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Access verified US Footwear Import data under HS Code 64039190 with detailed shipment-level information. Track Footwear Import trends through accurate data on product types, quantities, origin countries, ports of entry, and leading Importers to gain actionable insights for trade analysis.
2024-05-31
6041 PAIRS OF FOOTWEAR HS COD E 6403919051 AND 6403919051 I NV V000194692 PTS V000194692 PO 420033993600200 4200339 93700100
1009
PKG
9609.0624
Importer Name
2024-05-31
OCM-CTP 225 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 2025 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000509506 INVOICE#: FDPX1AIN24041685 FCI#: DPX1AIN24041685 PO-I 200 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000509506 INVOICE #: VH2N24D04872 PO-ITEM: 451 0021631-10, CUSTOMER PO: 12931 160 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 960 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, C USTOMER: 0000509506 INVOICE# : VJI240403010 PO-ITEM: 4510 023893-10, CUSTOMER PO: 129229 TEM: 4510069398-30, CUSTOMER P O: 1293117 MATERIAL: CW2288- 111, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 64039960 MAT ERIAL CONTENT: FULL GRAIN COW LEATHER MSR: Y SHIPPER: DO NA PACIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TR ANG BOM DISTRICT, DONG NAI P ROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 19 MATERIAL: DV0833-106, NAM E: NIKE DUNK LOW RETRO, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS BASKETBALL LOW TOP , HSCODE: 64039990 MATERIA L CONTENT: FULL GRAIN COW LEAT HER MSR:Y SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DI STRICT, LONG AN PROVINCE, VI ETNAM 4 MATERIAL: 554724-093, NAME : AIR JORDAN 1 MID, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS BASIC/ACTIVE THREE Q UARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAI N COW LEATHER/SYNTHETIC LEAT HER SHIPPER: CHANG SHIN VIET NAM CO., LTD THANH PHU VILLA GE,VINH CUU DISTRICT, DONG N AI PROVINCE VIETNAM TEL: 84. 61.865201 NO WOOD PACKAG ING MATERIAL RELAY VESSEL MS C TRIESTE 418N CONT AINER SUMMARY -------------- --------------------- MSKU19 81431 ML-VN0343111 40X9'6 585CTN 56.090CBM 6037.600KGS B/L TOTAL SUMMARY -------
585
CTN
6036.9624
Importer Name
2024-05-31
FOOTWEAR FOOTWEAR HS CODE 64039990/ 64041190/ 64039190 SCAC CODE PUSJ ACI CODE 8293 HBL S2400421387
1918
PCS
12897
Importer Name
2024-05-31
FOOTWEAR HS CODE: 64039990/64039190
1976
CTN
14441
Importer Name
2024-05-30
CONTAINING 2664 PAIRS OF FOOTWEAR FACTORY: RA MARIMINVOICE: 0080/24, 0114/24, 0129/24, 0139 /24 NCM: 64039990, 64041900 DU-E: 24BR0005892 20-0 CARTONS: 165 PAIRS: 1821 GW: 1645.783 KG S M3: 17.445 M3 SCAC CODE: ECXSHBL: 2410213 - ------ ----------- FACTORY: H. KUNTZLER INVOI CE: 136/2024,137/2024, 138/2024,144/2024,145/ 2024 , 168/2024 NCM: 64042000, 64039990, 6403 9190 DU-E: 24BR000598176-8 CARTONS: 149 PAIRS : 843 GW: 1043.33 KGS M3: 10.0356 M3 SCAC COD E: ECXSHBL: 2410212 ------------------------- -------------------------- ----------- WOODE N PACKAGE: NOT APPLICABLE 64039990;64041900;6 4042000 ;64039190 HS CODE:640399
314
CTN
2689
Importer Name
2024-05-31
OCM-CTP -TEL: 84.61.865201 200 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 1800 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000509506 INVOIC E#: FDPX1AIN24041684 FCI#: D 200 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000509506 INVOICE #: VJI240403011 PO-ITEM: 451 0023893-20, CUSTOMER PO: 12923 102 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 600 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, C USTOMER: 0000509506 INVOICE# : VJI240403048 PO-ITEM: 4510 023421-10, CUSTOMER PO: 129328 50 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1008, CU STOMER: 0000509506 INVOICE#: VJI240403022 PO-ITEM: 45100 23414-10, CUSTOMER PO: 1293008 PX1AIN24041684 PO-ITEM: 4510 069398-10, CUSTOMER PO: 129311 6 MATERIAL: CW2288-111, NAME : AIR FORCE 1 '07, GENDER/AG E: MENS STANDARD DESCRIPTION : MENS