US Textile Import Data Under HS Code 214749

Access verified US Textile Import data under HS Code 214749 with detailed shipment-level information. Track Textile Import trends through accurate data on product types, quantities, origin countries, ports of entry, and leading Importers to gain actionable insights for trade analysis.

Access Verified US Textile Imports Data under HS Code 214749

Shipment No. 1

Date

2024-06-02

HS Code

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000346211 INVOICE : FV460800424 PO-ITEM: 4510001652-10, CUSTOMER PO: GREG D-2 ORDER MATERIAL: DA5453-101, 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 15 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 SGN2147494,SGN2147495,SGN2147496,SGN2147497,S 7498,SGN2147499,SGN2147500,SGN2147501,SGN2147 GN2147503,SGN2147504,SGN2147505,SGN2147506,SG 507,SGN2147508,SGN2147509,SGN2147510,SGN21475 N2147512,SGN2147513,SGN2147514,SGN2147515,SGN 16,SGN2147517,SGN2147518,SGN2147519,SGN214752 2147521,SGN2147522,SGN2147523

Origin Country

Unloading Port

Quantity

15

Unit

CTN

Weight

3838

Importer Name

Importer Name

Shipment No. 2

Date

2024-06-02

HS Code

Product Description

FREIGHT COLLECT 8 CARTONS 38.83 KGS 0.51 CBM OCM-CTP FREIGHT AS ARRANGED TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000350992 INVOICE : FV459720424 PO-ITEM: 4509948712-10, CUSTOMER PO: 2024 TEA ORDER MATERIAL: FJ7094-001, NAME: VAPOR EDGE SPEED 2 D 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 9 CARTONS 60.5 KGS 0.67 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV460840424 PO-ITEM: 4510001657-10, CUSTOMER PO: 2024 TEA MATERIAL: DA5453-005, 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) 6 CARTONS 56 KGS 0.61 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV460210424 PO-ITEM: 4510001856-10, CUSTOMER PO: 2024 TEA MATERIAL: DA5453-110, NAME: NIKE FORCE SAVAGE 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:SGN2136 SGN2147494,SGN2147495,SGN2147496,SGN2147497,S 7498,SGN2147499,SGN2147500,SGN2147501,SGN2147 GN2147503,SGN2147504,SGN2147505,SGN2147506,SG 507,SGN2147508,SGN2147509,SGN2147510,SGN21475 N2147512,SGN2147513,SGN2147514,SGN2147515,SGN 16,SGN2147517,SGN2147518,SGN2147519,SGN214752 2147521,SGN2147522,SGN2147523

