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Explore live import data of US footwear imports from China and get insights of USA footwear import statistics, date, quantity, product description, HS code, port, country, and footwear importers and buyers database. This comprehensive trade data and import intelligence report helps businesses track supply chain trends, evaluate competitor activity, and uncover new opportunities in the USA-China import trade.
Date
31/May/2024
HS Code
Product Description
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR SHIPMENT CONTAINS NO WOOD PACKING MATERIAL(WPM) SVC696323 / BULLETPS4 ENJOY CENTRE. NO.6 SONGYUE ROAD,SIMING,XIAMEN, CHINA. TEL 86-5925600650 HIROSHI YOSHIKI MELISSA BRODIE 001 3102978300 FMC NO.
Origin Country
Unloading Port
Quantity
972
Unit
CTN
Weight
6501
Importer Name
Date
31/May/2024
HS Code
Product Description
FOOTWEAR (ADIDAS BRANDED SPORT SHOES) QTY : 5 90 PR INV. NO. : NASH2024-2910 HS CODE.: 6403 99 PO NO.: A134692197 CUST ORDER NO.:03007436 44 ART NO.: IF7129 CUST NO.: 600000
Origin Country
Unloading Port
Quantity
663
Unit
CTN
Weight
6249
Importer Name
Date
31/May/2024
HS Code
Product Description
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST SPORTSKECHER FOOTWEAR TERMSFCA CHINA HS CODE640299 DPCI093050141 QTY 108 PCS DPCI093050142 QTY 228 PCS DPCI093050143 QTY 264 PCS DPCI093050144 QTY 330 PCS DPCI093050145 QTY 414 PCS DPCI093050146 QTY 498 PCS DPCI093050147 QTY 528 PCS DPCI093050148 QTY 630 PCS
Origin Country
Unloading Port
Quantity
500
Unit
CTN
Weight
1559
Importer Name
Date
31/May/2024
HS Code
Product Description
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER LADIES SHOES ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.SEGU5907396 THE CONTAINER MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL B/L NO.W226516516,W226524520
Origin Country
Unloading Port
Quantity
400
Unit
CTN
Weight
2740
Importer Name
Date
31/May/2024
HS Code
Product Description
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER LADIES SHOES FOOTWEAR LADIES FLIP FLOP SHIPMENT CONTAINS NO WOOD PACKING MATERIAL(WPM) SVC696323 / BULLETPS4 ENJOY CENTRE. NO.6 SONGYUE ROAD,SIMING,XIAMEN, CHINA. TEL 86-5925600650 HIROSHI YOSHIKI
Origin Country
Unloading Port
Quantity
1164
Unit
CTN
Weight
7494
Importer Name
Date
31/May/2024
HS Code
Product Description
FOOTWEAR NESOI UPPERS OF TEXTILE MATERIALS CAT JACK F HS CODE 640520 CAT JACK F LTS SLPS ON BLU 0-3M DPCI217071232 QTY 828 PCS F LTS SLPS ON BLU 3-6M DPCI217071233 QTY 792 PCS F LTS SLPS ON BLU 6-9M DPCI217071234 QTY 912 PCS F LTS SLPS ON BLU 9-12M DPCI217071235 QTY 936 PCS CJ HS CODE 640520 CAT JACK SNDLS KHK 0-3M DPCI217071366 QTY 492 PCS 3-6M DPCI217071367 QTY 456 PCS 6-9M DPCI217071368 QTY 468 PCS 9-12M DPCI217071369 QTY 576 PCS CJ HS CODE 640520 CAT JACK SNDLS BLU 0-3M DPCI217071374 3-6M DPCI217071375 6-9M DPCI217071376 QTY 480 PCS 9-12M DPCI217071377 QTY 564 PCS
Origin Country
Unloading Port
Quantity
621
Unit
CTN
Weight
525
Importer Name
Date
31/May/2024
HS Code
Product Description
