Database of USA Footwear Imports from vietnam at port of Los-Angeles-California

Access live US import data of Footwear Imports data from Vietnam at port of Los, Angeles, California. Explore detailed shipment records, trade volumes, and footwear import trends. Understand how footwear import activities from Vietnam via Port Los, Angeles, California contribute to the broader US imports landscape, supporting businesses in tracking sourcing and supply chain movements.

US Import Data of Footwear Imports from Vietnam at Port of Los, Angeles, California

Shipment No. 1

Date

2024-05-13

HS Code

Product Description

TRAVISMATHEW FOOTWEAR HTS: 640419

Origin Country

Unloading Port

Quantity

1640

Unit

CTN

Weight

14152

Importer Name

Shipment No. 2

Date

2024-05-16

HS Code

Product Description

TOMS BRAND FOOTWEAR (WOMEN SHOES) HS CODE: 6403999065 PO# 4500069741 ITEM# 10020769

Origin Country

Unloading Port

Quantity

3195

Unit

CTN

Weight

30842

Importer Name

Shipment No. 3

Date

2024-05-07

HS Code

Product Description

FOOTWEAR HS CODE 6404190000 SCAC CODE: BANQ HBL NO. 1058272417 HBL NO. 1058272417 ACI CODE: 80411058272417

Origin Country

Unloading Port

Quantity

2472

Unit

CTN

Weight

8580

Importer Name

Shipment No. 4

Date

2024-04-27

HS Code

Product Description

FOOTWEAR HS CODE 640419 640291 SCAC CODE: BANQ

Origin Country

Unloading Port

Quantity

2406

Unit

CTN

Weight

22110

Importer Name

Shipment No. 5

Date

2024-04-27

HS Code

Product Description

FOOTWEAR HS CODE 64041990 SCAC CODE: BANQ HBL NO.1058226424 ACI CODE: 8041 HBL NO.1058226424

Origin Country

Unloading Port

Quantity

2064

Unit

CTN

Weight

21530

Importer Name

Shipment No. 6

Date

2024-06-02

HS Code

Product Description

FOOTWEAR DIVISION OCM-CTP FREIGHT AS ARRANGED 500 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 3000 PR BUY GROUP FIRST QUALITY, AFS 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR 01000 SHIP-TO PLANT 1014, CUSTOMER FOOTWEAR 168 CARTONS OF FOOTWEAR DIVISION 1008 PR SHIP-TO PLANT 1008, CUSTOMER 140 CARTONS OF FOOTWEAR DIVISION 840 PR APPAREL DIVISION 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY 600 EA SHIP-TO PLANT 1052, CUSTOMER 0000523608 INVOICE VH2N24C03297 PO-ITEM 4509964587-10, CUSTOMER PO FQ8249-100FA24JULNM MATERIAL FQ8249-100, NAME NIKE DUNK LOW RETRO SE, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 64039990 MATERIAL CONTENT SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER SHIPPER FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM INVOICE PSV0810320166 PO-ITEM 4509979395-30, CUSTOMER CJ1288-001FA24JULNM MATERIAL CJ1288-001, NAME AIR ZOOM SPIRIDON CAGE 2, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER SHIPPER POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI INVOICE VJI240402279 PO-ITEM 4510066047-10, CUSTOMER BQ6472-201FA24JULYNW MATERIAL BQ6472-201, NAME WMNS AIR JORDAN 1 MID, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS SPORT CASUAL THREE QUARTER HIGH, HSCODE 64039190 LEATHER/SYNTHETIC LEATHER SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL 84.61.865201 INVOICE PSV0810323260 PO-ITEM 4510021652-340, CUSTOMER FQ8298-006FA24JULJM MATERIAL FQ8298-006, NAME JORDAN MAX AURA 6, GENDER/AGE MENS STANDARD DESCRIPTION MENS SPORT GRAIN COW LEATHER/TEXTILE (100% POLYESTER) INVOICE TNKC24044147 PO-ITEM 4510037600-20, CUSTOMER DC7485-228MINILOGOTE MATERIAL DC7485-228, NAME M J JUMPMAN EMB SS CREW, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE KNIT SHORT SLEEVE T-SHIRT, HSCODE 61102000 MATERIAL CONTENT 100% COTTON PO-ITEM 4510037600-10, CUSTOMER DC7485-100MINILOGOTE MATERIAL DC7485-100, NAME M J SHIPPER FAR EASTERN NEW APPAREL (VIET NAM) LTD D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM

