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Search live apparel import data of the USA under HS Code 214795 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 214795 and analyze trade volumes, frequency, & import trends.
02/Jun/2024
FREIGHT COLLECT 4 CARTONS 3.96 KGS 0.05 CBM OCM-CTP FREIGHT AS ARRANGED DISTRICT, BINH PHUOC PROVINCE, VIET NAM 28 PCS OF APPAREL GOODS INVOICE NO: VA24041300 P.O. : 4510033153 MATERIAL: CJ5949-657 ITEM: 00050 DESC. : NIKE SWOOSH BRA 2.0 GENDER : WOMENS MATERIAL CONTENT : 82 POLYESTER 18 SPANDEX SHIP TO: 0000502107 PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO : FEN2501 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 5.09 KGS 40 PCS OF APPAREL GOODS INVOICE NO: VA24041301 MATERIAL: CJ5949-657 ITEM: 00060 CUSTOMER PO : WSC2502 8.08 KGS 0.06 CBM 70 PCS OF APPAREL GOODS INVOICE NO: VA24041302 MATERIAL: CJ5949-657 ITEM: 00070 CUSTOMER PO : ROW2501 3 CARTONS 4.51 KGS 0.04 CBM 38 PCS OF APPAREL GOODS INVOICE NO: VA24041299 MATERIAL: CJ5949-657 ITEM: 00040 CUSTOMER PO : WFH2501 4.56 KGS INVOICE NO: VA24041297 MATERIAL: CJ5949-657 ITEM: 00010 CUSTOMER PO : WTFXC2501 3.99 KGS 30 PCS OF APPAREL GOODS INVOICE NO: VA24041298 MATERIAL: CJ5949-657 ITEM: 00020 CUSTOMER PO : GYM2501 INVOICE NO: VA24041296 P.O. : 4509988782 MATERIAL: CJ5949-091 ITEM: 00050 INVOICE NO: VA24041295 MATERIAL: CJ5949-091 ITEM: 00040 INVOICE NO: VA24041293 MATERIAL: CJ5949-091 ITEM: 00020 INVOICE NO: VA24041294 MATERIAL: CJ5949-091 ITEM: 00030 7.96 KGS 0.07 CBM QTY: 46 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12917 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000502107 PLANT: 1015 PO-ITEM: 4510077710-00010 MATERIAL: 831558-011 CUSTOMER PO: WFH2501 HS CODE: 62046300 NAME: W NK TEMPO SHORT 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 15 CARTONS 47.21 KGS 0.34 CBM 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000502107 INVOICE : TNKC24045213 PO-ITEM: 4510037193-10, CUSTOMER PO: MBB2501 MATERIAL: FZ0971-065, NAME: M NK DF UV PRIMAR CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN LONG SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 78 POLYESTER/22 COTTON PO-ITEM: 4510037193-20, CUSTOMER PO: WBB2501 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 7 CARTONS 23.84 KGS 0.16 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045214 PO-ITEM: 4510037194-20, CUSTOMER PO: MBB2501 MATERIAL: FZ0975-010, NAME: M NK DF UV PRIMAR JOGGER PANT, GENDER/AGE: MENS FULL LENGTH PANT, HSCODE: 61034300 44.27 KGS 0.31 CBM INVOICE : TNKC24045142 PO-ITEM: 4510037194-10, CUSTOMER PO: MBB2501 MATERIAL: FZ0975-065, NAME: M NK DF UV PRIMAR PO-ITEM: 4510037194-30, CUSTOMER PO: WBB2501 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE 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:SGN2136 SGN2147955,SGN2147956,SGN2147957,SGN2147958,S 7959,SGN2147960,SGN2147961,SGN2147962,SGN2147 GN2147964,SGN2147965,SGN2147966,SGN2147967
80
CTN
3874
Importer Name
02/Jun/2024
FREIGHT COLLECT 17 CARTONS 60.15 KGS 0.91 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 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000258952 INVOICE : FV483310424 PO-ITEM: 4510020120-10, CUSTOMER PO: FA24 WRE MAT SHOES MATERIAL: 366683-001, NAME: NIKE SPEEDSWEEP V GENDER/AGE: MENS STANDARD DESCRIPTION: MENS WRESTLING THREE QUARTER HIGH, HSCODE: 6403194090 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (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 8 CARTONS 30.68 KGS 0.28 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 150240003037 PO-ITEM: 4509995232-10, CUSTOMER PO: FY25 BAS MATERIAL: DM0775-052, NAME: M STK VPR SLCT 1B BASE