apparel import Data of USA under HS code 214744

Search live apparel import data of the USA under HS Code 214744 and get information about goods imported under this code. Explore detailed shipment records including product details, quantity, weight, origin country, importer name, & port information. Identify top apparel products imported under HS Code 214744 and analyze trade volumes, frequency, & import trends.

Overview of Apparel Imports in USA by HS Code 214744

Shipment No. 1

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 15 CARTONS 123.31 KGS 0.91 CBM OCM-CTP FREIGHT AS ARRANGED TAU VIETNAM 378 PCS OF APPAREL GOODS INVOICE NO : VE24040726 P.O. : 4510033838 ITEM: 00010 MATERIAL: FD7574-010 SHIP TO: 0000225092 PLANT: 1017 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 4600052977 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: 61034300 DESC.: MENS KNIT M NK DF STRK24 PANT KPZ 91 POLYESTER, 9 ELASTANE SHIPPER: E-TOP VIETNAM CO.,LTD IX-4 IX-3 IX-2 LOT IX-1, MY XUAN B1 TIEN HUNG INDUSTRIAL ZONE,MY XUAN WAR PHU MY TOWNSHIP,BA RIA-VUNG TAU VIETN 11 CARTONS 99.03 KGS 0.67 CBM 312 PCS OF APPAREL GOODS INVOICE NO : VE24040727 P.O. : 4510033839 ITEM: 00010 MATERIAL: FD7576-451 CUSTOMER PO : 4600053025 NET WEIGHT: HTS CODES: 61046300 DESC.: WOMENS KNIT W NK DF STRK24 PANT KPZ 91 6 CARTONS 58.31 KGS 0.31 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1017, CUSTOMER: 0000225092 INVOICE : TNKC24044994 PO-ITEM: 4509991954-10, CUSTOMER PO: 46000530 MATERIAL: DH8033-100, NAME: M NK DF ACADEMY J SS US, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER KNIT SHORT SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 100 POLYESTER SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 32 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:SGN2113 SGN2147442,SGN2147443,SGN2147444,SGN2147445,S 7446

Origin Country

Unloading Port

Quantity

32

Unit

CTN

Weight

3980

Importer Name

Importer Name

Shipment No. 2

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 8 CARTONS 68.55 KGS 0.42 CBM OCM-CTP FREIGHT AS ARRANGED DISTRICT QUANG NAM PROVINCE 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 24HTV02206 PO-ITEM: 4510028147-40, CUSTOMER PO: MATERIAL: DV9750-429, NAME: M NK DF ACD23 TOP BR, GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S SHORT SLEEVE TOP POLYESTER KNIT, HSCODE: 61103030 MATERIAL CONTENT: 100 POLYESTER KNIT SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 15 CARTONS 171.99 KGS 1.03 CBM 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : NPGP24NIK00790 PO-ITEM: 4509989342-10, CUSTOMER PO: MATERIAL: HF3377-078, NAME: LFC M NK DF STRK ANTHM JKT 3R, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER WOVEN HIP LENGTH JKT, HSCODE: 620140 MATERIAL CONTENT: 100 RECYCLED POLYESTER WOV JACKET SHIPPER: PREMIER GLOBAL(VIETNAM)GARMENT CO,.L LOT C, ROAD NO. 1, DONG AN INDUSTRIAL THUAN AN TOWN, BINH DUONG PROVINCE, VI AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 23 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 SGN2147448,SGN2147449,SGN2147450,SGN2147451,S 7452,SGN2147453,SGN2147454

Origin Country

Unloading Port

Quantity

23

Unit

CTN

Weight

3940

Importer Name

Importer Name

Shipment No. 3

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 275 CARTONS 1300.75 KGS 7.82 CBM OCM-CTP FREIGHT AS ARRANGED QTY: 1650 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 24V12607 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 10744 PLANT: 1052 PO-ITEM: 4510037777-00030 MATERIAL: HF6600-053 CUSTOMER PO: 99118618 HS CODE: 62014010 NAME: M NSW AIR MAX WVN JACKET 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 271 CARTONS 1281.83 KGS 7.8 CBM QTY: 1626 PCS OF NIKE APPAREL GOODS INVOICE : 24V12608 PO-ITEM: 4510037777-00040 MATERIAL: HF6600-010 CUSTOMER PO: 99118617 227 CARTONS 690.08 KGS 4.09 CBM QTY: 1362 PCS OF NIKE APPAREL GOODS INVOICE : 24V12609 PO-ITEM: 4510037778-00010 MATERIAL: HF6601-010 CUSTOMER PO: 99118624 HS CODE: 62034300 NAME: M NSW AIR MAX WVN CARGO PANT AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 773 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:SGN2113 SGN2147442,SGN2147443,SGN2147444,SGN2147445,S 7446

Origin Country

Unloading Port

Quantity

773

Unit

CTN

Weight

6972

Importer Name

Importer Name

Shipment No. 4

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 156 PCS OF APPAREL GOODS INVOICE NO: VA24041227 P.O. : 4509952564 MATERIAL: FN2824-010 ITEM: 00020 DESC. : W NK ONE CLASSIC DF CRP SS TOP GENDER : WOMENS MATERIAL CONTENT : 89 POLYESTER 11 SPANDEX SHIP TO: PLANT: 1013 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61103030 MSR: AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1 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 SGN2147448,SGN2147449,SGN2147450,SGN2147451,S 7452,SGN2147453,SGN2147454

