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Search live footwear import data of the USA under HS Code 640399 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 640399 and analyze trade volumes, frequency, & import trends.
03/Jun/2024
FREIGHT AS ARRANGED FOOTWEAR DIVISION OF GOOD S, QTY: 420 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE #: EOXBNKT240818 PO-ITEM: 4510065471-50, CUST OMER PO: MATERIAL: DM7866-200, NAME: AIR JORD AN 1 LOW OG SP, GENDER/AGE: MENS STANDARD DES CRIPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: FOOTWEAR DIVISION OF GOODS, QTY: 4038 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1008, CUSTOMER: INVOICE#: EOXBNKT240819 PO -ITEM: 4510065471-90, CUSTOMER PO: MATERIAL: DM7866-200, NAME: AIR JORDAN 1 LOW OG SP, GEN DER/AGE: MENS STANDARD DESCRIPTION: MENS BASI C/ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CON FOOTWEAR DIVISION OF GOODS, QTY: 660 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: INVOICE#: EOXBNKT240814 PO- ITEM: 4510065471-50, CUSTOMER PO: MATERIAL: D M7866-200, NAME: AIR JORDAN 1 LOW OG SP, GEND ER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC /ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CONT T: 1008, CUSTOMER: INVOICE#: EOXBNKT240815 PO -ITEM: 4510065471-60, CUSTOMER PO: MATERIAL: FOOTWEAR DIVISION OF GOODS, QTY: 480 PR BUY G : 1008, CUSTOMER: INVOICE#: EOXBNKT240816 PO- FOOTWEAR DIVISION OF GOODS, QTY: 1080 PR BUY T: 1008, CUSTOMER: INVOICE#: EOXBNKT240811 PO -ITEM: 4510065471-110, CUSTOMER PO: MATERIAL: DM7866-200, NAME: AIR JORDAN 1 LOW OG SP, GE NDER/AGE: MENS STANDARD DESCRIPTION: MENS BAS IC/ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CO T: 1008, CUSTOMER: INVOICE#: EOXBNKT240817 PO -ITEM: 4510065471-70, CUSTOMER PO: MATERIAL: FOOTWEAR DIVISION OF GOODS, QTY: 1368 PR BUY T: 1008, CUSTOMER: INVOICE#: EOXBNKT240813 PO -ITEM: 4510065471-50, CUSTOMER PO: MATERIAL: T: 1008, CUSTOMER: INVOICE#: EOXBNKT240812 PO -ITEM: 4510065471-40, CUSTOMER PO: MATERIAL: FOOTWEAR DIVISION OF GOODS, QTY: 1110 PR BUY T: 1008, CUSTOMER: INVOICE#: EOXBNKT240820 PO FOOTWEAR DIVISION OF GOODS, QTY: 4036 PR BUY T: 1008, CUSTOMER: INVOICE#: EOXBNKT240821 PO -ITEM: 4510065471-100, CUSTOMER PO: MATERIAL: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATH ER PO NO.4510065471 STYLE NO.DM7866-200 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 TENT: FULL GRAIN COW LEATHER PO NO.4510065471 STYLE NO.DM7866-200 ENT: FULL GRAIN COW LEATHER PO NO.4510065471 NTENT: FULL GRAIN COW LEATHER PO NO.451006547 1 STYLE NO.DM7866-200
4218
CTN
35276
Importer Name
31/May/2024