Origin Country

Unloading Port

Quantity

872

Unit

PCS

Weight

6123

Importer Name

Shipment No. 7

Date

2024-06-02

HS Code

Product Description

FREIGHT COLLECT 205 CARTONS 1435 KGS 14.56 CBM OCM-CTP FREIGHT AS ARRANGED ON BEHALF OF FENG TAY ENTERPRISES CO.,LTD 205 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1230 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: 0000528788 INVOICE : FDS11AIN24050043 FCI : DS11AIN24050043 PO-ITEM: 4510022876-30, CUSTOMER PO: PO100984 MATERIAL: FN0565-100, NAME: NIKE INFINITY G N (W), GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF LOW T HSCODE: 64029932 MATERIAL CONTENT: 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., 72 CARTONS 461 KGS 4.72 CBM 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 432 PR INVOICE : FDS11AIN24050046 FCI : DS11AIN24050046 PO-ITEM: 4510023447-20, CUSTOMER PO: PO100995 MATERIAL: DV1202-401, NAME: ROSHE G NN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCO 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) 495 KGS 5.1 CBM INVOICE : FDS11AIN24050035 FCI : DS11AIN24050035 PO-ITEM: 4509980368-30, CUSTOMER PO: PO100984 MATERIAL: FN0332-400, NAME: NIKE FREE GOLF NN 64021907 LEATHER/TEXTILE (100 POLYESTER) 186 CARTONS 1302 KGS 13.18 CBM 186 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1116 PR INVOICE : FDS11AIN24050163 FCI : DS11AIN24050163 PO-ITEM: 4510066597-10, CUSTOMER PO: PO100996 MATERIAL: FN0555-101, NAME: NIKE INFINITY G N GENDER/AGE: ADULT UNISEX 71 CARTONS 487 KGS 5.31 CBM 71 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 426 PR INVOICE : FDS11AIN24050031 FCI : DS11AIN24050031 PO-ITEM: 4509980331-30, CUSTOMER PO: PO100985 MATERIAL: DV6800-102, NAME: VICTORY PRO 3 NN, 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 101 CARTONS 707 KGS 7.19 CBM 101 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 606 PR INVOICE : FDS11AIN24050041 FCI : DS11AIN24050041 PO-ITEM: 4510022876-10, CUSTOMER PO: PO100984 MATERIAL: FN0565-001, NAME: NIKE INFINITY G N 104 CARTONS 616 KGS 6.76 CBM 104 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 624 PR INVOICE : FDS11AIN24050047 FCI : DS11AIN24050047 PO-ITEM: 4510023447-30, CUSTOMER PO: PO100986 MATERIAL: DV1202-002, NAME: ROSHE G NN, 39 CARTONS 506.18 KGS 2.6 CBM 1804 PCS OF APPAREL GOODS INVOICE NO: VA24050331 P.O. : 4510033845 MATERIAL: FQ0426-100 ITEM: 00030 DESC. : M NK DF TOUR POLO ICON PRT GENDER : MENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000528788 PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : PO1009524 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61052020 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 54 CARTONS 378 KGS 3.83 CBM 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 324 PR INVOICE : FDS11AIN24050044 FCI : DS11AIN24050044 PO-ITEM: 4510022876-50, CUSTOMER PO: PO100995 MATERIAL: FN0565-101, NAME: NIKE INFINITY G N 135 CARTONS 937 KGS 9.43 CBM 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 810 PR INVOICE : FDS11AIN24050033 FCI : DS11AIN24050033 PO-ITEM: 4509980368-10, CUSTOMER PO: PO100984 MATERIAL: FN0332-001, NAME: NIKE FREE GOLF NN 55 CARTONS 385 KGS 3.89 CBM 55 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 330 PR INVOICE : FDS11AIN24050036 FCI : DS11AIN24050036 PO-ITEM: 4509980368-40, CUSTOMER PO: PO100984 MATERIAL: FQ7875-001, NAME: NIKE FREE GOLF NN 64021900 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1094 PK