FREIGHT AS ARRANGED OCM-CTP 69 CARTONS OF FOOTWEAR DIVIS ION OF GOODS, QTY: 414 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE #: FTL29040424 PO-ITEM: 4510 72 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 432 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000077706 INVOICE#: FTL29050424 PO-ITEM: 451006 9890-20, CUSTOMER PO: 43401728 069890-10, CUSTOMER PO: 434017 281 MATERIAL: FD2722-401, NA ME: AIR ZOOM PEGASUS 41, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CO NTENT: TEXTILE (100% POLYESTER ) PO NO.4510069890 STYLE NO.FD2722-401 CONTAINER NO HASU1477885 SH IPPER: JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZH ONGHUA RD., ZHONGZHENG DIST. , TAIPEI CITY 100, TAIWAN (R .O.C.) 3 MATERIAL: FD2722-401, NAME : AIR ZOOM PEGASUS 41, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONT ENT: TEXTILE (100% POLYESTER) PO NO.4510069890 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- HASU1477885 CN6616014 2 0X8'6 141CTN 10.100CBM 802.0 00KGS B/L TOTAL SUMMARY -- --- 141CTN 10.100CBM 802.000 KGS
Origin Country
Unloading Port
Quantity
141
Unit
CTN
Weight
801.5112
Importer Name
Date
31/May/2024
HS Code
Product Description
OCM-CTP 84 CARTONS OF FOOTWE AR DIVISION OF GOODS, QTY: 5 04 PR BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO PLANT : 1008, CUSTOMER: 0000094496 INVOICE#: VQRS24041343 PO-I TEM: 4510065461-20, CUSTOMER P O: 99118329 MATERIAL: 553558 -172, NAME: AIR JORDAN 1 LOW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATH ER SHIPPER: ROLL SPORT VIET NAM FOOTWEAR LIMITED HOANG L ONG INDUSTRIAL ZONE; TAO XUYEN WARD; THANH HOA CITY THANH HOA PROVINCE, VIETNAM NO WOOD PACKAGING MATERIAL R ELAY VESSEL MSC TRIESTE 418N CONTAINER SUMMARY ----- MRKU9569202 ML-VN0595 199 20X8'6 84CTN 5.870CBM 693.840KGS B/L TOTAL SUMMAR Y -------------------------- --------- 84CTN 5.870CBM 693 .840KGS
Origin Country
Unloading Port
Quantity
84
Unit
CTN
Weight
693.5544
Importer Name
Date
31/May/2024
HS Code
Product Description
OCM-CTP 168 CARTONS OF FOOTW EAR DIVISION OF GOODS, QTY: 2016 PR BUY GROUP: FIRST QUA LITY, AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 0000268915 INVOICE#: VQ2024041366 PO -ITEM: 4510068321-20, CUSTOMER 87 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1044 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000268915 INVOICE# : VQ2024041357 PO-ITEM: 4510 068321-10, CUSTOMER PO: 133036 PO: 133036614 MATERIAL: DX7 615-402, NAME: NIKE STAR RUNNE R 4 NN (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRI PTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640299 M ATERIAL CONTENT: SYNTHETIC LEA THER-SYNTHETIC PLASTIC/TEXTI LE (100% POLYESTER) SHIPPER: GREAT ASCENT TRADING LIMITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM S HA TSUI, KOWLOON,HONG KONG 410 MATERIAL: DX7615-002, NA ME: NIKE STAR RUNNER 4 NN (G S), GENDER/AGE: GRD SCHOOL UNS X STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640299 MATERIAL CON TENT: SYNTHETIC LEATHER-SYNTHE TIC PLASTIC/TEXTILE (100% PO LYESTER) NO WOOD PACKAGI NG MATERIAL RELAY VESSEL MSC TRIESTE 418N CONTA INER SUMMARY --------------- -------------------- STJU202 2179 ML-VN0697740 20X8'6 255CTN 25.350CBM 2009.790KGS B/L TOTAL SUMMARY --------
Origin Country
Unloading Port
Quantity
255
Unit
CTN
Weight
2009.448
Importer Name
Date
31/May/2024
HS Code
Product Description
CONTAINER PARTLOAD MENS SHOE S (HTS 640291) PO NBR: 231 4259C SKU NBR: SUBDIVISION : 625 SHIPPER: ++CO., LTD FLAT D.7/F SOUTH SEA APARTMEN T NO.81 CHATHAM ROAD SOUTH, TSIM SHA TSUI KOWLOON HONG KO NG NOTIFY PARTY: ++ 310-343- 6200 SERVICE CONTRACT NO. 29 7368942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT SHIPPER DECLARED ALL CONTAINE R(S) CONTAIN NO WOOD PACKAGING MATERIAL MENS FOOTWEAR MAEU9281821 (PART OF) SEAL# CN6829065 BL TOTAL 33 CARTON S 5.018000 CBM 528.000000 KG S
Origin Country
Unloading Port
Quantity
33
Unit
CTN
Weight
527.9904
Importer Name