846 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 5074 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: TY04SZ05 51 PO-ITEM: 4510015629-120, CUSTOMER PO: MATERIAL: FV510 FREIGHT AS ARRANGED 807 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 4842 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER : INVOICE#: TY05SZ0012 PO- ITEM: 4510015629-70, CUSTOMER 742 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4452 PR CUSTOMER: INVOICE#: TY05SZ00 02 PO-ITEM: 4510015629-90, C USTOMER PO: MATERIAL: FV5104 839 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 5034 PR 13 PO-ITEM: 4510015629-110, 217 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1302 PR 19 PO-ITEM: 4510015629-90, C 153 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 918 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, C USTOMER: INVOICE#: TY05SZ002 2 PO-ITEM: 4510015629-70, CU STOMER PO: MATERIAL: FV5104- 120 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 720 PR B 9 PO-ITEM: 4510015629-110, C 118 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 706 PR B USTOMER: INVOICE#: TY05SZ020 1 PO-ITEM: 4510015629-120, C 4-104, NAME: AIR JORDAN 11 RET RO LOW, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS BASK ETBALL LOW TOP, HSCODE: 6403 99 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/TEXTILE (10 0% POLYESTER)/SYNTHETIC LEATHE R PARTIAL 1 OF 2 -BALANCE 7 06 PRS TOTAL: 5780 PRS ETS: 2022/4/27 CONTAINER NO MAEU9 176277 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------- MAEU9253060 CN66659 10 45X9'6 839CTN 72.39 0CBM 7569.850KGS MSKU4635324 CN6669387 45X9'6 807 CTN 72.890CBM 7590.680KGS MR KU4813018 CN4581351 40X 9'6 742CTN 68.000CBM 6593.06 0KGS MAEU9176277 CN6665264 45X9'6 846CTN 73.000CB M 7630.740KGS MRSU6303000 C N6667206 40X9'6 608CTN 68.000CBM 5988.300KGS B/L T OTAL SUMMARY --------------- -------------------- 3842CTN 354.280CBM 35372.630KGS PO: MATERIAL: FV5104-104, NA ME: AIR JORDAN 11 RETRO LOW, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASKETBALL LO W TOP, HSCODE: 640399 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYES TER)/SYNTHETIC LEATHER PARTI AL 2 OF 2 -BALANCE 0 PRS TOTAL :5760 PRS CONTAINER NO MSKU4 635324 -104, NAME: AIR JORDAN 11 RETR O LOW, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS BASKE TBALL LOW TOP, HSCODE: 6403 R PARTIAL 1 OF 2-BALANCE 1 302 PRS TOTAL:5754 PRS ETS:2 024/04/27 CONTAINER NO MRKU4 813018 99 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (1 00% POLYESTER)/SYNTHETIC LEATH ER PARTIAL 1 OF 2-BALANCE 720 PRS TOTAL:5754 PRS ETS:2 024/04/25 CONTAINER NO MAEU9 253060 R PARTIAL 2 OF 2 -BALANCE 0 PRS TOTAL:5754 PRS CONTAINER NO MRSU6303000 104, NAME: AIR JORDAN 11 RETRO LOW, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS BASKET BALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER PARTIAL 1 OF 2-BALANCE 484 2 PRS TOTAL:5760 PRS ETS:202 4/04/27 TBALL LOW TOP, HSCODE: 64039 9 MATERIAL CONTENT: SPLIT GR AIN COW LEATHER/TEXTILE (100 % POLYESTER)/SYNTHETIC LEATHER PARTIAL 2 OF 2 -BALANCE 0 P RS TOTAL:5754 PRS PARTIAL 2 OF 2 -BALANCE 0 PRS TOTAL: 5780 PRS
3842
CTN
35371.2744
Importer Name
02/Jun/2024
