US Footwear Import Data by HS Code 21 | US Footwear Imports Under HS Code

Access live Footwear Import data of US Under HS Code 21. Our US Import bill of lading data include HS code, date, B/L number, product description, loading and unloading ports, importers name, quantity, etc. With real-time updates and verified records, our platform supports accurate decision-making for Footwear importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Footwear Import data under HS Code 21.

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Detailed US BL Footwear Import Data under HS Code 21

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-05-30
211522
212309
212311

PARTLOAD COVERED BY : SGN2123096,SGN2123119 SGN2123116,SGN2123118 SGN2123092,SGN2115221 FREIGHT COLLECT FWDR REF: 55T0199384 CNEE REF: 231-69105235476 CNEE REF: 9331364039 FOOTWEAR P/O 9331364039 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526

CHINA HOUSTON TEXAS 50 CTN 4205 Importer Name
2024-05-30
212273
212309
212311

PARTLOAD COVERED BY : SGN2123091,SGN2123094 SGN2122739,SGN2123110 SGN2123090 FREIGHT COLLECT FWDR REF: 55T0199364 CNEE REF: 231-55096092932 CNEE REF: 6130429638 FOOTWEAR PO 6130429638 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526

CHINA HOUSTON TEXAS 331 CTN 6984 Importer Name
2024-06-02
214759
214760
6402199031

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

VIETNAM LOS ANGELES CALIFORNIA 13 CTN 3767 Importer Name
2024-06-02
215292
215293
215294
64029990
64039990

FREIGHT COLLECT 34 CARTONS 200.72 KGS 2.34 CBM NAI PROVINCE, VIETNAM OCM-CTP FREIGHT AS ARRANGED 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000249895 INVOICE : VTF24013178168Z PO-ITEM: 4510068203-90, CUSTOMER PO: FA24 VOM 3 SS JAI MATERIAL: HJ7247-099, NAME: NIKE ZOOM VOMERO GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 36 CARTONS 241.63 KGS 2.3 CBM 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 216 PR INVOICE : PSV0810331967 PO-ITEM: 4510068592-30, CUSTOMER PO: FA24 DUN SS PRSPR MATERIAL: HJ9112-110, NAME: NIKE DUNK LOW PRM STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER 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 70 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:SGN2152 SGN2152929,SGN2152930,SGN2152931,SGN2152932,S 2933,SGN2152934,SGN2152935,SGN2152936,SGN2152 GN2152938,SGN2152939,SGN2152940,SGN2152941,SG 942,SGN2152943,SGN2152944,SGN2152945,SGN21529 N2152947,SGN2152948

VIETNAM LOS ANGELES CALIFORNIA 70 CTN 4172 Importer Name
2024-06-02
215291
64041190

PARTLOAD COVERED BY : SGN2152912,SGN2152913,SGN2152914,SGN2152915,S 2916,SGN2152917 SGN2152918 FREIGHT COLLECT 32 CARTONS 158.53 KGS 1.86 CBM OCM-CTP FREIGHT AS ARRANGED 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : VJI240415052 PO-ITEM: 4509979858-10, CUSTOMER PO: 14899576 MATERIAL: FD2292-300, NAME: W NIKE INTERACT R GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW 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 TEL: 84.61.865201 50 CARTONS 310.53 KGS 3.63 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : VJI240417092 PO-ITEM: 4509955363-170, CUSTOMER PO: 1488713 MATERIAL: FD2291-007, NAME: NIKE INTERACT RUN GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, INVOICE : VJI240415051 PO-ITEM: 4509955364-150, CUSTOMER PO: 1489028 MATERIAL: HF4246-102, NAME: NIKE INTERACT RUN INVOICE : VJI240417091 PO-ITEM: 4509955363-80, CUSTOMER PO: 14890282 MATERIAL: FD2291-002, NAME: NIKE INTERACT RUN AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 182 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 182 CTN 4790 Importer Name
2024-06-02
214802
214803
64029990

