Live Footwear Import data of US Imports Data under HS code 216406 to Vietnam, our Footwear BL Import reports include date, quantity, product description, HS code, port, country, and US Footwear Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Vietnam Footwear trade under HS Code 216406.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-09 | 216406 | PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT 5 CARTONS 29.76 KGS 0.58 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PCS BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1010, CUSTOMER: 0000484249 INVOICE : FTO11DPR24050056 LOCAL INVOICE:TO11DPR24050056 PO-ITEM: 4509975574-10, CUSTOMER PO: WSCFTR24 SHOEACCES MATERIAL: FZ3023-100, NAME: NK FLIGHT - FA24, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROU BALL, HSCODE: 95066200 MATERIAL CONTENT: 37 POLYURETHANE (PU), 33 RUBBER, 20 POLYESTER, 10 COTTON SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 10 CARTONS 48.33 KGS 0.6 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR SHIP-TO PLANT: 1015, CUSTOMER: 0000484249 INVOICE : VJP240425056 PO-ITEM: 4510066089-20, CUSTOMER PO: WLAX W3 MATERIAL: FJ7126-102, NAME: W NIKE FREE METCO GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 9 CARTONS 43.26 KGS 0.55 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037048Z PO-ITEM: 4510022957-40, CUSTOMER PO: TRACK FW 24-25 MATERIAL: HF1538-802, NAME: W AIR ZOOM PEGASU TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 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 24 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 | VIETNAM | LOS ANGELES CALIFORNIA | 24 | CTN | 3961 | Importer Name |
| 2024-06-09 | 216406 | PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT 4 CARTONS 24.01 KGS 0.49 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 4 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PCS BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1010, CUSTOMER: 0000258952 INVOICE : FTO11DPR24050064 LOCAL INVOICE:TO11DPR24050064 PO-ITEM: 4509975567-10, CUSTOMER PO: FA24 SCR ACCESS MATERIAL: FZ3023-100, NAME: NK FLIGHT - FA24, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROU BALL, HSCODE: 95066200 MATERIAL CONTENT: 37 POLYURETHANE (PU), 33 RUBBER, 20 POLYESTER, 10 COTTON SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 25 CARTONS 122.98 KGS 1.52 CBM 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 150 PR SHIP-TO PLANT: 1015, CUSTOMER: 0000258952 INVOICE : VTP249037122Z PO-ITEM: 4510024440-20, CUSTOMER PO: FA24 W T PEGS MATERIAL: HF1538-802, NAME: W AIR ZOOM PEGASU TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 29 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 | VIETNAM | LOS ANGELES CALIFORNIA | 29 | CTN | 3986 | Importer Name |
| 2024-06-09 | 216406 | PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT 6 CARTONS 26.64 KGS 0.33 CBM OCM-CTP FREIGHT AS ARRANGED 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000508671 INVOICE : VTP249036800Z PO-ITEM: 4510024122-10, CUSTOMER PO: BAND SHO 24 25 MATERIAL: HF1538-400, NAME: W AIR ZOOM PEGASU TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 22 CARTONS 105.06 KGS 1.3 CBM 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 128 PR INVOICE : VTP249037318Z PO-ITEM: 4510023176-10, CUSTOMER PO: BAND SHO MATERIAL: HF1536-400, NAME: AIR ZOOM PEGASUS TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 28 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 | VIETNAM | LOS ANGELES CALIFORNIA | 28 | CTN | 3971 | Importer Name |
| 2024-06-09 | 216406 | PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT 6 CARTONS 29.84 KGS 0.37 CBM OCM-CTP FREIGHT AS ARRANGED CITY,VIETNAM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000510692 INVOICE : VTP249037704Z PO-ITEM: 4510022961-20, CUSTOMER PO: WWP 24-2 SHOES MATERIAL: HF1538-400, NAME: W AIR ZOOM PEGASU TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 8 CARTONS 44.54 KGS 0.55 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN079924 PO-ITEM: 4509954409-10, CUSTOMER PO: 24 25 SOFTBALL ORDER MATERIAL: FD7712-010, NAME: W NK TF ACDPR24 S JACKET, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOCCER WOVEN THI LENGTH HOODED JKT, HSCODE: 62024020 MATERIAL CONTENT: 100 RECYCLED POLYESTER SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 14 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 | VIETNAM | LOS ANGELES CALIFORNIA | 14 | CTN | 3914 | Importer Name |
| 2024-06-09 | 216406 | PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000076522 INVOICE : VTP249037128Z PO-ITEM: 4510024089-10, CUSTOMER PO: WTO - FA MATERIAL: HF1538-802, NAME: W AIR ZOOM PEGASU TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 16 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 | VIETNAM | LOS ANGELES CALIFORNIA | 16 | CTN | 3919 | Importer Name |
2024-06-09
PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT 5 CARTONS 29.76 KGS 0.58 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 5 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PCS BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1010, CUSTOMER: 0000484249 INVOICE : FTO11DPR24050056 LOCAL INVOICE:TO11DPR24050056 PO-ITEM: 4509975574-10, CUSTOMER PO: WSCFTR24 SHOEACCES MATERIAL: FZ3023-100, NAME: NK FLIGHT - FA24, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROU BALL, HSCODE: 95066200 MATERIAL CONTENT: 37 POLYURETHANE (PU), 33 RUBBER, 20 POLYESTER, 10 COTTON SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 10 CARTONS 48.33 KGS 0.6 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR SHIP-TO PLANT: 1015, CUSTOMER: 0000484249 INVOICE : VJP240425056 PO-ITEM: 4510066089-20, CUSTOMER PO: WLAX W3 MATERIAL: FJ7126-102, NAME: W NIKE FREE METCO GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 9 CARTONS 43.26 KGS 0.55 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037048Z PO-ITEM: 4510022957-40, CUSTOMER PO: TRACK FW 24-25 MATERIAL: HF1538-802, NAME: W AIR ZOOM PEGASU TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 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 24 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
24
CTN
3961
2024-06-09
PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT 4 CARTONS 24.01 KGS 0.49 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 4 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PCS BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1010, CUSTOMER: 0000258952 INVOICE : FTO11DPR24050064 LOCAL INVOICE:TO11DPR24050064 PO-ITEM: 4509975567-10, CUSTOMER PO: FA24 SCR ACCESS MATERIAL: FZ3023-100, NAME: NK FLIGHT - FA24, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROU BALL, HSCODE: 95066200 MATERIAL CONTENT: 37 POLYURETHANE (PU), 33 RUBBER, 20 POLYESTER, 10 COTTON SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 25 CARTONS 122.98 KGS 1.52 CBM 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 150 PR SHIP-TO PLANT: 1015, CUSTOMER: 0000258952 INVOICE : VTP249037122Z PO-ITEM: 4510024440-20, CUSTOMER PO: FA24 W T PEGS MATERIAL: HF1538-802, NAME: W AIR ZOOM PEGASU TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 29 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
29
CTN
3986
2024-06-09
PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT 6 CARTONS 26.64 KGS 0.33 CBM OCM-CTP FREIGHT AS ARRANGED 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000508671 INVOICE : VTP249036800Z PO-ITEM: 4510024122-10, CUSTOMER PO: BAND SHO 24 25 MATERIAL: HF1538-400, NAME: W AIR ZOOM PEGASU TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 22 CARTONS 105.06 KGS 1.3 CBM 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 128 PR INVOICE : VTP249037318Z PO-ITEM: 4510023176-10, CUSTOMER PO: BAND SHO MATERIAL: HF1536-400, NAME: AIR ZOOM PEGASUS TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 28 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
28
CTN
3971
2024-06-09
PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT 6 CARTONS 29.84 KGS 0.37 CBM OCM-CTP FREIGHT AS ARRANGED CITY,VIETNAM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000510692 INVOICE : VTP249037704Z PO-ITEM: 4510022961-20, CUSTOMER PO: WWP 24-2 SHOES MATERIAL: HF1538-400, NAME: W AIR ZOOM PEGASU TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 8 CARTONS 44.54 KGS 0.55 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN079924 PO-ITEM: 4509954409-10, CUSTOMER PO: 24 25 SOFTBALL ORDER MATERIAL: FD7712-010, NAME: W NK TF ACDPR24 S JACKET, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOCCER WOVEN THI LENGTH HOODED JKT, HSCODE: 62024020 MATERIAL CONTENT: 100 RECYCLED POLYESTER SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 14 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
14
CTN
3914
2024-06-09
PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164066,SGN2164126,SGN2164127,SGN2164128,S 4129,SGN2164130,SGN2164131,SGN2164132,SGN2164 GN2164134,SGN2164135,SGN2164136,SGN2164137,SG 138,SGN2164139,SGN2164140,SGN2164141,SGN21641 N2164143,SGN2164144,SGN2164145,SGN2164146,SGN 47,SGN2164148,SGN2164149,SGN2164150,SGN216415 2164152 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000076522 INVOICE : VTP249037128Z PO-ITEM: 4510024089-10, CUSTOMER PO: WTO - FA MATERIAL: HF1538-802, NAME: W AIR ZOOM PEGASU TB, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) HTS CODE: 64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 16 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
16
CTN
3919
The data includes detailed shipment information such as import date, value, quantity, product description, HS code, port of entry, origin country, and a list of US footwear importers.
HS Code 216406 covers various footwear materials and products. Analyzing imports under this code helps businesses understand demand, pricing, and market trends between US and vietnam's footwear industries industries.
Companies can use the data to study market trends, track competitor shipments, identify potential buyers or suppliers, evaluate pricing, and discover new opportunities in the footwear trade sector.
Yes, the US customs import dataset offers recent or up-to-date shipment information, enabling businesses to make timely and informed decisions.
Yes. The dataset includes importer names and other shipment-level details, enabling users to identify active USese buyers of US products from vietnam.