232 CARTONS FOOTWEAR - CD 28C LOGW22 GY PO NO.:6201275246 PO TYPE:0042 ASST. NO.: 31750 645 2784PRS/232CTNS NO WOOD PACKAGING CONTAINED WITHIN S HIPMENT. HTS : 6403999100 33 2 CARTONS FOOTWEAR - CD 28CL 13 CARTONS FOOTWEAR - CD 28CL OGW22 GY PO NO.:6201273388 P O TYPE:0043 ASST. NO.: 317506 45 156PRS/13CTNS NO WOOD PA CKAGING CONTAINED WITHIN SHIP MENT. GLN: 0681131000000 HTS CODE: 6403999100 13 CARTONS 25 CARTONS FOOTWEAR - CD 28CL OGW22 TN PO NO.:6201273387 P O TYPE:0043 ASST. NO.: 317503 93 4800PRS/400CTNS NO WOOD PACKAGING CONTAINED WITHIN SH IPMENT. 240 CARTONS FOOTWEAR - CD 28C LOGW22 GY PO NO.:6201273387 PO TYPE:0043 ASST. NO.: 31750 645 2880PRS/240CTNS NO WOOD HIPMENT. GLN: 0681131000000 HTS CODE: 6403999100 375 CAR OGW22 TN PO NO.:6201275246 P O TYPE:0042 ASST. NO.: 317503 93 3984PRS/332CTNS NO WOOD FOOTWEAR - CD 28CLOGW22 TN PO NO.:6201273388 PO TYPE:004 3 ASST. NO.: 31750393 156PR S/13CTNS NO WOOD PACKAGING CO NTAINED WITHIN SHIPMENT. TONS FOOTWEAR - CD 28CLOGW22 TN PO NO.:6201273387 PO TYPE :0043 ASST. NO.: 31750393 4 800PRS/400CTNS NO WOOD PACKAG ING CONTAINED WITHIN SHIPMENT
1230
CTN
9839.0376
Importer Name
26/Apr/2024
FREIGHT COLLECT RAIL/TRUCK TO SPARTANBURG, SC VIA CH ARLESTON SHIPPER: VINH L ONG FOOTWE AR CO, LTD HOA PHU INDUSTRIAL ZONE, THAN H HAMLET, HOA PHU VILLAG E, LONG FOOTWEAR / HTS C ODE : 640411 / QTY :340 PRS / PO NO. : 0134030449 / ART NO.: IG9567 / CUS T O/ N : 0300042811 FOOTW EAR / HTS CODE :640411 / QTY :599 PRS / PO NO.: 0134080102/ ART N O.: ID149 4 / CUST O/N : 030015245 2 FOOT WEAR / HTS CODE : 640411 / QTY : 1820 PRS / PO NO.: 0134080168 / A RT NO.: IG9568 / CUST O/ N : 0300152625 FOOTWEAR / HTS CODE : 640411 / QT Y : 481 PRS / PO NO.: 01 34 080268 / ART NO.: IF9105 / CUST O/N :03001528 21 FOOTWEAR / HTS CODE : 64 0411 / QTY :346 PRS / PO NO.:0134080386 / ART NO .: IE1061 / CUST O/N : 03 00153069 FOOTWEAR / HTS COD E : 640411 / QTY :795 PRS / PO NO.: 01340 8051 7 / ART NO.:ID5711 / CUS T O/N :030015 3486 FOOTWE AR / HTS CODE : 640419 / QTY : 301 PRS / PO NO.: 0134080740 / ART NO.: IF 9103 / CUST O/N : 03001539 42 FOOTWEAR / HTS CODE : 640411 / QTY :323 PRS / PO NO. : 0134080843 / ART NO.: HQ8476 / CUST O/N : 0300154252 FOOTWEAR / HTS CODE :640411 / QTY : 634 PRS / PO NO.: 01340 80872 / AR T NO.: HQ8476 / CUST O/N : 0300154249 FOOTWEA R / HTS CODE : 6403 99 / QTY : 766 PRS / PO NO.: 0134514446 / ART NO .: ID7006 / CUS T O/N : 0 300532882 / INVOICE#: A- 02259/TX /24 /REF#:A-US02 259/TX/24 FOOTWEAR / HTS CODE :640411 / QTY : 31 8 PRS / PO NO.: 01345149 36 / ART NO.:IG9568 / CU ST O/N : 0300536198 PO 0134030449 013408 074 0 0134514936 0134080386 0134514446 013408 0517 0134080 168 0134080843 0134080 872 0134080102 0134080 268
737
CTN
6289
Importer Name
03/Jun/2024
FOOTWEAR HTS CODE: 6403999031 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEA R
2817
CTN
17544.3408
Importer Name
02/Jun/2024
FREIGHT COLLECT 123 CARTONS 1403 KGS 13.96 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 123 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1458 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086125 INVOICE : VHN24D11505 PO-ITEM: 4510104387-20, CUSTOMER PO: 0209656- MATERIAL: 343795-010, NAME: JORDAN TRUE FLIGH (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 250 CARTONS 1473 KGS 14.98 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1500 PR