FREIGHT COLLECT 184 CARTONS 1008 KGS 10.83 CBM OCM-CTP FREIGHT AS ARRANGED 184 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1104 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : FDOX1AIN24043107 LOCAL INVOICE : DOX1AIN24043107 PO-ITEM: 4510068296-10, CUSTOMER PO: 0212182- MATERIAL: DX2294-003, NAME: JA 1 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: 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 250 CARTONS 1457 KGS 15.48 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1500 PR INVOICE : FDOX1AIN24043108 LOCAL INVOICE : DOX1AIN24043108 PO-ITEM: 4510068296-20, CUSTOMER PO: 0212158- AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 434 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:SGN2136 SGN2148029,SGN2148030,SGN2148031,SGN2148032,S 8033,SGN2148034,SGN2148035,SGN2148036,SGN2148 GN2148038,SGN2148039

VIETNAM LOS ANGELES CALIFORNIA 434 CTN 6305 Importer Name
2024-06-02
214770
214771
62034300
6402199031
6402999005

FREIGHT COLLECT 6 CARTONS 45.96 KGS 0.54 CBM OCM-CTP FREIGHT AS ARRANGED 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000350991 INVOICE : FV460320424 PO-ITEM: 4510001833-10, CUSTOMER PO: 2024 FOR SAVAGES MATERIAL: DA5453-105, NAME: NIKE FORCE SAVAGE 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUA HIGH, HSCODE: 6402199031 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 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 16 CARTONS 98.43 KGS 1.07 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FV461050424 PO-ITEM: 4510001797-10, CUSTOMER PO: 2024 TRAINING SHOES MATERIAL: FN4250-001, NAME: ZM DIAMOND ELITE FB P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (81 POLYESTER-19 POLYURETHA 9 CARTONS 60.56 KGS 0.39 CBM QTY: 207 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12763 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000350991 PLANT: 1015 PO-ITEM: 4510041530-00010 MATERIAL: FB2377-419 CUSTOMER PO: 2024 PLAYER JOGGER HS CODE: 62034300 NAME: NFL M NK CHLLGR WVN PANT GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 31 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:SGN2136 SGN2147701,SGN2147702,SGN2147703,SGN2147704,S 7705,SGN2147706,SGN2147707,SGN2147708,SGN2147 GN2147713,SGN2147714,SGN2147715

VIETNAM LOS ANGELES CALIFORNIA 31 CTN 3904 Importer Name
2024-06-02
215322
215323
64029990

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 97 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 873 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000094496 INVOICE : VTF24013174085Z PO-ITEM: 4510068394-10, CUSTOMER PO: 99118269 MATERIAL: HJ9148-480, NAME: NIKE AIR VAPORMAX PLUS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) MSR YES 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 97 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:SGN2153 SGN2153229,SGN2153230,SGN2153231,SGN2153232,S 3233,SGN2153234

VIETNAM LOS ANGELES CALIFORNIA 97 CTN 4770 Importer Name
2024-06-02
214869
64029990
64039960
64041190

FREIGHT COLLECT 200 CARTONS 973.41 KGS 11.64 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1173 PR INVOICE : VJI240308240 PO-ITEM: 4509977559-100, CUSTOMER PO: STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 42 CARTONS 221.23 KGS 2.85 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 202 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF2401173133Z PO-ITEM: 4510027083-10, CUSTOMER PO: STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 25 CARTONS 115.06 KGS 1.51 CBM 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 103 PR INVOICE : VTF2401172922Z PO-ITEM: 4510027083-20, CUSTOMER PO: 188 CARTONS 1298.9 KGS 15.06 CBM 188 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1128 PR INVOICE : PSV0810331992 PO-ITEM: 4510069563-20, CUSTOMER PO: STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 479 CARTONS 2806.17 KGS 30.98 CBM 479 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2764 PR INVOICE : VTO240311Z HTSCODE:64029990 HTSCODE:64039960 PO-ITEM: 4510215272-10 4510215272-20 4510215272-40 4510215272-70 4510215272-90 4510215272-120 4510215272-140 4510215272-160 4510215274-10 4510215274-20 4510215274-30 4510215274-50 4510215274-60 4510215274-70 4510215274-90 4510215274-120 4510215274-130 4510215274-150 4510215274-160 4510215274-180 4510215274-200 4510215274-220 4510215274-240 4510215274-250 4510215274-270 4510215274-280 4510215274-290 4510215274-310 4510215274-330 4510215274-340 4510215274-350 4510215274-360 4510215274-380 4510215274-390 4510215274-410 4510215274-430 4510215274-450 4510215276-20 4510215276-40 4510215276-50 4510215276-60 4510215276-100 4510215276-110 4510215276-120 4510215276-140 4510215276-170 4510215276-190 4510215276-210 4510215276-230 4510215276-250 4510215276-260 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 934 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2113 SGN2148692

