US textile Imports from vietnam | Import Data by HS Code 214757

Get live and verified US textile import data from vietnam under HS Code 214757. Explore US textile importers, volume, and value of textile products imported by the US from vietnam. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–vietnam textile trade under HS Code 214757.

Verified US Textile Import Data from vietnam - HS Code 214757

Shipment No. 1

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED NAI PROVINCE, VIETNAM 553 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3318 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000434011 INVOICE : PSV0810328898 PO-ITEM: 4510022528-10, CUSTOMER PO: 70055147 MATERIAL: HF9550-001, NAME: KOBE VIII PROTRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 553 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 SGN2147573,SGN2147574,SGN2147575,SGN2147576

Origin Country

Unloading Port

Quantity

553

Unit

CTN

Weight

7713

Importer Name

Shipment No. 2

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 54 CARTONS 306.8 KGS 3.12 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 324 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : VTF2312168890Z PO-ITEM: 4509955351-10, CUSTOMER PO: 21702377 MATERIAL: DV1678-006, NAME: AIR VAPORMAX 2023 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 32 CARTONS 224 KGS 2.35 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 192 PR SHIP-TO PLANT: 1010, CUSTOMER: 0000350913 INVOICE : FDS11AIN24040655 FCI : DS11AIN24040655 PO-ITEM: 4510022874-10, CUSTOMER PO: 57000573 MATERIAL: FN0565-100, NAME: NIKE INFINITY G N (W), GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF LOW T HSCODE: 64029932 MATERIAL CONTENT: 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 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:SGN2113 SGN2147573,SGN2147574,SGN2147575,SGN2147576

Origin Country

Unloading Port

Quantity

86

Unit

CTN

Weight

4340

Importer Name

Shipment No. 3

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000362578 INVOICE : VJP240415019 PO-ITEM: 4510022034-10, CUSTOMER PO: WBBXU051 MATERIAL: FJ7127-001, NAME: NIKE FREE METCON GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LO 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 5 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 SGN2147578,SGN2147579,SGN2147580,SGN2147581,S 7582,SGN2147583,SGN2147584,SGN2147585,SGN2147 GN2147587,SGN2147588,SGN2147589,SGN2147590,SG 591,SGN2147592

Origin Country

Unloading Port

Quantity

5

Unit

CTN

Weight

3724

Importer Name

Shipment No. 4

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 212 CARTONS 1217.16 KGS 15.02 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM 212 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1272 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : VTF24011176324Z PO-ITEM: 4510021331-150, CUSTOMER PO: 4340172 MATERIAL: FD2722-102, NAME: AIR ZOOM PEGASUS 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 78 CARTONS 1076 KGS 8.88 CBM 78 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 936 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000268915 INVOICE : FDVX1AIN24045299 FCI : DVX1AIN24045299 PO-ITEM: 4510005993-100, CUSTOMER PO: 1330369 MATERIAL: HQ5058-107, NAME: JORDAN LUKA 3 (BG GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 SPANDEX)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 155 CARTONS 887.73 KGS 10.97 CBM 155 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 930 PR INVOICE : VTF24011176330Z PO-ITEM: 4510021331-190, CUSTOMER PO: 4340176 MATERIAL: FD2722-106, NAME: AIR ZOOM PEGASUS 85 CARTONS 792.06 KGS 6.42 CBM 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 510 PR INVOICE : PCVU2404403 PO-ITEM: 4510064674-10, CUSTOMER PO: 26407398 MATERIAL: FQ0213-106, NAME: AIR JORDAN XXXIX, STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 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 530 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 SGN2147578,SGN2147579,SGN2147580,SGN2147581,S 7582,SGN2147583,SGN2147584,SGN2147585,SGN2147 GN2147587,SGN2147588,SGN2147589,SGN2147590,SG 591,SGN2147592

Origin Country

Unloading Port

Quantity

530

Unit

CTN

Weight

7672

Importer Name

Shipment No. 5

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 3 CARTONS 12.33 KGS 0.12 CBM OCM-CTP FREIGHT AS ARRANGED 35 PCS OF APPAREL GOODS INVOICE NO: VA24041195 P.O. : 4510034335 MATERIAL: FD7567-010 ITEM: 00020 DESC. : W NK DF STRK24 CREW TOP K GENDER : WOMENS MATERIAL CONTENT : 91 POLYESTER 9 SPANDEX SHIP TO: 0000483217 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : TEAM FALL 2024 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 6 CARTONS 28.94 KGS 0.37 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000483217 INVOICE : VTP249037107Z PO-ITEM: 4510024118-10, CUSTOMER PO: WSOC 202 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 10.33 KGS 0.08 CBM INVOICE NO: VA24041274 P.O. : 4510034340 MATERIAL: FD7589-010 ITEM: 00010 DESC. : W NK SF STRK24 DRIL TOP MATERIAL CONTENT : 100 POLYESTER HTS CODE: 61062020 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:SGN2147 SGN2147578,SGN2147579,SGN2147580,SGN2147581,S 7582,SGN2147583,SGN2147584,SGN2147585,SGN2147 GN2147587,SGN2147588,SGN2147589,SGN2147590,SG 591,SGN2147592