INVOICE : VHN24D11503 PO-ITEM: 4510104387-10, CUSTOMER PO: 0209653- BASIC/ACTIVE THREE QUARTER HIGH, HSCODE:64039 MSR:Y 100 CARTONS 254 KGS 1.85 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000086125 INVOICE : VTF24011171299Z PO-ITEM: 4510021781-20, CUSTOMER PO: 0215182- 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 MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 475 CARTONS 2362 KGS 26.72 CBM 475 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2850 PR INVOICE : FDVX1AIN24055267 FCI : DVX1AIN24055267 PO-ITEM: 4510062729-10, CUSTOMER PO: 0216191- MATERIAL: FN6703-003, NAME: W NIKE V2K RUN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 200 CARTONS 1240 KGS 18.56 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR INVOICE : FDVX1AIN24055266 FCI : DVX1AIN24055266 PO-ITEM: 4510062729-20, CUSTOMER PO: 0216187- MSR:YES AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1148 PK
1148
CTN
11482
Importer Name
03/Jun/2024
OCM-CTP INVOICE NO:JJI2404159 8 24 CTNS= 167 PRS OF NIKE F OOTWEAR HS CODE:64039960 PL ANT CODE: 1018 SHIPTO CODE: CUSTOMER PO REFERENCE: NPWP:0 15427834073000 -- SETIABUDI , KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTRI PT KMK GLOBAL SPORTS PT VI CTORY CHINGLUH INDONESIA PT C HANG SHIN INDONESIA PEB 72590 8/18/04/2024/040300 PEB 72760 4/19/04/2024/040300 PEB 72591 7/18/04/2024/040300 PEB 7259 16/18/04/2024/040300 PEB 7246 85/18/04/2024/040300 PEB 7246 79/18/04/2024/040300 PEB 1268 06/15/04/2024/040300 PEB 7259 26/18/04/2024/040300 INVOICE NO:5588IM240405 101 CTNS= 59 3 PRS OF NIKE FOOTWEAR HS CO DE:6404119050 PLANT CODE: 101 8 SHIPTO CODE: CUSTOMER PO REFERENCE: INVOICE NO:JVN24D1 2020 23 CTNS= 136 PRS OF NIK E FOOTWEAR HS CODE:640399 P LANT CODE: 1018 SHIPTO CODE: CUSTOMER PO REFERENCE: INVOI CE NO:JVN24D12019 31 CTNS= 1 84 PRS OF NIKE FOOTWEAR HS C ODE:640399 PLANT CODE: 1018 SHIPTO CODE: CUSTOMER PO REF ERENCE: INVOICE NO:J240406348 34 CTNS= 203 PRS OF NIKE FO OTWEAR HS CODE:640399 PLANT CODE: 1018 SHIPTO CODE: CUS TOMER PO REFERENCE: INVOICE N O:J240406135 95 CTNS= 566 PRS OF NIKE FOOTWEAR HS CODE:6 40399 PLANT CODE: 1018 SHIPT O CODE: CUSTOMER PO REFERENCE : INVOICE NO:J240406352 22 CTNS= 130 PRS OF NIKE FOOTWEA R HS CODE:640399 PLANT CODE: 1018 SHIPTO CODE: CUSTOMER PO REFERENCE: INVOICE NO:J24 0406350 53 CTNS= 309 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1018 SHIPTO COD E: CUSTOMER PO REFERENCE: IN VOICE NO:J240406349 46 CTNS= 272 PRS OF NIKE FOOTWEAR HS CODE:640399 PLANT CODE: 1018 SHIPTO CODE: CUSTOMER PO R EFERENCE:
429
CTN
2580.0768
Importer Name
31/May/2024
FOOTWEAR 523 CARTONS ( 6276 PRS OF FOOTWEAR) 551 CARTONS ( 6612 PRS OF FOOTWEAR) TOTAL ONE THOUSAND AND SEVENTY FOUR ( 1074 ) CARTONS OF FOOTWEAR. HS CODE:6403996075 6403999065 64 05209060 FOOTWEAR
1074
CTN
10108
Importer Name
08/Jun/2024
FOOTWEAR, LEATHER UPPER, WOMENS FOOTWEAR 120 PRS = 17 CTN ORDER NO 0300711 879 P.O 013 4684065 ART. NO JI4471 HS CODE 640399 9031 TOTAL GW 111.777 IN V# TSH24040604 FOOTWEAR, LEATHER UPPER, OTHER FOOTWEAR 480 P RS = 50 CTN ORDER NO 03007125 09 P.O 0134 684365 ART. N O IH8011 HS CODE 6403999 041 TOTAL GW 429.079 INV # TSH24040509 = PT TAH SUNG HUNG FOOTWEAR
