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Search live apparel import data of the USA under HS Code 214770 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 214770 and analyze trade volumes, frequency, & import trends.
02/Jun/2024
FREIGHT COLLECT 6 CARTONS 22.66 KGS 0.23 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000397843 INVOICE : 150240003042 PO-ITEM: 4509994952-10, CUSTOMER PO: WSB - SA 24-25 MATERIAL: DC2512-010, NAME: W NK DF THMFLX ST SHWTM PANT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT LENGTH PANT, HSCODE: 610463 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 9 CARTONS 55.32 KGS 0.68 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : VJP240415067 PO-ITEM: 4510021782-50, CUSTOMER PO: BSB - SA MATERIAL: HM3754-001, NAME: NIKE FREE METCON TB, 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 3 CARTONS 21.3 KGS 0.41 CBM 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY PCS SHIP-TO PLANT: 1010, CUSTOMER: 0000397843 INVOICE : FTO11DPR24040238 LOCAL INVOICE:TO11DPR24040238 PO-ITEM: 4509944515-10, CUSTOMER PO: WSO - SA MATERIAL: HF6399-100, NAME: NK FLIGHT NWSL - SP24, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROU BALL, HSCODE: 95066200 MATERIAL CONTENT: 37 POLYURETHANE (PU), 33 RUBBER, 20 POLYESTER, 10 COTTON SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 4 CARTONS 13.02 KGS 0.12 CBM 36 PCS OF APPAREL GOODS INVOICE NO: VA24041192 P.O. : 4510036404 MATERIAL: DX4294-429 ITEM: 00010 DESC. : M NK DF ACD23 DRIL TOP BR GENDER : MENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000397843 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : MSO - SA UNI 24-25 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 5 CARTONS 10.28 KGS 0.1 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN062424 PO-ITEM: 4510033477-20, CUSTOMER PO: BSB - SA MATERIAL: DV9857-010, NAME: M NK DF FORM 7IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO MID THIGH LENGTH SHORT, HSCODE: 62034390 MATERIAL CONTENT: 100 RECYCLED POLYESTER SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 19.56 KGS 0.13 CBM QTY: 36 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12777 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000397843 PLANT: 1015 PO-ITEM: 4509995515-00020 MATERIAL: CU9474-494 CUSTOMER PO: MSO - SA UNI 24-25 HS CODE: 62104090 NAME: M NK TM WR JKT HD 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 8.8 KGS QTY: 52 PCS OF NIKE APPAREL GOODS INVOICE : 24V12778 PO-ITEM: 4510042042-00010 MATERIAL: 849585-499 CUSTOMER PO: WSB - SA UNI 24-25 HS CODE: 62046300 NAME: W NK DF TEMPO SHORT- GENDER: WOMENS 21.67 KGS 0.18 CBM QTY: 40 PCS OF NIKE APPAREL GOODS INVOICE : 24V12776 PO-ITEM: 4509995515-00010 INVOICE : VEN062324 PO-ITEM: 4510033477-10, CUSTOMER PO: BSB - SA MATERIAL: DV9857-451, NAME: M NK DF FORM 7IN AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 45 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 SGN2147701,SGN2147702,SGN2147703,SGN2147704,S 7705,SGN2147706,SGN2147707,SGN2147708,SGN2147 GN2147713,SGN2147714,SGN2147715
45
CTN
3882
Importer Name
02/Jun/2024
FREIGHT COLLECT 13 CARTONS 97.43 KGS 0.99 CBM OCM-CTP FREIGHT AS ARRANGED 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000483831 INVOICE : VJP240415050 PO-ITEM: 4510019844-10, CUSTOMER PO: BASEBALLFA24-2 MATERIAL: DZ2617-002, NAME: NIKE METCON 9, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLAS SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 8 CARTONS 14.96 KGS 0.24 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02228 PO-ITEM: 4510037272-10, CUSTOMER PO: SOCCERFA MATERIAL: DJ8528-100, NAME: W NK TEMPO LUXE S 5IN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN'S SHORTS 100 POLYESTER WOVEN, HSCODE: 62046390 MATERIAL CONTENT: 100 POLYESTER WOVEN PO-ITEM: 4510037272-20, CUSTOMER PO: SOCCERFA MATERIAL: DJ8528-658, NAME: W NK TEMPO LUXE S SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 3 CARTONS 3.66 KGS 0.04 CBM 31 PCS OF APPAREL GOODS INVOICE NO: VA24041277 P.O. : 4510033151 MATERIAL: CJ5949-657 ITEM: 00010 DESC. : NIKE SWOOSH BRA 2.0 GENDER : WOMENS MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX SHIP TO: 0000483831 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : FY24-25 DANCE ORDER2 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 62121090 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 23.58 KGS 0.31 CBM 67 