JSY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL KNIT SHOR SLEEVE TOP, HSCODE: 610520 MATERIAL CONTENT: 100 POLYESTER KNITTED POLO SHIRT SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 28 CARTONS 167.03 KGS 2.25 CBM 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 280 PR INVOICE : FV483860424 PO-ITEM: 4510024451-10, CUSTOMER PO: 24 FOOTB MATERIAL: FN4306-800, NAME: NIKE OFFCOURT SLI OK STATE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 6402994940 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC 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 10 CARTONS 44.97 KGS 0.62 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FV483870424 PO-ITEM: 4510024451-20, CUSTOMER PO: FY25 BAS 9 CARTONS 51.75 KGS 0.64 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV459830424 PO-ITEM: 4509948720-10, CUSTOMER PO: 2024 FOO MATERIAL: FJ8163-105, NAME: FORCE SAVAGE PRO SHARK P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL THREE QUA HIGH, HSCODE: 6402199031 PLASTIC/TEXTILE (100 POLYESTER) 62.52 KGS 0.66 CBM INVOICE : FV459840424 PO-ITEM: 4509948720-20, CUSTOMER PO: 2024 FOO MATERIAL: FJ8163-002, NAME: FORCE SAVAGE PRO 12 CARTONS 55.76 KGS 0.68 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VJP240415064 PO-ITEM: 4510023359-50, CUSTOMER PO: FA24 EQUESTRIAN FTWR 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 TEL: 84.61.865201 19 CARTONS 79.29 KGS 1.25 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 114 PR INVOICE : VJP240415032 PO-ITEM: 4510020770-10, CUSTOMER PO: FA24 MTR STREAK MATERIAL: DJ6566-001, NAME: NIKE ZOOMX STREAK STANDARD DESCRIPTION: MENS RUNNING/RACING LOW 15 CARTONS 49.5 KGS 0.77 CBM 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VJP240415033 PO-ITEM: 4510020770-20, CUSTOMER PO: FA24 WTR 13 CARTONS 45 KGS 0.73 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FDOX1APR24042873 LOCAL INVOICE : DOX1APR24042873 PO-ITEM: 4509979685-10, CUSTOMER PO: WBB FA24 FOOTWEAR MATERIAL: HJ9942-100, NAME: ZOOM LEBRON NXXT AMPD TB P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 54.46 KGS 0.7 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415170 PO-ITEM: 4510023359-10, CUSTOMER PO: FA24 MBB METCON MATERIAL: HM3754-100, NAME: NIKE FREE METCON 5 CARTONS 25.47 KGS 0.16 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02220 PO-ITEM: 4509994490-10, CUSTOMER PO: FY25 BAS MATERIAL: DO9175-010, NAME: M STK SS WINDSHIR STANDARD DESCRIPTION: MEN'S SHORT SLEEVE TOP WINDSHIRT 90 POLYESTER 10 SPANDEX WOVEN, HSCODE: 62053020 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 87.8 KGS 1.08 CBM INVOICE : VTP249038170Z PO-ITEM: 4510066110-10, CUSTOMER PO: FA24 MTR STRUCT MATERIAL: DJ7883-002, NAME: NIKE AIR ZOOM STRUCTURE 25, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS 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, 22.59 KGS 0.17 CBM INVOICE : VEN060124 PO-ITEM: 4509991430-10, CUSTOMER PO: FA24 SPI MATERIAL: DZ8289-010, NAME: OC W NK FZ JACKET GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL WOVEN H LENGTH JKT, HSCODE: 62024090 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 27.23 KGS 0.18 CBM INVOICE : VEN060024 PO-ITEM: 4509991416-10, CUSTOMER PO: FA24 SPI MATERIAL: DZ8242-010, NAME: OC M NK FZ JKT W, STANDARD DESCRIPTION: MENS FOOTBALL WOVEN HIP LENGTH JKT, HSCODE: 62014075 7 CARTONS 25.7 KGS 0.46 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN059824 PO-ITEM: 4509952730-10, CUSTOMER PO: FA24 MBB MATERIAL: FB8193-010, NAME: M NK SF WR PL-FLD VEST, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN LENGTH VEST, HSCODE: 62014060 MATERIAL CONTENT: 100 POLYESTER 11.2 KGS 0.09 CBM QTY: 66 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12700 