Origin Country

Unloading Port

Quantity

12

Unit

CTN

Weight

3751

Importer Name

Shipment No. 6

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 5 CARTONS 19.43 KGS 0.21 CBM OCM-CTP FREIGHT AS ARRANGED 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000076522 INVOICE : 150240003052 PO-ITEM: 4509995229-10, CUSTOMER PO: MBB - FA MATERIAL: DC2446-106, NAME: M NK DF THMFLX ST SHWTM PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT FU LENGTH PANT, HSCODE: 610343 MATERIAL CONTENT: 93 POLYESTER 7 ELASTANE KNITTED PANTS SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 3 CARTONS 9.91 KGS 0.08 CBM 32 PCS OF APPAREL GOODS INVOICE NO: VA24041180 P.O. : 4510033159 MATERIAL: DR1354-100 ITEM: 00010 DESC. : W NK DF ACD23 DRIL TOP GENDER : WOMENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000076522 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : WSO - FALL24 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 5.93 KGS 0.11 CBM INVOICE : 24HTV02224 PO-ITEM: 4510037071-20, CUSTOMER PO: WWP - FA MATERIAL: DJ8528-821, NAME: W NK TEMPO LUXE S 5IN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN'S SHORTS 100 POLYESTER WOVEN, HSCODE: 62046300 MATERIAL CONTENT: 100 POLYESTER WOVEN SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 27.79 KGS 0.2 CBM QTY: 53 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12633 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000076522 PLANT: 1015 PO-ITEM: 4510041093-00010 MATERIAL: DA0001-084 CUSTOMER PO: WLAX - FALL24 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 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 18 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 SGN2147578,SGN2147579,SGN2147580,SGN2147581,S 7582,SGN2147583,SGN2147584,SGN2147585,SGN2147 GN2147587,SGN2147588,SGN2147589,SGN2147590,SG 591,SGN2147592

Origin Country

Unloading Port

Quantity

18

Unit

CTN

Weight

3763

Importer Name

Shipment No. 7

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 4 CARTONS 14.24 KGS 0.16 CBM OCM-CTP FREIGHT AS ARRANGED PROVINCE VIETNAM 54 PCS OF APPAREL GOODS INVOICE NO: VA24041200 P.O. : 4509984559 MATERIAL: FD5741-410 ITEM: 00010 DESC. : M NK DF TOUR POLO JACQUARD GENDER : MENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000522936 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : MENS HOCKEY 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 9.72 KGS 0.06 CBM INVOICE NO: VA24041305 P.O. : 4509991525 MATERIAL: DH4902-419 ITEM: 00010 DESC. : W NP TOP LS ALL OVER MESH 2.0- GENDER : WOMENS MATERIAL CONTENT : 92 POLYESTER 8 SPANDEX CUSTOMER PO : WIH 24-25 ORDER HTS CODE: 61103030 14 CARTONS 26.56 KGS 0.28 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000522936 INVOICE : SVV224609 PO-ITEM: 4510041718-10, CUSTOMER PO: MENS HOC MATERIAL: FD5624-410, NAME: M NK TOUR RPL FLE SLIM PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF WOVEN FULL LE PANT, HSCODE: 62034300 MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX SHIPPER: TUNTEX SOC TRANG VIETNAM CO.,LTD LOT H, AN NGHIEP IZ, AN HIEP WARD, CHAU THANH DISTRIST, SOC TRANG PROVINC VIETNAM 3 CARTONS 9.16 KGS 0.07 CBM 48 PCS OF APPAREL GOODS INVOICE NO.: VB24040588 PO : 4509991502 MATERIAL: DH4893-419 ITEM: 00010 DESC.: W NP 365 TIGHT- GENDER: WOMENS PARTIAL OR COMPLETE: C MSR: N 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 2 CARTONS 4.73 KGS 0.03 CBM 46 PCS OF APPAREL GOODS INVOICE NO.: VB24040592 PO : 4510034325 MATERIAL: DH4863-419 DESC.: W NP 365 SHORT 3IN- AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 27 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 SGN2147578,SGN2147579,SGN2147580,SGN2147581,S 7582,SGN2147583,SGN2147584,SGN2147585,SGN2147 GN2147587,SGN2147588,SGN2147589,SGN2147590,SG 591,SGN2147592

Origin Country

Unloading Port

Quantity

27

Unit

CTN

Weight

3764

Importer Name