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Search live footwear import data of the USA under HS Code 64039190 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 64039190 and analyze trade volumes, frequency, & import trends.
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
04/Jun/2024
CONTAINER 1:MRKU 558558-7 647 VOL WITH 2094 PAIRS OF FOOTW EAR FACTORY: TIFERET INVOICE : 2285/24, 2287/24, 2299/24 P O: 0304VC2857, 0304VC2614, 030 4VC2857#B NCM: 6403.91.90 DU E: 24BR000777915-0 HOUSE: 2410290 SCAC CODE: ECXS GW : 5130.868 CBM: 52.164 NW: 4 361.27 FREIGHT PREPAID ABRO AD AS PER AGREEMENT WOOD PA CKAGE: NOT APPLICABLE _______ ________ 2 - CONTAINER: TCNU 726084-9 TYPE: 40 HC TARE: 3850 SEAL: BR3733487 6 VO L WITH 72 PAIRS OF FOOTWEAR FACTORY: WIRTH INVOICE: 0179/ 2024 PO: 0304VC2789 NCM: 640 3.99.90 DUE: 24BR000764983-3 HOUSE: 2410285 SCAC CODE: ECXS GW: 77 CBM: 0,57 NW : 71 ------------------------ --- 351 VOL WITH 2050 PAIRS OF FOOTWEAR FACTORY: TIFERET INVOICE: 2277/24, 2284/24, 22 98/24, 2308/24, 2312/24, 23 13/24 PO: 0304VC2677, 0304VC2 629, 0304VC2795, 0304VC2879, 0304VC2862, 0304VC2883 NCM : 6403.91.90 DUE: 24BR000766 145-0 HOUSE: 2410286 SCAC CODE: ECXS GW: 4972,07 CBM : 52,459 NW: 4226,233 FREI GHT PREPAID ABROAD AS PER AGRE EMENT WOOD PACKAGE: NOT APPLI CABLE _______________________ ___________________ 3 - CONTA INER: MRKU4365042 TYPE: 40 HC TARE: 3880 SEAL: BR373297 8 VOL: 1001 PB: 7403.87 M3: 62.931 158 VOL WITH 812 P AIRS OF FOOTWEAR FACTORY: TIF ERET INVOICE: 2276/24, 2318/2 4 PO: 0304VC2676, 0304VC2874 NCM: 6403.91.90 DUE: 24BR00 0777555-3 HOUSE: 2410287 S CAC CODE: ECXS GW: 1659,966 CBM: 16,727 NW: 1410,968 - ---------------------- 663 VO L WITH 5636 PAIRS OF FOOTWEAR FACTORY: WIRTH INVOICE: 009 9/2024, 0201/2024, 0203/2024, 0211/2024 PO: 0304VC2808, 0 304VC2910, 0304VC2908, 0304V C2929 NCM: 6403.99.90 DUE: 24BR000765344-0 HOUSE: 2410 288 SCAC CODE: ECXS GW: 44 93 CBM: 35,688 NW: 4024 --- --------------------- 180 VOL WITH 2000 PAIRS OF FOOTWEAR FACTORY: GON ALVES INVOICE: 0082/2024 PO: 0304VC2928 NCM : 6403.99.90 DUE: 24BR0007750 83-6 HOUSE: 2410289 SCAC C ODE: ECXS GW: 1250,904 CBM : 10,516 NW: 1100 FREIGHT PREPAID ABROAD AS PER AGREEMEN T WOOD PACKAGE: NOT APPLICA BLE
2005
CTN
17583.804
Importer Name
31/May/2024
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
02/Jun/2024
FREIGHT COLLECT 200 CARTONS 2260 KGS 24.03 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000509506 INVOICE : VJI240416006 PO-ITEM: 4510065439-20, CUSTOMER PO: 1292334 MATERIAL: 554724-136, NAME: AIR JORDAN 1 MID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR: YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 2310 KGS INVOICE : VJI240416007 PO-ITEM: 4510065439-40, CUSTOMER PO: 1292336 MATERIAL: DQ8426-071, NAME: AIR JORDAN 1 MID, STANDARD DESCRIPTION: MENS SPORT CASUAL THREE 70 CARTONS 410.26 KGS 3.77 CBM 70 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 398 PR INVOICE : VJI240418021 PO-ITEM: 4510066045-10, CUSTOMER PO: 1293285 MATERIAL: BQ6472-201, NAME: WMNS AIR JORDAN 1 MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL THR 50 CARTONS 475 KGS 4.78 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 450 PR INVOICE : VJI240418020 PO-ITEM: 4510066045-30, CUSTOMER PO: 1293238 MATERIAL: BQ6472-132, NAME: WMNS AIR JORDAN 1 66 CARTONS 798.6 KGS 9.27 CBM 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 594 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000509506 INVOICE : PSV0810328661 PO-ITEM: 4510022526-10, CUSTOMER PO: 1292110 MATERIAL: DD1399-105, NAME: NIKE DUNK HI RETR STANDARD DESCRIPTION: MENS BASKETBALL HIGH TO HSCODE: 64039190 MATERIAL CONTENT: FULL GRAIN COW LEATHER MSR: Y SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 586 PK
