garment import Data of USA under HS code 214746

Search live garment import data of the USA under HS Code 214746 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 garment products imported under HS Code 214746 and analyze trade volumes, frequency, & import trends.

Overview of Garment Imports in USA by HS Code 214746

Shipment No. 1

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 6 CARTONS 15 KGS 0.26 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000248254 INVOICE : VBM24D04919 PO-ITEM: 4510020753-10, CUSTOMER PO: OSU GYMNASTICS MATERIAL: DV1033-002, NAME: W NIKE OFFCOURT ADJUST SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 1 CARTONS 3.38 KGS 0.06 CBM 1 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PRS BUY GROUP: FIRST QUALITY, AFS: 01PMO INVOICE : FTO11EIN24040110 LOCAL INVOICE:TO11EIN24040110 PO-ITEM: 4510002211-10, CUSTOMER PO: M SOCC F MATERIAL: SP0040-009, NAME: NK J GUARD, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: 80 POLYETHYLENE/20 EVA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 10 CARTONS 50.01 KGS 0.62 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VTP249037593Z PO-ITEM: 4510024094-10, CUSTOMER PO: W. TRACK FIELD MATERIAL: FD2723-002, NAME: W AIR ZOOM PEGASU 41, 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 4 CARTONS 5.5 KGS 0.07 CBM QTY: 30 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12696 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000248254 PLANT: 1015 PO-ITEM: 4509995599-00010 MATERIAL: DJ8693-100 CUSTOMER PO: WBB-PRACTICE PLAYERS HS CODE: 62034300 NAME: M NK TM DF FLEX WVN SHORT NO P 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 INVOICE : 24V12697 PO-ITEM: 4510041889-00010 MATERIAL: DJ8693-010 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 25 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 SGN2147464,SGN2147465,SGN2147466,SGN2147467,S 7468,SGN2147469,SGN2147470,SGN2147471,SGN2147 GN2147473,SGN2147474,SGN2147475,SGN2147476,SG 477,SGN2147478,SGN2147479,SGN2147480,SGN21474 N2147482,SGN2147483,SGN2147484,SGN2147485,SGN 86,SGN2147487,SGN2147488,SGN2147489,SGN214749 2147491

Origin Country

Unloading Port

Quantity

25

Unit

CTN

Weight

3779

Importer Name

Importer Name

Shipment No. 2

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 9 CARTONS 36 KGS 0.61 CBM OCM-CTP FREIGHT AS ARRANGED 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000040489 INVOICE : VBM24D05027 PO-ITEM: 4510021715-10, CUSTOMER PO: BSB FOOT 24 MATERIAL: CZ5478-400, NAME: NIKE VICTORI ONE SHOWER SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 5 CARTONS 25.54 KGS 0.3 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415006 PO-ITEM: 4510066095-10, CUSTOMER PO: FH SHOE MATERIAL: FQ7075-500, NAME: REACT VAPOR DRIVE GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FIELD MULTIPURPOSE LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 1 CARTONS 3.38 KGS 0.06 CBM 1 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PRS INVOICE : FTO11EPR24040122 LOCAL INVOICE:TO11EPR24040122 PO-ITEM: 4510017139-10, CUSTOMER PO: MSOC FOOTWEAR 24 MATERIAL: SP0040-101, NAME: NK J GUARD, STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: 80 POLYETHYLENE/20 EVA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 4 CARTONS 16.95 KGS 0.14 CBM 36 PCS OF APPAREL GOODS INVOICE NO: VA24041178 P.O. : 4510034041 MATERIAL: FV7407-010 ITEM: 00010 DESC. : W NK DF PRIMA CREW GENDER : WOMENS MATERIAL CONTENT : 93 POLYESTER 7 SPANDEX SHIP TO: 0000040489 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : FIELD HOCKEY FA24 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61103030 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 7 CARTONS 33.45 KGS 0.32 CBM QTY: 220 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12623 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000040489 PLANT: 1015 PO-ITEM: 4510041167-00010 MATERIAL: DJ8693-419 CUSTOMER PO: FB24 GEAR HS CODE: 62034300 NAME: M NK TM DF FLEX WVN SHORT NO P 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 26 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 SGN2147464,SGN2147465,SGN2147466,SGN2147467,S 7468,SGN2147469,SGN2147470,SGN2147471,SGN2147 GN2147473,SGN2147474,SGN2147475,SGN2147476,SG 477,SGN2147478,SGN2147479,SGN2147480,SGN21474 N2147482,SGN2147483,SGN2147484,SGN2147485,SGN 86,SGN2147487,SGN2147488,SGN2147489,SGN214749 2147491