Origin Country

Unloading Port

Quantity

23

Unit

CTN

Weight

3855

Importer Name

Importer Name

Shipment No. 3

Date

2024-06-02

HS Code

Product Description

FREIGHT COLLECT 4 CARTONS 8.91 KGS 0.1 CBM OCM-CTP FREIGHT AS ARRANGED BINH DUONG PROVINCE, VIET NAM 50 PCS OF APPAREL GOODS INVOICE NO:TMVRP03230424 L/C:TRADECARD P.O. 4509963487 MATERIAL:CW6696-419 ITEM:00030 DESC.:W NK STK CLUB SPEED REV PINNIE GENDER:WOMENS MATERIAL CONTENT:100 POLYESTER HTS CODE: 61099030 SHIPTO: 0000065563 PLANT:1015 AFS CATEGORY:01PMO BUY GROUP:04 CUSTOMER PO:WLAX FALL24 SHIPPER CODE:TMV PARTIAL OR COMPLETE:C DIVISION CODE:10 MSR:N SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 3 CARTONS 10.97 KGS 0.11 CBM 33 PCS OF APPAREL GOODS INVOICE NO: VA24041179 P.O. : 4510034329 MATERIAL: DR1354-451 ITEM: 00010 DESC. : W NK DF ACD23 DRIL TOP GENDER : WOMENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000065563 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : WSOC FALL 24 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 10 CARTONS 18.12 KGS 0.26 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000065563 INVOICE : NPGP24NIK00804 PO-ITEM: 4510041251-30, CUSTOMER PO: WBB FALL MATERIAL: DQ7902-066, NAME: M JD DF TRAINING SHORT TM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO KNEE LENGTH SHORT, HSCODE: 620343 MATERIAL CONTENT: 88 POLYESTER 12 SPANDEX W SHORTS PO-ITEM: 4510041251-40, CUSTOMER PO: WBB FALL MATERIAL: DQ7902-401, NAME: M JD DF TRAINING KNEE LENGTH SHORT, HSCODE: SHIPPER: PREMIER GLOBAL(VIETNAM)GARMENT CO,.L LOT C, ROAD NO. 1, DONG AN INDUSTRIAL THUAN AN TOWN, BINH DUONG PROVINCE, VI 24 CARTONS 51.74 KGS 0.78 CBM 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : NPGP24NIK00803 PO-ITEM: 4510041251-10, CUSTOMER PO: MBB FALL MATERIAL: DQ7902-135, NAME: M JD DF TRAINING PO-ITEM: 4510041251-20, CUSTOMER PO: MBB FALL PO-ITEM: 4510041251-50, CUSTOMER PO: MBB FALL PO-ITEM: 4510041251-60, CUSTOMER PO: MBB FALL MATERIAL: DQ7902-049, NAME: M JD DF TRAINING 5 CARTONS 11.57 KGS 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02214 PO-ITEM: 4509991587-10, CUSTOMER PO: SB FALL2 MATERIAL: DO9174-419, NAME: M STK LS WINDSHIR GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S LONG SLEEVE TOP WINDSHIRT 90 POLYESTER 10 SPANDEX WOVEN, HSCODE: 62014075 MATERIAL CONTENT: 90 POLYESTER 10 SPANDEX W SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 7 CARTONS 33.53 KGS 0.32 CBM QTY: 223 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12625 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000065563 PLANT: 1015 PO-ITEM: 4510041169-00020 MATERIAL: DJ8693-010 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 11.56 KGS QTY: 36 PCS OF NIKE APPAREL GOODS INVOICE : 24V12624 PO-ITEM: 4510077719-00010 MATERIAL: FN3307-410 CUSTOMER PO: MSOC FALL 24 NAME: M NK CLUB FLOW SHORT 6.52 KGS 0.07 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : QV240488 PO-ITEM: 4510047035-10, CUSTOMER PO: MTRACK F 24 MATERIAL: DJ8686-419, NAME: M NK TM DF FLEX W SHORT, GENDER/AGE: MENS MATERIAL CONTENT: 100 POLYESTER SHIPPER: KWANG VIET GARMENT CO., LTD. LOT 10, UNIT 2, NGUYEN VAN NI STREET, CU CHI DISTRICT, HO CHI MINH CITY, VIE 8 KGS 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : QV2404104 PO-ITEM: 4510047035-300, CUSTOMER PO: SWIM FA MATERIAL: DJ8686-060, NAME: M NK TM DF FLEX W 9.83 KGS INVOICE : QV2404101 PO-ITEM: 4510047035-200, CUSTOMER PO: BASEBAL FALL 24 INVOICE : QV240490 PO-ITEM: 4510047035-30, CUSTOMER PO: BASEBALL 8.63 KGS 0.09 CBM 42 PCS OF APPAREL GOODS INVOICE NO.: VB24040585 PO : 4509989881 MATERIAL: DH4893-419 ITEM: 00020 DESC.: W NP 365 TIGHT- GENDER: WOMENS PARTIAL OR COMPLETE: C MSR: N CUSTOMER PO : WLAX FALL24 VENDOR CODE: CVT HTS CODE: 61046300 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 6.26 KGS INVOICE : 24V12626 PO-ITEM: 4510047927-00010 MATERIAL: DX6010-320 CUSTOMER PO: FIELD HOCKEY FA24 HS CODE: 62046300 NAME: W NK ONE DF MR 3IN BR SHORT 24.56 KGS 0.17 CBM INVOICE : TNKC24045045 PO-ITEM: 4510036427-30, CUSTOMER PO: MROW FAL MATERIAL: CI4470-419, NAME: M NK DF POLO FRANCHISE, 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 23.18 KGS 0.14 CBM INVOICE : QV240495 PO-ITEM: 4510047035-110, CUSTOMER PO: MLAX FA AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 86 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 SGN2147494,SGN2147495,SGN2147496,SGN2147497,S 7498,SGN2147499,SGN2147500,SGN2147501,SGN2147 GN2147503,SGN2147504,SGN2147505,SGN2147506,SG 507,SGN2147508,SGN2147509,SGN2147510,SGN21475 N2147512,SGN2147513,SGN2147514,SGN2147515,SGN 16,SGN2147517,SGN2147518,SGN2147519,SGN214752 2147521,SGN2147522,SGN2147523