PCS OF APPAREL GOODS INVOICE NO: VA24041280 P.O. : 4510033162 MATERIAL: DR5298-410 ITEM: 00010 DESC. : M NK DF TOUR POLO SOLID GENDER : MENS MATERIAL CONTENT : 88 POLYESTER 12 SPANDEX CUSTOMER PO : FALL WINDOW 2 HTS CODE: 61052020 4 CARTONS 6.36 KGS 0.07 CBM 58 PCS OF APPAREL GOODS INVOICE NO: VA24041278 MATERIAL: CJ5949-657 ITEM: 00020 CUSTOMER PO : FY24-25 CHEER ORDER2 4.33 KGS 0.05 CBM 35 PCS OF APPAREL GOODS INVOICE NO: VA24041279 MATERIAL: CJ5949-657 ITEM: 00030 CUSTOMER PO : SOCCERFA24-1 INVOICE NO: VA24041276 P.O. : 4509991596 MATERIAL: CJ5949-091 ITEM: 00020 INVOICE NO: VA24041275 MATERIAL: CJ5949-091 ITEM: 00010 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE 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:SGN2136 SGN2147701,SGN2147702,SGN2147703,SGN2147704,S 7705,SGN2147706,SGN2147707,SGN2147708,SGN2147 GN2147713,SGN2147714,SGN2147715
46
CTN
3860
Importer Name
02/Jun/2024
FREIGHT COLLECT 3 CARTONS 11.01 KGS 0.18 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000467982 INVOICE : 412173 PO-ITEM: 4510140394-10, CUSTOMER PO: SB BAGS FA24 MATERIAL: SX4706-001, NAME: U NK PERF LTWT QT NFS 144, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT KNIT ONE-QUARTER SOCK, HSCODE 61159500 MATERIAL CONTENT: 58 COTTON/40 NYLON/2 SPA SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM 7 CARTONS 21.4 KGS 0.28 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR INVOICE : FV484140424 PO-ITEM: 4510024496-10, CUSTOMER PO: SO FW FA MATERIAL: FN4138-600, NAME: NIKE OFFCOURT SLI FSU, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402994940 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC 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 19.46 KGS 0.26 CBM INVOICE : FV484150424 PO-ITEM: 4510024496-20, CUSTOMER PO: SB FW FA 15 CARTONS 54.83 KGS 0.88 CBM 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VJP240415026 PO-ITEM: 4510021112-10, CUSTOMER PO: TRACKXCFOOTWARE2425 MATERIAL: DJ6566-001, NAME: NIKE ZOOMX STREAK GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING/RACING 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 4.3 KGS 0.04 CBM 37 PCS OF APPAREL GOODS INVOICE NO: VA24041270 P.O. : 4509989852 MATERIAL: CJ5949-091 ITEM: 00010 DESC. : NIKE SWOOSH BRA 2.0 GENDER : WOMENS MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX SHIP TO: 0000467982 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : SO GAME FA24 PARTIAL OR COMPLETE: C FULL PO QTY: `` DIVISION CODE: 10 HTS CODE: 62121090 MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 10.3 KGS 0.08 CBM 99 PCS OF APPAREL GOODS INVOICE NO: VA24041271 MATERIAL: CJ5949-091 ITEM: 00020 CUSTOMER PO : SB GAME SP25 6.99 KGS 0.05 CBM 66 PCS OF APPAREL GOODS INVOICE NO: VA24041272 MATERIAL: CJ5949-091 ITEM: 00030 CUSTOMER PO : SB PRACTICE FA24 5 CARTONS 26.32 KGS 0.16 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN063824 PO-ITEM: 4509990171-10, CUSTOMER PO: SO TRAVE COLD FA24 MATERIAL: DZ8321-692, NAME: FS M NK PANT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN FUL LENGTH PANT, HSCODE: 62034390 MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE 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:SGN2136 SGN2147701,SGN2147702,SGN2147703,SGN2147704,S 7705,SGN2147706,SGN2147707,SGN2147708,SGN2147 GN2147713,SGN2147714,SGN2147715
46
CTN
3854
Importer Name
02/Jun/2024
FREIGHT COLLECT 30 CARTONS 166.77 KGS 1.82 CBM OCM-CTP FREIGHT AS ARRANGED DISTRICT, BINH PHUOC PROVINCE, VIET NAM 30 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000346198 INVOICE : TNKC24045151 PO-ITEM: 4510035261-10, CUSTOMER PO: 24SEASON MATERIAL: FQ9227-010, NAME: NYJ M NK CREW TOP COACH, GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S KNITTED PULLOVER , HSCODE: 61103000 MATERIAL CONTENT: 74 POLYESTER, 26 COTTON, 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 5 CARTONS 13.5 KGS 0.1 CBM QTY: 30 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12742 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000346198 PLANT: 1015 PO-ITEM: 4510041558-00010 MATERIAL: HF4168-010 CUSTOMER PO: 24SNEAKERS HS CODE: 62034300 NAME: M NK UNSCRPTD JOGGER RPL PROMO 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, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 35 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 SGN2147701,SGN2147702,SGN2147703,SGN2147704,S 7705,SGN2147706,SGN2147707,SGN2147708,SGN2147 GN2147713,SGN2147714,SGN2147715
