Footwear import Data Of USA || Footwear importers

Search Footwear import Data of the USA and our bill of lading reports, which include hs code, date, b/l number, product description, loading and unloading ports, us importer name, quantity, etc.

Shipment No. 1

Date

31/May/2024

HS Code

Product Description

14,176 2U OF VANS FOOTWEAR ( UNISEX, TODDLER & KIDS ) 1,26 5 CTNS ID#V000185669 HS CODE PO MTL# 2U CTN 640399 4200384 27500300 VN000D09D3Z 391 36 640399 420038427500400 VN000 D09D41 500 48 640399 42003842 7500700 VN000D09Y28 527 53 640399 420038430200100 VN000D 0K6BT 3,790 324 640419 420038 430500100 VN0A4BV3TC3 982 87 640419 420038435400100 VN00 0ZBUEO1 952 85 640411 4200384 27900100 VN0A2Z3ZC3S 342 39 640419 420039143800100 VN0A2Z 41KHK 50 11 640419 420038427 800200 VN0A2Z41KHK 1,009 92 640419 420038429100200 VN0A34 88T4T 1,974 171 640399 420038 427500100 VN000D09HCZ 1,822 157 640419 420038427800100 V N0A2Z41C3S 1,837 162 TOTAL: 14,176 1265 -OF KOMPONG CHAM , KINGDOM OF C AMBODIA TEL: ( 855)88 5793 999 FAX: ( 855) 88 8860 966 (-)MCSI.VFCORP.US CHB@LNS.MAER SK.COM 11,021 2U OF VANS FOOTWEAR ( UNISEX & KIDS ) ID#V000185667 HS CO DE PO MTL# 2U CTN 640391 420038429200100 VN0A346Y2KH 2,053 17 8 640399 4200384533001 00 VN0A38G1Q6K 873 78 640399 42003842970010 0 VN0A38G1QA2 2,800 2 36 640399 420038429700 200 VN0A38G1U62 1,550 134 640399 4200384463 00100 VN0A38G1U62 1,896 316 640399 42003842 9400200 VN000CPZRED 112 12 640399 420038429 300100 VN000CS0BER 9 6 640419 4200384306001 00 VN000D03C9J 1,728 155 TOTAL : 11,021 1115 11.347 2U OF VANS FOOTWEAR ( UNISEX & TODDLER ) ID#V000 185121 HS CODE PO MTL# 2U CTN 640399 42 0038428400100 VN000CTDCJF 728 69 640399 420 038428400200 VN000CTDCJG 725 69 640419 4200 38427600100 VN0A7Q5DBLL 8,423 708 640419 42 0038429100100 VN0A3488EO0 358 40 640399 420 038427400300 VN000CT8C9J 969 88 640299 4200 39143600200 VN0A5HF527I 144 16 TOTAL: 11,347 990

Origin Country

Unloading Port

Quantity

3370

Unit

CTN

Weight

29596.0392

Importer Name

Importer Name

Shipment No. 2

Date

31/May/2024

HS Code

Product Description

8,650 2U OF VANS FOOTWEAR ( U NISEX ) 726 CTNS ID#V00018510 2 HS CODE PO MTL# 2U CTN 640 399 420038430300100 VN000D2T MCG 8,650 726 TOTAL: 8,650 726 -OF KOMPONG CHAM, KINGDOM OF C AMBODIA TEL: ( 855)88 5 793 999 FAX: ( 855)88 8860 96 6 (-)MCSI.VFCORP.USCHB@LNS.M AER SK.COM 11,139 2U OF VANS FOOTWEAR ( UNISEX ) 990 CTN S ID#V000185668 HS CODE PO M TL# 2U CTN 640399 42003842820 0100 VN000CYDDFB 2,475 212 6 40399 420038430700100 VN000CY U6BT 1,487 128 640411 420038 430400100 VN000CZ0DFB 1,868 1 61 640399 420038427500200 VN 000D09C9J 1,698 153 640399 42 0038427500600 VN000D09CJE 28 3 24 640411 420038427900200 VN0A2Z3ZC9J 760 72 640411 420 038427900300 VN0A2Z3ZCJE 684 64 640399 420038427400200 V N000CT8C3S 606 59 640399 4200 39143900100 VN000CS0BER 1,278 117 TOTAL: 11,139 990