Origin Country

Unloading Port

Quantity

86

Unit

CTN

Weight

3943

Importer Name

Importer Name

Shipment No. 4

Date

2024-06-02

HS Code

Product Description

FREIGHT COLLECT 6 CARTONS 29 KGS 0.43 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: 0000351002 INVOICE : VBM24D07851 PO-ITEM: 4510060644-10, CUSTOMER PO: SLIDES 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 8 CARTONS 56.73 KGS 0.58 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV460130424 PO-ITEM: 4510001836-10, CUSTOMER PO: FS PRO 3 MATERIAL: DA5453-104, 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 INVOICE : FV460640424 PO-ITEM: 4510001585-10, CUSTOMER PO: FS PRO 3 MATERIAL: DA5453-005, NAME: NIKE FORCE SAVAGE AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 22 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 SGN2147494,SGN2147495,SGN2147496,SGN2147497,S 7498,SGN2147499,SGN2147500,SGN2147501,SGN2147 GN2147503,SGN2147504,SGN2147505,SGN2147506,SG 507,SGN2147508,SGN2147509,SGN2147510,SGN21475 N2147512,SGN2147513,SGN2147514,SGN2147515,SGN 16,SGN2147517,SGN2147518,SGN2147519,SGN214752 2147521,SGN2147522,SGN2147523

Origin Country

Unloading Port

Quantity

22

Unit

CTN

Weight

3842

Importer Name

Importer Name

Shipment No. 5

Date

2024-06-02

HS Code

Product Description

FREIGHT COLLECT 21 CARTONS 172.94 KGS 1.83 CBM OCM-CTP FREIGHT AS ARRANGED CITY,VIET NAM 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 103 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000514474 INVOICE : FV460850424 PO-ITEM: 4510001794-10, CUSTOMER PO: KSMITH20 MATERIAL: DA5453-005, 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 6 CARTONS 7.32 KGS 0.09 CBM QTY: 35 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12965 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000514474 PLANT: 1015 PO-ITEM: 4510041796-00010 MATERIAL: DJ8693-060 CUSTOMER PO: PRODAY2025 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 27.88 KGS 0.24 CBM QTY: 188 PCS OF NIKE APPAREL GOODS INVOICE : 24V12964 PO-ITEM: 4509995988-00010 MATERIAL: DJ8693-100 CUSTOMER PO: JSPRINGER2024 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 33 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 SGN2147494,SGN2147495,SGN2147496,SGN2147497,S 7498,SGN2147499,SGN2147500,SGN2147501,SGN2147 GN2147503,SGN2147504,SGN2147505,SGN2147506,SG 507,SGN2147508,SGN2147509,SGN2147510,SGN21475 N2147512,SGN2147513,SGN2147514,SGN2147515,SGN 16,SGN2147517,SGN2147518,SGN2147519,SGN214752 2147521,SGN2147522,SGN2147523

Origin Country

Unloading Port

Quantity

33

Unit

CTN

Weight

3908

Importer Name

Importer Name

Shipment No. 6

Date

2024-06-02

HS Code

Product Description

FREIGHT COLLECT 10 CARTONS 93.49 KGS 1.06 CBM OCM-CTP FREIGHT AS ARRANGED CITY,VIET NAM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000447726 INVOICE : FV459700424 PO-ITEM: 4509948731-10, CUSTOMER PO: BUCKY MATERIAL: FJ8163-103, NAME: FORCE SAVAGE PRO SHARK P, 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 14 CARTONS 56.22 KGS 0.4 CBM QTY: 182 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12818 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000447726 PLANT: 1015 PO-ITEM: 4510041535-00030 MATERIAL: FB2377-010 CUSTOMER PO: MCCORD 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 52.62 KGS 0.36 CBM QTY: 168 PCS OF NIKE APPAREL GOODS INVOICE : 24V12817 PO-ITEM: 4510041535-00020 MATERIAL: FB2377-060 45.67 KGS 0.34 CBM QTY: 100 PCS OF NIKE APPAREL GOODS INVOICE : 24V12819 SHIP-TO: 447726 PO-ITEM: 4510041563-00010 MATERIAL: HF4168-419 NAME: M NK UNSCRPTD JOGGER RPL PROMO 47.15 KGS QTY: 104 PCS OF NIKE APPAREL GOODS INVOICE : 24V12820 PO-ITEM: 4510041563-00020 MATERIAL: HF4168-060 52.88 KGS QTY: 170 PCS OF NIKE APPAREL GOODS INVOICE : 24V12816 PO-ITEM: 4510041535-00010 MATERIAL: FB2377-419 108.1 KGS 0.64 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC24045032 PO-ITEM: 4510035239-10, CUSTOMER PO: MCCORD MATERIAL: FJ9434-060, NAME: DAL M NK DF LWT HOODIE TOP LS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL KNIT LONG SLEEVE T-SHIRT, HSCODE: 61103000 MATERIAL CONTENT: 91 POLYESTER/9 SPANDEX 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 90 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 SGN2147494,SGN2147495,SGN2147496,SGN2147497,S 7498,SGN2147499,SGN2147500,SGN2147501,SGN2147 GN2147503,SGN2147504,SGN2147505,SGN2147506,SG 507,SGN2147508,SGN2147509,SGN2147510,SGN21475 N2147512,SGN2147513,SGN2147514,SGN2147515,SGN 16,SGN2147517,SGN2147518,SGN2147519,SGN214752 2147521,SGN2147522,SGN2147523