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000258952 PLANT: 1015 PO-ITEM: 4510077700-00020 MATERIAL: 831558-014 CUSTOMER PO: FA24 WTRK 831558 HS CODE: 62046300 NAME: W NK TEMPO SHORT 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 61.09 KGS 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : PCV240626PM PO-ITEM: 4510024409-20, CUSTOMER PO: FA24 MBB MATERIAL: FV1307-800, NAME: KD17 TB, GENDER/A 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 6 CARTONS 39.57 KGS 0.41 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : PCV240625PM PO-ITEM: 4510024409-10, CUSTOMER PO: WBB FA24 56.98 KGS 0.88 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : VEN059924 PO-ITEM: 4509953245-10, CUSTOMER PO: FA24 WBB MATERIAL: FB8185-010, NAME: M NK SF WR PL-FLD JKT, GENDER/AGE: MENS LENGTH HOODED JKT, HSCODE: 62014070 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 214 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 SGN2147955,SGN2147956,SGN2147957,SGN2147958,S 7959,SGN2147960,SGN2147961,SGN2147962,SGN2147 GN2147964,SGN2147965,SGN2147966,SGN2147967
214
CTN
4758
Importer Name
02/Jun/2024
FREIGHT COLLECT 11 CARTONS 93.28 KGS 0.54 CBM OCM-CTP FREIGHT AS ARRANGED VIET NAM 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000345677 INVOICE : TNKC24045039 PO-ITEM: 4510037392-10, CUSTOMER PO: ER-HOODIETEE-24 MATERIAL: FQ9405-010, NAME: NOS 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 7 CARTONS 21.96 KGS 0.14 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045040 PO-ITEM: 4510037408-10, CUSTOMER PO: ER-WM-HOODIETEE-24 MATERIAL: FQ9506-010, NAME: NOS W NK DF LWT HOODIE TOP LS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT HO LONG SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 91 POLYESTER/9 SPANDEX 28.18 KGS 0.25 CBM INVOICE : TNKC24045162 PO-ITEM: 4510037399-10, CUSTOMER PO: ER-WM-LSCREW-24 MATERIAL: FQ9422-010, NAME: NOS W NK CREW TOP COACH, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT LO SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 76 POLYESTER/24 SPANDEX 13 CARTONS 61.18 KGS 0.61 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045161 PO-ITEM: 4510035258-10, CUSTOMER PO: ER-WAFFLETOPS-24 MATERIAL: FQ9212-010, NAME: NOS M NK CREW TOP COACH, GENDER/AGE: MENS MATERIAL CONTENT: 74 POLYESTER, 26 COTTON, AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 38 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 SGN2147955,SGN2147956,SGN2147957,SGN2147958,S 7959,SGN2147960,SGN2147961,SGN2147962,SGN2147 GN2147964,SGN2147965,SGN2147966,SGN2147967
38
CTN
3904
Importer Name
02/Jun/2024
FREIGHT COLLECT 9 CARTONS 54.57 KGS 0.32 CBM OCM-CTP FREIGHT AS ARRANGED VIET NAM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000346203 INVOICE : TNKC24045029 PO-ITEM: 4510035262-10, CUSTOMER PO: 7-1 ORDE MATERIAL: FQ9243-010, NAME: ATL 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 13 CARTONS 65.91 KGS 0.73 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045154 PO-ITEM: 4510037421-10, CUSTOMER PO: 7-1 ORDE MATERIAL: FZ4405-010, NAME: ATL M NK CREW TOP CH ALT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL KNIT LONG SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 74 POLYESTER/26 COTTON 7 CARTONS 31.39 KGS 0.34 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045153 PO-ITEM: 4510037416-10, CUSTOMER PO: 7-1 ORDE MATERIAL: FV0027-010, NAME: ATL M NK CREW TOP COACH, GENDER/AGE: MENS MATERIAL CONTENT: 76 POLYESTER/24 SPANDEX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 29 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 SGN2147955,SGN2147956,SGN2147957,SGN2147958,S 7959,SGN2147960,SGN2147961,SGN2147962,SGN2147 GN2147964,SGN2147965,SGN2147966,SGN2147967