586
CTN
10163
Importer Name
02/Jun/2024
FREIGHT COLLECT 176 CARTONS 1342.4 KGS 11.93 CBM OCM-CTP KANG.NGUYEN CHINGLUH.COM.VN FREIGHT AS ARRANGED 176 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1056 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000440617 INVOICE : VJI240418082 PO-ITEM: 4510065437-30, CUSTOMER PO: 135325 MATERIAL: DQ8426-071, NAME: AIR JORDAN 1 MID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 324 CARTONS 2810 KGS 29.44 CBM 324 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1944 PR INVOICE : VHN24D08315 PO-ITEM: 4510065863-20, CUSTOMER PO: 135304 MATERIAL: 342964-010, NAME: JORDAN TRUE FLIGH STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 130 CARTONS 874 KGS 8.12 CBM 130 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 780 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : VH2N24D08438 PO-ITEM: 4510067351-30, CUSTOMER PO: 135164 MATERIAL: DV0833-601, NAME: NIKE DUNK LOW RET STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 100 CARTONS 391 KGS 3.66 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR INVOICE : VTF24011170561Z PO-ITEM: 4510021783-10, CUSTOMER PO: 134823 MATERIAL: FN4452-004, NAME: AIR MAX DN (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: HTSCODE:64041990 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 730 PK
730
CTN
9117
Importer Name
02/Jun/2024
FREIGHT COLLECT 112 CARTONS 983 KGS 8.39 CBM OCM-CTP TEL: 84.61.865201 FREIGHT AS ARRANGED 112 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1008 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE : VJI240418104 PO-ITEM: 4510066025-30, CUSTOMER PO: 723821 MATERIAL: AO9944-441, NAME: WMNS AIR JORDAN 1 LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR: YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 315 CARTONS 3008 KGS 27.65 CBM 315 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2835 PR INVOICE : VJI240418037 PO-ITEM: 4510066039-30, CUSTOMER PO: 723799 MATERIAL: BQ6472-132, NAME: WMNS AIR JORDAN 1 MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL THR QUARTER HIGH, HSCODE: 64039190 150 CARTONS 1795 KGS 15.38 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1350 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : VTF24013173687Z PO-ITEM: 4510069440-30, CUSTOMER PO: 723366 MATERIAL: FJ4146-104, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: HTSCODE:64039960 MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 133 CARTONS 1559 KGS 13.1 CBM 133 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1197 PR INVOICE : FDPX1AIN24041862 FCI : DPX1AIN24041862 PO-ITEM: 4510068859-50, CUSTOMER PO: 723459 MATERIAL: FQ8714-002, NAME: AIR FORCE 1 '07 L HSCODE: 64039960 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 710 PK
710
CTN
11045
Importer Name
02/Jun/2024