35
CTN
3880
Importer Name
02/Jun/2024
FREIGHT COLLECT 15 CARTONS 148.42 KGS 0.87 CBM OCM-CTP VIET NAM 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000346207 INVOICE : TNKC24045031 PO-ITEM: 4510033365-10, CUSTOMER PO: 2024 FUT 2 MATERIAL: FQ9249-010, NAME: BAL 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 17 CARTONS 99.01 KGS 1.09 CBM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045155 PO-ITEM: 4510033353-10, CUSTOMER PO: 2024 FUT MATERIAL: FQ9093-010, NAME: BAL M NK CREW TOP COACH, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL KNIT LONG SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 74 POLYESTER/26 COTTON AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE 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:SGN2136 SGN2147701,SGN2147702,SGN2147703,SGN2147704,S 7705,SGN2147706,SGN2147707,SGN2147708,SGN2147 GN2147713,SGN2147714,SGN2147715
32
CTN
3947
Importer Name
02/Jun/2024
FREIGHT COLLECT 39 CARTONS 244.23 KGS 2.95 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 232 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000345725 INVOICE : VJP240415054 PO-ITEM: 4510020105-10, CUSTOMER PO: 2024 FTR ORDER MATERIAL: HM3754-001, NAME: NIKE FREE METCON TB, 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 114 CARTONS 731.52 KGS 8.79 CBM 114 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 680 PR INVOICE : VJP240415167 PO-ITEM: 4510020105-20, CUSTOMER PO: 2024 FTR MATERIAL: HM3754-100, NAME: NIKE FREE METCON 11 CARTONS 101.39 KGS 0.58 CBM QTY: 360 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12741 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000345725 PLANT: 1015 PO-ITEM: 4510041910-00010 MATERIAL: FB2377-060 CUSTOMER PO: 2024 FTR ORDER 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 18 CARTONS 201.82 KGS 1.16 CBM 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC24045146 PO-ITEM: 4510033369-10, CUSTOMER PO: 2024 FTR MATERIAL: FQ9349-100, NAME: KCC M NK DF LWT HOODIE TOP LS, GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S KNITTED PULLOVER , HSCODE: 61103000 MATERIAL CONTENT: 91 POLYESTER, 9 ELASTANE, PO-ITEM: 4510033369-20, CUSTOMER PO: 2024 FTR MATERIAL: FQ9349-657, NAME: KCC M NK DF LWT 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, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 182 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 SGN2147701,SGN2147702,SGN2147703,SGN2147704,S 7705,SGN2147706,SGN2147707,SGN2147708,SGN2147 GN2147713,SGN2147714,SGN2147715
182
CTN
4978
Importer Name
02/Jun/2024
FREIGHT COLLECT 8 CARTONS 33.99 KGS 0.47 CBM OCM-CTP FREIGHT AS ARRANGED CITY,VIETNAM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000483207 INVOICE : FV483360424 PO-ITEM: 4510022972-10, CUSTOMER PO: MSD SHOE 24-25 MATERIAL: FN4138-600, NAME: NIKE OFFCOURT SLI FSU, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402994940 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC 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 7 CARTONS 25.24 KGS 0.35 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV483370424 PO-ITEM: 4510022972-20, CUSTOMER PO: WSD SHOE 37.81 KGS 0.27 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN064124 PO-ITEM: 4509992009-30, CUSTOMER PO: MBB MAIN MATERIAL: DZ8227-692, NAME: FS M NK FZ JKT W, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL WOVEN HIP LENGTH JKT, HSCODE: 62014075 MATERIAL CONTENT: 86 POLYESTER/14 SPANDEX SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH 31.05 KGS 0.24 CBM INVOICE : VEN064024 PO-ITEM: 4509992009-20, CUSTOMER PO: MSD MAIN 5 CARTONS 23.43 KGS 0.16 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN064224 PO-ITEM: 4509992014-10, CUSTOMER PO: WSD MAIN MATERIAL: DZ8321-692, NAME: FS M NK PANT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN FUL LENGTH PANT, HSCODE: 62034390 4 CARTONS 23.88 KGS 0.13 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN064324 PO-ITEM: 4509992014-20, CUSTOMER PO: MSD MAIN 28.55 KGS 0.23 CBM INVOICE : VEN063924 PO-ITEM: 4509992009-10, CUSTOMER PO: WSD MAIN AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 45 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 SGN2147701,SGN2147702,SGN2147703,SGN2147704,S 7705,SGN2147706,SGN2147707,SGN2147708,SGN2147 GN2147713,SGN2147714,SGN2147715
45
CTN
3903
Importer Name
02/Jun/2024