29
CTN
3851
Importer Name
02/Jun/2024
FREIGHT COLLECT 6 CARTONS 22.71 KGS 0.14 CBM OCM-CTP FREIGHT AS ARRANGED VIET NAM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000350996 INVOICE : TNKC24045043 PO-ITEM: 4510037407-20, CUSTOMER PO: WMS HOOD MATERIAL: FQ9444-010, NAME: JAG W NK DF LWT HOODIE TOP LS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT HO LONG SLEEVE TOP, 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 9 CARTONS 92.41 KGS 0.53 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC24045042 PO-ITEM: 4510035283-10, CUSTOMER PO: TC ISSUE HOOD TEE MATERIAL: FQ9339-010, NAME: JAG M NK DF LWT HOODIE TOP LS, GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S KNITTED PULLOVER, HSCODE: 61103000 MATERIAL CONTENT: 91 POLYESTER, 9 ELASTANE, 23 CARTONS 136.55 KGS 1.5 CBM 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045166 PO-ITEM: 4510035256-10, CUSTOMER PO: MODERN C MATERIAL: FQ9160-010, NAME: JAG M NK CREW TOP COACH, GENDER/AGE: MENS MATERIAL CONTENT: 74 POLYESTER, 26 COTTON, 15.51 KGS 0.15 CBM INVOICE : TNKC24045167 PO-ITEM: 4510037388-10, CUSTOMER PO: WOMENS C MATERIAL: FQ9359-010, NAME: JAG W NK CREW TOP COACH, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FOOTBALL KNIT LO SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 76 POLYESTER/24 SPANDEX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 44 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 SGN2147955,SGN2147956,SGN2147957,SGN2147958,S 7959,SGN2147960,SGN2147961,SGN2147962,SGN2147 GN2147964,SGN2147965,SGN2147966,SGN2147967
44
CTN
3967
Importer Name
02/Jun/2024
FREIGHT COLLECT 17 CARTONS 111.1 KGS 0.7 CBM OCM-CTP FREIGHT AS ARRANGED VIET NAM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000471801 INVOICE : TNKC24045025 PO-ITEM: 4510033373-10, CUSTOMER PO: PARSON O 2 MATERIAL: FQ9388-547, NAME: MIN 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: 4510033373-20, CUSTOMER PO: PARSON O MATERIAL: FQ9388-010, NAME: MIN 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 14 CARTONS 65.47 KGS 0.71 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045152 PO-ITEM: 4510033359-10, CUSTOMER PO: PARSON O MATERIAL: FQ9196-010, NAME: MIN M NK CREW TOP COACH, GENDER/AGE: MENS MATERIAL CONTENT: 74 POLYESTER, 26 COTTON, AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE 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 SGN2147955,SGN2147956,SGN2147957,SGN2147958,S 7959,SGN2147960,SGN2147961,SGN2147962,SGN2147 GN2147964,SGN2147965,SGN2147966,SGN2147967
31
CTN
3876
Importer Name
02/Jun/2024
FREIGHT COLLECT 11 CARTONS 83.53 KGS 0.5 CBM OCM-CTP FREIGHT AS ARRANGED VIET NAM 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000373632 INVOICE : TNKC24045044 PO-ITEM: 4510033380-10, CUSTOMER PO: 2024 STEELERS SECOND MATERIAL: FQ9443-010, NAME: PIT 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 13 CARTONS 77.03 KGS 0.85 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC24045168 PO-ITEM: 4510033363-10, CUSTOMER PO: 2024 MATERIAL: FQ9241-010, NAME: PIT M NK CREW TOP COACH, GENDER/AGE: MENS MATERIAL CONTENT: 74 POLYESTER, 26 COTTON, AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 24 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 SGN2147955,SGN2147956,SGN2147957,SGN2147958,S 7959,SGN2147960,SGN2147961,SGN2147962,SGN2147 GN2147964,SGN2147965,SGN2147966,SGN2147967
24
CTN
3860
Importer Name
02/Jun/2024