Origin Country

Unloading Port

Quantity

26

Unit

CTN

Weight

3815

Importer Name

Importer Name

Shipment No. 3

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED QTY: 171 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12739 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 345681 PLANT: 1015 PO-ITEM: 4510041903-00010 MATERIAL: FB2377-060 CUSTOMER PO: CHRIS SMITH 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 9 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 SGN2147464,SGN2147465,SGN2147466,SGN2147467,S 7468,SGN2147469,SGN2147470,SGN2147471,SGN2147 GN2147473,SGN2147474,SGN2147475,SGN2147476,SG 477,SGN2147478,SGN2147479,SGN2147480,SGN21474 N2147482,SGN2147483,SGN2147484,SGN2147485,SGN 86,SGN2147487,SGN2147488,SGN2147489,SGN214749 2147491

Origin Country

Unloading Port

Quantity

9

Unit

CTN

Weight

3750

Importer Name

Importer Name

Shipment No. 4

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 3 CARTONS 9.94 KGS 0.1 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PRS BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000507893 INVOICE : FTO11EPR24040144 LOCAL INVOICE:TO11EPR24040144 PO-ITEM: 4509895496-10, CUSTOMER PO: MS ACCESSORIES MATERIAL: DN3608-420, NAME: NK MERC FLYLITE S FA22, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: GUARD: 64 NYLON, 36 THERMOPLASTIC ELASTOMER SLEEVE: 65 POLYESTER, 19 RUBBER, 16 ELASTA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 9.39 KGS INVOICE : FTO11EPR24040145 LOCAL INVOICE:TO11EPR24040145 PO-ITEM: 4509895496-20, CUSTOMER PO: WS 4 CARTONS 16.58 KGS 0.12 CBM 52 PCS OF APPAREL GOODS INVOICE NO: VA24041198 P.O. : 4510036400 MATERIAL: DR1352-452 ITEM: 00010 DESC. : M NK DF ACD23 DRIL TOP GENDER : MENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000507893 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : MSOC FA24 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61052020 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 16.52 KGS 0.14 CBM INVOICE NO: VA24041199 P.O. : 4510036417 MATERIAL: FD7587-455 ITEM: 00010 DESC. : M NK SF STRK24 DRIL TOP 16.78 KGS 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : NPGP24NIK00802 PO-ITEM: 4510041019-10, CUSTOMER PO: MSOC FA2 MATERIAL: DR1681-451, NAME: M NK DF ACD23 TRK K, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER KNIT HIP LE JKT, HSCODE: 610130 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNI JACKET SHIPPER: PREMIER GLOBAL(VIETNAM)GARMENT CO,.L LOT C, ROAD NO. 1, DONG AN INDUSTRIAL THUAN AN TOWN, BINH DUONG PROVINCE, VI 8 CARTONS 38.31 KGS 0.47 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : VTP249036893Z PO-ITEM: 4510023529-10, CUSTOMER PO: WS MATERIAL: DJ7884-101, NAME: W NIKE AIR ZOOM STRUCTURE 25, 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 26 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 SGN2147464,SGN2147465,SGN2147466,SGN2147467,S 7468,SGN2147469,SGN2147470,SGN2147471,SGN2147 GN2147473,SGN2147474,SGN2147475,SGN2147476,SG 477,SGN2147478,SGN2147479,SGN2147480,SGN21474 N2147482,SGN2147483,SGN2147484,SGN2147485,SGN 86,SGN2147487,SGN2147488,SGN2147489,SGN214749 2147491