67
CTN
540
Importer Name
31/May/2024
OCM-CTP -CITY, DONG NAI PROV INCE, S.R. VIETNAM 356 CAR TONS OF FOOTWEAR DIVISION OF G OODS, QTY: 2136 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOME R: 0000509506 INVOICE#: VH2N 21 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 252 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1008, CU STOMER: 0000509506 INVOICE#: FV473700424 PO-ITEM: 451002 3899-10, CUSTOMER PO: 1292947 64 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 384 PR BU FDS21AIN24040223 FCI#: DS21 AIN24040223 PO-ITEM: 4509980 217 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1953 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000509506 INVOICE #: PCVU2402762 PO-ITEM: 4509 980327-10, CUSTOMER PO: 129234 24D04875 PO-ITEM: 4510021631 -40, CUSTOMER PO: 1293697 MA TERIAL: DV0833-106, NAME: NIKE DUNK LOW RETRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSC ODE: 64039990 MATERIAL CONTE NT: FULL GRAIN COW LEATHER S HIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM MATERIAL: 553560-141, NAME: AIR JORDAN 1 LOW (GS), GENDE R/AGE: BOYS GRADE SCHL STAND ARD DESCRIPTION: BOYS GRADE SC HL BASIC/ACTIVE LOW TOP, HSC ODE: 64039960 MATERIAL CONTE NT: SPLIT GRAIN COW LEATHER/ SYNTHETIC LEATHER SHIPPER: F REETREND INDUSTRIAL (VIETNAM) CO.,LTD LOT NO 22,24,26,28,3 0-34,59,61,62,63, 65,67,69,7 9,85, SAI GON - LINH TRUNG E XPORT PROCESSING ZONE,LINH TRU NG COMM 367-10, CUSTOMER PO: 1292671 MATERIAL: FQ3950-001, NAME: J ORDAN SPIZIKE LOW (GS), GEND ER/AGE: BOYS GRADE SCHL STAN DARD DESCRIPTION: BOYS GRADE S CHL BASIC/ACTIVE LOW TOP, HS CODE: 64039990 MATERIAL CONT ENT: FULL GRAIN COW LEATHER-SP LIT GRAIN COW LEATHER/TEXTIL E (75% POLYESTER-25% POLYURE THANE)/SYNTHETIC PLASTIC-SYNTH ETIC LEATHER SHIPPER: VIETNA M DONA STANDARD FOOTWEAR CO.,L TD XUAN LOC I.Z, XUAN TAM WA RD, XUAN LOC DONG NAI PROVIN CE, VIETNAM ON BEHALF OF FEN G TAY ENTERPRISES CO., 4 MATERIAL: FQ1759-001, NAME : JORDAN SPIZIKE LOW, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS BASIC/ACTIVE LOW TOP , HSCODE: 64039990 MATERIA L CONTENT: FULL GRAIN COW LEAT HER-SPLIT GRAIN COW LEATHER/ TEXTILE (75% POLYESTER-25% P OLYURETHANE)/SYNTHETIC PLASTIC -SYNTHETIC LEATHER MSR: Y SHIPPER: POU CHEN VIETNAM ENTE RPRISE LTD. NGUYEN AI QUOC S TREET, AN HOA QUARTER, HOA A N WARD, BIEN HOA CITY, DONG NA I PROVINCE, S.R. VIETNAM NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC TRIESTE 418N CONTAINER SUMMARY -------- TRHU5093622 ML-VN4 847515 40X9'6 658CTN 56.4 20CBM 6283.710KGS B/L TOTAL SUMMARY -------------------- --------------- 658CTN 56.42 0CBM 6283.710KGS
658
CTN
6282.36
Importer Name
The US footwear import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 640399.
Footwear products are classified under HS code 640399, 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 640399 includes a wide range of footwear items such as:
for industrial use.