FREIGHT COLLECT 8 CARTONS 25.46 KGS 0.37 CBM OCM-CTP FREIGHT AS ARRANGED CITY, DONG NAI PROVINCE, S.R. VIETNAM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000084274 INVOICE : FV483630424 PO-ITEM: 4510023080-20, CUSTOMER PO: MENS SWI MATERIAL: FN4472-500, NAME: NIKE OFFCOURT SLI TCU, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402994940 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC 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 5 CARTONS 21.42 KGS 0.28 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV483620424 PO-ITEM: 4510023080-10, CUSTOMER PO: W SHOES 10.67 KGS 0.19 CBM 27 PCS OF APPAREL GOODS INVOICE NO: VA24041181 P.O. : 4509861630 MATERIAL: DR5298-100 ITEM: 00100 DESC. : M NK DF TOUR POLO SOLID GENDER : MENS MATERIAL CONTENT : 88 POLYESTER 12 SPANDEX SHIP TO: 0000084274 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : FA24MBBSTAFF 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 18.88 KGS 0.14 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045194 PO-ITEM: 4509839940-10, CUSTOMER PO: OPERATIO FA24 MATERIAL: FJ9553-013, NAME: M NK DF VCTRY POL COACH, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL KNIT SHOR SLEEVE POLO, HSCODE: 61052010 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 35.65 KGS 0.38 CBM INVOICE : PCV240584PM PO-ITEM: 4510020124-20, CUSTOMER PO: FA24VBFOOTWEAR MATERIAL: HJ7387-101, NAME: KD17 TB P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64029199 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (88 POLYESTER-12 EVA) 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 41.94 KGS 0.49 CBM INVOICE : PCV240583PM PO-ITEM: 4510020124-10, CUSTOMER PO: FA24MBBFOOTWEAR MATERIAL: HJ7387-500, NAME: KD17 TB P, AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE 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 SGN2147701,SGN2147702,SGN2147703,SGN2147704,S 7705,SGN2147706,SGN2147707,SGN2147708,SGN2147 GN2147713,SGN2147714,SGN2147715
33
CTN
3854
Importer Name
02/Jun/2024
FREIGHT COLLECT 10 CARTONS 57.51 KGS 0.68 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 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000351012 INVOICE : FV460960424 PO-ITEM: 4510001587-10, CUSTOMER PO: BRAD BER FTWR 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 9 CARTONS 48.13 KGS 0.58 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV460410424 PO-ITEM: 4510001863-10, CUSTOMER PO: BRAD BER MATERIAL: DA5453-102, NAME: NIKE FORCE SAVAGE 8 CARTONS 43.22 KGS 0.29 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC24045049 PO-ITEM: 4509991840-10, CUSTOMER PO: BRAD BER MATERIAL: FJ6934-844, NAME: TBB M NK COACHES SS ALT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL KNIT SHOR SLEEVE POLO, HSCODE: 61052010 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 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:SGN2136 SGN2147701,SGN2147702,SGN2147703,SGN2147704,S 7705,SGN2147706,SGN2147707,SGN2147708,SGN2147 GN2147713,SGN2147714,SGN2147715
27
CTN
3848
Importer Name
02/Jun/2024
FREIGHT COLLECT 6 CARTONS 45.96 KGS 0.54 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: 0000350991 INVOICE : FV460320424 PO-ITEM: 4510001833-10, CUSTOMER PO: 2024 FOR SAVAGES MATERIAL: DA5453-105, 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 16 CARTONS 98.43 KGS 1.07 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FV461050424 PO-ITEM: 4510001797-10, CUSTOMER PO: 2024 TRAINING SHOES MATERIAL: FN4250-001, NAME: ZM DIAMOND ELITE FB P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402999005 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (81 POLYESTER-19 POLYURETHA 9 CARTONS 60.56 KGS 0.39 CBM QTY: 207 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12763 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000350991 PLANT: 1015 PO-ITEM: 4510041530-00010 MATERIAL: FB2377-419 CUSTOMER PO: 2024 PLAYER 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 31 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 SGN2147701,SGN2147702,SGN2147703,SGN2147704,S 7705,SGN2147706,SGN2147707,SGN2147708,SGN2147 GN2147713,SGN2147714,SGN2147715
31
CTN
3904
Importer Name
The US apparel import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 214770.
Apparel products are classified under HS code 214770, 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.
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HS Code 214770 includes a wide range of apparel items such as:
for industrial use.