Origin Country

Unloading Port

Quantity

1094

Unit

CTN

Weight

12339

Importer Name

Shipment No. 8

Date

2024-06-02

HS Code

Product Description

FREIGHT COLLECT 168 CARTONS 832 KGS 12.15 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 168 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1998 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000254171 INVOICE : VBB24D08426 PO-ITEM: 4510067535-10, CUSTOMER PO: 40166797 MATERIAL: CN9677-005, NAME: W NIKE VICTORI ON SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM INVOICE : VBB24D08430 PO-ITEM: 4510067535-20, CUSTOMER PO: 40166796 172 CARTONS 813 KGS 10.75 CBM 172 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2000 PR INVOICE : VH2N24D08295 PO-ITEM: 4510066683-10, CUSTOMER PO: 40159458 MATERIAL: DX9042-401, NAME: NIKE TANJUN EASYO (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, 200 CARTONS 1459 KGS 13.56 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR INVOICE : VH2N24D08355 PO-ITEM: 4510067087-10, CUSTOMER PO: 40167376 MATERIAL: HJ9696-030, NAME: NIKE AIR MAX EXCE GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER 1001.2 KGS 11.79 CBM INVOICE : VTF24011171786Z PO-ITEM: 4510022987-10, CUSTOMER PO: 40166806 MATERIAL: HJ7352-674, NAME: W NIKE JOURNEY RU GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 83 CARTONS 415.5 KGS 4.89 CBM 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 498 PR INVOICE : VTF24013173436Z PO-ITEM: 4510069533-10, CUSTOMER PO: 40166808 MATERIAL: FJ7765-107, NAME: W NIKE JOURNEY RU AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 991 PK

Origin Country

Unloading Port

Quantity

991

Unit

CTN

Weight

9052

Importer Name

Shipment No. 9

Date

2024-06-02

HS Code

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000351000 INVOICE : FV460700424 PO-ITEM: 4510001632-10, CUSTOMER PO: PARSON O 2 MATERIAL: FN7764-100, NAME: VAPOR EDGE SPEED 2 TB P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402199031 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 13 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2147 SGN2147594,SGN2147595,SGN2147596,SGN2147597,S 7598,SGN2147599,SGN2147600,SGN2147601,SGN2147 GN2147603,SGN2147604,SGN2147605,SGN2147606

Origin Country

Unloading Port

Quantity

13

Unit

CTN

Weight

3767

Importer Name

Shipment No. 10

Date

2024-06-02

HS Code

Product Description

FREIGHT COLLECT 707 CARTONS 5269 KGS 47.1 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 707 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4242 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000518312 INVOICE : FDPX1AIN24042184 FCI : DPX1AIN24042184 PO-ITEM: 4510104517-10, CUSTOMER PO: 0223805- MATERIAL: CW2288-001, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI 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 100 CARTONS 757 KGS 6.66 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR INVOICE : VTF24013173693Z PO-ITEM: 4510069448-10, CUSTOMER PO: 0212461- MATERIAL: FJ4146-104, NAME: AIR FORCE 1 '07, HSCODE: HTSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 142 CARTONS 1113.77 KGS 9.08 CBM 142 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 852 PR INVOICE : VTF24013175652Z PO-ITEM: 4510069448-20, CUSTOMER PO: 0212464- HTSCODE:64039990 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 949 PK

Origin Country

Unloading Port

Quantity

949

Unit

CTN

Weight

10839

Importer Name

HS CODE

Origin Country

FAQ Not Set Yet