VIETNAM LOS ANGELES CALIFORNIA 934 CTN 9114 Importer Name
2024-06-02
214795
214796
6110303053
64041190

FREIGHT COLLECT 5 CARTONS 29.07 KGS 0.32 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000040489 INVOICE : VJP240415073 PO-ITEM: 4510061965-10, CUSTOMER PO: SQUASH FALL24 SHOES MATERIAL: DZ2537-103, NAME: W NIKE METCON 9, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 9 CARTONS 63.45 KGS 0.66 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415062 PO-ITEM: 4510022005-10, CUSTOMER PO: FB24 GEA MATERIAL: DZ2617-001, NAME: NIKE METCON 9, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW 6 CARTONS 60.45 KGS 0.4 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : SNP2404398 PO-ITEM: 4510041186-10, CUSTOMER PO: FB24 GEA MATERIAL: DC3251-419, NAME: M NK DF STOCK LS SHOOT SHIRT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT LO SLEEVE TOP, HSCODE: 6110303053 MATERIAL CONTENT: 100 POLYESTER SHIPPER: SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 20 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:SGN2136 SGN2147955,SGN2147956,SGN2147957,SGN2147958,S 7959,SGN2147960,SGN2147961,SGN2147962,SGN2147 GN2147964,SGN2147965,SGN2147966,SGN2147967

VIETNAM LOS ANGELES CALIFORNIA 20 CTN 3852 Importer Name

Shipment No. 1

Date

2024-05-30

HS CODE

211522 212309 212311

Product Description

PARTLOAD COVERED BY : SGN2123096,SGN2123119 SGN2123116,SGN2123118 SGN2123092,SGN2115221 FREIGHT COLLECT FWDR REF: 55T0199384 CNEE REF: 231-69105235476 CNEE REF: 9331364039 FOOTWEAR P/O 9331364039 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526

Origin Country

CHINA

Unloading Port

HOUSTON TEXAS

QTY

50

Unit

CTN

Weight

4205

Importer Name

Importer Name

Shipment No. 2

Date

2024-05-30

HS CODE

212273 212309 212311

Product Description

PARTLOAD COVERED BY : SGN2123091,SGN2123094 SGN2122739,SGN2123110 SGN2123090 FREIGHT COLLECT FWDR REF: 55T0199364 CNEE REF: 231-55096092932 CNEE REF: 6130429638 FOOTWEAR PO 6130429638 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526

Origin Country

CHINA

Unloading Port

HOUSTON TEXAS

QTY

331

Unit

CTN

Weight

6984

Importer Name

Importer Name

Shipment No. 3

Date

2024-06-02

HS CODE

214759 214760 6402199031

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

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

13

Unit

CTN

Weight

3767

Importer Name

Importer Name

Shipment No. 4

Date

2024-06-02

HS CODE

215292 215293 215294 64029990 64039990

Product Description

FREIGHT COLLECT 34 CARTONS 200.72 KGS 2.34 CBM NAI PROVINCE, VIETNAM OCM-CTP FREIGHT AS ARRANGED 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000249895 INVOICE : VTF24013178168Z PO-ITEM: 4510068203-90, CUSTOMER PO: FA24 VOM 3 SS JAI MATERIAL: HJ7247-099, NAME: NIKE ZOOM VOMERO GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 36 CARTONS 241.63 KGS 2.3 CBM 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 216 PR INVOICE : PSV0810331967 PO-ITEM: 4510068592-30, CUSTOMER PO: FA24 DUN SS PRSPR MATERIAL: HJ9112-110, NAME: NIKE DUNK LOW PRM STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER 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 70 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:SGN2152 SGN2152929,SGN2152930,SGN2152931,SGN2152932,S 2933,SGN2152934,SGN2152935,SGN2152936,SGN2152 GN2152938,SGN2152939,SGN2152940,SGN2152941,SG 942,SGN2152943,SGN2152944,SGN2152945,SGN21529 N2152947,SGN2152948