FREIGHT COLLECT 6 CARTONS 16.72 KGS 0.26 CBM OCM-CTP FREIGHT AS ARRANGED TRUNG EXPORT PROCESSING ZONE, LINH TRUNGCOMMUNE,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: 0000483208 INVOICE : FV483420424 PO-ITEM: 4510022975-30, CUSTOMER PO: VBFOOTWARE2425 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 19.1 KGS INVOICE : FV483440424 PO-ITEM: 4510022975-50, CUSTOMER PO: BEACHVOLLEYSHOE2425 3 CARTONS 6.54 KGS 0.12 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24HTV02225 PO-ITEM: 4510037072-10, CUSTOMER PO: BEACHVOLLYAP2425 MATERIAL: DJ8528-692, 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 9 CARTONS 45 KGS 0.62 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FDOX1APR24042885 LOCAL INVOICE : DOX1APR24042885 PO-ITEM: 4509979803-10, CUSTOMER PO: MATERIAL: HJ9942-100, NAME: ZOOM LEBRON NXXT AMPD TB P, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 2 CARTONS 6.03 KGS 0.05 CBM QTY: 30 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 24V12861 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO: 0000483208 PLANT: 1015 PO-ITEM: 4510041161-00030 MATERIAL: DH4935-010 CUSTOMER PO: MTENNIS FA24 HS CODE: 62034300 NAME: M NKCT FLX SHORT 9IN- 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 : 24V12863 PO-ITEM: 4510041161-00020 MATERIAL: DH4935-100 INVOICE : 24V12862 PO-ITEM: 4510041161-00010 MATERIAL: DH4935-612 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 30 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 SGN2147955,SGN2147956,SGN2147957,SGN2147958,S 7959,SGN2147960,SGN2147961,SGN2147962,SGN2147 GN2147964,SGN2147965,SGN2147966,SGN2147967
30
CTN
3805
Importer Name
02/Jun/2024
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED DUONG PROVINCE,VIET NAM 36 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000254065 INVOICE : TVKC24044347 PO-ITEM: 4510001758-20, CUSTOMER PO: 40174984 MATERIAL: FN4117-474, NAME: W NK ONE CLASSIC BRTH SS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SHORT SLEEVE TOP, HSCODE: 61103000 MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE NO 46, DAI LO TU DO, VIETNAM-SINGAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 36 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 SGN2147955,SGN2147956,SGN2147957,SGN2147958,S 7959,SGN2147960,SGN2147961,SGN2147962,SGN2147 GN2147964,SGN2147965,SGN2147966,SGN2147967
36
CTN
3769
Importer Name
02/Jun/2024
FREIGHT COLLECT 5 CARTONS 29.07 KGS 0.32 CBM OCM-CTP FREIGHT AS ARRANGED TEL: 84.61.865201 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000040489 INVOICE : VJP240415073 PO-ITEM: 4510061965-10, CUSTOMER PO: SQUASH FALL24 SHOES MATERIAL: DZ2537-103, NAME: W NIKE METCON 9, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L 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 9 CARTONS 63.45 KGS 0.66 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP240415062 PO-ITEM: 4510022005-10, CUSTOMER PO: FB24 GEA MATERIAL: DZ2617-001, NAME: NIKE METCON 9, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW 6 CARTONS 60.45 KGS 0.4 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : SNP2404398 PO-ITEM: 4510041186-10, CUSTOMER PO: FB24 GEA MATERIAL: DC3251-419, NAME: M NK DF STOCK LS SHOOT SHIRT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT LO SLEEVE TOP, HSCODE: 6110303053 MATERIAL CONTENT: 100 POLYESTER SHIPPER: SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE 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:SGN2136 SGN2147955,SGN2147956,SGN2147957,SGN2147958,S 7959,SGN2147960,SGN2147961,SGN2147962,SGN2147 GN2147964,SGN2147965,SGN2147966,SGN2147967
20
CTN
3852
Importer Name
The US apparel import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 214795.
Apparel products are classified under HS code 214795, 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 214795 includes a wide range of apparel items such as:
for industrial use.