Origin Country

Unloading Port

Quantity

26

Unit

CTN

Weight

3807

Importer Name

Importer Name

Shipment No. 5

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 3 CARTONS 9.49 KGS 0.1 CBM OCM-CTP FREIGHT AS ARRANGED CITY,VIET NAM 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PRS BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000258952 INVOICE : FTO11EPR24040143 LOCAL INVOICE:TO11EPR24040143 PO-ITEM: 4509895495-10, CUSTOMER PO: FA24 SCR ACCESS MATERIAL: DN3608-420, NAME: NK MERC FLYLITE S FA22, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTH SHINGUARD, HSCODE: 95069920 MATERIAL CONTENT: GUARD: 64 NYLON, 36 THERMOPLASTIC ELASTOMER SLEEVE: 65 POLYESTER, 19 RUBBER, 16 ELASTA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 12 CARTONS 58.18 KGS 0.69 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR INVOICE : VTP249038605Z PO-ITEM: 4510066104-10, CUSTOMER PO: FA24 WTR STRCTR MATERIAL: DJ7884-001, NAME: W NIKE AIR ZOOM STRUCTURE 25, 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 7 CARTONS 16.36 KGS 0.11 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045028 PO-ITEM: 4510033187-10, CUSTOMER PO: FA24 SOF MATERIAL: FD9342-010, NAME: W NK DF LS SFTBL HOODIE TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SOFTBALL KNIT LO SLEEVE T-SHIRT, HSCODE: 61103000 MATERIAL CONTENT: 75 POLYESTER/13 COTTON/12 RAYON 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 6 CARTONS 7.75 KGS QTY: 40 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12702 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000258952 PLANT: 1015 PO-ITEM: 4509995991-00020 MATERIAL: FQ3687-010 CUSTOMER PO: FA24 MBB HS CODE: 62034300 NAME: M NK TM DF FLEX WVN SHORT 7 NP 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 5 CARTONS 6.5 KGS 0.08 CBM QTY: 36 PCS OF NIKE APPAREL GOODS INVOICE : 24V12703 PO-ITEM: 4509995991-00030 CUSTOMER PO: FA24 M GOLF INVOICE : 24V12701 PO-ITEM: 4509995991-00010 MATERIAL: FQ3687-060 23.2 KGS 0.14 CBM QTY: 45 PCS OF NIKE APPAREL GOODS INVOICE : 24V12705 PO-ITEM: 4510042628-00020 MATERIAL: FD5341-100 CUSTOMER PO: FA23 M TENNIS HS CODE: 62113390 NAME: M NKCT DF ADVTG JKT AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 42 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 SGN2147464,SGN2147465,SGN2147466,SGN2147467,S 7468,SGN2147469,SGN2147470,SGN2147471,SGN2147 GN2147473,SGN2147474,SGN2147475,SGN2147476,SG 477,SGN2147478,SGN2147479,SGN2147480,SGN21474 N2147482,SGN2147483,SGN2147484,SGN2147485,SGN 86,SGN2147487,SGN2147488,SGN2147489,SGN214749 2147491

