AGENT OF: PT CHA NG SHIN INDONESIA PT SHO ETOWN LIGUNG INDONESIA
Origin Country
Unloading Port
Quantity
1057
Unit
CTN
Weight
5412
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT PREPAID FOOTWEAR H S CODE: 640391, 64 0399 SPO T: 24-026TPC
Origin Country
Unloading Port
Quantity
8753
Unit
CTN
Weight
37272
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT FOOTWEAR H S CODE:640391 , 64 0411 , 640419 HBL :A2405530306 SC AC CODE AM S: KFUN
Origin Country
Unloading Port
Quantity
2844
Unit
CTN
Weight
24425
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 607 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3642 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1008, CUSTOMER: 0000 034782 INVOICE#: TY04V30 724 PO-ITEM : 4510065652- 20, CUSTOMER PO: 0213370-1 6 MATERIAL: DV3605-164, NAME: JORDAN 6 RETRO (P S), GENDER/AGE: BOYS PRE SC HOOL STANDARD D ESCRIPTIO N: BOYS PRE SCHOOL BASIC /ACTIVE THREE QUARTER HIGH , HSCODE: 640391 MATERIA L CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (94% PO LYESTER-6% SPANDEX) SHIP PER: VIET NAM GOLDEN VICTO RY COMPANY LIMITED DON G KY VILLAGE, NGHIA MINH W ARD, NGHIA HUNG DISTRICT , NAM DINH PROVINCE VIET NAM
Origin Country
Unloading Port
Quantity
607
Unit
CTN
Weight
2768
Importer Name
Date
2024-06-02
HS Code
Product Description
INVOICE NO:JJI24040293 8 0 CTNS= 480 PRS OF NIKE FOOTWEAR HS CODE:6403996 0 PLANT CODE: 1014 SHI PTO CODE: 0000010744 CUS T OMER PO REFERENCE: 9911 9601 INVOICE NO:ERXLNKT242893 160 CTNS= 1440 PRS OF N IKE FOOTWEAR HS CODE:640 391 PLANT CODE: 1008 S HIPTO CODE: 0000010744 C UST OMER PO REFERENCE: 99 118861 OCM-CTP INVOICE NO:4957I M240322 408 CTNS = 2448 P RS OF NIKE FOOTWEAR HS CODE:6404 119050 PLANT C ODE: 1014 SHIPTO CODE: 0 0 00010744 CUSTOMER PO RE FERENCE: 99119622 NPWP :015427834073000 == SE TIABUDI, K OTA ADM. JAKARTA SELATAN DKI JAKARTA, 1 2920 . AS AGENT OF: PT PRATAMA ABADI INDUSTRI INVOICE NO:P24022832 468 CTNS= 2808 PRS O F NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1014 SHIPT O CODE: 0000010744 CUSTO MER P O REFERENCE: 117842 50 P T KMK GLOBAL SPORTS PT S HOETOWN LIGUNG INDONESIA PT CHANG SHIN INDONESIA
Origin Country
Unloading Port
Quantity
1116
Unit
CTN
Weight
6857
Importer Name
Date
2024-06-02
HS Code
Product Description
INVOICE NO:ERXLNKT242894 81 CTNS= 486 PRS O F NIK E FOOTWEAR HS CODE:64039 1 PLANT CO DE: 1008 SHI PTO CODE: 0000010744 CUS TOM ER PO REFERENCE: 9911 8868 INVOICE NO:RY23LB56009D 435 CTNS= 5220 PRS OF NI KE FOOTWEAR HS CODE:6403 91 PLANT C ODE: 1008 SH IPTO CODE: 0000010744 CU STO MER PO REFERENCE: 117 84714 OCM-CTP INVOICE NO:JJI24 040091 570 CTNS= 3420 PR S OF NIKE FOOTWEAR HS CODE:64039 996 PLANT CODE : 1008 SHIPTO CODE: 0000 0 10744 CUSTOMER PO REFER ENCE: 11784041 NPWP:01 5427834073000 == SETIA BUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 1292 0. AS AGENT OF: PT CHA NG SHIN INDONESIA PT POU YUEN INDONESIA PT SHOET OWN LIGUNG IND ONESIA
Origin Country
Unloading Port
Quantity
1086
Unit
CTN
Weight
6414