Origin Country

Unloading Port

Quantity

90

Unit

CTN

Weight

4156

Importer Name

Importer Name

Shipment No. 7

Date

2024-06-02

HS Code

Product Description

FREIGHT COLLECT 14 CARTONS 40 KGS 0.53 CBM OCM-CTP FREIGHT AS ARRANGED 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000483831 INVOICE : VH2P24D07788 PO-ITEM: 4510060663-20, CUSTOMER PO: VOLLEYBALLFA24-2 MATERIAL: DV0833-601, NAME: NIKE DUNK LOW RET GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 6 CARTONS 17.44 KGS 0.15 CBM 81 PCS OF APPAREL GOODS INVOICE NO : VE24040734 P.O. : 4510035226 ITEM: 00010 MATERIAL: FN3371-003 SHIP TO: 0000483831 PLANT: 1015 AFS CATEGORY: 01000 BUY GROUP: 04 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : MTRACKFA24-1 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: 61034300 DESC.: MENS KNIT M NK DF FAST BF HALF TIGHT 8 POLYESTER , 17 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 29.92 KGS 0.34 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP249037047Z PO-ITEM: 4510022915-10, CUSTOMER PO: WTADAM24 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 4 CARTONS 13.53 KGS 0.12 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045063 PO-ITEM: 4510033179-10, CUSTOMER PO: SOCCERFA MATERIAL: CT4050-657, NAME: M STK LS CREW TOP PREGAME, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL KNIT LONG SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 85 POLYESTER/15 SPANDEX 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 9 CARTONS 12.08 KGS 0.13 CBM 103 PCS OF APPAREL GOODS INVOICE NO.: VB24040590 PO : 4510033155 MATERIAL: DH4863-419 ITEM: 00010/00020 DESC.: W NP 365 SHORT 3IN- GENDER: WOMENS AFS CATEGORY: 01PMO BUY GROUP: 04 PARTIAL OR COMPLETE: C MSR: N CUSTOMER PO : SOFTBALLFA24-1 / FY24-25 CHEER ORDER2 VENDOR CODE: CVT DIVISION CODE: 10 HTS CODE: 61046300 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 11.51 KGS 0.09 CBM 59 PCS OF APPAREL GOODS INVOICE NO.: VB24040586 PO : 4509991488 MATERIAL: DH4893-419 ITEM: 00010 DESC.: W NP 365 TIGHT- CUSTOMER PO : VOLLEYBALLFA24-1 8.61 KGS 0.08 CBM QTY: 58 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12867 BUY GROUP: PROMOTIONAL AFS: 01000 SHIP-TO: 483831 PLANT: 1015 PO-ITEM: 4510042624-00020 MATERIAL: DX6010-068 CUSTOMER PO: FY24-25 CHEER ORDER2 HS CODE: 62046300 NAME: W NK ONE DF MR 3IN BR SHORT 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 14.08 KGS 0.14 CBM QTY: 42 PCS OF NIKE APPAREL GOODS INVOICE : 24V12865 AFS: 01PMO SHIP-TO: 0000483831 PO-ITEM: 4510077297-00010 MATERIAL: FN3307-410 CUSTOMER PO: WBSKBFA24-1 HS CODE: 62034300 NAME: M NK CLUB FLOW SHORT GENDER: MENS 27.66 KGS 0.21 CBM QTY: 192 PCS OF NIKE APPAREL GOODS INVOICE : 24V12868 PO-ITEM: 4510042595-00010 MATERIAL: 849585-420 CUSTOMER PO: FALL WINDOW 2 NAME: W NK DF TEMPO SHORT- 2 CARTONS 4.66 KGS 0.04 CBM QTY: 32 PCS OF NIKE APPAREL GOODS INVOICE : 24V12866 PO-ITEM: 4510042624-00010 CUSTOMER PO: FY24-25 DANCE ORDER2 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 60 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 SGN2147494,SGN2147495,SGN2147496,SGN2147497,S 7498,SGN2147499,SGN2147500,SGN2147501,SGN2147 GN2147503,SGN2147504,SGN2147505,SGN2147506,SG 507,SGN2147508,SGN2147509,SGN2147510,SGN21475 N2147512,SGN2147513,SGN2147514,SGN2147515,SGN 16,SGN2147517,SGN2147518,SGN2147519,SGN214752 2147521,SGN2147522,SGN2147523