Origin Country

Unloading Port

Quantity

42

Unit

CTN

Weight

3829

Importer Name

Importer Name

Shipment No. 6

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 20 CARTONS 95 KGS 1.47 CBM OCM-CTP FREIGHT AS ARRANGED 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 170 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000467969 INVOICE : VBM24D07866 PO-ITEM: 4510060648-10, CUSTOMER PO: PLAYER SHOWER SLIDE MATERIAL: CZ5478-001, NAME: NIKE VICTORI ONE SHOWER SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 36 CARTONS 226 KGS 2.58 CBM 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 183 PR INVOICE : FDS11APR24040228 FCI : DS11APR24040228 PO-ITEM: 4509980540-10, CUSTOMER PO: PLAYER TRAVEL SHOE MATERIAL: FQ3272-102, NAME: AIR MAX 1 '86 OG P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCO 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 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., 6 CARTONS 21.01 KGS 0.18 CBM QTY: 35 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12843 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000467969 PLANT: 1015 PO-ITEM: 4510041095-00010 MATERIAL: DA0001-084 CUSTOMER PO: NFL ORDER HS CODE: 62104090 NAME: M NK WVN LND WR HD JKT 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 10 CARTONS 69.65 KGS 0.54 CBM QTY: 460 PCS OF NIKE APPAREL GOODS INVOICE : 24V12845 PO-ITEM: 4510041893-00020 MATERIAL: DJ8693-010 CUSTOMER PO: PRACTICE SHORTS HS CODE: 62034300 NAME: M NK TM DF FLEX WVN SHORT NO P 8 CARTONS 49.78 KGS 0.42 CBM QTY: 325 PCS OF NIKE APPAREL GOODS INVOICE : 24V12844 PO-ITEM: 4510041893-00010 CUSTOMER PO: BOWL ITEMS 1.0 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 80 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 SGN2147464,SGN2147465,SGN2147466,SGN2147467,S 7468,SGN2147469,SGN2147470,SGN2147471,SGN2147 GN2147473,SGN2147474,SGN2147475,SGN2147476,SG 477,SGN2147478,SGN2147479,SGN2147480,SGN21474 N2147482,SGN2147483,SGN2147484,SGN2147485,SGN 86,SGN2147487,SGN2147488,SGN2147489,SGN214749 2147491

Origin Country

Unloading Port

Quantity

80

Unit

CTN

Weight

4161

Importer Name

Importer Name

Shipment No. 7

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED QTY: 125 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12745 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 346220 PLANT: 1015 PO-ITEM: 4510041915-00010 MATERIAL: FB2377-419 CUSTOMER PO: EK - FALL 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 6 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 SGN2147464,SGN2147465,SGN2147466,SGN2147467,S 7468,SGN2147469,SGN2147470,SGN2147471,SGN2147 GN2147473,SGN2147474,SGN2147475,SGN2147476,SG 477,SGN2147478,SGN2147479,SGN2147480,SGN21474 N2147482,SGN2147483,SGN2147484,SGN2147485,SGN 86,SGN2147487,SGN2147488,SGN2147489,SGN214749 2147491

Origin Country

Unloading Port

Quantity

6

Unit

CTN

Weight

3737

Importer Name

Importer Name

Shipment No. 8

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 12 CARTONS 94.15 KGS 0.56 CBM OCM-CTP FREIGHT AS ARRANGED DISTRICT, BINH PHUOC PROVINCE, VIET NAM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000350994 INVOICE : TNKC24045053 PO-ITEM: 4510035277-10, CUSTOMER PO: 2024 LW HOODIE MATERIAL: FQ9322-426, NAME: HOU M NK DF LWT HOODIE TOP LS, GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S KNITTED PULLOVER , HSCODE: 61103000 MATERIAL CONTENT: 91 POLYESTER, 9 ELASTANE, 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 8 CARTONS 40.63 KGS 0.28 CBM QTY: 139 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12765 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000350994 PLANT: 1015 PO-ITEM: 4510041533-00010 MATERIAL: FB2377-419 CUSTOMER PO: 2024 LW 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 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:SGN2113 SGN2147464,SGN2147465,SGN2147466,SGN2147467,S 7468,SGN2147469,SGN2147470,SGN2147471,SGN2147 GN2147473,SGN2147474,SGN2147475,SGN2147476,SG 477,SGN2147478,SGN2147479,SGN2147480,SGN21474 N2147482,SGN2147483,SGN2147484,SGN2147485,SGN 86,SGN2147487,SGN2147488,SGN2147489,SGN214749 2147491