Origin Country

Unloading Port

Quantity

1

Unit

CTN

Weight

3715

Importer Name

Importer Name

Shipment No. 5

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 44 CARTONS 238.19 KGS 2.19 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000494450 INVOICE : VJI240418078 PO-ITEM: 4510066027-10, CUSTOMER PO: 40177747 MATERIAL: AO9944-441, NAME: WMNS AIR JORDAN 1 LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 35 CARTONS 144.8 KGS 1.16 CBM 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 394 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000494450 INVOICE : VJI240416123 PO-ITEM: 4510021118-20, CUSTOMER PO: 40162865 MATERIAL: FB3244-002, NAME: NIKE SWOOSH 1 (TD GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) 146.21 KGS 1.17 CBM 400 PR INVOICE : VJI240416124 PO-ITEM: 4510021118-30, CUSTOMER PO: 40162863 MATERIAL: FB3244-100, NAME: NIKE SWOOSH 1 (TD 36 CARTONS 146.79 KGS 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 399 PR INVOICE : VJI240416122 PO-ITEM: 4510021118-10, CUSTOMER PO: 40162862 MATERIAL: FB3244-001, NAME: NIKE SWOOSH 1 (TD 18 CARTONS 67.65 KGS 0.56 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 181 PR INVOICE : VJI240416121 PO-ITEM: 4509979847-10, CUSTOMER PO: 40162864 MATERIAL: FB3244-401, NAME: NIKE SWOOSH 1 (TD 20 CARTONS 140 KGS 1.31 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR INVOICE : VHN24D08614 PO-ITEM: 4510067353-20, CUSTOMER PO: 40167414 MATERIAL: DV0833-109, NAME: NIKE DUNK LOW RET GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 43 CARTONS 259 KGS 2.25 CBM 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 220 PR INVOICE : VHN24D05074 PO-ITEM: 4510023399-10, CUSTOMER PO: 40170348 MATERIAL: FQ7818-100, NAME: WMNS AIR JORDAN 1 SE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL THR QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: FULL GRAIN COW 202 KGS 1.92 CBM 180 PR INVOICE : VHN24D08475 PO-ITEM: 4510066012-10, CUSTOMER PO: 40170345 MATERIAL: HJ7743-010, NAME: W AIR JORDAN 1 LO 48 CARTONS 267.84 KGS 2.5 CBM 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 255 PR INVOICE : VJI240418023 PO-ITEM: 4510066044-20, CUSTOMER PO: 40170346 MATERIAL: BQ6472-201, NAME: WMNS AIR JORDAN 1 MID, GENDER/AGE: WOMENS 232.11 KGS INVOICE : VJI240418022 PO-ITEM: 4510066044-10, CUSTOMER PO: 40170347 MATERIAL: BQ6472-132, NAME: WMNS AIR JORDAN 1 40 CARTONS 319.93 KGS 2.62 CBM 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTF24013173952Z PO-ITEM: 4510069445-10, CUSTOMER PO: 40167408 MATERIAL: FJ4146-104, NAME: AIR FORCE 1 '07, HSCODE: HTSCODE:64039960 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, 12 CARTONS 111.34 KGS 1.09 CBM 12 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT 200 PCS INVOICE : FTO21GIN24040535 LOCAL INVOICE : TO21GIN24040535 PO-ITEM: 4510061673-10, CUSTOMER PO: 40175809 MATERIAL: FZ2492-010, NAME: NK HERITAGE BKPK- CORE FA24, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX OTHER BACKPACK, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 11 CARTONS 59.43 KGS 0.77 CBM 120 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR PHANTOM GX II CLUB FG/MG SHIP TO: 0000494450 PLANT: 1014 INVOICE NO: VNA24040693 L/C: ``` P.O. : 4510060250 MATERIAL: FJ2600-400 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 40175044 VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODE: 64021990 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 33 CARTONS 215.21 KGS 2.35 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR INVOICE : VTF24011172025Z PO-ITEM: 4510023811-10, CUSTOMER PO: 40167442 MATERIAL: AH8050-100, NAME: AIR MAX 270, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (80 POLYESTER-20 COTTON)/SYNTHETIC PLASTIC/FULL GRAIN KANGAROO LEATHER-SPLIT GRAIN KANGAROO LEATHER 6 CARTONS 38.36 KGS 0.28 CBM QTY: 150 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12878 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO: 0000494450 PLANT: 1052 PO-ITEM: 4510039518-00010 MATERIAL: FZ4904-010 CUSTOMER PO: 40175811 HS CODE: 62046300 NAME: K NSW CITY UTILITY CARGO PANT GENDER: YOUTH UNISEX STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM INVOICE : 24V12879 PO-ITEM: 4510039518-00020 MATERIAL: FZ4904-410 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 466 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:SGN2113 SGN2147442,SGN2147443,SGN2147444,SGN2147445,S 7446

Origin Country

Unloading Port

Quantity

466

Unit

CTN

Weight

6327

Importer Name

Importer Name

FAQs With Answers

The US apparel import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 214744.

Apparel products are classified under HS code 214744, with specific subcategories for different apparel materials and finished goods.

Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.

You can fill out a sample request contact form or contact customer support via our website to receive a data preview, or simply email us at info@tradeimex.in.

HS Code 214744 includes a wide range of apparel items such as:

  • FREIGHT COLLECT 15 CARTONS 123.31 KGS 0.91 CBM OCM-CTP FREIGHT...
  • FREIGHT COLLECT 8 CARTONS 68.55 KGS 0.42 CBM OCM-CTP FREIGHT...
  • FREIGHT COLLECT 275 CARTONS 1300.75 KGS 7.82 CBM OCM-CTP FREIGHT...
  • FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 156 PCS OF APPAREL...

for industrial use.