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 200 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUAL ITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0 00 0509506 INVOICE#: TY04V3 0754 PO-ITEM: 4510065663 -20, CUSTOMER PO: 1292825 MATERIA L: DV3605-164, NA ME: JORDAN 6 RETRO (PS), GE FREIGHT COLLECT 80 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 480 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 00 8, CUSTOMER: 0000509506 INVOICE#: TY04V30752 P O-ITEM: 4510065849-20, CUS TOMER PO: 1292 664 MATERI AL: 384665-164, NAME: AIR JORDAN 6 RETRO (GS), GEN DER/AGE: BOYS GRADE SCHL FREIGHT COLLECT 38 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 342 PR BUY GROUP: FIR 8, CUSTOMER: 0000509506 INVOICE#: TY04V30753 P O-ITEM: 4510065663-10, CUS TOMER PO: 1292 824 MATERI AL: DV3605-164, NAME: JORD AN 6 RETRO (PS), GENDER/ AGE: BOYS PRE SCHOOL NDER/AGE: BOYS PRE SCHO OL STANDARD DESCRIP TION: BOYS PRE SCHOOL BASIC/A CTIVE THREE Q UARTER HIGH, HSCODE: 640391 MATERIAL CONTEN T: SPLIT GRAIN COW L EATHER/TEXTILE (94% PO LY ESTER-6% SPANDEX) SHIPPE R: VIET NAM GOL DEN VICTORY COMPANY LIMITED DONG KY VILLA GE, NGHIA MINH WAR D, NGHIA HUNG DISTRICT, NAM DINH PROVINCE VIET N AM STANDARD DESCRIPTION: BOY S GRADE SCHL BAS IC/ACTIV E THREE QUARTER HIGH, HSCO DE: 64039 1 MATERIAL CONT ENT: FULL GRAIN COW LEATHE R/TEXTILE (93% POLYESTER -7% SPANDEX) STA NDARD DESCRIPTION: BOYS PR E SCHOOL BAS IC/ACTIVE TH REE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/ T EXTILE (94% POLYESTER-6% SPANDEX)
Origin Country
Unloading Port
Quantity
318
Unit
CTN
Weight
1758
Importer Name
Date
2024-06-02
HS Code
Product Description
INVOICE NO:ERXLNKT242901 463 CTNS= 3420 PRS OF N IKE FOOTWEAR HS CODE:640 391 PLANT CODE: 1008 S HIPTO CODE: 0000010744 C UST OMER PO REFERENCE: 11 784434 OCM-CTP INVOICE NO:P2403 0135 492 CTNS= 2 952 PRS OF NIKE FOOTWEAR HS CO DE:640411 PLANT CODE: 10 14 SHIPTO CODE: 00000107 44 CUSTOMER PO REFERENCE : 11783879 NPWP:0 15427 834073000 == SETIABUDI , KOTA ADM. JAKARTA SELA TAN DKI JAKARTA, 12920. AS AG ENT OF: PT SHOETOW N LIGUNG INDONESIA PT PR ATAMA ABADI INDUSTRI
Origin Country
Unloading Port
Quantity
955
Unit
CTN
Weight
7423
Importer Name
This Page displays all available import records for footwear products (under HS Code 640391) that entered the US from South korea. It covers footwear shipment under HS code 640391 to the US from South korea, recorded in the dataset
Each shipment record includes HS code, product description (e.g. type of footwear item), quantity or weight, unit of measure, unloading (entry) port in the US, and importer name.
Importers, exporters, suppliers, market analysts and trade researchers, anyone needing to track supply sources, import trends, or identify trading partners between South korea and the US can benefit from this data
Yes, the platform allows filtering or querying by HS code, product description, import date, unloading port, origin country, and likely other fields, enabling targeted searches within South korea-to-US footwear import data.
The US rubber exports to Belgium by HS code 40 data covers all rubber exports recorded under HS Code 40 from the US to Belgium, as per the tariff classification.