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Search live textile 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 textile products imported under HS Code 214744 and analyze trade volumes, frequency, & import trends.
02/Jun/2024
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
466
CTN
6327
Importer Name
02/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 117 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 702 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000434011 INVOICE : VTF2312169040Z PO-ITEM: 4509955367-120, CUSTOMER PO: 7005324 MATERIAL: FJ1221-009, NAME: NIKE REACTX INFIN RUN 4 TB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) 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 117 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
117
CTN
4488
Importer Name
02/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 276 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000532441 INVOICE : VJI240410194 PO-ITEM: 4510006158-20, CUSTOMER PO: 40152631 MATERIAL: FD2292-102, 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 46 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
46
CTN
3924
Importer Name
02/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 396 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000254171 INVOICE : VJI240410186 PO-ITEM: 4510006158-30, CUSTOMER PO: 40152626 MATERIAL: FD2292-102, 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 66 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
66
CTN
4020
Importer Name
02/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 381 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2286 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 INVOICE : PCVU2403640 PO-ITEM: 4510021777-10, CUSTOMER PO: 48400082 MATERIAL: FQ2174-500, NAME: SABRINA 2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 381 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
381
CTN
6374
Importer Name
02/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 99 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 891 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000094496 INVOICE : VTF24011178020Z PO-ITEM: 4510022976-130, CUSTOMER PO: 9911972 MATERIAL: HQ1173-001, NAME: NIKE AIR PEGASUS 2005, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/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 99 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
99
CTN
4665
Importer Name
02/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 166 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 996 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428674 INVOICE : FDOX1AIN24042879 LOCAL INVOICE : DOX1AIN24042879 PO-ITEM: 4509980517-20, CUSTOMER PO: 01766206 MATERIAL: FV5957-100, NAME: JA 1 SCRATCH, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 166 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
166
CTN
4915
Importer Name
The US textile import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 214744.
Textile products are classified under HS code 214744, with specific subcategories for different textile materials and finished goods.
Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.
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HS Code 214744 includes a wide range of textile items such as:
for industrial use.