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

70

Unit

CTN

Weight

4172

Importer Name

Importer Name

Shipment No. 5

Date

2024-06-02

HS CODE

215291 64041190

Product Description

PARTLOAD COVERED BY : SGN2152912,SGN2152913,SGN2152914,SGN2152915,S 2916,SGN2152917 SGN2152918 FREIGHT COLLECT 32 CARTONS 158.53 KGS 1.86 CBM OCM-CTP FREIGHT AS ARRANGED 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : VJI240415052 PO-ITEM: 4509979858-10, CUSTOMER PO: 14899576 MATERIAL: FD2292-300, NAME: W NIKE INTERACT R GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW 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 TEL: 84.61.865201 50 CARTONS 310.53 KGS 3.63 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : VJI240417092 PO-ITEM: 4509955363-170, CUSTOMER PO: 1488713 MATERIAL: FD2291-007, NAME: NIKE INTERACT RUN GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, INVOICE : VJI240415051 PO-ITEM: 4509955364-150, CUSTOMER PO: 1489028 MATERIAL: HF4246-102, NAME: NIKE INTERACT RUN INVOICE : VJI240417091 PO-ITEM: 4509955363-80, CUSTOMER PO: 14890282 MATERIAL: FD2291-002, NAME: NIKE INTERACT RUN AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 182 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

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

182

Unit

CTN

Weight

4790

Importer Name

Importer Name

Shipment No. 6

Date

2024-06-02

HS CODE

214802 214803 64029990

Product Description

FREIGHT COLLECT 184 CARTONS 1008 KGS 10.83 CBM OCM-CTP FREIGHT AS ARRANGED 184 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1104 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : FDOX1AIN24043107 LOCAL INVOICE : DOX1AIN24043107 PO-ITEM: 4510068296-10, CUSTOMER PO: 0212182- MATERIAL: DX2294-003, NAME: JA 1 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: 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 250 CARTONS 1457 KGS 15.48 CBM 250 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1500 PR INVOICE : FDOX1AIN24043108 LOCAL INVOICE : DOX1AIN24043108 PO-ITEM: 4510068296-20, CUSTOMER PO: 0212158- AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 434 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:SGN2136 SGN2148029,SGN2148030,SGN2148031,SGN2148032,S 8033,SGN2148034,SGN2148035,SGN2148036,SGN2148 GN2148038,SGN2148039

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

434

Unit

CTN

Weight

6305

Importer Name

Importer Name

Shipment No. 7

Date

2024-06-02

HS CODE

214770 214771 62034300 6402199031 6402999005

Product Description

FREIGHT COLLECT 6 CARTONS 45.96 KGS 0.54 CBM OCM-CTP FREIGHT AS ARRANGED 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000350991 INVOICE : FV460320424 PO-ITEM: 4510001833-10, CUSTOMER PO: 2024 FOR SAVAGES MATERIAL: DA5453-105, NAME: NIKE FORCE SAVAGE 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUA HIGH, HSCODE: 6402199031 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 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 16 CARTONS 98.43 KGS 1.07 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FV461050424 PO-ITEM: 4510001797-10, CUSTOMER PO: 2024 TRAINING SHOES MATERIAL: FN4250-001, NAME: ZM DIAMOND ELITE FB P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (81 POLYESTER-19 POLYURETHA 9 CARTONS 60.56 KGS 0.39 CBM QTY: 207 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12763 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000350991 PLANT: 1015 PO-ITEM: 4510041530-00010 MATERIAL: FB2377-419 CUSTOMER PO: 2024 PLAYER JOGGER HS CODE: 62034300 NAME: NFL M NK CHLLGR WVN PANT GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 31 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:SGN2136 SGN2147701,SGN2147702,SGN2147703,SGN2147704,S 7705,SGN2147706,SGN2147707,SGN2147708,SGN2147 GN2147713,SGN2147714,SGN2147715