Origin Country

Unloading Port

Quantity

20

Unit

CTN

Weight

3834

Importer Name

Importer Name

Shipment No. 9

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 16 CARTONS 46 KGS 0.57 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000502107 INVOICE : VHP24D04903 PO-ITEM: 4510021745-10, CUSTOMER PO: WBB2502 MATERIAL: DV0833-110, 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 7 CARTONS 28 KGS 0.43 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VBM24D05051 PO-ITEM: 4510021733-10, CUSTOMER PO: GEN2502 MATERIAL: CZ7836-001, NAME: W NIKE VICTORI ON SHWER SLIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC LONG AN PROVINCE, VIETNAM 9 CARTONS 40 KGS 0.61 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VBM24D07882 PO-ITEM: 4510060652-10, CUSTOMER PO: GEN2502 MATERIAL: CZ5478-001, NAME: NIKE VICTORI ONE SHOWER SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 64029990 2 CARTONS 15.7 KGS 0.33 CBM 2 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY EA BUY GROUP: FIRST QUALITY, AFS: 01PMO INVOICE : 411951 PO-ITEM: 4510126458-10, CUSTOMER PO: LCR2502 MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 68 COTTON, 29 POLYESTER, SPANDEX SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM 64 CARTONS 383.76 KGS 3.3 CBM 64 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 381 PR INVOICE : VJP240415009 PO-ITEM: 4510066796-20, CUSTOMER PO: XMAS24 MATERIAL: DC0774-160, 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 4 CARTONS 13.9 KGS 0.09 CBM 46 PCS OF APPAREL GOODS INVOICE NO: VA24041196 P.O. : 4510033161 MATERIAL: DR1354-010 ITEM: 00010 DESC. : W NK DF ACD23 DRIL TOP GENDER : WOMENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000502107 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : WSC2502 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 61062020 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 16.71 KGS 0.14 CBM 45 PCS OF APPAREL GOODS INVOICE NO: VA24041197 P.O. : 4510033166 MATERIAL: FD7569-010 ITEM: 00010 DESC. : M NK DF STRK24 DRILL TOP K GENDER : MENS MATERIAL CONTENT : 91 POLYESTER 9 SPANDEX CUSTOMER PO : MSOC2502 HTS CODE: 61052020 10 CARTONS 64 KGS 0.56 CBM 60 PCS OF BACK PACK INVOICE NO: NK2404475 P.O. : 4510061696 MATERIAL: FD7544-010 ITEM: 020/030 DESC: NK NSW RPM BKPK 2.0 GENDER: MENS MATERIAL CONTENT: 100 POLYESTER BUY GROUP: PROMOTIONAL PARTIAL OR COMPLETE: ` FULL PO QTY: 60 PCS GAC BALANCE: `````` MSR: CUSTOMER PO : VENDOR CODE: EGN DIVISION CODE: 30 NET WEIGHT: 53.90 KGS HTS CODES: 42029290 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 INDUSTR TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM 5 CARTONS 45.05 KGS 0.62 CBM 30 PCS OF BACK PACK INVOICE NO: NA2404055 P.O. : 4510002856 MATERIAL: CV2340-010 ITEM: 010 DESC: NK UTILITY POWER BKPK - PROMO MATERIAL CONTENT: 91 POLYESTER/9 NYLON PARTIAL OR COMPLETE: ` FULL PO QTY: 30 PCS NET WEIGHT: 36.75 KGS 14 CARTONS 69.93 KGS 1.01 CBM QTY: 70 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12916 AFS: 01PMO SHIP-TO: 0000502107 PLANT: 1015 PO-ITEM: 4510034070-00010 MATERIAL: FZ5899-010 CUSTOMER PO: ALLATHLETEPARKA HS CODE: 62024090 NAME: W NSW TF SYNFL NK CLSC PFR GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 24.25 KGS 0.3 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : PCV240523PM PO-ITEM: 4509939685-50, CUSTOMER PO: MSOC2501 MATERIAL: DV4328-400, NAME: LEGEND 10 ELITE F STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (90 POLYESTER-10 SPANDEX) 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 7.5 KGS 0.07 CBM QTY: 46 PCS OF NIKE APPAREL GOODS INVOICE : 24V12921 PO-ITEM: 4510042602-00010 MATERIAL: 849585-612 CUSTOMER PO: WFH2501 HS CODE: 62046300 NAME: W NK DF TEMPO SHORT- 6.23 KGS QTY: 38 PCS OF NIKE APPAREL GOODS INVOICE : 24V12918 PO-ITEM: 4510042607-00010 MATERIAL: CU8890-083 CUSTOMER PO: WTFXC2501 NAME: W NK TEMPO SHORT 3 CARTONS 7.46 KGS 0.06 CBM QTY: 40 PCS OF NIKE APPAREL GOODS INVOICE : 24V13041 PO-ITEM: 4509995990-00050 MATERIAL: FQ1885-613 CUSTOMER PO: MBB2501 HS CODE: 62034300 NAME: M NK TM DF FLEX WVN SHORT 7 7.3 KGS QTY: 44 PCS OF NIKE APPAREL GOODS INVOICE : 24V12920 PO-ITEM: 4510042602-00030 MATERIAL: 849585-012 CUSTOMER PO: WSC2502 10.11 KGS 0.08 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045014 PO-ITEM: 4510033183-10, CUSTOMER PO: MBB2501 MATERIAL: CW3415-613, NAME: M NK DF POLO UV COLLEGIATE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL KNIT SHOR SLEEVE POLO, HSCODE: 61052010 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 158 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 SGN2147464,SGN2147465,SGN2147466,SGN2147467,S 7468,SGN2147469,SGN2147470,SGN2147471,SGN2147 GN2147473,SGN2147474,SGN2147475,SGN2147476,SG 477,SGN2147478,SGN2147479,SGN2147480,SGN21474 N2147482,SGN2147483,SGN2147484,SGN2147485,SGN 86,SGN2147487,SGN2147488,SGN2147489,SGN214749 2147491