Origin Country

Unloading Port

Quantity

60

Unit

CTN

Weight

3879

Importer Name

Importer Name

Shipment No. 8

Date

2024-06-02

HS Code

Product Description

FREIGHT COLLECT 12 CARTONS 50.92 KGS 0.58 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 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000032996 INVOICE : FV459760424 PO-ITEM: 4509947994-10, CUSTOMER PO: FB FA24 DETACH MATERIAL: FJ7094-100, NAME: VAPOR EDGE SPEED 2 D 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 18 CARTONS 84.99 KGS 1.02 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 104 PR INVOICE : VTP249038511Z PO-ITEM: 4510065918-10, CUSTOMER PO: SPIRIT MATERIAL: FJ7765-003, NAME: W NIKE JOURNEY RU GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 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 35.16 KGS 0.25 CBM QTY: 236 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12622 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 32996 PLANT: 1015 PO-ITEM: 4509994670-00010 MATERIAL: FQ3687-010 CUSTOMER PO: FB FA24-SP25 WO 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 37 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 SGN2147494,SGN2147495,SGN2147496,SGN2147497,S 7498,SGN2147499,SGN2147500,SGN2147501,SGN2147 GN2147503,SGN2147504,SGN2147505,SGN2147506,SG 507,SGN2147508,SGN2147509,SGN2147510,SGN21475 N2147512,SGN2147513,SGN2147514,SGN2147515,SGN 16,SGN2147517,SGN2147518,SGN2147519,SGN214752 2147521,SGN2147522,SGN2147523

Origin Country

Unloading Port

Quantity

37

Unit

CTN

Weight

3871

Importer Name

Importer Name

Shipment No. 9

Date

2024-06-02

HS Code

Product Description

FREIGHT COLLECT 12 CARTONS 112.91 KGS 1.2 CBM OCM-CTP FREIGHT AS ARRANGED TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000345684 INVOICE : FV460060424 PO-ITEM: 4510001825-10, CUSTOMER PO: 2024 FSP MATERIAL: DA5453-108, 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 7 CARTONS 59.93 KGS 0.65 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV460770424 PO-ITEM: 4510001649-10, CUSTOMER PO: 2024 FSP MATERIAL: DA5453-600, NAME: NIKE FORCE SAVAGE AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 19 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 SGN2147494,SGN2147495,SGN2147496,SGN2147497,S 7498,SGN2147499,SGN2147500,SGN2147501,SGN2147 GN2147503,SGN2147504,SGN2147505,SGN2147506,SG 507,SGN2147508,SGN2147509,SGN2147510,SGN21475 N2147512,SGN2147513,SGN2147514,SGN2147515,SGN 16,SGN2147517,SGN2147518,SGN2147519,SGN214752 2147521,SGN2147522,SGN2147523

Origin Country

Unloading Port

Quantity

19

Unit

CTN

Weight

3872

Importer Name

Importer Name

Shipment No. 10

Date

2024-06-02

HS Code

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 128 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000350987 INVOICE : FV460200424 PO-ITEM: 4510001855-10, CUSTOMER PO: EQMEDLINWINDOW2 MATERIAL: DA5453-104, 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 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:SGN2136 SGN2147494,SGN2147495,SGN2147496,SGN2147497,S 7498,SGN2147499,SGN2147500,SGN2147501,SGN2147 GN2147503,SGN2147504,SGN2147505,SGN2147506,SG 507,SGN2147508,SGN2147509,SGN2147510,SGN21475 N2147512,SGN2147513,SGN2147514,SGN2147515,SGN 16,SGN2147517,SGN2147518,SGN2147519,SGN214752 2147521,SGN2147522,SGN2147523

Origin Country

Unloading Port

Quantity

23

Unit

CTN

Weight

3910

Importer Name

Importer Name

FAQs With Answers

The US textile import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 214749.

Textile products are classified under HS code 214749, 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.

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 214749 includes a wide range of textile items such as:

  • FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED TRUNG EXPORT PROCESSING ZONE,LINH...
  • FREIGHT COLLECT 4 CARTONS 8.91 KGS 0.1 CBM OCM-CTP FREIGHT...
  • FREIGHT COLLECT 6 CARTONS 29 KGS 0.43 CBM OCM-CTP FREIGHT...
  • FREIGHT COLLECT 21 CARTONS 172.94 KGS 1.83 CBM OCM-CTP FREIGHT...

for industrial use.