Origin Country

Unloading Port

Quantity

1716

Unit

CTN

Weight

14033.4768

Importer Name

Importer Name

Shipment No. 3

Date

17/Jun/2024

HS Code

Product Description

8,151 2U OF VANS FOOTWEAR ( U NISEX ) ID#V000205420 HS COD E PO MTL# 2U CTN 640399 42003 8426900100 VN000CMTWGR 876 7 9 640399 420038427300100 VN0 A7TNL91Q 7,275 615 TOTAL: 8 ,151 694 -OF KOMPONG CHAM, KI NGDOM OF C AMBODIA TEL: ( 85 5)88 5793 999 FAX: (

Origin Country

Unloading Port

Quantity

3255

Unit

CTN

Weight

23632.1064

Importer Name

Importer Name

Shipment No. 4

Date

18/Jun/2024

HS Code

Product Description

FWDR REF: 53Z0299816 CNEE REF: 231-64473102633 CNEE REF: 0820865200 FOOTWEAR: MENS HIKERS PO NO. 0820865200 SC NO. 24-1500 FREIGHT COLLECT ALSO NOTIFY: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE. SOUTH GATE, CA 90280 USA. FOR ESCALATIONS:

Origin Country

Unloading Port

Quantity

1576

Unit

CTN

Weight

22142

Importer Name

Importer Name

Shipment No. 5

Date

20/Jun/2024

HS Code

Product Description

FREIGHT COLLECT FWDR REF: 55T0200691 CNEE REF: 231-13320258569 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 PART LOAD CONTAIN

Origin Country

Unloading Port

Quantity

265

Unit

CTN

Weight

5488

Importer Name

Importer Name

Shipment No. 6

Date

20/Jun/2024

HS Code

Product Description

FREIGHT COLLECT FWDR REF: 55T0199363 CNEE REF: 231-57182529037 CNEE REF: 6130429620 FOOTWEAR PO 6130429620 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 PART LOAD CONTAIN

Origin Country

Unloading Port

Quantity

441

Unit

CTN

Weight

6125

Importer Name

Importer Name

Shipment No. 7

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 45 CARTONS 518 KGS 5.34 CBM OCM-CTP FREIGHT AS ARRANGED CO.,LTD 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000054889 INVOICE : FDS11AIN24050012 FCI : DS11AIN24050012 PO-ITEM: 4510022852-10, CUSTOMER PO: 40174125 MATERIAL: FD0384-161, NAME: JORDAN 2/3 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN COW LEATHER/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., 20 CARTONS 102 KGS 1.02 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR INVOICE : FDS11AIN24050013 FCI : DS11AIN24050013 PO-ITEM: 4510022852-20, CUSTOMER PO: 40174178 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 65 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 SGN2152753,SGN2152754,SGN2152755,SGN2152756,S 2757,SGN2152758,SGN2152759

Origin Country

Unloading Port

Quantity

65

Unit

CTN

Weight

4320

Importer Name

Importer Name

Shipment No. 8

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED CO.,LTD 168 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1008 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000317098 INVOICE : FDS11AIN24050016 FCI : DS11AIN24050016 PO-ITEM: 4510022854-10, CUSTOMER PO: 217687 MATERIAL: FD0384-101, NAME: JORDAN 2/3 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN COW LEATHER/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., AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 168 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 SGN2152753,SGN2152754,SGN2152755,SGN2152756,S 2757,SGN2152758,SGN2152759

Origin Country

Unloading Port

Quantity

168

Unit

CTN

Weight

4817

Importer Name

Importer Name

Shipment No. 9

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000518312 INVOICE : VHN24E11524 PO-ITEM: 4510104599-20, CUSTOMER PO: 0209657- 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 MSR:Y SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 100 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 SGN2152920 SGN2152921 SGN2152922 SGN2152923 SGN2152924 SGN2152925 SGN2152926 SGN2152927

Origin Country

Unloading Port

Quantity

100

Unit

CTN

Weight

4289

Importer Name

Importer Name

Shipment No. 10

Date

09/Jun/2024

HS Code

Product Description

FREIGHT COLLECT FWDR REF: 53Z0297789 CNEE REF: 231-54963465445 CNEE REF: 0820804810 FOOTWEAR: WOMENS WORK BOOTS PO NO. 0820804810 SC NO. 24-1500 ALSO NOTIFY: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE. SOUTH GATE, CA 90280 USA. FOR ESCALATIONS: 323-568-2526. 3RD NOTIFY PARTY: EXPEDITORS INTERNATIONAL OF WASHINGTON, 19119 - 16TH AVENUE SOUTH SEATTLE WA 98188 USA JACOB.SIRLIN EXPEDITORS.COM PART LOAD CONTAINER(S) COVERED BY BLS: SGN2153565 SGN2153567 SGN2153566

Origin Country

Unloading Port

Quantity

1688

Unit

CTN

Weight

28575

Importer Name

Importer Name