Origin Country

Unloading Port

Quantity

158

Unit

CTN

Weight

4485

Importer Name

Importer Name

Shipment No. 10

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 3 CARTONS 13.98 KGS 0.1 CBM OCM-CTP FREIGHT AS ARRANGED QTY: 80 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12870 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000484020 PLANT: 1015 PO-ITEM: 4509995602-00010 MATERIAL: FQ1885-060 CUSTOMER PO: EDMUND BOYD HS CODE: 62034300 NAME: M NK TM DF FLEX WVN SHORT 7 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 INVOICE : 24V12872 PO-ITEM: 4509995602-00040 MATERIAL: FQ1885-820 INVOICE : 24V12871 PO-ITEM: 4509995602-00030 MATERIAL: FQ1885-493 INVOICE : 24V12869 PO-ITEM: 4509995602-00020 MATERIAL: FQ1885-010 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 12 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 SGN2147464,SGN2147465,SGN2147466,SGN2147467,S 7468,SGN2147469,SGN2147470,SGN2147471,SGN2147 GN2147473,SGN2147474,SGN2147475,SGN2147476,SG 477,SGN2147478,SGN2147479,SGN2147480,SGN21474 N2147482,SGN2147483,SGN2147484,SGN2147485,SGN 86,SGN2147487,SGN2147488,SGN2147489,SGN214749 2147491

Origin Country

Unloading Port

Quantity

12

Unit

CTN

Weight

3755

Importer Name

Importer Name

FAQs With Answers

The US garment import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 214746.

Garment products are classified under HS code 214746, with specific subcategories for different garment 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 214746 includes a wide range of garment items such as:

  • FREIGHT COLLECT 6 CARTONS 15 KGS 0.26 CBM OCM-CTP FREIGHT...
  • FREIGHT COLLECT 9 CARTONS 36 KGS 0.61 CBM OCM-CTP FREIGHT...
  • FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED QTY: 171 PCS OF...
  • FREIGHT COLLECT 3 CARTONS 9.94 KGS 0.1 CBM OCM-CTP FREIGHT...

for industrial use.