FREIGHT COLLECT 689 CARTONS 5296 KGS 45.27 CBM OCM-CTP NAI PROVINCE, VIETNAM FREIGHT AS ARRANGED 689 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4134 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000518313 INVOICE : FDPX1AIN24042192 FCI :DPX1AIN24042192 PO-ITEM: 4510146772-10, CUSTOMER PO: 0208602- 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 50 CARTONS 395 KGS 3.28 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : FDPX1AIN24042193 FCI : DPX1AIN24042193 PO-ITEM: 4510146772-30, CUSTOMER PO: 0208598- MSR: Y 84 CARTONS 711.57 KGS 6.56 CBM 84 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 504 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000518313 INVOICE : PSV0810328980 PO-ITEM: 4510021652-210, CUSTOMER PO: 0206855 MATERIAL: FQ8298-001, NAME: JORDAN MAX AURA 6 STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN COW LEATHER/TEXTILE (100 POLYESTER) SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 100 CARTONS 815 KGS 7.74 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : PSV0810328943 PO-ITEM: 4510021652-200, CUSTOMER PO: 0206853 864 KGS 8.85 CBM INVOICE : PSV0810328941 PO-ITEM: 4510021652-180, CUSTOMER PO: 0206854 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1023 PK
1023
CTN
12831
Importer Name
02/Jun/2024
FOOTWEAR OCM-CTP FREIGHT AS ARRANGED XCITY, DONG NAI PROVINCE, S.R. VIETNAM 89 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY OF FOOTWEAR DIVISION OF GOODS, QTY 1800 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 900 PR OF FOOTWEAR DIVISION OF 360 PR 801 PR 0000396723 INVOICE PCVU2403118 PO-ITEM 4510023122-30, CUSTOMER PO 723465 MATERIAL FQ8182-100, NAME AIR MORE UPTEMPO 96, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL THREE QUARTER HIGH, HSCODE 64039190 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER- SYNTHETIC PLASTIC 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 INVOICE PCVU2403109 PO-ITEM 4510023122-10, CUSTOMER PO 723467 INVOICE PCVU2403116 PO-ITEM 4510023122-20, CUSTOMER PO 723466 INVOICE FDOX1AIN24042715 LOCAL INVOICE DOX1AIN24042715 PO-ITEM 4510021142-10, CUSTOMER PO 723925 MATERIAL FV3606-400, NAME LEBRON XXI SE (GS), GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX BASKETBALL THREE QUARTER HIGH, HSCODE 64039190 MATERIAL CONTENT FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER VIETNAM DONA ORIENT CO., LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD
419
PCS
5080
Importer Name
02/Jun/2024
FREIGHT COLLECT OCM-CTP KANG.NGUYEN CHINGLUH.COM.VN FREIGHT AS ARRANGED 350 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3150 PR BUY GROUP: FIRST QUALITY, AFS: 01000 39 CARTONS 485.65 KGS 5.63 CBM 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 351 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE : VHN24D08304 PO-ITEM: 4510065862-20, CUSTOMER PO: 723948 MATERIAL: 342964-010, NAME: JORDAN TRUE FLIGH GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) MSR:Y SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 240 CARTONS 2896 KGS 31.85 CBM 240 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2160 PR INVOICE : VHN24D08308 PO-ITEM: 4510065862-30, CUSTOMER PO: 723951 200 CARTONS 2184 KGS 21.93 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : VJI240415035 PO-ITEM: 4510067920-10, CUSTOMER PO: 723362 MATERIAL: HM0628-001, NAME: NIKE AIR MAX 90, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER MSR:YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 829 PK
829
CTN
17344
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.
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 64039190 includes a wide range of footwear items such as:
for industrial use.