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

31

Unit

CTN

Weight

3904

Importer Name

Importer Name

Shipment No. 8

Date

2024-06-02

HS CODE

215322 215323 64029990

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 97 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 873 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000094496 INVOICE : VTF24013174085Z PO-ITEM: 4510068394-10, CUSTOMER PO: 99118269 MATERIAL: HJ9148-480, NAME: NIKE AIR VAPORMAX PLUS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) MSR YES 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 97 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:SGN2153 SGN2153229,SGN2153230,SGN2153231,SGN2153232,S 3233,SGN2153234

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

97

Unit

CTN

Weight

4770

Importer Name

Importer Name

Shipment No. 9

Date

2024-06-02

HS CODE

214869 64029990 64039960 64041190

Product Description

FREIGHT COLLECT 200 CARTONS 973.41 KGS 11.64 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1173 PR INVOICE : VJI240308240 PO-ITEM: 4509977559-100, CUSTOMER PO: STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOP, HSCODE: 64041190 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 42 CARTONS 221.23 KGS 2.85 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 202 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF2401173133Z PO-ITEM: 4510027083-10, CUSTOMER PO: STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 25 CARTONS 115.06 KGS 1.51 CBM 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 103 PR INVOICE : VTF2401172922Z PO-ITEM: 4510027083-20, CUSTOMER PO: 188 CARTONS 1298.9 KGS 15.06 CBM 188 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1128 PR INVOICE : PSV0810331992 PO-ITEM: 4510069563-20, CUSTOMER PO: STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 479 CARTONS 2806.17 KGS 30.98 CBM 479 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2764 PR INVOICE : VTO240311Z HTSCODE:64029990 HTSCODE:64039960 PO-ITEM: 4510215272-10 4510215272-20 4510215272-40 4510215272-70 4510215272-90 4510215272-120 4510215272-140 4510215272-160 4510215274-10 4510215274-20 4510215274-30 4510215274-50 4510215274-60 4510215274-70 4510215274-90 4510215274-120 4510215274-130 4510215274-150 4510215274-160 4510215274-180 4510215274-200 4510215274-220 4510215274-240 4510215274-250 4510215274-270 4510215274-280 4510215274-290 4510215274-310 4510215274-330 4510215274-340 4510215274-350 4510215274-360 4510215274-380 4510215274-390 4510215274-410 4510215274-430 4510215274-450 4510215276-20 4510215276-40 4510215276-50 4510215276-60 4510215276-100 4510215276-110 4510215276-120 4510215276-140 4510215276-170 4510215276-190 4510215276-210 4510215276-230 4510215276-250 4510215276-260 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 934 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2113 SGN2148692

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

934

Unit

CTN

Weight

9114

Importer Name

Importer Name

Shipment No. 10

Date

2024-06-02

HS CODE

214795 214796 6110303053 64041190

Product Description

FREIGHT COLLECT 5 CARTONS 29.07 KGS 0.32 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000040489 INVOICE : VJP240415073 PO-ITEM: 4510061965-10, CUSTOMER PO: SQUASH FALL24 SHOES MATERIAL: DZ2537-103, NAME: W NIKE METCON 9, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 9 CARTONS 63.45 KGS 0.66 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415062 PO-ITEM: 4510022005-10, CUSTOMER PO: FB24 GEA MATERIAL: DZ2617-001, NAME: NIKE METCON 9, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW 6 CARTONS 60.45 KGS 0.4 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : SNP2404398 PO-ITEM: 4510041186-10, CUSTOMER PO: FB24 GEA MATERIAL: DC3251-419, NAME: M NK DF STOCK LS SHOOT SHIRT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT LO SLEEVE TOP, HSCODE: 6110303053 MATERIAL CONTENT: 100 POLYESTER SHIPPER: SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 20 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:SGN2136 SGN2147955,SGN2147956,SGN2147957,SGN2147958,S 7959,SGN2147960,SGN2147961,SGN2147962,SGN2147 GN2147964,SGN2147965,SGN2147966,SGN2147967

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

20

Unit

CTN

Weight

3852

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

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Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (21), port of shipment, origin country, and importer-exporter details along with brand/model/grade wise specifications & data. This allows users to gain a clear picture of US’s footwear import activity under HS code 21.

HS code 21 covers a wide range of footwears, footwear products, and articles thereof, imported into US.

This data helps businesses analyze import performance, monitor competitor activities, identify potential suppliers or buyers, assess market demand, and plan trade strategies based on verified trade statistics & customs data.

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