BASKETBALL LOW TOP, H SCODE: 64039960 MATERIAL CON TENT: FULL GRAIN COW LEATHER MSR: Y SHIPPER: DONA PACIFI C (VIETNAM) CO.,LTD. SONG MA Y IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,V IET NAM O/B OF FENG TAY ENTE RPRISES CO.,LTD 33 MATERIAL: 554724-093, NAM E: AIR JORDAN 1 MID, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/SYNTHETIC LEA THER MSR:YES SHIPPER: CHAN G SHIN VIETNAM CO., LTD THAN H PHU VILLAGE,VINH CUU DISTRIC T, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 1 MATERIAL: DV0991-101, NAME : WMNS AIR JORDAN 1 MID, GEN DER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: S PLIT GRAIN COW LEATHER/SYNTH ETIC LEATHER MATERIAL: DC0774-021, NAME: WMNS AIR JORDAN 1 LOW, GEND ER/AGE: WOMENS STANDARD DESC RIPTION: WOMENS SPORT CASUAL L OW TOP, HSCODE: 64039990 M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER/SYNTHETIC LEATHER NO WOOD PACKAGING MATER IAL RELAY VESSEL MSC TRIESTE 418N CONTAINER SUM MARY ----------------------- ------------ TGBU8904078 ML -VN0343012 40X9'6 552CTN 52.730CBM 5545.370KGS B/L TO TAL SUMMARY ---------------- ------------------- 552CTN 5 2.730CBM 5545.370KGS
552
CTN
5544.3528
Importer Name
2024-05-31
LEATHER FOOTWEAR I.E CODE# 04 88004004 PAN# AAACF0451B PO # 0061764758 SKU # 2618014040 25 HTS CODE # 6403999065 PO DESCRIPTION : SUTTYN WALK BL ACK LEATHER, M 5 TOTAL QTY : 3012 PRS GST : 33AAACF0451B1 ZJ INVOICE NO. INVOICE DATE FC017/ 24-25 18.04.2024 SB N O SB DATE 18.04.2024 CONTAIN ER NUMBER TCKU 7550530 SEAL NUMBER-CARRIER MLIN 1555630 CCNA SEAL NUMBER ULINE 37703 5 6840 PAIRS OF LADIES LEATH ER SHOES MADE OUT OF COW FIN ISHED LEATHER INVOICE NO.FC0 17/ 24-25 DT.18.04.2024 SB NO: DT:18.04.2024 PO NO :617 64758,61766958,61764752 CONTA INER #TCKU 7550530 40FTHC L INE SEAL #MLIN 1555630 C-TPAT SEAL NO. :ULINE 377035 HS CO DE : 64039190 I.E CODE# 04880 04004 PAN# AAACF0451B LEATH ER FOOTWEAR I.E CODE# 0488004 004 PAN# AAACF0451B PO # 006 1764752 SKU # 261801474025 HTS CODE # 6403999065 PO DESC RIPTION : SUTTYN ZIP NAVY LEA THER, M 5 TOTAL QTY : 1008 GST : 33AAACF0451B1ZJ INVOIC E NO. INVOICE DATE FC017/ 24- 25 18.04.2024 SB NO SB DATE 18.04.2024 CONTAINER NUMBER TCKU 7550530 SEAL NUMBER-CAR RIER MLIN 1555630 CCNA SEAL NUMBER ULINE 377035 LEATHER FOOTWEAR I.E CODE# 048800400 4 PAN# AAACF0451B PO : 00 61766958 HTS CODE : 64039990 65 PRS : 2820 GST : 33AAACF0 451B1ZJ INVOICE NO. INVOICE D ATE FC017/ 24-25 18.04.2024 SB NO SB DATE 18.04.2024 CO NTAINER NUMBER TCKU 7550530 SEAL NUMBER-CARRIER MLIN 155 5630 CCNA SEAL NUMBER ULINE 377035
684
CTN
7092.9432
Importer Name
2024-05-31
FOOTWEAR HS CODE: 64039990/ 64041190/ 64039 190
1918
CTN
12897
Importer Name
2024-05-31
FOOTWEAR HS CODE: 64039190/64039990/ 64059000
3108
CTN
20296
Importer Name
2024-06-02
FREIGHT COLLECT 34 CARTONS 262 KGS 2.99 CBM OCM-CTP FREIGHT AS ARRANGED CITY, DONG NAI PROVINCE, S.R. VIETNAM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000440617 INVOICE : FDS11AIN24050007 FCI : DS11AIN24050007 PO-ITEM: 4510022850-10, CUSTOMER PO: 135481 MATERIAL: FD0383-161, NAME: JORDAN 2/3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039913 MATERIAL CONTENT: FULL GRAIN COW LEATHER/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., 600 CARTONS 5106 KGS 52.57 CBM 600 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3600 PR INVOICE : PCVU2403874 PO-ITEM: 4510066353-10, CUSTOMER PO: 135293 MATERIAL: DZ4475-001, NAME: JORDAN MVP, QUARTER HIGH, HSCODE: 64039190 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 344 KGS 3.92 CBM 306 PR INVOICE : FDS11AIN24050008 FCI : DS11AIN24050008 PO-ITEM: 4510022850-20, CUSTOMER PO: 135481 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 668 PK
668
CTN
9412
Importer Name
The US footwear import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 64039190.
Footwear products are classified under HS code 64039190, 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 64039190 includes a wide range of footwear items such as:
for industrial use.